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09/09/2021 Meeting
:.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 September 9, 2021 CITY COUNCIL INFORMAL MEETING Cancelled 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 August 26, 2021, Regular Meeting B. Approve State Gambling Exempt Permits for Apple Valley American Legion Auxiliary, Unit 1776, at Apple Valley American Legion 1. October 23, 2021 2. November 20, 2021 C. Adopt Resolution Setting Public Hearing at 7:00 p.m. on October 14, 2021, for 2021 Special Assessment Roll No. 677, $143,687.94 - Delinquent Utilities D. Adopt Resolution Authorizing Submittal of Redevelopment Incentive Grant (RIG) Application for Time Square E. Hope Alliance Second Addition/Cider Ridge Marketplace (7477 145th Street W.) 1. Adopt Resolution Approving Final Plat, Development Agreement, and Associated Documents 2. Adopt Resolution Approving Planned Development Agreement with Hope Church F. Approve Lease Extension with Time Square Shopping Center II, LLP, for Apple Valley Liquor Store No. 1 G. Adopt Resolution Directing Preparation of Plans and Specifications for Project 2022-103, 2022 Micro Surfacing H. Adopt Resolution Directing Preparation of Plans and Specifications for Project 2022-105, 2022 Street Improvements I. Adopt Resolution Rejecting Bids for Project 2021-119, Area A of the Mixed Business Campus J. Approve Professional Services Agreement with CNH Architects, Inc., for Apple Valley Fire Station#2 Replacement & Station#1 and #3 Health& Safety Improvements K. Approve Change Order No. 1 to Agreement with McNamara Contracting, Inc., for Project 2021-104, Greenleaf Elementary Galaxie Pedestrian Crossing L. Approve Acceptance and Final Payment on Agreement with A-Plus Roofing Company for Apple Valley Fire Station 1 Roof Replacement M. Approve Acceptance and Final Payment on Agreement with Rainbow Tree Care for Project 2021-111, 2021 Ash Tree Removals N. Set Special Informal City Council Meeting at 6:00 p.m. on September 30, 2021 O. Approve Personnel Report P. Approve Claims and Bills 5. Regular Agenda Items A. Announce Clean-up Day Event 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 • ITEM: 4.A. ..... :�. Apple COUNCIL MEETING DATE: September 9, 2021 Valley SECTION: Consent Agenda Description: Approve Minutes of August 26, 2021, 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 August 26, 2021. 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 August 26, 2021 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held August 26, 2021, at 7:00 o'clock p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Goodwin, Grendahl, and Melander. ABSENT: None. City staff members present were: City Administrator Lawell, Deputy City Clerk Marschall, City Attorney Hills, City Engineer Anderson, Planner Bodmer, Parks and Recreation Director Carlson, Police Captain Dahlstrom, Police Captain Francis, Finance Director Hedberg, City Planner Lovelace, Community Development Director Nordquist, Police Chief Rechtzigel, Fire Chief Russell, and Public Works Director Saam. Mayor Hooppaw called the meeting to order at 7:00 p.m., and recognized the service members we lost in Afghanistan this week. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Goodwin, seconded by Grendahl, approving the agenda for tonight's meeting, as presented. Ayes - 5 -Nays - 0. AUDIENCE Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. No one requested to speak. CONSENT AGENDA Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Bergman, seconded by Goodwin, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Bergman, seconded by Goodwin, approving the minutes of the regular meeting of August 12, 2021, as written. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2021-132 accepting, with thanks, the donation of a memorial park bench from Parks and Recreation Department employees, for use by the Parks and Recreation Department. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota August 26, 2021 Page 2 MOTION: of Bergman, seconded by Goodwin, approving a change in manager for Lancer Food and Beverage, LLC, in connection with the Concessionaire On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at 13000 Zoo Boulevard, naming Michael Anthony Kielkucki as General Manager, as described in the City Clerk's memo. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, proclaiming September 2, 2021, as "Gable Steveson Day in Apple Valley," as attached to the Assistant City Administrator's memo. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2021-133 setting a public hearing, at 7:00 p.m., on September 23, 2021, to consider vacating easements on Lots 1, 2 and 3, Block 4; Lots 1 and 2, Block 5; and Outlot 3, Apple Valley Third Addition(Westview Elementary School). Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, approving a memorandum of understanding with the United States Secret Service, and authorizing the Chief of Police, Mayor, and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, approving a memorandum of understanding with the Minnesota Zoological Board, and authorizing the Chief of Police, Mayor, and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2021-134 directing the City Engineer to prepare plans and specifications for Project 2022-101, 2022 Street and Utility Improvements (Redwood Drive/Juniper Lane). Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2021-135 directing the City Engineer to prepare plans and specifications for Project 2022-104, 133rd Street W. (Galaxie Avenue to Flagstaff Avenue) Street and Utility Improvements. Ayes - 5 -Nays - O. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2021-136 directing the City Engineer to prepare plans and specifications for Project 2022-106, Pennock Avenue/140th Street W./145th Street W. Street Improvements. Ayes - 5 - Nays - 0. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2021-137 directing the City Engineer to prepare plans and specifications for Project 2022-107, Greenleaf 6th& 7th Addition (Phase 1) Street Improvements. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2021-138 approving plans and specifications for Project 2021-157, Valleywood Golf Course Irrigation System Replacement; and authorizing advertising for receipt of bids, at CITY OF APPLE VALLEY Dakota County, Minnesota August 26, 2021 Page 3 10:00 a.m., on September 16, 2021, via a posting on the City's website and Quest Construction Data Network. Ayes -4 -Nays - 0 - Abstain- 1 (Grendahl). MOTION: of Bergman, seconded by Goodwin, approving the Agreement for Project 2021- 142, 2021 Hydrant Reconditioning and Painting, with B & B Commercial Coating, LLC, in the amount of$34,625.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, approving the Agreement for 2021 Greenleaf Asphalt Pathway and Patching/Repair,with Bituminous Roadways, Inc., in the amount of$48,000.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, approving the Agreement for Project 2021- 140, 2021 Sump Catch Basin Cleaning, with Schlomka's Vac Truck Services, Inc., in the amount of$65,790.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, approving Change Order No. 1 to the agreement with Fahrner Asphalt Sealers, LLC, in the amount of an additional $3,413.81; and accepting Project 2021-103, 2021 Micro Surfacing, as complete and authorizing final payment in the amount of$14,564.58. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2021-139, amending the 2021 pay and benefit plan. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, approving the personnel actions as listed in the Personnel Report dated August 26, 2021. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded by Goodwin, to pay the claims and bills, check registers dated August 4, 2021, in the amount of$579,291.08, and August 11, 2021, in the amount of$1,977,731.67. Ayes - 5 -Nays - O. END OF CONSENT AGENDA SENIOR HOUSING REVENUE BONDS -PHS APPLE VALLEY SENIOR HOUSING, INC. - ORCHARD PATH PHASE II PROJECT Mr. Hedberg reviewed the request from PHS Apple Valley Senior Housing, Inc., to issue up to $25,000,000.00 of Senior Housing Revenue Bonds, Series 2021, to finance the construction of 60 independent-living units as an addition to the existing PHS Orchard Path project at Cobblestone. He noted the bonds are payable only from the revenues of PHS Apple Valley Senior Housing, Inc. The bonds are not an obligation of the City of Apple Valley and will not impact the City's bond rating through Moody's and Standard and Poor's. CITY OF APPLE VALLEY Dakota County, Minnesota August 26, 2021 Page 4 Mayor Hooppaw called the public hearing to order at 7:05 p.m. to consider adopting a resolution authorizing the issuance of Housing and Health Care Revenue Bonds on behalf of PHS Apple Valley Senior Housing, Inc. - Orchard Path Phase II Project. The Mayor asked for questions or comments from the Council and the audience. There were none and the hearing was declared closed at 7:06 p.m. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2021-140 approving issuance and sale of Housing and Health Care Revenue Bonds, Series 2021, in an amount not to exceed$25,000,000.00, in connection with PHS Apple Valley Senior Housing, Inc. - Orchard Path Phase II Project; and authorizing execution of the necessary documents to complete the sale. Ayes - 5 -Nays - 0. GENERAL OBLIGATION CAPITAL IMPROVEMENT PLAN BONDS Mr. Hedberg reviewed the request for the issuance and sale of General Obligation Capital Improvement Plan Bonds, Series 2021B, and levying a tax for the payment. Mr. Hedberg noted the City has once again received the highest credit ratings of Aaa and AAA, from Moody's Investor Service and Standard and Poor's Ratings Services, respectively. Only ten cities in Minnesota have been assigned the highest rating from both rating services. Ms. Tammy Omdal, of Northland Securities, commented on the offers received to purchase the General Obligation Capital Improvement Plan Bonds, Series 2021B, of the City, to finance facilities improvements. The par amount of the bonds to be issued is $5,985,000.00. The interest rate was originally estimated at 1.90%,but came in at 1.66%. The bonds were bid to include a premium, which will be deposited into the construction fund. Discussion followed. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2021-141 approving the issuance and sale of the City's $5,985,000.00 General Obligation Capital Improvement Plan Bonds, Series 2021B, and levying a tax for the payment; and authorizing execution of the necessary documents to complete the sale. Ayes - 5 -Nays - 0. ORDINANCE AMENDING PD-646/ZONE 1 Mr. Lovelace gave the first reading of an ordinance amending Planned Development No. 646/Zone 1 to allow churches, religious facilities, and religious centers as permitted uses. The Planning Commission held a public hearing on this item on April 21, 2021, and voted unanimously to recommend approval at its meeting on August 4, 2021. MOTION: of Melander, seconded by Goodwin,waiving the procedure for a second reading and passing Ordinance No. 1098, amending City Code Section A28 of Planned Development No. 646 to allow churches, religious facilities and religious centers as permitted uses. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota August 26, 2021 Page 5 DRAINING REQUIREMENTS (RESIDENTIAL IMPERVIOUS SURFACE COVERAGE) Ms. Bodmer gave the first reading of an ordinance amending Section 155.350(C) and(D) of the City Code by adjusting the maximum impervious surface area coverage; and establishing a process in requesting an additional 5% of the maximum impervious surface area. The Planning Commission voted unanimously to recommend approval at its meeting on July 21, 2021. MOTION: of Grendahl, seconded by Goodwin, waiving the procedure for a second reading and passing Ordinance No. 1099 amending City Code Section 155.350(C) and (D)regarding drainage requirements. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, adopting Resolution No. 2021-142 approving amending the 2021 Fee Schedule by adding an application fee and financial security for residential impervious surface areas. Ayes - 5 -Nays - 0. COMMUNICATIONS Mayor Hooppaw thanked staff and everyone who attended the Berry Bernstein Memorial Sprayground Dedication at the Aquatic Family Center on August 21, 2021. Mr. Lawell invited everyone to celebrate "Gable Steveson Day in Apple Valley" on September 2, 2021, at 2:00 p.m., at Apple Valley High School. CALENDAR OF UPCOMING EVENTS MOTION: of Grendahl, seconded by Goodwin, 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. MOTION: of Bergman, seconded Grendahl, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 7:29 o'clock p.m. Respectfully Submitted, /s/ Stephanie Marschall Stephanie Marschall, Deputy City Clerk Approved by the Apple Valley City Council on Tom Goodwin, Acting Mayor • ITEM: 4.B. ..... :�. Apple COUNCIL MEETING DATE: September 9, 2021 Valley SECTION: Consent Agenda Description: Approve State Gambling Exempt Permits for Apple Valley American Legion Auxiliary, Unit 1776, at Apple Valley American Legion 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 American Legion Auxiliary, Unit 1776, for use on October 23, 2021, and November 20, 2021, at Apple Valley American Legion, 14521 Granada Drive, and waiving any waiting period for State approval. SUMMARY: Apple Valley American Legion Auxiliary, Unit 1776, submitted applications for gambling events to be held at Apple Valley American Legion, 14521 Granada Drive, on: 1. October 23, 2021 2. November 20, 2021 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 ITEM: 4.C. Applen COUNCIL MEETING DATE: September 9,2021 Valley SECTION: Consent Agenda Description: Adopt Resolution Setting Public Hearing at 7:00 p.m.on October 14,2021,for 2021 Special Assessment Roll No.677, $143,687.94-Delinquent Utilities Staff Contact: Department/Division: Cathy Broughten,Assistant Finance Director Finance Department ACTION REQUESTED: Motion to adopt the resolution approving 2021 Special Assessment Roll No. 677, for hearing purposes, in the total amount of $143,687.94 for delinquent utility charges,and setting the public hearing,at 7:00 p.m.,on October 14,2021. SUMMARY: Attached are the public hearing documents for the 2021 Special Assessment Roll No. 677 for delinquent utility account charges. In addition to water and sewer charges,the utility account may also include charges for mowing and/or snow removal. The Council is asked to adopt a resolution calling for a public hearing to be held October 14,2021. Attached to the resolution is a list of delinquent accounts that will receive a certification notice notifying them of the hearing date and of the proposed certification amount. 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 properties changing hands or property owners filing bankruptcy. The certification process also serves as the City's"collection agency"and collection process. The Fall certification process started with 848 letters being sent July 29,2021,to all customers who had a delinquent balance, notifying them that if the account was not paid by August 26,2021,the delinquent amounts included in the certification process for collection. Once this payment deadline passed,a list of 398 remaining unpaid delinquent accounts was prepared on August 31, 2021, and is included for the certification process. Following the Council calling for a public hearing, a certification letter will be sent to the delinquent accounts notifying them of the public hearing and the proposed certification amount. Following the public hearing on October 14,2021,and Council adoption of an assessment roll,property owners will have 30 days to pay at City offices prior to the list being certified to the county for collection. Currently,the total amount of the proposed assessment is $143,687.94 and represents 398 accounts. This amount is higher than the Spring 2021 certification total of$133,045.27 which included 385 accounts. It is also higher than the Fall 2020 amount of $139,379.09 which included 451 accounts. History of recent certifications: Fall'17 Spring'18 Fall'18 Spring'19 Fall'19 Spring'20 Fall'20 Spring'21 Fall'21 Amount Certified $151,540 $153,361 $167,021 $162,903 $173,043 $115,688 $139,379 $133,045 $143,688 Number of a/c's 536 488 553 505 523 429 451 385 398 Average $283 $314 $302 $323 $331 $270 $309 $346 $361 BUDGET IMPACT: The ultimate adoption of the assessment roll and the collection of the certified amounts will result in avoiding the writing off of $143,687.94 of previously billed utility revenues. ATTACHMENTS: Resolution Exhibit Exhibit EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY,MINNESOTA HELD ON SEPTEMBER 9, 2021 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 9th day of September,2021 at 7:00 o'clock p.m. The following members were present: and the following were absent: * * * * * * * * * * * * The Finance Director presented proposed assessment roll 677 with a copy being attached here to as Exhibit B. The Finance Director stated that the foregoing assessment roll was prepared by finance department staff, in accordance with the instructions of the Council. The Council reviewed the assessment roll and ordered that it be placed on file and open to public inspection in the office of the City Clerk. Member XXX introduced the following resolution and moved its adoption: CITY OF APPLE VALLEY RESOLUTION NO. 2021- RESOLUTION PROVIDING FOR PUBLIC HEARING ON SPECIAL ASSESSMENTS BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The assessment roll, as set forth in Exhibit B of this Resolution and as now on file in the office of the Clerk, are hereby approved as proposed assessments for said delinquent utility account charges. The Council shall meet at the Apple Valley Municipal Center on the 14th day of October, 2021, starting at 7:00 o'clock p.m. for the purpose of passing upon said assessments and hearing all objections thereto. 2. The Clerk is hereby authorized and directed to cause notices of said meeting to be mailed, as provided by law, and to be published once in the City's official newspaper,no less than two (2)weeks before the date of said meeting,which notices shall be in substantially the following form: SEE FORM ATTACHED AS EXHIBIT A 3. Each and all of the terms and provisions of said form of notice are hereby adopted as the terms and conditions by which this Council shall be governed in hearing and passing upon objections to said assessments, as fully as though the same were separately set forth and resolved herein. ADOPTED this 9th day of September, 2021. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk * * * * * * * * * * * * The motion for the adoption of the foregoing resolution was duly seconded by Member XXX and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: 2 Exhibit A RESOLUTION NUMBER 2021- NOTICE OF PUBLIC HEARING ON PROPOSED ASSSSMENT ROLLS IN THE CITY OF APPLE VALLEY,DAKOTA COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley will meet at the Municipal Center, 7100 147th Street W., or by electronic means, on the 14th of October,2021, at 7:00 o'clock p.m., or as soon thereafter as possible,to hear and pass upon all objections, if any, to the proposed assessments for delinquent water/sewer charges as hereinafter described. The proposed assessment roll is on file with the Clerk and open to public inspection by all persons interested therein. The assessments against each piece of property will be payable,unless prepaid, in one installment as hereinafter described. The installment is to be payable with the general taxes collectible during the year 2022. Interest shall be added at the per annum rate specified on the entire assessment from the date of the resolution levying the assessment until December 31,2021. The assessment may be prepaid to the Apple Valley City Clerk,without interest within thirty (30)days following the date of adoption. Roll 677-One(1)Installment at 8.0% 01 10350 02 080 ACADEMY VILLAGE $ 343.84 01 10350 02 090 ACADEMY VILLAGE $ 512.76 01 10350 02 170 ACADEMY VILLAGE $249.62 01 10350 02 170 ACADEMY VILLAGE $205.25 01 10350 02 170 ACADEMY VILLAGE $460.00 01 10350 03 110 ACADEMY VILLAGE $287.30 01 10350 40 002 ACADEMY VILLAGE $491.43 01 10350 80 440 ACADEMY VILLAGE $ 379.79 01 10400 01 020 ACORN HILL $259.16 01 11650 03 210 APPLE PONDS $ 327.16 01 11651 01 010 APPLE PONDS 2ND $257.94 01 11651 01 030 APPLE PONDS 2ND $ 383.58 01 11652 01 050 APPLE PONDS 3RD $415.36 01 11652 03 010 APPLE PONDS 3RD $ 567.04 01 11652 05 030 APPLE PONDS 3RD $ 306.58 01 11700 02 090 APPLE VALLEY $292.93 01 11701 02 040 APPLE VALLEY 2ND $406.19 01 11701 03 090 APPLE VALLEY 2ND $ 355.62 01 11701 04 060 APPLE VALLEY 2ND $ 352.49 01 11702 06 120 APPLE VALLEY 3RD $ 166.46 01 11702 09 080 APPLE VALLEY 3RD $ 320.22 01 11702 10 130 APPLE VALLEY 3RD $ 308.71 01 11702 12 120 APPLE VALLEY 3RD $ 378.34 01 11702 13 090 APPLE VALLEY 3RD $200.40 01 11703 02 070 APPLE VALLEY 4TH $ 353.95 01 11703 02 110 APPLE VALLEY 4TH $ 181.01 01 11703 02 140 APPLE VALLEY 4TH $200.40 01 11703 04 130 APPLE VALLEY 4TH $420.39 01 11703 07 090 APPLE VALLEY 4TH $253.02 01 11703 13 010 APPLE VALLEY 4TH $454.86 01 11705 06 050 APPLE VALLEY 6TH $460.34 01 11706 03 040 APPLE VALLEY 7TH $ 372.23 Roll 677-One(1) Installment at 8.0% 01 11706 04 010 APPLE VALLEY 7TH $254.57 01 11706 06 050 APPLE VALLEY 7TH $ 176.16 01 11706 07 170 APPLE VALLEY 7TH $ 135.51 01 11706 08 040 APPLE VALLEY 7TH $289.81 01 11706 08 130 APPLE VALLEY 7TH $ 535.66 01 11707 06 090 APPLE VALLEY 8TH $466.87 01 11707 07 010 APPLE VALLEY 8TH $ 310.99 01 11707 07 060 APPLE VALLEY 8TH $ 319.02 01 11707 09 070 APPLE VALLEY 8TH $ 328.03 01 11707 10 110 APPLE VALLEY 8TH $ 70.65 01 11707 12 050 APPLE VALLEY 8TH $ 358.92 01 11707 12 100 APPLE VALLEY 8TH $ 363.77 01 11707 15 070 APPLE VALLEY 8TH $259.63 01 11708 00 020 APPLE VALLEY 9TH $ 578.06 01 11708 02 060 APPLE VALLEY 10TH $425.08 01 11709 01 020 APPLE VALLEY 10TH $ 334.20 01 11710 01 140 APPLE VALLEY 11TH $232.02 01 11710 01 190 APPLE VALLEY 11TH $472.01 01 11710 01 350 APPLE VALLEY 11TH $ 390.23 01 11710 03 100 APPLE VALLEY 11TH $ 111.64 01 11711 06 140 APPLE VALLEY 12TH $ 399.20 01 11711 07 350 APPLE VALLEY 12TH $ 142.22 01 11731 01 010 APPLE VALLEY COMMERCIAL 2ND $258.76 01 11750 04 060 APPLE VALLEY EAST $409.48 01 11750 04 120 APPLE VALLEY EAST $405.40 01 11752 02 010 APPLE VALLEY EAST 3RD $255.00 01 11753 04 020 APPLE VALLEY EAST 4TH $443.12 01 11755 01 080 APPLE VALLEY EAST 6TH $ 367.26 01 11755 01 140 APPLE VALLEY EAST 6TH $239.71 01 11755 01 160 APPLE VALLEY EAST 6TH $ 306.15 01 14700 02 120 BOB'S GARDEN VIEW $421.50 01 14701 03 010 BOB'S GARDEN VIEW 2ND $243.40 01 14701 03 080 BOB'S GARDEN VIEW 2ND $ 331.45 01 14701 03 100 BOB'S GARDEN VIEW 2ND $404.74 01 14702 03 170 BOB'S GARDEN VIEW 3RD $ 198.37 01 14703 03 050 BOB'S GARDEN VIEW 4TH $430.38 01 15200 01 060 BRIAR OAKS OF AV $275.77 01 15201 01 070 BRIAR OAKS OF AV 2ND $3,936.78 01 15201 05 030 CARROLLTON ESTATES $ 373.15 01 16300 02 070 CARROLLTON ESTATES $ 161.61 01 16300 03 160 CARROLLTON ESTATES $ 176.16 01 16300 03 170 CARROLLTON ESTATES $ 372.18 01 16300 03 340 CARROLLTON ESTATES $ 185.85 01 16300 03 360 CARROLLTON ESTATES $429.11 01 16301 01 120 CARROLLTON ESTATES 2ND $258.89 01 16303 01 030 CARROLLTON ESTATES 4TH $ 194.09 01 16303 03 270 CARROLLTON ESTATES 4TH $219.90 01 16303 03 580 CARROLLTON ESTATES 4TH $205.25 01 16400 02 010 CARROLLWOOD VILLAGE $236.24 01 16400 02 060 CARROLLWOOD VILLAGE $ 335.29 2 Roll 677-One(1) Installment at 8.0% 01 16401 01 100 CARROLLWOOD VILLAGE 2ND $ 161.23 01 16401 01 180 CARROLLWOOD VILLAGE 2ND $ 58.20 01 16402 02 060 CARROLLWOOD VILLAGE 3RD $407.99 01 16580 04 060 CEDAR ISLE ESTATES $ 350.36 01 16581 02 130 CEDAR ISLE ESTATES 2ND $454.46 01 16584 03 150 CEDAR ISLE ESTATES 5TH $ 189.50 01 16590 02 060 CEDAR ISLE VILLAGE HOMES $ 108.41 01 16590 02 110 CEDAR ISLE VILLAGE HOMES $416.64 01 16591 02 100 CEDAR ISLE VILLAGE HOMES 2ND $429.79 01 17000 01 050 CHATEAU ESTATES $ 506.94 01 17002 01 090 CHATEAU ESTATES 3RD $ 598.01 01 17150 01 120 CHERRY OAKS ESTATES $438.04 01 17152 01 020 CHERRY OAKS ESTATES 3RD $ 577.99 01 17152 02 010 CHERRY OAKS ESTATES 3RD $222.31 01 18050 02 060 COBBLESTONE LAKE $ 376.14 01 18050 06 060 COBBLESTONE LAKE $200.40 01 18055 01 030 COBBLESTONE LAKE 6TH $ 506.23 01 18062 06 020 COBBLESTONE LAKE SOUTH SHORE 3RD $ 581.35 01 18062 06 070 COBBLESTONE LAKE SOUTH SHORE 3RD $422.40 01 18062 07 090 COBBLESTONE LAKE SOUTH SHORE 3RD $432.18 01 18064 02 020 COBBLESTONE LAKE SOUTH SHORE 5TH $ 181.01 01 18077 01 020 COBBLESTONE MANOR 3RD $264.47 01 18077 01 100 COBBLESTONE MANOR 3RD $ 318.59 01 18077 02 190 COBBLESTONE MANOR 3RD $205.25 01 18100 01 040 COBBLESTONE LAKEVIEW $ 385.71 01 18100 01 190 COBBLESTONE LAKEVIEW $426.71 01 18150 01 100 COBBLESTONES I $487.74 01 18150 03 102 COBBLESTONES I $ 602.11 01 18151 01 010 COBBLESTONES I REPLAT $286.15 01 18151 01 020 COBBLESTONES I REPLAT $ 357.82 01 18154 01 010 COBBLESTONES 4TH $ 369.39 01 18300 03 010 CORTLAND $ 519.46 01 18301 03 020 CORTLAND 2ND $414.88 01 18305 01 010 CORTLAND 6TH $ 113.00 01 18305 01 050 CORTLAND 6TH $200.40 01 18305 02 020 CORTLAND 6TH $431.61 01 19902 01 040 DELANEY PARK 3RD $414.98 01 19902 01 050 DELANEY PARK 3RD $ 376.10 01 20500 01 180 DIAMOND PATH $ 111.61 01 20500 02 140 DIAMOND PATH $ 330.26 01 20500 03 320 DIAMOND PATH $ 392.39 01 20500 03 420 DIAMOND PATH $ 362.54 01 20502 01 200 DIAMOND PATH 3RD $ 341.25 01 20502 02 070 DIAMOND PATH 3RD $ 167.84 01 20502 02 190 DIAMOND PATH 3RD $495.42 01 20502 03 120 DIAMOND PATH 3RD $205.25 01 20502 05 030 DIAMOND PATH 3RD $ 387.40 01 20502 08 110 DIAMOND PATH 3RD $ 379.68 01 20502 09 050 DIAMOND PATH 3RD $ 372.72 01 20502 09 060 DIAMOND PATH 3RD $ 120.74 3 Roll 677-One(1) Installment at 8.0% 01 20503 01 040 DIAMOND PATH 4TH $ 377.65 01 20503 02 160 DIAMOND PATH 4TH $412.48 01 20504 02 170 DIAMOND PATH 5TH $405.76 01 20505 01 026 DIAMOND PATH 6TH $ 195.55 01 20505 01 037 DIAMOND PATH 6TH $ 341.86 01 20505 01 049 DIAMOND PATH 6TH $ 340.79 01 20505 01 052 DIAMOND PATH 6TH $247.70 01 20505 01 053 DIAMOND PATH 6TH $421.48 01 20505 01 054 DIAMOND PATH 6TH $405.03 01 20505 01 055 DIAMOND PATH 6TH $454.12 01 20505 01 114 DIAMOND PATH 6TH $ 321.69 01 20505 01 115 DIAMOND PATH 6TH $ 181.01 01 20505 01 132 DIAMOND PATH 6TH $ 302.67 01 20506 01 280 DIAMOND PATH 7TH $ 317.70 01 20506 02 040 DIAMOND PATH 7TH $242.67 01 20575 01 060 DIAMOND VALLEY ESTATES $ 170.94 01 22451 02 030 EAGLE RIDGE ESTATES 2ND $ 539.76 01 23201 01 020 EASTWOOD RIDGE 2ND $ 344.09 01 23201 03 040 EASTWOOD RIDGE 2ND $460.84 01 23687 01 020 EMBASSY ESTATES 3RD $ 317.65 01 23696 01 080 EMBRY PLACE $244.67 01 23700 01 170 EMERALD POINT $ 175.58 01 23700 01 410 EMERALD POINT $ 352.67 01 23702 01 060 EMERALD POINT 3RD $459.70 01 23702 01 090 EMERALD POINT 3RD $ 322.81 01 25650 03 230 FARQUAR HILLS $ 76.68 01 27500 01 010 FOREST PARK ESTATES $ 172.35 01 27651 02 180 FOXMOORE RIDGE TWO $297.98 01 27651 02 320 FOXMOORE RIDGE TWO $ 143.10 01 28875 06 010 GARDEN OAKS TERRACE TWNHMS $ 195.55 01 28950 01 570 GARDENVIEW PLACE $243.40 01 28950 01 610 GARDENVIEW PLACE $ 337.14 01 28951 01 010 GARDENVIEW PLACE 2ND $252.26 01 28951 01 090 GARDENVIEW PLACE 2ND $405.74 01 30601 01 010 GOLFVIEW 2ND $ 154.06 01 31000 05 150 GARDENVIEW MANOR 2ND $ 388.17 01 31000 05 310 GARDENVIEW MANOR 2ND $ 157.02 01 31000 08 010 GARDENVIEW MANOR 2ND $ 308.65 01 31001 02 050 GREENLEAF 2ND $ 348.24 01 31001 05 110 GREENLEAF 2ND $208.06 01 31001 06 120 GREENLEAF 2ND $ 351.40 01 31001 06 180 GREENLEAF 2ND $ 187.94 01 31001 07 110 GREENLEAF 2ND $202.27 01 31001 10 090 GREENLEAF 2ND $ 348.59 01 31001 10 130 GREENLEAF 2ND $ 507.17 01 31002 01 200 GREENLEAF 3RD $ 193.78 01 31003 11 330 GREENLEAF 4TH $217.54 01 31004 03 090 GREENLEAF 5TH $415.83 01 31004 05 130 GREENLEAF 5TH $ 146.00 01 31004 05 340 GREENLEAF 5TH $ 373.96 4 Roll 677-One(1) Installment at 8.0% 01 31004 06 100 GREENLEAF 5TH $249.44 01 31005 06 010 GREENLEAF 6TH $ 391.58 01 31005 08 140 GREENLEAF 6TH $ 318.07 01 31006 06 100 GREENLEAF 7TH $ 376.21 01 31006 06 120 GREENLEAF 7TH $ 393.37 01 31006 06 130 GREENLEAF 7TH $481.47 01 31006 06 170 GREENLEAF 7TH $420.29 01 31006 06 210 GREENLEAF 7TH $208.14 01 31007 05 140 GREENLEAF 8TH $452.96 01 31008 08 110 GREENLEAF 9TH $250.72 01 31008 10 060 GREENLEAF 9TH $429.00 01 31009 02 100 GREENLEAF 10TH $482.44 01 31010 01 080 GREENLEAF 11TH $279.28 01 31010 01 100 GREENLEAF 11TH $406.19 01 31010 01 700 GREENLEAF 11TH $ 171.70 01 31010 02 020 GREENLEAF 11TH $ 189.50 01 31010 02 060 GREENLEAF 11TH $ 360.34 01 31010 03 090 GREENLEAF 11TH $ 154.71 01 31011 05 270 GREENLEAF 12TH $203.28 01 31051 01 400 GREENLEAF PARK ESTATES 2ND $231.76 01 31100 04 050 GREENLEAF TOWNHOUSES $267.38 01 31101 02 030 GREENLEAF TOWNHOUSES 2ND $482.60 01 31101 02 070 GREENLEAF TOWNHOUSES 2ND $ 319.61 01 31101 05 010 GREENLEAF TOWNHOUSES 2ND $270.36 01 31102 02 010 GREENLEAF TOWNHOUSES 3RD $ 397.47 01 31102 03 010 GREENLEAF TOWNHOUSES 3RD $ 152.38 01 31102 03 020 GREENLEAF TOWNHOUSES 3RD $280.40 01 31102 07 030 GREENLEAF TOWNHOUSES 3RD $ 316.45 01 31102 09 020 GREENLEAF TOWNHOUSES 3RD $ 320.10 01 31102 09 060 GREENLEAF TOWNHOUSES 3RD $ 189.50 01 31800 02 140 HALLWOOD HIGHLANDS $ 379.86 01 31901 02 020 HAMLET 2ND $ 146.45 01 31901 02 040 HAMLET 2ND $264.04 01 32150 01 012 HAWTHORNE $ 359.42 01 32150 01 045 HAWTHORNE $ 371.21 01 32150 01 051 HAWTHORNE $439.35 01 32150 01 072 HAWTHORNE $422.48 01 32150 01 091 HAWTHORNE $ 305.21 01 32150 01 092 HAWTHORNE $ 325.61 01 32150 01 162 HAWTHORNE $ 380.46 01 32151 01 001 HAWTHORNE 2ND $ 166.46 01 32151 01 010 HAWTHORNE 2ND $ 113.00 01 32151 01 034 HAWTHORNE 2ND $453.08 01 32151 01 035 HAWTHORNE 2ND $279.34 01 32151 01 089 HAWTHORNE 2ND $247.70 01 32151 01 101 HAWTHORNE 2ND $2,632.50 01 32151 01 102 HAWTHORNE 2ND $402.56 01 32152 01 030 HAWTHORNE 3RD $ 526.89 01 32200 01 060 HAZELWOOD ESTATES $ 323.64 01 32401 03 110 HERITAGE HILLS 2ND $234.76 5 Roll 677-One(1) Installment at 8.0% 01 32401 03 180 HERITAGE HILLS 2ND $ 391.02 01 32403 01 070 HERITAGE HILLS 4TH $ 343.49 01 32801 01 070 HIDDEN PONDS 2ND $263.10 01 32801 01 080 HIDDEN PONDS 2ND $244.57 01 33902 01 050 HIDDEN PONDS 3RD $284.18 01 33903 01 030 HIDDEN PONDS 4TH $252.57 01 34150 01 100 HUNTINGTON $217.54 01 34150 04 180 HUNTINGTON $ 359.57 01 34154 01 130 HUNTINGTON 5TH $479.19 01 34154 05 070 HUNTINGTON 5TH $212.91 01 34500 01 260 HYLAND POINTE SHORES $408.19 01 40950 01 030 K&G 1ST ADDN $ 76.42 01 40950 01 090 K&G 1ST ADDN $460.06 01 44200 04 030 LAC LAVON SHORES $249.62 01 44201 01 020 LAC LAVON SHORES 2ND $ 302.84 01 44650 01 130 LEBANON HILLS 1ST $229.81 01 44901 01 010 LEVINE SUBDIVISION NO. 2 $ 125.61 01 45800 05 020 LONGRIDGE $414.32 01 45800 05 190 LONGRIDGE $ 391.27 01 45800 05 220 LONGRIDGE $ 343.81 01 45801 01 160 LONGRIDGE 2ND $ 161.61 01 45801 02 070 LONGRIDGE 2ND $ 653.54 01 45801 03 270 LONGRIDGE 2ND $415.58 01 45801 05 090 LONGRIDGE 2ND $ 126.03 01 45801 06 200 LONGRIDGE 2ND $ 166.46 01 45801 07 020 LONGRIDGE 2ND $ 394.92 01 45801 08 040 LONGRIDGE 2ND $ 357.69 01 47175 01 020 MAJESTIC RIDGE $437.99 01 47330 01 020 MARGOLIS ADDITION $298.91 01 48200 02 040 MEADOWLARK GLEN $217.54 01 48201 01 010 MEADOWLARK GLEN 2ND $ 318.39 01 49100 01 020 MORNINGVIEW $424.58 01 49100 01 140 MORNINGVIEW $ 181.01 01 49100 02 220 MORNINGVIEW $ 320.52 01 49101 04 030 MORNINGVIEW 2ND $224.85 01 49101 09 010 MORNINGVIEW 2ND $1,146.86 01 49102 02 040 MORNINGVIEW 3RD $ 185.85 01 49102 03 030 MORNINGVIEW 3RD $ 90.85 01 49102 05 030 MORNINGVIEW 3RD $ 330.14 01 49102 20 040 MORNINGVIEW 3RD $ 112.27 01 49103 05 010 MORNINGVIEW 3RD $ 168.81 01 49103 08 030 MORNINGVIEW 3RD $244.67 01 49103 16 030 MORNINGVIEW 3RD $264.38 01 49105 01 150 MORNINGVIEW 6TH $407.51 01 49105 02 040 MORNINGVIEW 6TH $286.28 01 49105 02 110 MORNINGVIEW 6TH $200.40 01 49106 01 380 MORNINGVIEW 7TH $ 352.95 01 49106 01 510 MORNINGVIEW 7TH $447.50 01 49106 01 540 MORNINGVIEW 7TH $ 186.34 01 49106 02 080 MORNINGVIEW 7TH $ 172.25 6 Roll 677-One(1) Installment at 8.0% 01 49106 02 190 MORNINGVIEW 7TH $ 383.39 01 52000 02 060 NORDIC WOODS $ 302.67 01 52001 01 160 NORDIC WOODS 2ND $476.42 01 52005 02 290 NORDIC WOODS 6TH $ 331.51 01 53500 02 020 OAK RIDGE PARK $ 189.50 01 53500 02 050 OAK RIDGE PARK $ 156.96 01 53500 06 030 OAK RIDGE PARK $ 152.38 01 56600 01 030 PALOMINO HILLS $ 328.14 01 56602 02 100 PALOMINO HILLS 3RD $401.91 01 56602 02 140 PALOMINO HILLS 3RD $ 591.66 01 56603 01 170 PALOMINO HILLS 4TH $212.94 01 56603 03 240 PALOMINO HILLS 4TH $ 590.84 01 56603 06 080 PALOMINO HILLS 4TH $255.00 01 56650 05 080 PALOMINO HILLS LAKESHORE $ 371.91 01 56700 01 070 PALOMINO HILLS REPLAT $ 356.20 01 56722 01 030 PALOMINO LAKESIDE MEADOWS 3RD $ 322.69 01 56722 02 020 PALOMINO LAKESIDE MEADOWS 3RD $497.86 01 56722 02 070 PALOMINO LAKESIDE MEADOWS 3RD $ 195.55 01 56723 01 140 PALOMINO LAKESIDE MEADOWS 4TH $ 391.85 01 56775 02 220 PALOMINO WOODS $ 514.31 01 56775 02 310 PALOMINO WOODS $416.26 01 56775 04 100 PALOMINO WOODS $478.75 01 56775 05 070 PALOMINO WOODS $488.24 01 56775 09 050 PALOMINO WOODS $210.10 01 56775 10 110 PALOMINO WOODS $209.04 01 56775 10 120 PALOMINO WOODS $ 306.47 01 56775 10 180 PALOMINO WOODS $205.25 01 56775 11 090 PALOMINO WOODS $255.64 01 56775 11 150 PALOMINO WOODS $ 354.77 01 56950 01 140 PENNOCK 4TH $ 382.27 01 57051 01 040 PENNOCK SHORES 2ND $ 161.61 01 57051 01 210 PENNOCK SHORES 2ND $254.00 01 57052 01 040 PENNOCK SHORES 3RD $450.64 01 57500 01 030 PILOT KNOB ESTATES 1ST $ 341.35 01 57500 01 100 PILOT KNOB ESTATES 1ST $ 383.41 01 57500 03 020 PILOT KNOB ESTATES 1ST $ 142.22 01 57503 02 050 PILOT KNOB ESTATES 4TH $258.81 01 57506 01 220 PILOT KNOB ESTATES 7TH $ 644.42 01 57506 02 110 PILOT KNOB ESTATES 7TH $ 193.20 01 57506 02 170 PILOT KNOB ESTATES 7TH $ 166.05 01 57507 01 030 PILOT KNOB ESTATES 8TH $271.74 01 57507 01 080 PILOT KNOB ESTATES 8TH $ 184.97 01 57507 01 090 PILOT KNOB ESTATES 8TH $283.30 01 57507 01 130 PILOT KNOB ESTATES 8TH $ 159.09 01 57507 01 270 PILOT KNOB ESTATES 8TH $ 70.38 01 57508 01 030 PILOT KNOB ESTATES 9TH $ 166.46 01 57508 01 120 PILOT KNOB ESTATES 9TH $ 190.70 01 57651 01 110 PINECREST 2ND $430.27 01 57651 01 140 PINECREST 2ND $ 156.88 01 57675 01 070 PINECREST TOWNHOMES $ 393.39 7 Roll 677-One(1) Installment at 8.0% 01 57675 01 170 PINECREST TOWNHOMES $ 398.04 01 57675 01 200 PINECREST TOWNHOMES $440.30 01 61604 03 090 QUARRY PONDS 5TH $ 391.41 01 63400 01 020 REGATTA $458.54 01 63400 03 120 REGATTA $ 176.16 01 63400 03 140 REGATTA $ 394.77 01 63400 03 360 REGATTA $ 350.25 01 63400 20 120 REGATTA $3,107.24 01 63401 01 010 REGATTA 2ND $4,276.91 01 63401 01 030 REGATTA 2ND $3,780.97 01 63401 29 200 REGATTA 2ND $292.58 01 63402 07 020 REGATTA 3RD $255.00 01 63402 22 030 REGATTA 3RD $ 108.99 01 63440 01 060 REGENTS POINT $239.71 01 64502 01 170 RODE'O HILLS 3RD $ 84.85 01 64600 01 020 ROLLING RIDGE $488.17 01 64600 02 060 ROLLING RIDGE $447.95 01 64600 04 070 ROLLING RIDGE $434.94 01 66500 04 230 SCOTT HIGHLANDS $ 328.16 01 66501 02 310 SCOTT HIGHLANDS 2ND $ 308.09 01 66502 06 080 SCOTT HIGHLANDS 2ND $ 157.39 01 66502 08 070 SCOTT HIGHLANDS 2ND $202.34 01 66503 03 010 SCOTT HIGHLANDS 4TH $ 382.53 01 66503 03 200 SCOTT HIGHLANDS 4TH $491.55 01 66503 06 060 SCOTT HIGHLANDS 4TH $ 306.35 01 66700 02 040 SCOTTSBRIAR $446.85 01 66700 04 140 SCOTTSBRIAR $ 197.22 01 66700 05 070 SCOTTSBRIAR $ 348.95 01 66700 06 020 SCOTTSBRIAR $287.64 01 66700 06 050 SCOTTSBRIAR $ 180.22 01 66700 06 070 SCOTTSBRIAR $236.50 01 66700 07 180 SCOTTSBRIAR $ 388.98 01 66700 08 030 SCOTTSBRIAR $ 334.69 01 66701 01 060 SCOTTSBRIAR 2ND $269.24 01 66701 01 090 SCOTTSBRIAR 2ND $413.08 01 66701 03 140 SCOTTSBRIAR 2ND $ 374.58 01 66701 04 080 SCOTTSBRIAR 2ND $262.00 01 75850 03 070 THE HIGHLANDS $ 527.40 01 75950 01 070 THE OAKS OF APPLE VALLEY $ 358.93 01 75950 01 180 THE OAKS OF APPLE VALLEY $234.76 01 75952 03 140 THE OAKS OF APPLE VALLEY III $403.73 01 75956 01 070 THE OAKS OF APPLE VALLEY IV $ 736.93 01 76204 01 030 THE WOODWINDS 5TH $ 506.97 01 76504 02 180 THE WOODWINDS 5TH $ 388.22 01 76506 01 070 THE WOODWINDS 7TH $ 385.96 01 76900 01 130 TOUSIGNANTS PRAIRIE CROSSING $ 381.94 01 76900 05 280 TOUSIGNANTS PRAIRIE CROSSING $ 110.00 01 76900 05 280 TOUSIGNANTS PRAIRIE CROSSING $ 330.86 01 77000 02 030 TOWNHOUSE 4TH ADDN $469.74 01 77000 02 040 TOWNHOUSE 4TH ADDN $ 173.58 8 Roll 677—One(1) Installment at 8.0% 01 77000 04 060 TOWNHOUSE 4TH ADDN $ 565.36 01 77000 09 020 TOWNHOUSE 4TH ADDN $214.95 01 77000 10 010 TOWNHOUSE 4TH ADDN $ 163.07 01 81301 02 090 VALLEY MEADOWS 2ND $ 340.71 01 81320 02 100 VALLEY OAKS TOWNHOMES $ 373.96 01 81400 02 070 VALLEY SOUTH $212.83 01 81400 02 120 VALLEY SOUTH $418.39 01 81455 01 230 VALLEY WAY VILLAGE 6TH $ 398.26 01 83276 01 210 WATERFORD VILLAGE TWNHM 2ND $ 311.97 01 84190 02 010 WILDWOOD $ 321.35 01 84191 01 030 WILDWOOD 2ND $ 186.59 01 84195 02 010 WILDWOOD 6TH $270.32 01 84351 01 110 WILLIAMSBURG 2ND $255.94 01 84351 02 140 WILLIAMSBURG 2ND $221.47 01 84351 02 160 WILLIAMSBURG 2ND $ 309.87 01 85280 01 020 WYNDEMERE ADDITION $465.47 TOTAL ASSESSMENTS $143,687.94 Written or oral objections will be considered. No appeal may be taken as to the amount of any assessment unless written objection, signed by the affected property owner, is filed with the City Clerk prior to the hearing or presented to the presiding officer at the hearing. If the City Council meets by electronic means, delivery of a written objection maybe made by presentment of the objection to the Assistant Finance Director at the Municipal Center during the meeting. An owner may appeal an assessment to the district court pursuant to M.S.A. 429.081 by serving notice of the appeal upon the Mayor or Clerk of the City of Apple Valley within thirty(30)days after the adoption of the assessment and filing such notice with the District Court of Dakota County within ten(10)days after service upon the Mayor or Clerk. DATED this 9th day of September,2021. Pamela J. Gackstetter, City Clerk City of Apple Valley 7100 147th Street W. Apple Valley,MN 55124 9 Exhibit B Resolution Number 2021- Delinquent Utility Accounts Assessment#677 PID Name Address CityStateZip 01-10350-02-080 RESIDENT 14349 HEMLOCK CT S APPLE VALLEY 01-10350-02-090 JEFFREY SULLIVAN 8357 144TH ST W APPLE VALLEY 01-10350-02-170 ASIA IID 14348 HEMLOCK CT S APPLE VALLEY 01-10350-02-170 DANIELLE MCKIZZIE 14344 HEMLOCK CT S APPLE VALLEY 01-10350-02-170 RESIDENT 14346 HEMLOCK CT S APPLE VALLEY 01-10350-03-110 RESIDENT 8354 144TH ST W APPLE VALLEY 01-10350-40-002 DEAQUA EID 14327 HEMLOCK CT S APPLE VALLEY 01-10350-80-440 DYLAN SEVERSON 8440 144TH ST W APPLE VALLEY 01-10400-01-020 SHANNON LONDO 12905 GALAXIE PL APPLE VALLEY 01-11650-03-210 ERIC ASLESON 7361 UPPER 157TH ST W APPLE VALLEY 01-11651-01-010 THERESA WINTER 15940 GARRETT PATH APPLE VALLEY 01-11651-01-030 BRIAN CARVER 15910 GARRETT PATH APPLE VALLEY 01-11652-01-050 JOSE GOMEZ 15852 GALVESTON AVE APPLE VALLEY 01-11652-03-010 LEE HEGGEN 7198 158TH ST W APPLE VALLEY 01-11652-05-030 ROBBIE RUDEBUSCH 15894 GALVESTON AVE APPLE VALLEY 01-11700-02-090 PAULA WICKLUM 184 LINDEN CIR APPLE VALLEY 01-11701-02-040 LESLY KEATON 277 ELM DR APPLE VALLEY 01-11701-03-090 KIPTON YOST 244 ELM DR APPLE VALLEY 01-11701-04-060 RYAN BORNER 276 WALNUT LN APPLE VALLEY 01-11702-06-120 DAVID STUDNICKA 417 WALNUT LN APPLE VALLEY 01-11702-09-080 DONALD KRESSIN 284 WALNUT LN APPLE VALLEY 01-11702-10-130 ROBERT DUPRE 158 JUNIPER LN APPLE VALLEY 01-11702-12-120 HAYMANOT ZEWDU 145 REDWOOD DR APPLE VALLEY 01-11702-13-090 DEREK LUSK 356 WALNUT LN APPLE VALLEY 01-11703-02-070 RICHARD PARKER 136 COUNTY ROAD 42 APPLE VALLEY 01-11703-02-110 BEN JOHNSON 112 COUNTY ROAD 42 APPLE VALLEY 01-11703-02-140 JEFFREY GINTZ 908 MCINTOSH DR APPLE VALLEY 01-11703-04-130 THOMAS MCKENNA 884 ORIOLE DR APPLE VALLEY 01-11703-07-090 MICHELLE FREEMAN 909 MINJON DR APPLE VALLEY 01-11703-13-010 ANTHONY SANCHEZ 911 COOPER LN APPLE VALLEY 01-11705-06-050 JIM VOGEL 933 WHITNEY DR APPLE VALLEY 01-11706-03-040 LUIS A DOMINGUEZ-PLEIGO 972 ORIOLE DR APPLE VALLEY 01-11706-04-010 KENNETH C THOMAS 975 CORTLAND DR APPLE VALLEY 01-11706-06-050 THOMAS OLDENBURG 916 REDWELL LN APPLE VALLEY 01-11706-07-170 VIRGINIA PAPNHAUSEN 981 WHITNEY DR APPLE VALLEY 01-11706-08-040 ROBERT G SMALE 984 WHITNEY DR APPLE VALLEY 01-11706-08-130 ADAM REED 948 WHITNEY DR APPLE VALLEY 01-11707-06-090 VALERIE L SAUL-TAYLOR 816 MCINTOSH DR APPLE VALLEY 01-11707-07-010 MARSHA ABDULLAH 892 MCINTOSH DR APPLE VALLEY 01-11707-07-060 LINDSAY JACOBS 872 MCINTOSH DR APPLE VALLEY 01-11707-09-070 HUGH O'DONNELL 825 ORIOLE DR APPLE VALLEY 01-11707-10-110 NAOMI OLDENBERG 833 CORTLAND DR APPLE VALLEY 01-11707-12-050 JESSICA GUAMAN 848 WHITNEY DR APPLE VALLEY 01-11707-12-100 KELLY MORTINSON 771 NEWELL DR APPLE VALLEY 01-11707-15-070 G L FORSLUND 812 NEWELL DR APPLE VALLEY 01-11708-00-020 CHAD PIERCE 989 GARDEN VIEW DR APPLE VALLEY 01-11708-02-060 JESSICA KEMP 915 GARDEN VIEW DR APPLE VALLEY 01-11709-01-020 JAMIE A EVERETTS 72 COUNTY ROAD 42 APPLE VALLEY 01-11710-01-140 MIRIAM SEGURA 999 ELM DR APPLE VALLEY 01-11710-01-190 JEFF CARPENTER 1067 LOWELL DR APPLE VALLEY 01-11710-01-350 CHRISTINE KONAKOWITZ 1005 BALDWIN DR APPLE VALLEY 01-11710-03-100 DENA TORKELSON 1070 LOWELL DR APPLE VALLEY 01-11711-06-140 JASMINE KUIPERS 953 REDWOOD DR APPLE VALLEY 01-11711-07-350 PAUL HENJUM 1075 WHITNEY DR APPLE VALLEY 01-11731-01-010 0 B G Y N CONSULTANTS P.L.L.C. 15000 GARRETT AVE APPLE VALLEY 01-11750-04-060 GETAHUN TESFAYE 15344 DUNBAR AVE APPLE VALLEY 01-11750-04-120 MARK N LIDKE 15142 DUNBAR BLVD APPLE VALLEY 01-11752-02-010 REYNALDA BELLIDO 15330 DREXEL WAY APPLE VALLEY 01-11753-04-020 BRAD RUTH 15472 DREXEL WAY APPLE VALLEY 01-11755-01-080 DIANNE MORITZ 15105 DUNBAR CT APPLE VALLEY 01-11755-01-140 GREG REIMERS 15110 DUNBAR CT APPLE VALLEY 01-11755-01-160 RYAN GILSON 15114 DUNBAR CT APPLE VALLEY 01-14700-02-120 PATRICIA PUTNAM 140 STRESE LN APPLE VALLEY 01-14701-03-010 SCOTT BERG 128 STRESE LN APPLE VALLEY 01-14701-03-080 NATASHIA THURIK 129 WALNUT CIR APPLE VALLEY 01-14701-03-100 DENA M ROBERTS 137 WALNUT CIR APPLE VALLEY 01-14702-03-170 RESIDENT 189 COUNTY ROAD 42 APPLE VALLEY 01-14703-03-050 JUDY WENNBERG 144 OAKWOOD RD APPLE VALLEY 01-15200-01-060 SCOTT FISHER 7025 121ST ST W APPLE VALLEY 01-15201-01-070 RORY BERNSTEIN 12067 GANTRY CT APPLE VALLEY 01-15201-05-030 LYNN KOSLOSKE 7162 121ST ST W APPLE VALLEY 01-16300-02-070 KRISTINE N LEE 14600 HALLMARK DR APPLE VALLEY 01-16300-03-160 RESIDENT 8059 UPPER 145TH ST W APPLE VALLEY 01-16300-03-170 AMINA OSMAN 8073 UPPER 145TH ST W APPLE VALLEY 01-16300-03-340 PAUL S BLOMS 14556 HAYES RD APPLE VALLEY 01-16300-03-360 ROBERTO ACOSTA 14532 HAYES RD APPLE VALLEY 01-16301-01-120 FAITH CRUMP 14639 HARRINGTON PL APPLE VALLEY 01-16303-01-030 JEFF ZIMMERMAN 14850 HAYES RD APPLE VALLEY 01-16303-03-270 COLLEEN HOLLIE 14850 HAVEN DR APPLE VALLEY 01-16303-03-580 BRANDON YOUNG 7907 147TH ST W APPLE VALLEY 01-16400-02-010 RONALD LIDBECK 14458 UPPER GUTHRIE CT APPLE VALLEY 01-16400-02-060 PAMELA TRUMP 14478 UPPER GUTHRIE CT APPLE VALLEY 01-16401-01-100 CATHY ROSENLUND 14437 GUTHRIE WAY APPLE VALLEY 01-16401-01-180 TOM BOWLIN 14469 GUTHRIE AVE APPLE VALLEY 01-16402-02-060 TY VINJE 14306 GUTHRIE AVE APPLE VALLEY 01-16580-04-060 BOBBI WATTS 14222 FREEPORT TRL APPLE VALLEY 01-16581-02-130 JUDITH ESCAMILA 14015 FREEPORT CT APPLE VALLEY 01-16584-03-150 STEPHEN WILLIS 14073 FLAGSTONE TRL APPLE VALLEY 01-16590-02-060 LINDSAY WILDER 14443 FLAX WAY APPLE VALLEY 01-16590-02-110 JEANNA CRIPPEN 14465 FLAX WAY APPLE VALLEY 01-16591-02-100 BRIAN BALLINGER 14354 FLORA CT APPLE VALLEY 01-17000-01-050 REBECCA ROSARIO 8485 133RD ST W APPLE VALLEY 01-17002-01-090 MAHA SAADEH 8230 HAVELOCK CT APPLE VALLEY 01-17150-01-120 YVONNE NGANDO 13413 GEORGIA CIR APPLE VALLEY 01-17152-01-020 ISAAK GEED! 13417 GENEVA WAY APPLE VALLEY 01-17152-02-010 BRETT FOSS 13392 GENEVA WAY APPLE VALLEY 01-18050-02-060 BRIAN KOHORST 15715 DIAMOND WAY APPLE VALLEY 01-18050-06-060 DIEGO PAZ 15847 DRAWSTONE TRL APPLE VALLEY 01-18055-01-030 IRVIN M SMITH 15664 COBBLESTONE LAKE PKWY APPLE VALLEY 01-18062-06-020 MOHAMED ALI 15872 EASTCHESTER RD APPLE VALLEY 01-18062-06-070 ERIC S ALLEN 15877 DUXBURY LN APPLE VALLEY 01-18062-07-090 SHARIFF RASOUL 4930 159TH ST W APPLE VALLEY 01-18064-02-020 KRISTIN KINGBAY 15888 ELMCROFT WAY APPLE VALLEY 01-18077-01-020 KENT TROYER 8681 134TH ST W APPLE VALLEY 01-18077-01-100 KRYSTEL KRUEGER 8625 134TH ST W APPLE VALLEY 01-18077-02-190 MARLENE SPATS 8578 134TH ST W APPLE VALLEY 01-18100-01-040 JILLIAN MUSSELMAN 13677 HOLYOKE LN APPLE VALLEY 01-18100-01-190 JASON BROWN 13771 HOLYOKE LN APPLE VALLEY 01-18150-01-100 JUDY VAN VOORHIS 8520 135TH ST W APPLE VALLEY 01-18150-03-102 HOSSAM AFIFI 8657 135TH ST W APPLE VALLEY 01-18151-01-010 DAVID C ANDERSON 8637 135TH ST W APPLE VALLEY 01-18151-01-020 WENDY ROGERS 8635 135TH ST W APPLE VALLEY 01-18154-01-010 JENETTE NEUGEBAUER 8543 135TH ST W APPLE VALLEY 01-18300-03-010 ROBERT MARSH 15430 EAGLE BAY WAY APPLE VALLEY 01-18301-03-020 CHRIS JONES 15315 EAGLE BAY WAY APPLE VALLEY 01-18305-01-010 TRICIA GRAVLIN 5283 151ST ST W APPLE VALLEY 01-18305-01-050 ANTHONY DEAN 5219 151ST ST W APPLE VALLEY 01-18305-02-020 KATHERINE LACEY 15124 EMBRY PATH APPLE VALLEY 01-19902-01-040 MARK SAUER 14593 EMBRY PATH APPLE VALLEY 01-19902-01-050 TOM BISHOP 14607 EMBRY PATH APPLE VALLEY 01-20500-01-180 JASON SKOVBROTEN 14698 DUNBAR CT APPLE VALLEY 01-20500-02-140 DENNIS NEPSUND 14687 DOMINICA CT APPLE VALLEY 01-20500-03-320 CORLIN FRANZMEIER 14700 DORY CT APPLE VALLEY 01-20500-03-420 ROBYN EVERETT 14729 DORY CT APPLE VALLEY 01-20502-01-200 PAUL BROWN 5178 148TH PATH W APPLE VALLEY 01-20502-02-070 JOSEPH BETLEY 14898 EASTER AVE APPLE VALLEY 01-20502-02-190 ERIC THOMAS WIEDL 4913 UPPER 148TH CT W APPLE VALLEY 01-20502-03-120 KIMBERLY TURNER 4919 149TH CT W APPLE VALLEY 01-20502-05-030 JODI COSITT 14968 DUNDEE AVE APPLE VALLEY 01-20502-08-110 JARED PERO 4985 148TH PATH W APPLE VALLEY 01-20502-09-050 PHILLIP RAMEY 5120 148TH PATH W APPLE VALLEY 01-20502-09-060 CARRIE WHITE 5134 148TH PATH W APPLE VALLEY 01-20503-01-040 JAMES ARNOLD 14940 ECHO WAY APPLE VALLEY 01-20503-02-160 MOHMUD HAGUF 14850 ECHO WAY APPLE VALLEY 01-20504-02-170 ALLEN HALCOMB 5367 UPPER 147TH ST W APPLE VALLEY 01-20505-01-026 DANA ROCHA 14710 EMBRY PATH APPLE VALLEY 01-20505-01-037 RANDI HANSEN 14692 EMBRY PATH APPLE VALLEY 01-20505-01-049 THOMAS J WALKER 5098 147TH ST W APPLE VALLEY 01-20505-01-052 DARRIN CHANCE-WATER OFF 5090 147TH ST W APPLE VALLEY 01-20505-01-053 DARRIN BERGSTROM 14676 EMBRY PATH APPLE VALLEY 01-20505-01-054 BRENDA HOM 5096 147TH ST W APPLE VALLEY 01-20505-01-055 ANGILA JORGENSON 14674 EMBRY PATH APPLE VALLEY 01-20505-01-114 MAXWELL HIRACHETA 5161 148TH ST W APPLE VALLEY 01-20505-01-115 OSCAR GONZALEZ GALINDREZ 5159 148TH ST W APPLE VALLEY 01-20505-01-132 SUSAN ANDERSON 14792 EMBRY PATH APPLE VALLEY 01-20506-01-280 R D R INC 14630 EMBRY PATH APPLE VALLEY 01-20506-02-040 BARBARA EVENSON 5055 147TH ST W APPLE VALLEY 01-20575-01-060 ANTHONY FRITZ 4695 138TH ST W APPLE VALLEY 01-22451-02-030 ANGELA JOHNSON 13594 GLASGOW LN APPLE VALLEY 01-23201-01-020 MONIQUE HARRIS 12859 GARRETT CT APPLE VALLEY 01-23201-03-040 CRAIG SADLAK 7008 128TH STREET CT W APPLE VALLEY 01-23687-01-020 STEPHANIE ZENO 14337 EMBASSY WAY APPLE VALLEY 01-23696-01-080 HAREESH JAGANNATHAN 15239 EMBRY PATH APPLE VALLEY 01-23700-01-170 AN THONG 14490 EMERALD PATH APPLE VALLEY 01-23700-01-410 MICHELLE J O'DONNELL 5330 EMERALD WAY APPLE VALLEY 01-23702-01-060 GREGORY BELL 5378 EMERALD WAY APPLE VALLEY 01-23702-01-090 JEFF HUNTER 5372 EMERALD WAY APPLE VALLEY 01-25650-03-230 JARROD M BEACH 13532 LOWER ELKWOOD CT APPLE VALLEY 01-27500-01-010 RESIDENT 8517 144TH ST W APPLE VALLEY 01-27651-02-180 ROBERT BURCH 14104 141ST ST W APPLE VALLEY 01-27651-02-320 DAVID OLSON 14113 ESSEX LN APPLE VALLEY 01-28875-06-010 MICHELLE GALLAGHER 8415 143RD ST W APPLE VALLEY 01-28950-01-570 LYNN VROOMAN-OFF 14395 HICKORY WAY APPLE VALLEY 01-28950-01-610 CALEB RE INNOVATIONS L.L.C. 14387 HICKORY WAY APPLE VALLEY 01-28951-01-010 DEAN HEWES 14201 HIBISCUS CT APPLE VALLEY 01-28951-01-090 LUIGI GUY CASTIN 14216 HIBISCUS CT APPLE VALLEY 01-30601-01-010 DESIRAE CHRISTENSEN 8677 135TH ST W APPLE VALLEY 01-31000-05-150 HEATHER KAUCHMAN 6945 137TH CT W APPLE VALLEY 01-31000-05-310 BRYAN R SCHROEDER 13722 FAIRLAWN AVE APPLE VALLEY 01-31000-08-010 MEGAN MALM 13774 FORDHAM AVE APPLE VALLEY 01-31001-02-050 CHRIS AYMOND 13422 FLAGSTAFF AVE APPLE VALLEY 01-31001-05-110 MARDE MUNKBERG 6685 133RD ST W APPLE VALLEY 01-31001-06-120 DAMIEN ROSSI 6925 133RD CT W APPLE VALLEY 01-31001-06-180 JOANNE E PHILHOWER-HIRNER 6991 133RD ST W APPLE VALLEY 01-31001-07-110 ISMAEL RANGEL-GONZALES 13387 FOLIAGE AVE APPLE VALLEY 01-31001-10-090 JOHNNY KEY 6866 133RD ST W APPLE VALLEY 01-31001-10-130 STEVE ODEGARD 13325 FORDHAM AVE APPLE VALLEY 01-31002-01-200 DOREEN SCHMISEK 13235 FINDLAY WAY APPLE VALLEY 01-31003-11-330 GREGORY W SMITH 13412 FERRIS AVE APPLE VALLEY 01-31004-03-090 CARRIE KUNTZ 13053 FINDLAY AVE APPLE VALLEY 01-31004-05-130 TANESHA FORD 13159 FERRIS CT APPLE VALLEY 01-31004-05-340 RONALD E HART 13041 FINCH WAY APPLE VALLEY 01-31004-06-100 KRISTIN WAGNER 13162 FINCH WAY APPLE VALLEY 01-31005-06-010 MILLICENT WARRINGTON 13550 EVEREST AVE APPLE VALLEY 01-31005-08-140 LAURA SANDEN 13471 EVELETH WAY APPLE VALLEY 01-31006-06-100 MICHAEL D KERN 5668 139TH STREET CT W APPLE VALLEY 01-31006-06-120 JAMES A DILLY 5648 139TH STREET CT W APPLE VALLEY 01-31006-06-130 MICHAEL JONES 5642 139TH STREET CT W APPLE VALLEY 01-31006-06-170 MEGHAN DUGAN 5671 139TH STREET CT W APPLE VALLEY 01-31006-06-210 RENEE REIBEL 13846 EVELETH CT APPLE VALLEY 01-31007-05-140 GARY L STECKMAN 5536 133RD STREET CT W APPLE VALLEY 01-31008-08-110 CHAD NACHTIGAL 13003 EVEREST AVE APPLE VALLEY 01-31008-10-060 KELLY ROOT 5810 130TH STREET CT W APPLE VALLEY 01-31009-02-100 BRIAHNA MERRITT 13045 FERNANDO AVE APPLE VALLEY 01-31010-01-080 DAN BIGWOOD 14111 ENSLEY CT APPLE VALLEY 01-31010-01-100 STEVEN FRANKE 14100 ENSLEY CT APPLE VALLEY 01-31010-01-700 CHRISTOPHER UNZEN 5001 142ND PATH W APPLE VALLEY 01-31010-02-020 KAYLA HARRIS 5334 142ND PATH W APPLE VALLEY 01-31010-02-060 RICHARD C SMITH 5276 142ND PATH W APPLE VALLEY 01-31010-03-090 THERESA REAGLES 5046 142ND PATH W APPLE VALLEY 01-31011-05-270 CHRISTOPHER BRIDGEMAN 4727 142ND ST W APPLE VALLEY 01-31051-01-400 MARK GROEBNER 13924 FOUNTAIN CT APPLE VALLEY 01-31100-04-050 THOMAS BACKUS 7013 146TH STREET CT W APPLE VALLEY 01-31101-02-030 ALEXANDER VOYTIKHOV 7429 142ND STREET CT W APPLE VALLEY 01-31101-02-070 RESIDENT 7421 142ND STREET CT W APPLE VALLEY 01-31101-05-010 DOUGLAS MILLER 7481 142ND STREET CT W APPLE VALLEY 01-31102-02-010 KUMAR IMRIT 7429 143RD STREET CT W APPLE VALLEY 01-31102-03-010 RACHEL SHROYER 7403 143RD STREET CT W APPLE VALLEY 01-31102-03-020 MARC BRYNGELSON 7405 143RD STREET CT W APPLE VALLEY 01-31102-07-030 MARY L SOUCEK 7382 143RD STREET CT W APPLE VALLEY 01-31102-09-020 MAN FUNG LAU 7368 143RD STREET CT W APPLE VALLEY 01-31102-09-060 LUIS ALVEREZ 7360 143RD STREET CT W APPLE VALLEY 01-31800-02-140 GAYLE JOHNSON 13453 GRANADA AVE APPLE VALLEY 01-31901-02-020 WILLIAM LUNDSTROM 14120 GRANITE AVE APPLE VALLEY 01-31901-02-040 JERRY CLEVELAND 7581 142ND ST W APPLE VALLEY 01-32150-01-012 JERRY H DAYE JR 15739 FOLIAGE AVE APPLE VALLEY 01-32150-01-045 SABINDRA SHRESTHA 15738 FRANCE WAY APPLE VALLEY 01-32150-01-051 KRYSTAL KARLS 15722 FRANCE WAY APPLE VALLEY 01-32150-01-072 DENNIS MONGOVEN 6717 158TH ST W APPLE VALLEY 01-32150-01-091 VEARY YIN 15869 FOLIAGE AVE APPLE VALLEY 01-32150-01-092 MIERA HORTON 15867 FOLIAGE AVE APPLE VALLEY 01-32150-01-162 SHANNON LUPIAN 15715 FREMONT WAY APPLE VALLEY 01-32151-01-001 MARTIN CUDO 6933 158TH ST W APPLE VALLEY 01-32151-01-010 SUSAN RICE 6889 158TH ST W APPLE VALLEY 01-32151-01-034 BERNARD WALLACE 6766 158TH ST W APPLE VALLEY 01-32151-01-035 JOSHUA HANSTAD 6768 158TH ST W APPLE VALLEY 01-32151-01-089 CHANDA JOYNER 15870 FRISIAN LN APPLE VALLEY 01-32151-01-101 HIBAT SHARIF 15822 FRISIAN LN APPLE VALLEY 01-32151-01-102 IDMAN OMAR 15818 FRISIAN LN APPLE VALLEY 01-32152-01-030 WALTER BARLOW 15706 FRISIAN LN APPLE VALLEY 01-32200-01-060 DAVID SCHWARZ 13961 DULUTH CT APPLE VALLEY 01-32401-03-110 ROSARIO MOLINA 7949 LOWER HAMLET CT APPLE VALLEY 01-32401-03-180 RYAN HEIDE 12949 HAMLET AVE APPLE VALLEY 01-32403-01-070 LAWRENCE ANDERSON 13140 HALLMARK CT APPLE VALLEY 01-32801-01-070 FELONISE PITCHFORD 12815 GERMANE AVE APPLE VALLEY 01-32801-01-080 FELONISE PITCHFORD 12817 GERMANE AVE APPLE VALLEY 01-33902-01-050 CARLENE BAWDEN 8761 HIGHWOOD WAY APPLE VALLEY 01-33903-01-030 JAMES REX 8521 PALOMINO DR APPLE VALLEY 01-34150-01-100 DAVID REVERING 12595 DRIFTWOOD CT APPLE VALLEY 01-34150-04-180 DAWN BROTHERS 12744 DURHAM WAY APPLE VALLEY 01-34154-01-130 JEREMY WEESTRAND 12779 EMMER PL APPLE VALLEY 01-34154-05-070 ELIAS DOMINGUEZ 12915 EMMER PL APPLE VALLEY 01-34500-01-260 MARFAM PROPERTIES 15859 HYLAND POINTE CT APPLE VALLEY 01-40950-01-030 KARLA RODRIGUEZ 14238 GARDEN VIEW DR APPLE VALLEY 01-40950-01-090 RESIDENT 14250 GARDEN VIEW DR APPLE VALLEY 01-44200-04-030 MARILOU HOCHHALTER 15745 GARDEN VIEW DR APPLE VALLEY 01-44201-01-020 KEN CARLSON 15813 GARDEN VIEW DR APPLE VALLEY 01-44650-01-130 IGOR KLEPNEV 132 SURREY TRL N APPLE VALLEY 01-44901-01-010 CHRISTOPHER&BANKS 7605 148TH ST W APPLE VALLEY 01-45800-05-020 DIRK WALTON 8461 156TH STREET CT W APPLE VALLEY 01-45800-05-190 TIMOTHY HAUSER 15669 HEYWOOD CT APPLE VALLEY 01-45800-05-220 JIM HOFFMAN 15657 HEYWOOD WAY APPLE VALLEY 01-45801-01-160 YVONNE ZAHN 15775 HEYWOOD CT APPLE VALLEY 01-45801-02-070 ERIC C ROE 15872 HAYES TR CT APPLE VALLEY 01-45801-03-270 KRISTIN GARDNER 15705 HAYES TRL APPLE VALLEY 01-45801-05-090 ROBERTA GIBBONS 15710 HARMONY WAY APPLE VALLEY 01-45801-06-200 DANA OLSON 15839 HARMONY WAY CT APPLE VALLEY 01-45801-07-020 JEANINE JOHNSON 15890 HARMONY WAY APPLE VALLEY 01-45801-08-040 ANNETTE ZEISSIG 15958 HARWELL AVE APPLE VALLEY 01-47175-01-020 ROBERT TYLER 13872 GLENDALE CT APPLE VALLEY 01-47330-01-020 DAIRY QUEEN GRIL&CHILL 7720 149TH ST W APPLE VALLEY 01-48200-02-040 LANCE ANDREWS 12755 DIAMOND CT APPLE VALLEY 01-48201-01-010 GREG FUTCHI 12761 ETHELTON WAY APPLE VALLEY 01-49100-01-020 AARON JESMER 7983 HALLMARK WAY APPLE VALLEY 01-49100-01-140 MATTHEW BUSCH 7911 HALLMARK WAY APPLE VALLEY 01-49100-02-220 PHILLIP RENGEL 15615 HALLMARK PATH APPLE VALLEY 01-49101-04-030 JENNIFER HILLYER 7781 157TH ST W APPLE VALLEY 01-49101-09-010 THEA JOHNSON 7737 157TH ST W APPLE VALLEY 01-49102-02-040 KAHLAN STROP 15739 GRIFFON PATH APPLE VALLEY 01-49102-03-030 SEAN KEELER 15736 GRIFFON CT APPLE VALLEY 01-49102-05-030 ANDREW SCHANEN 15704 GRIFFON CT APPLE VALLEY 01-49102-20-040 MARTHA LAINE TUMA 15887 GRIFFON PATH APPLE VALLEY 01-49103-05-010 PAUL OAKES 15840 GRIFFON PATH APPLE VALLEY 01-49103-08-030 ABIZAIT DOMINGUEZ-RIOS 15850 GRIFFON PATH APPLE VALLEY 01-49103-16-030 CHUN HAING CHAN 15943 GRANADA AVE APPLE VALLEY 01-49105-01-150 MICHAEL WALTERS 15775 HANNOVER PATH APPLE VALLEY 01-49105-02-040 LINH NGUYEN 15722 HANNOVER PATH APPLE VALLEY 01-49105-02-110 SAPNA D RAMNARYAN 15755 HALLMARK PATH APPLE VALLEY 01-49106-01-380 HESSOUWE P BODJONA 15869 GOOSEBERRY WAY APPLE VALLEY 01-49106-01-510 ANTHONY WELIN 15899 GOOSEBERRY WAY APPLE VALLEY 01-49106-01-540 HANNA BARR 15901 GOOSEBERRY WAY APPLE VALLEY 01-49106-02-080 DION P WIGGINS 15824 GOOSEBERRY WAY APPLE VALLEY 01-49106-02-190 KATHERINE MCCARTY 15870 GOOSEBERRY WAY APPLE VALLEY 01-52000-02-060 MIKE PRESLEY 6580 132ND ST W APPLE VALLEY 01-52001-01-160 DONALD J WEEK 13150 FLAMINGO CT APPLE VALLEY 01-52005-02-290 ADELEKE ONALAJA 6761 132ND ST W APPLE VALLEY 01-53500-02-020 ANNA ROSE BRACK 7428 GERMANE TRL APPLE VALLEY 01-53500-02-050 M J MCKEON 7434 GERMANE TRL APPLE VALLEY 01-53500-06-030 JASON UTTENHOVE 7516 GERMANE TRL APPLE VALLEY 01-56600-01-030 SEAN WALKER 366 CIMARRON RD APPLE VALLEY 01-56602-02-100 JUSTIN DAHL 109 PONY LN E APPLE VALLEY 01-56602-02-140 MARY JANE RODRIGUEZ 110 PONY LN E APPLE VALLEY 01-56603-01-170 AIDA RABELO 121 CHAPARRAL DR APPLE VALLEY 01-56603-03-240 BISHOP WILLY 101 HIDDEN MEADOW CT APPLE VALLEY 01-56603-06-080 STEVEN J CARROLL 136 CHAPARRAL DR APPLE VALLEY 01-56650-05-080 JAY HANSEN 413 REFLECTION RD APPLE VALLEY 01-56700-01-070 KEVIN DEE 109 CIMARRON CT APPLE VALLEY 01-56722-01-030 TERRY HUNTER 13964 HOLYOKE CT APPLE VALLEY 01-56722-02-020 ANTONIO TAYLOR 13943 HOLYOKE CT APPLE VALLEY 01-56722-02-070 SCOTT MUNDT 13920 HOLYOKE PATH APPLE VALLEY 01-56723-01-140 RESIDENT 13820 HOLYOKE LN APPLE VALLEY 01-56775-02-220 MEGAN HENDERSON 13585 HENNA AVE APPLE VALLEY 01-56775-02-310 CARL LARSEN 8455 137TH ST W APPLE VALLEY 01-56775-04-100 ALFRED SESAY 13620 HAVELOCK TRL APPLE VALLEY 01-56775-05-070 SCOTT CAMPBELL 13669 HARMONY WAY APPLE VALLEY 01-56775-09-050 CAMERON MARTIN 13922 HERALD WAY APPLE VALLEY 01-56775-10-110 KATHERINE HEALD 8354 140TH ST W APPLE VALLEY 01-56775-10-120 WILLIAM GRANGER 8356 140TH ST W APPLE VALLEY 01-56775-10-180 AUSTIN HAGEN 13921 HERALD CT APPLE VALLEY 01-56775-11-090 TOLLIE V THOMAS JR 14070 HEYWOOD PATH APPLE VALLEY 01-56775-11-150 DARREN J LIETZAU 14096 HEYWOOD PATH APPLE VALLEY 01-56950-01-140 ANGELES WHATTS 14262 GLENCOVE TRL APPLE VALLEY 01-57051-01-040 MELISSA WEAVER 14318 GLENDA DR APPLE VALLEY 01-57051-01-210 GREGORY CLEMENS 14366 GLENDA DR APPLE VALLEY 01-57052-01-040 ANNE JOYCE 14439 GLENDA DR APPLE VALLEY 01-57500-01-030 RESIDENT 14315 EMBRY PATH APPLE VALLEY 01-57500-01-100 RICK FOLGER 14343 EMBRY PATH APPLE VALLEY 01-57500-03-020 RESIDENT 14352 EMBRY PATH APPLE VALLEY 01-57503-02-050 TIM ABBOTT 14342 EBONY LN APPLE VALLEY, MN 55124 01-57506-01-220 JAMES HOLMES 14334 EMPIRE AVE APPLE VALLEY 01-57506-02-110 MARY GLOVER 14300 EMPIRE AVE APPLE VALLEY 01-57506-02-170 LEAH VILLANUEVA 14272 EMPIRE AVE APPLE VALLEY 01-57507-01-030 LEILANI DUMANCAS 14261 EMPIRE AVE APPLE VALLEY 01-57507-01-080 JENNIFER TOBAKO 14255 EMPIRE CT APPLE VALLEY 01-57507-01-090 ALYSSA F GEORGE 14259 EMPIRE CT APPLE VALLEY 01-57507-01-130 RESIDENT 14286 ESTATES AVE APPLE VALLEY 01-57507-01-270 CARRIE NOVOTNY 14277 ESTATES AVE APPLE VALLEY 01-57508-01-030 ROBERT SEURER 14315 ESTATES AVE APPLE VALLEY 01-57508-01-120 DYLAN EISHEN 14289 ESTATES AVE APPLE VALLEY 01-57651-01-110 LAMPHONE SAENGSOURIYA 12713 EVELETH PATH APPLE VALLEY 01-57651-01-140 PHILLIP GARCIA 12737 EVELETH PATH APPLE VALLEY 01-57675-01-070 ALMINA DEES 5609 126TH ST W APPLE VALLEY 01-57675-01-170 KARINA ACOSTA 5557 126TH ST W APPLE VALLEY 01-57675-01-200 JONATHAN GUTIERREZ 5569 126TH ST W APPLE VALLEY 01-61604-03-090 MARY CONNER 15597 FAIRFIELD DR APPLE VALLEY 01-63400-01-020 THUAN NGUYEN 15754 FINCH AVE APPLE VALLEY 01-63400-03-120 TIM STROUD 15619 FINCH AVE APPLE VALLEY 01-63400-03-140 PAULA WILLIAMS 15607 FINCH AVE APPLE VALLEY 01-63400-03-360 BRADLEY SOLEM 15694 FINEWOOD CT APPLE VALLEY 01-63400-20-120 REGATTA COURTHOME RENTALS 15899 FJORD AVE APPLE VALLEY 01-63401-01-010 REGATTA COURTHOME RENTALS 6374 158TH ST W APPLE VALLEY 01-63401-01-030 REGATTA COURTHOME RENTALS 6390 158TH ST W APPLE VALLEY 01-63401-29-200 CHERYL COOPER 15578 FINCH AVE APPLE VALLEY 01-63402-07-020 MARY WELSH 15763 FLAN CT APPLE VALLEY 01-63402-22-030 VIRGINIA A HAMER 6470 157TH ST W APPLE VALLEY 01-63440-01-060 DORIS CASTILLO 15755 FAIR HILL WAY APPLE VALLEY 01-64502-01-170 TOM PAINTER 13271 HUNTINGTON TERR APPLE VALLEY 01-64600-01-020 RONALD VOSS 14259 DRAKE PATH APPLE VALLEY 01-64600-02-060 KENNETH BOEHM 14295 DRAKE PATH APPLE VALLEY 01-64600-04-070 ALISON MARIE LANG 14405 DRUMLIN CT APPLE VALLEY 01-66500-04-230 STEWART GOODMAN 13968 GLAZIER CT APPLE VALLEY 01-66501-02-310 CHRISTOPHER MCCARGAR 14113 GLAZIER AVE APPLE VALLEY 01-66502-06-080 GEORGE BAKALOV 7036 UPPER 143RD CT W APPLE VALLEY 01-66502-08-070 DAWN TITUS 14197 GARLAND AVE APPLE VALLEY 01-66503-03-010 CHAD ZUELOW 14347 GARLAND AVE APPLE VALLEY 01-66503-03-200 MIKE J MCCORMICK 14400 GARRETT AVE APPLE VALLEY 01-66503-06-060 ZOE VEDETTE GARRISON 7118 145TH ST W APPLE VALLEY 01-66700-02-040 SCOTT A FRIEDLAND 5900 142ND ST W APPLE VALLEY 01-66700-04-140 EDWIN SANCHEZ CAASTILLO 14393 EUROPA AVE APPLE VALLEY 01-66700-05-070 RICHARD CONOVER 5716 142ND ST W APPLE VALLEY 01-66700-06-020 JASON CRESS 14314 EUCLID AVE APPLE VALLEY 01-66700-06-050 TIZITA DESTA 14340 EUCLID AVE APPLE VALLEY 01-66700-06-070 AMANDA MOBERG 14356 EUCLID AVE APPLE VALLEY 01-66700-07-180 KENDRA STOVER 14377 EUCLID AVE APPLE VALLEY 01-66700-08-030 RESIDENT 5718 144TH ST W APPLE VALLEY 01-66701-01-060 WENDY FEIGAL 14391 EXLEY LN APPLE VALLEY 01-66701-01-090 WILLIE LUMSON 14431 EXLEY LN APPLE VALLEY 01-66701-03-140 ROSIE MUNZ 14449 EVEREST AVE APPLE VALLEY 01-66701-04-080 WILLIAM WELLS III 5884 144TH ST W APPLE VALLEY 01-75850-03-070 ROBERT RUSH 12925 HIALEAH CT APPLE VALLEY 01-75950-01-070 JEANIE LOMBARDI 7880 133RD ST W APPLE VALLEY 01-75950-01-180 MARC MILLS 7775 134TH ST W APPLE VALLEY 01-75952-03-140 MARK A KLINGSHEIM 13652 DULUTH DR APPLE VALLEY 01-75956-01-070 CHRISTINE KUZNAR 13503 GOSSAMER CT APPLE VALLEY 01-76204-01-030 NANCY TSCHIDA 13986 EMBER WAY APPLE VALLEY 01-76504-02-180 DAVID A JOHNSON 7755 139TH CT W APPLE VALLEY 01-76506-01-070 JOHN GRANLUND 13795 GUILD AVE APPLE VALLEY 01-76900-01-130 DAVE BELL 15263 DUNDEE AVE APPLE VALLEY 01-76900-05-280 ABDI ABDIRAHMAN 15278 DUPONT PATH APPLE VALLEY 01-76900-05-280 MILLICENT WARRINGTON 15278 DUPONT PATH APPLE VALLEY 01-77000-02-030 EMMANUEL KOJO 7509 WHITNEY DR APPLE VALLEY 01-77000-02-040 ASKAL GIRMA 7507 WHITNEY DR APPLE VALLEY 01-77000-04-060 DAVID HERNANDEZ 7585 WHITNEY DR APPLE VALLEY 01-77000-09-020 CHRISTIAN OLSON 7723 WHITNEY DR APPLE VALLEY 01-77000-10-010 MICHELLE SMITH 7713 WHITNEY DR APPLE VALLEY 01-81301-02-090 JOHN ZENDER 14132 HEYWOOD PATH APPLE VALLEY 01-81320-02-100 JOSHUA THORSTAD 12853 PENNOCK AVE APPLE VALLEY 01-81400-02-070 CYNTHIA ORTIZ-MURPHY 7320 146TH WAY W APPLE VALLEY 01-81400-02-120 ZELALEM KINDE 7335 UPPER 146TH ST W APPLE VALLEY 01-81455-01-230 DWAYNE WASHINGTON 14789 LOWER ENDICOTT WAY APPLE VALLEY 01-83276-01-210 IRENE EIDE 13943 FARMINGTON WAY APPLE VALLEY 01-84190-02-010 MICHAEL P LARKIN 13745 HEYWOOD CT APPLE VALLEY 01-84191-01-030 MICHELLE PELLAND-SCHUENKE 8335 139TH CT W APPLE VALLEY 01-84195-02-010 TIBABU TENNA 13720 HEMLOCK CT APPLE VALLEY 01-84351-01-110 HUBERT BORRMANN 13017 GARRETT LN APPLE VALLEY 01-84351-02-140 MELANIE GREENLIE 13036 GARRETT LN APPLE VALLEY 01-84351-02-160 ECHO GARRETT L.L.C. 13042 GARRETT LN APPLE VALLEY 01-85280-01-020 TARA NELSON 13935 FLEETWOOD AVE APPLE VALLEY Account# Plat_Name Amount 0363143492 ACADEMY VILLAGE $343.84 0588083572 ACADEMY VILLAGE $512.76 0363143484 ACADEMY VILLAGE $249.62 0363143443 ACADEMY VILLAGE $205.25 0363143468 ACADEMY VILLAGE $460.00 0588083549 ACADEMY VILLAGE $287.30 0363143278 ACADEMY VILLAGE $491.43 0588084406 ACADEMY VILLAGE $379.79 0877262643 ACORN HILL $259.16 0209073616 APPLE PONDS $327.16 0060159405 APPLE PONDS 2ND $257.94 0060159108 APPLE PONDS 2ND $383.58 0107158527 APPLE PONDS 3RD $415.36 0210071989 APPLE PONDS 3RD $567.04 0107158949 APPLE PONDS 3RD $306.58 0375001845 APPLE VALLEY $292.93 0351002775 APPLE VALLEY 2ND $406.19 0351002445 APPLE VALLEY 2ND $355.62 0414002762 APPLE VALLEY 2ND $352.49 0414004172 APPLE VALLEY 3RD $166.46 0414002846 APPLE VALLEY 3RD $320.22 0372001582 APPLE VALLEY 3RD $308.71 0396001451 APPLE VALLEY 3RD $378.34 0414003562 APPLE VALLEY 3RD $200.40 0019001369 APPLE VALLEY 4TH $353.95 0019001120 APPLE VALLEY 4TH $181.01 0061009088 APPLE VALLEY 4TH $200.40 0070008840 APPLE VALLEY 4TH $420.39 0058009091 APPLE VALLEY 4TH $253.02 0010009114 APPLE VALLEY 4TH $454.86 0100009339 APPLE VALLEY 6TH $460.34 0070009723 APPLE VALLEY 7TH $372.23 0013009756 APPLE VALLEY 7TH $254.57 0082009166 APPLE VALLEY 7TH $176.16 0100009818 APPLE VALLEY 7TH $135.51 0100009842 APPLE VALLEY 7TH $289.81 0100009487 APPLE VALLEY 7TH $535.66 0061008163 APPLE VALLEY 8TH $466.87 0061008924 APPLE VALLEY 8TH $310.99 0061008726 APPLE VALLEY 8TH $319.02 0070008253 APPLE VALLEY 8TH $328.03 0013008337 APPLE VALLEY 8TH $70.65 0100008489 APPLE VALLEY 8TH $358.92 0067007714 APPLE VALLEY 8TH $363.77 0067008126 APPLE VALLEY 8TH $259.63 0034009892 APPLE VALLEY 9TH $578.06 0034009157 APPLE VALLEY 10TH $425.08 0019000726 APPLE VALLEY 10TH $334.20 0028009999 APPLE VALLEY 11TH $232.02 0055010670 APPLE VALLEY 11TH $472.01 0004010052 APPLE VALLEY 11TH $390.23 0055010704 APPLE VALLEY 11TH $111.64 0088009533 APPLE VALLEY 12TH $399.20 0100010758 APPLE VALLEY 12TH $142.22 0748150004 APPLE VALLEY COMMERCIAL 2ND $258.76 0024153445 APPLE VALLEY EAST $409.48 0025151422 APPLE VALLEY EAST $405.40 0657153304 APPLE VALLEY EAST 3RD $255.00 0657154724 APPLE VALLEY EAST 4TH $443.12 0026151058 APPLE VALLEY EAST 6TH $367.26 0026151108 APPLE VALLEY EAST 6TH $239.71 0026151140 APPLE VALLEY EAST 6TH $306.15 0408001408 BOB'S GARDEN VIEW $421.50 0408001283 BOB'S GARDEN VIEW 2ND $243.40 0411001296 BOB'S GARDEN VIEW 2ND $331.45 0411001379 BOB'S GARDEN VIEW 2ND $404.74 0345001891 BOB'S GARDEN VIEW 3RD $198.37 0381001441 BOB'S GARDEN VIEW 4TH $430.38 0774070253 BRIAR OAKS OF AV $275.77 0744120675 BRIAR OAKS OF AV 2ND $3,936.78 0774071624 CARROLLTON ESTATES $373.15 0389146008 CARROLLTON ESTATES $161.61 0318080591 CARROLLTON ESTATES $176.16 0318080732 CARROLLTON ESTATES $372.18 0360145565 CARROLLTON ESTATES $185.85 0360145326 CARROLLTON ESTATES $429.11 0418146391 CARROLLTON ESTATES 2ND $258.89 0360148502 CARROLLTON ESTATES 4TH $194.09 0419148503 CARROLLTON ESTATES 4TH $219.90 0333079073 CARROLLTON ESTATES 4TH $205.25 0359144587 CARROLLWOOD VILLAGE $236.24 0359144785 CARROLLWOOD VILLAGE $335.29 0356144374 CARROLLWOOD VILLAGE 2ND $161.23 0358144695 CARROLLWOOD VILLAGE 2ND $58.20 0358143069 CARROLLWOOD VILLAGE 3RD $407.99 0708142223 CEDAR ISLE ESTATES $350.36 0738140155 CEDAR ISLE ESTATES 2ND $454.46 0713140733 CEDAR ISLE ESTATES 5TH $189.50 0852144439 CEDAR ISLE VILLAGE HOMES $108.41 0852144652 CEDAR ISLE VILLAGE HOMES $416.64 0741143543 CEDAR ISLE VILLAGE HOMES 2ND $429.79 0580084859 CHATEAU ESTATES $506.94 0533082307 CHATEAU ESTATES 3RD $598.01 0761134133 CHERRY OAKS ESTATES $438.04 0756134171 CHERRY OAKS ESTATES 3RD $577.99 0756133926 CHERRY OAKS ESTATES 3RD $222.31 0154157158 COBBLESTONE LAKE $376.14 0877261063 COBBLESTONE LAKE $200.40 0877266728 COBBLESTONE LAKE 6TH $506.23 0877261398 COBBLESTONE LAKE SOUTH SHORE 3RD $581.35 0877261813 COBBLESTONE LAKE SOUTH SHORE 3RD $422.40 0877261443 COBBLESTONE LAKE SOUTH SHORE 3RD $432.18 0877262348 COBBLESTONE LAKE SOUTH SHORE 5TH $181.01 0583086810 COBBLESTONE MANOR 3RD $264.47 0583086257 COBBLESTONE MANOR 3RD $318.59 0583085788 COBBLESTONE MANOR 3RD $205.25 0365136775 COBBLESTONE LAKEVIEW $385.71 0365137716 COBBLESTONE LAKEVIEW $426.71 0584085209 COBBLESTONES I $487.74 0584086579 COBBLESTONES I $602.11 0584086371 COBBLESTONES I REPLAT $286.15 0584086355 COBBLESTONES I REPLAT $357.82 0584085431 COBBLESTONES 4TH $369.39 0877262573 CORTLAND $519.46 0877263143 CORTLAND 2ND $414.88 0877266238 CORTLAND 6TH $113.00 0877266893 CORTLAND 6TH $200.40 0877266868 CORTLAND 6TH $431.61 0032145938 DELANEY PARK 3RD $414.98 0032146076 DELANEY PARK 3RD $376.10 0026146983 DIAMOND PATH $111.61 0654146871 DIAMOND PATH $330.26 0663147001 DIAMOND PATH $392.39 0663147290 DIAMOND PATH $362.54 0192051785 DIAMOND PATH 3RD $341.25 0660148986 DIAMOND PATH 3RD $167.84 0193049135 DIAMOND PATH 3RD $495.42 0195049190 DIAMOND PATH 3RD $205.25 0029149687 DIAMOND PATH 3RD $387.40 0192049854 DIAMOND PATH 3RD $379.68 0192051207 DIAMOND PATH 3RD $372.72 0192051348 DIAMOND PATH 3RD $120.74 0033149400 DIAMOND PATH 4TH $377.65 0033148501 DIAMOND PATH 4TH $412.48 0869053672 DIAMOND PATH 5TH $405.76 0032147108 DIAMOND PATH 6TH $195.55 0032146928 DIAMOND PATH 6TH $341.86 0184050985 DIAMOND PATH 6TH $340.79 0184050902 DIAMOND PATH 6TH $247.70 0032146761 DIAMOND PATH 6TH $421.48 0184050969 DIAMOND PATH 6TH $405.03 0032146746 DIAMOND PATH 6TH $454.12 0191051612 DIAMOND PATH 6TH $321.69 0191051596 DIAMOND PATH 6TH $181.01 0032147926 DIAMOND PATH 6TH $302.67 0032146308 DIAMOND PATH 7TH $317.70 0184050555 DIAMOND PATH 7TH $242.67 0826046959 DIAMOND VALLEY ESTATES $170.94 0767135944 EAGLE RIDGE ESTATES 2ND $539.76 0877261518 EASTWOOD RIDGE 2ND $344.09 0877262153 EASTWOOD RIDGE 2ND $460.84 0102143375 EMBASSY ESTATES 3RD $317.65 0877264298 EMBRY PLACE $244.67 0631144908 EMERALD POINT $175.58 0632053306 EMERALD POINT $352.67 0632053785 EMERALD POINT 3RD $459.70 0632053728 EMERALD POINT 3RD $322.81 0662135320 FARQUAR HILLS $76.68 0588085171 FOREST PARK ESTATES $172.35 0842141040 FOXMOORE RIDGE TWO $297.98 0690141134 FOXMOORE RIDGE TWO $143.10 0585084151 GARDEN OAKS TERRACE TWNHMS $195.55 0424143952 GARDENVIEW PLACE $243.40 0424143879 GARDENVIEW PLACE $337.14 0420142016 GARDENVIEW PLACE 2ND $252.26 0420142164 GARDENVIEW PLACE 2ND $405.74 0584086777 GOLFVIEW 2ND $154.06 0820069452 GARDENVIEW MANOR 2ND $388.17 0685137220 GARDENVIEW MANOR 2ND $157.02 0724137744 GARDENVIEW MANOR 2ND $308.65 0715134221 GREENLEAF 2ND $348.24 0799066851 GREENLEAF 2ND $208.06 0796069254 GREENLEAF 2ND $351.40 0799069913 GREENLEAF 2ND $187.94 0721133878 GREENLEAF 2ND $202.27 0799068667 GREENLEAF 2ND $348.59 0724133255 GREENLEAF 2ND $507.17 0712132350 GREENLEAF 3RD $193.78 0697134124 GREENLEAF 4TH $217.54 0706130535 GREENLEAF 5TH $415.83 0700131596 GREENLEAF 5TH $146.00 0703130413 GREENLEAF 5TH $373.96 0703131627 GREENLEAF 5TH $249.44 0673135509 GREENLEAF 6TH $391.58 0672134719 GREENLEAF 6TH $318.07 0832056687 GREENLEAF 7TH $376.21 0832056489 GREENLEAF 7TH $393.37 0832056422 GREENLEAF 7TH $481.47 0832056711 GREENLEAF 7TH $420.29 0670138464 GREENLEAF 7TH $208.14 0797055369 GREENLEAF 8TH $452.96 0673130039 GREENLEAF 9TH $250.72 0780058107 GREENLEAF 9TH $429.00 0691130458 GREENLEAF 10TH $482.44 0656141110 GREENLEAF 11TH $279.28 0656141003 GREENLEAF 11TH $406.19 0840050011 GREENLEAF 11TH $171.70 0840053346 GREENLEAF 11TH $189.50 0840052769 GREENLEAF 11TH $360.34 0840050466 GREENLEAF 11TH $154.71 0844047278 GREENLEAF 12TH $203.28 0729139240 GREENLEAF PARK ESTATES 2ND $231.76 0865070134 GREENLEAF TOWNHOUSES $267.38 0841074291 GREENLEAF TOWNHOUSES 2ND $482.60 0841074218 GREENLEAF TOWNHOUSES 2ND $319.61 0841074812 GREENLEAF TOWNHOUSES 2ND $270.36 0853074296 GREENLEAF TOWNHOUSES 3RD $397.47 0853074031 GREENLEAF TOWNHOUSES 3RD $152.38 0853074056 GREENLEAF TOWNHOUSES 3RD $280.40 0853073827 GREENLEAF TOWNHOUSES 3RD $316.45 0853073686 GREENLEAF TOWNHOUSES 3RD $320.10 0853073603 GREENLEAF TOWNHOUSES 3RD $189.50 0357134531 HALLWOOD HIGHLANDS $379.86 0518141201 HAMLET 2ND $146.45 0576075812 HAMLET 2ND $264.04 0143157392 HAWTHORNE $359.42 0212157380 HAWTHORNE $371.21 0212157224 HAWTHORNE $439.35 0210067177 HAWTHORNE $422.48 0143158697 HAWTHORNE $305.21 0143158671 HAWTHORNE $325.61 0158157154 HAWTHORNE $380.46 0210069330 HAWTHORNE 2ND $166.46 0210068894 HAWTHORNE 2ND $113.00 0210067664 HAWTHORNE 2ND $453.08 0210067680 HAWTHORNE 2ND $279.34 0159158706 HAWTHORNE 2ND $247.70 0159158227 HAWTHORNE 2ND $2,632.50 0159158185 HAWTHORNE 2ND $402.56 0159157062 HAWTHORNE 3RD $526.89 0639139611 HAZELWOOD ESTATES $323.64 0530079496 HERITAGE HILLS 2ND $234.76 0529129492 HERITAGE HILLS 2ND $391.02 0527131409 HERITAGE HILLS 4TH $343.49 0757128156 HIDDEN PONDS 2ND $263.10 0757128172 HIDDEN PONDS 2ND $244.57 0542087610 HIDDEN PONDS 3RD $284.18 0537085215 HIDDEN PONDS 4TH $252.57 0642125953 HUNTINGTON $217.54 0635127446 HUNTINGTON $359.57 0623127796 HUNTINGTON 5TH $479.19 0623129156 HUNTINGTON 5TH $212.91 0059158590 HYLAND POINTE SHORES $408.19 0354142388 K&G 1ST ADDN $76.42 0354142503 K&G 1ST ADDN $460.06 0034157451 LAC LAVON SHORES $249.62 0034158137 LAC LAVON SHORES 2ND $302.84 0555001326 LEBANON HILLS 1ST $229.81 0336076050 LEVINE SUBDIVISION NO.2 $125.61 0205084617 LONGRIDGE $414.32 0044156691 LONGRIDGE $391.27 0045156575 LONGRIDGE $343.81 0044157756 LONGRIDGE 2ND $161.61 0042158723 LONGRIDGE 2ND $653.54 0042157055 LONGRIDGE 2ND $415.58 0039157100 LONGRIDGE 2ND $126.03 0039158397 LONGRIDGE 2ND $166.46 0039158900 LONGRIDGE 2ND $394.92 0036159588 LONGRIDGE 2ND $357.69 0630138729 MAJESTIC RIDGE $437.99 0339077204 MARGOLIS ADDITION $298.91 0650127552 MEADOWLARK GLEN $217.54 0678127618 MEADOWLARK GLEN 2ND $318.39 0023079831 MORNINGVIEW $424.58 0023079112 MORNINGVIEW $181.01 0015156159 MORNINGVIEW $320.52 0208077816 MORNINGVIEW 2ND $224.85 0208077378 MORNINGVIEW 2ND $1,146.86 0054157399 MORNINGVIEW 3RD $185.85 0053157366 MORNINGVIEW 3RD $90.85 0053157044 MORNINGVIEW 3RD $330.14 0054158876 MORNINGVIEW 3RD $112.27 0054158405 MORNINGVIEW 3RD $168.81 0054158504 MORNINGVIEW 3RD $244.67 0011159439 MORNINGVIEW 3RD $264.38 0012157754 MORNINGVIEW 6TH $407.51 0012157226 MORNINGVIEW 6TH $286.28 0015157553 MORNINGVIEW 6TH $200.40 0111158695 MORNINGVIEW 7TH $352.95 0111158992 MORNINGVIEW 7TH $447.50 0111159016 MORNINGVIEW 7TH $186.34 0111158240 MORNINGVIEW 7TH $172.25 0111158703 MORNINGVIEW 7TH $383.39 0790065803 NORDIC WOODS $302.67 0717131506 NORDIC WOODS 2ND $476.42 0790067619 NORDIC WOODS 6TH $331.51 0760074280 OAK RIDGE PARK $189.50 0760074348 OAK RIDGE PARK $156.96 0760075162 OAK RIDGE PARK $152.38 0528003664 PALOMINO HILLS $328.14 0540001092 PALOMINO HILLS 3RD $401.91 0540001100 PALOMINO HILLS 3RD $591.66 0519001214 PALOMINO HILLS 4TH $212.94 0531001010 PALOMINO HILLS 4TH $590.84 0519001362 PALOMINO HILLS 4TH $255.00 0567004136 PALOMINO HILLS LAKESHORE $371.91 0525001091 PALOMINO HILLS REPLAT $356.20 0370139640 PALOMINO LAKESIDE MEADOWS 3RD $322.69 0370139434 PALOMINO LAKESIDE MEADOWS 3RD $497.86 0368139206 PALOMINO LAKESIDE MEADOWS 3RD $195.55 0365138201 PALOMINO LAKESIDE MEADOWS 4TH $391.85 0547135851 PALOMINO WOODS $514.31 0581084551 PALOMINO WOODS $416.26 0533136202 PALOMINO WOODS $478.75 0361136696 PALOMINO WOODS $488.24 0362139228 PALOMINO WOODS $210.10 0570083549 PALOMINO WOODS $209.04 0570083564 PALOMINO WOODS $306.47 0362139210 PALOMINO WOODS $205.25 0366140701 PALOMINO WOODS $255.64 0366140966 PALOMINO WOODS $354.77 0347142628 PENNOCK 4TH $382.27 0352143180 PENNOCK SHORES 2ND $161.61 0352143669 PENNOCK SHORES 2ND $254.00 0352144394 PENNOCK SHORES 3RD $450.64 0032143156 PILOT KNOB ESTATES 1ST $341.35 0032143438 PILOT KNOB ESTATES 1ST $383.41 0032143529 PILOT KNOB ESTATES 1ST $142.22 0625143429 PILOT KNOB ESTATES 4TH $258.81 0104143340 PILOT KNOB ESTATES 7TH $644.42 0104143001 PILOT KNOB ESTATES 7TH $193.20 0104142722 PILOT KNOB ESTATES 7TH $166.05 0104142615 PILOT KNOB ESTATES 8TH $271.74 0105142556 PILOT KNOB ESTATES 8TH $184.97 0105142598 PILOT KNOB ESTATES 8TH $283.30 0112142862 PILOT KNOB ESTATES 8TH $159.09 0112142771 PILOT KNOB ESTATES 8TH $70.38 0112143159 PILOT KNOB ESTATES 9TH $166.46 0112142896 PILOT KNOB ESTATES 9TH $190.70 0671127136 PINECREST 2ND $430.27 0671127375 PINECREST 2ND $156.88 0777056098 PINECREST TOWNHOMES $393.39 0777055579 PINECREST TOWNHOMES $398.04 0777055694 PINECREST TOWNHOMES $440.30 0877267048 QUARRY PONDS 5TH $391.41 0127157541 REGATTA $458.54 0127156196 REGATTA $176.16 0127156071 REGATTA $394.77 0132156942 REGATTA $350.25 0138158991 REGATTA $3,107.24 0210063747 REGATTA 2ND $4,276.91 0210063903 REGATTA 2ND $3,780.97 0127155784 REGATTA 2ND $292.58 0163157637 REGATTA 3RD $255.00 0208064707 REGATTA 3RD $108.99 0877265388 REGENTS POINT $239.71 0445132711 RODEO HILLS 3RD $84.85 0610142592 ROLLING RIDGE $488.17 0610142956 ROLLING RIDGE $447.95 0611144050 ROLLING RIDGE $434.94 0772139683 SCOTT HIGHLANDS $328.16 0769141130 SCOTT HIGHLANDS 2ND $308.09 0847070368 SCOTT HIGHLANDS 2ND $157.39 0745141972 SCOTT HIGHLANDS 2ND $202.34 0745143473 SCOTT HIGHLANDS 4TH $382.53 0748144007 SCOTT HIGHLANDS 4TH $491.55 0859071189 SCOTT HIGHLANDS 4TH $306.35 0844059000 SCOTTSBRIAR $446.85 0634143931 SCOTTSBRIAR $197.22 0844057160 SCOTTSBRIAR $348.95 0665143149 SCOTTSBRIAR $287.64 0665143404 SCOTTSBRIAR $180.22 0665143560 SCOTTSBRIAR $236.50 0665143776 SCOTTSBRIAR $388.98 0857057180 SCOTTSBRIAR $334.69 0626143915 SCOTTSBRIAR 2ND $269.24 0626144319 SCOTTSBRIAR 2ND $413.08 0673144493 SCOTTSBRIAR 2ND $374.58 0857058840 SCOTTSBRIAR 2ND $262.00 0524129257 THE HIGHLANDS $527.40 0580078802 THE OAKS OF APPLE VALLEY $358.93 0583077751 THE OAKS OF APPLE VALLEY $234.76 0647136526 THE OAKS OF APPLE VALLEY III $403.73 0550135038 THE OAKS OF APPLE VALLEY IV $736.93 0699139865 THE WOODWINDS 5TH $506.97 0369077553 THE WOODWINDS 5TH $388.22 0509137952 THE WOODWINDS 7TH $385.96 0029152632 TOUSIGNANTS PRAIRIE CROSSING $381.94 0120152788 TOUSIGNANTS PRAIRIE CROSSING $110.00 0120152788 TOUSIGNANTS PRAIRIE CROSSING $330.86 0100075090 TOWNHOUSE 4TH ADDN $469.74 0100075074 TOWNHOUSE 4TH ADDN $173.58 0100075850 TOWNHOUSE 4TH ADDN $565.36 0100077237 TOWNHOUSE 4TH ADDN $214.95 0100077138 TOWNHOUSE 4TH ADDN $163.07 0366141329 VALLEY MEADOWS 2ND $340.71 0386128538 VALLEY OAKS TOWNHOMES $373.96 0867073201 VALLEY SOUTH $212.83 0864073352 VALLEY SOUTH $418.39 0197147893 VALLEY WAY VILLAGE 6TH $398.26 0831139435 WATERFORD VILLAGE TWNHM 2ND $311.97 0366137459 WILDWOOD $321.35 0369083353 WILDWOOD 2ND $186.59 0363137205 WILDWOOD 6TH $270.32 0752130173 WILLIAMSBURG 2ND $255.94 0752130363 WILLIAMSBURG 2ND $221.47 0752130421 WILLIAMSBURG 2ND $309.87 0719139358 WYNDEMERE ADDITION $465.47 $143,687.94 • ITEM: 4.D. ..... :�. Apple COUNCIL MEETING DATE: September 9, 2021 Valley SECTION: Consent Agenda Description: Adopt Resolution Authorizing Submittal of Redevelopment Incentive Grant (RIG)Application for Time Square Staff Contact: Department/ Division: Bruce Nordquist, Community Development Director Community Development Department ACTION REQUESTED: Adopt the resolution authorizing submittal of a Redevelopment Incentive Grant (RIG) application for Time Square. SUMMARY: On July 22, 2021, the City Council authorized staff to submit a grant application to the Dakota County Community Development Authority to address stormwater issues at the northwest corner of the Time Square property. The application process requires the action be in the form of a resolution which has been prepared and is attached. BACKGROUND: A $100,000 project is proposed at Time Square to install a private storm sewer line and catch basins to replace the use of sanitary sewer for storm water drainage in the northwest corner of the site. Previously, storm water was routed into the sanitary sewer, a practice that cannot continue. Staff is seeking to apply for a Redevelopment Incentive Grant (RIG) through the Dakota County Community Development Agency (CDA) to cover 1/3rd, or approximately $33,000 of the total project cost. The remaining 2/3rds of the project will be the required local match and funded privately through the primary land owner, and adjacent businesses which contribute to the storm water. A diagram of the existing conditions is attached to this report. Additionally, this diagram shows the percentage each surrounding lot contributes to storm water within the drainage area. The City makes application for the RIG and acts as a pass-through for the awarded funds upon completion of the project. The City Engineer oversees the project to ensure the alignment and connection to the City storm sewer in Granada Avenue is completed. Apple Valley is the facilitator between the primary land owner of Time Square, and the adjacent property owners, that each contribute to the storm water issues on site. In addition to the existing conditions diagram, the proposed storm sewer catch basins and pipe plan is also attached that was prepared by one of the adjacent owners and a consulting firm. The plan has allowed the estimated cost and scope of work for the project to be presented. Ideally, a project yet this year is possible. Many are aware that Time Square is for sale. Multiple buyers have mentioned the described conditions need to be addressed as a condition. The proposed approach offers a collaborative solution that has been expressed by multiple affected adjacent property owners. Staff is going to meet with them as part of the process moving forward to finalize the request if the grant submission is supported. In 2018, the Dakota County CDA amended the RIG program to allow for an "open-pipeline" application process, and to alter the types of activities funded. Previously the RIG program allowed cities to apply once per year in the fall for a single project. This process delayed projects that were waiting for funding until the fall. The new "open-pipeline" process allows cities to apply for funding continually throughout the year as projects need funds and reducing project delays. There are funds available in 2021. Eligible activities were also amended with a focus on projects that are ready to build, and provide infrastructure to sites. The proposed project is an eligible infrastructure project as it prevents cross connection between storm water and sanitary sewer lines, assists multiple properties, connects to the public sewer, and is well below the maximum grant of$250,000. The RIG requires 2/3rds of the total project cost as a local match. The proposed project is approximately $100,000 and the local match will come from the primary property owner, and the surrounding property owners that contribute to the storm water. BUDGET IMPACT: The City is applying for an approximately $33,000 Redevelopment Incentive Grant through the Dakota County Community Development Agency. The total project cost is estimated to be approximately $100,000 of which 2/3rds will be covered by private local match and 1/3rd, or $33,000 would be grant funding. The City of Apple Valley acts as a "pass-through" for these funds and the project will not affect the City's budget. ATTACHMENTS: Resolution Plan Set CITY OF APPLE VALLEY, MINNESOTA RESOLUTION NO. 2021 - RESOLUTION AUTHORIZING SUBMISSION OF AN APPLICATION FOR REDEVELOPMENT INCENTIVE GRANT RESOURCES TO THE DAKOTA COUNTY COMMUNITY DEVELOPMENT AUTHORITY WHEREAS the City of Apple Valley is a participant in the Metropolitan Livable Communities Act("LCA") Local Housing Incentives Program for 2017 as determined by the Metropolitan Council, and is therefore eligible to apply for LCA Livable Communities Demonstration Account and Tax Base Revitalization Account Transit Oriented Development(collectively, "TOD") funds; and WHEREAS, the City of Apple Valley Minnesota has identified a proposed project within the City that meets the Dakota County Community Development Agency(CDA) Redevelopment Incentive Grant program's purposes and criteria; and WHEREAS, the City has established a Redevelopment Plan of which the proposed project is a component; and WHEREAS, the City has the capability and capacity to ensure the proposed project be completed and administered within the Redevelopment Incentive Grant program guidelines; and WHEREAS, the City has the legal authority to apply for financial assistance; and WHEREAS, the City is supportive of affordable housing and of the CDA's mission, to improve the lives of Dakota County residents through affordable housing and community development. NOW THEREFORE BE IT RESOLVED that the City of Apple Valley Minnesota approves the application for funding from the Dakota County CDA Redevelopment Incentive Grant program. BE IT FURTHER RESOLVED that upon approval of its application by the Dakota County CDA, Tom Goodwin, the Acting Mayor, and Pamela Gackstetter, City Clerk are hereby authorized to execute such agreements as are necessary to receive and use the funding for the proposed project. Adopted this 9th day of September, 2021. Tom Goodwin, Acting Mayor ATTEST: Pamela J. Gackstetter, City Clerk i I 1 a a 4 G 1 "r= I I-'rmm- a56 w ,. .-____� — SS] q5 z CB 100 co 110 REZONE EC ,J ®120 4 1l CB 130� v� w • _ GT -- - a — maN SAWCUT LJNCS(TMP.) REPLACE BITUMINOUS PROTP,T EJl SANITARY LINE PANENENG GRADET A MATCH x AND 4-BINGES TO BUILDINGS d1 EXNSTW 5:6 ` r x !� LOCATE STRUCTURE, l PLUG EASE PPE ` IOPENING 0f rI 1 . i 0 0 7N"' 40' r 6i • g R . • • 9s� a s19 2 _9 4€ Z.a s€ 1 Z.a 0.1X DC GRADE[T } c ' t�a I 1j yr _ Lz , ,CL :. ...... 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I \ i I I i T I f I I I 1 1 In }} v I I I I 8"EXISTING WATER MAIN I I EXISTING PUBLIC AREA=83985Q.VD STORM SEWER f 52 90� 8"EXISTING I f WATER MAIN . I 12"EXISTINGI ' EA=14535Q VD. WATER MAIN f 9.1% I v I I j 1 I 1 1 7525 V 1 14861 nv I I �, �_ _J �__ _ n APPLE VALLEY SHOPPING CENTER ;;;• ..... CITY OF APPLE VALLEY FIGURE 1 •.•ALLEY DRAINAGE Apple ii APPLE VALLEY SHOPPING CENTER.DWG DATE:4/28/17 COMM: alley • ITEM: 4.E. ..... :�. Apple ii COUNCIL MEETING DATE: September 9, 2021 Valley SECTION: Consent Agenda Description: Hope Alliance Second Addition/Cider Ridge Marketplace (7477 145th Street W.) Staff Contact: Department/ Division: Kathy Bodmer,AI CP, Planner Community Development Department Applicant: Project Number: Hempel Companies, Hope Church of C&M Alliance, and PC21-02-ZCBF Honeycrisp Holdings, LLC Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: 1. Adopt the resolution approving the final plat, Development Agreement, and associated documents for Hope Alliance 2nd Addition. 2. Adopt the resolution approving Planned Development Agreement with Hope Church. SUMMARY: Hope Church of the Christian and Missionary Alliance requests approval of the final plat and development agreement for Hope Alliance Second Addition. The final plat subdivides the church's 7.2-acre parcel into two (2) lots and no outlots to create a 36,000 sq. ft. parcel for limited commercial/neighborhood service uses. The Cider Ridge Marketplace development received preliminary approvals for PD amendments, conditional use permit and site plan review/building permit authorization to construct a 7,420 sq. ft. multiple tenant building with a drive-thru for a Class III coffee shop at the City Council's June 10, 2021, meeting. The preliminary plat was approved earlier, at the City Council's August 27, 2020, meeting. The developer of the project, Hempel Companies, will be operating Cider Ridge Marketplace under the company name Honeycrisp Holdings, LLC. The Church and Honeycrisp Holdings will be the signatories to the agreements. The final plat conforms with the preliminary plat approved on August 27, 2020. Park dedication will be satisfied by a cash-in-lieu of land dedication based on the number of employees expected which are calculated as a "fractional person-resident". The park dedication formula for commercial buildings is based on the size of the building and takes into account the fact that employees and customers of the business are expected to have reduced demand, but some demand, for park services. Pond dedication will be satisfied by the management of stonnwater on the site through drainage and utility easements, the installation of the underground stormwater system, and the on-going maintenance and upkeep of the storm water system as memorialized in the Declaration of Covenants for Underground Stormwater Infiltration System. Municipal utilities are available to the site with the trunk area charges being assessed to the benefited property. The utilities will be extended east along 145th St. W. past the approved driveway to allow for development of the southern portion of the church lot in the future. The plat dedicates a restricted access easement along 145th Street West and Glazier Ave, excepting the approved driveway location. The associated documents to be executed with the Development Agreement include a Declaration of Covenants Regarding Underground Storm Water Infiltration System, for the on-going maintenance of the underground stormwater management facility, and an Access Restriction Easement restricting access to 145th Street and Glazier Ave to the approved driveway location. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution Location Map Agreement Agreement Easement Resolution Agreement CITY OF APPLE VALLEY RESOLUTION NO. 2021 - APPROVAL OF FINAL PLAT AND DEVELOPMENT AGREEMENT HOPE ALLIANCE SECOND ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358,the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and WHEREAS,pursuant to Chapter 153 of the City Code,the City Planning Commission held a public hearing on an application for subdivision of land by plat on May 1, 2019; and WHEREAS,the City Planning Commission found the preliminary plat to be in conformance with the standards of Chapter 153 of the City Code and recommended its approval on June 19, 2019, subject to conditions,which was subsequently approved by the City Council on August 27,2020; and WHEREAS,pursuant to Chapter 153 of the City Code, a subdivision agreement between the applicant and the City detailing the installation of the required improvements in the subdivision and the method of payment was prepared. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the subdivision agreement and final plat for the following described plat of land are hereby reauthorized and the Mayor and City Clerk are authorized to sign the same, to wit: HOPE ALLIANCE SECOND ADDITION BE IT FURTHER RESOLVED,pursuant to Chapter 153 of the City Code,that said plat shall be filed with the Dakota County Recorder within sixty(60) days of the certified release from the City offices or such approval shall be null and void. ADOPTED this th day of , 20 Clint Hooppaw, 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 2 tit . F,- 'li ,1rr�L ' ■ 1 eir '. r e } 1•i 1 • . , L 1 • Sr " 143RpOM *IF.' r+• Y �O Chu 4►/ - 'A 1� } t• - , • .131 lik 914: •.14 11 it 1 1 r 1ft ti - 1 11 r �'�f W 4- w r > : SIT - v . Q 0 'l 1 - � T. to. C) • ce • • "lh. ''' - gaW"4. NI- 1 Z W A 2 ti ii vie -r a — cF�-see AVE �a ,LII ■L • 1. • 411 liirk. 9117 ' 'I'm j . . ILI 4: 711 I i . ' . ... . -11 • 6110 ti f r 1 • " 146TH 4 a Viil :a". a II, ...e. eiiiilL g dr :I nL :f y 146TH QM • • •• EGUE1 146TH eljAp L . _ • • I • _ , _ ! . NZ 1 th__ ` + l 5 I. • L . ' . Li; 1,211Lii; r • J- .1"kilm%- CIDER RIDGE i maFl MARKETPLACE 4 . 4JJir ;,.' 411-4fir it_ El ilir4md_N LN ail WA a f SA Al a024r J� _ Amin'. L'/�f' .V 1 - .. =._.•Bkpg.NI 11,1, f1 ?1 u.l �_ -Mitt 'is — t LOCATION MAP iA�� EM S ' f•rifi.1 DEVELOPMENT AGREEMENT Between HOPE CHURCH OF THE CHRISTIAN & MISSIONARY ALLIANCE; HONEYCRISP HOLDINGS,LLC And CITY OF APPLE VALLEY For HOPE ALLIANCE SECOND ADDITION AGREEMENT WHEREAS, the City of Apple Valley, Dakota County, Minnesota, (the "City"), has been requested by Hope Church of the Christian & Missionary Alliance, Apple Valley, Minnesota, a Minnesota nonprofit corporation ("Hope") and Honeycrisp Holdings, LLC, a Minnesota limited liability company("Developer") to approve for recording the following described plat: The plat of Hope Alliance Second Addition; and WHEREAS, Hope and Developer intend to develop the real property legally described on the plat(the "Property") as two (2) lots; and WHEREAS, pursuant to City Ordinances, the Planning Commission held a public hearing with reference to the application for approval of the plat on May 1, 2019; and WHEREAS, the Planning Commission recommended its approval on June 19, 2019; and WHEREAS, the City Council approved the preliminary plat on August 27, 2020. 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 Hope Alliance Second Addition, as shown, and noted on Exhibit "A" attached hereto. 2. This Plat is governed by the terms and conditions of the City's Zoning Ordinance (the "Ordinance"). Any use or development of the Plat shall be in accordance with the provisions of the Ordinance. 3. The municipal improvements serving the Plat 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 easements. Maintenance of service and lateral lines shall be in accordance with City Policy 2.03 Water and Sanitary Sewer Service Maintenance and Repair Policy Adopted July 8, 2010,per Resolution 2010-144. B. The City shall only be responsible for the maintenance of water lines having a pipe equal to or greater than six inches in diameter and located within public right-of-way or utility easements. Maintenance of service and lateral lines shall be in accordance with City Policy 2.03 Water and Sanitary Sewer Service Maintenance and Repair Policy Adopted July 8, 2010,per Resolution 2010-144. C. The City shall only be responsible for the maintenance of storm sewer improvements located entirely within public right-of-way or dedicated public easements. 4. Hope and the Developer shall comply with the conditions of preliminary plat approval set forth in City of Apple Valley Resolution No. 2020-100, a copy of which is attached hereto as Exhibit "B" and incorporated herein. 5. Hope and the Developer shall comply with the conditions of Preliminary Planned Development Agreement, a copy of which is attached hereto as Exhibit "C" and incorporated herein. 6. Hope and the Developer shall comply with the Conditional Use Permit, a copy of which is attached hereto as Exhibit "D" and incorporated herein. 7. The Developer shall comply with the conditions of building permit authorization set forth in City of Apple Valley Resolution No. 2021-112, a copy of which is attached hereto as Exhibit "E" and incorporated herein. 8. Subject to the provisions hereunder, the Developer shall grade the Property and install improvements within the Property, in accordance with and under the following conditions: A. To complete all improvements in conformance with the plans and specifications submitted by the Developer and approved by the City, including but not limited to the following plans prepared by Elan Design, latest revision dated May 21, 2021, and any subsequent revisions as required by the City Engineer: Sheet C-101 Site Plan Sheet C-201 Grading Plan Sheet C-203 Erosion Control Plan Sheet C-301 Utility Plan Sheet L-101 Landscape Plan B. To install connections to municipal utilities and street improvements as provided in the Plans set forth in Section 8 (A). C. To construct sidewalk(s) and driveways with concrete or bituminous material in accordance with City construction standards. D. To seal or cause to be sealed all existing wells on the Property in accordance with State, County, and local laws. E. To install a protective box and cover over each sewer cleanout and water shutoff, to City specifications. F. To install all lot monuments upon or before June 30, 2022. G. To install and maintain all materials (trees, shrubs, and sod) identified in the City approved landscape plan. H. The Developer agrees to comply with all requirements of the Natural Resources management regulations as set forth in Chapter 152 of the Apple Valley City Code prior to, during and after the development of the Property. The Developer further agrees to submit to the City for its approval, a Natural Resources Management Plan prior to any construction or land-disturbing activity in connection with the development of the Property. The Developer shall implement and comply with all terms and conditions of the approved 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. I. To install erosion control measures in accordance with the approved Natural Resources Management Plan. J. To install each item noted in this Section at the Developer's sole cost and expense, in accordance with all plans reviewed and approved by the City. K. To attend a preconstruction meeting with representatives of the City and to require the attendance of all contractors and subcontractors, prior to commencement of construction. L. Developer will not bury any pipe nor install bituminous surface nor pour concrete pursuant to implementing the Plans, without the specific approval of the City Inspector,prior to the work being performed. M. All "on-site" inspections by the City will be done at the sole cost and expense of Developer, by persons supplied by the City. N. The Developer shall repair all damage to City streets, curbs, gutters, utilities, and other municipal improvements caused by or resulting from the development of the Property, at the Developer's sole cost and expense. O. To pay the City's reasonable costs related to the Property and this Agreement, including but not limited to administration, engineering, legal fees, inspection, and enforcement. The City shall submit invoices to the Developer with detailed descriptions of the services rendered by the City in accordance with this Agreement. The Developer shall deposit the sum of $10,000.00 with the City toward payment of the City's reasonable costs. If the City's reasonable costs exceed the 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. P. 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 Property until authorization to proceed is given by the City. The Developer agrees to hold the City harmless from any damages, causes of action, or claims related to the construction being stopped by the City. Q. If Developer causes any material violation of the terms of this Agreement, City shall give written notice to Developer of such violation and other than an emergency, Developer shall have 14 days to either cure such violation or if the violation cannot be cured within 14 days to provide the City with evidence of its undertaking action to cure. In the case of an emergency, Developer shall immediately cure the violation upon receipt of City's notice. Failure of Developer to complete a cure or provide evidence of undertaking the cure within 14 days shall allow the City to stop and enjoin all construction in the Property until authorization to proceed is given by the City. The Developer agrees to hold the City harmless from any damages, causes of action, or claims related to the construction being stopped by the City. R. The Developer shall provide the City Engineer as-built plans that demonstrate that all constructed storm water conveyance structures and management facilities (ponds and sub-surface infiltration system) conform to design and/or construction plans, as approved by the City. As-built volumes (for detention and retention) shall be provided for the ponds and subsurface infiltration practice. The Developer shall submit to the City Engineer certification that the storm water management facilities have been installed in accord with the approved plans and specifications. This certification shall be provided by a Professional Engineer licensed in the State of Minnesota. 9. The Plat shall not be released by the City for recording until Developer has deposited with the City a Financial Security in the total amount of One Hundred Thirty-One Thousand Two Hundred Fifty and No/100 Dollars ($131,250.00) (Financial Security) securing the full performance of this Development Agreement. The bank or financial institution issuing a Financial Security is subject to the approval of the City Attorney. The form of the Financial Security shall be either an unrestricted letter of credit or a cash deposit. The amount of the Financial Security was calculated as follows: A—DEVELOPER IMPROVEMENTS Item Amount Subdivision Monuments $2,500.00 Landscape/Restoration $42,500.00 Street&Utility Removals, Sidewalk/Trail Repair $45,000.00 Sub-Total $90,000.00 A-Financial Security(125% of Sub-Total) $112,500.00 B -MUNICIPAL IMPROVEMENTS Sanitary Sewer&Watermain extension $15,000.00 (145th Street) Sub-Total $15,000.00 B-Financial Security(125% of Sub-Total) $18,750.00 Required Financial Guaranty(A+B) = $131,250.00 This breakdown is for historical reference only. It is not a restriction on the use of the Financial Security. (i) Financial Security. In the event of a default by Developer which is not cured as set forth in Section 6Q, the City may draw down the Financial Security to pay for all costs and expenses incurred by the City to enforce this Agreement including the costs incurred by the City in connection with the collection of the Financial Security. The City's cost may include any remediation or completion of Developer's obligations under this Agreement. The City may draw on the Financial Security, without notice, after a default has occurred under this Agreement, which has not been remedied within any applicable cure period. (ii). Claims to Financial Security. If the City receives claims from subcontractors or materialmen for work performed in or intended for easements dedicated to the public as required by this Agreement and money due has not been paid, City shall give notice to Developer of such claim and Developer shall have 90 days to make payment or provide City with documentation showing such claim to be unwarranted and its intent to take legal action to remove such claim. If Developer fails to provide such written notice to City Developer hereby authorizes the City, at the City's discretion, to commence an Interpleader action pursuant to Rule 22 of the Minnesota Rules of Civil Procedure for the District Courts at the expense of Developer, to include court costs and attorney fees. Developer further authorizes the City to draw upon the Financial Security in the amount of one hundred twenty-five percent (125%) of the claim together with attorneys' fees and court costs, and to deposit the funds in compliance with the Rule. (iii) Release of Financial Security. Periodically upon Developer's written request and upon completion and verification of satisfactory compliance of any Developer Improvements or Municipal Improvements, a like percentage of that portion of the Financial Security covering those specific improvements may be released; except however the final twenty percent (20%) of the Financial Security shall be held until a final acceptance by the City of all Improvements to be maintained by the City and the receipt by the City of all as-builts required under this Agreement. At the time of final inspection of all Improvements, if it is determined by the City that the plans and specifications for the Improvements 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 reasonably necessary, not to exceed five (5)years. 10. The Developer agrees to install all utilities underground in the Property, 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. 11. No occupancy of any building in the Property shall occur until water, sanitary sewer, and a paved driving surface are available for use to that building. 12. Prior to the release of the plat for recording, the Developer shall: A. Deliver to the City the Financial Guaranty (Section 9). B. Deposit the funds to the City(Section 80). C. Pay the following trunk charges in the total amount of$10,175.38 for the Lot 2, Block 1, of the plat consisting of.82 acres: Calculation Amount Due Water $2,846.00/acre $2,333.72 Storm $9,563.00/acre $7,841.66 Total: $10,175.38 [Sanitary trunk charges will be due to the City in connection with the construction of improvements on Lot 2 of the Plat, which charges will be calculated at the rate in effect at the time of issuance of a building permit and required to be paid at the time of building permit issuance.] 13. Warranties. Unless a longer warranty period is provided by Minnesota law, the Developer warrants all Municipal Improvements required to be performed by Developer, its agents, and employees, against poor design, engineering, materials, and faulty workmanship for a period of two (2) years after acceptance by the City. Developer shall provide a warranty bond(s), in an amount equal to the cost of the Improvements, for a two (2) year period commencing upon the City's acceptance of the Municipal Improvements. The Developer shall be solely responsible for the cost and expense to perform all required repair work to City Standards within thirty(30) days of written notification by the City. 14. Insurance. A. General Requirements: The Developer shall not commence work under this Agreement until it has obtained all insurance required under this Section and shall have filed the certificate of insurance or the certified copy of the insurance policy with the City, and the Developer shall maintain such insurance until the date six (6) months after the City has accepted the Improvements. The Developer shall not allow any subcontractor to commence work on its subcontract until all insurance required for the subcontractor has been obtained. Each insurance policy shall contain a clause providing that it shall not be canceled by the insurance company without ten (10) days written notice to the City of intent to cancel. The Developer shall notify its insurance company in writing that the insurance company must notify the City if it cancels the Developer's insurance. The Developer shall provide a copy of this written notice to the City. Each insurance policy shall contain a clause naming the City as an additionally insured party under the policy. Certificates of insurance shall be submitted on Standard Form C.I.C.C.-701 or ACORD 25 forms and shall specifically note the clause providing for 10 days written notice to the City of intent to cancel. The certificates of insurance shall also specifically note the clause naming the City as an additionally insured party under the policy. The following minimum coverage shall apply. i) Worker's compensation insurance as required by law. ii) Employer's liability insurance with minimum limits as follows: Bodily Injury by Disease: $500,000 per person Bodily Injury by Disease: $500,000 general aggregate Bodily Injury by Accident: $500,000 general aggregate iii) Contractor's Comprehensive general and automobile liability insurance, including coverage for non-owned and hired vehicles, in limits as follows: General Liability - $1,000,000 each occurrence $2,000,000 aggregate Automobile Liability - $1,000,000 Combined Single Limit for Bodily Injury and Property damage iv) In addition to all listed coverages, Developer shall procure and maintain an Umbrella or Excess liability policy in a minimum limit of$2,000,000. B. Minimum Insurance Requirements: Losses other than those covered by insurance shall be the sole responsibility of the Developer. The insurance requirements as set forth herein shall be minimum requirements only. Any other insurance that may be necessary to provide adequate coverage must be provided by the Developer at its sole cost and expense. C. Contractual Liability: To the fullest extent permitted by law, the Developer shall indemnify and hold harmless the City and its agents and employees from and against all claims, damages, losses and expenses, including but not limited to attorneys' fees arising out of or resulting from the performance of this Agreement provided that any such claim, damage, loss or expense (1) is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property (other than the work itself) including the loss of use resulting therefrom, and (2) is caused in whole or in part by any negligent act or omission of the Developer, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this Section. 15. The parties mutually recognize and agree that park dedication requirements as provided in Chapter 153 of the City Code, shall be satisfied by a cash payment of$3,804.00. The cash payment shall be made to the City prior to the release of the Plat for recording. 16. The parties mutually recognize and agree that storm water pond dedication requirements, as provided in Chapter 153 of the City Code, shall be satisfied by dedication of drainage and utility easements on the plat, construction of infiltration system and execution of a Declaration of Covenants in the form attached hereto as Exhibit "F". The Developer shall execute and record the Declarations with the plat. 17. Hope shall execute and record with the Plat an Access Restriction Easement to restrict vehicular access to 145th Street and Glazier Avenue except at City approved locations, in the form attached hereto as Exhibit "G". 18. The Developer agrees to install and pay for a or private street lighting system for the Property, in accordance with City and Dakota Electric Company standards. 19. The Developer agrees to provide the City with as-built surveys for any building constructed within the Property, prior to the issuance of the Certificate of Occupancy for that building. 20. Hope and the Developer shall prepare and deliver to the City's Attorney, for review and approval, an easement over, across, and under the Property evidencing the rights to ingress/egress from the Property to a public street, and the maintenance of the private access and the installation and maintenance of the storm water infiltration system. Hope is responsible to record the easement agreement(s) with the filing of the Plat. 21. Hope and the Developer agree 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. 22. The Developer shall deliver to the City copies of the recorded documents to evidence that the Developer has complied with its recording obligations under this Agreement. 23. Hope and the Developer hereby specifically release the members of the City Council from any personal liability in connection the terms of this Agreement, and further agree to indemnify and hold the members of the City Council harmless from any claim, of any and every nature whatsoever, as result of this Agreement, the plat, and the development of the Property. 24. The parties mutually recognize and agree that all terms and conditions of this Agreement shall run with the Property and shall be binding upon the respective heirs, administrators, successors and assigns of the Developer. IN WITNESS WHEREOF, the parties have hereunto set their hands. Hope Church of the Christian & Missionary Alliance Apple Valley, Minnesota A Minnesota nonprofit corporation By: Its: STATE OF ) ) ss. COUNTY OF ) On this day of , 2021, before me a Notary Public within and for said County,personally appeared to me personally known, who being by me duly sworn, did say that he is the of Hope Church of the Christian &Missionary Alliance, Apple Valley, Minnesota, a Minnesota nonprofit corporation, named in the instrument, and that said instrument was signed on behalf of said corporation as the free act and deed of the corporation. Notary Public DEVELOPER Honeycrisp Holdings, LLC A Minnesota limited liability company By: Its: STATE OF ) ) ss. COUNTY OF ) On this day of , 2021, before me a Notary Public within and for said County,personally appeared to me personally known, who being by me duly sworn, did say that he is the of Honeycrisp Holdings, LLC, a Minnesota limited liability company, named in the instrument, and that said instrument was signed on behalf of said limited liability company as the free act and deed of the limited liability company. Notary Public CITY OF APPLE VALLEY By: Clint Hooppaw Its: Mayor By: Pamela J. Gackstetter Its: City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) On this day of , 2021, before me a Notary Public within and for said County, personally appeared Clint Hooppaw and Pamela J. Gackstetter to me personally known, who being each by me duly sworn, each did say that they are respectively the Mayor and Clerk of the City of Apple Valley, the municipality named in the foregoing instrument, and that the seal affixed on behalf of said municipality by authority of its City Council, and said Mayor and Clerk acknowledged said instrument to be the free act and deed of said municipality. Notary Public 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 (66-37171) HOPE ALLIANCE SECOND ADDITION KNOW AIL PERSONS BY THERE PRESENTS:That Hope Church of the Christian Missionary Alliance,Apple Valley. APPLE VALLEY,MINNESOTA Minnesota,a Minnesota nonprofit corporation,owner,of the fallowing described property situated In County of This plat of HOPEPE ALLIANCE SECOND ADDITION was approved and accepted by the City Council of Me City of Dakota.State of Minnesota to wit. Apple Valley,Minnesota,at a regular meeting[hereof held HIS_____day of 20 and Is In compliance with the provisions of Minnesota Statutes,Section 505.03,Subd.2. Lot I,Block I.HOPE ALLIANCE ADDITION City Council of the City of Apple Valley,Minnesota Have caused the same[o be surveyed and platted as HOPE ALLIANCE SECOND ADDITION and does hereby dedicate or donate to the'while for public use forever the public ways and easements far drainage and utility purposes as shown on[his plat. BY: ,Mayor BY Clerk COUNTY SURVEYOR,COUNTY OF DAKOTA.STATE OF MINNESOTA In witness whereof said Hope Church of the CM1rlstlan,Mlzsonary Alliance,Apple Valley.Minnesota,a Minnesota Iereby maltyM In accordance with Minnesota Statutes,Section 505.021.5MA I I,tills plat has been reviewed nonprofit corporation,has caused these presents to be signed this day of and approved0this this day of SIGNED:Hope Church of the CM1rlstlan 0 Missionary Alliance,Apple Valley.Minnesota BY:------------------------------ Todd B.Toilets..Dakota County Surveyor DEPARTMENT OF PROPERTY TAXATION AND RECORDS,COUNTY OF DAKOTA.STATE OF MINNESOTA STATE OF_ Pursuant[o Minnesota Statutes,Section 505.021,Subd.9,[axes payable In the year 20____on the land M1erelnbefore described have been paid.Also pursuant to Minnesota Statutes,Seaton 272.12,there are no delinquent taxes and transfer entered this.__-__day of The foregoing Instrument was acknowledged before me this __day of______—_.__________,20 by ____________,the Of Hope Church of the CM1rlstlan 6 Missionary Alliance,Apple Valley,Minnesota,a Minnesota nonprofit corporation,on behalf of the Amy A.Koethu,Orlector,Department of Property Taxation and Records corporation. (DO nature) (primed) COUNTY RECORDER,DAKOTA COUNTY,MINNESOTA I hereby cent°that this plat HOPE ALLANCE SECOND ADDITION was filed In the office of the County Recorder for Notary Public_______ ________—__ nubile record on this day of_________.._,20____,at_______o'clock____R.and was duly My Commission Expires filed In Book_____—_.of Plats,Page_________as Document No County Recorder Deputy Daniel L.TM1urmes,do hereby certify that this plat was prepared by me or under my direct supervision:that I am Ia duly Licensed Land Surveyor In the State of Minnesota:that this plat Is a correct representation of the boundary survey:that all matimmatical data and labels are correctly designated an tills plat,that all monuments depleted on this plat have been,or will be correctly set within one year:that all water boundaries and wet lands,as defined In Minnesota Statutes,Section 505.01,Subd.3,as of the date of this certificate are shown and labeled on this plat and public ways are shown and labeled on this plat. Dated this day of Daniel L.TM1urmes,Licensed Land Surveyor Minnesota License No.25718 STATE OF MINNESOTA COUNTY OF WASIIINGTON This Instrument was acknowledged before me this_________day of 201___,by Daniel L. TM1urmes,a Licensed Land Surveyor. (signature) (primed) Notary Public,Dakota County,Minnesota My commission Expires January 31,2025 016111. CORNERSTONE LAND SURVEYING,INC. SHEET 1 OF 2 SHEETS Exhibit A p. 1 of 2 HOPE ALLIANCE SECOND ADDITION \ VICINITY MAP I ' VailMr.i RI.TOWIIRAR I, / I I I - i --=,"" ___1 \ / / , _- ___ N89.57'59"E\ / i 1NOTTOSCA10','Ai I 577.17 \ / \ _1_ g 1 1 I .,1 -1- El 'FA,/ • t,o.ownsan no.RANCE T , •,,‘N• • ' -°=z,tavre,- , 1 , - 11 ,, ' t::. .:.' I4O1D 5100';...Ii'lk: , o: ; r . 1 't wo ; I. • ‘ ' I I ', 1, 1501,5001 W 1G0 RD.NO.EV N84.28.32"E — — sEOH oN EY,TOWNSHIP 115 NORTH. MINNESOTA s••.•,,‘, NBTSIPSECE••,. 1 ‘‘ ,17,,,.-1 0 , • • :It 6 2 I • `. ''. , i ',.-•0 , 2, • I to '''R NORTH 't I P'' 0 15,‘ 5, • i • • 1 0 40 80 ' rr,It 54 • • • I LOT 2 ‘(\ \‘‘ ‘",,. BLOCK 1 AZ",',,X2V`41%,•-. 11 1A:=—— Iml•ImelL 1. •••° . ,:•,,_ 1 INCH=40 FEET 7 2,— „... 1120.DRAINAGE. , ‘, For the purposes of thls survey the west I • 1411/11 0550111'PER j OPKOTA 1 g . . • LOT 1 t ut une of the northwest quarter of Section H ( I1.1 NO 374 AEU -,t 10 1-..- \ DDD.571 7"." I X%TA. RR.Township 115,Range 20 Is assumed wo 121.1.10E: 5 to bear NO0104114%. ''' I,----1 ir, •\ • • • \...,2% ,, I ,.,J 2-, -,2,,7,-..„,,,__tirm'III'II----I's, ,h.Agg''' -„,,, •••x, .4. .:17'I ON 7070 onto, 1 N# I 90.04 ---5643.---..---- 4 LOWY R/W CAD-----,1 'RI- j-171'---1 SEEE::,,,,,--',, ---- 126SE ° •,>--Ys . Fi(FTAAZ Yo I t-• ,>10.001 W R 48.73 ,,, ,,°±"----"-.7.;--, , 1 t..,, 7.,.,7 7 , -5 °°-'R— — " • L'' 1 145TH STREET WEST---,..-.-:, . !',4,f311.0=1,,,,11 31 5.57 2 "r, ) \'''''IforxtV''''' x'" \\,, LW _.1 ,I.,___' _. 7'".3'7.° ') s89.5835-w i_ I '• — — _ `- . —\ ,, ----7 \ ,---_ _ — Ns- — —"''''''''''';';;-,'",-•7-.'i .',:-/-,q1:1,-7- i'VI,-.',.T N >. f OLIO 071017.071111 %---=AYVORV E I • / `t, in , / ' ‘'.0 \ a:„ G01 RON ROWNEN1 r rellgaVArR' ' 2VARTERIr9n7011 P r- 1 i • ,,'4., , 7 11, .'",„...‘, ry;:, // 017/RTER O 5011011 1017115HP ID.RANDE 70--' / rDGM''5. I N•,,,/c61$;‘4 ' \ \„,‘,.. • .. ,, .,• .-•-..,,,,,_ -,, „,,,,,,,0„-,,,,,, „,,I •-•.-4,.,,. ‘....-',-. ,•'t.'.•i., 0c'v,.7t;1 Qj1 ,,.N•.4% ‘ t,N ., „ , .„..,/g S .. ) ' 11, • ,,,,_, / O ' \'( , / ,' 't / / " .,, •‘,, ‘‘‘, „,..„. / / N .\,:,,,,,,, :f:.;., i . . 7.,, '';.7,',. / , 1' \‘‘‘, 'N, ',„.‘ • •‘, / • •„. Is • ,, "... /\`‘ I E ts, DRAINAGE MO USIUSY LEGEND EASEMENTS ARE SHOWN THUS) -T' '',,,,,. '.‘ • Denotes monument round las noted) w i / 0 00010 ta men x 14 Inch Iron pipe set and mark.WM 1 A / Minnesota License No.2571B(monuments to be set I 1 I 1 I 631.521 , W10115 ODE 1RElarter recoanu of Me Oat 1 • 1 I I S89°56'37131.,.... / ' / \ / / \ I —'—'—'I'l'aZte;i:nrI::tf=tt )ftraZTIa'z'rZen uAe"' I Being 10.00 feet In wldth and adjoloIng 506115 ways and S.00 t eel in wldth a. I 1 I 1 adjoining lot!Ines and plat boundaries, / unless otherwise ShOWn on tms Nal. CORNERSTONE LAND SURVEYING,INC. SHEET 2 OF 2 SHEETS Exhibit A p. 2 of 2 CITY OF APPLE VALLEY RESOLUTION NO. 2020-100 • PRELIMINARY PLAT APPROVAL HOPE ALLIANCE 2ND ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358,the City of Apple Valley adopted, as Chapter 153 of the City Code, regulations to control the subdivision of land within its borders; and WHEREAS, pursuant to Chapter 153 of the City Code,the City Planning Commission held a public hearing on an application for subdivision of land by plat on May 1, 2019; and WHEREAS, the City Planning Commission reviewed the preliminary plat for conformance with the standards of Chapter 153 of the City Code and made a recommendation regarding its approval on June 19, 2019, subject to conditions. NOW,THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the preliminary plat for the following described plat of land is hereby approved for a two year period,to wit: HOPE ALLIANCE 2ND ADDITION BE IT FURTHER RESOLVED that said preliminary plat approval is subject to the appropriate amendment to the City's zoning and approval of the new zoning regulation, Planned Development, which must be completed prior to final plat approval. BE IT FURTHER RESOLVED that said preliminary plat approval is subject to the approval of Dakota County due to the adjacent highway under its jurisdiction, and is further subject to appropriate revisions and/or highway improvements that said agency may condition its approval on. 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 development 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 two (2) lots and zero outlots. 2. Park dedication requirements are based upon the City's finding that the subdivision will create 14.26 resident-equivalents that will generate a need for between 0.034 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 0.034 acres of needed land area at a benchmark land value of$ 265,000 Exhibit B p. 1 of 3 per acre, which the City reasonably determines that it will need to expend to acquire land elsewhere in order to provide the necessary park services as a result of this subdivision. 3. Storm water pond requirements will be satisfied by the dedication on the final plat of drainage and utility easements over the stormwater infiltration basins and execution of a Private Maintenance Agreement for the long-term maintenance and functioning of the storm water retention/infiltration basins, subject to final review and approval by the City Engineer, which is the land the City reasonably determines that it will need in order to provide the necessary storm water management as a result of this subdivision. 4. 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. 5. Dedication on the final plat of a five foot (5') wide drainage and utility easement along all common lot lines. 6. Evidence of cross-parking, cross-access and cross-maintenance agreements between Lots 1 and 2 shall be provided, subject to review and approval by the City Attorney, prior to release of the plat for recording. 7. 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 may be needed to install connections to said necessary improvements. 8. Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies. 9. 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 Peiiuit prior to commencement of grading activity. 10. Dedication of one foot(1') wide easement which restricts direct driveway access to 145th Street and Glazier Avenue to the locations shown on the approved plans. 11. Installation of a public (or private) street lighting system, constructed to City and Dakota Electric Company standards. 2 Exhibit B p. 2 of 3 12. The City receives a hold harmless agreement in favor of the City as drafted by the City Attorney and incorporated into the development agreement. ADOPTED this 27th day of August, 2020. M Hal Oland, Mayor ATTEST: #'+ _ Pamela J. Gack', i er, ity 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 August 27, 2020, the original of which is in my possession, dated this day of , 20_ Pamela J. Gackstetter, City Clerk 3 Exhibit B p. 3 of 3 PLANNED DEVELOPMENT AGREEMENT This Planned Development Agreement("Agreement")is entered into by and between the City of Apple Valley (hereinafter the "City"), a Minnesota municipal corporation, and Hope Church of the Christian&Missionary Alliance,Apple Valley,Minnesota,a Minnesota nonprofit corporation (hereinafter the "Owner"). The "City" and the "Owner" are hereinafter collectively known as the "Parties". WHEREAS,the Owner has made applications for development of property legally described as Lot 1,Block 1,Hope Alliance Addition: including a subdivision of the land as depicted on the plat shown on Exhibit A; and development plans for Lot 2,Block 1, of the plat shown on Exhibit A(the "Property"),which plans are attached hereto as Exhibit B; and WHEREAS, the Owner's applications have been approved by the City Council, subject to conditions set forth on Exhibits C and D (which conditions are approved by Owner) and the Owner entering into this Agreement; and WHEREAS, the Owner and the City desire to provide for development of Property in accordance with Planned Development Designation No. 1087; and WHEREAS, the parties hereby acknowledge that this Agreement and the plans and specifications submitted by Owner and approved by the City constitute the Planned Development Agreement for the Property. NOW, THEREFORE, it is hereby agreed by and between the parties as follows: 1. This Agreement applies to the development and use of the Property. 2. The Owner agrees that its development and use of the Property shall, in all material respects, comply with Apple Valley City Code Chapter 155, Appendix F-Article 38, governing Planned Development Designation No. 1087, and the following Exhibits attached hereto and incorporated herein: Exhibit B Development Plans Exhibit C Conditions of Preliminary Plat Approval Exhibit D Conditional Use Permit The Owner further agrees that its development and use of the Property shall comply with all plans and specifications submitted by the Owner and approved by the City, which are incorporated herein by reference. All the plans and specifications are available for inspection in full-size format at the Apple Valley Municipal Center. 3. Minor deviations from the above plans may be accepted by the City provided that the Community Development Director makes a written determination that the revised plans are in general conformance with the above-listed plans. EXHIBIT C p. 1of18 4. This Agreement may be amended from time to time as the parties may agree. Any such amendment must be in writing and signed by both parties. Furthermore, the development plans may be amended upon application by the Owner and approval of the City,pursuant to Apple Valley City Code. Amendments to the development plans, once approved, shall become Exhibits hereto and shall be fully binding upon the parties as if fully set forth herein. 5. This Agreement shall be binding upon and inure to the benefit of the parties and their respective successors and assigns. 6. This Agreement shall run with the Property and shall be recorded in the Office of the Dakota County Recorder or Registrar of Titles. 7. This Agreement shall be governed by and construed under the laws of the State of Minnesota. 8. Should any provision of this Agreement be held to be void, invalid,unenforceable, or illegal by a court,the validity and the enforceability of the other provisions shall not be affected thereby. Failure of either party to enforce any such provision shall not act as a waiver by the non- defaulting party. IN WITNESS WHEREOF,the Parties hereto have executed this Agreement as of the day and year first above written. [SIGNATURE PAGES TO FOLLOW] EXHIBIT C p. 2of18 Planned Development Agreement Signature Page for the City City of Apple Valley A Minnesota municipal corporation By: Clint Hooppaw Its: Mayor By: Pamela Gackstetter Its: Clerk STATE OF MINNESOTA ) ) ss COUNTY OF DAKOTA ) On this day of 2021 before me a Notary Public within and for said County personally appeared Clint Hooppaw and Pamela Gackstetter to me personally known,who being each by me duly sworn, each did say that they are respectively the Mayor and the Clerk of the City of Apple Valley, the municipality named in the foregoing instrument, and the Mayor and City Clerk acknowledged the instrument to be the free act and deed of the municipality. Notary Public EXHIBIT C p. 3 of 18 Planned Development Agreement Signature Page for the Owner Hope Church of the Christian&Missionary Alliance,Apple Valley, Minnesota A Minnesota nonprofit corporation By: Its: STATE OF MINNESOTA ) ss. COUNTY OF DAKOTA ) On this day of , 2021, before me a Notary Public within and for said County, personally appeared to me personally known, who being by me duly sworn, did say that he is the of Hope Church of the Christian& Missionary Alliance, Apple Valley, Minnesota, a Minnesota nonprofit corporation, named in the instrument, and that said instrument was signed on behalf of said corporation as the free act and deed of the corporation. Notary Public THIS INSTRUMENT WAS DRAFTED BY: Dougherty, Molenda, Solfest,Hills&Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley,MN 55124 (952) 953-8820 0066-41719 EXHIBIT C p. 4 of 18 HOPE ALLIANCE SECOND ADDITION KNOW ALL PERSONS BY THERE PRESENTS:That Hope Church of the Christian,Missionary Alliance,Apple Valley, APPLE VALLEY,MINNESOTA Minnesota,a Minnesota nonprofit corporation,owner,of the following described property situated In County of This plat of HOPE ALLIANCE SECOND ADDITION was approved and accepted by the City Council of the City of Dakota,Stale of Minnesota to wit: Apple Valley,Minnesota.at a regular meeting thereof held this day of 20 and Is In compliance with the provisions of Minnesota Statutes,Section 505.03.Subd.2. Lot 1,Black I,HOPE ALLIANCE ADDITION City Council of the City of Apple Valley,Minnesota Have caused the same to be surveyed and platted as HOPE ALLIANCE SECOND ADDITION and does hereby dedicate or donate to the public far public use forever the public ways and easements far drainage and utility purposes as shown an tflls plat. By: Mayor By:. ,Clerk COUNTY SURVEYOR,COUNTY OF DAKOTA.STATE OF MINNESOTA In witness whereof saki Hope Church of the Christian Missionary Alliance,Apple Valley,Minnesota.a Minnesota I hereby certify that In accordancy of Minnesota Statutes,Section 505.021.Subd II.lhls plat has been reviewed nonprofit corporarlon,has caused these presents to bea da signed this________day of and approved this day of SIGNED:Hope Church of the Christian,Missionary Alliance,Apple Valley,Minnesota By: Todd B.Tollefson,Dakota County Surveyor By ,Its DEPARTMENT OF PROPERTYTA%ATION AND RECORDS,COUNTY OF DAKOTA,STATE OF MINNESOTA STATE OF _ Pursuant to Minnesota Statutes,Section 505.021,Subd.9,taxes payable In the year 20____on the land COUNTY OF herelnbefare described have been paid.Also pursuant to Minnesota Statutes,Section 272.12,there are no delinquent taxes and transfer entered this day of The foregoing Instrument was acknowledged before me this day of ,20 by the_______________________________of Hape Church of the 8y. Christian,Missionary Alliance,Apple Valley,Minnesota,a Minnesota nonprofit corporation,an behalf of the Amy A.Koethe,Dilator,Department of Property Taxation and Records corporation. (signature) (printed) COUNTY RECORDER,DAKOTA COUNTY,MINNESOTA 1 hereby certlry that this plat HOPE ALLIANCE SECOND ADDITION was filed In the office of the County Recorder for Notary Public public record on this__________day of _,20___,at_—__o'clock____.M.and was duly My Commission Expires flied In Book________.of Plats,Page_______es Document No. 1,Daniel L.Thurmes,do hereby certify that this plat was prepared by me or under my direct supervision;that I am County Recorder Deputy a duly Licensed Land Surveyor In the State of Mlnnesata;that this plat Is a correct representation of the boundary survey:that all mathematical data and labels are correctly designated on this plat:that all monuments depicted on this plat have been,or will be correctly set within one year;that all water boundaries and wet lands,as defined In Minnesota Statutes,Section S05.01,Subd,3,as of the date of this certificate are shown and labeled on this plat; and all public ways are shown and labeled on Ihls plat. Dated ibis________day of___________,201 Daniel L.Thurmes,Licensed Land Surveyor Minnesota License No.25218 STATE OF MINNESOTA COUNTY OF WASSeC elk N was This Instrument acknowledged before me this________day of-----------,201___,by Daniel L. Thurmes,a Licensed land Surveyor. (signature) (printed) Notary Public,Dakota County,Minnesota My Commission Expires January 31,2025 CORNERSTONE LAND SURVEYING,INC. SHEET 1 OF 2 SHEETS Exhibit A EXHIBIT C p• 1 of 2 p, 5 of 18 HOPE ALLIANCE SECOND ADDITION (1) VICINITY MAP / Jr. N89.57 59"E\ /// ........• „ .. „.... ............— . .., ,...... iii f,". 4 1.10111 51,Hr W — MOT 10 SCAM L o I I . ;•..Li- 2.-WEST Ott.OF TIC I—l—r. ----• •____i_ ___ __ _ _ 577.17 \ i \ I , .,.. -------------------------.-s.,, LI ' -- rAtTAt r"' -,0,...7--‘-—7'• 1 i_a_ . , 195TH SIREFT 21•i'.. 20 R I s--,,rili""a------.1 ,. ' P •- 1-- , - Tri ,,,, ,, ,‘ r is,./!...t.4::'...F:77 g'' ! :::;:, 1 i 1 Isest'atTi P2 1501,sTe64r,co.RP.no.01 , r-,4-8-4-...-, N.,,,, •,‘ N84.28'32"E - I,,, 1 ''',‘\''':,,, '•, '', 22.00 SECTION 27,TOWNSHIP I IS NORTH, —— RANGE 20 WEST,DAKOTA COUNTY. MINNESOTA -.-r- t:- !'' ' al N `...‘ •; :-;:. '=.i'. Si ..c; IR ‘`‘ ''', t.rrittr;'f'...- ?,.6 g 2 I CD ' I N '44. NORTH :.:,, ;1:1,.., I'' " .'i,").'.4:' •,,,N v.. ,, 0 40 80 LOT 2 1., ,‘• BLOCK 1 :.f.',Mat"R .-. 11‘ ___ __-- %71.111 ,.. ''' ,,'.. r‘• N.N\ . • L R ..---IN,44444.44.arm f:' .` N., ,4".I.,44,4SCE ., ‘ .. FEET .15 '-',1-1 . wo l i UMW"FRUMP-PER 1 2f.to.`3.,f/Aw.. Ti 10 V. .. 0....2,,,a. 18 ", x. ‘. ',„ \ . . • . . LOT 1 0. .y ., For M ose e purps of thisu s rvey Olwe e st Ene of the northwest quarter of Section 27,Township 115.1(.9e 20 Is assumed 1-- . r r.-- s(s'' ",v.g- — , \ N., •x 'FAT, \ , to bear 6100.04.141. .i_.if—— -,--, _ ',UN'rotsNT---, ',,...,,I,,,loa,„ ,,, J .., ..,: ,=-,°' ",,,,-----J .i i-am'w .N21494,--4—_ \— 1—,---L, \.4( ....."" FaiilEiLf'''SFEA-,,:-', .,,, ,,,,,, , \io.4.444 114,Rio.20 1 N ‘; \.......-F0,0 I/2 INCH 145TH STREET WEST--:,,,,,. . .._,-,-,frautml 3,8.57 R 1 RON PIPE \',.‘ N,, . 'A.'..F5000 . )/ Sa9.58'35”iR i I 'S, N i \ _ ----- - , >.., -'` l• , •,/ \ rUgYiETTORNER R I `„ ).., ,,, , / / \ •'''• \"=".-.!.. =i 4 ffsVrotZ ro 4 04 IRE 1.10121-R,VE21- , i-, -,„ \4r,,.. // I,.FIORINFASI OVPR1ER OF SECTI011 /— OVARIER OF 5,[11.27. 1 r'r2rr' 1 I '\ ZA:‘‘‘• ‘‘• ' ' '\' ,2 10249210 115.RANO,20-- "-----t -.„, ,t,,,,,,t,„, .•., ,,,.. ,,,,,,., z - ;,,,,,,, , „ z I ''.. q I 'Ns, 9,,,,V2F,,,_____,,..,-„:" •,, Rm.OPP)- •'S.':.,22. • / ...1:;.-....• .1'j :11 NN ,) ... '... / ' \N,, • '''.,... :„.. N 25 S• X,‘„, '‘‘,.. ...,,.;;.. / I - F., • sss.;s4.,.. / — , • \ ,„‘ / ,ss .„.. ‘....„. ‘..., , s•, ',,,,,, -ss:s.ss. :s / /• •., • •,, '''.2-,,,. / 1 • '‘' / •N,,,,‘ N N • i g Ilk DRAINAGE AND UTILITY s. s sr... Msrrt's'ra LEGEND rs,,,, EASEMENTS ARE SHOWN TIM --r"--- 4, • Denotes monument found(as noted) N., -.. I 0 Denote.$Inch a 14 inch iron pipe set and marked wIM A Minnesota License No.25718(monuments to be set I I I I 831.525637'i /I witin one year after recording of the M. 'I_ _11 I I . ' 11' / \ 1 — — h '— NOV gtt'Iderandl S89 'Il'rt'r'inkv'ut"'' ! / I I I I I Being 10.00 feet In width a.adlolnIng /public ways and 5.00 feet In width and I I I I I adjoining lot lines a.plat boundarles, unless otherwse shown on[Ns plat. / CORNERSTONE LAND SURVEYING,INC. SHEET 2 OF 2 SHEETS Exhibit A EXHIBIT C p. 2 of 2 p. 6 of 18 • ' • IMIM 1 ....,..,.I \ •• , . 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'N; ,,I I '. `l, (I)811 C-201 �> O GREADING PLAN '"Calisees:Inn.s. suG Ia.7, i0 .REM19001 Exhibit B EXHIBIT C p. 3of6 p, 9of18 P 1 i \1 1,41 SLTEENCE ‘,.. !,Ly4-00. . * ....., „ III , ! \ III I/l,1 m Ei 'nn '\'--ow ;'.. G CIDER RIDGE q.,�%\ \ % MARKETPLACE I. \ \� \ N 41F ` \ !/ :a�* r 4 '� APPLE VALLEY ' , \ \ d. EY't'- - MINNESOTA 2 IE I il r'i - "\ I \ ' • 1 Im1 \ N \ ;• c L \ \ \ SITE PLAN ' \ \ /' F— REVIEW � Iil • \ i \ \ P ,� 04/22/2019 W 11 FFE 95B.5 \ —\ " ':.�� \\ \._ \ \'I1 /�P ) �; r_ t . , , ,,.i „,, , : ,„,,L.p,,,,r_ i „ ,„ . , ,,, .,.... ,... ....,,,„„„j ,,, , , e, r, e,,, -.....-....., , ��� I t 'ew,xmrtmRx. tv__- _— \ t�' \ '� ,! LEGEND v; I 11 -- — :k'or�, .\ , -- i\\ �l./ —_-_u. E I 11 ill ' •'4 n`i „ ; '1,, %'V *\ I I N, ! s,owiswnuanmrmnx Fm[e9 1oN L V. , - — ,\ O 11 �. i In% : r % '� _;�— - o E s 1 c .gam ----- -- _-- 't , 3`_—' rEN.�mP , :1,,''/i;; '�\\� I %r'iriNEAPOI.SOUTH, inns -- . 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' ACME Ai P.ENIDlirOOLBLOASNEEPED '.'...tr1,17=="=,7'7,- WOLIMOROI TV muyiteme-veme-ronEnresn .o....A.,...,11,14e.“e41.:. 5 161,5551515 , 15942 145TH STREET CCP45°3'' - __ — \ ' I 111415110.1.11•0 MIA 111.74.1 ,„„• • --I ' 1 ' UTILITY PLAN 8111 Cr_:) C-301 0 UTILITY PLAN ,v, 20 '''wealrbelorb:I=11, l'' ,LE. : ''''HEM19001 Exhibit B EXHIBIT C p. 5 of 6 p. 11 of 18 LANDSCAPE NOTES LANDSCAPE SUMMARY PLANT SCHEDULE SPPOORMPIC MP 35 _ nec :rm wrenm.:unoewaw„�'.vmwre a we..mmnn0 �wrvmr,mr.nrmnw,uwmruenoww, u wMIL..moonEr an7.7.ar:rrmrm70.07_ ��•[zimenp MEV.Si cs�mwown 'u,rsamss. srue s.,sru 7.rxra,r0rs 00 launl Ca'"'"' oww I scrxmexue I s¢ Ie�ora'.I s� ',' PROPOSED .n.m,wsurrm.rers:mrro...xrw.mvmm,� 7.0 - 0 REM. a.. an wa Lear.w� 5w®,w.x�w®a Iwrw mw w EV7.,�wa�.SVALUE]557m0577,70 „� was S�.D s� W .„x m HEM PE L �..... .�a.a., ......amlm,a� — . rv..,w wwlanww..a,�,,a „��p�10/770 70I,wAwra.uLE n,�w,.P,., �� , �x� wm,wa aaxN,wnw.,a..w „ n� u x„SCEME snxES wm..swxrvmxw.nrc ¢ruuswwv¢ rrvu„w,E.uuwwmcwmm:nAra x.mwcm ,w ,¢'i .rtRaw�r. w,�"wwinuum.mnvE,srau me iv x1�-1:No �� 'uva. eu wxxl5w OLIDI VPosu em x95 P.1417.104:40.07007X..10,r0.07.P7710.013607740 sm../ 15L31 5 ueea:w,ewumm.Dwww,nmsww..mtILmZ 6N0'0 waroma,167awa,T7 uncam ' :7'.1.,o TREE PRESERVATION SUMMARYw Aiu.E. s ' A0 1 101fftt0O15r v.arewa,wr KM 5770.77110.5.. A770 X� ss� a x� Im . roI,n irk 0.501 i I /-/ „- •- #n \ \ iT� y�. ' I , s ma x 616. W :>rxM CIDER RIDGE „�Fm`n"r. s ., �C rxl. 5,0 OM". MARKETPLACE \ I/� \ \-- -.+ \�.._ I I ,,,,, ,,,, ,;,,,„, MOM.WPM svMcr nas.,,x APPLE VALLEY \ \ \ \ �, \ \\ /IF / p n oernun.a.,u srx nn mx.w MINNESOTA III jN L1ei1 \ 0 9 w� „.Er 5w, mI Pl.. •.. / oSEnw,,.:. Ems... , Y O `� ��' �pi.' \`L �wE \\ e r \ \ .•i �raev�... 4 �E:naE 5ma " +..,rx..77011A 5w_ mI n,.,w SITE PLAN O I 8 \ p°ae! \N ¢ i'�:,i `:T: 0 „ 1.1777,,, raw „6 D AL_ m, I,„.r.. REVIEW I'1 a I.I i i'i e_:• POW \ N N dr- 'I o n MOTES m a� uE 54 m, 191.5. 14/22/2019 O 1,- II 0%mn N .PPELOIE ag5mn \ N ''s,'. , n...mr O N \ '" t G. .00 ,ru POT M.TY ,,,.E DAIS LI 1 a , 1..0. E.xE\ Ad P �� P. a.711.0 BOA.�R \. /�� ir+,.. POT :xx,5. 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I r a�.Aee /Iew t4 :aII Sri. \ \ \ e cw:,.v., i r fep, �� •a Y1wa.deeeeeeeer0e aiiaesegi:e easisse.gese \i \; \ N - —Q qa, _ . �_ \ CO or4 \ N oo.nwm5r..p carw005 p''ee_ - �' \ k em,.c50u5¢v MN IV Ixx: IIV ` ��' LANDSCAPE PLAN,r ,5x�„n.,. �`� 1,-1 ` 811 O L-101 \ 745THSTREET •I 1 \ ,`nrmw. — OLANDSCAPEPLAN ' cil ea�n.m5. scn,c ."r'HEM19001 n rccr Exhibit B EXHIBIT C p. 6 of 6 pe 12 of 18 CITY OF APPLE VALLEY RESOLUTION NO. 2020-100 • PRELIMINARY PLAT APPROVAL HOPE ALLIANCE 2ND ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358,the City of Apple Valley adopted, as Chapter 153 of the City Code, regulations to control the subdivision of land within its borders; and WHEREAS, pursuant to Chapter 153 of the City Code,the City Planning Commission held a public hearing on an application for subdivision of land by plat on May 1, 2019; and WHEREAS, the City Planning Commission reviewed the preliminary plat for conformance with the standards of Chapter 153 of the City Code and made a recommendation regarding its approval on June 19, 2019, subject to conditions. NOW,THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the preliminary plat for the following described plat of land is hereby approved for a two year period,to wit: HOPE ALLIANCE 2ND ADDITION BE IT FURTHER RESOLVED that said preliminary plat approval is subject to the appropriate amendment to the City's zoning and approval of the new zoning regulation, Planned Development, which must be completed prior to final plat approval. BE IT FURTHER RESOLVED that said preliminary plat approval is subject to the approval of Dakota County due to the adjacent highway under its jurisdiction, and is further subject to appropriate revisions and/or highway improvements that said agency may condition its approval on. 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 development 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 two (2) lots and zero outlots. 2. Park dedication requirements are based upon the City's finding that the subdivision will create 14.26 resident-equivalents that will generate a need for between 0.034 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 0.034 acres of needed land area at a benchmark land value of$ 265,000 EXHIBIT C p. 13 of 18 Exhibit C p. 1 of 3 per acre, which the City reasonably determines that it will need to expend to acquire land elsewhere in order to provide the necessary park services as a result of this subdivision. 3. Storm water pond requirements will be satisfied by the dedication on the final plat of drainage and utility easements over the stormwater infiltration basins and execution of a Private Maintenance Agreement for the long-term maintenance and functioning of the storm water retention/infiltration basins, subject to final review and approval by the City Engineer, which is the land the City reasonably determines that it will need in order to provide the necessary storm water management as a result of this subdivision. 4. 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. 5. Dedication on the final plat of a five foot (5') wide drainage and utility easement along all common lot lines. 6. Evidence of cross-parking, cross-access and cross-maintenance agreements between Lots 1 and 2 shall be provided, subject to review and approval by the City Attorney, prior to release of the plat for recording. 7. 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 may be needed to install connections to said necessary improvements. 8. Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies. 9. 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 Peiiuit prior to commencement of grading activity. 10. Dedication of one foot(1') wide easement which restricts direct driveway access to 145th Street and Glazier Avenue to the locations shown on the approved plans. 11. Installation of a public (or private) street lighting system, constructed to City and Dakota Electric Company standards. EXHIBIT C p. 14of18 2 Exhibit C p. 2 of 3 12. The City receives a hold harmless agreement in favor of the City as drafted by the City Attorney and incorporated into the development agreement. ADOPTED this 27th day of August, 2020. i* M Hal Oland, Mayor ATTEST: #'+ _ Pamela J. Gack', i er, ity 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 August 27, 2020, the original of which is in my possession, dated this day of , 20_ Pamela J. Gackstetter, City Clerk EXHIBIT C p. 15 of 18 3 Exhibit C p. 3 of 3 CITY OF APPLE VALLEY RESOLUTION NO. 2021-111 A RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR DRIVE-THRU WINDOW SERVICE IN CONJUNCTION WITH A CLASS III RESTAURANT IN "PD 1087" (PLANNED DEVELOPMENT NO. 1087) 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 drive-thru window service may be allowed within the confines of"PD 1087" (Planned Development No. 1087) zoning district in conjunction with a Class III Restaurant and in accordance with specific performance standards, as a conditional use; and WHEREAS, approval of a Conditional Use Permit for drive-thru window service, a conditional use in conjunction with a Class III Restaurant has been requested by the developer, Hempel Companies; 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 March 3,2021; and WHEREAS,the Apple Valley Planning Commission recommended approval of such Conditional Use Permit subject to certain conditions on May 5, 2021. 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 drive thru window service in conjunction with a Class III restaurant within"PD 1087"be approved subject to compliance with the City Code and the following conditions: 1. The Conditional Use Permit shall be subject to the approval of amendments to the"PD 1087" land uses to allow for a drive-thru window in conjunction with a Class III restaurant, full execution of a Planned Development Agreement, and recording the final plat for the subdivision of the property legally described as Lot 2, Block 1, Hope Alliance 2nd Addition. 2. The Conditional Use Permit shall apply to property legally described as Lot 2, Block 1, Hope Alliance 2nd Addition. 3. If the use allowed by the Conditional Use Permit is not completed or utilized within one (1) year of the date of approval,the permit shall become null and void. EXHIBIT C p. 16 of 18 Exhibit D p. 1 of 3 4. The installation of the drive-thru improvements and the use/operation thereof(e.g. improvement site design, vehicle movement, etc.) shall be in accordance with the approved site plan dated April 9, 2021, on file at the City Offices. 5. The drive thru window service operation for the Class III restaurant shall be limited to the hours of 7:00 a.m. to 10:00 p.m. 6. The Conditional Use Permit may be revoked for cause if the terms of(2)through (5)preceding are not adhered to. ADOPTED this 10th day of June, 2021. Clint Hooppaw, ayor ATTEST: -Pi • I �.rrit U .G Pamela J. Gack' = er'2ity 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 June 10, 2021, the original of which is in my possession, dated this day of , 20_ Pamela J. 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Its I .1 d'a4 f 'Y3 f. i. z .s 44 P t ri s /yw i ' T`Y ";t f ," �a�� 'r44.A. i"KnYs r.it • . i r^' ' ... ¢ , �,1 y 5r. ' wr:1 ltxds - .� +� a."�1' .�.�'t.'""5.4d .yy i d.:,e,F�t�2 �� "`�"�4� a _! `� q� i at �r 7 �." �.. S =�' `} }: '� ?,� t{�,,�� L'r, a`a`?j at1. :i1 4 [ �' 1. <n .S�'� xt.� , ,{;"1. ,, i. 7 4'..��� ..f ; �'�ciY"+ ��.r.�� �dn���'�a,�rtxa ie (d � �. '.t� _. ras1 .L�'3. , 4 ri...�;.._ trY1 '� ? rir.y .ai' t' '> .- t .r�ry�y ' s3' TM, 1 a r HOPE ALLIANCE ,„-_,.._� - SECOND ADDITION CUP } � , ,. _ - 7t. t �ti N r J i-, �,^411. N17 +—sr- , ?TI�% 7 _ !W E , a 1 1L � a t 7 J *l •:`2 ,,,:�tom' LOCATION MAP `" , r � -q- ,1-1t Exhibit D EXHIBIT C p. 3 of 3 p, 18 of 18 I CITY OF APPLE VALLEY RESOLUTION NO. 2021-111 A RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR DRIVE-THRU WINDOW SERVICE IN CONJUNCTION WITH A CLASS III RESTAURANT IN "PD 1087" (PLANNED DEVELOPMENT NO. 1087) 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 drive-thru window service may be allowed within the confines of"PD 1087" (Planned Development No. 1087) zoning district in conjunction with a Class III Restaurant and in accordance with specific performance standards, as a conditional use; and WHEREAS, approval of a Conditional Use Permit for drive-thru window service, a conditional use in conjunction with a Class III Restaurant has been requested by the developer, Hempel Companies; 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 March 3,2021; and WHEREAS,the Apple Valley Planning Commission recommended approval of such Conditional Use Permit subject to certain conditions on May 5, 2021. 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 drive thru window service in conjunction with a Class III restaurant within"PD 1087"be approved subject to compliance with the City Code and the following conditions: 1. The Conditional Use Permit shall be subject to the approval of amendments to the"PD 1087" land uses to allow for a drive-thru window in conjunction with a Class III restaurant, full execution of a Planned Development Agreement, and recording the final plat for the subdivision of the property legally described as Lot 2, Block 1, Hope Alliance 2nd Addition. 2. The Conditional Use Permit shall apply to property legally described as Lot 2, Block 1, Hope Alliance 2nd Addition. 3. If the use allowed by the Conditional Use Permit is not completed or utilized within one (1) year of the date of approval,the permit shall become null and void. Exhibit D p. 1 of 3 4. The installation of the drive-thru improvements and the use/operation thereof(e.g. improvement site design, vehicle movement, etc.) shall be in accordance with the approved site plan dated April 9, 2021, on file at the City Offices. 5. The drive thru window service operation for the Class III restaurant shall be limited to the hours of 7:00 a.m. to 10:00 p.m. 6. The Conditional Use Permit may be revoked for cause if the terms of(2)through (5)preceding are not adhered to. ADOPTED this 10th day of June, 2021. Clint Hooppaw, ayor ATTEST: -Pi • I �.rrit U .G Pamela J. Gack' = er'2ity 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 June 10, 2021, the original of which is in my possession, dated this day of , 20_ Pamela J. 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LOCATION MAP `" . r ,r,LI- ,1-1t Exhibit i) p. 3 of 3 CITY OF APPLE VALLEY RESOLUTION NO. 2021-112 A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR CIDER RIDGE MARKETPLACE AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Chapter 155 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 May 5, 2021. 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 Cider Ridge Marketplace is hereby authorized, subject to compliance with all City Code and the following conditions: 1. Approval of the Building Permit is subject to the approval of the Planned Development, execution of a Planned Development Agreement and Conditional Use Permit(CUP) for Drive-thru in conjunction with Class III restaurant. 2. If the Building Permit is not paid for and issued within one (1) year of the date of approval, the approval shall lapse. 3. The Building Permit shall be applicable to property identified as Lot 2, Block 1, Hope Alliance 2nd Addition. 4. Construction shall occur in conformance with the site plan dated May 21, 2021, on file at City Offices, subject to the following conditions: a. A construction staging plan shall be submitted prior to release of the building permit that confirms the construction limits that will be established to separate construction activities and equipment from church staff and parishioners. Exhibit E p. 1 of 4 5. Construction shall occur in conformance with the preliminary grading and drainage plan dated May 21, 2021, on file at City Offices, subject to final review and approval by the City Engineer. 6. Construction shall occur in conformance with the preliminary utility plan dated May 21, 2021, on file at City Offices, subject to final review and approval by the City Engineer. 7. Construction shall occur in conformance with the landscape plan dated May 21, 2021, on file at City Offices; subject to the following conditions: a. A nursery bid list shall be submitted prior to release of the building permit that confirms that the landscape plantings meet or exceed 2-1/2% of the value of the construction of the building addition. Credit may be given for preserving existing healthy mature trees in accordance with Sect. 155.349(B). b. A Natural Resources Management Permit(NRMP) shall be obtained prior to any tree removal or land disturbing activity on the site. c. Trees indicated on the plans to be saved shall be protected by protective fencing. Tree protective fencing shall be installed prior to issuance of the NRMP. 8. Construction shall occur in conformance with the elevation plan dated January 20, 2021, on file at City Offices, subject to the following: Cross-section drawings shall be submitted at time of building permit to confirm all rooftop mechanical units are screened in accordance with Sect 155.346. 9. Site grading shall occur in conformance with a Natural Resources Management Plan(NRMP) which shall include final grading plan to be submitted for review and approval by the City Engineer; subject to the applicant submitting a copy of the General Storm Water Permit approval, if required, 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. 10. The owner shall provide evidence of an encroachment agreement with the pipeline company to conduct land-disturbing activities within the pipeline easement prior to approval of the NRMP. 11. The owners shall execute a maintenance agreement or other suitable agreement to be filed with the deed that ensures the perpetual maintenance of the underground infiltration structure and above-ground infiltration basin areas. 12. The owners shall provide evidence of an executed cross-access and cross-parking agreement between the owners of Lot 1 and Lot 2. 2 Exhibit E p. 2 of 4 13. Any site lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields which confines the light to the property. The lighting plan shall be reviewed and approved by the planner prior to issuance of the building permit. 14. 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 installation of any signs. 15. Construction and earthmoving activities shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. Weekend construction hours shall be limited to the hours of 8:00 a.m. to 5:00 p.m. on Saturday. Construction shall not be performed on Sundays. 16. Earthmoving activities shall not occur when wind velocity exceeds thirty (30) miles per hour. Watering to control dust shall occur as needed and whenever directed by the Apple Valley Building Official or Zoning Administrator. 17. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements, a suitable financial guarantee in the amount of 125% of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline, with the cost of such City completion to be charged against the financial guarantee. 18. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration, removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED by the City Council of the City of Apple 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; and 3 Exhibit E p. 3 of 4 ADOPTED this 10th day of June, 2021. 6A4 Clint Hooppaw, Mayor ATTEST: atiOtEttAp Pamela J. Gac tett City Clerk CERTIFICATE I, Pamela J. 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 June 10, 2021,the original of which is in my possession, dated this day of , 20_ Pamela J. Gackstetter, City Clerk 4 Exhibit E p. 4 of 4 DECLARATION OF COVENANTS REGARDING UNDERGROUND STORM WATER INFILTRATION SYSTEM This Declaration of Covenants ("Declaration") is made this day of , 2021,by HoneyCrisp Holdings, LLC, a Minnesota limited liability company (the "Landowner"). WHEREAS, the Landowner is or will be the fee title holder of real property in Dakota County, Minnesota, legally described as follows: Lot 2, Block 1, Hope Alliance Second Addition(the "Property"). WHEREAS, the Landowner plans to install, operate, and maintain an underground storm water infiltration system ("USWIS") on the Property as designed by CONTECH Engineered Solutions, LLC or a similar system as approved by the City of Apple Valley's Engineer, as depicted on the Utility Plan Sheet C-301 and Details D 1-D4, attached hereto as Exhibit "A", and incorporated herein; and WHEREAS, the Landowner desires to subject the Property to covenants for the installation, operation, maintenance, repair and replacement of the USWIS as further set forth herein; NOW, THEREFORE, the Landowner hereby declares and covenants as follows: 1. Maintenance. The Landowner shall substantially comply with all installation, inspection, and maintenance recommendations in D 1-D4 per CONTECH (the "Manual"), and in particular the Maintenance requirements attached hereto as Exhibit "B" and incorporated herein, as well as the following additional requirements, all at the Landowner's sole cost and expense: a. The USWIS shall be inspected as specified in the Manual by a qualified person selected by the Landowner. b. The City of Apple Valley (the "City") shall be notified at least 48 hours prior to any inspection or maintenance of the USWIS and, at the sole cost and expense of the City, a representative of the City may observe any inspection or maintenance of the USWIS. EXHIBIT F p. 1 of 9 c. The Landowner shall submit a report to the City no later than two weeks after any inspection or maintenance of the USWIS. The report shall include the following: i. Date and time of inspection; ii. Log of findings; iii. Date and time of maintenance; and iv. Log of maintenance performed. d. Within 24 hours of notification by the City, the Landowner shall allow the City, its agents, and employees, at the sole cost and expense of the City, access through all inspection ports for the purpose of measuring water levels in the system (as described in the Manual), isolator rows, and inlet and outlet manholes. e. If at any time the USWIS (i) fails to meet the infiltration volume requirements as represented in the Manual, or (ii) fails to achieve complete infiltration within seventy-two (72) hours after any rain event(collectively, the "Requirements"), the Landowner shall promptly submit to the City a proposed plan and schedule for remediation of the USWIS. If the City denies the proposed remediation plan and schedule, the Landowner shall submit to the City a revised remediation plan and schedule addressing the City's concerns. If the City approves a proposed remediation plan and schedule, the Landowner shall perform remediation in compliance therewith. £ If, following ten (10) business days written notice from the City with opportunity to cure, the Landowner fails to submit a proposed remediation plan and schedule that are reasonably acceptable to the City, or if remediation fails to bring the USWIS into compliance with the Requirements, then the Landowner shall replace the USWIS or any portion thereof as may be reasonably required by the City. 2. Standards for Performance. Any act of construction, maintenance, repair or replacement to be performed under this Declaration shall be performed in a good and workmanlike manner pursuant to sound engineering practices and in compliance with all applicable governmental requirements. 3. Amendment. Notwithstanding anything herein to the contrary, no amendment, release or termination of any of the provisions of this Declaration shall be effective or may be filed of record unless the City consents to the amendment, release or termination. Such consent must be evidenced by a resolution duly approved by the City Council or successor body. The Landowner, on behalf of itself and its successors and assigns, expressly acknowledges and agrees that the City has no obligation whatsoever to approve or act upon any proposed amendment, release or termination, and may withhold or delay consent for any reason or none whatsoever, or may condition consent upon such terms as the City deems desirable, it being the City's absolute right and prerogative to insist that the terms of this Declaration remain in effect and unaltered and to permit amendment, release or termination only at such times and under such circumstances, if any, as the City deems desirable in the exercise of its discretion. The Landowner, on behalf of itself and its successors and assigns, further agrees and covenants, 2 EXHIBIT F p. 2 of 9 consistent with this acknowledgement, not to institute any legal proceedings against the City on the grounds that the City failed to respond appropriately to a proposed amendment, release or termination, and to indemnify the City against any expense, including litigation costs, which the City incurs as a result of any violation of this covenant. The City may, at any time, give up the right to approval granted hereunder, said action to be evidenced by City Council resolution. Notwithstanding anything herein to the contrary, the Property shall not be deemed dedicated to the public or otherwise public land, and the City shall have no obligation and no right, not otherwise existing independent of this agreement, under this agreement, or under the ordinances, statutes and other laws under which the City operates, to maintain or administer the Property. 4. Governing Law. This Declaration shall be construed under and enforced in accordance with the laws of the State of Minnesota. 5. Authority. The Landowner covenants with the City that they are the fee owners of the Property as described above and have good right to create the covenants contained herein. 6. Duration. The covenants contained herein shall run with the Property and shall bind the Landowner and their successors and assigns. IN WITNESS WHEREOF, the Landowner has executed this Declaration of Covenants. [Signature page to follow.] 3 EXHIBIT F p. 3 of 9 Honeycrisp Holdings, LLC A Minnesota limited liability company By: Its: STATE OF ) ss. COUNTY OF ) On this day of , 2021, before me a Notary Public within and for said County,personally appeared to me personally known, who being by me duly sworn, did say that he is the of Honeycrisp Holdings, LLC, a Minnesota limited liability company, named in the instrument, and that said instrument was signed on behalf of said limited liability company as the free act and deed of the limited liability 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 4 EXHIBIT F p. 4 of 9 \ IMINIMIIIIIII I . 1 // 1 \ \ \ III II , / \ ...-•-".---- , 1 , . \ ... . 1.1 1 , \ /// \ HEMPEL .,. . : . 7-7 IDS[ENTER 80 SOUTH UN SUM,SUITE 1850 „ I— —`,. lik :-•4(. -4-'—.. 19: .•.* •.•it- '"*: ".fr-or, 4 if* . 4er ,. * :*--**,,, , MINNEAPOLIS,MN 55402 • 161211151. •. \ '''• *'' * '' * "'• '46:' ' * '' - -''-vr: . 3.-- " -* * ' ''' ' ( _ .. : .. \ . , \ N , , : •,,,, //- (`.',.,:,' % '.,'..,... . :1! • 1 . • 1 •„:•,./ 1§0.3%„,,,,,. '.1. ''',,,,,.'' .. . . CIDER RIDGE r!i N Ni ) :... \ ,,k, N,, ,. MARKETPLACE ' N. .., ... ,/,.. ,.ii ‘, N .. .r,F.„ APPLE VALLEY .. .... ' 7, MINNESOTA -- > N ' N ‘. t:.„,• .. '',' ..,, :1 IE 951.0IN, N\ ',. N. .. ... - `... t !: •.',‘ '‘. ;,.. . , ... , , L.) 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C8M11 2 3 PIPE LENOTH9 51,01..1.50.RO FR01.1 MM.,STRUCTURE TO UNTEROF StRUCTURE N \'' \.,‘,.N / • 1 I 13•385,0ASTING 851.11/88) .••i i .•: : .•i i .•: : .. .. IN i PROPOSED UNDERGPOUNO ,,, '\\,, • v. .1. MIUTY SERVICE LOCATIONS VATIIN WILDING ARE SHOWN CORRECT/4 Of THE DATEOF 0118 „N.THE CONTRACTOR.SHALL Alin'LOCATIONS BYCOMPARINOTHISPWWaliNE MECN,NICAL PLANS PRIOCOANVIAILIEVCONSTRV0110X. :• '''', I 1 1 '...,0101% '.. SIORMWATER[WIN il A..,. ; .• .'.8.C,,I S., S1A1;n'TENGETITT"!II ii,), . 5 PiPE MATERMS.(10 86 VEFIFIE0), 1-,i 1 i 3.7.15,VC . '• WS, AI°KIEV..00X ,-,4' .,-E 95145 'CIPISTPORCI(?""'" 't,. -' WATERMAN 4'1,6.DIP GLASS 52 • ilw 8.48-„1.1A1101,11, IE952.45 ' PIPE PNE3919 5 •'4.1] \ STORM SEWER PV01801110)6CMP. ,•. SAMMY SEWER PV6.16.110) ..• . ..'. : I *1 `.. • --. • .itaoncA.S. ,----::::` ,••••••''''m 6. All.MAT CONSTIMMN10 CONE0111.041TH STATE,GrY ENONEE0.8 ASSOCIATION Of . , MINNESOTA ICEAM),MINNESOTA ROWING C.00EAND WY Of APR E VALLEY STANDARD . , SPEOINOVIONS. I 1E. ,• .,i-. 1 .\ ..1 . . I : 179T./.4,16 El r,'" r---- - ..'\_ /I . I N I. AO ESIS Tille IL...PUBLIC ANDRIVAIE.10 PROVO.GRADES MERE DIMMED -,1-'''''-', '-1:-„, "°'",411= ', ' \ COMPOMITHALL RIOIAREME1411 OF WW1'OMENS SIRLICTURES SENO REBE1'WAVED : ] ,,,, . 1', • !. , TO FACLITATESEMENT , . ., , , ','•1 ''• '.. ,,. ,' OREM TO MEET MIMS REOUIREMOITS FOR MUNC.1.0.11,16. , N. 8 PROVIDEA MINIMUM 8,0AMAYIMUM OF 10 Of COMIOVERALL NEWINATERMAN 9 UTILITY A1,0 KUM.CM-RA=89110Si COORDNATEDIE INSTALLATION Or AU WATER NC SEWER PIPES INTO TIIM111.101X0 TOACCOMMODATE OW INSPECTION AND ' , f:.-!... ''.- : flt,',... I •.,,„„ -`"•%.,.... ' .. ...„--; .,\ ____-- 10. AU.COMPONENTS.Of We WAIUSYSIEM UP10 THE WWI,MEIER OP FIRE, , N FOURIER].141151 811.1.1.1EL.1.INFERNAL COA11.1.1EETING CURRENT ANSVAWWA - —__ ——----. --.. .61AN,00ARAT.08,r,O,Fr.,,,,,T.,IMOI0,1,1r.lriG OR SPECA.C.OAINGS THE USE Of UNUNE.00rt .• L i -... , ,„,,, • ,,, .,,,, D E 8 I• • ' '''\' ' f' ' '''' ‘'-r',-——-1 . . ‘... - , 310 4TN AVE SOUTH,SUITE 1006 , .• ''''kt 1 '''',-- -... -- - .. __, I--'''=:-''''''-'':-'''- ''- --'''-..- '..'LL--:j...---- -- ' . ,,.... ,,,, -,../ ' I i MINNEAR01.15,MN 55415 . .i. N . '', -7 ,- ., c„.„..,..,,,,,,,,,,,,,,, CONNECT-10 EXISTING CONNECT TO EXISTN0 MIN \ ',..,....„ WIT1161(1.HE Wail 1.5.COPPAND SADDLE .a. ink AND 4'VALVE INSTALL is curtesror RE 81.111.0.18.CHADIAN AS HEM BEDDING MN I= TOCONNECT NEW INLEMERT852.3 .,..• i ' R•1841CATFING N RE 055 3 ‘.,' • 145TH STREET N co\',15° . . . N. XI.CNINnlr..„10 MI ute20.20.21 , . 0, .. . `• , r ,, -, UTILITY PLAN ,..' ,.,I '0,, • 811 CD C-301 0 UTILITY PLAN -,...: I90Know w.13 below. 1 PRO]ifT.10 Coil bo w oreo,, .^..HOOT HEM19001 , , EXHIBIT A EXHIBIT F p. 1 of 1 p. 5 of 9 PROJECT SUMMARY CALCULATION DETAILS •LOADING=HS20&HS25 •APPROX.LINEAR FOOTAGE=373 If. STORAGE SUMMARY •STORAGE VOLUME REQUIRED=12,289 cf. •PIPE STORAGE VOLUME=7,314 cf. •BACKFILL STORAGE VOLUME=4,982 cf. •TOTAL STORAGE PROVIDED=12,296 cf. PIPE DETAILS •DIAMETER=60 IN. •CORRUGATION=5x1 •GAGE=16 2.5'WE R PLATE •COATING=ALT2 / W/6"OI DRAWDOWN PIPE •WALL TYPE=Perforated 1/// •BARRELL SPACING=30 IN. II •ACKFILL DETAIL C.) WIDTH AT ENDS 27 IN. ///////z / I •ABOVE PIPE=6IN. •WIDTH AT SIDES=27 IN. •BELOW PIPE=12 IN. N. i4 g a g "a g g _6 NAL •ALL RISER AND STUB DIMENSIONS ARE TO CENTERLINE.ALL ` 0 ELEVATIONS,DIMENSIONS,AND LOCATIONS OF RISERS AND INLETS,SHALL BE VERIFIED BY THE ENGINEER OF RECORD PRIOR TO RELEASING FOR FABRICATION. ere RISER PERFORATED WITH PO HOLES®BO'B •ALL FITTINGS AND REINFORCEMENT COMPLY WITH ASTM A998. RADIAL 8.6•VERTICAL WO a •ALL RISERS AND STUBS ARE 2%2"xyz"CORRUGATION AND 16 SPACING. 12 GA STEEL GAGE UNLESS OTHERWISE NOTED. WRAP INCJO FILTER FABRIC WEIR PLAT ,_ ! •RISERS TO BE FIELD TRIMMED TO GRADE. WEIR ELEV.=052.5 ro •QUANTITY OF PIPE SHOWN DOES NOT PROVIDE EXTRA PIPE E OO%LE FOR CONNECTING THE SYSTEM TO EXISTING PIPE OR LEv.=osas DRAINAGE STRUCTURES.OUR SYSTEM AS DETAILED PROVIDES E NOMINAL INLET AND/OR OUTLET PIPE STUB FOR CONNECTION 60.0 SYSTEM INVERT 1/10 EL r TO EXISTING DRAINAGE FACILITIES.IF ADDITIONAL PIPE IS SYSTEM INVERT EV.-e50 NEEDED IT IS THE RESPONSIBILITY OF THE CONTRACTOR. EV=ese' •BAND TYPE TO BE DETERMINED UPON FINAL DESIGN. •THE PROJECT SUMMARY IS REFLECTIVE OF THE DYODS DESIGN, KEY ELEVATION VIEW END VIEW QUANTITIES ARE APPROX.AND SHOULD BE VERIFIED UPON FINAL DESIGN AND APPROVAL.FOR EXAMPLE,TOTAL WEIR PLATE DETAIL EXCAVATION DOES NOT CONSIDER ALL VARIABLES SUCH AS PERFORATED DRAW DOWN PIPE DETAIL wl 6"0 DRAWDOWN ESTIMANG AND ONLY ACCOUNTS TED ED EXCAVATION FOOTPRINT. MATERIAL WITHIN THE NOT TO SCALE •THESE DRAWINGS ARE FOR CONCEPTUAL PURPOSES AND DO �j/// SOLID NOT REFLECT ANY LOCAL PREFERENCES OR REGULATIONS. ASSEMBLY PLEASE CONTACT YOUR LOCAL CONTECH REP FOR MODIFICATIONS. SCALE 1"=10' PROJECT sear N•. `_° CONTECH' DESIGNED: DATE: ��� �� DY09439 Cider Ridge SEQ. e12021 ", o,",`°"'""°.�r�,.NI�I,",.•,� , ENGINEERED SOLUTIONS LLC CMP DETENTION SYSTEMS 6011 Detention System CREDN DBOO APPROVED:O WWW.ConfechES.com CONTECH Apple Valley,MN CRECHE:" �."•.bi"�"°ilww �uMe awi�au•ew m 9025 Centre Pointe Dr.,Sella 400,West Chester,OH 45069 DYODS a IWO DYo :vomuu.��. mm�o.a.Mp•I•a DATE REVISION DESCRIPTION BY 800-338-1722 513-845-7000 573-645-7093 FAX DRAWING , DETENTION SYSTEM SHEET D1 _ Exhibit B EXHIBIT F p. l of 4 p, 6 of 9 0 __ _ _ Infiltration Systems•CMP Infiltration 8.CMP Perforated Drainage Pipe 0 f i • -- t Matedal Location Description MaI dui Designation 1 1 '_--2'-6" ! _ _ _ Designation 0 t�•I k7i,j ONO01;•I•I•I I•4 Q Rlgld or eble)ePavement a W. a � = lif aPPllwble) PR."0"....."'I'1�., "00Sti 0' Road Base(if applicable ���.x.x.Z..ti.iletti�*MP; ij Geotexlile Layer Non-Woven Geotexlile CGNTECH C-40 Engineer Decision for consideration to prevent doll - • ►.��. ,I� _ or C-05 migration Into II t Wrap the trench only. �!`f r�`14�=�= � � � mgra on novarying so types. P Y� Q .,.�...r ',�.�.�. Gackfill Infiltration pipe systems have AASHTOM145. Material shall be worked into the pipe haunches by .�_1"Vli TAW- � A� v a pipe perforation sized of A-1°r AASHTO means of shovel-slicing,sodding,air-tamper,vibratory FRONT V`. .�e •'r g.a N 3/8.diameter.An open M 43-3,4 rod,or other effective methods.Compaction of all 2'"6" f^�_ �,r� �• = Q graded,free draining stone, placed fill material Is necessary and shall be NOTE: 3�j-��J. a with a Panicle size of i"-2 considered adequate when no further yielding of the MANWAY DETAIL APPLICABLE FOR CMP V. qQ CMP �'0=,/ %"dlemeler is recommended. material is observed under the compactor,or under �gPlPE� SYSTEMS WITH DIAMETER54g"AND ° �� * foal,and the Protect Engineer or his representative Is satisfied with me level of compaction. PLAN LARGER.MANWAYS MAY BE REQUIRED • 1•�1 BeddingStone Well graded tar beddingAASHTO M43- For soils aggregates largerlhen ale"adedlcaletl ON SMALLER SYSTEMS DEPENDING ON ��, Ivy�� gre granular ggrega f Z.1i material wlmaximum particle 3,357,4,467,5, bedding layer is not required for CMP.Pipe may be ACTUAL SITE SPECIFIC CONDITIONS. 1 � YI�1 size of3" 56,57 placed on Me trench bottom comprised of native TYPICAL MANWAY DETAIL •Tv � � suitable well graded$granular matetlaLFor relatively SCALE:N.T.S. ,. :E` C.HAUNCH ZONE /�1. Q pipes Ills recommendedthe be foundation la a relatively 1`����, tel bottom or line-grade the toundatlon to a slight RISER(TYP.) ��.� !~ ./1s.ti.ti v-shape,Soil aggregates less than 3/8"antl unsuitable SEE DETAIL � I'-♦ 1A material should be over-excavated and re placed with r i ` � /::: a48l designation. graded 8granular stone per the material tlesignallen get6T� SNO• f OM* Geotexlile Layer None None Contech does not recommend geolexlliea be placed © 1`•arNI �•/4�Ir�.101640.104Affi°iliV.VAlifi ender the myertofinnntration systems due tothe , propensity for geotexlilea to clog over time © x� r��4Xli�si��`�*;>/00/ ��-4/4-\yf/hVI/��1. * Note:The listed AASHTO designations are for gradation only.The stone must also be angular and dean. -4-4— iQ INITIAL FILL ENVELOPE 2 2/3"x 1/2" o 0 o o•0 e e I CORRUGATION-STEEL .1 .`O°—. 0 N. 1 MINIMUM WIDTH DEPENDS ON SITE CONDITIONS AND ENGINEERING JUDGEMENT. AND ALUMINUM CMP V EDGE SPACING EQUAL m`I e e e FOUNDATION/BEDDING PREPARATION ON BOTH SIDES F 2y ELEVATION END g' COIL WIDTH PRIOR TO PLACING THE BEDDING,THE FOUNDATION MUST BE CONSTRUCTED TO OPEN AREA=3.76 SQ IN/SQ FT NOTE: A - A UNIFORM AND STABLE GRADE.IN THE EVENT THAT UNSUITABLE FOUNDATION TYPICAL RISER DETAIL LADDERS ARE OPTIONAL AND ARE NOT MATERIALS ARE ENCOUNTERED DURING EXCAVATION,THEY SHALL BE REMOVED SCALE:N.T.S. REQUIRED FOR ALL SYSTEMS, AND BROUGHT BACK TO THE GRADE WITH A FILL MATERIAL AS APPROVED BY 4 THE ENGINEER. 20 MIL HDPE MEMBRANE n 3"x1"CORRUGATION- I 1 LINER OVER TOP OF PIPE QHAUNCH ZONE MATERIAL SHALL BE PLACED AND UNIFORMLY COMPACTED WITHOUT STEEL AND ALUMINUM 1 o e o e o e o qo,Joe o 0 o (IF REQUIRED) SOFT SPOTS, CMP e (COIL PROVIDED FROM _ J� _-____-_____ ___ _ ---- - -__-___-___ _________ ___-_ BACKFILL CGNTECH LANTANA,FL 1 ° ° �j- ° ° ° LIMITS OF MATERIAL SHALL BE PLACED IN 8"-10"MAXIMUM LIFTS.INADEQUATE COMPACTION CAN PLANT) 1 -+I 1-3,54" I — -- ----- -�? i��°t°=- -' REQUIRED COIL WIDTH .I ''. .2i� ���=� �=� ��.I,•'P=W�r�..�� LEAD TO EXCESSIVE DEFLECTIONS WITHIN THE SYSTEM AND SETTLEMENT OF THE CO' -'G � �1 ��• '.40.� BACKFILL SOILS OVER THE SYSTEM.BACKFILL SHALL BE PLACED SUCH THAT THERE IS NO MORE OPEN AREA=4.18 SQ IN/SQ FT `D /'y 0 THAN A TWO-LIFT DIFFERENTIAL BETWEEN THE SIDES OF ANY PIPE IN THE SYSTEM AT •� 1" SYSTEM tit r Noah € ALL TIMES DURING THE BACKFILL PROCESS.BACKFILL SHALL BE ADVANCED ALONG •4 �1••I DIAMETER MI VARIES 11.. VARIES 5"x 1"CORRUGATION-STEEL ONLY i ti THEN PE THE SYSTEM AT THE SAME RATE TO AVOID DIFFERENTIAL LOADING ice-fp* �/�'{�� r .^" ON ANY PIPES IN THE SYSTEM. EDGE SPACING EQUAL ON BOTH SIDES .= �� �� § EQUIPMENT USED TO PLACE AND COMPACT THE BACKFILL SHALL BE OF A SIZE AND n a e e e e e y e e o e e o ,'eh �•o�o_ d i•• ��� TYPE SO AS NOT TO DISTORT,DAMAGE,OR DISPLACE THE PIPE.ATTENTION MUST I` iz •_y ' d irt.• ieravd 3 pri.�:. :4. ♦i _+._.7 0.14 : u BE GIVEN TO PROVIDING ADEQUATE MINIMUM COVER FOR SUCH EQUIPMENT. '1/ +K - +r,K.� MAINTAIN BALANCED LOADING ON ALL PIPES IN THE SYSTEM DURING ALL I ti ^I SUCH OPERATIONS. I --•I j 9Qa 2.711"=24.399" .i g III 2.711" .I TYPICAL SECTION VIEW OTHER ALTERNATE BACKFILL MATERIAL MAYBE ALLOWED DEPENDING ON SITE COIL WIDTH LINER OVER ROWS SPECIFIC CONDITIONS.REFER TO TYPICAL BACKFILL DETAIL FOR MATERIAL NOTES: OPEN AREA=3.33 SQ IN/SQ FT SCALE: N.T.S. REQUIRED, 1. PERFORATIONS MEET AASHTO AND ASTM SPECIFICATIONS. NOTE:IF SALTING AGENTS FOR SNOW AND ICE REMOVAL ARE USED ON OR NEAR 2. PERFORATION OPEN AREA PER SQUARE FOOT OF PIPE IS BASED ON THE PROJECT,AN HDPE MEMBRANE LINER IS RECOMMENDED WITH THE SYSTEM. THE NOMINAL DIAMETER AND LENGTH OF PIPE. THE IMPERMEABLE LINER IS INTENDED TO HELP PROTECT THE SYSTEM FROM THE . 3. ALL DIMENSIONS ARE SUBJECT TO MANUFACTURING TOLERANCES. POTENTIAL ADVERSE EFFECTS THAT MAY RESULT FROM A CHANGE IN THE 4. ALL HOLES 03/8". SURROUNDING ENVIRONMENT OVER A PERIOD OF TIME.PLEASE REFER TO THE CORRUGATED METAL PIPE DETENTION DESIGN GUIDE FOR ADDITIONAL R TYPICAL PERFORATION DETAIL INFORMATION. SCALE:N.T.S. 8.: ,a�Oa e�,.�;�,.roe" C ' NTECH' ,.,�Ylr,t..�.•wlu• PROJECT DATE: a a ;oa°m;,re;e;oa e.a� Wvi► I WWII DY09439 Cider Ridge °" °"°' DRAWN: w °°„<`."°.°.",�.p���,.a '11Por ENGINEERED SOLUTIONS LLC CMP DETENTION SYSTEMS 60e Detention System CHECKED: DESIGNED: eovo APPROVED: °ve www.ContechES.com cYNTECH Apple Valley MN , � 9025 Centre Pointe Dr.,Salto 400,West Chester,OH 45069 DYODS SHEETono yovo a."eea,m„w)oe.05yam,.. ':'s DATE REVISION DESCRIPTION BY 800-338.1122 513-645-7000 513-645-7993FAX DRAWING DETENTION SYSTEMNo.: D2 Exhibit B EXHIBIT F p. 2 of 4 p° 7 of 9 p - A - REINFORCING TABLE TEMPORARY COVER FOR ACCESS CASTING TO BE CONSTRUCTION LOADS e I BY CONTRACTOR.INSTALLED A OB REINFORCING PRESSURE PROVIDED AND 0 CMP HEIGHT FINISHED RISER (PSF) OF GRADE COVER ry ' 04' #5@12"OCEW 2,410 ( 24 4'X4' 26 #5 @ 12"OCEW 1,780 1 UMf° #5@12"OCEW 2,120 �� `=�� 30 q,-g„X ,-6„ 32 #5 @ 12"OCEW 1,530 ` 05' #5@10"OCEW 1,890 GASKET MATERIAL < 3fi 5'X 5' 38 #5 @ 10"OCEW 1,350 0 CONSTRUCTION LOADS SUFFICIENT TO PREVENT D:rn SLAB FROM BEARING ON #5 @ 10'.OCEW 1,720 FOR TEMPORARY CONSTRUCTION VEHICLE LOADS,AN EXTRA AMOUNT OF COMPACTED COVER MAY BE REQUIRED OVER RISER TO BE PROVIDED BY p 42" 5'-6"X 5'-6" 44 #5 @ 9"OCEW 1,210 THE TOP OF THE PIPE.THE HEIGHT-OF-COVER SHALL MEET THE MINIMUM REQUIREMENTS SHOWN IN THE TABLE BELOW. CONTRACTOR. 0B - 11"TYP. °�rn THE USE OF HEAVY CONSTRUCTION EQUIPMENT NECESSITATES GREATER PROTECTION FOR THE PIPE THAN FINISHED 0 0 6' #5 @ 9"OCEW 1,600 GRADE COVER MINIMUMS FOR NORMAL HIGHWAY TRAFFIC. 1- 48 6'X 6' 50 #5 @ 8"OCEW 1,100 PIPE SPAN, AXLE LOADS(kIps) SECTION VIEW "ASSUMED SOIL BEARING CAPACITY INCHES 18-50 I 50-75 I 75-110 I 110-150 MINIMUM COVER(FT) �Q6F 0A OB A - 12-42 2.0 2.5 3.0 3.0 /.p 48-72 3.0 3.0 3.5 4.0 .. #4 DIAGONAL TRIM #4 DIAGONAL TRIM 7 BAR(TYP.4 PLACES), BAR(TYP.4 PLACES), 78-120 3,0 3.5 4.0 4.0 l SEE NOTE 7. •126-144 3.5 4.0 4.5 4.5 SEE NOTE 7. ii IIM'M-�M�! S I..� �i 2"COVER -.� 'MINIMUM COVER MAY VARY,DEPENDING ON LOCAL CONDITIONS.THE CONTRACTOR MUST PROVIDE THE ADDITIONAL (TYP) 3 COVER REQUIRED TO AVOID DAMAGE TO THE PIPE.MINIMUM COVER IS MEASURED FROM THE TOP OF THE PIPE TO THE TOP OF THE MAINTAINED CONSTRUCTION ROADWAY SURFACE. �•to / 49. X 1 CONSTRUCTION LOADING DIAGRAM L .� °°ye' �� 1 ry°°+e` i L I 'L "_ J SCALE:N.T.S. KIN OPENING INPROTECTION I.SPECIFICATION FOR DESIGNED DETENTION SYSTEM: SLAB FORilL OPENING INCASTING PROTECTION THOPE PIPESLAB FOR • THISSPECIFICATION COVERS THE MANUFACTURE AND INSTALLATION OF THE PIPE SHALL 8E MANUFACTURED IN ACCORDANCE TO THE APPLICABLE CASTING THE DESIGNED DETENTION SYSTEM DETAILED IN THE PROJECT PLANS. REQUIREMENTS LISTED BELOW: lliMATERIAL ALUMINIZED TYPE 2:AASHTO M-36 OR ASTM A-760 INTERRUPTED BATHE MATERIAL SHALL CONFORM TO THE APPLICABLE REQUIREMENTS REPLACEMENNOTE 6.OTES 6.• LISTED BELOW: GALVANIZED:AASHTO M36 OR ASTM A-760 ` STANDARD STANDARDTERRUPTED BAR ALUMINIZED TYPE 2 STEEL COILS SHALL CONFORM TO THE POLYMER COATED:AASHTO M-245 OR ASTM A-782 REINFORCING, REINFORCING, g APPLICABLE REQUIREMENTS OF AASHTO M-274 OR ASTM A-92. SEE TABLE SEE TABLE SEE NOTE 6.NT ALUMINUM:AASHTO M-196 OR ASTM 0-745 THE GALVANIZED STEEL COILS SHALL CONFORM TO THE ROUND OPTION PLAN VIEW SQUARE OPTION PLAN VIEW • APPLICABLE REQUIREMENTS OF AASHTO M-21B OR ASTM A-929. HANDLING AND ASSEMBLY SHALL BE IN ACCORDANCE WITH NCSP'S(NATIONAL CORRUGATED STEEL • THE POLYMER COATED STEEL COILS SHALL CONFORM TO THE PIPE ASSOCIATION)FOR ALUMINIZED TYPE 2,GALVANIZED OR POLYMER NOTES: 1 APPLICABLE REQUIREMENTS OF AASHTO M-246 OR ASTM A-742. COATED STEEL.SHALL BE IN ACCORDANCE WITH THE MANUFACTURER'S RECOMMENDATIONS FOR ALUMINUM PIPE. 1.DESIGN IN ACCORDANCE WITH AASHTO,17th EDITION. 7.TRIM OPENING WITH DIAGONAL 1l4 BARS,EXTEND HC THE ALUMINUM COILS SHALL CONFORM TO THE APPLICABLE BARS A MINIMUM OF 12"BEYOND OPENING,BEND gr REQUIREMENTS OF AASHTO M-197 OR ASTM B-744. INSTALLATION 2.DESIGN LOAD HS25. BARS AS REQUIRED TO MAINTAIN BAR COVER. SHALL BE IN ACCORDANCE WITH AASHTO STANDARD SPECIFICATIONS FOR CONSTRUCTION LOADS HIGHWAY BRIDGES,SECTION 26,DIVISION II DIVISION II OR ASTM A-798(FOR 3.EARTH COVER=1'MAX. 8.PROTECTION SLAB AND ALL MATERIALS TO BE CONSTRUCTION LOADS MAY BE HIGHER THAN FINAL LOADS.FOLLOW ALUMINIZED TYPE 2,GALVANIZED OR POLYMER COATED STEEL)OR ASTM PROVIDED AND INSTALLED BY CONTRACTOR. S THE MANUFACTURER'S OR NCSPA GUIDELINES. B-788(FOR ALUMINUM PIPE)AND IN CONFORMANCE WITH THE PROJECT 4.CONCRETE STRENGTH=3,500 psi F, PLANS AND SPECIFICATIONS.IF THERE ARE ANY INCONSISTENCIES OR 9.DETAIL DESIGN BY DELTA ENGINEERING,BINGHAMTON,NY. CONFLICTS THE CONTRACTOR SHOULD DISCUSS AND RESOLVE WITH THE 5.REINFORCING STEEL=ASTM A615,GRADE 60, SITE ENGINEER. MANHOLE CAP DETAIL NOTE: 6.PROVIDE ADDITIONAL REINFORCING AROUND • THESE DRAWINGS ARE FOR CONCEPTUAL IT IS ALWAYS THE RESPONSIBILITY OF THE CONTRACTOR TO FOLLOW OPENINGS EQUAL TO THE BARS INTERRUPTED, w PURPOSES AND DO NOT REFLECT ANY LOCAL OSHA GUIDELINES FOR SAFE PRACTICES. HALF EACH SIDE,ADDITIONAL BARS TO BE IN SCALE:N.T.S. 3 PREFERENCES OR REGULATIONS.PLEASE THE SAME PLANE. CONTACT YOUR LOCAL CONTECH REP FOR MODIFICATIONS. PROJECT ry D.No : 5 Nic lb�7"a'I N I ' CI u' 585)o. eE 9499� DATE: CONTECH' DY09439 Cider Ridge DESIGNED. DRAWN, ENGINEERED SOLUTIONS LLC 60"Detention System.,,,1mm„m..";'.ero�,e.a=,.unn= CMP DETENTION SYSTEMS y NEC vD NDV. a„ �",P www.ContechES,c°m CONTECH 1 Apple Valley,MN oAPPROVED. ' _' ✓ 9025 Centre PAVE Dr.,Suite 400,Weal Chester,OH 45089 DYODS J SHEET DYO vry�+WoI 800-338-1122 513-845-7000 513-645-7993 FAX DRAWING DETENTION SYSTEM E`N°!° D3 ,�e..nnm,.,u�,arum ..,. a DATE REVISION DESCRIPTION By Exhibit B EXHIBIT F p. 3 of 4 p. 8 of 9 CMP DETENTION SYSTEM INSPECTION AND CMP DETENTION INSTALLATION GUIDE IN-SITU TRENCH WALL MAINTENANCE PROPER INSTALLATION OF A FLEXIBLE UNDERGROUND DETENTION SYSTEM IF EXCAVATION IS REQUIRED,THE TRENCH WALL NEEDS TO BE CAPABLE OF WHEN FLOWABLE FILL IS USED,YOU MUST PREVENT PIPE FLOATATION. UNDERGROUND STORMWATER DETENTION AND INFILTRATION SYSTEMS MUST WILL ENSURE LONG-TERM PERFORMANCE.THE CONFIGURATION OF THESE SUPPORTING THE LOAD THAT THE PIPE SHEDS AS THE SYSTEM IS LOADED.IF TYPICALLY,SMALL LIFTS ARE PLACED BETWEEN THE PIPES AND THEN BE INSPECTED AND MAINTAINED AT REGULAR INTERVALS FOR PURPOSES OF SYSTEMS OFTEN REQUIRES SPECIAL CONSTRUCTION PRACTICES THAT SOILS ARE NOT CAPABLE OF SUPPORTING THESE LOADS,THE PIPE CAN ALLOWED TO SET-UP PRIOR TO THE PLACEMENT OF THE NEXT LIFT.THE PERFORMANCE AND LONGEVITY. DIFFER FROM CONVENTIONAL FLEXIBLE PIPE CONSTRUCTION.CONTECH DEFLECT.PERFORM A SIMPLE SOIL PRESSURE CHECK USING THE APPLIED ALLOWABLE THICKNESS OF THE CLSM LIFT IS A FUNCTION OF A PROPER ENGINEERED SOLUTIONS STRONGLY SUGGESTS SCHEDULING A LOADS TO DETERMINE THE LIMITS OF EXCAVATION BEYOND THE SPRING LINE OF BALANCE BETWEEN THE UPLIFT FORCE OF THE CLSM,THE OPPOSING INSPECTION PRE-CONSTRUCTION MEETING WITH YOUR LOCAL SALES ENGINEER TO THE OUTER MOST PIPES. WEIGHT OF THE PIPE,AND THE EFFECT OF OTHER RESTRAINING INSPECTION IS THE KEY TO EFFECTIVE MAINTENANCE OF CMP DETENTION MEASURES.THE PIPE CAN CARRY LIMITED FLUID PRESSURE WITHOUT SYSTEMS AND IS EASILY PERFORMED.CONTECH RECOMMENDS ONGOING, DETERMINE IF ADDITIONAL MEASURES,NOT COVERED IN THIS GUIDE,ARE IN MOST CASES THE REQUIREMENTS FOR A SAFE WORK ENVIRONMENT AND PIPE DISTORTION OR DISPLACEMENT,WHICH ALSO AFFECTS THE CLSM ANNUAL INSPECTIONS.SITES WITH HIGH TRASH LOAD OR SMALL OUTLET APPROPRIATE FOR YOUR SITE. PROPER BACKFILL PLACEMENT AND COMPACTION TAKE CARE OF THIS CONCERN. LIFT THICKNESS.YOUR LOCAL CONTECH SALES ENGINEER CAN HELP CONTROL ORIFICES MAY NEED MORE FREQUENT INSPECTIONS.THE RATE AT DETERMINE THE PROPER LIFT THICKNESS. WHICH THE SYSTEM COLLECTS POLLUTANTS WILL DEPEND MORE ON SITE FOUNDATION BAC FILL SPECIFIC ACTIVITIES RATHER THAN THE SIZE OR CONFIGURATION OF THE CONSTRUCT A FOUNDATION THAT CAN SUPPORT THE DESIGN LOADING O O LIVE LOAD }G -WELL GRADED SYSTEM. RANULAR AND SMALLER STAGE POURS as REQUIRED TO APPLIED BY THE PIPE AND ADJACENT BACKFILL WEIGHT AS WELL AS CONTROL FLOATATION AND PIPE MAINTAIN ITS INTEGRITY DURING CONSTRUCTION. EMBANKMENT DISTOSTIONMISPLACEMENT INSPECTIONS SHOULD BE PERFORMED MORE OFTEN IN EQUIPMENT CLeM WASHDOWN AREAS,IN CLIMATES WHERE SANDING AND/OR SALTING IF SOFT OR UNSUITABLE SOILS ARE ENCOUNTERED,REMOVE THE POOR .1 p l\} OPERATIONS TAKE PLACE,AND IN OTHER VARIOUS INSTANCES IN WHICH ONE SOILS DOWN TO A SUITABLE DEPTH AND THEN BUILD UP TO THE GEOTEXTILE SEPARATION �>�l\/�,Ip. ��,\`-EMBANKMENT WOULD EXPECT HIGHER ACCUMULATIONS OF SEDIMENT OR ABRASIVE/ APPROPRIATE ELEVATION WITH A COMPETENT BACKFILL MATERIAL.THE (ABOVE AND BELOW QQ♦ '` ♦\ CORROSIVE CONDITIONS.A RECORD OF EACH INSPECTION IS TO BE GRADEDDI BEDDING LAYER. (�\, ��� � � MAINTAINED FOR THE LIFE OF THE SYSTEM STRUCTURAL FILL MATERIAL GRADATION SHOULD NOT ALLOW THE �\ BEDDING /Q`,� ♦ � � MIGRATION OF FINES,WHICH CAN CAUSE SETTLEMENT OF THE DETENTION BEDDING-WELL GRADED \\�\e� !fl\\\\i. SYSTEM OR PAVEMENT ABOVE.IF THE STRUCTURAL FILL MATERIAL IS NOT Gnnrvuunarv05MAuen .G\��QG\\��\C��\\,,�jC,���\S�\\��\C�'J��\C��\\��\\��\\J���ly�l��\CL�\�\\Il/�, COMPATIBLE WITH THE UNDERLYING SOILS AN ENGINEERING FABRIC W WEIGHTED PIPE Woo MOBILE MAINTENANCE SHOULD BE USED AS A SEPARATOR.IN SOME CASES,USING A STIFF CONCRETE BARRIERS CMP DETENTION SYSTEMS SHOULD BEWHEN AN INSPECTION REINFORCING GEOGRID REDUCES OVER EXCAVATION AND REPLACEMENT BACKFILL PLACEMENT (OR OTHER REMOVABLE WEIGHTS) REVEALS ACCUMULATED SEDIMENT OR TLRAHED S CLOGGING THE DISCHARGE FILL QUANTITIES. MATERIAL SHALL BE WORKED INTO THE PIPE HAUNCHES BY MEANS OF ORIFICE. 9ACNEILL SHOVEL-SLICING,NODDING,AIR TAMPER,VIBRATORY ROD,OR OTHER GEOGRID USED TO REDUCE COv0R EFFECTIVE METHODS. ACCUMULATED SEDIMENT AND TRASH CAN TYPICALLY BE EVACUATED THE AMOUNT OF UNDERCUT GEOORIO WASN'T USED CONSTRUCTION LOADING THROUGH THE MANHOLE OVER THE OUTLET ORIFICE.IF MAINTENANCE IS NOT �\`- \\' MAXIMUM UNBALANCE MUTED TYPICALLY,THE MINIMUM COVER SPECIFIED FOR A PROJECT ASSUMES H-20 PERFORMED AS RECOMMENDED,SEDIMENT AND TRASH MAY ACCUMULATE IN �\\� LIFTS w)"EO FRONT OF THE OUTLET ORIFICE.MANHOLE COVERS SHOULD BE SECURELY \\\//R� \ .\\ LIVE LOAD.BECAUSE CONSTRUCTION LOADS OFTEN EXCEED DESIGN LIVE J SEATED FOLLOWING CLEANING ACTIVITIES.CONTECH SUGGESTS THAT ALL "I.. `�� S\\\F EMBANKMENT LOADS,INCREASED TEMPORARY MINIMUM COVER REQUIREMENTS ARE SYSTEMS BE DESIGNED WITH AN ACCESS/INSPECTION MANHOLE SITUATED AT s . _... . 9 \\\♦ \\ E PE PE PP NECESSARY.SINCE CONSTRUCTION EQUIPMENT VARIES FROM JOB TO JOB, C OR NEAR THE INLET AND THE OUTLET ORIFICE.SHOULD IT BE NECESSARY TO j\\*.��. A, • l�" --- { \S IT IS BEST TO ADDRESS EQUIPMENT SPECIFIC MINIMUM COVER GET INSIDE THE SYSTEM TO PERFORM MAINTENANCE ACTIVITIES,ALL REQUIREMENTS WITH YOUR LOCAL CONTECH SALES ENGINEER DURING APPROPRIATE PRECAUTIONS REGARDING CONFINED SPACE ENTRY AND GEacwD UNDERCUT AND REPLACE YOUR PRE-CONSTRUCTION MEETING. OSHA REGULATIONS SHOULD BE FOLLOWED. gBEDDING UNSUITABLE SOILS IT LOOSE GM BEDDING GRADE THE FOUNDATION SUBGRADE TO A UNIFORM OR SLIGHTLY SLOPING ANNUAL INSPECTIONS ARE BEST PRACTICE FOR ALL UNDERGROUND 8 GRADE.IF THE SUBGRADE IS CLAY OR RELATIVELY NON-POROUS AND THE CONSTRUCTION SEQUENCE WILL LAST FOR AN EXTENDED PERIOD OF TIME, SYSTEMS.DURING THIS INSPECTION,IF EVIDENCE OF SALTING/DE-ICING IT IS BEST TO SLOPE THE GRADE TO ONE END OF THE SYSTEM.THIS WILL IF AASHTO T99 PROCEDURES ARE DETERMINED INFEASIBLE BY THE AGENTS IS OBSERVED WITHIN THE SYSTEM,IT IS BEST PRACTICE FOR THE ALLOW EXCESS WATER TO DRAIN QUICKLY,PREVENTING SATURATION OF GEOTECHNICAL ENGINEER OF RECORD,COMPACTION IS CONSIDERED SYSTEM TO BE RINSED,INCLUDING ABOVE THE SPRING LINE SOON AFTER THE ADDITIONAL CONSIDERATIONS ADEQUATE WHEN NO FURTHER YIELDING OF THE MATERIAL IS OBSERVED SPRING THAW AS PART OF THE MAINTENANCE PROGRAM FOR THE SYSTEM. o THE SUBGRADE, UNDER THE COMPACTOR,OR UNDER FOOT,AND THE GEOTECHNCAL BECAUSE MOST SYSTEMS ARE CONSTRUCTED BELOW-GRADE,RAINFALL ENGINEER OF RECORD(OR REPRESENTATIVE THEREOF)IS SATISFIED WITH CAN RAPIDLY FILL THE EXCAVATION;POTENTIALLY CAUSING FLOATATION MAINTAINING AN UNDERGROUND DETENTION OR INFILTRATION SYSTEM IS THE LEVEL OF COMPACTION. AND MOVEMENT OF THE PREVIOUSLY PLACED PIPES.TO HELP MITIGATE EASIEST WHEN THERE IS NO FLOW ENTERING THE SYSTEM.FOR THIS iGEOMEMBRANE BARRIER POTENTIAL PROBLEMS,IT IS BEST TO START THE INSTALLATION AT THE REASON,IT IS A GOOD IDEA TO SCHEDULE THE CLEANOUT DURING DRY A SITE'S RESISTIVITY MAY CHANGE OVER TIME WHEN VARIOUS TYPES OF FOR LARGE SYSTEMS,CONVEYOR SYSTEMS,BACKHOES WITH LONG DOWNSTREAM END WITH THE OUTLET ALREADY CONSTRUCTED TO ALLOW WEATHER. SALTING AGENTS ARE USED,SUCH AS ROAD SALTS FOR DEICING AGENTS.IF REACHES OR DRAGLINES WITH STONE BUCKETS MAY BE USED TO PLACE A ROUTE FOR THE WATER TO ESCAPE.TEMPORARY DIVERSION MEASURES SALTING AGENTS ARE USED ON OR NEAR THE PROJECT SITE,A BACKFILL.ONCE MINIMUM COVER FOR CONSTRUCTION LOADING ACROSS MAY BE REQUIRED FOR HIGH FLOWS DUE TO THE RESTRICTED NATURE OF THE FOREGOING INSPECTION AND MAINTENANCE EFFORTS HELP ENSURE GEOMEMBRANE BARRIER IS RECOMMENDED WITH THE SYSTEM.THE THE ENTIRE WIDTH OF THE SYSTEM IS REACHED,ADVANCE THE EQUIPMENT THE OUTLET PIPE. UNDERGROUND PIPE SYSTEMS USED FOR STORMWATER STORAGE CONTINUE GEOMEMBRANE LINER IS INTENDED TO HELP PROTECT THE SYSTEM FROM TO THE END OF THE RECENTLY PLACED FILL,AND BEGIN THE SEQUENCE TO FUNCTION AS INTENDED BY IDENTIFYING RECOMMENDED REGULAR THE POTENTIAL ADVERSE EFFECTS THAT MAY RESULT FROM THE USE OF AGAIN UNTIL THE SYSTEM IS COMPLETELY BACKFILLED.THIS TYPE OF INSPECTION AND MAINTENANCE PRACTICES.INSPECTION AND MAINTENANCE a SUCH AGENTS INCLUDING PREMATURE CORROSION AND REDUCED ACTUAL CONSTRUCTION SEQUENCE PROVIDES ROOM FOR STOCKPILED BACKFILL RELATED TO THE STRUCTURAL INTEGRITY OF THE PIPE OR THE SOUNDNESS g SERVICE LIFE. DIRECTLY BEHIND THE BACKHOE,AS WELL AS THE MOVEMENT OF CATCH BASIN OF PIPE JOINT CONNECTIONS IS BEYOND THE SCOPE OF THIS GUIDE. CONSTRUCTION TRAFFIC.MATERIAL STOCKPILES ON TOP OF THE INLET BACKFILLED DETENTION SYSTEM SHOULD BE LIMITED TO 8-TO 10-FEET HIGH w PAVED PARKING LOT ATER WATER AND MUST PROVIDE BALANCED LOADING ACROSS ALL BARRELS.TO PROJECTS ENGINEER OF RECORD IS TO EVALUATE WHETHER SALTING THE DETERMINE THE PROPER COVER OVER THE PIPES TO ALLOW THE :I e�`*rti'����G'�:<,?<:H:, """"' AGENTS WILL BE USED ON OR NEAR THE PROJECT SITE,AND USE HIS/HER `~��.�.B�Ae�..Ka..e..:�r'+r MOVEMENT CONTECH SALES ENGINEER.R SEE TABLE 1,OR CONTACT / n BEASUST JUDGEMENTAREQUIRED. IS ATYPICAL ADDITIONAL SHOWING YOUR LOCAL SALES DETENWATETION IOELN000TEN MJ � MEASURES ARE REQUIRED.BELOW IS ATYPICAL DETAIL SHOWING THE DETENTION SYSTEM '�,� 2 PLACEMENT OF A GEOMEMBRANE BARRIER FOR PROJECTS WHERE SALTING PxnL SEQUENCE NxlsNeowxclwxlxB ErarEM ,d§ AGENTS ARE USED ON OR NEAR THE PROJECT SITE. w BAgm OUTLET CONTR • OL_ .7 \\�\\ Q 9 Tr _i���f�EMBANKMENT i P 2,° C PROJECT DESIGNED:DTry EED RE OAT/ : a^ C� DY09439 Cider Ridge °B5 B"� E:�021 ug „NNvm,.,,1pT�`;ob�I�°`, ENGINEERED SOLUTIONS LLC CMP DETENTION SYSTEMS 60"Detention System 0 DRAWN.ERR H wwS.COntechEB,c°m Apple Valley,MN CHECKED: APPROVED: 9025 Centro Pointe Dr.,Suite 400,West Chester,OH 45089 CONTECHDYO BYO g DYODS DETENTION SYSTEM SHEET �I,xu:an ND(000EOp DISD,. „'m-,pma,. DATE REVISION DESCRIPTION BV 800338-1122 513-645-7000 513-545-7993 FAX DRAWING D4 Exhibit B EXHIBIT F p. 4 of 4 p. 9 of 9 ACCESS RESTRICTION EASEMENT THIS EASEMENT is made this day of , 2021, by Hope Church of the Christian& Missionary Alliance, Apple Valley, Minnesota, a Minnesota nonprofit corporation (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 Hope Alliance Second Addition, Dakota County, Minnesota(the "Property"). 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 Property to Glazier Avenue and 145th Street West with the exception of the East 30.00 feet of the West 86.78 feet, as measured from the southeasterly corner of said Lot 2. This easement is granted for and limited to the express purpose of restricting vehicular access to 145th Street and Glazier Avenue from any location of the Property except for as expressly identified herein. The Landowner covenants with the City that it is the fee owner of the Property and has good right to grant and convey the easements herein to the City. These easements and the covenants contained herein shall run with the Property and shall bind the Landowner and its successors and assigns. EXHIBIT G p. 1 of 2 IN WITNESS WHEREOF, the Landowner has caused this instrument to be executed as of the day and year first written above. Hope Church of the Christian&Missionary Alliance Apple Valley, Minnesota A Minnesota nonprofit corporation By: Its: STATE OF ) ) ss. COUNTY OF ) On this day of , 2021, before me a Notary Public within and for said County,personally appeared to me personally known, who being by me duly sworn, did say that he is the of Hope Church of the Christian&Missionary Alliance, Apple valley, Minnesota, a Minnesota nonprofit corporation, named in the instrument, and that said instrument was signed on behalf of said corporation as the free act and deed of the corporation Notary Public This Instrument was drafted by: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, Minnesota 55124 (952) 432-3136 MGD (66-37171) EXHIBIT G p. 2 of 2 DECLARATION OF COVENANTS REGARDING UNDERGROUND STORM WATER INFILTRATION SYSTEM This Declaration of Covenants ("Declaration") is made this day of , 2021,by HoneyCrisp Holdings, LLC, a Minnesota limited liability company (the "Landowner"). WHEREAS, the Landowner is or will be the fee title holder of real property in Dakota County, Minnesota, legally described as follows: Lot 2, Block 1, Hope Alliance Second Addition(the "Property"). WHEREAS, the Landowner plans to install, operate, and maintain an underground storm water infiltration system ("USWIS") on the Property as designed by CONTECH Engineered Solutions, LLC or a similar system as approved by the City of Apple Valley's Engineer, as depicted on the Utility Plan Sheet C-301 and Details D 1-D4, attached hereto as Exhibit "A", and incorporated herein; and WHEREAS, the Landowner desires to subject the Property to covenants for the installation, operation, maintenance, repair and replacement of the USWIS as further set forth herein; NOW, THEREFORE, the Landowner hereby declares and covenants as follows: 1. Maintenance. The Landowner shall substantially comply with all installation, inspection, and maintenance recommendations in D 1-D4 per CONTECH (the "Manual"), and in particular the Maintenance requirements attached hereto as Exhibit "B" and incorporated herein, as well as the following additional requirements, all at the Landowner's sole cost and expense: a. The USWIS shall be inspected as specified in the Manual by a qualified person selected by the Landowner. b. The City of Apple Valley (the "City") shall be notified at least 48 hours prior to any inspection or maintenance of the USWIS and, at the sole cost and expense of the City, a representative of the City may observe any inspection or maintenance of the USWIS. c. The Landowner shall submit a report to the City no later than two weeks after any inspection or maintenance of the USWIS. The report shall include the following: i. Date and time of inspection; ii. Log of findings; iii. Date and time of maintenance; and iv. Log of maintenance performed. d. Within 24 hours of notification by the City, the Landowner shall allow the City, its agents, and employees, at the sole cost and expense of the City, access through all inspection ports for the purpose of measuring water levels in the system (as described in the Manual), isolator rows, and inlet and outlet manholes. e. If at any time the USWIS (i) fails to meet the infiltration volume requirements as represented in the Manual, or (ii) fails to achieve complete infiltration within seventy-two (72) hours after any rain event(collectively, the "Requirements"), the Landowner shall promptly submit to the City a proposed plan and schedule for remediation of the USWIS. If the City denies the proposed remediation plan and schedule, the Landowner shall submit to the City a revised remediation plan and schedule addressing the City's concerns. If the City approves a proposed remediation plan and schedule, the Landowner shall perform remediation in compliance therewith. £ If, following ten (10) business days written notice from the City with opportunity to cure, the Landowner fails to submit a proposed remediation plan and schedule that are reasonably acceptable to the City, or if remediation fails to bring the USWIS into compliance with the Requirements, then the Landowner shall replace the USWIS or any portion thereof as may be reasonably required by the City. 2. Standards for Performance. Any act of construction, maintenance, repair or replacement to be performed under this Declaration shall be performed in a good and workmanlike manner pursuant to sound engineering practices and in compliance with all applicable governmental requirements. 3. Amendment. Notwithstanding anything herein to the contrary, no amendment, release or termination of any of the provisions of this Declaration shall be effective or may be filed of record unless the City consents to the amendment, release or termination. Such consent must be evidenced by a resolution duly approved by the City Council or successor body. The Landowner, on behalf of itself and its successors and assigns, expressly acknowledges and agrees that the City has no obligation whatsoever to approve or act upon any proposed amendment, release or termination, and may withhold or delay consent for any reason or none whatsoever, or may condition consent upon such terms as the City deems desirable, it being the City's absolute right and prerogative to insist that the terms of this Declaration remain in effect and unaltered and to permit amendment, release or termination only at such times and under such circumstances, if any, as the City deems desirable in the exercise of its discretion. The Landowner, on behalf of itself and its successors and assigns, further agrees and covenants, 2 consistent with this acknowledgement, not to institute any legal proceedings against the City on the grounds that the City failed to respond appropriately to a proposed amendment, release or termination, and to indemnify the City against any expense, including litigation costs, which the City incurs as a result of any violation of this covenant. The City may, at any time, give up the right to approval granted hereunder, said action to be evidenced by City Council resolution. Notwithstanding anything herein to the contrary, the Property shall not be deemed dedicated to the public or otherwise public land, and the City shall have no obligation and no right, not otherwise existing independent of this agreement, under this agreement, or under the ordinances, statutes and other laws under which the City operates, to maintain or administer the Property. 4. Governing Law. This Declaration shall be construed under and enforced in accordance with the laws of the State of Minnesota. 5. Authority. The Landowner covenants with the City that they are the fee owners of the Property as described above and have good right to create the covenants contained herein. 6. Duration. The covenants contained herein shall run with the Property and shall bind the Landowner and their successors and assigns. IN WITNESS WHEREOF, the Landowner has executed this Declaration of Covenants. [Signature page to follow.] 3 Honeycrisp Holdings, LLC A Minnesota limited liability company By: Its: STATE OF ) ss. COUNTY OF ) On this day of , 2021, before me a Notary Public within and for said County,personally appeared to me personally known, who being by me duly sworn, did say that he is the of Honeycrisp Holdings, LLC, a Minnesota limited liability company, named in the instrument, and that said instrument was signed on behalf of said limited liability company as the free act and deed of the limited liability 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 4 \ IMINIMIIIIIII I . 1 // 1 \ \ \ III II \ , / \•\ ..--•-".---- , 1 , . \ I tl 1 , \ // \ HEMPEL .,. . : . 7-7 IDS CENTER 80 SOUTH UN SUM,SUITE 1850 —‘... If: . :',-,4— . -4,—.. 19: .•.* ..•it- '"• - \ •, '• *'• * ' * '• ' ' * '' \ I.,. "Qt:7',.; _ .. : .. ‘,.. !,7 ,„ , • ‘. 7.,,I1EADAVALI. . , \ N : \ \..,,, ,-,,,•:',.., *1K.' * :4i-• :* . _ : : /i- (`.',.,:,' • '.1, '''',,,,t.' ,. .. CIDER RIDGE r!' N NiN, , \ ,,, N,, ,. MARKETPLACE ,.' , ' N, N. .., ... .. .,F.„ APPLE VALLEY :I! : .. .... ' 7 MINNESOTA --' > II: , \ ' N IN. ',,,,• .' ..,, :I 95321,S) IE 951.0IN, N\ ',. N. „ - -''''',7,,,„, - t !: •.',‘ '‘. ;,., , , ... , ,, , , (,_) , , • ,. —, ' N •,, .,`„ : .. SliEFT INLIER ' ', • '-' :II ; 1„ H,_ ' `,0, 4.P , . . . ..' .„ , . 01 P SITE PLAN L. ,,....• . ,. . REVIEW , 1: . , -•,. 4 1, !%'' i., /• N 04/22/2019 N ' N -..../., 4‘ FFE 958.6 _ 'I=j..t,I'A ,4./ I,, •'.6,,,>.., '''6;''',,i''''''t„ ,•"'n . /.. " , • :.7. " , 44 e. " ]- eatifVf MECHANICAL N CO I '.'\2,' „: ]'! N '''' UTILITY NOTES MIE.1,41PESUP11, men 1 . 11-- 6?f.TICAVO'gfrir'E" .• . N 48.01A , 11.II61110 CASINO , SilENR4REIOdiT, 0,,WIS N RE 95509 N N,'3'd A,,,k, 1 MR MI CONNECTIONS TO EASING UNLIPISERVICES PRIOR TO GAM... DISCREPANDES BEIWEENIMAITO UTILITIES AND NIE EWING COX0MONS KM 81.1/1.0 OE MEP...J.1,H OM, : ' le.1.5B C6,10, `,.. N'3,, '4,15., MOTEDANNORWAROED TO 11-1E E.NEEit NA.,0,1.1.1P.r, r1.1102 HO CASTING 1: ,:,,, ,,, '•". '-, 2 271:C.LITZ40711="710r"''"'""'"e''''"'"'""" ] ,.44 ]'. 'iM, \•C\ H !:, , RE 969,09 ‘.,,, IE 9S2 50 IK".'- ,-,, C8M11 2 3 PIPE LENOTH9 51,01..1.511R OFROI.IMNT5110f STIIL/C11.18E TO UNTEROF StRUCTURE N '' ' \,,,s,N / • 1 I R.3857 CASTING :!- 1E851.0188) .••i i .: : .•i i .•: : .. .. IN i PROPOSED UNDERGPOUNO ,,, '\\,, • N., .1. MIUTISERVICE LOCATIONSWILDING ARE SHOWN CORRECT 0501 THE DATEOF 0118 KAN.THE CONTRACTORSHALL Alin'LOCATIONS BYCOMPARINOTI-05.0,1,1INE MECN,NICALPLANS PRIOR TOANY 111-11.11,601,151‘50110X. ,,,__, :• //', ' . I 1 1 '...,0 @OP ‘. SIORMWATER[WIN il A., ; .. .,8.E.C,r, S1AIIT;';'OPM'ITENGETITIT"!II ii,), . 5 PiPE MERMS.,(10 86 VE.1E0), 1-,i 1 i 3.7.15,VC . '• WS% illik°MEV..00X ',-,4' ..-E95,15 'CIPISTPORCFI(?""'" '•,',,,, -' WATERMAN 4.1,6'DIKLAS352 • qv 8,18TAIIA11011,01, IE95,2,45 ' PIPE PNE3919 5 •'4,1] \ STORNIBEWER PV0ISOLI10)6CMP . ,•. , SAM'.SEWER PVCISCI110) ..• . ..'t , • --. • . earn reef SO -,f - ` ,o,.m ' 6. All.MAT CONSTRICTION10 CONE0111,041•015TATE,GIY ENONEE0.8 ASSOCIATION Of. . . . 1 MINNESOTA ICEAM),MINNESOTA ROWING C.00EAND WY Of APPLE VALLEY STANDARD ,, . SPEOINOVIONS. I 1E. ,• .,i-, 1 .\ ..1 . ' I : 1743V,W,E) r,'" r---- - -'\_ /I . I N I. ADESI ALL STIIKILIVES.PUBLIC ANDRIVA16.10 PROVOSE0 MOH WHERE DESIURBE0 -,1-'''''''', '-1:-, "°'",411= ', ' i >,;,,,,q„ 1 F.., \ COMPOMITHALL RIOIAREMENISOF WW1'OMENS SIRLICTURES SENO REBE1'WAVED : ] ,,, . 1', • !. , TO FACLIIATESEMENT , t ., , '.. ,,, ,' OREM TO MEET 0,11E116 REOUIREMOITS FOR MUNG10.11,16. , N. 8 PROVIDEA MINIMUM 8'IDAMAYIMUM OF 10 Of COMIOVERALL NEWINATERMAN -1-- 9 11,111.11`,1,01,4E011,\MILA.CONTRACTORS MUST COORDNATE111E INSIALUTION Or AU WATER NC SEWER PIPES INTO TIIMJILDIXO TOACCOMMODATE CIPINSPECTION AND TESTING. ,,,.... . ' , '.':.-!„. ''.- : flt,',... I •.,,„„ ''''.,..... ' .. -F.--; .,', ____-- ,, 10. ALLCOMPONFM8 Of We WAIUSYSIEM UP10 THE WWI,MEIER OP FIRE SERVICE 6---- „.. ., , N FOURIER].141151 811.1.1.1EGI.INFERNAL COA11.1.1EETING CURRENT ANSVAWWA - —__ ——---, --.• • ,„'; ...., 1.--6'GATE VALVE ,,. SIANOARD8 FOR tEL1Eeil A.M..OR SPECA.C.OAINGS THE USE Of UNUNEDOrt .• L i --- , . MOM°PIPE 15.10110,ED I , ‘,0, D ESI• • ' ''Y ,.,„'.. ' f' ' :,',' -I,'-r',.----1 . . ‘... - , 310 4TN AVE SOUTH,SUITE 1006 . , .• ••'''kt 1 '''',-.- -... -- - ,_ ___ I--'''=:-''''''-'':-'''- ''- ---•': -•:::-•=rj...---- -- ' ' I i ,,, -,../ MINNEAR01.15,MN 55415 s. - 4- N .., , '', -7 ., ,,,,,,,,,,,,„,,,,,,,,,, CONNECT-10 ENSTING CONNECT TO EXISTN0 MIN \ WIT1161(1.HE Will 5•COPPAND SADDLE ,,, ink AND 4.VALVE INSTALL is cure err, 11E8111,0 49.DIADINHAS HUM 0 1 BEDDING MN I= TOCONNECT NEW INLEMERT852.3 .,• i ' 1841CATFING N 145TH STREET RE 55 3 ‘.,' • co . N N. X1.4NIRAI,N1,10 IN.111 ut,20.2021 , . 0, ,. • `,, -, UTILITY KAN I ',,, • 811 CD C-301 0 UTILITY PLAN 10009 W..below. ','''' PP.",nO Call boorewed!, 1 .^..".- HEM19001 , ! EXHIBIT A P. 1 of 1 PROJECT SUMMARY CALCULATION DETAILS •LOADING=HS20&HS25 •APPROX.LINEAR FOOTAGE=373 If. STORAGE SUMMARY •STORAGE VOLUME REQUIRED=12,289 cf. •PIPE STORAGE VOLUME=7,314 cf. •BACKFILL STORAGE VOLUME=4,982 cf. •TOTAL STORAGE PROVIDED=12,296 cf. PIPE DETAILS •DIAMETER=60 IN. •CORRUGATION=5x1 •GAGE=16 2.5'WE R PLATE •COATING=ALT2 / W/6"OI DRAWDOWN PIPE •WALL TYPE=Perforated 1/// •BARRELL SPACING=30 IN. II •ACKFILL DETAIL C.) WIDTH AT ENDS 27 IN. ///////z / I •ABOVE PIPE=6IN. •WIDTH AT SIDES=27 IN. •BELOW PIPE=12 IN. N. i4 g a g "a g g _6 NAL •ALL RISER AND STUB DIMENSIONS ARE TO CENTERLINE.ALL ` 0 ELEVATIONS,DIMENSIONS,AND LOCATIONS OF RISERS AND INLETS,SHALL BE VERIFIED BY THE ENGINEER OF RECORD PRIOR TO RELEASING FOR FABRICATION. ere RISER PERFORATED WITH PO HOLES®BO'B •ALL FITTINGS AND REINFORCEMENT COMPLY WITH ASTM A998. RADIAL 8.6•VERTICAL WO a •ALL RISERS AND STUBS ARE 2%2"xyz"CORRUGATION AND 16 SPACING. 12 GA STEEL GAGE UNLESS OTHERWISE NOTED. WRAP INCJO FILTER FABRIC WEIR PLAT ,_ ! •RISERS TO BE FIELD TRIMMED TO GRADE. WEIR ELEV.=052.5 ro •QUANTITY OF PIPE SHOWN DOES NOT PROVIDE EXTRA PIPE E OO%LE FOR CONNECTING THE SYSTEM TO EXISTING PIPE OR LEv.=osas DRAINAGE STRUCTURES.OUR SYSTEM AS DETAILED PROVIDES E NOMINAL INLET AND/OR OUTLET PIPE STUB FOR CONNECTION 60.0 SYSTEM INVERT 1/10 EL r TO EXISTING DRAINAGE FACILITIES.IF ADDITIONAL PIPE IS SYSTEM INVERT EV.-e50 NEEDED IT IS THE RESPONSIBILITY OF THE CONTRACTOR. EV=ese' •BAND TYPE TO BE DETERMINED UPON FINAL DESIGN. •THE PROJECT SUMMARY IS REFLECTIVE OF THE DYODS DESIGN, KEY ELEVATION VIEW END VIEW QUANTITIES ARE APPROX.AND SHOULD BE VERIFIED UPON FINAL DESIGN AND APPROVAL.FOR EXAMPLE,TOTAL WEIR PLATE DETAIL EXCAVATION DOES NOT CONSIDER ALL VARIABLES SUCH AS PERFORATED DRAW DOWN PIPE DETAIL wl 6"0 DRAWDOWN ESTIMANG AND ONLY ACCOUNTS TED ED EXCAVATION FOOTPRINT. MATERIAL WITHIN THE NOT TO SCALE •THESE DRAWINGS ARE FOR CONCEPTUAL PURPOSES AND DO �j/// SOLID NOT REFLECT ANY LOCAL PREFERENCES OR REGULATIONS. ASSEMBLY PLEASE CONTACT YOUR LOCAL CONTECH REP FOR MODIFICATIONS. SCALE 1"=10' PROJECT sear N•. `_° CONTECH' DESIGNED: DATE: ��� �� DY09439 Cider Ridge SEQ. e12021 ", o,",`°"'""°.�r�,.NI�I,",.•,� , ENGINEERED SOLUTIONS LLC CMP DETENTION SYSTEMS 6011 Detention System CREDN DBOO APPROVED:O WWW.ConfechES.com CONTECH Apple Valley,MN CRECHE:" �."•.bi"�"°ilww �uMe awi�au•ew m 9025 Centre Pointe Dr.,Sella 400,West Chester,OH 45069 DYODS a IWO DYo :vomuu.��. mm�o.a.Mp•I•a DATE REVISION DESCRIPTION BY 800-338-1722 513-845-7000 573-645-7093 FAX DRAWING , DETENTION SYSTEM SHEET D1 _ Exhibit B p. 1 of 4 0 __ _ _ Infiltration Systems•CMP Infiltration 8.CMP Perforated Drainage Pipe 0 f i • -- t Matedal Location Description MaI dui Designation 1 1 '_--2'-6" ! _ _ _ Designation 0 t�•I k7i,j ONO01;•I•I•I I•4 Q Rlgld or eble)ePavement a W. a � = lif aPPllwble) PR."0"....."'I'1�., "00Sti 0' Road Base(if applicable ���.x.x.Z..ti.iletti�*MP; ij Geotexlile Layer Non-Woven Geotexlile CGNTECH C-40 Engineer Decision for consideration to prevent doll - • ►.��. ,I� _ or C-05 migration Into II t Wrap the trench only. �!`f r�`14�=�= � � � mgra on novarying so types. P Y� Q .,.�...r ',�.�.�. Gackfill Infiltration pipe systems have AASHTOM145. Material shall be worked into the pipe haunches by .�_1"Vli TAW- � A� v a pipe perforation sized of A-1°r AASHTO means of shovel-slicing,sodding,air-tamper,vibratory FRONT V`. .�e •'r g.a N 3/8.diameter.An open M 43-3,4 rod,or other effective methods.Compaction of all 2'"6" f^�_ �,r� �• = Q graded,free draining stone, placed fill material Is necessary and shall be NOTE: 3�j-��J. a with a Panicle size of i"-2 considered adequate when no further yielding of the MANWAY DETAIL APPLICABLE FOR CMP V. qQ CMP �'0=,/ %"dlemeler is recommended. material is observed under the compactor,or under �gPlPE� SYSTEMS WITH DIAMETER54g"AND ° �� * foal,and the Protect Engineer or his representative Is satisfied with me level of compaction. PLAN LARGER.MANWAYS MAY BE REQUIRED • 1•�1 BeddingStone Well graded tar beddingAASHTO M43- For soils aggregates largerlhen ale"adedlcaletl ON SMALLER SYSTEMS DEPENDING ON ��, Ivy�� gre granular ggrega f Z.1i material wlmaximum particle 3,357,4,467,5, bedding layer is not required for CMP.Pipe may be ACTUAL SITE SPECIFIC CONDITIONS. 1 � YI�1 size of3" 56,57 placed on Me trench bottom comprised of native TYPICAL MANWAY DETAIL •Tv � � suitable well graded$granular matetlaLFor 65v SCALE:N.T.S. ,. :E` C.HAUNCH ZONE /�1. Q pipes Ills recommendedthe be foundation la a relatively 1`����, tel bottom or line-grade the toundatlon to a slight RISER(TYP.) ��.� !~ ./1s.ti.ti v-shape,Soil aggregates less than 3/8"antl unsuitable SEE DETAIL � I'-♦ 1A material should be over-excavated and re placed with r i ` � /::: a48l designation. graded 8granular stone per the material tlesignallen get6T� SNO• f OM* Geotexlile Layer None None Contech does not recommend geolexlliea be placed © 1`•arNI �•/4�Ir�.101640.104Affi°iliV.VAlifi ender the myertofinnntration systems due tothe , propensity for geotexlilea to clog over time © x� r��4Xli�si��`�*;>/00/ ��-4/4-\yf/hVI/��1. * Note:The listed AASHTO designations are for gradation only.The stone must also be angular and dean. -4-4— iQ INITIAL FILL ENVELOPE 2 2/3"x 1/2" o 0 o o 0 e e I CORRUGATION-STEEL .1 .`O°—. 0 N. 1 MINIMUM WIDTH DEPENDS ON SITE CONDITIONS AND ENGINEERING JUDGEMENT. AND ALUMINUM CMP V EDGE SPACING EQUAL m`I e e e FOUNDATION/BEDDING PREPARATION ON BOTH SIDES F 2y ELEVATION END g' COIL WIDTH PRIOR TO PLACING THE BEDDING,THE FOUNDATION MUST BE CONSTRUCTED TO OPEN AREA=3.76 SQ IN/SQ FT NOTE: A - A UNIFORM AND STABLE GRADE.IN THE EVENT THAT UNSUITABLE FOUNDATION TYPICAL RISER DETAIL LADDERS ARE OPTIONAL AND ARE NOT MATERIALS ARE ENCOUNTERED DURING EXCAVATION,THEY SHALL BE REMOVED SCALE:N.T.S. REQUIRED FOR ALL SYSTEMS, AND BROUGHT BACK TO THE GRADE WITH A FILL MATERIAL AS APPROVED BY 4 THE ENGINEER. 20 MIL HDPE MEMBRANE n 3"x1"CORRUGATION- I 1 LINER OVER TOP OF PIPE QHAUNCH ZONE MATERIAL SHALL BE PLACED AND UNIFORMLY COMPACTED WITHOUT STEEL AND ALUMINUM 1 o e o e o e o qo,Joe o 0 o (IF REQUIRED) SOFT SPOTS, CMP e (COIL PROVIDED FROM _ J� _-____-_____ ___ _ ---- - -__-___-___ _________ ___-_ BACKFILL CGNTECH LANTANA,FL 1 ° ° �j- ° ° ° LIMITS OF MATERIAL SHALL BE PLACED IN 8"-10"MAXIMUM LIFTS.INADEQUATE COMPACTION CAN PLANT) 1 -+I 1-3,54" I — -- ----- -�? i��°t°=- -' REQUIRED COIL WIDTH .I ''. .2i ���=� �=� ��.I,•'P=W�r�..�� LEAD TO EXCESSIVE DEFLECTIONS WITHIN THE SYSTEM AND SETTLEMENT OF THE CO' -'N �1 ��• '.4��. BACKFILL SOILS OVER THE SYSTEM.BACKFILL SHALL BE PLACED SUCH THAT THERE IS NO MORE OPEN AREA=4.18 SQ IN/SQ FT `D /'y 'd THAN A TWO-LIFT DIFFERENTIAL BETWEEN THE SIDES OF ANY PIPE IN THE SYSTEM AT •� 1, SYSTEM tit fir Noah € ALL TIMES DURING THE BACKFILL PROCESS.BACKFILL SHALL BE ADVANCED ALONG •4 �1••I DIAMETER MI VARIES 11.. VARIES 5"x 1"CORRUGATION-STEEL ONLY -.A ti THEN PE OF THE SYSTEM AT THE SAME RATE TO AVOID DIFFERENTIAL LOADING ice- �/�'{�� r .^" ON ANY PIPES IN THE SYSTEM. EDGE SPACING EQUAL ON BOTH SIDES .= ��� ��� § EQUIPMENT USED TO PLACE AND COMPACT THE BACKFILL SHALL BE OF A SIZE AND n a e e e e e y e e o e e o -.� 'F 4.04. �•i•� ��� TYPE SO AS NOT TO DISTORT,DAMAGE,OR DISPLACE THE PIPE.ATTENTION MUST I` •_y ' d irt.• ���: 1r3;1°�r.�:.r�4. .i _+._r•., 1ZT`v1 u BE GIVEN TO PROVIDING ADEQUATE MINIMUM COVER FOR SUCH EQUIPMENT. '1/ +K - +r,K.� MAINTAIN BALANCED LOADING ON ALL PIPES IN THE SYSTEM DURING ALL I ti ^I SUCH OPERATIONS. I -+I j 9Qa 2.711"=24.399" .i g III 2.711" `II TYPICAL SECTION VIEW OTHER ALTERNATE BACKFILL MATERIAL MAYBE ALLOWED DEPENDING ON SITE COIL WIDTH LINER OVER ROWS SPECIFIC CONDITIONS.REFER TO TYPICAL BACKFILL DETAIL FOR MATERIAL NOTES: OPEN AREA=3.33 SQ IN/SQ FT SCALE: N.T.S. REQUIRED, 1. PERFORATIONS MEET AASHTO AND ASTM SPECIFICATIONS. NOTE:IF SALTING AGENTS FOR SNOW AND ICE REMOVAL ARE USED ON OR NEAR 2. PERFORATION OPEN AREA PER SQUARE FOOT OF PIPE IS BASED ON THE PROJECT,AN HDPE MEMBRANE LINER IS RECOMMENDED WITH THE SYSTEM, THE NOMINAL DIAMETER AND LENGTH OF PIPE. THE IMPERMEABLE LINER IS INTENDED TO HELP PROTECT THE SYSTEM FROM THE . 3. ALL DIMENSIONS ARE SUBJECT TO MANUFACTURING TOLERANCES. POTENTIAL ADVERSE EFFECTS THAT MAY RESULT FROM A CHANGE IN THE 4. ALL HOLES 03/8". SURROUNDING ENVIRONMENT OVER A PERIOD OF TIME.PLEASE REFER TO THE CORRUGATED METAL PIPE DETENTION DESIGN GUIDE FOR ADDITIONAL R TYPICAL PERFORATION DETAIL INFORMATION. SCALE:N.T.S. 8.: ,a�Oa e�,.�;�,.roe" C ' NTECH' ,.,�Ylr,t..�.•wlu• PROJECT DATE: a a ;oa°m;,re;e;oa e.a� Wvi► I WWII DY09439 Cider Ridge °" °"°' DRAWN: w °°„<`."°.°.",�.p���,.a '11Por ENGINEERED SOLUTIONS LLC CMP DETENTION SYSTEMS 60e Detention System CHECKED: DESIGNED: eovo APPROVED: °ve www.ContechES.com cYNTECH Apple Valley MN , � 9025 Centre Pointe Dr.,Salto 400,West Chester,OH 45069 DYODS SHEETono yovo ioeroos eurr=)s omeyam,.. ':'s DATE REVISION DESCRIPTION BY 800-338.1122 513-645-7000 513-645-7993 FAX DRAWING DETENTION SYSTEM No.: D2 Exhibit B p. 2 of 4 p - A - REINFORCING TABLE TEMPORARY COVER FOR ACCESS CASTING TO BE CONSTRUCTION LOADS e I BY CONTRACTOR.INSTALLED A OB REINFORCING PRESSURE PROVIDED AND 0 CMP HEIGHT FINISHED RISER (PSF) OF GRADE COVER ry ' 04' #5@12"OCEW 2,410 ( 24 4'X4' 26 #5 @ 12"OCEW 1,780 1 UMf° #5@12"OCEW 2,120 �� `=�� 30 q,-g„X ,-6„ 32 #5 @ 12"OCEW 1,530 ` 05' #5@10"OCEW 1,890 GASKET MATERIAL < 3fi 5'X 5' 38 #5 @ 10"OCEW 1,350 0 CONSTRUCTION LOADS SUFFICIENT TO PREVENT D:rn SLAB FROM BEARING ON #5 @ 10'.OCEW 1,720 FOR TEMPORARY CONSTRUCTION VEHICLE LOADS,AN EXTRA AMOUNT OF COMPACTED COVER MAY BE REQUIRED OVER RISER TO BE PROVIDED BY p 42" 5'-6"X 5'-6" 44 #5 @ 9"OCEW 1,210 THE TOP OF THE PIPE.THE HEIGHT-OF-COVER SHALL MEET THE MINIMUM REQUIREMENTS SHOWN IN THE TABLE BELOW. CONTRACTOR. 0B - 11"TYP. °�rn THE USE OF HEAVY CONSTRUCTION EQUIPMENT NECESSITATES GREATER PROTECTION FOR THE PIPE THAN FINISHED 0 0 6' #5 @ 9"OCEW 1,600 GRADE COVER MINIMUMS FOR NORMAL HIGHWAY TRAFFIC. 1- 48 6'X 6' 50 #5 @ 8"OCEW 1,100 PIPE SPAN, AXLE LOADS(kIps) SECTION VIEW "ASSUMED SOIL BEARING CAPACITY INCHES 18-50 I 50-75 I 75-110 I 110-150 MINIMUM COVER(FT) �Q6F 0A OB A - 12-42 2.0 2.5 3.0 3.0 /.p 48-72 3.0 3.0 3.5 4.0 .. #4 DIAGONAL TRIM #4 DIAGONAL TRIM 7 BAR(TYP.4 PLACES), BAR(TYP.4 PLACES), 78-120 3,0 3.5 4.0 4.0 l SEE NOTE 7. •126-144 3.5 4.0 4.5 4.5 SEE NOTE 7. ii IIM'M-�M�! S I..� �i 2"COVER -.� 'MINIMUM COVER MAY VARY,DEPENDING ON LOCAL CONDITIONS.THE CONTRACTOR MUST PROVIDE THE ADDITIONAL (TYP) 3 COVER REQUIRED TO AVOID DAMAGE TO THE PIPE.MINIMUM COVER IS MEASURED FROM THE TOP OF THE PIPE TO THE TOP OF THE MAINTAINED CONSTRUCTION ROADWAY SURFACE. �•to / 49. X 1 CONSTRUCTION LOADING DIAGRAM L .� °°ye' �� 1 ry°°+e` i L I 'L "_ J SCALE:N.T.S. KIN OPENING INPROTECTION I.SPECIFICATION FOR DESIGNED DETENTION SYSTEM: SLAB FORilL OPENING INCASTING PROTECTION THOPE PIPESLAB FOR • THISSPECIFICATION COVERS THE MANUFACTURE AND INSTALLATION OF THE PIPE SHALL 8E MANUFACTURED IN ACCORDANCE TO THE APPLICABLE CASTING THE DESIGNED DETENTION SYSTEM DETAILED IN THE PROJECT PLANS. REQUIREMENTS LISTED BELOW: lliMATERIAL ALUMINIZED TYPE 2:AASHTO M-36 OR ASTM A-760 INTERRUPTED BATHE MATERIAL SHALL CONFORM TO THE APPLICABLE REQUIREMENTS REPLACEMENNOTE 6.OTES 6.• LISTED BELOW: GALVANIZED:AASHTO M36 OR ASTM A-760 ` STANDARD STANDARDTERRUPTED BAR ALUMINIZED TYPE 2 STEEL COILS SHALL CONFORM TO THE POLYMER COATED:AASHTO M-245 OR ASTM A-782 REINFORCING, REINFORCING, g APPLICABLE REQUIREMENTS OF AASHTO M-274 OR ASTM A-92. SEE TABLE SEE TABLE SEE NOTE 6.NT ALUMINUM:AASHTO M-196 OR ASTM 0-745 THE GALVANIZED STEEL COILS SHALL CONFORM TO THE ROUND OPTION PLAN VIEW SQUARE OPTION PLAN VIEW • APPLICABLE REQUIREMENTS OF AASHTO M-21B OR ASTM A-929. HANDLING AND ASSEMBLY SHALL BE IN ACCORDANCE WITH NCSP'S(NATIONAL CORRUGATED STEEL • THE POLYMER COATED STEEL COILS SHALL CONFORM TO THE PIPE ASSOCIATION)FOR ALUMINIZED TYPE 2,GALVANIZED OR POLYMER NOTES: 1 APPLICABLE REQUIREMENTS OF AASHTO M-246 OR ASTM A-742. COATED STEEL.SHALL BE IN ACCORDANCE WITH THE MANUFACTURER'S RECOMMENDATIONS FOR ALUMINUM PIPE. 1.DESIGN IN ACCORDANCE WITH AASHTO,17th EDITION. 7.TRIM OPENING WITH DIAGONAL 1l4 BARS,EXTEND HC THE ALUMINUM COILS SHALL CONFORM TO THE APPLICABLE BARS A MINIMUM OF 12"BEYOND OPENING,BEND gr REQUIREMENTS OF AASHTO M-197 OR ASTM B-744. INSTALLATION 2.DESIGN LOAD HS25. BARS AS REQUIRED TO MAINTAIN BAR COVER. SHALL BE IN ACCORDANCE WITH AASHTO STANDARD SPECIFICATIONS FOR CONSTRUCTION LOADS HIGHWAY BRIDGES,SECTION 26,DIVISION II DIVISION II OR ASTM A-798(FOR 3.EARTH COVER=1'MAX. 8.PROTECTION SLAB AND ALL MATERIALS TO BE CONSTRUCTION LOADS MAY BE HIGHER THAN FINAL LOADS.FOLLOW ALUMINIZED TYPE 2,GALVANIZED OR POLYMER COATED STEEL)OR ASTM PROVIDED AND INSTALLED BY CONTRACTOR. S THE MANUFACTURER'S OR NCSPA GUIDELINES. B-788(FOR ALUMINUM PIPE)AND IN CONFORMANCE WITH THE PROJECT 4.CONCRETE STRENGTH=3,500 psi F, PLANS AND SPECIFICATIONS.IF THERE ARE ANY INCONSISTENCIES OR 9.DETAIL DESIGN BY DELTA ENGINEERING,BINGHAMTON,NY. CONFLICTS THE CONTRACTOR SHOULD DISCUSS AND RESOLVE WITH THE 5.REINFORCING STEEL=ASTM A615,GRADE 60, SITE ENGINEER. MANHOLE CAP DETAIL NOTE: 6.PROVIDE ADDITIONAL REINFORCING AROUND • THESE DRAWINGS ARE FOR CONCEPTUAL IT IS ALWAYS THE RESPONSIBILITY OF THE CONTRACTOR TO FOLLOW OPENINGS EQUAL TO THE BARS INTERRUPTED, w PURPOSES AND DO NOT REFLECT ANY LOCAL OSHA GUIDELINES FOR SAFE PRACTICES. HALF EACH SIDE,ADDITIONAL BARS TO BE IN SCALE:N.T.S. 3 PREFERENCES OR REGULATIONS.PLEASE THE SAME PLANE. CONTACT YOUR LOCAL CONTECH REP FOR MODIFICATIONS. PROJECT ry D.No : 5 Nic lb�7"a'I N I ' CI u' 585)o. eE 9499� DATE: CONTECH' DY09439 Cider Ridge DESIGNED. DRAWN, ENGINEERED SOLUTIONS LLC 60"Detention System.,,,1mm„m..";'.ero�,e.a=,.unn= CMP DETENTION SYSTEMS y NEC vD NDV. a„ �",P www.ContechES,c°m CONTECH 1 Apple Valley,MN oAPPROVED. ' _' ✓ 9025 Centre PAVE Dr.,Suite 400,Weal Chester,OH 45089 DYODS J SHEET DYO vry�+WoI 800-338-1122 513-845-7000 513-645-7993 FAX DRAWING DETENTION SYSTEM E`N°!° D3 ,�e..nnm,.,u�,arum ..,. a DATE REVISION DESCRIPTION By Exhibit B p. 3 of 4 CMP DETENTION SYSTEM INSPECTION AND CMP DETENTION INSTALLATION GUIDE IN-SITU TRENCH WALL MAINTENANCE PROPER INSTALLATION OF A FLEXIBLE UNDERGROUND DETENTION SYSTEM IF EXCAVATION IS REQUIRED,THE TRENCH WALL NEEDS TO BE CAPABLE OF WHEN FLOWABLE FILL IS USED,YOU MUST PREVENT PIPE FLOATATION. UNDERGROUND STORMWATER DETENTION AND INFILTRATION SYSTEMS MUST WILL ENSURE LONG-TERM PERFORMANCE.THE CONFIGURATION OF THESE SUPPORTING THE LOAD THAT THE PIPE SHEDS AS THE SYSTEM IS LOADED.IF TYPICALLY,SMALL LIFTS ARE PLACED BETWEEN THE PIPES AND THEN BE INSPECTED AND MAINTAINED AT REGULAR INTERVALS FOR PURPOSES OF SYSTEMS OFTEN REQUIRES SPECIAL CONSTRUCTION PRACTICES THAT SOILS ARE NOT CAPABLE OF SUPPORTING THESE LOADS,THE PIPE CAN ALLOWED TO SET-UP PRIOR TO THE PLACEMENT OF THE NEXT LIFT.THE PERFORMANCE AND LONGEVITY. DIFFER FROM CONVENTIONAL FLEXIBLE PIPE CONSTRUCTION.CONTECH DEFLECT.PERFORM A SIMPLE SOIL PRESSURE CHECK USING THE APPLIED ALLOWABLE THICKNESS OF THE CLSM LIFT IS A FUNCTION OF A PROPER ENGINEERED SOLUTIONS STRONGLY SUGGESTS SCHEDULING A LOADS TO DETERMINE THE LIMITS OF EXCAVATION BEYOND THE SPRING LINE OF BALANCE BETWEEN THE UPLIFT FORCE OF THE CLSM,THE OPPOSING INSPECTION PRE-CONSTRUCTION MEETING WITH YOUR LOCAL SALES ENGINEER TO THE OUTER MOST PIPES. WEIGHT OF THE PIPE,AND THE EFFECT OF OTHER RESTRAINING INSPECTION IS THE KEY TO EFFECTIVE MAINTENANCE OF CMP DETENTION MEASURES.THE PIPE CAN CARRY LIMITED FLUID PRESSURE WITHOUT SYSTEMS AND IS EASILY PERFORMED.CONTECH RECOMMENDS ONGOING, DETERMINE IF ADDITIONAL MEASURES,NOT COVERED IN THIS GUIDE,ARE IN MOST CASES THE REQUIREMENTS FOR A SAFE WORK ENVIRONMENT AND PIPE DISTORTION OR DISPLACEMENT,WHICH ALSO AFFECTS THE CLSM ANNUAL INSPECTIONS.SITES WITH HIGH TRASH LOAD OR SMALL OUTLET APPROPRIATE FOR YOUR SITE. PROPER BACKFILL PLACEMENT AND COMPACTION TAKE CARE OF THIS CONCERN. LIFT THICKNESS.YOUR LOCAL CONTECH SALES ENGINEER CAN HELP CONTROL ORIFICES MAY NEED MORE FREQUENT INSPECTIONS.THE RATE AT DETERMINE THE PROPER LIFT THICKNESS. WHICH THE SYSTEM COLLECTS POLLUTANTS WILL DEPEND MORE ON SITE FOUNDATION BACEFILL SPECIFIC ACTIVITIES RATHER THAN THE SIZE OR CONFIGURATION OF THE CONSTRUCT A FOUNDATION THAT CAN SUPPORT THE DESIGN LOADING O O LIVE LOAD }G -WELL GRADED SYSTEM. RNJULAR AND SMALLER STAGE POURS as REQUIRED TO APPLIED BY THE PIPE AND ADJACENT BACKFILL WEIGHT AS WELL AS CONTROL FLOATATION AND PIPE MAINTAIN ITS INTEGRITY DURING CONSTRUCTION. EMBANKMENT DISTOSRIONMISPLACEMENT INSPECTIONS SHOULD BE PERFORMED MORE OFTEN IN EQUIPMENT CLAM WASHDOWN AREAS,IN CLIMATES WHERE SANDING AND/OR SALTING IF SOFT OR UNSUITABLE SOILS ARE ENCOUNTERED,REMOVE THE POOR .1 p l\} OPERATIONS TAKE PLACE,AND IN OTHER VARIOUS INSTANCES IN WHICH ONE SOILS DOWN TO A SUITABLE DEPTH AND THEN BUILD UP TO THE GEOTEXTILE SEPARATION ',,7:::��QC ���\`-EMBANKMENT WOULD EXPECT HIGHER ACCUMULATIONS OF SEDIMENT OR ABRASIVE/ APPROPRIATE ELEVATION WITH A COMPETENT BACKFILL MATERIAL.THE (ABOVE AND BELOW QQ♦ '` ♦\ CORROSIVE CONDITIONS.A RECORD OF EACH INSPECTION IS TO BE GRADEDDI BEDDING LAYER. (�\, ��� � � MAINTAINED FOR THE LIFE OF THE SYSTEM STRUCTURAL FILL MATERIAL GRADATION SHOULD NOT ALLOW THE �\ BEDDING /Q`,� ♦ � � MIGRATION OF FINES,WHICH CAN CAUSE SETTLEMENT OF THE DETENTION BEDDING-WELL GRADED \\�\e� !fl\\\\i. SYSTEM OR PAVEMENT ABOVE.IF THE STRUCTURAL FILL MATERIAL IS NOT GRANULAR AND SMALLER .G\��QG\\��\C��\\,,�jC,���\S�\\��\C�'J��\C��\\��\\��\\J���ly�l��\CL�\�\\Il/�, COMPATIBLE WITH THE UNDERLYING SOILS AN ENGINEERING FABRIC W WEIGHTED PIPE WITH MOBILE MAINTENANCE SHOULD BE USED AS A SEPARATOR.IN SOME CASES,USING A STIFF CONCRETE BARRIERS CMP DETENTION SYSTEMS SHOULD BEWHEN AN INSPECTION REINFORCING GEOGRID REDUCES OVER EXCAVATION AND REPLACEMENT BACKFILL PLACEMENT (OR OTHER REMOVABLE WEIGHTS) REVEALS ACCUMULATED SEDIMENT OR TLRAHED S CLOGGING THE DISCHARGE FILL QUANTITIES. MATERIAL SHALL BE WORKED INTO THE PIPE HAUNCHES BY MEANS OF ORIFICE. BACKFILL SHOVEL-SLICING,NODDING,AIR TAMPER,VIBRATORY ROD,OR OTHER GEOGRID USED TO REDUCE COVER EFFECTIVE METHODS. ACCUMULATED SEDIMENT AND TRASH CAN TYPICALLY BE EVACUATED THE AMOUNT OF UNDERCUT GEOORIO WASN'T USED CONSTRUCTION LOADING THROUGH THE MANHOLE OVER THE OUTLET ORIFICE.IF MAINTENANCE IS NOT �\`- \\' MAXIMUM UNBAANCEw TYPICALLY,THE MINIMUM COVER SPECIFIED FOR A PROJECT ASSUMES H-20 PERFORMED AS RECOMMENDED,SEDIMENT AND TRASH MAY ACCUMULATE IN �\\� LIFTS IN)"Eo FRONT OF THE OUTLET ORIFICE.MANHOLE COVERS SHOULD BE SECURELY \\\//R� \ .\\ LIVE LOAD.BECAUSE CONSTRUCTION LOADS OFTEN EXCEED DESIGN LIVE J SEATED FOLLOWING CLEANING ACTIVITIES.CONTECH SUGGESTS THAT ALL 4,,t, `�� S\\\F EMBANKMENT LOADS,INCREASED TEMPORARY MINIMUM COVER REQUIREMENTS ARE SYSTEMS BE DESIGNED WITH AN ACCESS/INSPECTION MANHOLE SITUATED AT s . _... . 9 \\\♦ \ E PE PE PP NECESSARY.SINCE CONSTRUCTION EQUIPMENT VARIES FROM JOB TO JOB, C OR NEAR THE INLET AND THE OUTLET ORIFICE.SHOULD IT BE NECESSARY TO j\\j1\j��. �,.•A• l�" --- z \S IT IS BEST TO ADDRESS EQUIPMENT SPECIFIC MINIMUM COVER GET INSIDE THE SYSTEM TO PERFORM MAINTENANCE ACTIVITIES,ALL "!O-\\lO�!�v tf,\� p�\e-cvcricv rC w055'GI REQUIREMENTS WITH YOUR LOCAL CONTECH SALES ENGINEER DURING APPROPRIATE PRECAUTIONS REGARDING CONFINED SPACE ENTRY AND GEOGRIDUNDERCUT AND REPLACE YOUR PRE-CONSTRUCTION MEETING. OSHA REGULATIONS SHOULD BE FOLLOWED. gBEDDING UNSUITABLE SOILS IT LOOSE LIFTS BEDDING GRADE THE FOUNDATION SUBGRADE TO A UNIFORM OR SLIGHTLY SLOPING ANNUAL INSPECTIONS ARE BEST PRACTICE FOR ALL UNDERGROUND 8 GRADE.IF THE SUBGRADE IS CLAY OR RELATIVELY NON-POROUS AND THE CONSTRUCTION SEQUENCE WILL LAST FOR AN EXTENDED PERIOD OF TIME, SYSTEMS.DURING THIS INSPECTION,IF EVIDENCE OF SALTING/DE-ICING IT IS BEST TO SLOPE THE GRADE TO ONE END OF THE SYSTEM.THIS WILL IF AASHTO T99 PROCEDURES ARE DETERMINED INFEASIBLE BY THE AGENTS IS OBSERVED WITHIN THE SYSTEM,IT IS BEST PRACTICE FOR THE ALLOW EXCESS WATER TO DRAIN QUICKLY,PREVENTING SATURATION OF GEOTECHNICAL ENGINEER OF RECORD,COMPACTION IS CONSIDERED SYSTEM TO BE RINSED,INCLUDING ABOVE THE SPRING LINE SOON AFTER THE ADDITIONAL CONSIDERATIONS ADEQUATE WHEN NO FURTHER YIELDING OF THE MATERIAL IS OBSERVED SPRING THAW AS PART OF THE MAINTENANCE PROGRAM FOR THE SYSTEM. o THE SUBGRADE. UNDER THE COMPACTOR,OR UNDER FOOT,AND THE GEOTECHNCAL BECAUSE MOST SYSTEMS ARE CONSTRUCTED BELOW-GRADE,RAINFALL ENGINEER OF RECORD(OR REPRESENTATIVE THEREOF)IS SATISFIED WITH CAN RAPIDLY FILL THE EXCAVATION;POTENTIALLY CAUSING FLOATATION MAINTAINING AN UNDERGROUND DETENTION OR INFILTRATION SYSTEM IS THE LEVEL OF COMPACTION. AND MOVEMENT OF THE PREVIOUSLY PLACED PIPES.TO HELP MITIGATE EASIEST WHEN THERE IS NO FLOW ENTERING THE SYSTEM.FOR THIS iGEOMEMBRANE BARRIER POTENTIAL PROBLEMS,IT IS BEST TO START THE INSTALLATION AT THE REASON,IT IS A GOOD IDEA TO SCHEDULE THE CLEANOUT DURING DRY A SITE'S RESISTIVITY MAY CHANGE OVER TIME WHEN VARIOUS TYPES OF FOR LARGE SYSTEMS,CONVEYOR SYSTEMS,BACKHOES WITH LONG DOWNSTREAM END WITH THE OUTLET ALREADY CONSTRUCTED TO ALLOW WEATHER. SALTING AGENTS ARE USED,SUCH AS ROAD SALTS FOR DEICING AGENTS.IF REACHES OR DRAGLINES WITH STONE BUCKETS MAY BE USED TO PLACE A ROUTE FOR THE WATER TO ESCAPE.TEMPORARY DIVERSION MEASURES SALTING AGENTS ARE USED ON OR NEAR THE PROJECT SITE,A BACKFILL.ONCE MINIMUM COVER FOR CONSTRUCTION LOADING ACROSS MAY BE REQUIRED FOR HIGH FLOWS DUE TO THE RESTRICTED NATURE OF THE FOREGOING INSPECTION AND MAINTENANCE EFFORTS HELP ENSURE GEOMEMBRANE BARRIER IS RECOMMENDED WITH THE SYSTEM.THE THE ENTIRE WIDTH OF THE SYSTEM IS REACHED,ADVANCE THE EQUIPMENT THE OUTLET PIPE. UNDERGROUND PIPE SYSTEMS USED FOR STORMWATER STORAGE CONTINUE GEOMEMBRANE LINER IS INTENDED TO HELP PROTECT THE SYSTEM FROM TO THE END OF THE RECENTLY PLACED FILL,AND BEGIN THE SEQUENCE TO FUNCTION AS INTENDED BY IDENTIFYING RECOMMENDED REGULAR THE POTENTIAL ADVERSE EFFECTS THAT MAY RESULT FROM THE USE OF AGAIN UNTIL THE SYSTEM IS COMPLETELY BACKFILLED.THIS TYPE OF INSPECTION AND MAINTENANCE PRACTICES.INSPECTION AND MAINTENANCE a SUCH AGENTS INCLUDING PREMATURE CORROSION AND REDUCED ACTUAL CONSTRUCTION SEQUENCE PROVIDES ROOM FOR STOCKPILED BACKFILL RELATED TO THE STRUCTURAL INTEGRITY OF THE PIPE OR THE SOUNDNESS g SERVICE LIFE. DIRECTLY BEHIND THE BACKHOE,AS WELL AS THE MOVEMENT OF CATCH BANN OF PIPE JOINT CONNECTIONS IS BEYOND THE SCOPE OF THIS GUIDE. CONSTRUCTION TRAFFIC.MATERIAL STOCKPILES ON TOP OF THE INLET BACKFILLED DETENTION SYSTEM SHOULD BE LIMITED TO 8-TO 10-FEET HIGH w PAVED PARKING LOT ATER WA1ER AND MUST PROVIDE BALANCED LOADING ACROSS ALL BARRELS.TO PROJECTS ENGINEER OF RECORD IS TO EVALUATE WHETHER SALTING THE DETERMINE THE PROPER COVER OVER THE PIPES TO ALLOW THE :I e�`*rti'����G'�:<,?<:H:, """"' AGENTS WILL BE USED ON OR NEAR THE PROJECT SITE,AND USE HIS/HER `~��.�.B�Ae�..Ka..e..:�r'+r MOVEMENT CONTECH SALES ENGINEER.R SEE TABLE 1,OR CONTACT / n BEASUST JUDGEMENTAREQUIRED. IS ATYPICAL ADDITIONAL SHOWING YOUR LOCAL SALES DETENWATETION IOELN500REVATION MJ � MEASURES ARE REQUIRED.BELOW IS ATYPICAL DETAIL SHOWING THE DETENTION SYSTEM ';�,� 2 PLACEMENT OF A GEOMEMBRANE BARRIER FOR PROJECTS WHERE SALTING TYPICAL SEQUENCE NxlsNeowxclwxlxB SYSTEM ,d§ AGENTS ARE USED ON OR NEAR THE PROJECT SITE. w BACKFILL OUTLET CONTRA .7 \\�\\ Q 9 _S*EMBANKMENT P 2,° CONTECH PROJECT EED No.RE OAT/ : a^ C� DY09439 Cider Ridge °B5 B"� E:�021 ug ,n„NNvm,.,,.'pT�`;ob�:I�°`,�� ENGINEERED SOLUTIONS LLC CMP DETENTION SYSTEMS 60"Detention System O MAWN DEO N www.ContechEB,cnm Apple Valley,MN °HED.O: APPROVED: 9025 Centro Pointe Dr.,Suite 400,West Chester,OH 45099 CON TECHDYO DEO g DYODS DETENTION SYSTEM SHEET �I•o..nn0,.,w,AN' nr Mx,. ,.'''''ma,. DATE REVISION DESCRIPTION BV 800338-1122 513-645-700D 513-845-7993 FAX DRAWING D4 Exhibit B p. 4 of 4 ACCESS RESTRICTION EASEMENT THIS EASEMENT is made this day of , 2021, by Hope Church of the Christian& Missionary Alliance, Apple Valley, Minnesota, a Minnesota nonprofit corporation (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 Hope Alliance Second Addition, Dakota County, Minnesota(the "Property"). 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 Property to Glazier Avenue and 145th Street West with the exception of the East 30.00 feet of the West 86.78 feet, as measured from the southeasterly corner of said Lot 2. This easement is granted for and limited to the express purpose of restricting vehicular access to 145th Street and Glazier Avenue from any location of the Property except for as expressly identified herein. The Landowner covenants with the City that it is the fee owner of the Property and has good right to grant and convey the easements herein to the City. These easements 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. Hope Church of the Christian&Missionary Alliance Apple Valley, Minnesota A Minnesota nonprofit corporation By: Its: STATE OF ) ) ss. COUNTY OF ) On this day of , 2021, before me a Notary Public within and for said County,personally appeared to me personally known, who being by me duly sworn, did say that he is the of Hope Church of the Christian&Missionary Alliance, Apple valley, Minnesota, a Minnesota nonprofit corporation, named in the instrument, and that said instrument was signed on behalf of said corporation as the free act and deed of the corporation Notary Public This Instrument was drafted by: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, Minnesota 55124 (952) 432-3136 MGD (66-37171) CITY OF APPLE VALLEY RESOLUTION NO. 2021- PLANNED DEVELOPMENT AGREEMENT APPROVAL HOPE ALLIANCE SECOND ADDITION WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS,pursuant to Chapters 153 and 155 of the City Code, the City Planning Commission held a public hearing on an application for rezoning and zoning amendments on May 1, 2019; and WHEREAS, the City Planning Commission recommended its approval of the rezoning and zoning amendments on June 19, 2019; and WHEREAS, the City Council approved the rezoning of Lot 2, Block 1, Hope Alliance Second Addition(as preliminary platted) from"P" (Institutional)to "PD" (Planned Development) on August 27, 2020; and WHEREAS, the City Council approved the establishment of Planned Development No. 1087, subject to approval of a Final Plat, and execution of a Development Agreement and a Planned Development Agreement, on June 10, 2021; and WHEREAS, the City Council approved the Final Plat and Development Agreement on September 9, 2021; and WHEREAS,pursuant to Chapter 155 of the City Code and the Planned Development agreement between the applicant and the City detailing the conditions of approval of the amendments to Planned Development No. 1087 for the Hope Alliance Second Addition/Cider Ridge Marketplace development has been prepared. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the Planned Development agreement for the following described plat of land are hereby approved and the Mayor and City Clerk are authorized to sign the same, to wit: HOPE ALLIANCE SECOND ADDITION ADOPTED this 9th day of September, 2021. Tom Goodwin, Acting 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 planned development agreement described therein is hereby released for recording with the Dakota County Recorder this day of Pamela J. Gackstetter, City Clerk 2 PLANNED DEVELOPMENT AGREEMENT This Planned Development Agreement("Agreement")is entered into by and between the City of Apple Valley (hereinafter the "City"), a Minnesota municipal corporation, and Hope Church of the Christian&Missionary Alliance,Apple Valley,Minnesota,a Minnesota nonprofit corporation (hereinafter the "Owner"). The "City" and the "Owner" are hereinafter collectively known as the "Parties". WHEREAS,the Owner has made applications for development of property legally described as Lot 1,Block 1,Hope Alliance Addition: including a subdivision of the land as depicted on the plat shown on Exhibit A; and development plans for Lot 2,Block 1, of the plat shown on Exhibit A(the "Property"),which plans are attached hereto as Exhibit B; and WHEREAS, the Owner's applications have been approved by the City Council, subject to conditions set forth on Exhibits C and D (which conditions are approved by Owner) and the Owner entering into this Agreement; and WHEREAS, the Owner and the City desire to provide for development of Property in accordance with Planned Development Designation No. 1087; and WHEREAS, the parties hereby acknowledge that this Agreement and the plans and specifications submitted by Owner and approved by the City constitute the Planned Development Agreement for the Property. NOW, THEREFORE, it is hereby agreed by and between the parties as follows: 1. This Agreement applies to the development and use of the Property. 2. The Owner agrees that its development and use of the Property shall, in all material respects, comply with Apple Valley City Code Chapter 155, Appendix F-Article 38, governing Planned Development Designation No. 1087, and the following Exhibits attached hereto and incorporated herein: Exhibit B Development Plans Exhibit C Conditions of Preliminary Plat Approval Exhibit D Conditional Use Permit The Owner further agrees that its development and use of the Property shall comply with all plans and specifications submitted by the Owner and approved by the City, which are incorporated herein by reference. All the plans and specifications are available for inspection in full-size format at the Apple Valley Municipal Center. 3. Minor deviations from the above plans may be accepted by the City provided that the Community Development Director makes a written determination that the revised plans are in general conformance with the above-listed plans. 4. This Agreement may be amended from time to time as the parties may agree. Any such amendment must be in writing and signed by both parties. Furthermore, the development plans may be amended upon application by the Owner and approval of the City,pursuant to Apple Valley City Code. Amendments to the development plans, once approved, shall become Exhibits hereto and shall be fully binding upon the parties as if fully set forth herein. 5. This Agreement shall be binding upon and inure to the benefit of the parties and their respective successors and assigns. 6. This Agreement shall run with the Property and shall be recorded in the Office of the Dakota County Recorder or Registrar of Titles. 7. This Agreement shall be governed by and construed under the laws of the State of Minnesota. 8. Should any provision of this Agreement be held to be void, invalid,unenforceable, or illegal by a court,the validity and the enforceability of the other provisions shall not be affected thereby. Failure of either party to enforce any such provision shall not act as a waiver by the non- defaulting party. IN WITNESS WHEREOF,the Parties hereto have executed this Agreement as of the day and year first above written. [SIGNATURE PAGES TO FOLLOW] Planned Development Agreement Signature Page for the City City of Apple Valley A Minnesota municipal corporation By: Clint Hooppaw Its: Mayor By: Pamela Gackstetter Its: Clerk STATE OF MINNESOTA ) ) ss COUNTY OF DAKOTA ) On this day of 2021 before me a Notary Public within and for said County personally appeared Clint Hooppaw and Pamela Gackstetter to me personally known,who being each by me duly sworn, each did say that they are respectively the Mayor and the Clerk of the City of Apple Valley, the municipality named in the foregoing instrument, and the Mayor and City Clerk acknowledged the instrument to be the free act and deed of the municipality. Notary Public Planned Development Agreement Signature Page for the Owner Hope Church of the Christian&Missionary Alliance,Apple Valley, Minnesota A Minnesota nonprofit corporation By: Its: STATE OF MINNESOTA ) ss. COUNTY OF DAKOTA ) On this day of , 2021, before me a Notary Public within and for said County, personally appeared to me personally known, who being by me duly sworn, did say that he is the of Hope Church of the Christian& Missionary Alliance, Apple Valley, Minnesota, a Minnesota nonprofit corporation, named in the instrument, and that said instrument was signed on behalf of said corporation as the free act and deed of the corporation. Notary Public THIS INSTRUMENT WAS DRAFTED BY: Dougherty, Molenda, Solfest,Hills&Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley,MN 55124 (952) 953-8820 0066-41719 HOPE ALLIANCE SECOND ADDITION KNOW ALL PERSONS BY THERE PRESENTS:That lope Church of the Christian S Missionary Alliance,Apple Valley, APPLE VALLEY,MINNESOTA Minnesota,a Minnesota nonprofit corporation,owner,of the following described property situated In County of This plat of HOPE ALLIANCE SECOND ADDITION was approved and accepted by the City Council of the City of Dakota,Stale of Minnesota to wit: Apple Valley,Minnesota,at a regular meeting thereof held this day of 20 and Is In compliance with the provisions of Minnesota Statutes,Section 505.03.Subd.2. Lot 1,Black I,HOPE ALLIANCE ADDITION City Council of the City of Apple Valley,Minnesota Have caused the same to be surveyed and platted as HOPE ALLIANCE SECOND ADDITION and does hereby dedicate or donate to the public far public use forever the public ways and easements far drainage and utility purposes as shown an tflls plat. By: Mayor By:. ,Clerk COUNTY SURVEYOR,COUNTY OF DAKOTA.STATE OF MINNESOTA In witness whereof saki Hope Church of the Christian 6 Missionary Alliance,Apple Valley,Minnesota,a Minnesota I hereby certify that In accordancy of Minnesota Statutes,Section 505.021.Subd l 1,this plat has been reviewed nonprofit corporation,has caused these presents to be signed this________day of and approved this day of SIGNED:Hope Church of the Christian 6 Missionary Alliance,Apple Valley,Mlnnesata By: Todd B.Tollefson,Dakota County Surveyor By ,Its DEPARTMENT OF PROPERTYTA%ATION AND RECORDS,COUNTY OF DAKOTA,STATE OF MINNESOTA STATE OF _ Pursuant to Minnesota Statutes,Section 505.021,Subd.9,taxes payable In the year 20____on the land COUNTY OF herelnbefare described have been paid.Also pursuant to Minnesota Statutes,Section 272.12,there are no delinquent taxes and transfer entered this day of The foregoing Instrument was acknowledged before me this day of ,20 by the_______________________________of Hape Church of the 8y. Christian 6 Missionary Alliance,Apple Valley,Minnesota,a Minnesota nonprofit corporation,an behalf of the Amy A.Koethe,Dilator,Department of Property Taxation and Records corporation. (signature) (printed) COUNTY RECORDER,DAKOTA COUNTY,MINNESOTA 1 hereby certiyy that this plat HOPE ALLIANCE SECOND ADDITION was filed In the office of the County Recorder for Notary Puhllc public record on this__________day of _,20___,at_—__o'clock____.M.and was duly My Commission Expires flied In Book________.of Plats,Page_______as Document No. 1,Daniel L.Thurmes,do hereby certify that this plat was prepared by me or under my direct supervision;that I am County Recorder Deputy a duly Licensed Land Surveyor In the State of Mlnnesata;that this plat Is a correct representation of the boundary survey:that all mathematical data and labels are correctly designated on this plat:that all monuments depicted on this plat have been,or will be correctly set within one year;that all water boundaries and wet lands,as defined In Minnesota Statutes,Section 505.01,Subd,3,as of the date of this certificate are shown and labeled on this plat; and all public ways are shown and labeled on Ihls plat. Dated ibis________day of___________,201 Daniel L.Thurmes,Licensed Land Surveyor Minnesota License No.25218 STATE OF MINNESOTA COUNTY OF WAS555 elk N was This Instrument acknowledged before me this________day of-----------,201___,by Daniel L. Thurmes,a Licensed land Surveyor. (signature) (printed) Notary Public,Dakota County,Minnesota My Commission Expires January 31,2025 CORNERSTONE LAND SURVEYING,INC. SHEET I OF 2 SHEETS Exhibit A p. 1 of 2 HOPE ALLIANCE SECOND ADDITION (1) ,---NORTHWESI L04444 VICINITY MAP jr. V_—-- / N89.57 59"E\ /// ........• „ - „.... ..— ..... iii f". 4 1401-11 91-RFEF W - MOT 10 SCAM L Et I I . t•.:Li- 2.-SVEST Ott.OF DC I—l-r. ----• •____i_ ___ __ _ _ 577.17 \ i \ I , --------------------------st,, i_a_ t`it MON SIREFT 21' --' rrOTNI?;:'"' .,0 t...7--‘-----7'• 1 , •i'.. 20 R I s-Frili""a------.1 ,. ' P •- 1-- , - Tri ,,,, ,, ,‘ r is,./!...t.4::'...F:77 g ! :::;:, 1 i'' 1 Ise;diTi P2 1201,sTe64r,co.RP.no.01 N84.28'32"E - .zr. I ''N'\''':,,, '•, '', 22.00 SECTION 27,TOWNSHIP I IS NORTH, —— RANGE 20 WEST,DAKOTA COUNTY. MINNESOTA -1'- t:- !'' ' al N `...‘ •; :-;:. .=.i'. Si ..c; IR ...\\ ,..,, ‘,tt>2..'., t'z,tt,ttr;'f'...- ?,.6 g 2 I CD ' I N '44. NORTH , 0 40 80 LOT 2 1., tt vt.‘• BLOCK 1 :.:Mat"Rt;,M..-. It‘ __ __-- %71.111 ,.. ''' ,,'.. r‘• N.„‘‘‘ . • 1 INCH=4D F- . FEET [; R ..---IN,44444.44.arm f:' .` N., ,4".I.,44,4,:44: ., .,,,, . N,:il . wo I i UMW"FRUMP-PER irP'Ir'F ,f/Af. ttti 10 V. 0. - t, 0.... 18 ", x. ',„ \ . • . 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's nAt'sVrotrIV ra 1, 04 1HE 1-10121R,VE21- , i-, -,„ \4r, // I,.FIORINFASI OVPR1ER OF SECTI011 /- OVARIER OF 9,[11.27. 1 r'r2rr' 1 '\ ZA:‘‘‘• ‘‘• ' ' '\' ,2 10.940 i15.RANO,20-- "-----t -.„, ,t,,,,,,t,„, .•., ,,.. z - ;,,,,,,, , „ z I ''.. q I 'Ns, 9,,,,V2F,,,_____,,..,-„:" •,, Rm.OPP)- •'S.':.,22. • / ...1:;.-....• .1'j :11 '2,, ,) ‘ '2. / , • ' \N,, '''.,.... :„.. N 25 S• ,,,, ‘,, ...,,.;;.. / I ' F. - , • sss.;s4..,.. / ...,,,, ,— , ,, •- „,, \ ,,,,. ‘,, s / ',,,,,, -ss:s.ss. :s / /• ,..,, • •,,,, '''.2-,,,,. / / 1 • '‘' / •N,,,,‘ N Ilk N • i g DRAINAGE AND UTILITY s sr... 0. 15OF ‘‘,- LEGEND .4 E ALLIANCE AP01110,4.2,--,--- N.,‘,,EASEMENTS ARE SHOWN TIM --r"--- . ,...., ,,, . • Denotes monument found(as noted) N., 's s. rs_ 0 Denote.$Inch a 14 inch iron pipe set and marked wIM A Minnesota License No.25718(monuments to be set I I I I 831.52 i within one year after recording of the M. 'I.. _11 I I I S89.56'37'11' / I /I / \ 1 —'—'—'I'all:;ello'n'rl'gt=t'Ideranddl'Il'zt'r'inkvv:„'ut"'' ! /I I I I Being 10.00 feet In width a.adlolnIng public ways and 5.00 feet In width and I I I I adjoining lot lines a.plat boundarles, unless otherwse shown on[Ns plat. / CORNERSTONE LAND SURVEYING,INC. SHEET 2 OF 2 SHEETS Exhibit A p. 2 of 2 • • • IMIM 1 ....,..,.I \ •: , . '--- __----- I, I I ---______ .. , . _1 i . , . _-- I :-... : s.. 1 ', -_:•,.. -------------------, I HEMPEL , .1 --'4------------------- .., \__----...- -,_ --- -----------.------- -----___ --___.. .,.. \ P----: s'-- . :II I -----•-•:',,,____ --- ------- - -_/ -•------ ----A- ----______ __, -1 , x --•-==',..1---.Z--., '-',..-. .----='----,,,- -- -- ---•=---\- --- '',,,714terw'o7.1ZT-111'st'1E3i'n _.,_ j_ ' ' '.• tio-7- Ike--31*7. 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ALL URRICONEFINCTION1000NTEM WEN.,CM ENGNEENS ASSOCJATION CP r•''• g..., 104.134A1.1.11145.01AP21118.EC..OR OPATIEVARET 6272.04A0, N.A... ii 6 ',.., ..• r- - , iI ‘., 7 WAIST A LNIALCILEENR.ICNOVENATE 101.143SEEPANDESPR.015111676.20 ,I. '— I— , -- -' NETTRARM0E27.P. I i>"-,..••r '-., N COURYINIINALLNEOURFANNISININIUROWNENS$71.1.5.1054.11015.0 • INEJSIONITTORNENSPI.N.ERS PONIAAPTIC LAVING 5yr y ro,'"' •••• - 10PACLITATESEONENT 1 1 , N, N MOYNE ANNINAIPTDAIM.Y1.4 021101606810.3.NITRINTEMPA e....41 , 1._r__ . 9. 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REVIEW 2 e_: N \\ d/- 'I o n Nam, wm ua : m, ,.„N 4/22/2019 O 1 I1 0 mn \ c.gmn \ N s,' r • �I q \ � \ w POI ,,x,sN 412 I 711 rox ' s N I it, \':\ \ 0415.5 ,Q.L POI SARI. 1 a , pe \ .� �� 1 a.11EENnPaa \ Op ortm G �. 111 ic,:.. POI rnuw ili I, �, w ,. POT ,x,. a ,,. III I �� RETAIL `v `v ._ ,,` �;' rs�N m w }„ 7,42aI RF. \ \.,/�,' \ L •• " ''''' - /j, mmaoaoPmm ,rx m zNx,w II 1.00.15.105 J .�fm.�, ', ®mP1 a,N, `\ , e. ° I .T.,S ,rx ro ,.,x,sr, W "i�i II © .1.1 N umec` \ .G3 h ((( OM. vmnwrs.,,mxs Q n N N aa`rmO°� N.,ncrNm�,mx,wrsNmNroN:N toN \ 5 � _ .waN.a,Nwrcx Q .1 il \ �,`., \ ?\ /,, LEGEND a{i�r \ \ - 6.rxmo ssnr...45.5ux - 641. 1l N.w, \ \ DE,.4' I\ P R''''''''''''''''''' k!j N\ j \ ...,f / ..4:.*sj ...... __ s i c......_ I �y e \ I=V. '`i e,ss 0 rl �l ` un"µrw sm*i I `'C \\ 'MirN'NE nioiourH.sHre,00. rq‘ 5 �Y0p /lp 1(70 ,11_ : ® `_ — \ \ ; \ e ,�ww:r.v., ,, ►,,, s4. a • at,42i0lOCa00rtle Oalaafasrlp easocisaass I \J 1 ; \ 11 N 1 ` ° eo GO sO' 41°. r► ' �;r 1 / ;\/, NtY�4v�j10 —�1 AT* _ .-�_ \\ CON 11512.15011153.511141014 k emreciaumv r O rws ` )r' LANDSCAPE PLAN Na,r .,,0N,0 '` k t'f ` 811 O L-101 \ \ 1,745THSTREET ' •I I . — 0LANDSCAPEPLAN c,earwa. scn.c,n,ccr ,u:..,HEM19001 Exhibit B p. 6 of 6 CITY OF APPLE VALLEY RESOLUTION NO. 2020-100 • PRELIMINARY PLAT APPROVAL HOPE ALLIANCE 2ND ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358,the City of Apple Valley adopted, as Chapter 153 of the City Code, regulations to control the subdivision of land within its borders; and WHEREAS, pursuant to Chapter 153 of the City Code,the City Planning Commission held a public hearing on an application for subdivision of land by plat on May 1, 2019; and WHEREAS, the City Planning Commission reviewed the preliminary plat for conformance with the standards of Chapter 153 of the City Code and made a recommendation regarding its approval on June 19, 2019, subject to conditions. NOW,THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the preliminary plat for the following described plat of land is hereby approved for a two year period,to wit: HOPE ALLIANCE 2ND ADDITION BE IT FURTHER RESOLVED that said preliminary plat approval is subject to the appropriate amendment to the City's zoning and approval of the new zoning regulation, Planned Development, which must be completed prior to final plat approval. BE IT FURTHER RESOLVED that said preliminary plat approval is subject to the approval of Dakota County due to the adjacent highway under its jurisdiction, and is further subject to appropriate revisions and/or highway improvements that said agency may condition its approval on. 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 development 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 two (2) lots and zero outlots. 2. Park dedication requirements are based upon the City's finding that the subdivision will create 14.26 resident-equivalents that will generate a need for between 0.034 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 0.034 acres of needed land area at a benchmark land value of$ 265,000 Exhibit C p. 1 of 3 per acre, which the City reasonably determines that it will need to expend to acquire land elsewhere in order to provide the necessary park services as a result of this subdivision. 3. Storm water pond requirements will be satisfied by the dedication on the final plat of drainage and utility easements over the stormwater infiltration basins and execution of a Private Maintenance Agreement for the long-term maintenance and functioning of the storm water retention/infiltration basins, subject to final review and approval by the City Engineer, which is the land the City reasonably determines that it will need in order to provide the necessary storm water management as a result of this subdivision. 4. 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. 5. Dedication on the final plat of a five foot (5') wide drainage and utility easement along all common lot lines. 6. Evidence of cross-parking, cross-access and cross-maintenance agreements between Lots 1 and 2 shall be provided, subject to review and approval by the City Attorney, prior to release of the plat for recording. 7. 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 may be needed to install connections to said necessary improvements. 8. Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies. 9. 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 Peiiuit prior to commencement of grading activity. 10. Dedication of one foot(1') wide easement which restricts direct driveway access to 145th Street and Glazier Avenue to the locations shown on the approved plans. 11. Installation of a public (or private) street lighting system, constructed to City and Dakota Electric Company standards. 2 Exhibit C p. 2 of 3 12. The City receives a hold harmless agreement in favor of the City as drafted by the City Attorney and incorporated into the development agreement. ADOPTED this 27th day of August, 2020. NIA Hai 1nr Oland, Mayor ATTEST: 4*CiathifrAD Pamela J. Gack,11 ter, 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 August 27, 2020, the original of which is in my possession, dated this day of , 20_ Pamela J. Gackstetter, City Clerk 3 Exhibit C p. 3 of 3 CITY OF APPLE VALLEY RESOLUTION NO. 2021-111 A RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR DRIVE-THRU WINDOW SERVICE IN CONJUNCTION WITH A CLASS III RESTAURANT IN "PD 1087" (PLANNED DEVELOPMENT NO. 1087) 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 drive-thru window service may be allowed within the confines of"PD 1087" (Planned Development No. 1087) zoning district in conjunction with a Class III Restaurant and in accordance with specific performance standards, as a conditional use; and WHEREAS, approval of a Conditional Use Permit for drive-thru window service, a conditional use in conjunction with a Class III Restaurant has been requested by the developer, Hempel Companies; 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 March 3,2021; and WHEREAS,the Apple Valley Planning Commission recommended approval of such Conditional Use Permit subject to certain conditions on May 5, 2021. 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 drive thru window service in conjunction with a Class III restaurant within"PD 1087"be approved subject to compliance with the City Code and the following conditions: 1. The Conditional Use Permit shall be subject to the approval of amendments to the"PD 1087" land uses to allow for a drive-thru window in conjunction with a Class III restaurant, full execution of a Planned Development Agreement, and recording the final plat for the subdivision of the property legally described as Lot 2, Block 1, Hope Alliance 2nd Addition. 2. The Conditional Use Permit shall apply to property legally described as Lot 2, Block 1, Hope Alliance 2nd Addition. 3. If the use allowed by the Conditional Use Permit is not completed or utilized within one (1) year of the date of approval,the permit shall become null and void. Exhibit D p. 1 of 3 4. The installation of the drive-thru improvements and the use/operation thereof(e.g. improvement site design, vehicle movement, etc.) shall be in accordance with the approved site plan dated April 9, 2021, on file at the City Offices. 5. The drive thru window service operation for the Class III restaurant shall be limited to the hours of 7:00 a.m. to 10:00 p.m. 6. The Conditional Use Permit may be revoked for cause if the terms of(2)through (5)preceding are not adhered to. ADOPTED this 10th day of June, 2021. Clint Hooppaw, ayor ATTEST: -Pi • I �.rrit U .G Pamela J. Gack' = er'2ity 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 June 10, 2021, the original of which is in my possession, dated this day of , 20_ Pamela J. Gackstetter, City Clerk 2 Exhibit D p. 2 of 3 • tr tit kr" vt,,,t.° - �,•.. �•r, rytC K{{.t,�i_ pt5„.i'-i g,'}'z.' 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S�� x� t.� � �{;"1 , i. 7 �x..�!`t• ..f ; ,�'..�c, + ��As.:..y� �dn'�.��'�a,�'rtxa�� (d {�^ (M f -fir ms j , j li c r , ,e � �.3 '.t� _. ras1 .L�'3. <., 4 ri... ;.._ trY1 '0 ? rir.y � .ai' t' '> .-.4t .r�ry�y ' s ' TM, 1 a r t HOPE ALLIANCE ,„-_,.._� 2 .-� SECOND ADDITION CUP } �, ,. 7 , . �ti� ;' ,I,',k,, G-.- 4,p.y 3 try. N r ,i-, �' *I1. N r'7 i 7, +—sr- *- •:`2 ,,4:�tom' LOCATION MAP " . t.Jr, Exhibit D - - p. 3 of 3 • ITEM: 4.F. ..... :�. Apple COUNCIL MEETING DATE: September 9, 2021 Valley SECTION: Consent Agenda Description: Approve Lease Extension with Time Square Shopping Center II, LLP, for Apple Valley Liquor Store No. 1 Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: Approve the Lease Extension for Apple Valley Liquor Store No. 1 with Time Square Shopping Center II, LLP, and authorize the Mayor and City Clerk to sign the lease on behalf of the City. SUMMARY: The City of Apple Valley has for many years leased a retail space in Time Square Shopping Center for Apple Valley Liquor Store No. 1. The current three-year lease will expire on January 31, 2022, and it is requested that the lease be renewed for an additional three-year term. BACKGROUND: The City Council is requested to approve an extension of our lease currently in place between the City and Time Square Shopping Center. The City is aware that the long-time owner of the shopping center has been in discussions with various interested parties regarding the possible sale of the center. Ownership transfer is a possibility in the coming months. In order to preserve the stability of our tenancy, the City and current owner support a three-year lease extension with the City for Liquor Store No. 1. To provide the City with additional stability, the proposed lease extension includes a renewal option for two additional three-year terms, which can be exercised by the City at our sole discretion. BUDGET IMPACT: Under the lease extension, monthly rental costs will be $12,000 per month for a 36 month period beginning February 1, 2022. In addition, the City will pay its share of the common area maintenance charges and taxes as a tenant in the multi-tenant commercial building. Those charges are anticipated to be approximately $49,000 per year. All of the described charges are provided for in the City's proposed 2022/2023 budget. ATTACHMENTS: Exhibit LEASE EXTENSION This Agreement is entered into effective this day of August 2021 by and between Time Square Shopping Center II, L.L.P., a Minnesota limited liability partnership, ("Landlord") and the City of Apple Valley, a Minnesota municipal corporation ("Tenant"). WITNESSETH WHEREAS, Apple Valley Shopping Center, a Minnesota partnership, entered into a Lease dated September 7, 1989 for premises commonly known as 7525 West 148th Street, Apple Valley, Minnesota; and WHEREAS, Apple Valley Shopping Center assigned its interest to Landlord; and WHEREAS, the parties entered into a Lease Extension on January 28, 2010 which extended the lease for three (3) years commencing February 1, 2010 and ending January 31, 2013; and WHEREAS, the parties entered into a Lease Extension on December 7, 2012 which extended the lease for three (3) years commencing February 1, 2013 and ending January 31, 2016; and WHEREAS, the parties entered into a Lease Extension on October 22, 2015 which extended the lease for three (3) more years commencing February 1, 2016 and ending January 31, 2019; and WHEREAS,the parties entered into a Lease Extension on November 15, 2018 which extended the lease for three (3) more years commencing February 1, 2019 and ending January 31, 2022; and WHEREAS, the parties desire to enter into an additional Lease Extension which will further extend the lease for three(3)more years commencing February 1, 2022 and ending January 31, 2025 with the option to extend the three(3) year lease for two additional terms thereafter.. NOW, THEREFORE, in consideration of the facts recited above, the sufficiency whereof is hereby acknowledged, the parties agree as follows: 1) Lease Extension. The Lease is hereby extended for an additional terms of three (3) years commencing February 1, 2022 and ending January 31, 2025. 2) Base Rent. The Base Rent during this extended term shall be Twelve Thousand and 00/100 Dollars ($12,000.00)per month. 3) Renewal Option. Provided that Tenant is not in default of the provisions of this Lease and further provided that Tenant gives landlord written notice of its intent to exercise this renewal option as set for herein, Tenant shall have the right to extend this Lease for two additional terms of three (3) years each. To exercise the respective renewal options, Tenant shall give written notice to landlord on or before November 1, 2024 to exercise the first renewal option and on or before November 1, 2027 to exercise the second renewal option. In the event Tenant exercises the renewal options, the Minimum Base Rent for the first three (3) year renewal option period shall be increased to Twelve Thousand Five Hundred and 1 00/100 Dollars ($12,500) per month and increased to Thirteen Thousand and 00/100 Dollars ($13,000) per month during the second three (3) year renewal option period. Tenant's failure to exercise the first renewal option shall render the second renewal option null and void. 4) Other Terms Remain Unchanged. Except as set forth in this Agreement, all other terms and conditions set forth in the Lease, as previously amended and extended, shall remain unchanged. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first above written. TIMES SQUARE SHOPPING CENTER II, L.L.P. a Minnesota limited liability partnership By Robert Levine, Managing Partner CITY OF APPLE VALLEY, a Minnesota municipal corporation By Clint Hooppaw Its: Mayor By Pamela J. Gackstetter Its: City Clerk 2 • ITEM: 4.G. ..... :�. Apple COUNCIL MEETING DATE: September 9, 2021 Valley SECTION: Consent Agenda Description: Adopt Resolution Directing Preparation of Plans and Specifications for Project 2022-103, 2022 Micro Surfacing Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution directing preparation of plans and specifications for Project 2022-103, 2022 Micro Surfacing. SUMMARY: The City of Apple Valley 2022 Capital Improvement Program identifies $290,000 for street preservation in the form of micro surfacing. Attached for consideration is a resolution ordering plans and specifications for Project 2022-103, 2022 Micro Surfacing. It is anticipated that approximately 75,000 square yards of street will be micro surfaced including portions of the following neighborhoods and streets: • Whitney Drive • Timberwick 5th, 6th, 9th & lOth Addition • Oaks of Apple Valley IV • Hallwood Highlands • Highpoint • Everest Avenue • Eveleth Avenue • Euclid Avenue • 128th Street W. The locations of the proposed improvements are identified on the attached map (Figure: 1). BACKGROUND: The work consists of applying a thin wear-resistant layer of oil and rock mixture that helps prevent pavement oxidation and seepage of moisture into the pavement surface. BUDGET IMPACT: Following is a summary of anticipated project costs and funding sources: Estimated Project Costs: Construction Cost $ 240,000 Construction Contingency 20,000 Engineering Design 15,000 Inspection 15,000 Total Estimated Cost $ 290,000 Project Funding: Municipal State Aid $ 290,000 Total Estimated Funding $ 290,000 ATTACHMENTS: Map Resolution / UPI • : p, ---) - i evioaPr 0 °OvUr .4111. 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"haw �rrri r 'e ==H o�a i a°eo ev�,00�v�0�°°� Om::. o a itilste t .�.�.�.�.o -1- fi - De --gymIIILii L :w .111 � = a. o°°oa°°o o°a: 000 °°°°°vvvvvvcu ',�+Y,�'` J-TY ®f"® 00` ° �„n ''-°�� �15i� °er.�'�.:: ,_,a,III .opa oCOoo... - °`:o8 i ,;11:avwv� J160th : A, lol l.;;II •®` �a�\����ki ::w� -_- `�� wV ov a0° I`seE... loov°v°°osos � 11 ( CI mlimnnY 1I I 2022-103 Micro Surfacing Figure 1 • : City of Apple Valley Apple 2022 Capital Improvement Program Areas Valley CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT 2022-103, 2022 MICRO SURFACING WHEREAS, the City's Capital Improvements Program identifies streets for proposed infrastructure improvements in 2022; and WHEREAS, the City Council has reviewed the scope of proposed improvements associated with the 2022-103, 2022 Micro Surfacing 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 2022. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. Improvement Project 2022-103, 2022 Micro Surfacing is hereby established. 2. Staff is directed to conduct preliminary field work and prepare plans and specifications. ADOPTED this 9th day of September 2021. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.H. ..... :�. Apple COUNCIL MEETING DATE: September 9, 2021 Valley SECTION: Consent Agenda Description: Adopt Resolution Directing Preparation of Plans and Specifications for Project 2022-105, 2022 Street Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution directing preparation of plans and specifications for Project 2022-105, 2022 Street Improvements. SUMMARY: The City of Apple Valley 2022 Capital Improvement Program identifies potential street reconstruction and maintenance work. The scope of the project consists of the following: • Briar Oaks of Apple Valley 1st & 2nd Addition Mill & Overlay • Annual Ring Route Concrete Repairs • 160th Street Trail Resurfacing • Garrett Avenue Sidewalk Extension • 140th Street W. & Garden View Drive ADA Improvements and Flashing Yellow Arrow Addition • Embry Path & 152nd Street W. Intersection Improvements • 157th Street W. & Emperor Ave ADA Improvements • Gate Valve Replace/Repair • Water Main Break Street Patching A map of the proposed project area is attached (Figure 1). This project is tentatively scheduled for construction in 2022. 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 any stakeholder meetings to discuss the project with business and residents impacted by construction. • Prepare plans, specifications, and a project cost estimate. • Review project plans and cost estimate with the City Council prior to bid process. BACKGROUND: N/A BUDGET IMPACT: Project costs and funding included in the preliminary 2022 operating budget are summarized as follows: Estimated Project Costs: Construction Cost $ 1,330,000 Construction Contingency (5%) 133,000 Engineering, Contract Admin, Inspection, Testing, Survey 162,000 Total Estimated Cost $ 1,625,000 Estimated Project Funding Water Utility $ 105,000 Dakota County JPA 80,000 Municipal State Aid Maintenance Funds 100,000 Road Improvement Fund 1,340,000 Total Estimated Funding $ 1,625,000 ATTACHMENTS: Map Resolution A 4,er,444E= -7:-H—k-7 HORZ. .mom. ,,�rii1 le■ /If 11r•♦ n BRIAR OAKS OF APPLE SCALE FEET •I)) !j r i wAs, ♦♦•�I ♦.1 � ,.tl�i�•p♦♦ � VALLEY 1ST&2ND ADDITION �� d (MILL&OVERLAY) ��1i1EW ♦„�11rs',rp.: ��j �����I QF �� Bpi• �:::• III a' l/,♦ Ps FIZ•=♦ 4�Illkb •' ,e�flit♦♦i�i :•101111�:1 M� * I: noth -0 ►►0,„i m Ok•♦AO 111111 tv:.... row el 66 le i ll vosissirmo_ .�I.--t ra iSt._ f ■ 4� r �i a -,4 ♦� •9 U G1pui:i ■.Av./ ■I� _ _ �'.,�s ►1� ♦ i♦i.� ♦♦!■��� iv,.. ' ♦_ .��►_�. ®.. ..•. �►.. _ McAndrews Rd ♦1 . .- _.... .off.- :P.�••♦1► 1041, mo 6 i/i �'alliS� m \ =� �' III �A: ��' u ..m .■n■n■n �„■� Il/ti. 111� .. , ,r. ittgll -1:/1 r/a�\lllll IL_ is Ci •ir►♦ Ruin 4IkG ��,,.,� " " .n■r1■III/i1,11 111111,'"MUM ■ Ii �- .gam►. 1 k•"av • liver. I� -1 "'bilimmIs ,','^'pmmmuumuuu m.111 m■1� u n1i� i■i►►mar■■q '�Ll of 1 ®, II� � n■r �i� 1 1 1 ♦ III'. ♦ I ® 4 ,. R�i♦ i ♦ ■1 p.9.1■l Z 140TH ST W& 4.141 ..., -pp .G4 �11��.o.t: tLi* i*1 GAn. •••iu■■■■■.(ADA IMPROVEMENTS) ■..��I� me �., 1ilp;.•''� p .I•►•�►Di�♦IIIIIi�..■■■ killtit • II* ,`i,�A 1e�11/-M4 '�II� SO.► — �� rry ■ ♦��•�O,�G al ��IP�i:P '$% J4II1j1 401 1, l�II � Ii i 1. 1 AuI ► ► �1r■ N♦ ■61I ,i r • nod.' OD@ i.0....a•Au■l5A Idllllr 111111►tI�■1%�i BInS1 i...p ■! -.�6.ai•::♦1 bin■ II �y .� ♦'- � ... .11► 6 l ..-�- Oth`St ree� =..�.:::..JD. -. ►/ v/11111��. G.��♦♦♦�;n gig 1:i� el ;O;OW E:•O �] /..ti fi � 1j1j� �i11♦07■111 kinm♦ -oo ■n n III■■ir■.QI• !MI � P:-wfr, /1117 72.0e OF ......................... C��.I� A■■ ��q :.a♦:: "1 Im: O• -.Aar a . o * ♦p■iiDII ■ v nai't 4t 1111p11111 ��► .■ 11111 am n � �" IIIIS■n ■� t;* W'1 1-1 lie.117P litvat -si --� �♦�unmu.♦N o�a■■■ I � ����®®® ■dpii♦iD ikba lira 4.'fl+i}N h' . i I INN I III I 1 Oth Street(Co. R , L. - ® �1111___, 'r !e r I I1I' 1'1! -. I I I I I I I—�I ■ I T 1 1T ��I I I I - �I .1<;�a.+'�L'1 1♦1 ,:w�o■■■■■■.,; t 11+1111 rn � ANNUAL RING ROUTE -■ao.o�♦......■., J_■.•;• '.p♦�. a EMBRY PATH AND ��♦♦0:44,y�'♦t♦��""„■% _ a •o.♦O♦•�♦,0����` CONCRETE REPAIRS o 152ND ST W ADA 'tali w ■�_■■ ��.♦���. .�� IJ O_ . IMPROVEMENTS rl:Y4Z%'imi Imo• ■ u i,=,i�••i GARRETT AVE r� `li� I 6 0 twit - __...••' ' SIDEWALK 1.1 1..I} 2 * 40 / y�.9 A■ 11 � i i i n i n ■mo`♦ n■■ 11 A l - ■no i i i #0,„,1/EXTENSION r�r�r� u 157TH ST\A/AND `aannh di�i io•% F.m � GS9■p _ v � v1:_= Mil ��'�`♦♦ v EMPERORAVEADA 11 t° ;Al Ate- +_- '. II O♦O♦0 0♦♦♦♦111111'; i►1 ¢ `� ■''•4 LL `_ ♦` r■.....■.o♦♦'♦v♦►::�, :-.. :::.,...... ���i■■■n,,,•_ _^'��_� � ,,,,,,•..--1601�7`em mg• IMPROVEM.N,S,- ♦ •" ���:vnr THSTTRAIL '�4 011,.Illlllllr 1 a_: . ;(.1.tTl: II J ' . _,, 0= 1�♦ illll �1 h♦♦'a -' l:;:.'LJ -L•.'a_: RESURFACING �"G►mnA�a�1 O :G♦i i.1♦ "•� .i:ih►" ■u•�ian. .:;2a• :■ii°.. nuuuuuu� .•'': 160th Street(Co. Rd 46) 2022 Street Improvements Figure 1 •••• •••• ••• . 2022-105 Apple II City of Apple Valley Valley CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT 2022-105, 2022 STREET IMPROVEMENTS WHEREAS, the City's Capital Improvements Program identifies streets and intersections for proposed infrastructure improvements in 2022; and WHEREAS, the City Council has reviewed the scope of proposed improvements associated with the 2022-105, 2022 Street 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 2022. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota that: 1. Improvement Project 2022-105, Street Improvements is hereby established. 2. Staff is directed to conduct preliminary field work and prepare plans and specifications. ADOPTED this 9th day of September 2021. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.1. ..... :�. Apple COUNCIL MEETING DATE: September 9, 2021 Valley SECTION: Consent Agenda Description: Adopt Resolution Rejecting Bids for Project 2021-119,Area A of the Mixed Business Campus Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution rejecting bids for Project 2021-119, Area A of the Mixed Business Campus. SUMMARY: On August 10, 2021, eight (8) bids were received for the Area A of the Mixed Business Campus project as described within the attached bid tabulation. Base Bids ranged from $1,930,058.50 to $2,393,492.54. Geislinger & Sons, Inc., submitted the low bid in the amount of $1,930,058.50. The low bid was $392,371.50 under the Engineer's estimate of $2,322,430.00. Rockport, LLC, the Petitioner (and landowner) for the proposed public improvements has elected to not award a contract at this time. As a result, staff recommends that the City Council reject all bids for the project and rebid in early 2022. Under Minnesota Statute 429, a contract award must be made within one year of adopting the resolution ordering the improvement. BACKGROUND: On July 8, 2021, City Council adopted Resolution No. 2021-118 approving plans and specifications and directing receipt of sealed bids for Project 2021- 119, Area A Mixed Use Campus. On May 13, 2021, City Council adopted Resolution No. 2021-94 approving the feasibility report for construction of public infrastructure relating to the proposed Area A of the Mixed Use Campus and Resolution No. 2021-95 ordering public improvements for Project 2021- 119, Area A Mixed Use Campus. On April 8, 2021, City Council Adopted Resolution Receiving Feasibility Report, Relating to Project 2021-119, Area A Mixed Use Campus, and Calling for a Public Hearing at 7:00 p.m. on May 13, 2021. On December 22, 2020, City Council Approved Design Agreement with Rockport, LLC, for design services of public infrastructure relating to Project 2021-119, the proposed Area A of Mixed Business Campus - Feasibility Study. On December 22, 2020, City Council Adopted resolution Declaring Adequacy of Petition and Ordering Preparation of Feasibility Report for Project 2021-119, Area A of Mixed Business Campus. On June 11, 2020, City Council Adopted Resolution No. 2020-70 receiving the Feasibility Report and Calling for a Public Hearing relating to Project 2019-139, Mixed Use Business Campus - Feasibility Study. On April 23, 2020, City Council Approved Design Agreement with Rockport, LLC for Project 2019-139, Mixed Business Campus Feasibility Study. On April 23, 2020, City Council Approved Design Agreement with Rockport, LLC for Projects 2020-134, 2020-135, and 2020-136, as part of Orchard Place Public Improvements. On March 12, 2020, City Council Adopted Resolution 2020-30 Declaring Adequacy of Petition and Ordering Preparation of Feasibility Report for Project 2019-139, Mixed Business Campus Public Improvements. On May 9, 2019, City Council Approved Design Agreement with Rockport, LLC, for design services of public infrastructure relating to Project 2019-139, the proposed Mixed Use Business Campus - Feasibility Study. BUDGET IMPACT: Project design costs to date have been covered by a required escrow deposit from the landowner. As such, there is no direct cost to the city budget. ATTACHMENTS: Map Resolution Exhibit / 1 :: Pita r til;rtv 1j �♦fir� ��s�It � ♦� :77. 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'Att. „, 'iI.1A:PL• Il l►t 160th Street (Co.Rd 46) AREA A MIXED USE CAMPUS ...• CITY OF APPLE VALLEY Appla FIGURE I Valley DATE:T8/2021 PROJIiCT NO. 2021-I 19 CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION REJECTING BIDS FOR PROJECT 2021-119, AREA A OF THE MIXED BUSINESS CAMPUS WHEREAS,pursuant to City Council Resolution No. 2021-118, sealed bids were received, opened and tabulated on August 10, 2021, for Project 2021-119, Area A of the Mixed Business Campus; and WHEREAS, Rockport, LLC the Petitioner for the public improvement Project 2021-119, Area A of the Mixed Business Campus is not ready to proceed with public improvements at this time. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the bids received August 10, 2021, for Project 2021-119, Area A of the Mixed Business Campus, are hereby rejected. ADOPTED this 9th day of September, 2021. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk ..... .... Project Name: Area A of Mixed Use Campus 1 hereby certify that this is an exact reproduction of u• City Project No.: 2021-119 bids received. w, AppValley Bid Opening: Tuesday,August 10,2021,at 10:00 a.m.CDT-electronic /Wf/� Alex Kabakov,P.E. Registration No.53667 Bidder No.1 Bidder No.2 Bidder No.3 Bidder No.4 Bidder No.5 Bidder No.6 Bidder No.7 Bidder No.8 BID TABULATION Engineer's Estimate Geislinger&Sons,Inc. Fried es Contracting,Inc. Northern Lines Contracting,Inc. Ryan ContractingCompany Fitzgerald Excavatin Northwest Asphalt,Inc. McNamara Contracting,Inc. Northdale Construction Co.,Inc. 8 8 P Y 8 P 8 Sec.Title No. Item Unit Oty Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price PART 1-SANITARY SEWER 1 MOBILIZATION LS 1 $ 110,000.00 $110,000.00 $63,000.00 $63,000.00 $20,000.00 $20,000.00 $30,000.00 $30,000.00 $40,000.00 $40,000.00 $160,000.00 $160,000.00 $12,300.00 $12,300.00 $39,000.00 $39,000.00 $18,825.00 $18,825.00 2 IMPROVED PIPE FOUNDATION TON 15 $ 30.00 $450.00 $33.00 $495.00 $28.00 $420.00 $0.01 $0.15 $25.00 $375.00 $35.00 $525.00 $0.01 $0.15 $25.00 $375.00 $50.00 $750.00 3 CONNECT TO EXISTING SANITARY SEWER PIPE EA 1 $ 3,000.00 $3,000.00 $5,000.00 $5,000.00 $3,000.00 $3,000.00 $26,000.00 $26,000.00 $5,000.00 $5,000.00 $1,500.00 $1,500.00 $1,772.78 $1,772.78 $1,800.00 $1,800.00 $9,537.63 $9,537.63 4'DIA SAN MH,8'DEEP,INCL R-1642 CSTG,HDPE ADJ RINGS,AND 4 I&I BARRIER EA 3 $ 4,000.00 $12,000.00 $6,000.00 $18,000.00 $3,500.00 $10,500.00 $4,100.00 $12,300.00 $5,000.00 $15,000.00 $4,200.00 $12,600.00 $5,257.07 $15,771.21 $4,625.00 $13,875.00 $5,926.33 $17,778.99 5 8"PVC SANITARY SEWER,SDR 26,15'-20'DEEP LF 130 $ 95.00 $12,350.00 $66.00 $8,580.00 $49.00 $6,370.00 $61.00 $7,930.00 $75.00 $9,750.00 $34.00 $4,420.00 $92.57 $12,034.10 $64.00 $8,320.00 $69.39 $9,020.70 6 8"PVC SANITARY SEWER,SDR 26,20'-25'DEEP LF 655 $ 110.00 $72,050.00 $66.00 $43,230.00 $60.00 $39,300.00 $61.00 $39,955.00 $75.00 $49,125.00 $40.00 $26,200.00 $92.57 $60,633.35 $94.00 $61,570.00 $92.61 $60,659.55 7 10"PVC SANITARY SEWER,SDR 26,15'-20'DEEP LF 230 $ 115.00 $26,450.00 $57.00 $13,110.00 $58.00 $13,340.00 $77.00 $17,710.00 $85.00 $19,550.00 $55.00 $12,650.00 $97.52 $22,429.60 $70.00 $16,100.00 $98.72 $22,705.60 8 10"PVC SANITARY SEWER,SDR 26,20'-25'DEEP LF 721 $ 130.00 $93,730.00 $63.00 $45,423.00 $82.00 $59,122.00 $77.00 $55,517.00 $85.00 $61,285.00 $65.00 $46,865.00 $97.52 $70,311.92 $99.00 $71,379.00 $98.72 $71,177.12 9 4'SANITARY MANHOLE OVERDEPTH LF 39 $ 275.00 $10,725.00 $300.00 $11,700.00 $195.00 $7,605.00 $260.00 $10,140.00 $200.00 $7,800.00 $300.00 $11,700.00 $242.33 $9,450.87 $250.00 $9,750.00 $313.65 $12,232.35 SUBTOTAL PART 1-SANITARY SEWER $340,755.00 $208,538.00 $159,657.00 $199,552.15 $207,885.00 $276,460.00 $204,703.98 $222,169.00 $222,686.94 PART 2-WATERMAIN 10 CONNECT TO EXISTING WATER MAIN EA 2 $ 3,000.00 $6,000.00 $5,000.00 $10,000.00 $2,500.00 $5,000.00 $10,000.00 $20,000.00 $5,000.00 $10,000.00 $1,500.00 $3,000.00 $2,610.00 $5,220.00 $3,500.00 $7,000.00 $5,600.00 $11,200.00 11 6"GATE VALVE AND BOX EA 3 $ 2,000.00 $6,000.00 $1,700.00 $5,100.00 $1,900.00 $5,700.00 $1,875.00 $5,625.00 $2,200.00 $6,600.00 $2,050.00 $6,150.00 $1,708.00 $5,124.00 $1,990.00 $5,970.00 $1,813.85 $5,441.55 12 12"GATE VALVE AND BOX EA 7 $ 3,500.00 $24,500.00 $3,700.00 $25,900.00 $4,100.00 $28,700.00 $4,080.00 $28,560.00 $4,500.00 $31,500.00 $4,700.00 $32,900.00 $4,136.00 $28,952.00 $4,275.00 $29,925.00 $3,987.30 $27,911.10 13 16"BUTTERFLY VALVE AND BOX EA 3 $ 4,500.00 $13,500.00 $4,000.00 $12,000.00 $4,200.00 $12,600.00 $4,360.00 $13,080.00 $5,000.00 $15,000.00 $5,000.00 $15,000.00 $4,213.00 $12,639.00 $5,450.00 $16,350.00 $3,966.88 $11,900.64 14 6"HYDRANT EA 4 $ 4,250.00 $17,000.00 $5,000.00 $20,000.00 $4,550.00 $18,200.00 $4,900.00 $19,600.00 $4,500.00 $18,000.00 $4,500.00 $18,000.00 $4,516.00 $18,064.00 $5,200.00 $20,800.00 $4,551.20 $18,204.80 15 12"WATER MAIN VERTICAL OFFSET EA 3 $ 4,000.00 $12,000.00 $3,000.00 $9,000.00 $4,500.00 $13,500.00 $1,650.00 $4,950.00 $1,000.00 $3,000.00 $2,000.00 $6,000.00 $945.00 $2,835.00 $2,500.00 $7,500.00 $3,166.67 $9,500.01 16 16"WATER MAIN VERTICAL OFFSET EA 2 $ 5,000.00 $10,000.00 $3,000.00 $6,000.00 $6,000.00 $12,000.00 $1,650.00 $3,300.00 $2,000.00 $4,000.00 $2,500.00 $5,000.00 $945.00 $1,890.00 $2,500.00 $5,000.00 $4,750.00 $9,500.00 17 6"WATER MAIN DUCTILE IRON CL52,INCL V-BIO LF 53 $ 70.00 $3,710.00 $70.00 $3,710.00 $57.00 $3,021.00 $61.00 $3,233.00 $90.00 $4,770.00 $46.00 $2,438.00 $55.83 $2,958.99 $55.00 $2,915.00 $57.04 $3,023.12 18 12"WATER MAIN DUCTILE IRON CL 52,INCLV-BIO LF 500 $ 85.00 $42,500.00 $85.00 $42,500.00 $89.50 $44,750.00 $86.00 $43,000.00 $100.00 $50,000.00 $82.00 $41,000.00 $83.80 $41,900.00 $92.00 $46,000.00 $92.99 $46,495.00 19 16"WATER MAIN DUCTILE IRON CL52,INCL V-BIO LF 1630 $ 110.00 $179,300.00 $100.00 $163,000.00 $120.00 $195,600.00 $111.00 $180,930.00 $120.00 $195,600.00 $109.00 $177,670.00 $112.13 $182,771.90 $116.00 $189,080.00 $121.74 $198,436.20 20 DEAD END LINE PER DETAIL WAT-11 EA 7 $ 2,500.00 $17,500.00 $2,500.00 $17,500.00 $1,200.00 $8,400.00 $1,550.00 $10,850.00 $1,200.00 $8,400.00 $2,500.00 $17,500.00 $1,999.00 $13,993.00 $1,900.00 $13,300.00 $9,939.17 $69,574.19 21 WATER MAIN INSULATION,3"THICK SY 135 $ 40.00 $5,400.00 $34.00 $4,590.00 $35.00 $4,725.00 $35.00 $4,725.00 $30.00 $4,050.00 $40.00 $5,400.00 $38.00 $5,130.00 $31.00 $4,185.00 $50.80 $6,858.00 22 DUCTILE IRON FITTINGS LB 3300 $ 12.00 $39,600.00 $12.00 $39,600.00 $11.25 $37,125.00 $13.80 $45,540.00 $18.00 $59,400.00 $13.30 $43,890.00 $12.05 $39,765.00 $15.00 $49,500.00 $15.04 $49,632.00 SUBTOTAL PART 2-WATERMAIN $377,010.00 $358,900.00 $389,321.00 $383,393.00 $410,320.00 $373,948.00 $361,242.89 $397,525.00 $467,676.61 PART 3-STORM SEWER 23 REMOVE MANHOLE OR CATCH BASIN EA 1 $ 600.00 $600.00 $500.00 $500.00 $350.00 $350.00 $600.00 $600.00 $1,000.00 $1,000.00 $550.00 $550.00 $500.00 $500.00 $600.00 $600.00 $750.00 $750.00 24 CONNECT TO EXISTING STORM SEWER PIPE EA 1 $ 2,500.00 $2,500.00 $500.00 $500.00 $1,500.00 $1,500.00 $1,750.00 $1,750.00 $1,500.00 $1,500.00 $750.00 $750.00 $945.00 $945.00 $1,200.00 $1,200.00 $1,583.33 $1,583.33 25 12"RC PIPE SEWER CLASS 5,0'-10'DEEP LF 25 $ 70.00 $1,750.00 $65.00 $1,625.00 $38.50 $962.50 $49.00 $1,225.00 $50.00 $1,250.00 $41.00 $1,025.00 $56.59 $1,414.75 $43.00 $1,075.00 $56.39 $1,409.75 26 15"RC PIPE SEWER CLASS 5,0'-10'DEEP LF 309 $ 50.00 $15,450.00 $65.00 $20,085.00 $42.00 $12,978.00 $55.00 $16,995.00 $52.00 $16,068.00 $48.00 $14,832.00 $58.89 $18,197.01 $47.00 $14,523.00 $61.44 $18,984.96 27 18"RC PIPE SEWER CLASS 5,0'-10'DEEP LF 71 $ 55.00 $3,905.00 $70.00 $4,970.00 $46.00 $3,266.00 $59.00 $4,189.00 $60.00 $4,260.00 $52.00 $3,692.00 $63.24 $4,490.04 $50.00 $3,550.00 $65.15 $4,625.65 28 24"RC PIPE SEWER CLASS 3,0'-10'DEEP LF 490 $ 75.00 $36,750.00 $68.00 $33,320.00 $59.00 $28,910.00 $66.00 $32,340.00 $65.00 $31,850.00 $64.00 $31,360.00 $71.36 $34,966.40 $62.00 $30,380.00 $78.32 $38,376.80 29 27"RC PIPE SEWER CLASS 3,10'-15'DEEP LF 226 $ 85.00 $19,210.00 $84.00 $18,984.00 $82.00 $18,532.00 $93.00 $21,018.00 $81.00 $18,306.00 $91.00 $20,566.00 $91.17 $20,604.42 $84.00 $18,984.00 $107.21 $24,229.46 30 30"RC PIPE SEWER CLASS 3,0'-10'DEEP LF 52 $ 130.00 $6,760.00 $105.00 $5,460.00 $86.00 $4,472.00 $103.00 $5,356.00 $107.00 $5,564.00 $95.00 $4,940.00 $101.19 $5,261.88 $91.00 $4,732.00 $117.63 $6,116.76 31 42"RC PIPE SEWER CLASS 3,10'-15'DEEP LF 428 $ 175.00 $74,900.00 $155.00 $66,340.00 $158.00 $67,624.00 $177.00 $75,756.00 $185.00 $79,180.00 $186.00 $79,608.00 $170.90 $73,145.20 $170.00 $72,760.00 $179.82 $76,962.96 32 48"RC PIPE SEWER CLASS 3,10'-15'DEEP LF 498 $ 220.00 $109,560.00 $192.00 $95,616.00 $200.00 $99,600.00 $216.00 $107,568.00 $228.00 $113,544.00 $226.00 $112,548.00 $211.46 $105,307.08 $205.00 $102,090.00 $224.88 $111,990.24 33 54"RC PIPE SEWER CLASS 3,0'-10'DEEP LF 34 $ 230.00 $7,820.00 $240.00 $8,160.00 $245.00 $8,330.00 $275.00 $9,350.00 $285.00 $9,690.00 $280.00 $9,520.00 $268.61 $9,132.74 $255.00 $8,670.00 $273.25 $9,290.50 34 54"RC PIPE SEWER CLASS 3,10'-15'DEEP LF 277 $ 250.00 $69,250.00 $240.00 $66,480.00 $255.00 $70,635.00 $300.00 $83,100.00 $285.00 $78,945.00 $299.00 $82,823.00 $261.11 $72,327.47 $255.00 $70,635.00 $273.25 $75,690.25 35 15"RC PLUG EA 4 $ 350.00 $1,400.00 $328.00 $1,312.00 $200.00 $800.00 $330.00 $1,320.00 $250.00 $1,000.00 $250.00 $1,000.00 $182.28 $729.12 $230.00 $920.00 $602.13 $2,408.52 36 24"RC PLUG EA 3 $ 500.00 $1,500.00 $354.00 $1,062.00 $225.00 $675.00 $450.00 $1,350.00 $350.00 $1,050.00 $300.00 $900.00 $208.29 $624.87 $270.00 $810.00 $639.75 $1,919.25 37 30"RC PLUG EA 1 $ 500.00 $500.00 $400.00 $400.00 $250.00 $250.00 $700.00 $700.00 $400.00 $400.00 $450.00 $450.00 $260.84 $260.84 $3,550.00 $3,550.00 $1,227.56 $1,227.56 38 48"RC PLUG EA 1 $ 750.00 $750.00 $525.00 $525.00 $425.00 $425.00 $900.00 $900.00 $500.00 $500.00 $750.00 $750.00 $506.47 $506.47 $625.00 $625.00 $1,437.18 $1,437.18 39 2'x3'CB INCL R-3290-VB CSTG,HDPE ADJ RINGS,AND I&I BARRIER EA 4 $ 2,800.00 $11,200.00 $3,200.00 $12,800.00 $2,250.00 $9,000.00 $2,875.00 $11,500.00 $2,300.00 $9,200.00 $2,250.00 $9,000.00 $2,309.81 $9,239.24 $2,400.00 $9,600.00 $3,112.58 $12,450.32 4'DIA STORM CBMH,8'DEEP,INCL R-3290-VB CSTG,HDPE ADJ 40 RINGS,AND I&I BARRIER EA 6 $ 3,500.00 $21,000.00 $4,000.00 $24,000.00 $3,200.00 $19,200.00 $3,200.00 $19,200.00 $2,700.00 $16,200.00 $3,270.00 $19,620.00 $3,558.63 $21,351.78 $4,700.00 $28,200.00 $4,563.83 $27,382.98 5'DIA STORM CBMH,8'DEEP,INCL R-3290-VB CSTG,HDPE ADJ 41 RINGS,AND l&I BARRIER EA 3 $ 4,800.00 $14,400.00 $5,000.00 $15,000.00 $5,400.00 $16,200.00 $4,700.00 $14,100.00 $4,500.00 $13,500.00 $5,150.00 $15,450.00 $5,649.86 $16,949.58 $6,600.00 $19,800.00 $6,978.33 $20,934.99 42 6'DIA STORM CBMH,8'DEEP,INCL R-3290-VB CSTG,HDPE ADJ RING! EA 1 $ 6,500.00 $6,500.00 $6,500.00 $6,500.00 $8,500.00 $8,500.00 $6,665.00 $6,665.00 $6,800.00 $6,800.00 $8,050.00 $8,050.00 $7,440.02 $7,440.02 $9,750.00 $9,750.00 $8,161.90 $8,161.90 43 7'DIA STORM CBMH,8'DEEP,INCL R-3290-VB CSTG,HDPE ADJ RING! EA 2 $ 9,000.00 $18,000.00 $8,500.00 $17,000.00 $8,600.00 $17,200.00 $8,950.00 $17,900.00 $9,000.00 $18,000.00 $10,325.00 $20,650.00 $10,208.26 $20,416.52 $12,250.00 $24,500.00 $11,596.85 $23,193.70 9'DIA STORM CBMH,8'DEEP,INCL 4'SUMP,R-3290-VB CSTG,HDPE 44 ADJ RINGS,AND I&I BARRIER EA 1 $ 15,000.00 $15,000.00 $21,000.00 $21,000.00 $21,000.00 $21,000.00 $16,100.00 $16,100.00 $1,500.00 $1,500.00 $18,300.00 $18,300.00 $25,265.00 $25,265.00 $24,750.00 $24,750.00 $29,123.33 $29,123.33 45 4'DIA STORM MH,8'DEEP,INCL R-1642 CSTG,HDPE ADJ RINGS,AND EA 1 $ 4,800.00 $4,800.00 $3,200.00 $3,200.00 $2,400.00 $2,400.00 $2,660.00 $2,660.00 $2,300.00 $2,300.00 $2,350.00 $2,350.00 $3,188.63 $3,188.63 $5,200.00 $5,200.00 $4,402.58 $4,402.58 6'DIA STORM MH,8'DEEP,INCL R-1642 CSTG,HDPE ADJ RINGS, 46 AND I&I BARRIER EA 2 $ 6,500.00 $13,000.00 $6,500.00 $13,000.00 $6,700.00 $13,400.00 $6,485.00 $12,970.00 $6,600.00 $13,200.00 $7,150.00 $14,300.00 $7,240.02 $14,480.04 $10,200.00 $20,400.00 $8,000.65 $16,001.30 47 54"RC FLARED END SECTION,WITH TRASH GUARD EA 1 $ 6,500.00 $6,500.00 $7,200.00 $7,200.00 $7,150.00 $7,150.00 $6,400.00 $6,400.00 $7,000.00 $7,000.00 $6,350.00 $6,350.00 $7,340.00 $7,340.00 $7,200.00 $7,200.00 $8,380.79 $8,380.79 48 4'DIA STORM MH OVERDEPTH LF 2 $ 250.00 $500.00 $150.00 $300.00 $200.00 $400.00 $245.00 $490.00 $200.00 $400.00 $300.00 $600.00 $240.17 $480.34 $240.00 $480.00 $240.55 $481.10 49 5'DIA STORM MH OVERDEPTH LF 2 $ 325.00 $650.00 $255.00 $510.00 $335.00 $670.00 $385.00 $770.00 $400.00 $800.00 $445.00 $890.00 $390.81 $781.62 $375.00 $750.00 $404.23 $808.46 50 6'DIA STORM MH OVERDEPTH LF 17 $ 400.00 $6,800.00 $430.00 $7,310.00 $445.00 $7,565.00 $505.00 $8,585.00 $500.00 $8,500.00 $600.00 $10,200.00 $506.23 $8,605.91 $500.00 $8,500.00 $561.73 $9,549.41 51 7'DIA STORM MH OVERDEPTH LF 9.5 $ 600.00 $5,700.00 $650.00 $6,175.00 $650.00 $6,175.00 $770.00 $7,315.00 $750.00 $7,125.00 $910.00 $8,645.00 $771.35 $7,327.83 $700.00 $6,650.00 $928.87 $8,824.27 52 9'DIA STORM MH OVERDEPTH LF 3 $ 1,000.00 $3,000.00 $1,500.00 $4,500.00 $1,225.00 $3,675.00 $1,360.00 $4,080.00 $1,400.00 $4,200.00 $1,670.00 $5,010.00 $1,578.00 $4,734.00 $1,300.00 $3,900.00 $1,714.75 $5,144.25 53 RANDOM RIP RAP CLASS 4 CY 62 $ 105.00 $6,510.00 $80.00 $4,960.00 $120.00 $7,440.00 $110.00 $6,820.00 $75.00 $4,650.00 $50.00 $3,100.00 $90.00 $5,580.00 $99.00 $6,138.00 $150.00 $9,300.00 SUBTOTAL PART 3-STORM SEWER $486,165.00 $468,794.00 $459,284.50 $499,072.00 $477,482.00 $507,829.00 $501,593.80 $510,922.00 $561,142.55 Bidder No.1 Bidder No.2 Bidder No.3 Bidder No.4 Bidder No.5 Bidder No.6 Bidder No.7 Bidder No.8 BID TABULATION Engineer's Estimate Geislinger&Sons,Inc. Friedges Contracting,Inc. Northern Lines Contracting,Inc. Ryan ContractingCompany Fitzgerald Excavatin Northwest Asphalt,Inc. McNamara Contracting,Inc. Northdale Construction Co.,Inc. g B B S P Y g p 8 Sec.Title No. Item Unit Qty Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price PART 4-STREETS 54 MOBILIZATION LS 1 $ 102,000.00 $102,000.00 $37,000.00 $37,000.00 $35,000.00 $35,000.00 $30,000.00 $30,000.00 $25,000.00 $25,000.00 $35,000.00 $35,000.00 $68,520.00 $68,520.00 $25,000.00 $25,000.00 $9,500.00 $9,500.00 55 PAVEMENT MARKING REMOVAL LF 1130 $ 2.00 $2,260.00 $1.00 $1,130.00 $1.20 $1,356.00 $1.15 $1,299.50 $1.20 $1,356.00 $1.10 $1,243.00 $1.21 $1,367.30 $1.10 $1,243.00 $2.10 $2,373.00 56 SAWING BITUMINOUS PAVEMENT(FULL DEPTH) LF 240 $ 3.00 $720.00 $4.00 $960.00 $5.25 $1,260.00 $3.00 $720.00 $8.00 $1,920.00 $6.00 $1,440.00 $3.00 $720.00 $3.00 $720.00 $5.25 $1,260.00 57 REMOVE CONCRETE CURB LF 200 $ 6.00 $1,200.00 $5.00 $1,000.00 $7.00 $1,400.00 $4.00 $800.00 $5.00 $1,000.00 $8.00 $1,600.00 $5.00 $1,000.00 $9.00 $1,800.00 $10.00 $2,000.00 58 REMOVE BITUMINOUS PAVEMENT-STREET SY 525 $ 6.50 $3,412.50 $5.00 $2,625.00 $2.50 $1,312.50 $4.00 $2,100.00 $8.00 $4,200.00 $4.00 $2,100.00 $6.00 $3,150.00 $6.00 $3,150.00 $10.00 $5,250.00 59 REMOVE BITUMINOUS PAVEMENT-TRAIL SY 150 $ 7.00 $1,050.00 $5.00 $750.00 $2.00 $300.00 $6.00 $900.00 $3.00 $450.00 $4.00 $600.00 $4.00 $600.00 $6.00 $900.00 $10.00 $1,500.00 60 REMOVE CONCRETE WALK SF 205 $ 1.00 $205.00 $3.00 $615.00 $0.75 $153.75 $3.00 $615.00 $1.00 $205.00 $1.00 $205.00 $2.00 $410.00 $3.00 $615.00 $1.50 $307.50 61 COMMON EXCAVATION(EV)(P)-STREET CY 1020 $ 10.00 $10,200.00 $20.00 $20,400.00 $4.50 $4,590.00 $4.00 $4,080.00 $10.00 $10,200.00 $9.00 $9,180.00 $15.05 $15,351.00 $13.00 $13,260.00 $25.00 $25,500.00 62 COMMON EXCAVATION(EV)(P)-TRAIL OR WALK CY 800 $ 18.00 $14,400.00 $20.00 $16,000.00 $11.00 $8,800.00 $6.00 $4,800.00 $10.00 $8,000.00 $9.00 $7,200.00 $15.50 $12,400.00 $25.00 $20,000.00 $25.00 $20,000.00 63 SUBGRADE EXCAVATION(EV) CY 400 $ 17.00 $6,800.00 $3.25 $1,300.00 $6.00 $2,400.00 $0.01 $4.00 $2.00 $800.00 $9.00 $3,600.00 $15.00 $6,000.00 $10.00 $4,000.00 $25.00 $10,000.00 64 HAUL AND PLACE SELECT GRANULAR BORROW(CV) CY 4610 $ 7.00 $32,270.00 $5.50 $25,355.00 $9.00 $41,490.00 $4.15 $19,131.50 $5.00 $23,050.00 $10.00 $46,100.00 $10.00 $46,100.00 $11.00 $50,710.00 $15.00 $69,150.00 65 SUBGRADE PREPARATION SY 12130 $ 2.00 $24,260.00 $2.25 $27,292.50 $1.00 $12,130.00 $1.05 $12,736.50 $1.00 $12,130.00 $1.00 $12,130.00 $0.60 $7,278.00 $1.00 $12,130.00 $0.78 $9,461.40 66 STREET SWEEPER(WITH PICKUP BROOM) HOUR 30 $ 150.00 $4,500.00 $150.00 $4,500.00 $160.00 $4,800.00 $160.00 $4,800.00 $130.00 $3,900.00 $130.00 $3,900.00 $150.00 $4,500.00 $100.00 $3,000.00 $262.50 $7,875.00 67 AGGREGATE BASE CLASS 5-STREET TON 6280 $ 17.00 $106,760.00 $11.25 $70,650.00 $14.25 $89,490.00 $10.05 $63,114.00 $14.00 $87,920.00 $13.00 $81,640.00 $15.33 $96,272.40 $14.00 $87,920.00 $15.48 $97,214.40 68 AGGREGATE BASE CLASS 5-TRAIL OR WALK TON 840 $ 20.50 $17,220.00 $11.75 $9,870.00 $17.25 $14,490.00 $12.35 $10,374.00 $14.00 $11,760.00 $15.00 $12,600.00 $18.82 $15,808.80 $20.00 $16,800.00 $16.48 $13,843.20 69 BITUMINOUS MATERIAL FOR TACK COAT GAL 775 $ 1.50 $1,162.50 $2.00 $1,550.00 $2.10 $1,627.50 $2.10 $1,627.50 $3.00 $2,325.00 $2.00 $1,550.00 $3.00 $2,325.00 $2.00 $1,550.00 $3.47 $2,689.25 70 TYPE SP 9.5 WEARING COURSE MIXTURE(3,B)-TRAILS TON 25 $ 130.00 $3,250.00 $130.00 $3,250.00 $131.00 $3,275.00 $131.25 $3,281.25 $128.00 $3,200.00 $125.00 $3,125.00 $127.68 $3,192.00 $120.00 $3,000.00 $136.50 $3,412.50 71 TYPE SP 19.0 NON-WEARING COURSE MIXTURE(4,B) TON 45 $ 125.00 $5,625.00 $130.00 $5,850.00 $131.00 $5,895.00 $131.25 $5,906.25 $78.00 $3,510.00 $125.00 $5,625.00 $77.70 $3,496.50 $135.00 $6,075.00 $136.50 $6,142.50 72 TYPE SP 12.5 WEARING COURSE MIXTURE(4,F) TON 3065 $ 75.00 $229,875.00 $73.00 $223,745.00 $73.50 $225,277.50 $73.50 $225,277.50 $72.00 $220,680.00 $70.00 $214,550.00 $71.92 $220,434.80 $70.00 $214,550.00 $81.38 $249,429.70 73 BITUMINOUS WEDGE TON 150 $ 100.00 $15,000.00 $130.00 $19,500.00 $89.00 $13,350.00 $89.25 $13,387.50 $89.00 $13,350.00 $85.00 $12,750.00 $88.35 $13,252.50 $80.00 $12,000.00 $97.13 $14,569.50 74 REMOVE BITUMINOUS WEDGE SY 1265 $ 10.00 $12,650.00 $2.00 $2,530.00 $5.25 $6,641.25 $5.25 $6,641.25 $4.25 $5,376.25 $5.00 $6,325.00 $4.21 $5,325.65 $4.00 $5,060.00 $5.78 $7,311.70 75 FINE FILTER AGGREGATE(LV) CY 70 $ 25.00 $1,750.00 $23.50 $1,645.00 $15.00 $1,050.00 $45.00 $3,150.00 $25.00 $1,750.00 $20.00 $1,400.00 $32.00 $2,240.00 $18.00 $1,260.00 $61.50 $4,305.00 76 4"PERFORATED PE PIPE DRAIN LF 400 $ 13.00 $5,200.00 $6.00 $2,400.00 $12.50 $5,000.00 $11.00 $4,400.00 $8.00 $3,200.00 $12.00 $4,800.00 $18.45 $7,380.00 $12.00 $4,800.00 $45.37 $18,148.00 77 CONNECT INTO DRAINAGE STRUCTURE EA 8 $ 350.00 $2,800.00 $250.00 $2,000.00 $350.00 $2,800.00 $200.00 $1,600.00 $250.00 $2,000.00 $500.00 $4,000.00 $300.00 $2,400.00 $350.00 $2,800.00 $500.00 $4,000.00 78 ADJUST GATE VALVE EA 14 $ 300.00 $4,200.00 $250.00 $3,500.00 $250.00 $3,500.00 $200.00 $2,800.00 $350.00 $4,900.00 $200.00 $2,800.00 $385.00 $5,390.00 $450.00 $6,300.00 $351.85 $4,925.90 79 ADJUST CATCH BASIN EA 17 $ 700.00 $11,900.00 $150.00 $2,550.00 $195.00 $3,315.00 $105.00 $1,785.00 $350.00 $5,950.00 $400.00 $6,800.00 $44.00 $748.00 $150.00 $2,550.00 $200.00 $3,400.00 80 ADJUST MANHOLE EA 7 $ 700.00 $4,900.00 $450.00 $3,150.00 $425.00 $2,975.00 $715.00 $5,005.00 $500.00 $3,500.00 $400.00 $2,800.00 $535.00 $3,745.00 $300.00 $2,100.00 $500.00 $3,500.00 81 5"CONCRETE WALK SF 15800 $ 6.50 $102,700.00 $4.75 $75,050.00 $6.35 $100,330.00 $5.70 $90,060.00 $6.00 $94,800.00 $4.70 $74,260.00 $5.17 $81,686.00 $5.00 $79,000.00 $6.44 $101,752.00 82 CONCRETE CURB AND GUTTER DESIGN B418 LF 800 $ 15.00 $12,000.00 $19.00 $15,200.00 $18.00 $14,400.00 $20.40 $16,320.00 $15.00 $12,000.00 $18.70 $14,960.00 $20.57 $16,456.00 $16.00 $12,800.00 $19.64 $15,712.00 83 CONCRETE CURB AND GUTTER DESIGN B618 LF 2300 $ 16.50 $37,950.00 $19.25 $44,275.00 $16.20 $37,260.00 $20.80 $47,840.00 $15.00 $34,500.00 $19.05 $43,815.00 $20.96 $48,208.00 $14.00 $32,200.00 $20.00 $46,000.00 84 4"CONCRETE MEDIAN SF 3650 $ 5.50 $20,075.00 $4.25 $15,512.50 $4.65 $16,972.50 $5.70 $20,805.00 $6.00 $21,900.00 $4.20 $15,330.00 $4.62 $16,863.00 $4.00 $14,600.00 $5.91 $21,571.50 85 CONCRETE MEDIAN NOSE SF 70 $ 10.00 $700.00 $15.00 $1,050.00 $11.25 $787.50 $15.75 $1,102.50 $10.00 $700.00 $14.50 $1,015.00 $15.95 $1,116.50 $11.00 $770.00 $16.73 $1,171.10 86 CONCRETE DRIVEWAY PAVEMENT PER DETAIL STR-5 SF 11300 $ 9.50 $107,350.00 $8.00 $90,400.00 $10.00 $113,000.00 $9.70 $109,610.00 $8.00 $90,400.00 $8.00 $90,400.00 $8.80 $99,440.00 $9.00 $101,700.00 $10.65 $120,345.00 87 CONCRETE PEDESTRIAN CURB RAMP SF 3360 $ 15.00 $50,400.00 $12.00 $40,320.00 $14.25 $47,880.00 $13.75 $46,200.00 $10.00 $33,600.00 $11.85 $39,816.00 $13.04 $43,814.40 $14.00 $47,040.00 $14.69 $49,358.40 88 TRUNCATED DOME PANEL SF 420 $ 50.00 $21,000.00 $60.00 $25,200.00 $47.25 $19,845.00 $63.00 $26,460.00 $60.00 $25,200.00 $60.00 $25,200.00 $66.00 $27,720.00 $45.00 $18,900.00 $65.25 $27,405.00 89 4"PVC,SCH 40 CONDUIT FOR PRIVATE UTILITY CROSSING LF 1500 $ 12.00 $18,000.00 $11.00 $16,500.00 $10.00 $15,000.00 $5.20 $7,800.00 $12.00 $18,000.00 $12.00 $18,000.00 $15.62 $23,430.00 $12.00 $18,000.00 $22.28 $33,420.00 90 6"PVC,SCH 40 CONDUIT FOR PRIVATE UTILITY CROSSING LF 200 $ 14.00 $2,800.00 $14.00 $2,800.00 $13.50 $2,700.00 $5.20 $1,040.00 $15.00 $3,000.00 $15.00 $3,000.00 $19.59 $3,918.00 $16.00 $3,200.00 $26.58 $5,316.00 91 TRAFFIC CONTROL LS 1 $ 20,000.00 $20,000.00 $5,000.00 $5,000.00 $3,500.00 $3,500.00 $4,000.00 $4,000.00 $10,000.00 $10,000.00 $2,250.00 $2,250.00 $3,025.00 $3,025.00 $4,500.00 $4,500.00 $7,350.00 $7,350.00 92 SIGN PANELS TYPE C SF 255 $ 45.00 $11,475.00 $45.00 $11,475.00 $42.00 $10,710.00 $42.00 $10,710.00 $40.00 $10,200.00 $40.00 $10,200.00 $44.00 $11,220.00 $42.00 $10,710.00 $73.50 $18,742.50 93 PERMANENT BARRICADE PER DETAIL STR-13 EA 21 $ 350.00 $7,350.00 $350.00 $7,350.00 $265.00 $5,565.00 $265.00 $5,565.00 $250.00 $5,250.00 $250.00 $5,250.00 $275.00 $5,775.00 $250.00 $5,250.00 $472.50 $9,922.50 94 SALVAGE AND REINSTALL PERMANENT BARRICADE EA 3 $ 200.00 $600.00 $500.00 $1,500.00 $265.00 $795.00 $265.00 $795.00 $250.00 $750.00 $250.00 $750.00 $275.00 $825.00 $250.00 $750.00 $472.50 $1,417.50 95 EROSION CONTROL SUPERVISOR LS 1 $ 2,000.00 $2,000.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $2,500.00 $2,500.00 $1.00 $1.00 $2,000.00 $2,000.00 $500.00 $500.00 $750.00 $750.00 $9,500.00 $9,500.00 96 STORM DRAIN INLET PROTECTION EA 26 $ 200.00 $5,200.00 $150.00 $3,900.00 $225.00 $5,850.00 $285.00 $7,410.00 $100.00 $2,600.00 $150.00 $3,900.00 $100.00 $2,600.00 $150.00 $3,900.00 $350.04 $9,101.04 97 SILT FENCE,TYPE MS LF 300 $ 3.00 $900.00 $2.50 $750.00 $6.30 $1,890.00 $2.65 $795.00 $2.00 $600.00 $2.50 $750.00 $2.75 $825.00 $5.00 $1,500.00 $5.00 $1,500.00 98 STABILIZED CONSTRUCTION EXIT(LV) CY 95 $ 50.00 $4,750.00 $35.00 $3,325.00 $8.00 $760.00 $40.00 $3,800.00 $20.00 $1,900.00 $20.00 $1,900.00 $31.00 $2,945.00 $40.00 $3,800.00 $75.00 $7,125.00 99 COMPOST GRADE 2(LV) CY 480 $ 38.00 $18,240.00 $35.00 $16,800.00 $31.50 $15,120.00 $35.00 $16,800.00 $35.00 $16,800.00 $35.00 $16,800.00 $38.00 $18,240.00 $55.00 $26,400.00 $41.88 $20,102.40 100 SANDY CLAY LOAM TOPSOIL BORROW(LV) CY 480 $ 38.00 $18,240.00 $15.00 $7,200.00 $37.00 $17,760.00 $25.00 $12,000.00 $35.00 $16,800.00 $27.00 $12,960.00 $38.00 $18,240.00 $50.00 $24,000.00 $41.88 $20,102.40 101 FERTILIZER TYPE 3 LB 750 $ 1.00 $750.00 $0.75 $562.50 $0.55 $412.50 $0.55 $412.50 $1.00 $750.00 $1.00 $750.00 $0.57 $427.50 $0.50 $375.00 $0.55 $412.50 102 TURF ESTABLISHMENT LS 1 $ 6,000.00 $6,000.00 $2,300.00 $2,300.00 $3,250.00 $3,250.00 $2,365.00 $2,365.00 $10,000.00 $10,000.00 $3,000.00 $3,000.00 $2,475.00 $2,475.00 $3,500.00 $3,500.00 $2,362.50 $2,362.50 103 EROSION CONTROL BLANKET CATEGORY 3N SY 280 $ 3.00 $840.00 $1.25 $350.00 $4.25 $1,190.00 $1.30 $364.00 $2.00 $560.00 $3.00 $840.00 $1.38 $386.40 $4.00 $1,120.00 $1.31 $366.80 104 SEEDING ACRE 2.5 $ 450.00 $1,125.00 $910.00 $2,275.00 $365.00 $912.50 $945.00 $2,362.50 $1,000.00 $2,500.00 $1,000.00 $2,500.00 $990.00 $2,475.00 $360.00 $900.00 $945.00 $2,362.50 105 HYDRAULIC MULCH MATRIX LB 7500 $ 1.00 $7,500.00 $0.50 $3,750.00 $0.85 $6,375.00 $0.50 $3,750.00 $0.65 $4,875.00 $1.00 $7,500.00 $0.53 $3,975.00 $1.25 $9,375.00 $0.50 $3,750.00 106 SEED MIXTURE 25-131 LB 700 $ 3.50 $2,450.00 $2.15 $1,505.00 $3.25 $2,275.00 $2.20 $1,540.00 $6.00 $4,200.00 $2.00 $1,400.00 $2.31 $1,617.00 $5.50 $3,850.00 $2.21 $1,547.00 107 4"SOLID LINE PAINT LF 6870 $ 0.50 $3,435.00 $0.20 $1,374.00 $0.25 $1,717.50 $0.21 $1,442.70 $0.20 $1,374.00 $0.20 $1,374.00 $0.20 $1,374.00 $0.20 $1,374.00 $0.21 $1,442.70 108 4"BROKEN LINE PAINT LF 900 $ 0.75 $675.00 $0.20 $180.00 $0.25 $225.00 $0.21 $189.00 $0.20 $180.00 $0.20 $180.00 $0.20 $180.00 $0.20 $180.00 $0.21 $189.00 109 4"DOUBLE SOLID LINE PAINT LF 1200 $ 1.00 $1,200.00 $0.40 $480.00 $0.45 $540.00 $0.42 $504.00 $0.40 $480.00 $0.40 $480.00 $0.40 $480.00 $0.40 $480.00 $0.42 $504.00 110 12"SOLID LINE PAINT LF 730 $ 2.00 $1,460.00 $2.00 $1,460.00 $2.10 $1,533.00 $2.10 $1,533.00 $2.00 $1,460.00 $2.00 $1,460.00 $2.00 $1,460.00 $2.00 $1,460.00 $2.10 $1,533.00 111 24"SOLID LINE PAINT LF 150 $ 4.00 $600.00 $2.20 $330.00 $2.30 $345.00 $2.30 $345.00 $2.20 $330.00 $2.20 $330.00 $2.20 $330.00 $3.00 $450.00 $2.31 $346.50 112 4"SOLID LINE MULTI COMP LF 660 $ 1.50 $990.00 $1.00 $660.00 $1.05 $693.00 $1.05 $693.00 $1.00 $660.00 $1.00 $660.00 $1.00 $660.00 $1.00 $660.00 $1.05 $693.00 113 12"SOLID LINE MULTI COMP LF 110 $ 4.00 $440.00 $7.00 $770.00 $7.35 $808.50 $7.35 $808.50 $7.00 $770.00 $7.00 $770.00 $7.00 $770.00 $7.00 $770.00 $7.35 $808.50 114 24"SOLID LINE MULTI COMP LF 16 $ 10.00 $160.00 $9.00 $144.00 $9.45 $151.20 $9.45 $151.20 $9.00 $144.00 $9.00 $144.00 $9.00 $144.00 $10.00 $160.00 $9.45 $151.20 115 PAVEMENT MESSAGE PAINT SF 595 $ 5.00 $2,975.00 $1.80 $1,071.00 $1.85 $1,100.75 $1.90 $1,130.50 $1.80 $1,071.00 $1.80 $1,071.00 $1.80 $1,071.00 $2.00 $1,190.00 $1.89 $1,124.55 116 PAVEMENT MESSAGE MULTI COMP SF 60 $ 10.00 $600.00 $6.50 $390.00 $6.80 $408.00 $6.85 $411.00 $6.50 $390.00 $6.50 $390.00 $6.50 $390.00 $7.00 $420.00 $6.83 $409.80 SUBTOTAL PART 4-STREETS $1,118,500.00 $893,826.50 $947,240.45 $879,950.15 $590,377.25I- $890,468.00 $994,468.75 $939,327.00 $1,141,986.44 SUBTOTAL PART 1-SANITARY SEWER $340,755.00 $208,538.00 $159,657.00 $199,552.15 $207,885.00 $276,460.00 $204,703.98 $222,169.00 $222,686.94 SUBTOTAL PART 2-WATERMAIN $377,010.00 $358,900.00 $389,321.00 $383,393.00 $410,320.00 $373,948.00 $361,242.89 $397,525.00 $467,676.61 SUBTOTAL PART 3-STORM SEWER $486,165.00 $468,794.00 $459,284.50 $499,072.00 $477,482.00 $507,829.00 $501,593.80 $510,922.00 $561,142.55 SUBTOTAL PART 4-STREETS $1,118,500.00 $893,826.50 $947,240.45 $879,950.15 $890,377.25 $890,468.00 $994,468.75 $939,327.00 $1,141,986.44 TOTAL $2,322,430.00 $1,930,058.50 $1,955,502.95 $1,961,967.30 $1,986,064.25 $2,048,705.00 $2,062,009.42 $2,069,943.00 $2,393,492.54 Contractor Engineer's Estimate Geislinger&Sons,Inc. Friedges Contracting,Inc. Northern Lines Contracting,Inc. Ryan Contracting Company Fitzgerald Excavating Northwest Asphalt,Inc. McNamara Contracting,Inc. Northdale Construction Co.,Inc. Address 511 Central Avenus South 21980 Ken rick Avenue 9705 Upton Circle South 26480 France Ave,PO Box 246 21432 350th Street 1451 Stagecoach Road 16700 Chippendale Avenue 9760 71st Street NE Address Watkins,MN 55389 Lakeville,MN 55044 Bloomington,MN 55431 Elko,MN 55020 Goodhue,MN 55027 Shakopee,MN 55379 Rosemount,MN 55068 Albertville,MN 55301 Phone (320)764-2006 (952)469-2121 (952)807-3322 (952)894-3200 (651)923-4060 (952)445-1003 (651)322-5500 (763)428-4868 Representative Jeff Geislinger Chris Birk Brady Enright Thomas Ryan Jason Fitzgerald Lance Guentzel Mike McNamara Phillip Lesnar Title President General Manager Estimator/Project Manager President President Project Manager President President • ITEM: 4.J. ..... :�. Apple COUNCIL MEETING DATE: September 9, 2021 Valley SECTION: Consent Agenda Description: Approve Professional Services Agreement with CNH Architects, Inc., for Apple Valley Fire Station #2 Replacement& Station#1 and #3 Health & Safety Improvements Staff Contact: Department/ Division: Chuck Russell, Fire Chief Fire Department ACTION REQUESTED: Approve Professional Services Agreement with CNH Architects, Inc., for Apple Valley Fire Station #2 Replacement & Station#1 and #3 Health and Safety Improvements, in the amount of$49,400.00. SUMMARY: In June of 2021, City staff solicited quotations for schematic design architectural services for improvements on Fire Stations 1, 2, and 3. CNH Architects, Inc., included expanding and improving Fire Station 2 along with health and safety modifications to Fire Stations 1 and 3. They have ample experience with our facilities, have demonstrated expertise in fire station design, are well-qualified and are conveniently located to serve our needs. A standard AIA Owner-Architect Agreement will be utilized for this project. BACKGROUND: N/A BUDGET IMPACT: The Facilities Capital Improvement Plan includes $550,000 in 2021, $2,500,000 in 2022, $3,050,000 in 2023 and $500,000 in 2024 for fire station reconfiguration. ATTACHMENTS: Agreement iPAIA Document BI01 ' - 2017 Standard Form of Agreement Between Owner and Architect AGREEMENT made as of the day of in the year (In words, indicate day, month and year.) BETWEEN the Architect's client identified as the Owner: ADDITIONS AND DELETIONS: (Name, legal status, address and other information) The author of this document has added information needed for its City of Apple Valley completion.The author may also 7100 147th Street W have revised the text of the original Apple Valley,MN 55124 AIA standard form.An Additions and Deletions Report that notes added Chuck Russell,Fire Chief information as well as revisions to the standard form text is available from and the Architect: the author and should be reviewed.A (Name, legal status, address and other information) vertical line in the left margin of this document indicates where the author CNH Architects has added necessary information 7300 W 147th Street and where the author has added to or Suite 504 deleted from the original AIA text. Apple Valley,MN 55124 Quinn Hutson,Principal This document has important legal consequences.Consultation with an attorney is encouraged with respect for the following Project: to its completion or modification. (Name, location and detailed description) Apple Valley Fire Station#2 Replacement& Station#1 and#3 Health&Safety Improvements The Owner and Architect agree as follows. Init. AIR Document D101'"—2017.Copyright 1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institutes of Architects, AVA, the AMA Logo,and AIA Contract DocuMenls'are registered trademarks and may not t;o used without perrnrssrorr This document was produced by AlA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03I1112022,is not for resale,is licensed for one-time use only,and may only be used In accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) TABLE OF ARTICLES 1 INITIAL INFORMATION 2 ARCHITECT'S RESPONSIBILITIES 3 SCOPE OF ARCHITECT'S BASIC SERVICES 4 SUPPLEMENTAL AND ADDITIONAL SERVICES 5 OWNER'S RESPONSIBILITIES 6 COST OF THE WORK 7 COPYRIGHTS AND LICENSES 8 CLAIMS AND DISPUTES 9 TERMINATION OR SUSPENSION 10 MISCELLANEOUS PROVISIONS 11 COMPENSATION 12 SPECIAL TERMS AND CONDITIONS 13 SCOPE OF.THE AGREEMENT ARTICLE 1 INITIAL INFORMATION § 1.1 This Agreement is based on the Initial Information set forth in this Section 1.1. (For each item in this section, insert the information or a statement such as "not applicable"or "unknown at time of execution.') § 1.1.1 The Owner's program for the Project: (Insert the Owner's program, identO,documentation that establishes the Owner's program, or state the manner in which the program will be developed.) The Owner's preliminary program as provided in the RFP states the following: Fire Station#2 must remain operational throughout the process and the replacement design shall consider phasing to allow continuous operations.The new station shall incorporate current fire station building best practices.The size and components of the facility will need to be determined through the design process. However,given site restrictions,a two story facility is expected.It is anticipated that,at a minimum,the facility will include the following specific features: • 4 double deep apparatus bays • 2 pull through apparatus bays •Administrative and dispatch areas for firefighters,including some private offices and conference room • Storage and maintenance areas • Training/meeting room with backup EOC capabilities • Apparatus support spaces including decontamination, SCBA,and storage • Turnout gear storage • Dayroom • Kitchen,restrooms and ancillary residence accommodations • Fitness room • Firefighter training facility incorporated into station Init. AIA Document B101 d—2017.Copyright 01974,1978,. 1987,1997.2007 and 2017 by The American Institute of Architects.All rights reserved. The 'American Insiilute of Architects,"'MA,'the AIA Logo,and'AIA Connect Documents'are registered trademarks and may not be used without permission This document was 2 produced by NA software et 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 0311112022.is not for resale,is licensed for one-time use only.and may only be used in accordance with the AlA Contract 000uments•Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) Fire Stations#1 and#3 must remain operational throughout the process. Upgrades to these stations will consist of enclosing and venting the gear storage area and creating a decontamination area at both stations,and enclosing the workout area at Fire Station#1 only. As part of the programing and Project goals and as set forth in the Architect's Proposal dated July 8,2021 (part of the Part 1 Project Services),Architect shall: (1)conduct a kick-off meeting with the Owner's staff to shape the Project goals,(2)gather existing background information,(3)tour existing fire stations as necessary to refine the program of space needs and project goals,(4)develop a comprehensive space needs program for Station#2 and for upgrades at Stations#1 and#3; (5)review fire training feature goals and review selected training features to be included in the Project's design; (6)review and highlight techniques to include within the design plans to maximize firefighter toxin reduction;(7)develop specific goals to address mental health,such as including features such as ramped lighting and paging systems,provide areas for quiet relaxation opportunities,and provide fitness areas;and(8)review building and site sustainability topics to select sustainable design goals,which will be used during the schematic design(§3.2). Sustainable design includes a review of firefighter health features including toxin reduction,physical fitness,and mental health goals. § 1.1.2 The Project's physical characteristics: (Identf or describe pertinent information about the Project's physical characteristics, such as size;location; dimensions;geotechnical reports;site boundaries; topographic surveys; traffic and utility studies;availability of public and private utilities and services;legal description of the site, etc.) Fire Station#2 replacement will be at the existing station site located at 13995 Galaxie Avenue,Apple Valley,MN. Fire Station#1 and#3 health and safety improvements will be at the existing site locations located at 15000 Hayes Road,Apple Valley,MN and 14195 Essex Avenue,Apple Valley,MN. § 1.1.3 The Owner's budget for the Cost of the Work,as defined in Section 6.1: (Provide total and, if known, a line item breakdown.) The Owner's budget is not known at this time and will be developed within Part 1 Project Services. § 1.1.4 The Owner's anticipated design and construction milestone dates: .1 Design phase milestone dates,if any: To be determined .2 Construction commencement date: To be determined .3 Substantial Completion date or dates: To be determined .4 Other milestone dates: § 1.1.5 The Owner intends the following procurement and delivery method for the Project: (Identin;method such as competitive bid or negotiated contract, as well as any requirements for accelerated or fast-track design and construction, multiple bid packages, or phased construction.) Fast-track design is not included within this contract. Upon the completion of the Contract Documents,the Architect shall assist the Owner with the competitive bid process for the construction work associated with the Project as set forth in the Architect's Proposal dated July 8,2021. Init. NA Document 8101"—2017-Copyright 01974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Instiluie or Architects,"'AIA,-the AIA Logo,and"AIA Contract Dixon'ergs"are registered Trademarks and may not be used withoul permission.This document was 3 produced by AIA software at 09:30;37 ET on 08/25/2021 under Order No,8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AlA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright®ala.org. User Notes: (1129666904) 1 § 1.1.6 The Owner's anticipated Sustainable Objective for the Project: (Ident and describe the Owner's Sustainable Objective for the Project, if any.) Scope and targets of sustainable design to be determined within Part 1 Services. Third-party certification for sustainability is not included in the proposed services but may be added as an additional service. (Paragraph deleted) § 1.1.7 The Owner identifies the following representative in accordance with Section 5.3: (List name, address, and other contact information.) Chuck Russell,Fire Chief City of Apple Valley 7100 I47th St W Apple Valley,MN 55124 § 1.1.8 The persons or entities,in addition to the Owner's representative,who are required to review the Architect's submittals to the Owner are as follows: (List name, address, and other contact information.) None § 1.1.9 The Owner shall retain the following consultants and contractors: (List name, legal status, address, and other contact information.) .1 Geotechnical Engineer: To be determined .2 (Paragraphs deleted) Other,if any: (List any other consultants and contractors retained by the Owner.) § 1.1.10 The Architect identifies the following representative in accordance with Section 2.3: (List name, address, and other contact information.) Quinn Hutson,Principal CNH Architects,Inc. 7300 147th Street W.,Suite 504 Apple Valley,MN 55124 qhutson@cnharch.com § 1.1.11 The Architect shall retain the consultants identified in Sections 1.1.11.1 and 1.1.11.2: (List name, legal status, address, and other contact information.) § 1.1.11.1 Consultants retained under Basic Services: .1 Structural and Civil Engineers: Init. AIA Document B101' —2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved. The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document was 4 produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) Larson Engineering,Inc. 3524 Labore Road White Bear Lake,MN 55110-5126 .2 Mechanical and Electrical Engineers: edi-dolesj,Inc 1112 5th St.N Minneapolis,MN 55411 .3 Landscape Architect: Hoisington Koegler Group,Inc. (HKGi) 123 North Third Street Suite 100 Minneapolis,MN 55401 § 1.1.11.2 Consultants retained under Supplemental Services: None § 1.1.12 Other Initial Information on which the Agreement is based: § 1.2 The Owner and Architect may rely on the Initial Information. Both parties,however,recognize that the Initial Information may materially change and,in that event,the Owner and the Architect shall appropriately adjust the Architect's services,schedule for the Architect's services,and the Architect's compensation.The Owner shall adjust the Owner's budget for the Cost of the Work and the Owner's anticipated design and construction milestones,as necessary,to accommodate material changes in the Initial Information. § 1.3 The parties shall agree upon protocols governing the transmission and use of Instruments of Service or any other information or documentation in digital form. (Paragraph deleted) ARTICLE 2 ARCHITECT'S RESPONSIBILITIES § 2.1 The Architect shall provide professional services as set forth in this Agreement. The Architect represents that it is properly licensed in the jurisdiction where the Project is located to provide the services required by this Agreement, or shall cause such services to be performed by appropriately licensed design professionals. § 2.2 The Architect shall perform its services consistent with the professional skill and care ordinarily provided by architects practicing in the same or similar locality under the same or similar circumstances.The Architect shall perform its services as expeditiously as is consistent with such professional skill and care and the orderly progress of the Project. § 2.3 The Architect shall identify a representative authorized to act on behalf of the Architect with respect to the Project. § 2.4 Except with the Owner's knowledge and consent,the Architect shall not engage in any activity,or accept any employment,interest or contribution that would reasonably appear to compromise the Architect's professional judgment with respect to this Project. § 2.5 The Architect shall maintain the following insurance until termination of this Agreement. Init. AIA Document B101'"—2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document was 5 produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) § 2.5.1 Commercial General Liability with policy limits of not less than Two Million and no/100 Dollars($ 2,000,000.00)for each occurrence and Four Million and no/I00 Dollars($4,000,000.00)in the aggregate for bodily injury and property damage. § 2.5.2 Automobile Liability covering vehicles owned,and non-owned vehicles used,by the Architect with policy limits of not Less than One Million and no/100 Dollars($ 1,000,000.00)per accident for bodily injury,death of any person,and property damage arising out of the ownership,maintenance and use of those motor vehicles,along with any other statutorily required automobile coverage. § 2.5.3 The Architect may achieve the required limits and coverage for Commercial General Liability and Automobile Liability through a combination of primary and excess or umbrella liability insurance,provided such primary and excess or umbrella liability insurance policies result in the same or greater coverage as the coverages required under Sections 2.5.1 and 2.5.2,and in no event shall any excess or umbrella liability insurance provide narrower coverage than the primary policy.The excess policy shall not require the exhaustion of the underlying limits only through the actual payment by the underlying insurers. § 2.5.4 Workers' Compensation at statutory limits. § 2.5.5 Employers'Liability with policy limits not less than Five Hundred Thousand and no/I00 Dollars ($ 500,000.00)each accident, Five Hundred Thousand and no/100 Dollars($500,000.00)each employee,and Five Hundred Thousand and no/100 Dollars($500,000.00)policy limit. § 2.5.6 Professional Liability covering negligent acts,errors and omissions in the performance of professional services with policy limits of not less than Three Million and no/100 Dollars($3,000,000,00)per claim and Three Million and no/100 Dollars($3,000,000.00)in the aggregate.The Architect agrees that the deductible within its professional liability insurance policy shall not exceed$200,000.00. § 2.5.7 Additional Insured Obligations.To the fullest extent permitted by law,the Architect shall cause the primary and excess or umbrella polices for Commercial General Liability and Automobile Liability to include the Owner as an additional insured for claims caused in whole or in part by the Architect's negligent acts or omissions.The additional insured coverage shall be primary and non-contributory to any of the Owner's insurance policies and shall apply to both ongoing and completed operations.The Architect shall cause the primary and excess or umbrella polices for Commercial General Liability and Automobile Liability and Professional Liability policy to include a statement that such insurance cannot be cancelled until thirty(30)days after the Owner has received written notice of the insured's intention to cancel the insurance. § 2.5.8 The Architect shall provide certificates of insurance to the Owner that evidence compliance with the requirements in this Section 2.5. ARTICLE 3 SCOPE OF ARCHITECT'S BASIC SERVICES § 3.1 The Architect's Basic Services consist of those described in this Article 3 and include usual and customary structural,mechanical,and electrical engineering services. Services not set forth in this Article 3 are Supplemental or Additional Services. § 3.1.1 The Architect shall manage the Architect's services,research applicable design criteria,attend Project meetings,communicate with members of the Project team, and report progress to the Owner. § 3.1.2 The Architect shall coordinate its services with those services provided by the Owner and the Owner's consultants.The Architect shall be entitled to rely on,and shall not be responsible for,the accuracy,completeness,and timeliness of,services and information furnished by the Owner and the Owner's consultants.The Architect shall provide prompt written notice to the Owner if the Architect becomes aware of any error,omission,or inconsistency in such services or information. § 3.1.3 As soon as practicable after the date of this Agreement,the Architect shall submit for the Owner's approval a schedule for the performance of the Architect's services.The schedule initially shall include anticipated dates for the commencement of construction and for Substantial Completion of the Work as set forth in the Initial Information.The schedule shall include allowances for periods of time required for the Owner's review,for the performance of the Init. AIA Document B101'"—2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document was 6 produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) Owner's consultants, and for approval of submissions by authorities having jurisdiction over the Project.Once approved by the Owner,time limits established by the schedule shall not,except for reasonable cause,be exceeded by the Architect or Owner.With the Owner's approval,the Architect shall adjust the schedule,if necessary,as the Project proceeds until the commencement of construction. § 3.1.4 The Architect shall not be responsible for an Owner's directive or substitution,or for the Owner's acceptance of non-conforming Work,made or given without the Architect's written approval. § 3.1.5 The Architect shall contact governmental authorities required to approve the Construction Documents and entities providing utility services to the Project. The Architect shall respond to applicable design requirements imposed by those authorities and entities. § 3.1.6 The Architect shall assist the Owner in connection with the Owner's responsibility for filing documents required for the approval of governmental authorities having jurisdiction over the Project. § 3.2 Schematic Design Phase Services(Part 1 Services) § 3.2.1 The Architect shall review the program and other information furnished by the Owner,and shall review laws, codes,and regulations applicable to the Architect's services. § 3.2.2 The Architect shall prepare a preliminary evaluation of the Owner's program,schedule,budget for the Cost of the Work,Project site,the proposed procurement and delivery method,and other Initial Information,each in terms of the other,to ascertain the requirements of the Project.The services provided shall include a site analysis of grades, substandard soils,drainage,storm water retention,traffic,zoning requirements,trees that need preservation,and wetlands(if any). The Architect shall specifically identify any testing,analysis,or other costs associated with services that Architect is not providing and is expecting the City to pay for through a third-party. The Architect shall notify the Owner of(1)any inconsistencies discovered in the information,and(2)other information or consulting services that may be reasonably needed for the Project. § 3.2.3 The Architect shall present its preliminary evaluation to the Owner and shall discuss with the Owner alternative approaches to design and construction of the Project.This shall include,but is not limited to,a preliminary concept meeting with the Owner's planning,engineering, and inspections staff to discuss grading and utilities. Services under this section also includes discussing building aesthetic image goals with the Owner's staff,providing multiple exterior image options,and refining the selected exterior image selected by the Owner.The Architect shall reach an understanding with the Owner regarding the requirements of the Project.The Architect shall schedule at least six(6)meetings with the Owner's staff in the preliminary design process. § 3.2.4 Based on the Project requirements agreed upon with the Owner,the Architect shall prepare and present,for the Owner's approval,at least two preliminary design options illustrating the scale and relationship of the Project components. § 3.2.5 Based on the Owner's approval of the preliminary design,the Architect shall prepare Schematic Design Documents for the Owner's approval.The Schematic Design Documents shall consist of drawings and other documents including a site plan,if appropriate,and preliminary building plans,sections and elevations;and may include some combination of study models,perspective sketches,or digital representations.Preliminary selections of major building systems and construction materials shall be noted on the drawings or described in writing. § 3.2.5.1 The Architect shall consider sustainable design alternatives,such as material choices and building orientation,together with other considerations based on program and aesthetics,in developing a design that is consistent with the Owner's program,schedule and budget for the Cost of the Work. The Owner may obtain more advanced sustainable design services as a Supplemental Service under Section 4.1.1. § 3.2.5.2 The Architect shall consider the value of alternative materials,building systems and equipment,together with other considerations based on program and aesthetics,in developing a design for the Project that is consistent with the Owner's program,schedule, and budget for the Cost of the Work. § 3.2.6 The Architect shall submit to the Owner an estimate of the Cost of the Work prepared in accordance with Section 6.3. Services under this section includes developing a preliminary cost estimate for the building and site work Init. AIA Document D101'—2017.Copyright©1974.1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,"'Ai1>r,'the AlA Logo.and'A ir%Contract Documents"are registered trademarks and may not be used without permission This document was 7 produced by ArA software at 09:30:37 ET on 0 812 512 02 1 under Order No.8675947887 which expires on 0311112022,is not for resale.is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documentse Terms of Service.To report copyright viefations.e-mail copyright@aia.arg. User Notes: {1129666904) f � using square-foot based calculations and providing a schematic cost estimate for the building and site work using a detailed unit take-off by a professional construction cost estimator. The Architect shall develop a preliminary master budget that includes Owner soft costs,such as equipment,technology,furniture,testing and architectural/engineering design. The Architect shall schedule at least six(6)meeting with the Owner's staff during the schematic design process. § 3.2.7 The Architect shall submit the Schematic Design Documents to the Owner,and request the Owner's approval. The Architect shall revise the Schematic Design Documents and update the estimate of the Cost of Work based on feedback from the Owner until the Owner either approves the Schematic Design Documents,revises its Program or goals,and/or terminates all or a portion of the remainder of the Project. § 3.2.8 The service under this section includes development of the final Schematic Design documents and phase plans, creation of PowerPoint presentation or other visual aid for presentation,creation of a digital video walk-through of the building sites and exterior,and presentation of the plans to the City Council at one or more public meetings.The Owner and Architect agree that the Owner may choose not to proceed with all or parts of the Project or may choose to proceed with the Project using a different architect for the Part 2 architectural services. § 3.2.9 The Architect shall perform its services through the Schematic Design Phase Services at a fixed price of Forty-nine Thousand Four Hundred and no/100 Dollars($49,400.00). § 3.3 Design Development Phase Services(Part 2 Services) § 3.3.1 Upon receipt the Owner's approval of the Schematic Design Documents,and on the Owner's authorization of any adjustments in the Project requirements and the budget for the Cost of the Work and approval for the Architect to proceed with the Design Development Phase Services,the Architect shall prepare Design Development Documents for the Owner's approval. The Design Development Documents shall illustrate and describe the development of the approved Schematic Design Documents and shall consist of drawings and other documents including plans,sections, elevations,typical construction details,and diagrammatic layouts of building systems to fix and describe the size and character of the Project as to architectural,structural,mechanical and electrical systems,and other appropriate elements.The Design Development Documents shall also include outline specifications that identify major materials and systems and establish, in general,their quality levels. § 3.3.2 The Architect shall update the estimate of the Cost of the Work prepared in accordance with Section 6.3. § 3.3.3 The Architect shall submit the Design Development Documents to the Owner,advise the Owner of any adjustments to the estimate of the Cost of the Work,and request the Owner's approval. § 3.3.4 The Architect compensation to perform the Design Development Phase Services is included in the overall compensation for Design Development Phase Services through Construction Administration,which shall be calculated as 4.85%of the construction cost(amount paid to the Contractor). If the Owner terminates the Project in its entirety prior to the commencement of the work by the Contractor,Owner shall pay Architect for the Design Development Phase Services and other Part 2 Phase Services described below on an hourly basis calculated based on actual hours performed as of the date of termination at the hourly rates set forth at Exhibit B. § 3.4 Construction Documents Phase Services(Part 2 Services Continued) § 3.4.1 Based on the Owner's approval of the Design Development Documents,and on the Owner's authorization of any adjustments in the Project requirements and the budget for the Cost of the Work,the Architect shall prepare Construction Documents for the Owner's approval. The Construction Documents shall illustrate and describe the further development of the approved Design Development Documents and shall consist of Drawings and Specifications setting forth in detail the quality levels and performance criteria of materials and systems and other requirements for the construction of the Work. The Owner and Architect acknowledge that,in order to perform the Work,the Contractor will provide additional information,including Shop Drawings,Product Data,Samples and other similar submittals,which the Architect shall review in accordance with Section 3.6.4. § 3.4.2 The Architect shall incorporate the design requirements of governmental authorities having jurisdiction over the Project into the Construction Documents. Init. AIA Document B101'"—2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document was ct produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) § 3.4.3 During the development of the Construction Documents,the Architect shall assist the Owner in the development and preparation of(1)procurement information that describes the time,place,and conditions of bidding, including bidding or proposal forms;(2)the form of agreement between the Owner and Contractor;and(3)the Conditions of the Contract for Construction(General, Supplementary and other Conditions). The Architect shall also compile a project manual that includes the Conditions of the Contract for Construction and Specifications,and shall include bidding requirements and sample forms. § 3.4.4 The Architect shall update the estimate for the Cost of the Work prepared in accordance with Section 6.3. § 3.4.5 The Architect shall submit the Construction Documents to the Owner,advise the Owner of any adjustments to the estimate of the Cost of the Work,take any action required under Section 6.5, and request the Owner's approval. § 3.5 Procurement Phase Services(Part 2 Services continued) § 3.5.1 General Following the Owner's approval of the Construction Documents,the Architect shall assist the Owner in(1)obtaining either competitive bids or negotiated proposals;(2)confirming responsiveness of bids or proposals; (3)determining the successful bid or proposal,if any;and,(4)awarding and preparing contracts for construction. § 3.5.2 Competitive Bidding § 3.5.2.1 Bidding Documents shall consist of bidding requirements and proposed Contract Documents. § 3.5.2.2 The Architect shall assist the Owner in bidding the Project by: .1 facilitating the distribution of Bidding Documents to prospective bidders; .2 organizing and conducting a pre-bid conference for prospective bidders; .3 preparing responses to questions from prospective bidders and providing clarifications and interpretations of the Bidding Documents to the prospective bidders in the form of addenda; and, .4 organizing and conducting the opening of the bids,and subsequently documenting and distributing the bidding results,as directed by the Owner. § 3.5.2.3 If the Bidding Documents permit substitutions,upon the Owner's written authorization,the Architect shall consider requests for substitutions and prepare and distribute addenda identifying approved substitutions to all prospective bidders. § 3.5.3 Negotiated Proposals § 3.5.3.1 Proposal Documents shall consist of proposal requirements and proposed Contract Documents. § 3.5.3.2 The Architect shall assist the Owner in obtaining proposals by: .1 facilitating the distribution of Proposal Documents for distribution to prospective contractors and requesting their return upon completion of the negotiation process; .2 organizing and participating in selection interviews with prospective contractors; .3 preparing responses to questions from prospective contractors and providing clarifications and interpretations of the Proposal Documents to the prospective contractors in the form of addenda; and, .4 participating in negotiations with prospective contractors,and subsequently preparing a summary report of the negotiation results,as directed by the Owner. § 3.5.3.3 If the Proposal Documents permit substitutions,upon the Owner's written authorization,the Architect shall consider requests for substitutions and prepare and distribute addenda identifying approved substitutions to all prospective contractors. § 3.6 Construction Phase Services(Part 2 Services continued) § 3.6.1 General § 3.6.1.1 If the Owner decides to proceed forward with the Construction Phase of the Project,the Architect shall provide administration of the Contract between the Owner and the Contractor as set forth below and in AIA Document A201T"_2017,General Conditions of the Contract for Construction, as modified by the Owner. § 3.6.1.2 The Architect shall advise and consult with the Owner during the Construction Phase Services.The Architect shall have authority to act on behalf of the Owner only to the extent provided in this Agreement.The Architect shall Init. AIA Document B101""—2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document was 9 produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) not have control over,charge of,or responsibility for the construction means,methods,techniques,sequences or procedures,or for safety precautions and programs in connection with the Work,nor shall the Architect be responsible for the Contractor's failure to perform the Work in accordance with the requirements of the Contract Documents.The Architect shall be responsible for the Architect's negligent acts or omissions,but shall not have control over or charge of,and shall not be responsible for,acts or omissions of the Contractor or of any other persons or entities performing portions of the Work. § 3.6.1.3 Subject to Section 4.2 and except as provided in Section 3.6.6.5,the Architect's responsibility to provide Construction Phase Services commences with the award of the Contract for Construction and terminates on the date the Architect issues the final Certificate for Payment. § 3.6.2 Evaluations of the Work § 3.6.2.1 The Architect shall visit the site at intervals appropriate to the stage of construction,or as otherwise required in Section 4.2.3,to become generally familiar with the progress and quality of the portion of the Work completed,and to determine,in general, if the Work observed is being performed in a manner indicating that the Work,when fully completed,will be in accordance with the Contract Documents.However,the Architect shall not be required to make exhaustive or continuous on-site inspections to check the quality or quantity of the Work.On the basis of the site visits, the Architect shall keep the Owner reasonably informed about the progress and quality of the portion of the Work completed,and promptly report to the Owner(1)known deviations from the Contract Documents,(2)known deviations from the most recent construction schedule submitted by the Contractor,and(3)defects and deficiencies observed in the Work. § 3.6.2.2 The Architect has the authority to reject Work that does not conform to the Contract Documents.Whenever the Architect considers it necessary or advisable,the Architect shall have the authority to require inspection or testing of the Work in accordance with the provisions of the Contract Documents,whether or not the Work is fabricated, installed or completed.However,neither this authority of the Architect nor a decision made in good faith either to exercise or not to exercise such authority shall give rise to a duty or responsibility of the Architect to the Contractor, Subcontractors,suppliers,their agents or employees,or other persons or entities performing portions of the Work. § 3.6.2.3 The Architect shall interpret and decide matters concerning performance under,and requirements of,the Contract Documents on written request of either the Owner or Contractor.The Architect's response to such requests shall be made in writing within any time limits agreed upon or otherwise with reasonable promptness. § 3.6.2.4 Interpretations and decisions of the Architect shall be consistent with the intent of,and reasonably inferable from,the Contract Documents and shall be in writing or in the form of drawings.When making such interpretations and decisions,the Architect shall endeavor to secure faithful performance by both Owner and Contractor,shall not show partiality to either,and shall not be liable for results of interpretations or decisions rendered in good faith.The Architect's decisions on matters relating to aesthetic effect shall be final if consistent with the intent expressed in the Contract Documents. § 3.6.2.5 Unless the Owner and Contractor designate another person to serve as an Initial Decision Maker,as that term is defined in AIA Document A201-2017,the Architect shall render initial decisions on Claims between the Owner and Contractor as provided in the Contract Documents. § 3.6.3 Certificates for Payment to Contractor § 3.6.3.1 The Architect shall review and certify the amounts due the Contractor and shall issue certificates in such amounts.The Architect's certification for payment shall constitute a representation to the Owner,based on the Architect's evaluation of the Work as provided in Section 3.6.2 and on the data comprising the Contractor's Application for Payment,that,to the best of the Architect's knowledge, information and belief,the Work has progressed to the point indicated,the quality of the Work is in accordance with the Contract Documents,and that the Contractor is entitled to payment in the amount certified.The foregoing representations are subject to(1)an evaluation of the Work for conformance with the Contract Documents upon Substantial Completion,(2)results of subsequent tests and inspections,(3)correction of minor deviations from the Contract Documents prior to completion,and(4) specific qualifications expressed by the Architect. § 3.6.3.2 The issuance of a Certificate for Payment shall not be a representation that the Architect has(1)made exhaustive or continuous on-site inspections to check the quality or quantity of the Work, (2)reviewed construction Init. AIA Document B101'"—2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,'"AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document was 10 produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale.is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) means,methods,techniques,sequences or procedures,(3)reviewed copies of requisitions received from Subcontractors and suppliers and other data requested by the Owner to substantiate the Contractor's right to payment, or(4)ascertained how or for what purpose the Contractor has used money previously paid on account of the Contract Sum. § 3.6.3.3 The Architect shall maintain a record of the Applications and Certificates for Payment. § 3.6.4 Submittals § 3.6.4.1 The Architect shall review the Contractor's submittal schedule and shall not unreasonably delay or withhold approval of the schedule.The Architect's action in reviewing submittals shall be taken in accordance with the approved submittal schedule or,in the absence of an approved submittal schedule,with reasonable promptness while allowing sufficient time,in the Architect's professional judgment,to permit adequate review. § 3.6.4.2 The Architect shall review and approve,or take other appropriate action upon,the Contractor's submittals such as Shop Drawings,Product Data and Samples,but only for the limited purpose of checking for conformance with information given and the design concept expressed in the Contract Documents.Review of such submittals is not for the purpose of determining the accuracy and completeness of other information such as dimensions,quantities,and installation or performance of equipment or systems,which are the Contractor's responsibility.The Architect's review shall not constitute approval of safety precautions or construction means,methods,techniques,sequences or procedures.The Architect's approval of a specific item shall not indicate approval of an assembly of which the item is a component. § 3.6.4.3 If the Contract Documents specifically require the Contractor to provide professional design services or certifications by a design professional related to systems,materials,or equipment,the Architect shall specify the appropriate performance and design criteria that such services must satisfy.The Architect shall review and take appropriate action on Shop Drawings and other submittals related to the Work designed or certified by the Contractor's design professional,provided the submittals bear such professional's seal and signature when submitted to the Architect.The Architect's review shall be for the limited purpose of checking for conformance with information given and the design concept expressed in the Contract Documents. The Architect shall be entitled to rely upon,and shall not be responsible for,the adequacy and accuracy of the services,certifications,and approvals performed or provided by such design professionals. § 3.6.4.4 Subject to Section 4.2,the Architect shall review and respond to requests for information about the Contract Documents.The Architect shall set forth, in the Contract Documents,the requirements for requests for information. Requests for information shall include,at a minimum,a detailed written statement that indicates the specific Drawings or Specifications in need of clarification and the nature of the clarification requested.The Architect's response to such requests shall be made in writing within any time limits agreed upon,or otherwise with reasonable promptness.If appropriate,the Architect shall prepare and issue supplemental Drawings and Specifications in response to the requests for information. § 3.6.4.5 The Architect shall maintain a record of submittals and copies of submittals supplied by the Contractor in accordance with the requirements of the Contract Documents. § 3.6.5 Changes in the Work § 3.6.5.1 The Architect may order minor changes in the Work that are consistent with the intent of the Contract Documents and do not involve an adjustment in the Contract Sum or an extension of the Contract Time. Subject to Section 4.2,the Architect shall prepare Change Orders and Construction Change Directives for the Owner's approval and execution in accordance with the Contract Documents. § 3.6.5.2 The Architect shall maintain records relative to changes in the Work. § 3.6.6 Project Completion § 3.6.6.1 The Architect shall: .1 conduct inspections to determine the date or dates of Substantial Completion and the date of final completion; .2 issue Certificates of Substantial Completion; Init. AIA Document B101'"—2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document was produced by AIA software at 09.30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) .3 forward to the Owner,for the Owner's review and records,written warranties and related documents required by the Contract Documents and received from the Contractor; and, .4 issue a final Certificate for Payment based upon a final inspection indicating that,to the best of the Architect's knowledge,information, and belief,the Work complies with the requirements of the Contract Documents. § 3.6.6.2 The Architect's inspections shall be conducted with the Owner to check conformance of the Work with the requirements of the Contract Documents and to verify the accuracy and completeness of the list submitted by the Contractor of Work to be completed or corrected. § 3.6.6.3 When Substantial Completion has been achieved,the Architect shall inform the Owner about the balance of the Contract Sum remaining to be paid the Contractor,including the amount to be retained from the Contract Sum,if any,for final completion or correction of the Work. § 3.6.6.4 The Architect shall forward to the Owner the following information received from the Contractor: (1) consent of surety or sureties,if any,to reduction in or partial release of retainage or the making of final payment; (2) affidavits,receipts,releases and waivers of liens,or bonds indemnifying the Owner against liens;and(3) any other documentation required of the Contractor under the Contract Documents. § 3.6.6.5 Upon request of the Owner,and prior to the expiration of one year from the date of Substantial Completion, the Architect shall,without additional compensation, conduct a meeting with the Owner to review the facility operations and performance. ARTICLE 4 SUPPLEMENTAL AND ADDITIONAL SERVICES § 4.1 Supplemental Services § 4.1.1 The services listed below are not included in Basic Services but may be required for the Project.The Architect shall provide the listed Supplemental Services only if specifically designated in the table below as the Architect's responsibility,and the Owner shall compensate the Architect as provided in Section 11.2.Unless otherwise specifically addressed in this Agreement,if neither the Owner nor the Architect is designated,the parties agree that the listed Supplemental Service is not being provided for the Project. (Designate the Architect's Supplemental Services and the Owner's Supplemental Services required for the Project by indicating whether the Architect or Owner shall be responsible for providing the identified Supplemental Service. Insert a description of the Supplemental Services in Section 4.1.2 below or attach the description of services as an exhibit to this Agreement.) Supplemental Services Responsibility (Architect, Owner, or not provided) § 4.1.1.1 Programming Architect—Part 1 _§ 4.1.1.2 Multiple preliminary designs Architect—Part 1 § 4.1.1.3 Measured drawings Architect—Part 1 § 4.1.1.4 Existing facilities surveys Not Provided § 4.1.1.5 Site evaluation and planning Architect—Part 1 § 4.1.1.6 Building Information Model management Architect—Both Parts responsibilities § 4.1.1.7 Development of Building Information Models for Architect—Part 2 post construction use ' § 4.1.1.8 Civil engineering Architect—Both Parts § 4.1.1.9 Landscape design Architect—Both Parts § 4.1.1.10 Architectural interior design Architect—Both Parts § 4.1.1.11 Value analysis Not Provided § 4.1.1.12 Detailed cost estimating beyond that Architect—Both Parts required in Section 6.3 ff § 4.1.1.13 On-site project representation CM or GC § 4.1.1.14 Conformed documents for construction Architect—Part 2 Init. AIA Document B101' —2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document was .12 produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) Supplemental Services Responsibility (Architect, Owner, or not provided) § 4.1.1.15 As-designed record drawings Architect—Part 2 § 4.1.1.16 As-constructed record drawings CM or GC § 4.1.1.17 Post-occupancy evaluation Not Provided § 4.1.1.18 Facility support services Not Provided § 4.1.1.19 Tenant-related services Not Provided § 4.1.1.20 Architect's coordination of the Owner's Architect consultants § 4.1.1.21 Telecommunications/data design Owner § 4.1.1.22 Security evaluation and planning Owner § 4.1.1.23 Commissioning Owner § 4.1.1.24 Sustainable Project Services pursuant to Section Architect(no certification) 4.1.3 § 4.1.1.25 Fast-track design services Not Provided § 4.1.1.26 Multiple bid packages Not Provided § 4.1.1.27 Historic preservation Not Provided § 4.1.1.28 Furniture,furnishings,and equipment design Owner § 4.1.1.29 Other services provided by specialty Consultants Owner(if provided) § 4.1.1.30 Other Supplemental Services None § 4.1.2 Description of Supplemental Services § 4.1.2.1 A description of each Supplemental Service identified in Section 4.1.1 as the Architect's responsibility is provided below. (Describe in detail the Architect's Supplemental Services identified in Section 4.1.1 or, if set forth in an exhibit, identify the exhibit. The AIA publishes a number of Standard Form of Architect's Services documents that can be included as an exhibit to describe the Architect's Supplemental Services.) Refer to attached Exhibit A-Proposal for Architectural Services for description of service listed above as provided by the Architect. § 4.1.2.2 A description of each Supplemental Service identified in Section 4.1.1 as the Owner's responsibility is provided below. (Describe in detail the Owner's Supplemental Services identified in Section 4.1.1 or, if set forth in an exhibit, identify the exhibit.) § 4.1.3 If the Owner identified a Sustainable Objective in Article 1,the Architect shall provide,as a Supplemental Service,the Sustainability Services required in AIA Document E204TM-2017, Sustainable Projects Exhibit,attached to this Agreement. The Owner shall compensate the Architect as provided in Section 11.2. § 4.2 Architect's Additional Services The Architect may provide Additional Services after execution of this Agreement without invalidating the Agreement. Except for services required due to the fault of the Architect,any Additional Services provided in accordance with this Section 4.2 shall entitle the Architect to compensation pursuant to Section 11.3 and an appropriate adjustment in the Architect's schedule. § 4.2.1 Upon recognizing the need to perform the following Additional Services,the Architect shall notify the Owner with reasonable promptness and explain the facts and circumstances giving rise to the need. The Architect shall not proceed to provide the following Additional Services until the Architect receives the Owner's written authorization: Init. A1A Document 8101'—2017.Copyright 1974.1978,1987,1997.2007 and 2017 by The American Institute of Architects.All rights reserved.The'American Institute of Architects:'AMA, the AIA Logo,and'AIA Contraci Documents"are registered trademarks arid niay licit be used without permission.This document was 13 produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03(1112022,is not for resale,Is licensed for one-time use only,and may only be used In accordance with the AIA Contract❑ocumentse Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: 0129866904) .1 Services necessitated by a change in the Initial Information,previous instructions or approvals given by the Owner,or a material change in the Project including size,quality,complexity,the Owner's schedule or budget for Cost of the Work,or procurement or delivery method; .2 Services necessitated by the enactment or revision of codes,laws,or regulations,including changing or editing previously prepared Instruments of Service; .3 Changing or editing previously prepared Instruments of Service necessitated by official interpretations of applicable codes,laws or regulations that are either(a)contrary to specific interpretations by the applicable authorities having jurisdiction made prior to the issuance of the building permit,or(b) contrary to requirements of the Instruments of Service when those Instruments of Service were prepared in accordance with the applicable standard of care; .4 Services necessitated by decisions of the Owner not rendered in a timely manner or any other failure of performance on the part of the Owner or the Owner's consultants or contractors; .5 Preparing digital models or other design documentation for transmission to the Owner's consultants and contractors, or to other Owner-authorized recipients; .6 Preparation of design and documentation for alternate bid or proposal requests proposed by the Owner; .7 Preparation for,and attendance at,a public presentation,meeting or hearing; .8 Preparation for,and attendance at,a dispute resolution proceeding or legal proceeding,except where the Architect is party thereto; .9 Evaluation of the qualifications of entities providing bids or proposals; .10 Consultation concerning replacement of Work resulting from fire or other cause during construction; or, .11 Assistance to the Initial Decision Maker,if other than the Architect. § 4.2.2 To avoid delay in the Construction Phase,the Architect shall provide the following Additional Services,notify the Owner with reasonable promptness,and explain the facts and circumstances giving rise to the need. If,upon receipt of the Architect's notice,the Owner determines that all or parts of the services are not required,the Owner shall give prompt written notice to the Architect of the Owner's determination. The Owner shall compensate the Architect for the services provided prior to the Architect's receipt of the Owner's notice. .1 Reviewing a Contractor's submittal out of sequence from the submittal schedule approved by the Architect; .2 Responding to the Contractor's requests for information that are not prepared in accordance with the Contract Documents or where such information is available to the Contractor from a careful study and comparison of the Contract Documents,field conditions,other Owner-provided information, Contractor-prepared coordination drawings,or prior Project correspondence or documentation; .3 Preparing Change Orders and Construction Change Directives that require evaluation of Contractor's proposals and supporting data,or the preparation or revision of Instruments of Service; .4 Evaluating an extensive number of Claims as the Initial Decision Maker;or, .5 Evaluating substitutions proposed by the Owner or Contractor and making subsequent revisions to Instruments of Service resulting therefrom. § 4.2.3 The Architect shall provide Construction Phase Services exceeding the limits set forth below as Additional Services. When the limits below are reached, the Architect shall notify the Owner: .1 Two(2)reviews of each Shop Drawing,Product Data item,sample and similar submittals of the Contractor .2 Weekly up to fifty(50)visits to the site by the Architect during construction .3 One( 1 )inspections for any portion of the Work to determine whether such portion of the Work is substantially complete in accordance with the requirements of the Contract Documents .4 One( 1 )inspections for any portion of the Work to determine final completion. § 4.2.4 Except for services required under Section 3.6.6.5 and those services that do not exceed the limits set forth in Section 4.2.3,Construction Phase Services provided more than 60 days after(1)the date of Substantial Completion of the Work or(2)the initial date of Substantial Completion identified in the agreement between the Owner and Contractor,whichever is earlier, shall be compensated as Additional Services to the extent the Architect incurs additional cost in providing those Construction Phase Services. Init AIA Document B101"—2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document was 14 produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) § 4.2.5 tithe services covered by this Agreement have not been completed within Forty(40)months of the date of this Agreement,through no fault of the Architect,extension of the Architect's services beyond that time shall be compensated as Additional Services. ARTICLE 5 OWNER'S RESPONSIBILITIES § 5.1 Unless otherwise provided for under this Agreement,the Owner shall provide information in a timely manner regarding requirements for and limitations on the Project,including a written program,which shall set forth the Owner's objectives; schedule;constraints and criteria,including space requirements and relationships; flexibility; expandability; special equipment; systems;and site requirements. § 5.2 The Owner shall establish the Owner's budget for the Project,including(1)the budget for the Cost of the Work as defined in Section 6.1;(2)the Owner's other costs;and,(3)reasonable contingencies related to all of these costs. The Owner shall have established the Owner's initial budget for the Part 1 Services at the time of executing this Agreement. The Owner shall establish the Owner's initial budget for Part 2 Services upon or before completing the Part 1 Services. The Owner shall update the Owner's budget for the Project as necessary throughout the duration of the Project until final completion. If the Owner significantly increases or decreases the Owner's budget for the Cost of the Work,the Owner shall notify the Architect.The Owner and the Architect shall thereafter agree to a corresponding change in the Project's scope and quality. § 5.3 The Owner shall identify a representative authorized to act on the Owner's behalf with respect to the Project.The Owner shall render decisions and approve the Architect's submittals in a timely manner in order to avoid unreasonable delay in the orderly and sequential progress of the Architect's services. § 5.4 The Owner shall furnish surveys to describe physical characteristics,legal limitations and utility locations for the site of the Project, and a written legal description of the site. The surveys and legal information shall include,as applicable,grades and lines of streets,alleys,pavements and adjoining property and structures;designated wetlands; adjacent drainage;rights-of-way,restrictions,easements,encroachments,zoning,deed restrictions,boundaries and contours of the site; locations,dimensions,and other necessary data with respect to existing buildings,other improvements and trees;and information concerning available utility services and lines,both public and private, above and below grade,including inverts and depths.All the information on the survey shall be referenced to a Project benchmark. § 5.5 The Owner shall furnish services of geotechnical engineers,which may include test borings,test pits, determinations of soil bearing values,percolation tests,evaluations of hazardous materials,seismic evaluation,ground corrosion tests and resistivity tests,including necessary operations for anticipating subsoil conditions,with written reports and appropriate recommendations. § 5.6 The Owner shall provide the Supplemental Services designated as the Owner's responsibility in Section 4.1.1. § 5.7 If the Owner identified a Sustainable Objective in Article 1,the Owner shall fulfill its responsibilities as required in AIA Document E204TM-2017, Sustainable Projects Exhibit,attached to this Agreement. § 5.8 The Owner shall coordinate the services of its own consultants with those services provided by the Architect. Upon the Architect's request,the Owner shall furnish copies of the scope of services in the contracts between the Owner and the Owner's consultants.The Owner shall furnish the services of consultants other than those designated as the responsibility of the Architect in this Agreement,or authorize the Architect to furnish them as an Additional Service,when the Architect requests such services and demonstrates that they are reasonably required by the scope of the Project.The Owner shall require that its consultants and contractors maintain insurance,including professional liability insurance, as appropriate to the services or work provided. § 5.9 The Owner shall furnish tests,inspections and reports required by law or the Contract Documents,such as structural,mechanical,and chemical tests, tests for air and water pollution,and tests for hazardous materials. § 5.10 The Owner shall furnish all legal, insurance and accounting services,including auditing services,that may be reasonably necessary at any time for the Project to meet the Owner's needs and interests. Init. AIA Document B101'"—2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission This document was 15 produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) § 5.11 The Owner shall provide prompt written notice to the Architect if the Owner becomes aware of any fault or defect in the Project,including errors,omissions or inconsistencies in the Architect's Instruments of Service. § 5.12 The Owner shall include the Architect in all communications with the Contractor that relate to or affect the Architect's services or professional responsibilities.The Owner shall promptly notify the Architect of the substance of any direct communications between the Owner and the Contractor otherwise relating to the Project. Communications by and with the Architect's consultants shall be through the Architect. § 5.13 Before executing the Contract for Construction,the Owner shall coordinate the Architect's duties and responsibilities set forth in the Contract for Construction with the Architect's services set forth in this Agreement.The Owner shall provide the Architect a copy of the executed agreement between the Owner and Contractor,including the General Conditions of the Contract for Construction. § 5.14 The Owner shall provide the Architect access to the Project site prior to commencement of the Work and shall obligate the Contractor to provide the Architect access to the Work wherever it is in preparation or progress. § 5.15 Within 15 days after receipt of a written request from the Architect,the Owner shall furnish the requested information as necessary and relevant for the Architect to evaluate,give notice of,or enforce lien rights. ARTICLE 6 COST OF THE WORK § 6.1 For purposes of this Agreement,the Cost of the Work shall be the total cost to the Owner to construct all elements of the Project designed or specified by the Architect and shall include contractors' general conditions costs, overhead and profit.The Cost of the Work also includes the reasonable value of labor,materials,and equipment, donated to,or otherwise furnished by,the Owner.The Cost of the Work does not include the compensation of the Architect;the costs of the land,rights-of-way,financing,or contingencies for changes in the Work;or other costs that are the responsibility of the Owner. § 6.2 The Owner's budget for the Cost of the Work is provided in Initial Information,and shall be adjusted throughout the Project as required under Sections 5.2,6.4 and 6.5.Evaluations of the Owner's budget for the Cost of the Work, and the preliminary estimate of the Cost of the Work and updated estimates of the Cost of the Work,prepared by the Architect,represent the Architect's judgment as a design professional.It is recognized,however,that neither the Architect nor the Owner has control over the cost of labor,materials,or equipment;the Contractor's methods of determining bid prices;or competitive bidding,market,or negotiating conditions.Accordingly,the Architect cannot and does not warrant or represent that bids or negotiated prices will not vary from the Owner's budget for the Cost of the Work,or from any estimate of the Cost of the Work,or evaluation,prepared or agreed to by the Architect. § 6.3 In preparing estimates of the Cost of Work,the Architect shall be permitted to include contingencies for design, bidding, and price escalation;to determine what materials,equipment, component systems,and types of construction are to be included in the Contract Documents;to recommend reasonable adjustments in the program and scope of the Project; and to include design alternates as may be necessary to adjust the estimated Cost of the Work to meet the Owner's budget.The Architect's estimate of the Cost of the Work shall be based on current area,volume or similar conceptual estimating techniques.If the Owner requires a detailed estimate of the Cost of the Work,the Architect shall provide such an estimate,if identified as the Architect's responsibility in Section 4.1.1,as a Supplemental Service. § 6.4 If,through no fault of the Architect,the Procurement Phase has not commenced within 90 days after the Architect submits the Construction Documents to the Owner,the Owner's budget for the Cost of the Work shall be adjusted to reflect changes in the general level of prices in the applicable construction market. § 6.5 If at any time the Architect's estimate of the Cost of the Work exceeds the Owner's budget for the Cost of the Work,the Architect shall make appropriate recommendations to the Owner to adjust the Project's size,quality,or budget for the Cost of the Work, and the Owner shall cooperate with the Architect in making such adjustments. § 6.6 If the Owner's budget for the Cost of the Work at the conclusion of the Construction Documents Phase Services is exceeded by the lowest bona fide bid or negotiated proposal,the Owner shall .1 give written approval of an increase in the budget for the Cost of the Work; .2 authorize rebidding or renegotiating of the Project within a reasonable time; .3 terminate in accordance with Section 9.5; Init. AIA Document 6101°'—2017.Copyright®1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved, The 'American Institute of Architects,''AIA,'the AIR logo,and"AIA Contract Documents-are registered!rack:marks and may not be used wilhoul per mission This document was 16 produced by AlA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires an 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documentse Terms of Service.To report copyright violations.a-mail copyright@aia.org. User Notes- (1129668904) .4 in consultation with the Architect,revise the Project program,scope,or quality as required to reduce the Cost of the Work;or, .5 implement any other mutually acceptable alternative. § 6.7 If the Owner chooses to proceed under Section 6.6.4,the Architect shall modify the Construction Documents as necessary to comply with the Owner's budget for the Cost of the Work at the conclusion of the Construction Documents Phase Services,or the budget as adjusted under Section 6.6.1.If the Owner requires the Architect to modify the Construction Documents because the lowest bona fide bid or negotiated proposal exceeds the Owner's budget for the Cost of the Work due to market conditions the Architect could not reasonably anticipate,the Owner shall compensate the Architect for the modifications as an Additional Service pursuant to Section 11.3; otherwise the Architect's services for modifying the Construction Documents shall be without additional compensation.In any event,the Architect's modification of the Construction Documents shall be the limit of the Architect's responsibility under this Article 6. ARTICLE 7 COPYRIGHTS AND LICENSES § 7.1 Unless expressly covered by Section 7.2,the Architect and the Owner warrant that in transmitting Instruments of Service,or any other information,the transmitting party is the copyright owner of such information or has permission from the copyright owner to transmit such information for its use on the Project. § 7.2 The work product of Architect's services,including results,and all ideas,developments,and inventions which the Architect conceives or reduces to practice during the course of its performance under this Agreement and subsequently reimbursed for by the Owner for such work product shall be the exclusive property of the Owner.This information,and material,and any such inventions shall be deemed the Owner's proprietary information and shall not be disclosed to anyone outside of the Owner or used by the Architect or others without the prior written consent of the Owner. Provided,however,the Architect has the right to reuse such information and material in the normal course of its business and retains all rights in its standard drawing details and specifications,and in all field data,notes and databases. Other than reuse or modification by the Architect,the Owner waives all claims against the Architect resulting from any changes or reuse of such information and material. The Architect will furnish the Owner with electronic data versions of certain drawings or other written documents("Digital Data")compatible with the Owner's software(to the extent possible)unless otherwise agreed upon and/or provided in hard copy form. In the event of any conflict between a hard copy document and the Digital Data,the hard copy document governs. The Digital Data shall be prepared in the current software in use by the Architect and is not warranted to be compatible with other systems or software. Any Digital Data submitted by the Architect to the Owner is submitted for an acceptance period of 60 days ("Acceptance Period"). Any defects that the Owner discovers during this period and reports to the Architect will be corrected by the Architect at no extra charge. For corrections of defects reported to the Architect after the Acceptance Period, the Owner shall compensate Architect on an hourly basis at Architect's billing rates set forth at Exhibit B. (Paragraphs deleted) ARTICLE 8 CLAIMS AND DISPUTES § 8.1 General § 8.1.1 The Owner and Architect shall commence all claims and causes of action against the other and arising out of or related to this Agreement,whether in contract,tort,or otherwise, in accordance with the requirements of the binding dispute resolution method selected in this Agreement and within the period specified by applicable law,but in any case not more than 10 years after the date of Substantial Completion of the Work.The Owner and Architect waive all claims and causes of action not commenced in accordance with this Section 8.1.1. § 8.1.2 To the extent damages are covered by property insurance,the Owner and Architect waive all rights against each other and against the contractors,consultants,agents,and employees of the other for damages,except such rights as they may have to the proceeds of such insurance as set forth in AIA Document A201-2017,General Conditions of the Contract for Construction.The Owner or the Architect,as appropriate,shall require of the contractors,consultants, agents,and employees of any of them, similar waivers in favor of the other parties enumerated herein. § 8.1.3 The Architect and Owner waive consequential damages for claims,disputes,or other matters in question, arising out of or relating to this Agreement.This mutual waiver is applicable,without limitation,to all consequential damages due to either party's termination of this Agreement,except as specifically provided in Section 9.7. Init. AIA Document B101'"—2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document was 17 produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) § 8.2 Mediation § 8.2.1 Any claim,dispute or other matter in question arising out of or related to this Agreement shall be subject to mediation as a condition precedent to binding dispute resolution.If such matter relates to or is the subject of a lien arising out of the Architect's services,the Architect may proceed in accordance with applicable law to comply with the lien notice or filing deadlines prior to resolution of the matter by mediation or by binding dispute resolution. § 8.2.2 The Owner and Architect shall endeavor to resolve claims,disputes and other matters in question between them by mediation.A request for mediation shall be made in writing,delivered to the other party to this Agreement. The request may be made concurrently with the filing of a complaint or other appropriate demand for binding dispute resolution but, in such event,mediation shall proceed in advance of binding dispute resolution proceedings,which shall be stayed pending mediation for a period of 60 days from the date of filing,unless stayed for a longer period by agreement of the parties or court order. § 8.2.3 The parties shall share the mediator's fee equally.The mediation shall be held in the place where the Project is located,unless another location is mutually agreed upon.Agreements reached in mediation shall be enforceable as settlement agreements in any court having jurisdiction thereof. § 8.2.4 If the parties do not resolve a dispute through mediation pursuant to this Section 8.2,the method of binding dispute resolution shall be the following: (Check the appropriate box.) [ ] Arbitration pursuant to Section 8.3 of this Agreement [X] Litigation in a court of competent jurisdiction in Dakota County,MN. [ ] Other: (Specify) If the Owner and Architect do not select a method of binding dispute resolution,or do not subsequently agree in writing to a binding dispute resolution method other than litigation,the dispute will be resolved in a court of competent jurisdiction. 1 § 8.3 The provisions of this Article 8 shall survive the termination of this Agreement. 1 (Paragraphs deleted) ARTICLE 9 TERMINATION OR SUSPENSION § 9.1 If the Owner fails to make payments to the Architect in accordance with this Agreement,such failure shall be considered substantial nonperformance and cause for termination or,at the Architect's option,cause for suspension of performance of services under this Agreement. If the Architect elects to suspend services,the Architect shall give seven days' written notice to the Owner before suspending services.In the event of a suspension of services,the Architect shall have no liability to the Owner for delay or damage caused the Owner because of such suspension of services.Before resuming services,the Owner shall pay the Architect all sums due prior to suspension and any expenses incurred in the interruption and resumption of the Architect's services. The Architect's fees for the remaining services and the time schedules shall be equitably adjusted. § 9.2 If the Owner suspends the Project,the Architect shall be compensated for services performed prior to notice of such suspension. When the Project is resumed,the Architect shall be compensated for expenses incurred in the interruption and resumption of the Architect's services. The Architect's fees for the remaining services and the time schedules shall be equitably adjusted. § 9.3 If the Owner suspends the Project for more than 90 cumulative days for reasons other than the fault of the Architect,the Architect may terminate this Agreement by giving not less than seven days'written notice. Init. AIA Document B101'"—2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document was i n produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) § 9.4 Either party may terminate this Agreement upon not less than seven days'written notice should the other party fail substantially to perform in accordance with the terms of this Agreement through no fault of the party initiating the termination. § 9.5 The Owner may terminate this Agreement upon not less than seven days' written notice to the Architect for the Owner's convenience and without cause. § 9.6 If the Owner terminates this Agreement for its convenience pursuant to Section 9.5,or the Architect terminates this Agreement pursuant to Section 9.3,the Owner shall compensate the Architect for services performed prior to termination,Reimbursable Expenses incurred. § 9.7 In addition to any amounts paid under Section 9.6,if the Owner terminates this Agreement for its convenience pursuant to Section 9.5,or the Architect terminates this Agreement pursuant to Section 9.3,the Owner shall pay to the Architect the following fees: (Set forth below the amount of any termination or licensing fee, or the method for determining any termination or licensing fee.) .1 Termination Fee: None .2 Licensing Fee if the Owner intends to continue using the Architect's Instruments of Service: None § 9.8 Except as otherwise expressly provided herein,this Agreement shall terminate one year from the date of Substantial Completion. § 9.9 The Owner's rights to use the Architect's Instruments of Service in the event of a termination of this Agreement are set forth in Article 7 and Section 9.7. ARTICLE 10 MISCELLANEOUS PROVISIONS § 10.1 This Agreement shall be governed by the law of the place where the Project is located,excluding that jurisdiction's choice of law rules.If the parties have selected arbitration as the method of binding dispute resolution,the Federal Arbitration Act shall govern Section 8.3. § 10.2 Terms in this Agreement shall have the same meaning as those in AIA Document A201-2017,General Conditions of the Contract for Construction. § 10.3 The Owner and Architect,respectively,bind themselves,their agents,successors,assigns,and legal representatives to this Agreement.Neither the Owner nor the Architect shall assign this Agreement without the written consent of the other,except that the Owner may assign this Agreement to a lender providing financing for the Project if the lender agrees to assume the Owner's rights and obligations under this Agreement,including any payments due to the Architect by the Owner prior to the assignment. § 10.4 If the Owner requests the Architect to execute certificates,the proposed language of such certificates shall be submitted to the Architect for review at least 14 days prior to the requested dates of execution.If the Owner requests the Architect to execute consents reasonably required to facilitate assignment to a lender,the Architect shall execute all such consents that are consistent with this Agreement,provided the proposed consent is submitted to the Architect for review at least 14 days prior to execution. The Architect shall not be required to execute certificates or consents that would require knowledge,services,or responsibilities beyond the scope of this Agreement. § 10.5 Nothing contained in this Agreement shall create a contractual relationship with,or a cause of action in favor of,a third party against either the Owner or Architect. Init. AIA Document B101'"—2017.Copyright CD 1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission This document was 19 produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for onetime use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org, User Notes: (1129666904) § 10.6 Unless otherwise required in this Agreement,the Architect shall have no responsibility for the discovery, presence,handling,removal or disposal of,or exposure of persons to,hazardous materials or toxic substances in any form at the Project site. § 10.7 The Architect shall have the right to include photographic or artistic representations of the design of the Project among the Architect's promotional and professional materials.The Architect shall be given reasonable access to the completed Project to make such representations.However,the Architect's materials shall not include the Owner's confidential or proprietary information if the Owner has previously advised the Architect in writing of the specific information considered by the Owner to be confidential or proprietary.The Owner shall provide professional credit for the Architect in the Owner's promotional materials for the Project.This Section 10.7 shall survive the termination of this Agreement unless the Owner terminates this Agreement for cause pursuant to Section 9.4. § 10.8 If the Architect or Owner receives information specifically designated as "confidential"or"business proprietary,"the receiving party shall keep such information strictly confidential and shall not disclose it to any other person except as set forth in Section 10.8.1. This Section 10.8 shall survive the termination of this Agreement. § 10.8.1 The receiving party may disclose"confidential"or"business proprietary" information after 7 days' notice to the other party,when required by law, arbitrator's order,or court order,including a subpoena or other form of compulsory legal process issued by a court or governmental entity,or to the extent such information is reasonably necessary for the receiving party to defend itself in any dispute.The receiving party may also disclose such information to its employees,consultants,or contractors in order to perform services or work solely and exclusively for the Project,provided those employees,consultants and contractors are subject to the restrictions on the disclosure and use of such information as set forth in this Section 10.8. § 10.9 The invalidity of any provision of the Agreement shall not invalidate the Agreement or its remaining provisions.If it is determined that any provision of the Agreement violates any law,or is otherwise invalid or unenforceable,then that provision shall be revised to the extent necessary to make that provision legal and enforceable.In such case the Agreement shall be construed,to the fullest extent permitted by law,to give effect to the parties' intentions and purposes in executing the Agreement. § 10.10 The Architect shall pay any subcontractor within ten days of the Architect's receipt of payment from Owner for undisputed services provided by the subcontractor. The Architect shall pay interest of one and one-half(1-1/2%)percent per month or any part of a month to the subcontractor on any undisputed amount not paid on time pursuant to this provision to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of one hundred($100.00)dollars or more shall be ten($10.00) dollars. For an unpaid balance of less than one hundred($100.00)dollars,the Architect shall pay the actual penalty due under this provision to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Architect shall be awarded its costs and disbursements,including attorney's fees,incurred in bringing the action. § 10.11 Pursuant to Minnesota Statutes§13.05,subd. 11,all of the data created,collected,received,stored,used,maintained,or disseminated by the Architect in performing an owner's function under this Agreement is subject to the requirements of the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13,and the Architect must comply with those requirements as if it were a government entity. § 10.12 As the Architect is not the Owner's employee,the Architect is responsible for paying all required state and federal taxes. In particular,the Owner will not withhold FICA(Social Security)from the Architect's payments;will not make state or federal unemployment insurance contributions on the Architect's behalf;will not withhold state or federal income tax from payment to the Architect;will not make disability insurance contributions on behalf of the Architect;or will not obtain workers'compensation insurance on behalf of the Architect. ARTICLE 11 COMPENSATION § 11.1 For the Architect's Basic Services described under Article 3,the Owner shall compensate the Architect as follows: .1 Stipulated Sum For Part 1 —Schematic Design Services as defined within this Agreement and in Exhibit A—Proposal for Architectural Services,the fee is a stipulated sum of Forty-nine Thousand Four Hundred dollars. Init. AIA Document B101'"—2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document was 20 produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) $49,400.00 .2 Percentage Basis For Part 2—Design Development through Construction Administration Services as defined within the Agreement and in Exhibit A—Proposal for Architectural Services,the fee will be Four point eight five percent(4.85)%of the Owner's budget for the Cost of the Work,as calculated in accordance with Section 11.6. The$49,400 fee for Part 1 will be credited to the total fee determined by the percentage calculation shown above. .3 Other (Describe the method of compensation) § 11.2 For the Architect's Supplemental Services designated in Section 4.1.1 and for any Sustainability Services required pursuant to Section 4.1.3,the Owner shall compensate the Architect as follows: (Insert amount of or basis for, compensation.If necessary, list specific services to which particular methods of compensation apply.) The Supplemental Services listed as by Architect in 4.1.1 is included at no additional cost in the compensation listed above. § 11.3 For Additional Services that may arise during the course of the Project,including those under Section 4.2,the Owner shall compensate the Architect as follows: (Insert amount of or basis for, compensation.) Architect's standard hourly rate set forth on Exhibit B. § 11.4 Compensation for Supplemental and Additional Services of the Architect's consultants when not included in Section 11.2 or 11.3,shall be the amount invoiced to the Architect plus fifteen percent( 15%),or as follows: (Insert amount of or basis for computing,Architect's consultants'compensation for Supplemental or Additional Services.) § 11.5 When compensation for Basic Services is based on a stipulated sum or a percentage basis,the proportion of compensation for each phase of services shall be as follows: Schematic Design Phase 0 %) (Stipulated Sum$49,400.00) Design Development Phase* twenty-five percent ( 35 %) Construction Documents forty-one percent ( 41 %) Phase Procurement Phase four percent ( 4 %) Construction Phase twenty percent ( 20 %) Total Basic Compensation one hundred percent ( 100 %) § 11.6 When compensation identified in Section 11.1 is on a percentage basis,progress payments for each phase of Basic Services shall be calculated by multiplying the percentages identified in this Article by the Owner's most recent budget for the Cost of the Work. Compensation paid in previous progress payments shall not be adjusted based on subsequent updates to the Owner's budget for the Cost of the Work. The Stipulated Sum of$49,400.00 for the Program development and Schematic Design Phase(Phase 1)shall be credited in-full to the Owner towards the Phase 2 percentage fee of the Project if the Owner approves Phase 2 to proceed. The credit shall apply to the first$49,400.00 incurred on the Phase 2 portion of the Project. Init. AIA Document B101'"—2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission,This document was 21 produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) § 11.6.1 When compensation is on a percentage basis and any portions of the Project are deleted or otherwise not constructed,compensation for those portions of the Project shall be payable to the extent services are performed on those portions.The Architect shall be entitled to compensation in accordance with this Agreement for all services performed whether or not the Construction Phase is commenced. § 11.7 The hourly billing rates for services of the Architect and the Architect's consultants are set forth below.The rates shall be adjusted in accordance with the Architect's and Architect's consultants' normal review practices. (If applicable, attach an exhibit of hourly billing rates or insert them below.) See Exhibit B—Hourly Rates Employee or Category Rate($0.00) § 11.8 Compensation for Reimbursable Expenses § 11.8.1 Reimbursable Expenses are in addition to compensation for Basic, Supplemental,and Additional Services and include expenses incurred by the Architect and the Architect's consultants directly related to the Project,as follows: .1 Transportation and authorized out-of-town travel and subsistence; .2 Long distance services,dedicated data and communication services,teleconferences,Project web sites, and extranets; .3 Permitting and other fees required by authorities having jurisdiction over the Project; .4 Printing,reproductions,plots,and standard form documents; .5 Postage,handling,and delivery; .6 Expense of overtime work requiring higher than regular rates,if authorized in advance by the Owner; .7 Renderings,physical models,mock-ups,professional photography,and presentation materials requested by the Owner or required for the Project; .8 If required by the Owner,and with the Owner's prior written approval,the Architect's consultants' expenses of professional liability insurance dedicated exclusively to this Project,or the expense of additional insurance coverage or limits in excess of that normally maintained by the Architect's consultants; .9 All taxes levied on professional services and on reimbursable expenses; .10 Site office expenses; .11 Registration fees and any other fees charged by the Certifying Authority or by other entities as necessary to achieve the Sustainable Objective; and, .12 Other similar Project-related expenditures. § 11.8.2 For Reimbursable Expenses the compensation shall be the expenses incurred by the Architect and the Architect's consultants plus zero percent(0.0%)of the expenses incurred. § 11.9 Architect's Insurance.If the types and limits of coverage required in Section 2.5 are in addition to the types and limits the Architect normally maintains,the Owner shall pay the Architect for the additional costs incurred by the Architect for the additional coverages as set forth below: (Insert the additional coverages the Architect is required to obtain in order to satisfy the requirements set forth in Section 2.5, and for which the Owner shall reimburse the Architect.) No additional fee for insurance levels indicated in Section 2.5. § 11.10 Payments to the Architect § 11.10.1 Initial Payments § 11.10.1.1 An initial payment of zero($0.00)shall be made upon execution of this Agreement and is the minimum payment under this Agreement.It shall be credited to the Owner's account in the final invoice. (Paragraph deleted) Init. AIA Document B101"'—2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document was 22 produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use t only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) § 11.10.2 Progress Payments § 11.10.2.1 Unless otherwise agreed,payments for services shall be made monthly in proportion to services performed.Payments are due and payable upon presentation of the Architect's invoice.Amounts unpaid forty-five( 45)days after the invoice date shall bear interest at the rate entered below,or in the absence thereof at the legal rate prevailing from time to time at the principal place of business of the Architect. (Insert rate of monthly or annual interest agreed upon.) 1 %monthly § 11.10.2.2 The Owner shall not withhold amounts from the Architect's compensation to impose a penalty or liquidated damages on the Architect,or to offset sums requested by or paid to contractors for the cost of changes in the Work,unless the Architect agrees or has been found liable for the amounts in a binding dispute resolution proceeding. § 11.10.2.3 Records of Reimbursable Expenses,expenses pertaining to Supplemental and Additional Services,and services performed on the basis of hourly rates shall be available to the Owner at mutually convenient times. ARTICLE 12 SPECIAL TERMS AND CONDITIONS Special terms and conditions that modify this Agreement are as follows: (Include other terms and conditions applicable to this Agreement.) ARTICLE 13 SCOPE OF THE AGREEMENT § 13.1 This Agreement represents the entire and integrated agreement between the Owner and the Architect and supersedes all prior negotiations,representations or agreements,either written or oral. This Agreement may be amended only by written instrument signed by both the Owner and Architect. § 13.2 This Agreement is comprised of the following documents identified below: .1 AIA Document B101T" _2017,Standard Form Agreement Between Owner and Architect .2 AIA Document E203TM-2013,Building Information Modeling and Digital Data Exhibit,dated as indicated below: (Insert the date of the E203-2013 incorporated into this agreement.) Not included .3 Exhibits: (Check the appropriate box for any exhibits incorporated into this Agreement.) [ ] AIA Document E204Tm-2017, Sustainable Projects Exhibit,dated as indicated below: (Insert the date of the E204-2017 incorporated into this agreement.) [X] Other Exhibits incorporated into this Agreement: (Clearly identify any other exhibits incorporated into this Agreement, including any exhibits and scopes of services identified as exhibits in Section 4.1.2.) Exhibit A—Proposal for Architectural Services Exhibit B—Hourly Rate Schedule .4 Other documents: (List other documents, if any,forming part of the Agreement.) This Agreement entered into as of the day and year first written above. Init. AIA Document B101'"—2017.Copyright©1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.All rights reserved.The"American Institute of Architects,""AIA,"the AIA Logo,and"AIA Contract Documents"are registered trademarks and may not be used without permission.This document was 23 produced by AIA software at 09:30:37 ET on 08/25/2021 under Order No.8675947887 which expires on 03/11/2022,is not for resale,is licensed for one-time use only,and may only be used in accordance with the AIA Contract Documents®Terms of Service.To report copyright violations,e-mail copyright@aia.org. User Notes: (1129666904) OWNER(Signature) AR IT CT(Signature) Clint HooppawMayor Quinn HutsonPrincipal/President (Printed name and title) (Printed name, title, and license number, if required) OWNER(Signature) Pamela Gackstetter City Clerk (Printed name and title) Init. A!A Document B101'"—2017.Copyright OD 1974,1978,1987,1997,2007 and 2017 by The American Institute of Architects.Ail rights reserved.The'Anleitican Institute of Architects."'AIA, the AlA Logo,and-AIA Canlracl Documents"are registered Iradernarks and irey not be used without i,arniission.This document was 24 produced by AIA software at 09:30:37 ET on 08/2512021 under Order No.8675947887 which expires on 0 3/1 112 022,is not for resale,is licensed for one-time use only,and may only be used Fri accordance with the AIA Contract❑ocumentse Terms of Service,To report copyright Violations,e-mail copyrightl57aia.org, User Notes: (1129666904y Exhibit A - CNH Architects Proposal d ' Qcoe • • FIRE. ri- CITY OF APPLE VALLEY PROPOSAL FOR SCHEMATIC DESIGN ARCHITECTURAL SERVICES: FIRE STATIONS #1, #2, #3 Architects C N H J U LY 8,2021 ?solo Architects CI V H 7300 W 147TH ST,SUITE 504,APPLE VALLEY, MN 55124 952-431-4433!CNHARCH.COM July 8,2021 Fire Chief Chuck Russell City of Apple Valley 7100 147th Street W Apple Valley,MN 55124 Re: Request for Specification Fire Station #2 Replacement Schematic Design Architectural Services And Fire Stations #1 and #3 Health and Safety Improvements Schematic Design Architectural Services Dear Chief Russell and Selection Committee, On behalf of CNH Architects,thank you for considering our firm for the City of Apple Valley Fire Station #2 Replacement and Fire Stations#1 and#3 Improvements project.Located right in Apple Valley,CNH has been providing outstanding architectural design services for city, county, and state projects for more than 50 years, and my experience with the firm spans more than two-thirds of that history.Our office excels at working on public safety projects and building consensus among the members of the community and the multiple stakeholders,as well as city staff and officials.As a regional leader in fire station design,our team brings an in-depth knowledge of local and national trends in station design and firefighter safety including firefighter mental health support,carcinogen reduction within the station,and extensive in-station training features,all of which would be customized for Apple Valley Fire Department's specific goals.Our proposal will describe the following attributes we will bring to your project: EXPERIENCED, PRINCIPAL-LED DESIGN As CNH Architects' Principal heading our public safety design team, I bring 35 years of experience running very successful municipal and public safety projects.CNH has designed many new and expanded municipal facilities including fire stations,city halls,police stations,and public works facilities--including projects for the City of Apple Valley.In addition,CNH has assisted cities throughout Minnesota with specialized studies ranging from needs assessments and facility evaluations to site selection analysis. Our project expertise covers many specialized facets of fire station design including secure, safe, functional, and welcoming facilities as well as award winning designs such as the nationally recognized Roseville Fire Station.We feel strongly that the team starting the project is the one that daily is working on it until the last project step.As the project's Principal Architect,I will be your main contact throughout and will be daily involved in meeting your needs. CLIENT-FOCUSED PROJECT APPROACH The best way to summarize CNH Architects'approach is that we work cooperatively with our clients to reach the best solution specific to your goals and operations.Our team will listen carefully to your goals and concerns,add our expertise,and develop options and ultimately station designs that uniquely address Apple Valley's goals and budget.We take pride in being accessible to our clients,being trustworthy,and providing high-quality service.At CNH we treat our clients,consultants,and construction personnel with respect,as we believe they all have a valuable perspective and role in a smooth,successful project. Again,thank you for this opportunity to present CNH Architects'qualifications for this project.I am confident our experience and design philosophy will be a great fit.We look forward to assisting the City of Apple Valley with this project. Sincerely, uinn S.Hutson,AIA,LEED AP Principal CNH Architects,Inc. 952-997-4583 ahutson@cnharch.com TABLE OF CONTENTS FIRM BACKGROUND 1 PROJECT TEAM 2 Team Overview Resumes PROJECTS 6 Plymouth Fire Station#2 Plymouth Fire Station#3 Mendota Heights Fire Station Eagan Fire Station#1 Burnsville Fire Station#1 Roseville Fire Station PROJECT APPROACH 12 Project Approach-Part 1 Project Approach-Part 2 Operational Efficiency Through Design Additional Information FIREFIGHTER HEALTH 20 VISUALIZATION / IMAGING 21 SUSTAINABLE DESIGN 22 REFERENCES 23 FEES 24 • 4„ FIRM BACKGROUND • 1. ru EXECUTIVE SUMMARY ,,_• CNH Architects is a full-service architectural firm providing architectural and —�77 —,.- interior design, and along with our consulting engineers and designers we provide y•--— : ' %• f a engineering, landscape architecture, and other specialties. Our clients include! iihi { 1 n:�,r �1. , I corporate, commercial, manufacturing, recreational, and government agencies. ~- ii + i l I , 1I • Principals Wayne Hilbert,Quinn Hutson,and Brooke Jacobson are directly responsible for all design work. CNH Architects has a staff with advanced training and certification in several areas including Certified Interior Designers, Certified Construction Specifiers, I s: .. LEED Accredited Professionals, NCARB certifications, and Construction Document Technologists. With an efficient project team and more than 50 years of experience,CNH Architects - -ice, has a strong reputation for well thought-out design plans and personal attention to "W ■.- ifi , R --:. " client requirements. CNH stresses strong design, quality contract documents, close �''- .` communications with clients,and an intense field review and follow-up program.We are organized to assume full,single source responsibility for a thoroughly integrated `# — /....-.` APPT and cost effective service.From a project's beginning,program,budget,and schedule �. '' are established,and a team of experts is assembled under the principal and project ,-ti manager to assure that elements are addressed,questions answered,and the design f and construction process is fully coordinated.A growing list of satisfied and repeat clients is testimony to the discipline and persistence of an organization that will not ♦kNillir ' 1 .' settle for partial success. 'i Over the last several years,CNH Architects has worked on construction projects which !. i` total between 60-70 million dollars annually.Our projects have varied including city, 1. , . 1 county,and state work,along with private sector clients. 11 `,'• Sustainable design is an integral part of our practice.A majority of our professional r :. _ staff has LEED accreditation and our office designed the first Green Globe projects in } iI E -F2 ,I! Minnesota.Green Globes is a third party national verification system as administered — 1 - jt.1.1VII by the Green Building Initiative. : 4 r: , ' � ..� 1 ._ . pi_- „ ails - �.._. - COMPOSITION OF FIRM Architects 5 Interior Designers 2 Designers 4 Marketing/Communications 1 Accounting 1 OWNERSHIP CNH Architects is organized as a corporation. Founded in 1969, the corporation is • privately owned with the stock held by Principals Wayne Hilbert,Quinn Hutson,and oorlor Brooke Jacobson,along with Senior Associates Al Tsai,Timothy Nielsen,Ashley Klis, 1 i- and Jessica Johnson Kreps. z Illl lilt i -� - .� I',li JA LI Ui CNH Architects AppleVal!ey Fire Station,41,F2,F3 1 2,4 P ROJ E CG TEAM c., . It,. , v.,-lif Pit MVP . . A , .1 il a. 44%4— — ta" g _ ot-4 k .i P • ‘ti % , ,_. Ft., *0 . . . , , lit. , , , ,. ,_ ... • . . ,Flot: 11111r. it. b. . , _ . . .i,_ _ —: , , f . 1 , 1 1..\,, . I, . t . 1 a ., g 4 • 1- li . j' I QUINN S.HUTSON AIA,LEED AP,NCARB BROOKE JACOBSON AIA,LEED AP,CDT ASHLEY KLIS CID,LEED AP ID+C Principal Architect Principal Architect Interior Designer,Senior Associate CNH ARCHITECTS CNH ARCHITECTS CNH ARCHITECTS As principal in the firm,Quinn leads the As Project Architect,Brooke will assist Ashley has significant experience in public safety design for CNH Architects, the Principal Architect in developing a public facility space planning,fire working with many fire stations,police thorough building design tracking each station interiors,and assisting clients stations,and jail facilities.His projects fire department goal throughout the with furniture selection.She is a have been recognized by regional and project design.She will also lead thorough communicator and excels at national organizations. the internal team in developing project management.She is creative comprehensive,well coordinated and attentive to all details. EXPERIENCE 35 years construction documents. EXPERIENCE 13 years REGISTRATION Professional EXPERIENCE 16 years Architect,MN and CO;Certified REGISTRATION Certified Interior Interior Designer,MN;LEED Accredited REGISTRATION Professional Designer,LEED AP ID+C Professional Architect,MN;Construction Document Tech;LEED Accredited Professional SELECT PROJECTS SELECT PROJECTS •Apple Valley Commons Tenant Projects •City of Bloomington,MN SELECT PROJECTS 'Apple Valley •Fire Station#4 •ABLE Fire Training Center(Burnsville •Cedar Grove Business Center Tenant •South Loop Fire Station Study •City of Bloomington,MN Improvement'Eagan •City of Burnsville,MN •Fire Station#4 •City of Apple Valley •Fire Station#1 •South Loop Fire Station Study -City Hall Remodel •City of Eagan,MN •City of Burnsville,MN •City of Bloomington •Fire Station#1 •Fire Station#1 •Fire Station#4 •Fire Station#2 Remodel •City of Eagan,MN •City of Brooklyn Park,MN •Fire Station#3 Remodel •Fire Station#1 •Fire Stations#1,#2,#3 Facility • Fire Station#4 Addition&Remodel •Fire Station#4 Addition&Remodel Needs Masterplan Study •City of Lino Lakes •City of Lino Lakes •City of Burnsville,MN •Fire Station#2 Design -Fire Station#2 Design •Fire Station#1 •City of Mendota Heights,MN •City of Mendota Heights,MN •City of Lino Lakes •Fire Station Addition&Remodel •Fire Station Addition&Remodel •City Hall Remodel •City of Roseville,MN •City of Roseville,MN •City of Plymouth,MN •Roseville Fire Station •Roseville Fire Station •Fire Station#2 •City of Plymouth,MN •City of Plymouth,MN •Galaxie Corporate Center On-Site Title •Fire Station#2 •Fire Station#2 Tenant Space Apple Valley •City of Brooklyn Park,MN •City of Brooklyn Park,MN •Fire Stations#1,#2,#3 Facility •Fire Stations#1,#2,#3 Facility Needs Masterplan Study Needs Masterplan Study CNH Architects Apple Valley Fire Stations#1,#2,#3 2 PROJECT TEAM ,- f lam' • • • ilik JAY S.HRUBY PE STEVE SCHREURS PE,LEED AP DOUGLAS R.HUGHES PE Principal,Electrical Engineer Mechanical Engineer Structural Engineer EDI-DOLEJS EDI-DOLEJS LARSON ENGINEERING Jay has committed a large percentage Steve has more than thirty years experi- With more than three decades of practi- of his electrical engineering career to ence in mechanical equipment and sys- cal experience in the field of structural the promotion of energy conservation tern design for industrial, commercial, engineering,Doug has a keen eye for de- and sustainability within his designs of institutional and electric power plant fa- tail and understands industry demands commercial, industrial, educational, and cilities.This experience includes a strong and the importance of teamwork in proj- public safety buildings. focus on highly-efficient systems that ect development. He is knowledgeable provide a high level of occupant corn- of code requirements and uses a variety EXPERIENCE 27 years fort.. of materials in his commercial, educa- tional and industrial facilities designs. REGISTRATION Registered EXPERIENCE 30+years Professional Engineer in MN,IA,MT,MI, EXPERIENCE 30+years WI,ND,SD,WA and WY REGISTRATION Registered Minnesota Registration No.40290 Professional Mechanical Engineer in MN, REGISTRATION Registered MT,WI,IA,IL,NE,OH,WY,WA Professional Engineer in MN,WI SELECT PROJECTS Minnesota Registration No.20861 •ABLE Fire Training Center'Burnsville SELECT PROJECTS •City of Burnsville,MN •City of Burnsville,MN SELECT PROJECTS •Fire Station#1 •Fire Station#1 •City of Eagan,MN •City of Eagan,MN •City of Eagan •Central Maintenance Facility Remodel •Fire Station#1 -New Facility •Fire Station#1 -New Facility and New Buildings •Fire Station#4-Addition&Remodel •Fire Station#4-Addition&Remodel •Fire Station#1 -New Facility •City Hall/Police Space Needs and •City of Lino Lakes,MN •Fire Station#4-Addition&Remodel Schematic Design Study •Fire Station#2 •Horton,Inc.R&D Facility'Roseville •City of Lino Lakes,MN •City of Mendota Heights,MN •City of Lino Lakes •Fire Station#2 •Fire Station Addition&Remodel •Fire Station#2 •City of Mendota Heights,MN •City of Minneapolis,MN •City of Mendota Heights,MN •Fire Station Addition&Remodel •Fire Station#1 Predesign •Fire Station Addition&Remodel •City of Minneapolis,MN •City of Plymouth,MN •City of Plymouth,MN •Remodel&Upgrades(10 Fire Stations) •Fire Station#2 •Fire Station#2 •City of Plymouth,MN •Douglas County Government Center -NAC Properties Warehouse and Office •Fire Station#2 Building Evaluation'Alexandria •City of Roseville,MN •GSA Minneapolis Federal Office Building •Roseville Fire Station Fire Safety Improvements'Minneapolis CNN Architects App e Valley Fire Stations y 1,02,e3 3 PROJECTTEAM ,z,i,--, T • . . . . ..r/ -- 1 .: ,_..•• • ,. iiii , -,.- , t,.._ ,,,,,.., . „.... 4. .i VI lir' P7r` 4,:.,V Vi:&:- \V ' All ..ACNA*%.'\\*•'ft'.-•-•- 'l'• ‘ '.- . ''\' '• \\\''N% \'A z:4 '.\ - ''' MATT WOODRUFF PE AMY BOWER PLA JONATHAN MURRAY Civil Department Manager Landscape Architect Senior Cost Consultant LARSON ENGINEERING HOISINGTON KOEGLER GROUP, LOEFFLER CONSTRUCTION & INC. (HKGI) CONSULTING Matt Woodruff offers a wide variety of civil engineering experience includ- Amy has two decades of experience de- Jonathan is an experienced senior ing site design, municipal roadway and veloping plans, site designs, construc- cost consultant who has completed utility design, aviation engineering, and tion documentation and construction hundreds of projects from the estimating design of storm water management fa- administration for public spaces. In ad- phase through job completion. He has cilities.Matt has extensive knowledge of dition, she is skilled at working with cli- experience working in multiple market local agency code requirements and de- ents and stakeholders during the design segments including multifamily, K-12, sign standards. process, ensuring their input and needs higher education, data centers, historic are addressed during final design and renovations, commercial and industrial. EXPERIENCE 30+years implementation. His strengths include strong leadership, team orientated, and a commitment to REGISTRATION Registered REGISTRATION Landscape Architect, delivering projects that exceed client Professional Engineer in MN,WI, ND,SD MN expectations. Minnesota Registration No.41885 SELECT PROJECTS REGISTRATION LEED-AP SELECT PROJECTS •City of Blaine,MN Accredited Professional •Anoka County Highway Department •City Offices Landscape Site Design (Andover •City of Bloomington,MN SELECT PROJECTS •City of Burnsville,MN •Civic Plaza Site Design and Construction •City of Brooklyn Park,MN •Fire Station#1 •Cemetery Colombarium Addition •Operations and Maintenance Center •City of Eagan,MN Design and Construction •City of Minneapolis,MN •Eagan Central Maintenance Facility •South Loop Fire Station&Park Site •Hiawatha Roof Depot Development Remodel and New Buildings Study •City of Oakdale,MN -City of Mendota Heights,MN •City of Burnsville,MN •Oakdale Public Works •Fire Station Addition&Remodel •Fire Station#1 •National Guard Fleet Maintenance Facility •City of Plymouth,MN •City of Eagan,MN New Ulm •Fire Station#2 •Fire Station#4 •GSA Minneapolis Federal Office Building •City of Mendota Heights,MN Fire Safety Improvements'Minneapolis •Fire Station Site Design •University of Minnesota'Minneapolis •City of Plymouth,MN •4th Street Residence Hall Civil Site •Fire Station#2 Design •Lakeville Area Arts Center Site Design Lakeville •Old Shakopee Road/France Avenue Streetscape Design'Bloomington CNH Architects Apple Valley Fire Stations 41,st2,ft3 4 TEAM OVERVIEW • ' ' —1:1 �, "- i PROJECT TEAM COLLABORATION Ihi \' nor . ,,{'!, v Along with atalentedmulti-disciplinaryteamofprofessionals,CNHArchitects I 1 '� -"1 I '':7 brings a strong reputation for well-designed projects and personal attention l 1,u :F.' 'f� to client requirements. Each of the team's consultants have been chosen - because of their engineering or design quality, client-directed services, �, +�1,. w ,,, • progressive methodologies and commitment to sustainable design. The = „ _ _ team has a long history of working together on public building design. "'''Y,'-Y" • ' -- Based on this extensive long-term collaboration experience, firms under _.,z---• "'�'~ ' ,-' ' '1, .' CNH's leadership have fully developed coordination and design processes atiz to efficiently and thoroughly support the overall project from schematic ,� ik -,,. `=' design through project occupancy. In addition to our team's strong history of collaboration, CNH Architects and our consultant team selected for this project are all led by firm principals or department heads.This combination of design experience and administrative authority is an important element that CNH looks for in our engineering and design consultants,as we have found it provides assurance that the project will be staffed as needed to meet our client's timeline goals as well as a high level of pride in the services delivered. CITY OF APPLE VALLEY CNH ARCHITECTS CNH ARCHITECTS CNH ARCHITECTS QUINN HUTSON BROOKE JACOBSON ASHLEY KLIS Principal/Principal Principal/Project Sr.Associate/Interior Architect Architect Designer f EDI-DOLEJS LARSON HKGi LOEFLLER JAY HRUBY DOUG HUGHES AMY BOWER JONATHAN MURRAY Electrical Engineer Structural Engineer Landscape Architect Cost Consultant STEVE SCHREURS MATT WOODRUFF Mechanical Engineer Civil Engineer CNH Architects Apple Valley Fire Stations#1,#2,#3 5 ,, . P R OJ E CTS '=.„. .. .. , ,..w; - .n. 11W - - - - 41,,,,„„ 0t, ;_ .4,... - _ . _._ ._ . .... _ .. .._ . y ._ ,.._v mouTH, ;,.._. ,„, .. _ . . ,, .. . . 0 in .__ __.,..•_-_, -, ..,; . ..,• • _____________. . _.__,,.:__.. . _______ . , ! . in in _ _ _ ....: 7. _,_, Mil II _.,; , ...I I� : • ,.. -, s'�isI.,..:, .ti:aL'6 {-- -. J PLYMOUTH FIRE STATION #2 PLYMOUTH, MN CNH Architects designed a two-story fire station for the City of Plymouth Fire Department to replace an older station on the same site.The new facility will be repositioned to allow for better and faster road access,improving firefighter response times.As firefighter health and safety are a top priority in this project,gear will have its own room separate from apparatus bays to keep it clean and contaminant free.There is also separation between the apparatus/decontamination areas and the residence and administrative areas to reduce toxin transmission.A larger dayroom and kitchen better suited to meet the department's needs provides relaxation for firefighters.Training elements include a hose drying tower that doubles as a training tower with several different styles of openings that can be filled with smoke,and a mezzanine with additional styles of training openings. PROJECT CHALLENGE: Locating room for the building on site with improved road access while keeping it the right size in order for the existing building to stay operational required maintaining a restrictive building separation between new and old while also navigating the site's well house and significant elevation changes. CNH worked to fit all required elements into the new building by creating a split level facility with separate entrances for staff and public.Construction will be phased to keep the existing facility operational until the new building can become operational and the existing building can be torn down. _ _ . __ _L :.:-___ - ._ . _ :. -.<_� A-' PROJECT COST$11,825,000 - ' ' AREA 30,677 SF PROJECT ARCHITECT Quinn Hutson,CNH Architects F�4 =- , ;t.,{� ;.. REFERENCE 0. - Dave Dreelan,Deputy Fire Chief,763- .__ -_ - - . - �,#M - - 't'- 509-5132 r•— • 10� I it ' 0 ' - ti-= 1 -AWL- CNH Architects Apple Valley Fire Stations#1,#2,#3 6 PROJECTS .0 direimilir, . ._. : , ., :. . _ _ . ,,. --..... _..: _.,••• • it .. ..54,, c ..,_ , • . _. 0 '4#'msiir;" ' - . 1 . 41 : • . •, NI S ir aaa❑ *5 pFM,� �``'i 'r� r H FIRE , ... pi ,,.. . 1 ......._ ... ar r _._ n _. �'� — n �� PLYMOUTH FIRE STATION #3 PLYMOUTH, MN CNH Architects worked closely with the City of Plymouth to design an addition for Fire Station#3 as well as a remodel for the entire station.Water intrusion caused mold and unhealthy conditions making many areas unusable for the department.CNH addressed this issue in the addition while expanding the dayroom and kitchen and separating turnout gear from the apparatus bays to keep it clean and contaminant free.Additional separation was created between this storage and dorms and administrative areas to better suit the department's needs and promote better relaxation.Residential areas were moved to the first floor for safety and to improve response times.Training features at the station include a basement training maze that can be setup in a variety of ways and filled with smoke for simulation drills,and a small training mezzanine with training openings. PROJECT CHALLENGE: Significant water intrusion issues caused several areas of the basement to become unusable.This created a challenge of designing the new addition in a manner that allowed for the building's required programming to work with good flow and for the water intrusion areas to be addressed at minimal cost and impact to the overall budget and construction of the project.Construction will also be phased in order to keep the facility fully operational. PROJECT COST$7,270,000 .f. AREA 26,010 SF ~ ' PROJECT ARCHITECT - Quinn Hutson,CNH Architects a____ REFERENCE - i• Dave Dreelan,Deputy Fire Chief,763- •� 509-5132 glitzsiont I—t 41111W — CNH Architects Apple Valley Fire Stations P I,#2,T,3 7 . . P ROJ ECTS c il ••••„,. . , r i r• , ... . ,.. I .._... , __ „,,, ____ _ • , • .,, , f I -Aif I` • 7 , „„ 1471 ti f ri at tr .In ®mowa ;::::11:—'71" ' . — .1.,'iiiik F' i1 MENDOTA HEIGHTS FIRE STATION MENDOTA HEIGHTS, MNP" • The addition and remodeling upgrades to the Mendota Heights Fire Station provided 1,--� an up-to-date functioning fire station to meet the needs of the fire department well ' �, into the future. Providing a separate, dedicated space for turnout gear with direct . �t _ connections to firefighter parking and apparatus bays helps shorten response times ' and provide more room in the bays for apparatus and NFPA clearance standards. -l Grouping dedicated decontamination areas together in the support spaces separate ,?,ll�:'.E., 'rir� l from the apparatus bays help with overall firefighter health and reducing carcinogen „ ' exposure.The administrative functions were moved to the north addition to provide more space and better separation from the hot zone areas as well as separating the public and firefighter traffic to not disrupt firefighter response flow. I Il PROJECT CHALLENGE: As the only fire station serving the City of Mendota - �— =. Heights, one of the most important goals of this project was to develop a station ,�� ' .} ,, expansion and remodeling design that allowed phasing of the construction in --. such a way to minimize disruption to the operating fire department.The resulting design provided for an addition that could be built first and then occupied while the Illi remodeling was completed,maintaining essential operations throughout. PROJ ECT COST$6,806,000 - - AREA 27,500 SF _ '��� .'r I I PROJ ECT ARCH ITECT 11 I 1 I I I. ; ""� . II _ , 31- III. 01 Quinn Hutson,CNH Architects I' u REFERENCE I. _ of ill Dave Dreelan,Fire Chief,651-485-2272 1 �-. `,„ r — �— ! JrEJ- CNH Architects 1 Apple Valley Fire Stations#1,#2,#3 8 P POJ ECTS '! . EAGAN FIRE STATION #1 - SITE SELECTION & DESIGN EAGAN, MN rDesigned for the Eagan Fire Department, Fire Station#1 replaces two older fire stations in a centralized location with quick access to this portion of the service area.The 16,500 square foot walk-out facility includes five apparatus bays on the lower level. Centrally Y` _ located off the bays are the turnout gear lockers, decontamination, and support - _--,==�;F= equipment storage,all of which are carefully designed to remove contaminants from the i:: e_ _ _��� air brought back on vehicles, protective gear and equipment.The remainder of the first -;_ : - floor includes training rooms,offices,dispatch and wellness rooms.The firefighter living �- L . quarters including dayroom, kitchen, dining, dorms and laundry are arranged on the 1-•• I `-- -�'.1;, l ! upper level between bays separated for air quality and noise reduction. ': CNH Architects designed an exterior building image incorporating a central tower, - : .1.i:ii;;..,_i;i.. 01 lighted Maltese cross and clock elements,and a special"thin red line"lighting accent to ... f memorialize all fallen firefighters.The site design includes a curved sign wall facing the main intersection capped by a tall flagpole.The goal was to create a landmark image PROJECT COST$4,800,000 within the community. AREA 16,500 SF In the initial study for this facility,CNH Architects assisted the City of Eagan in evaluating PROJECT ARCHITECT multiple potential station sites,presenting the benefits and liabilities of each for staff and Quinn Hutson,CNH Architects Council review. After the City Council selected the proposed site, CNH developed a full REFERENCE schematic design to determine image and provide a detailed cost estimate. Mike Scott,Fire Chief,651 675 5900 PROJECT CHALLENGE: As the consolidation of two smaller existing fire stations, Station #1 required careful site evaluation and selection to appropriately address the larger coverage area.Also inherent in a consolidation and closing of the old stations was the careful integration of the concerns and history of each station's staff.CNH Architects started the evaluation with two studies spanning several years until the perfect site was identified and consensus was formed. i 1 , ...,."" 42?0() w s ",..r-- 1 i gililikL\ 7411 101 I r- , I HD on t,"l .�g �I `el fWR I i - PI aC _ L Thw.� • '�- `..w.��e-i r,iii7 71 CNH Architects 1 Apple Valley Fire Stations#1,#2,#3 9 , P ROJ ECTS 0 BURNSVILLE FIRE STATION #1 BURNSVILLE, MN CNH's largest fire station to date,the City of Burnsville's Fire Station No. 1 is home to a crew of all full-time firefighters and more than 44,000 SF with 10 apparatus bays. Firefighter safety was one of nine top priorities for the station. Multiple contamination zones and a designated de-contamination area will allow firefighters to keep contaminated equipment and clothing in the apparatus bay until decontaminated.Another priority in the design was firefighter mental health.A warning system that slowly ramps up with alert tones and lighting while only alerting responding staff ensures firefighters are not awoken in an abrupt manner.The station includes areas for relaxation with different lighting to promote natural sleep rhythms, as well as a yoga studio and meditation garden.Extensive firefighter training features including Firefighter 1 and advanced training elements are another highlight of the station. PROJECT CHALLENGE: The site itself created a challenge during design. There was considerable elevation change throughout the site and in orderto fit the programmed building and appropriate apparatus circulation on site,as well as maintain manageable apparatus driveway slopes,a significant retaining wall stretches from the northwest corner to the southeast corner of the site to create the appropriate balance between building position and elevation on site. - �, PROJECT COST$12,100,000 - _ AREA 44,000 SF •-- PROJECT ARCHITECT �, _ Quinn Hutson,CNH Architects - —�� REFERENCE �_ '�:,,- A, - BJ Jungmann,Fire Chief,952-895-4571 .. ei ki . 0001.1/11111-1 t e 7'. -'VIP:Fair jR 1 y •:s .t: a ,, - ___ ;• .- ,, .1k\...41,4 . 11,•,1 ILL I---'----L - r _ - _____ - H 1 Ill b '. k 11 i J 11 hi' ICI' K� k „'� 1 1 i I Will rJ-1 1 = _  - _ • r51`: • . CNN Architects Awl,:Valley Fire Stations it 1,#2,It3 10 P R OJ E CTS ti • ROSEVILLE FIRE STATION ROSEVILLE, MN PROJECT COST$9,000,000 AREA 38,000 SF The Roseville Fire Station is a new facility that consolidates three former stations and the fire administration into a single location. To fit into the tight city government PROJECT ARCHITECT campus site of one of the former stations,special attention was given to apparatus Quinn Hutson,CNH Architects turning radius and zoning of fire department circulation, public parking, and REFERENCE pedestrian paths, as well as other city staff operations, all with safety in mind.The Tim O'Neill,Fire Chief,651-792-7305 fire station includes six apparatus bays, office, support functions and dormitories. State of the art training features are designed into the building,allowing firefighters to do almost all of their recertification training on site.In addition the project focuses on sustainable design principles,including a shared heat loop from the adjacent ice arena. The system provides 100% of the fire station's heating needs, significantly benefiting the occupants,citizens and environment. PROJECT CHALLENGE: The Roseville Fire Department decided to consolidate all of their operations into a single facility and place it on the main city campus.This resulted in a very tight site with significant public and city staff traffic in the area as well as a regional bike and pedestrian path along the apparatus exit frontage. CNH's design focused on zoning the building and site to create clearly identified circulation, separation of emergency traffic, and custom warning signals all to maximize firefighter and public safety. " AWARDS I. .; Nationally awarded top project in New �~=_r_. J. . _ -. 1�•_-i .' "' I Volunteer/Combined Station Category rr fir- `y of the 2014 Station Design Awards by i a ,; r.., Firehouse Magazine. - •1-,. „.,, !I , r Named as a Top Project of 2013 by Fi i1} `r = nance & Commerce. Projects were I ���` f``j judged for their degree of difficulty,cre- Prill :r.-- ativity in design,innovative construction r . 7 techniques,and sustainability efforts. • 1111■■% - F- --.sr INN or 111k,, I, II, .. I j......0,, ' girt r - _ LC. ilihtfl i) . ,.. 1-.• 1 PI 0 ' .:4,157;Zr; ---,....:_.- • LI IMI I 0 .. i i . _. ._ - — t L .�. +�; —w� - .. ., CNH Architects Apple Valley Fire Stations#1,#2,#3 11 PROJECT APPROACH PART Io CNH Architects and our design team will be providing architectural design, civil, landscape design, mechanical, electrical, plumbing, fire suppression systems, structural, and value engineering for the City of Apple Valley's Fire Station #1, #2, and #3 projects to meet the scope of work indicated in the Request for Proposal I including the following steps defined as Part 1 of the overall project design. I PROGRAMMING AND PROJECT GOALS E • CNH Architects will begin the programming and project goal phase in a kickoff meeting where we will review the existing fire station conditions and start shaping ' _ the Fire Department's programming goals.We will review our master space needs , program document developed over the last decade with the Design Committee identif in the s ecific needs for Station #2 com arin them to similar size � Y g p p g5i r stations to ensure no item is overlooked.From this information,CNH will develop a comprehensive space needs program for Station#2 and for the upgrades at Stations ' ' / #1 and #3.This phase will also include tours of existing fire stations to identify best practices that meet the needs of the Apple Valley Fire Department further refining 1 II the project program and the development of overall project goals. , ( As part of the programming process,CNH will present their comprehensive library of 'ti firefighter training elements that can be incorporated into the fire station allowing the Design Committee to evaluate features that are appropriate for their training - needs looking at both basic Firefighter I certification elements as well as Advanced Training skills. On-site training provides a multitude of benefits to the department and community including increased opportunity for training exercises, reduced training costs by greatly reducing training site rental fees, and provides for better coverage for response within the city if an emergency call occurs during a scheduled training. CNH Architects and our design team are keenly aware of the growing data on firefighter health concerns.We will share strategies we have developed and incorporated into other fire stations to reduce exposures to harmful chemicals,whether originating in the station or brought back from emergency calls.We have analyzed national studies and collaborated with regional experts to develop a comprehensive approach to toxin reduction in all our fire station buildings.CNH has presented our recommendations to attendees at the Minnesota State Fire Chiefs Convention.We will use this knowledge to review and highlight techniques to include within the design plans to maximize firefighter toxin reduction.In addition to Station#2,these hot zone best practices will be incorporated into the goals for remodeling Stations#1 and#3. While carcinogen reduction is critical,CNH has recently added a focus on firefighter mental health features designed into each fire station.These include minimizing the"startle response"with ramped lighting and paging systems,providing locations within and outside of the station designed to allow quiet relaxed opportunities to de-stress when needed,as well as fitness areas for improved firefighter physical conditioning and mental release.We will review these opportunities with the Design Committee and develop specific goals to incorporate into the project design. Finally, building and site sustainability topics will be reviewed with the Design Committee using the LEED rating system as a guide to select sustainable design goals for the new fire station.The identified items can then be used during the schematic design and beyond to reduce energy use,avoid the use of harmful building products,and create a healthy,pleasing fire station environment. CNH Architects AppieValley Fire Stations#I,#2,#.3 12 d I;f r'I PROJECT APPROACH - PART 1 = -` SCHEMATIC SITE AND BUILDING PLANS Once the program and project goals have been identified, the design process will begin by looking at site options. CNH will work with city planning staff and engineering department to gather ordinance, utility and other background information about the existing property to fully identify the parameters and conditions of the existing site. CNH will also assist the City in starting the process of identifying 3rd-party vendors to obtain both an updated site survey and geotechnical soil borings to provide information that will be needed in the schematic design process.With that information gathered, several schematic design options will be developed for discussion.The options will evaluate firefighter access and parking when responding to a page,apparatus flow and traffic safety when entering the public street,as well as other site functional requirements.Our civil engineering team will begin looking at storm water requirements and how retention ponds may impact site layout and the landscape architect will evaluate tree preservation as well as screening requirements. At the same time,floor plan concept designs options will be developed considering all the data and goals coming out of the earlier steps.These concept plans will review internal building operational flow,integrate training elements,consider hot zone separation, and relate to the site fit option feedback.With input from the Fire Department's Design Committee, our team will narrow the design options to focus on a single schematic design plan for the facility and site. CNH Architects will also develop concept floor plan options for the remodeling of Fire Stations#1 and#3 to address the health and safety issues identified in the first step of this phase. These options will be refined to final schematic design plans. PRELIMINARY ENGINEERING AND EXTERIOR IMAGE Now that the initial site and building schematic plans have been developed,the mechanical and electrical engineers will join the meetings starting with a thorough review of high-level system options to meet the comfort,operational,and sustainability goals of the City for this project.From this study,a narrative document will be developed defining the mechanical and electrical systems to be used in the upcoming cost estimate and later project design.Similarly,the mechanical and electrical requirements of the remodeling of Stations#1 and#3 will be evaluated as part of this narrative development.The civil engineers will also dig deeper into the project developing schematic grading,drainage,storm water and utility designs.They will work with the city's engineering department to review their designs relevant to design requirements set by this department and make adjustments to their schematic plans based on this feedback. Architecturally, the focus during this project step will be to develop multiple approaches to the fire station's exterior image. CNH will start with a review and discussion of a variety of aesthetic directions and then develop multiple options based on this initial feedback.The options will be developed in 3-D colored images to communicate each potential image including choices of materials to use to reach the proposed style.This image will be further developed working towards a selected project exterior image meeting the City's aesthetic goals and the quality,long-term material usage appropriate for a civic facility. � lo S 'r —tile. ,lr ` 4Iltltti• -.� ` Jri. + ] r " , : r , I ; .. l ..), iir 1 _ 7 'I u- 'iy Y Alt H 'Air n \ . rL.,i_1!".1 lilt , ' f 1 I il. . d, 11/ lik y2, , j , i min Ctrs 3 E' �� � � ` . l , 121114 I 1 ,x CNH Architects 1 Apple Valley Fire Stations#1,#2,#3 13 Pit PROJECT APPROACH - PART 1 , ,, PROJECT BUDGET AND SCHEMATIC COST ESTIMATE During this step, our professional cost estimating team will develop a detailed hard cost building estimate for the project using unit take-offs from the project schematic . design documents. The cost consultant works daily with construction estimating keeping them on top of the ever-changing construction cost environment. At the - same time, CNH Architects will work with the Design Committee to identify owner soft costs to create a project master budget.Using past project data,we have created an extensive furniture and equipment(FFE) spreadsheet that will be used to identify equipment and furnishings that need to be purchased or reused as well as a typical cost associated with each item.The final master budget will also include design fees, - testing, technology, FFE and hard cost items resulting in a comprehensive master i budget with a high degree of accuracy within the limitations of this early stage in the - n - design process. 1 I ' CITY COUNCIL PRESENTATION The last step in Part 1 would be to develop documents presenting the project goals, schematic design plans, building image, and project budget to the City Council at a - • 7 public meeting.CNH Architects will develop a draft presentation,both report and Power —- -----"Iii 1, A' 4 Point formats,for review and input by the Design Committee and other city staff.This l.. , 1� presentation will include colored drawings,3-D renderings,video walk-through of site Int} d \1�l and exterior to clearly communicate the project to City Council and build excitement ` for the project. Based on feedback from the fire department and city staff, CNH will refine the presentation documents to create a final study report and Power Point.Our experienced leadership team will present the schematic design to the City Council and will be ready to answer follow-up questions based on our understanding of your goals developed throughout the schematic design phase,our many past fire station project examples,and our expertise in national best practices in fire station design.CNH will be available for a follow-up City Council meeting or workshop as well if requested by Council. : . - ., , 'II" ...,it-7...t,:\,. ._ _ 17. i ,1 1 \ .11 .,i 11 hi 1 ,, iks...i... �.irjrht , •... _ .. . . ... . . Gpifi —1 i _ jii „ _ ,--- - q1 i IAA ill!1111 11:i -I- :I 'I. a x Y I +J:=R?i71 7.. - - i I - �^i.... e ILIE le,- gliP 'II . . '.114 ' . -___..-- Dv ..„..._......,4 ; ._.. . -;_. „Iimemi ___,.._. . —___.....—bissealstaismaidatast . -- I a- y CNH Architects I Apple Valley Fire Stations#1,#2,#3 14 PROJECTAPPROACH - PART 2 The following services will take the schematic design developed in the first part of ° - this proposal through the the remainder of the design steps,bidding,and through construction. DESIGN DEVELOPMENT } In this phase,we will work with the Fire Station Building Committee to create the /4 interior elements,texture,and image of the building.CNH Architects will emphasize the use of the 3-D imaging capabilities of our BIM software to develop renderings of the design options being considered, exploring different options together to 'r` find the right approach for this project. We will review and select materials and I - - - product choices, as well as develop interior architectural design elements such as millwork, signage, and specialty equipment to be incorporated in the facility.This -s. -{!HI , - is also a busy time for mechanical and electrical design as the engineering team '' '^ - will fine tune mechanical and electrical system options, reviewing the best fit for this project. Operational details will be discussed and information gathered on special systems within the fire station such as any pre-emption controls, ramped lighting systems, turnout gear room ventilation, CO monitoring and other detail options specific to fire station design.During this phase we will work with a custom spreadsheet developed by CNH Architects to gather specific data on specialized equipment and systems that the Department will be bringing to, or including, in the new fire station.This spreadsheet will help navigate the multitude of options t-- available,providing the data that our team needs to match the building systems to -r viogratamomma the specialized equipment. • During design development,the firefighter training feature goals will be evaluated, •;..- training features will be selected and positioned within the design. Operational '! impacts for training and response,cost,and multi-use of space will all be considered. 11- f -. - We will lead a review of the many training elements developed for stations around —_�-� the country,whether comprehensive elements such as those incorporated in the �.. _ + � Roseville and Lino Lakes Fire Stations or props, like using an existing stairwell or '' '� "'� �' corner of an apparatus bay. CONSTRUCTION DOCUMENTS w Once the detailed design has been established, CNH Architects and our engineers assemble the drawings, specifications, schedules,and details that make up the construction documents.We take pride in developing very comprehensive construction documents with complete, clear information describing the systems and elements of the building to minimize contractor questions and uncertainty in bidding.Providing comprehensive documents also ensures the use of building detailing that has been shown to provide durability and value for past fire station and other public project designs. The fire station will be highly modeled in 3-D using Revit and Enscape Building Information Management (BIM) software. In addition to the main architectural BIM model,all the engineering disciplines also model their designs in Revit.This allows us to link them all together to create a comprehensive model from design development through construction document phases.The engineering consultants are required to build all elements as 3-D objects, including smaller items such as light fixtures, power outlets,plumbing faucets,HVAC grilles and structural trussing and braces.This level of detail allows fora high level of coordination between disciplines,ensures clearances for all trades,and validates visual elements of the design.In addition,CNH Architects will conduct collision detection and create visual cuts throughout the combined Revit model,including structure,mechanical,and electrical models near the completion of the project construction documents to locate and eliminate overlapping or incorrectly located building elements.This final quality control step has shown to resolve many potential coordination items that would have been invisible in 2-D drafting. Quality control during this phase will also include a final rechecking of the many building codes, accessibility requirements, NFPA,and other standards that are applicable to the fire station design as well as a review of client goals and decisions that have been documented during previous phases of the project. CNH Architects Apple May hire Stations#1,#2,,#S 15 . . PRQJECTAPPROACH - PART 2 • As In all previous phases,the cost estimate will be updated a final time prior to completion of the construction document phase, adjusting for changes in systems, quantities, material costs, or other bidding environment issues. CNH Architects realizes the importance of developing a project to meet the Owner's budget.With the assistance of Loeffler Construction and Consulting, our specialist in project estimating,our team is provided with regular project budgets at key milestones along the project design. This allows the project to be evaluated regularly and adjusted if necessary.The end result is that when our projects are bid they consistently are within the projected budget. BIDDING During this phase,CNH Architects and our design team will administer the bidding and help maintain a smooth process.We will assist the City in advertising the project for both legal requirements and maximizing bidder awareness.CNH and our team will be available to address contractors'questions as they arise,will hold a prebid conference,and will write and distribute addenda to clarify bidding questions and to approve submitted substitutions where appropriate. CNH Architects will assist in the process of the opening of bids and evaluating the bid results.We feel it is important to have an in-depth discussion with the low bidders to endeavor to determine if there are any concerns,gaps or irregularities in the bid, as well as to qualify the contractor based on past project performance.After completing this process,we will provide a written recommendation to the City of Apple Valley regarding awarding the bid. CONSTRUCTION ADMINISTRATION We feel the success of any project depends on staying on top of the process from early planning through construction.Where many firms lose interest in a project after the building is designed and drawings complete,CNH has found that much of the success of the project depends on working through the issues that arise during construction,making sure the client is represented and protected. Unlike many firms,CNH Architects and our engineering team provide the administration of the contract with the same personnel that designed the project.We feel these architects and engineers are the only ones who understand not only what is on the construction documents, but why the building was designed or detailed that way to begin with. This maintains continuity throughout the process,reducing the potential for construction changes that negatively impact the client goals or the integrity of the building systems. wiiiin ,,...,_,,..4.4„,,,. ,��e' /•-,f ,.0d` - ..,, ,,,,,d ...„..... . „,;...„..„, . ....,.....•-t.• / ...,.,,,.. ,.._ i ir140-1 #,F ••:G.. --I' fgue- , VZ ff;frir4+6i: n:- - -4-i: - yr 7-. - i_ _ ... . .. . •.tipRTA�r ZletV -: :-,. la:: - .._� - .. r ' CNH Architects I Apple Valley Fire Stations#1,#2,#3 16 PROJECT APPROACH - PART 2 The Principal / Project Architect and other team members will regularly review the construction to determine progress, conformance to the construction documents and to discuss upcoming construction all with the goal of a smooth, efficient construction process that is professional and correctly done.We strive to work in a collaborative approach with the contractors, valuing the knowledge and experience of the many skilled trades people on site. However, our primary objective will be to represent the City of Apple Valley and the Fire Department,looking out for your best interests including the quality,conformance and timeliness of the construction. For this project we would schedule a weekly construction observation for the architectural team supplemented by the appropriate engineers as relevant trades are on site so that we can provide quick response to questions and very regularly review progress schedules to keep on top of the important project timeline.These construction observations will be documented with detailed reports including pictures of progress and items requiring correction. Other construction administration services will include providing the document and information flow necessary for this phase of the project.CNH Architects will provide a web based project collaboration website for the transmittal,storage and coordination of all information and document flows during the construction administration phase.This user-friendly website has shown itself to be very helpful as a not only a transmission tool,but as an organized repository of project information for all relevant project members. As the construction process comes to an end,CNH Architects will provide preliminary and then final punchlists of incomplete, non-conforming or damaged items for the contractor to address.Since the fire station will need to quickly transition to operations upon substantial completion,we will particularly focus on preliminary review and punchlist generation and contractor attention to these details as each area of the project approaches the last stages so that the fire department has as little disruption as possible during their ramping up and transition to live operations. After project completion, CNH Architects considers follow-up and being available for questions a regular part of our normal practice.We feel a large reason for our numerous repeat clients is the service we provide after the project is finished and occupied. Whether it is a problem that has developed that needs to be reviewed or just helpful advice on adding building systems, we make ourselves available to help.This post-occupancy contact with our buildings has also given us a great insight into what is performing well over time and what is not,which is information that allows us to provide our clients with the detailed information to provide the best design choices possible. 1-;L: - , ERN • .301 CNH Architects Apple Valley Fire Stations#1,#2,#3 17 OPERATIONAL EFFICIENCY THROUGH DESIGN ; • OPERATIONAL EFFICIENCY THROUGH DESIGN Operational efficiency can take many forms,most of which can be directly impacted h i� II by the building design.CNH Architects and our design team offer significant expertise to maximize the efficiency potential of each new fire station.Some of these are items commonly associated with operational efficiency such as energy conservation and „ lifecycle cost analysis, while others unique to our project team address firefighter "!" training opportunities or elements that specifically address recruiting and retention -•4 14. of quality firefighters. Because a municipal facility represents the investment of tax .+ • dollars,CNH Architects understands the importance of providing a design that will - s- provide value in as many ways as possible and for many decades to come. r . . INCORPORATION OF FIRE SERVICES TRAINING INTO FACILITY L Designing fire training opportunities into fire stations is a concept that has (... . ; VV- been adopted by fire department leaders and architects. This "new generation" I of fire stations are functional, affordable, durable, sustainable and educational. Incorporating on-site fire training into the new facility is a customized approach developed in conjunction with the building design and project budget.The first step itj'; is to complete a training needs assessment with the department training committee t ' ' i and potentially include other vested organizations such as law enforcement and 1, ' '' ` local colleges. w '•' or, r--,,, There are many benefits to providing training feature opportunities within the design ' of a fire station building.These include reduced external training costs, increased r training availability, maintaining firefighter availability for calls during training -- sessions instead of leaving the service area,as well as improve firefighter recruiting for .7, the department.Our recent fire stations have included training capabilities allowing ~ firefighters to work on 11 of the 12 Fire Fighter I certification requirements,essentially l i everything except for live burns.Many facilities also include some advanced training ._ .• I • \.. features as well.Some of the typical items often included are: • Ladder evolutions,both at windows and balconies • Rescue scenarios • Confined space drills • Stairway hose advancement ,a • Floor breach exercises ` •• , • Rappelling and tripod exercises _'^ -- L ...__ — *.roc r Iif i - �� ,. . �.. : 44-, ,. _ It -1161 7I1-=:J v-17; CNH Architects Apple Valley Fire Stations#1,#2,#3 18 ADDITIONAL IN FORMATION COMMUNICATIONS During all phases of a design project,CNH Architects has found that exceptional communication is the one essential attribute that must weave throughout every successful project.With this in mind,we have developed a mind set and tools that reinforce close communications between team members and our clients.We advocate regularly scheduled team meetings with representatives of the client and architect/engineers to discuss design issues and client preferences, and to ensure follow through during construction.To further assist communications, our project collaboration website allows all design team members and clients access to all project documents, a message board for posting discussion threads, and a project milestone calendar. At CNH, we have an excellent track record of minimizing change orders during the construction phase through the diligent __..- implementation of these project management elements. A growing list of satisfied and repeat clients is testimony to r - ) the discipline and persistence of an organization that will not - " _ C N H settle for partial success. INNOVATION CNH,along with our design team,strive to develop innovative - _ - design solutions using sustainable strategies to assist our clients with designing efficient and dynamic spaces. We have incorporated multiple innovative, sustainable, and r high-performance strategies in our projects, which creates long-term solutions, highly successful projects, and reduces PROJECT CQ;__L \BORAT1ON vvEESITL energy costs. In one project, we reduced energy costs to a third of similar retail operations by capturing waste heat from the beverage coolers to a geothermal heat pump loop system that is then used to heat and cool the building.Along with this system,a well-insulated building,efficient lighting,and building systems assisted in further reducing energy consumption. Pay back on the energy systems was calculated and verified by the owner at six to seven years providing significant long-term savings for the municipality. Another innovative example utilized an existing ice arena on a city campus by developing a campus geothermal loop system. The piping loop harvested excess heat created in the process of freezing the ice sheet and distributed this heat throughout the city campus.The first phase of the campus geothermal loop provides sufficient energy to fully heat the entire new building for only the cost of circulating the fluid in the loop piping. ROSEMOUINT RELATIONSHIPS - MVMii1SV1n At CNH, we take pride in our ability to create long-term MENDOTA HEIGHTS relationships with our clients, especially municipalities. This rapport has resulted in multiple projects with repeat cities ' - and counties through the State of Minnesota, as well as with c'`' private organizations such as Ziegler CAT and Jardin Spanish [NO ' KEG: Immersion Academy.As in any good relationship,it takes trust, respect, and listening to grow partnerships such as these. , BROOMINGTON CNH sees a successful design and project as one where each stakeholder has a role and voice in the project. We believe communication, listening, and an open mind are the keys to r City or Plymouth successful projects and client relationships. 4' EAGAN lif al„rcrLc cts ,pGI_ Val! , Fir€Sta(loos;11, 19 FIREFIGHTER HEALTH z 4;14--A REDUCING TOXIN EXPOSURE CNH Architects and our design team are keenly aware of the growing data on firefighter health concerns.We will share strategies we have developed and incorporated in other fire stations to reduce exposures to harmful chemicals, whether originating in the station or brought back from emergency calls.We have analyzed national studies and collaborated with regional experts to develop a comprehensive approach to toxin reduction in all our fire station buildings.CNH presented our recommendations at a workshop for attendees at the Minnesota State Fire Chiefs Conventions.The following floor plan diagrams show one of the aspects we evaluate in new or remodeled fire stations. Also of prime importance is the careful design of the HVAC systems to prevent cross-contamination between zones as well as ramped exhaust from"Hot"zones and positive pressure in"Cold"zones. - - . ill1 I-i F ' _ is ,. _ � - i SECOND FLOOR CONCEPT PLAN-ZONING �+1001 ., .. . . _ ., .. , . yoi. i ,-. '-'='ri:"--71 Lit— . . , • • ' �L•1 • I I f~'-'�Hot-HlghHatardZona Transition-Moderate Hazard Zone 'Cold-LowHazard Zone FIRST FLOOR CONCEPT PLAN-ZONING MENTAL HEALTH While carcinogen reduction is critical,we will also focus on other protective measures to improve firefighter health and safety. This includes minimizing the negative impacts of the"startle response"caused by sudden alarm signals.To combat this,we recommend designing the station with ramped lighting and soft-start alerting tone paging systems to reduce heart rate spikes and impact on long-term hearing.Additionally,as quality sleep is inherent to mental and physical health, lighting simulation will be included to support relaxation and sleep in the residence areas.Sound isolation will be taken into consideration with designs that separate dorms from noisier areas of the station and creating wall types with sound absorption between spaces. CNH will also incorporate a fitness area including strength and cardio elements for improved firefighter physical conditioning as well as mental wellbeing. Circadian Lighting to Support Natural Wake/Sleep Cycle Noon + ! � High Alterness ' ��'{ -411101.114 1 Evening — fir+ '- r — -K.. . :_ .. Waking Up ' .0 - tH ` — Ii I Relaxation , ,� �" ...Amara k- , I b ! 4•52.1 } E i. Morning 4 ,•••• .I frt67 •' -, Ns Sleep Waking Up High Alertness Relaxation CNH Architects Apple Valley Fire Stations#1,#2,#3 20 VISUALIZATION / IMAGING csi, CNH Architects believes that imaging is one of the most important ways to explore and visualize a project's design ' along with the client.Our approach is that 0 technology has the value inherent in its kill . ability to strengthen the communication `" r rMaanaf{R srnnate2 with the client and improve the visual rye. .; �_..... ti, development of the project design. ;1> 11 in ii I ' i 'rti With this goal in mind, CNH uses Revit, - • • - I ik;Ig : , �. lilt.. 1_ the leading BIM software, to create 1111 -1,. ` �� 3-D models of all project designs from ; schematic options to final construction `if :,; ::•. documents. In conjunction with Revit, CNH uses Enscape to create highly- detailed and realistic renderings and "'~' walk-through videos.The final BIM model can be viewed from any vantage point, allowing the client and design team to explore the architectural design together in a visual manner similar to the way the actual building will be experienced. These images can range from simple 3-D - - , 4 views of schematic building shapes and � : - ==r z N--, -.= concepts to realistic renderings of interior _ =^ - ,_,: -.... '-1-14 Mill or exterior views. Building materials, ram._ _,�'-- -� natural daylighting and manufactured r I I I `•w ----- r.' �: lighting are all shown in detail, , I ! T i 1 _-, _, w -1 During the schematic design phase, the ~L� L • — " Yr , — use of the images from the BIM model ''y provides the opportunity for the client to make decisions regarding design I options or future phases of a facility masterplan with more visual information __ than possible with limited renderings or �� - F 2-D plans and elevations. Actual material ii ,q - M -- - colors and textures can be applied and �Np0 1 several variations evaluated, assisting GI `r, •the owner and design team in the EPA design development phase. The images ,,. developed have also shown to be valuable _ when presenting the selected design , ', '"±i - --=4-----_ to committees, fundraising groups, and L.: li public agencies when approvals are i y required or excitement generated. To view an Enscape video of one of our f !, .10* projects,visityoutu.be/mwlGfShOvlY ___ -_ - - . I �g .- 4 Illi CNH Architects Apple valley Fire Stations#1,#2,#3 21 , ,, SUSTAINABLEDESIGN , 1 r _ . r ;_,.7 : �=° r ' INN , Or. _ M... fi-- ....- , .4/0"- # ..,. 1111:1-11 'it ,_. 4 i . _ , ,,,„,... . _ . S 'Y ._ ,_ p.: . . ilk . .._,...... 7 - ._=___ ' - OP' 1.....k . _. :„ n „ I i ■ Y i' gip ■I • -I, - ,7- 1 .. y 1 s• = rP _ 'ma 1 1111 DESIGN OF SUSTAINABLE BUILDINGS Dedication to sustainable building and site design is an integral feature of the design process and an opportunity for the City of Apple Valley to maximize the value of the new fire station as a responsible member of the community,as a quality workspace,and as an efficient use of tax dollars.CNH Architects has staff members that are LEED Accredited Professionals and will be assigned as part of the project team.Our team is experienced in guiding past projects through the sustainable design process and will assist the city in selecting the best approach for the new fire station. Incorporating sustainable design features will provide immense benefits,often with only moderate cost and quick paybacks.The following are a few examples of sustainable components CNH Architects and our design team have used in our numerous past fire station projects,each of which will be considered for your fire station. -High-efficiency boilers and energy saving mechanical systems -Exterior sun shading, interior light shelves that maximize daylighting, and automated lighting controls that save electricity and improve interior workspace quality -Energy efficient LED lighting fixtures •Clerestory windows in main apparatus bays to reduce lighting requirements -Low emitting paints,adhesives,and sealants to improve indoor air quality •Carbon Monoxide monitoring in tandem with a heat exchanger system to minimize heat or cooling lost to the exterior through make-up air requirements. •Water saving strategies including native plantings ROSEVILLE FIRE Si-AI-ION With an existing Ice Arena on the city campus,the new Roseville Fire Station took advantage of the economies and included the development of a campus geothermal loop system.The piping loop harvests excess heat created in the process of freezing the ice sheet and distributes this heat through the city campus to the new fire station building.This first phase of the campus geothermal loop provides sufficient energy to fully heat the entire fire station building for only the cost of circulating the fluid in the loop piping,with capacity to spare for other city buildings on the campus. CNH Architects Apple Valley Fire Stations#1,#2,#3 22 REFERENCES 4 ____ CITY OF BURNSVILLE ' BJ Jungmann __ -- - Fire Chief 1- 952-895-4570 bj.jungmann@ci.burnsville.mn.us _ 1� I 1 I -rri 1 tug -Ei.=_'I..-_:: - �il NI �— -- a CITY OF EAGAN r-� r _' Kip Springer _ . _ Deputy Fire Chief _ __ kspringer@cityofeagan.com PI 0 relit -lir - • 1 -� � 651-675-5900 .__. .; - , !";I ! 1 CITY OF LINO LAKES - - ::_ "on% Dan L'Allier , . C Deputy Director-Fire Division 651 288 2910 DLallier@linolakes.us • glirCITY OF MENDOTA HEIGHTS 'k r Dave Dreelan —L\ I Fire Chief 1."-!, e 01 651-485-2272 � �, �� f .,. ••-,.i Daved@mendota-heights.com 3 n1 j+T ..t:.r1Y; f.�~i' :ri __.: `Af'j-°•= ` CITY OF PLYMOUTH ,.-. ':i}.=�!� Dave Dreelan 11111 = 1;Il,. ;",,., =I�,yli x�{`tii17 .1 i! , Deputy Fire Chief w { �+' Y - 763-509-5132 NI ., i r�', . I. DDreelan@plymouthmn.gov CITY OF ROSEVILLE r • r' } Tim O'Neill I+/ ikS 1 ti'1!0* i{ .,, Fire Chief _. . )i.- Iiii,-,k, t—•e ,, p► _ r r- } t Iµl rC - 651-792-7305 S N:, ' It''' if$ tim.oneill@ci.roseville.mn.us -_, kittiv, •, %Iii 4.. - -*-I'llifil' PP , 1111M-13111 -.- , 11111M Ng - •_ ` 1 . 1 ilk.. _ ..wn!aly' l ? lir 4 *ill. :. F lift -tl _. - ,'� 1. i i�.- — ,I I ma - r E.- - rt• ._ _ — .._ __. le. CNH Architects Apple Valley rare Stations#1I,#2,#_-3 23 ./ )it r, FEES „,,,,, Based on the information contained in the Request for Proposal for City of Apple Valley-Fire Station#2 Replacement Schematic Design Architectural Services And Fire Stations #1 and #3 Health and Safety Improvements Schematic Design Architectural Services,CNH Architects proposes the following fees: PART 1 -SCHEMATIC DESIGN The services outlined in Project Approach- Part 1 within this proposal and as indicated in the referenced RFP will be provided for a fixed fee of$49,400 plus reimbursable expenses as indicated below.This fee will be fully credited to the total project costs shown in Part 2 if the project proceeds. PART 2 - DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS, BIDDING, AND CONSTRUCTION ADMINISTRATION Since a project scope is not determined at this time,the services outlined in Project Approach-Part 2 within this proposal will be provided for fee based on a percentage of the construction cost.CNH Architects proposes a fee of 4.85%of the total hard cost construction cost,plus reimbursable expenses as indicated below.This fee can be set into a fixed fee amount at the beginning of Part 2 services if preferred by the City of Apple Valley.As noted above,the Part 1 fee will be credited to this total project cost. SERVICES INCLUDED IN FEE Architectural and Interior Design r' Structural �,' Civil Mechanical -, Electrical .0' Landscape Architecture I Cost Estimating � 1111 REIMBURSABLE EXPENSES i Printing and Plotting •0 , i i Mileage(project related travel outside of Apple Valley only) �--� BREAKDOWN OF FEE BY PHASE , Schematic Design 10% I , ' ' .i. Design Development 25% I ,_lI Construction Documents 41% "' Bidding 4% ,...:y, a Construction Administration 20% _-1.5c. : �.a..Y.-- x ..v, ' CONTRACT AGREEMENT CNH Architects recommends and assumes a standard AIA Owner-Architect Agreement will be signed for this project. For more than 100 years,the American Institute of Architects(AIA)has been developing standard forms and agreements for use on design and construction projects.AIA uses representatives ranging from owners,architects,contractors,attorneys,and insurance agents to develop AIA documents. CNH Architects Apple Valley Fire Stations#1,#2,#3 24 Architects . •� .1if � - C N H Exhibit B Hourly Fee Schedule Title Bill Rate Principal $220.00 Senior Project Manager $180.00 Project Manager $170.00 Architect III $165.00 Architect II $160.00 Architect I $155.00 Senior Project Designer $150.00 Project Designer $145.00 Designer III $140.00 Designer II $135.00 Designer I $125.00 Tech III $110.00 Tech II $105.00 Tech I $90.00 Administrative $70.00 Reimbursables: In-house Copies $0.25 each In-house Color Copies $0.25 each In-house Plots $0.35 / square foot Mileage $0.56 / mile (as specified by IRS) The above fees are effective January 1,2021,and are subject to annual update. 7300 147th St W I Suite 504 Apple Valley, MN 55124 1952-431-4433 I cnharch.com •••• ITEM: 4.K. ..... ...• Appleil COUNCIL MEETING DATE: September 9, 2021 Valley SECTION: Consent Agenda Description: Approve Change Order No. 1 to Agreement with McNamara Contracting, Inc., for Project 2021-104, Greenleaf Elementary Galaxie Pedestrian Crossing Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Approve Change Order No. 1 to the agreement with McNamara Contracting, Inc., for Project 2021-104, Greenleaf Elementary Galaxie Pedestrian Crossing, by adding the amount of $12,539.80. SUMMARY: Attached for consideration is Change Order No. 1 that addresses requested changes to the construction documents. A brief description of the change order is as follows: The change order addresses the additional work and material cost associated with the following: 1. During the design, the roadway centerline grade was raised to prevent the need to add retaining walls behind the adjacent trail. Due to an error in plan preparation by the City consultant, the grade raise was not shown in the plans. McNamara needed to remobilize their grading and base crew, import extra aggregate base class 5, pave bituminous wedges at the new median and remobilize the traffic control crew to complete the work. The total is $12,539.80. The cost associated with this change reflects fair market value for the work and materials. BACKGROUND: On April 22, 2021, City Council adopted Resolution 2021-83, awarding agreement for Project 2021-104, Greenleaf Elementary Galaxie Pedestrian Crossing, in the amount of$365,463.95. On March 11, 2021, City Council adopted Resolution 2021-46, approving plans and specifications and directing receipt of sealed bids for Project 2021-104, Greenleaf Elementary Galaxie Pedestrian Crossing. On February 11, 2021, City Council Approved Advance Purchase of Traffic Signal System Materials and Electrical Equipment in the amount of$33,872.00 from Millerbemd Manufacturing, for construction of public infrastructure relating to the proposed Greenleaf Elementary Galaxie Pedestrian Crossing. On January 23, 2020, City Council adopted Resolution Number 2020-13, directing the preparation of plans and specifications for Project 2021-104, Greenleaf Elementary Galaxie Pedestrian Crossing. On June 8, 2017, City Council adopted Resolution Number 2017-93, authorizing the work related to Project 2017-140, Galaxie Avenue Corridor Study. The corridor study is a result of concerns raised at the March 2016 Traffic Safety Advisory Committee meeting. At that meeting, the principal of Greenleaf Elementary School expressed concerns with the roadway configuration following an accident involving students crossing Galaxie Avenue. BUDGET IMPACT: Project costs and funding included in the adopted 2020-2021 operating budget are summarized as follows: Estimated Project Costs: Budgeted Costs Awarded Costs Construction Cost $ 406,458.00 $ 365,463.95 Construction Contingency 25,000.00 53,454.25 Engineering, Contract Admin, 75,000.00 75,000.00 Inspection, Testing, Surveying Change Order No. 1 12,539.80 Total Estimated Cost $ 506,458.00 $ 506,458.00 Estimated Project Funding: Federal STBGP Funding $ 198,240.00 $ 198,240.00 Municipal State Aid Funding 308,218.00 308,218.00 Total Estimated Funding $ 506,458.00 $ 506,458.00 The original Municipal State Aid budget as listed in the CIP was $114,000. An additional $194,218 of Municipal State Aid funds will be required to be utilized for funding match from the CIP and budgeted amounts. These funds are currently available in State Aid Account Balance. ATTACHMENTS: Change Order Document(s) • ••••• • Owner:City of Apple Valley,7100 W.147th St.,Apple Valley,MN 55124 Date 8/20/2021 f I Contractor;McNamara Contracting,Inc., 16700 Chippendale Ave,Roscmount,MN 55068 Apple Valley Bond No: Bond Company: Atlantic Specialty Insurance Company 800095163 CHANGE ORDER NO.1 Greenleaf Elementary Galaxie Pedestrian Crossing CITY PROJECT NO.2021-104 The following items are deemed to be necessary to complete the project according to the intended design. hi 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 Change Order No.1 provides compensation to the Contractor for additional mobilization and placement of additional class 5 along with mobilization to pave wedges along median to maintain safe traffic travel through the construction.Additional traffic control is also required to complete the project. Contract Unit Total No. Item Unit Quantity Price Amount CHANGE ORDER NO.1 1 AGGREGATE BASE(CV)CLASS(P) CY 267 $33.75 $9,011.25 TYPE SP.9.5 WEARING COURSE MIXTURE(3,F)2.0" 2 THICK SY 27 $8.65 $233.55 MOBILIZATION LS l $1,300.00 $1,300.00 TRAFFIC CONTROL LS 1 $1,995.00 $1,995.00 TOTAL CHANGE ORDER NO.1 $12,539.80 2021-104 Change Order No I Original Contract Amount $365,463.95 Previous Change Orders $0.00 This Change Order $12,539.80 Revised Contract Amount(including this change order) $378,003.75 CHANGE IN CONTRACT TIMES Original Contract Times: Substantial Completion(days or date): 8/15/2021 Ready for final Payment(days or date): 9/30/2021 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: MCN ARA CONTRACTING,INC CITY OF APPLE VALLEY 'Ada 6 ASII-1 Date Date Approved By Public Works C U F APPLE VALLEY Attest:Pamela J.Gackstetter,City Clerk 111 Date eful ) Date cc: Contractor Bonding Company 2021-104 Change Order No 1 • ITEM: 4.L. ..... Apple COUNCIL MEETING DATE: September 9, 2021 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with A-Plus Roofing Company for Apple Valley Fire Station 1 Roof Replacement Staff Contact: Department/ Division: Chuck Russell, Fire Chief Fire Department ACTION REQUESTED: Approve acceptance and final payment on agreement with A-Plus Roofing Company for the Apple Valley Fire Station 1 Roof Replacement project in the amount of $63,000.00, for an agreement total of$84,000.00. SUMMARY: A-Plus Roofing Company has satisfactorily completed the roof replacement at Fire Station 1. It is the Fire Department's recommendation that City Council approve final payment to A- Plus Roofing Company for their work. BACKGROUND: On June 10, 2021, City Council approved agreement with A-Plus Roofing Company for Apple Valley Fire Station Roof Replacement Project. BUDGET IMPACT: Funding for the Fire Station 1 Roof Replacement project was approved in the 2021 Municipal Building Fund budget. ATTACHMENTS: Final Pay Documents Final Pay Documents CITY OF APPLE VALLEY, MINNESOTA APPLICATION FOR PAYMENT DATE: 8/24/ 21 FOR PERIOD: Apple Valley Fire Station 1 PROJECT: Roof Replacement Protect FROM: 712612021 TO: 8/1312021 CONTRACTOR: A-Plus Roofing Company REQUEST FOR PAYMENT NO. 2 ADDRESS: 2851 Anthony Ln S., Suite D St. Anthony, MN 55418 SUMMARY: 1_ Original Contract Amount $ , 84.00{l_0) 2. Change Order-ADDITION N/A 3. Change Order- DEDUCTION N/A 4_ Revised Contract Amount $ N/A 5. Total Completed and Stored to Date N/A 6_ Less Retainage N/A 7_ Total Earned Less Retainage EL Less Amount Paid Previously $ $21,00{1.00 9_ AMOUNT DUE THIS CURRENT REQUEST $ $63;000.00 The undersigned Contractor certifies that to the best of his knowledge, inlorrnation and belief, the work covered by this application for payment has been completed in accordance with the contraci 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: A-Plus Roofing Company Sig t7needil By: J Odra Ik 4, L L 3CD1) Recommende-d for Payment By: Chuck Russell ATTACH ITEMIZED INVOICE Title: Fire Chief Date: 8/24/2021 A Plus Roofing Company 2851 Anthony Ln S. Suite D • St. Anthony, MN 55418 W 952-894-5435 ROOFING co_ aplusroofingmn@gmail.com INVOICE BILL TO INVOICE # 1721 CITY OF APPLE VALLEY DATE 08/24/2021 ACCOUNTS PAYABLE DUE DATE 08/24/2021 7100 - 147th St W. TERMS Due on receipt APPLE VALLEY, MN 55124 ACTIVITY AMOUNT NEW Duro-Last 63,000.00 Final payment for - Project: 2021 Fire Station 1 Roof Replacement Project at 15000 Hayes Road, Apple Valley MN BALANCE DUE $63,000.00 • ITEM: 4.M. ..... :�. Apple COUNCIL MEETING DATE: September 9, 2021 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Rainbow Tree Care for Project 2021-111, 2021 Ash Tree Removals Staff Contact: Department/ Division: Jessica Schaum, Natural Resources Coordinator Natural Resources Division ACTION REQUESTED: Approve acceptance and final payment on agreement with Rainbow Tree Care in the amount of $10,710.50; and accepting Project 2021-111, 2021 Ash Tree Removals, as complete and authorizing final payment in the amount of$10,710.50 for a contract total of$57,163.60. SUMMARY: Rainbow Tree Care has requested final payment for a contract total of$57,163.60 for the ash tree removals project. This is the second and final payment request for Project 2021-111. The contractor has met all obligations and performed services in a professional and satisfactory manner. BACKGROUND: On November 12, 2020, City Council approved an agreement with Rainbow Tree Care to remove 174 ash trees and stumps from the public right-of-way in various locations in the City. BUDGET IMPACT: Funds for this project were included in the 2021 Public Works Admin/Natural Resources budget. ATTACHMENTS: Final Pay Documents PAYMENT VOUCHER-Pay Request No.2& Final 2021 Ash Tree Removals AV Project 2021-111 For Period Ending:5/31/21 OWNER: CONTRACTOR: City of Apple Valley Rainbow Treecare 7100 147th Street West 11571 K-Tel Drive Apple Valley, MN 55124 Minnetonka, MN 55443 Phone: 6952-290-4779 Amount of Contract: $57,163.60 Total Amount $57,163.60 Contract Value Less Amount of Work 5 Less Net Account Per Agreement Certified Percent Previous Amount Number dated 12/12/2019 To Date Retained Payments Due PW Admin/Nat Res 1520-6249 $57,163.60 $57,163.60 $0.00 $46,453.10 $10,710.50 Subtotal $57,163.60 $57,163.60 $0.00 $46,453.10 $10,710.50 Total $57,163.60 $57,163.60 $0.00 $46,453.10 $10,710.50 Date: _ (; '2 1 ' 22-P U1 til 1i6 •'lire PW Natural Resources Coordinator Date: 00/ . Publ Work Director ADMINISTRATION PW/FINANCE DATA/PAYMENT VOUCHER-PW STATRMFYT Rainbow Tree Company DATE:AUGUST 11,2021 11571 K-Tel Drive Minnetonka Mn 55343 952-922-3810 BILL City of Apple Valley Customer ID #KEHRJ2 TO Jessica Schaum 7100 147th St W Apple Valley MN 55124-9016 SERVICE DESCRIPTION BALANCE AMOUNT DATE 1003 Tree Removal 01/13/21 Tree Removal to Near Ground Level(stump to be ground out and invoiced separately if ordered). $48,898.00 Billed on 2/18/21 invoice#388978 1004 Stump Grinding—Standard 08/06/201 Final Billing of Remaining Stump Grinding Project $8,265.60 Billed on 8/6/21 invoice#409199 Total $57,163.60 03/22/21 Payment Received -$46,453.10 Balance Due: $10,710.50 Please make all checks payable to Rainbow Tree Company Thank you for your business! INVOICE Customer INVOICE G No. KEHRJ2 •t i��ti�t �', ,������t��ry,, 02/18/20210 Invoice No. 388978 1� �i1"� �'•�� I trf i1/5'•i Amount +�� ` Due $2,444.90 ALAI AI iiii Invoice Due - Rainbow Treecare Date Due Upon Receipt 952-922-3810 Enter Amount 11571 K-Tel Drive Enclosed TC300 Minnetonka, MN 55343 City of Apple Valley Property Address: Jessica Schaum 7100 147th St W 7100 147th St W Apple Valley MN 551249016 Apple Valley MN 551249016 Email:jschaum@cityofapplevalley.org For how to make a payment and other important information,see reverse side Rainbow Companies 11571 K-Tel Drive,Minnetonka,MN 55343 952-922-3810 Customer No. Name Invoice Date Invoice Due Date Invoice No KEHRJ2 Jessica Schaum 02/18/2021 Due Upon Receipt 388978 Date # Description of Services Charges 1/13/2021 1003Tree Removal $48,898.00 Tree Removal To Near Ground Level (Stump To Be Ground Out And Invoiced Separately If Ordered). Subtotal: $48,898.00 Tax: $0.00 Total: $48,898.00 Paid: $46,453.10 Invoice Balance: $2,444.90 Thank you for choosing our company to care for your trees. We realize that the actual work is only part of the job. We are available to answer your questions or come and re-evaluate your situation. If you are not satisfied for any reason, please let us know so we can take care of you. We are very committed to your satisfaction. We could not be in business without you.Thanks again. Pwww.rainbo�etreeolfawnpest.com 6r0;01 x1/41INVOICE Customer No �� KEHRJ2 Rainbow Treecare 8/6/2021 Invoice No. 409199 952-922-3810 Amount Due $ 8,265.60 11571 K-Tel Drive Invoice Due Date Due Upon Receipt Minnetonka, MN 55343 Amount Enclosed Property Address: City of Apple Valley Jessica Schaum 7100 147th St W 7100 147th St W Apple Valley MN 551249016 Apple Valley MN 551249016 For how to make a payment and other important information,see reverse side Rainbow Companies 11571 K-Tel Drive,Minnetonka,MN 55343 952-922-3810 Customer No. Name Invoice Date Invoice Due Date Invoice No. KEHRJ2 Jessica Schaum 8/6/2021 Due Upon Receipt 409199 Date # Description of Services Charges 8/6/2021 1004 Stump Grinding-Standard $8,265.60 Final Billing of Remaining Stump Grinding Project Subtotal: $8,265.60 Tax: $0.00 Total: $8,265.60 Paid: 0.00 Invoice Balance: $8,265.60 www.rainbowtreelawnpest.com ••�• •• Owner: City of Apple Valley,7100 W. 147th St.,Apple Valley,MN 55124 Date: August 9,2021 •••• ••• For Period: 5/31/2021 Request No: 2&Final Apple Contractor: Rainbow Tree Company Valley CONTRACTOR'S REQUEST FOR PAYMENT 2021 Ash Tree Removals Project File No.2021-111 SUMMARY 1 Original Contract Amount $ $57,163.60 2 Change Order-Addition $ 0.00 3 Change Order-Deduction $ 0.00 4 Revised Contract Amount $ $57,163.60 5 Value Completed to Date $ $57,163.60 6 Material on Hand $ $0.00 7 Amount Earned $ $57,163.60 8 Less Retainage 0% $ $0.00 9 Subtotal $ $57,163.60 10 Less Amount Paid Previously $ $46,453.10 11 Liquidated damages- $ $0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 2&Final $ $10,710.50 Approved by Contractor: Approved by Owner: Rainbow Tree Compall _ DocuSigned by: CITY OF APPLE VALLEY just.t&i6x SAIL" 5F617438B38848D... Jessi Schaum, atural Resources Coordinator Date Specified Contract Completion Date: Ma, 30,2021 Clint Hooppaw,Mayor Date Attest:Pamela J.Gackstetter 2021-111 Request for Payment 2&Final Contract Unit Previous Current Quantity Amount Est. No. Item Unit Quantir Unit Price Quantity Quantity To Date To Date PART 1-ADDRESSES WITH TREE REMOVAL 1 5891 130th St Ct TREE 1 $170.00 1 1 $ 170.00 2 6740 135th St Ct TREE 1 $170.00 1 1 $ 170.00 4558141st St W 1 $190.00 1 3TREE 1 $ 190.00 4 169 County Road TREE 1 $310.00 1 1 $ 310.00 5 15404 Drexel Ct TREE 1 $310.00 1 1 $ 310.00 6 15412 Drexel Ct TREE 1 $310.00 1 1 $ 310.00 7 15416 Drexel Ct TREE 1 $205.00 1 1 $ 205.00 8 15104 Dunbar Ct TREE 1 $275.00 1 1 $ 275.00 9 15110 Dunbar Ct TREE 1 $285.00 1 1 $ 285.00 10 15112 Dunbar a TREE 1 $285.00 1 1 $ 285.00 11 14600 Embassy Ave TREE 1 $460.00 1 1 $ 460.00 12 12960 Exley Ave TREE 1 $460.00 1 1 $ 460.00 13 6160 Falcon Ridge Tr TREE 1 $570.O0 1 1 $ 570.00 14 13500 Harvest Ct TREE 2 $287.50 2 2 $ 575.00 15 13545 Harvest Ct TREE 1 $170.00 1 1 $ 170.00 16 15610 Highview Dr TREE 4 $95.00 4 4 $ 380.00 17 6006 Lower 131st St Ct TREE 1 $170.00 1 1 $ 170.00 18 14440 Lower Guthrie Ct TREE 1 $500.00 1 1 $ 500.00 19 116 Oakwood Rd TREE 1 $380.00 1 1 $ 380.00 20 149 Oakwood Rd TREE 1 $500.00 1 1 $ 500.00 21 196 Spruce Drive TREE 1 $305.00 1 1 $ 305.00 22 188 Strese Cir TREE 1 $780.00 1 1 $ 780.00 23 184 Strese Cir TREE 1 $305.00 1 1 $ 305.00 24 165 Strese Ln TREE 1 $190.00 1 1 $ 190.00 25 173 Strese In TREE 2 $447.50 2 2 $ 895.00 26 177 Strese Ln TREE 1 $305.00 1 1 $ 305.00 27 185 Strese Ln TREE 1 $500.00 1 1 $ 500.00 28 189 Strese Ln TREE 1 $305.00 1 1 $ 305.00 29 200 Strese Ln TREE 1 $305.00 1 1 $ 305.00 30 204 Strese Ln TREE 1 $495.00 1 1 $ 495.00 31 212 Strese Ln TREE 1 $305.00 1 1 $ 305.00 32 180 Walnut Ln TREE 1 $0.00 1 1 33 220 Walnut Ln TREE 1 $535.00 1 1 $ 535.00 34 224 Walnut Ln TREE 1 $385.00 1 I $ 385.00 35 252 Walnut Ln TREE 1 $500.00 1 1 $ 500.00 36 6740135th St Ct TREE 2 $152.50 2 2 $ 305.00 37 6380 137th St TREE 1 $495.00 1 1 $ 495.00 38 4630141rt St TREE 1 $535.00 1 1 $ 535.00 39 4967 142nd Path W TREE 2 $267.50 2 2 $ 535.00 40 4943 142nd St TREE 1 $110.00 1 1 $ 110.00 41 5178 148th Path TREE 1 $75.00 1 1 $ 75.00 42 5101 148th Path TREE 3 $225.00 1 1 $ 225.00 43 5171 148th Path TREE 1 $285.00 1 1 $ 285.00 44 4541 149th Ct TREE 1 $285.00 1 1 $ 285.00 J 2021.111 Request for Nowt 2 a Ftnel Contract Unit Previous Current Quantity Amount Est. No. Item Unit •uant Unit Price, Quantity Quantity To Date To Date 7800 150th St TREE 1 $380.00 1 145 $ 380.00 8205 159th St TREE 1 $240.00 1 146 $ 240.00 47 8225 159th St TREE 1 $240.00 1 1 $ 240.00 8240 159th St TREE 1 $240.00 1 1 48 $ 240.00 49 925 Beacon TREE 1 $170.00 1 1 $ 170.00 50 936 Beacon TREE 1 $380.00 1 1 $ 380.00 51 940 Beacon TREE 1 $495.00 1 1 $ 495.00 52 941 Beacon TREE 1 $305.00 1 1 $ 305.00 53 896 Cooper TREE 1 $495.00 1 1 $ 495.00 54 901 Cooper TREE 1 $305.00 1 1 $ 305.00 55 904 Cooper Ln TREE 2 $247.50 2 2 $ 495.00 56 905 Cooper TREE 1 $285.00 1 1 $ 285.00 57 908 Cooper TREE 1 $285.00 1 1 $ 285.00 58 869 Cortland TREE 1 $240.00 1 1 $ 240.00 59 B65 Cortland TREE 1 $240.00 1 1 $ 240.00 60 979 Cortland TREE 1 $575.00 1 1 $ 575.00 61 983 Cortland TREE 1 $460.00 1 1 $ 460.00 62 992 Cortland TREE 1 $75.00 1 1 $ 75.00 63 909 Cortland Dr TREE 1 $305.00 1 1 $ 305.00 64 950 Cortland Dr 5 TREE 2 $170.00 2 2 $ 340.00 65 960 Cortland Dr TREE 1 $460.00 1 1 $ 460.00 66 15355 Dresden TREE 1 $75.00 1 1 $ 75.00 67 15483 Dresden TREE 1 $460.00 1 1 $ 460.00 68 15330 Drexel TREE 1 $75.00 1 1 $ 75.00 69 15360 Drexel TREE 1 $75.00 1 1 $ 75.00 70 15340 Dunbar TREE 1 $285.00 1 1 $ 285.00 71 14367 Embry TREE 1 $285.00 1 1 $ 285.00 72 12571 Granada Ave TREE 26 $212.88 26 26 $ 5,535.00 73 14461 Guthrie Way TREE 4 $298.75 4 4 $ 1,195.00 74 13706 Hanover Way TREE 3 $281.67 3 3 $ 845.00 75 13710 Hanover TREE 1 $735.00 1 1 $ 735.00 76 13714 Hanover TREE 1 $380.00 1 1 $ 380.00 77 13715 Hanover TREE 1 $380.00 1 1 $ 380.00 78 13724 Hanover TREE 1 $305.00 1 1 $ 305.00 79 13780 Hanover TREE 1 $305.00 1 1 $ 305.00 80 15780 Harmony TREE 1 $305.00 1 1 $ 305.00 81 15790 Harmony TREE 1 $460.00 1 1 $ 460.00 82 15824 Harmony TREE 1 $380.00 1 1 $ 380.00 83 15846 Harmony TREE 1 $460.00 1 1 $ 460.00 15977 Harmony TREE 1 $460.00 1 184 $ 460.00 85 15982 Harmony TREE 1 $135.00 1 1 $ 135.00 86 15987 Harmony TREE 1 $233.00 1 1 $ 233.00 87 15778 Harwell Ave TREE 2 $19D.00 2 2 $ 380.00 88 15788 Harwell TREE 1 $380.00 1 1 $ 380.00 89 15838 Harwell TREE 1 $285.00 1 1 $ 265.00 2021.111 Request ler Payment 2 6 Final Contract Unit Previous Current Quantity Amount Est. No. Item Unit Quantity Unit Price Quantity Quantity To Date To Date 90 15888 Harwell TREE 1 $305.00 1 1 $ 305.00 91 15918 Harwell TREE 1 $110.00 1 1 $ 110.00 92 15929 Harwell TREE 1 $285.00 1 1 $ 285.00 93 15939 Harwell TREE 1 $380.00 1 1 $ 380.00 94 13622 Harwell TREE 1 $110.00 1 1 $ 110.00 95 13640 Harwell Path TREE 2 $222.50 2 2 $ 445.00 96 13665 Harwell TREE 1 $470.00 1 1 $ 470.00 97 15952 Havelock Ct TREE 2 $85.00 2 2 $ 170.00 98 1577711ayes Tr TREE 4 $60.00 4 4 $ 240.00 99 884 wsh TREE 1 $75.00 1 1 $ 75.00 100 780 Newell Newellell TREE 1 $75.00 1 1 $ 75.00 102 807 Newell TREE 1 $285.00 1 1 $ 285.00 102 829 Oriole TREE 1 $75.00 1 1 $ 75.00 103 833 Oriole TREE 1 $75.00 1 1 $ 75.00 104 841 Oriole TREE 1 $420.00 1 1 $ 420.00 105 844 Oriole TREE 1 $500.00 1 1 $ 500.00 106 845 Oriole TREE 1 $75.00 1 1 $ 75.00 202 856 Oriole TREE 1 $285.00 1 1 $ 285.00 108 868 Oriole TREE 1 $285.00 1 1 $ 285.00 109 869 Oriole TREE 1 $285.00 1 1 $ 285.00 220 977 Oriole TREE 1 $170.00 1 1 $ 170.00 111 907 Porter Ln TREE 2 $205.00 2 2 $ 410.00 112 892 Redwell TREE 1 $460.00 1 1 $ 460.00 113 945 Redwell TREE 1 $575.00 1 1 $ 575.00 114 966 Redwell TREE 1 $460.00 1 1 $ 460.00 7097 Upper 139th St 1 $520.00 1 1 115 TREE $ 520.00 116 7137 Upper 139th St TREE 1 $520.00 1 1 $ 520.00 222 7155 Upper 139th St TREE 1 $680.00 1 1 $ 680.00 118 7330 Upper 139th St TREE 1 $380.00 1 1 $ 380.00 119 5022 Upper 147th St TREE 1 $575.00 1 1 $ 575.00 120 815 Whitney Dr TREE 2 $442.50 2 2 $ 885.00 122 823 Whitney TREE 1 $285.00 1 1 $ 285.00 122 864 Whitney Dr TREE 2 $287.50 2 2 $ 575.00 123 909 Whitney TREE 1 $285.00 1 1 $ 285.00 124 984 Whitney TREE 1 $110.00 1 1 $ 110.00 PART 1-ADDRESSES WITH TREE REMOVAL $ 48,898.00 2021-111 Request for Payment 2 a Final Contract Unit Previous Current Quantity Amount Est. No. Item Unit Quantity Unit Price Quantity Quantity To Date To Date PART 2-ADDRESSES WITH STUMP REMOVAL 1 5891 130th 5t Ct STUMP 1 $211.35 1 1 $ 211.35 2 6740 135th St Ct STUMP 1 $212.40 1 1 $ 212.40 4558141st St W STUMP 1 $213.75 1 1 3 $ 213.75 4 169 County Road STUMP 1 $210.90 1 1 $ 210.90 5 15404 Drexel Ct STUMP 1 $210.90 1 1 $ 210.90 6 15412 Drexel Ct STUMP 1 $213.00 1 1 $ 213.00 7 15416 Drexel Ct STUMP 1 $212.40 1 1 $ 212.40 8 15104 Dunbar Ct STUMP 1 $210.75 1 1 $ 210.75 9 15110 Dunbar Ct STUMP 1 $212.40 1 1 $ 212.40 30 15112 Dunbar Ct STUMP 1 $210.75 1 1 $ 210.75 11 14600 Embassy Ave STUMP 1 $213.75 1 1 $ 213.75 12 12960 Exley Ave STUMP 1 $213.00 1 1 $ 213.00 13 6160 Falcon Ridge Tr STUMP 1 $213.75 1 1 $ 213.75 14 13500 Harvest Ct STUMP 2 $211.88 2 2 $ 423.75 15 13545 Harvest Ct STUMP 1 $211.35 1 1 $ 211.35 16 15610 Highview Dr STUMP 4 $210.60 4 4 $ 842.40 17 6006 Lower 131st St Ct STUMP 1 $211.35 1 1 $ 211.35 18 14440 Lower Guthrie Ct STUMP 1 $212.40 1 1 $ 212.40 19 116 Oakwood Rd STUMP 1 $212.40 1 1 $ 212.40 20 149 Oakwood Rd STUMP 1 $212.40 1 1 $ 21240 21 196 Spruce Drive STUMP 1 $212.40 1 1 $ 212.40 22 168 Strese Cir STUMP 1 $213.75 1 1 $ 213.75 23 184 Strese Gr STUMP 1 $211.35 1 1 $ 211.35 24 165 Strese Ln STUMP 1 $211.35 1 1 $ 211.35 25 173 Strese Ln STUMP 2 $211.50 2 2 $ 423.00 26 177 Strese Ln STUMP 1 $211.35 1 1 $ 211.35 27 185 Strese Ln STUMP 1 $213.75 1 1 $ 213.75 26 189 Strese Ln STUMP 1 $212.40 1 1 $ 212.40 29 200 Strese Ln STUMP 1 $211.35 1 1 $ 211.35 30 204 Strese Ln STUMP 1 $211.20 1 1 $ 211.20 31 212 Strese Ln STUMP 1 $212.40 1 1 $ 212.40 32 180 Walnut Ln STUMP 1 $0.00 1 1 S 33 220 Walnut Ln STUMP 1 $212.40 1 1 $ 212.40 34 224 Walnut Ln STUMP 1 $211.35 1 1 $ 211.35 35 252 Walnut Ln STUMP 1 $212.40 1 1 $ 212.40 TOTAL PART 2-ADDRESSES WITH STUMP REMOVAL $ 8,265.60 PART 1-ADDRESSES WITH TREE REMOVAL $ 48,898.00 TOTAL PART 2-ADDRESSES WITH STUMP REMOVAL $ 8,265.60 TOTAL BASE BID I $ 57,163.60 2021-111 Request for Payment 2 8 Fall PROJECT PAYMENT STATUS OWNER CITY OF APPLE VALLEY Project File No.2021-111 2021 Ash Tree Removals CHANGE ORDERS No. Date Description Amount Total Change Orders $0.00 PAYMENT SUMMARY No. From To Payment Retainage Completed 1 11/12/2020 02/18/2021 $46,453.10 $2,444.90 $48,898.00 2 02/18/2021 05/31/2021 1 $10,710.50 $0.00 $57,163.60 Material on Hand $0.00 Total Payment to Date $46,453.10 Original Contract $57,163.60 Retainage Pay No. 1 2,444.90 Change Orders $0.00 Total Amount Earned $48,898.00 Revised Contract $57,163.60 • ITEM: 4.N. ..... :�. Apple COUNCIL MEETING DATE: September 9, 2021 Valley SECTION: Consent Agenda Description: Set Special Informal City Council Meeting at 6:00 p.m. on September 30, 2021 Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration/ Information Technologies ACTION REQUESTED: Set a special informal City Council meeting at 6:00 p.m. on September 30, 2021, at the Apple Valley Municipal Center for the purpose of meeting with the Parks and Recreation Advisory Committee to discuss and provide feedback about a possible parks bond referendum, the Park and Recreation Master Plan, park system level of service, and parks assets value and replacement schedule. SUMMARY: One of the City's adopted goals is to plan for the City's long-term system needs, including a possible Parks and Recreation Bond Referendum. To help ensure that the discussion gets off in a coordinated fashion, it is recommended that the City Council hold a joint meeting with the Parks and Recreation Advisory Committee. The Parks and Recreation Advisory Committee has requested the meeting with the City Council to discuss the information they have reviewed and encourage the Council to consider a future Parks Bond Referendum. As the Council is aware, the City has park system assets with a value that exceeds $31,000,000 and many of the amenities (playgrounds, courts, trails, parking lots) are nearing the end of their useful life and will need to be replaced in the next few years. BACKGROUND: N/A BUDGET IMPACT: N/A • ITEM: 4.0. ..... :�. Apple COUNCIL MEETING DATE: September 9, 2021 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 September 9,2021 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) Golf Outside Service Casual, James Aton Hire Attendant Seasonal 5105 $ 10.90 Hourly C-01 9/7/2021 Casual, Layne Applegate Hire Facility Attendant Variable Hour 1900 $ 11.45 Hourly C-01 9/7/2021 Casual, Steven Perez Hire Lead Clerk Variable Hour 5060 $ 15.50 Hourly L-2 9/2/2021 Casual, Jack Ritacco Rehire Golf Shop Attendant Seasonal 5105 $ 12.35 Hourly C-01 8/26/2021 Casual, Lillian Stephens Hire Facility Attendant Variable Hour 1900 $ 11.45 Hourly C-01 8/25/2021 The Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. Page 1 of 1 • ITEM: 4.P. ..... :�. Apple COUNCIL MEETING DATE: September 9, 2021 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 August 18, 2021, and August 25, 2021, in the amounts of $1,394,483.71, $852,956.90, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 Ll .. 101 CITY OF APPLE _EY 8/18/202 /:01 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24678 8120/2021 100001 A&B AUTO ELECTRIC INC 30.00 CAB LIFT SOLENOID#4984 400816 72272 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 30.00 24679 8/20/2021 100101 ACE HARDWARE 3.09- DISCOUNT 400932 101310926811 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 30.97 TRUFUEL 50:1 400932 101310926811 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 2.54- DISCOUNT 400936 101340926621 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 25.48 AVSA TOOLS AND SUPPLIES 400936 101340926621 5210.6211 SMALL TOOLS&EQUIPMENT ARENA 1 BUILDING MAINTENANCE 4.84- DISCOUNT 400937 101340926751 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 48.44 AVSA PAINTING SUPPLIES 400937 101340926751 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 5.79- DISCOUNT 401261 101350925811 5506.6333 GENERAL-CASH DISCOUNTS STORM LIFT STN MNTC/RPR 57.94 BUG KILLER AND MISC FOR LIFTS 401261 101350925811 5506.6229 GENERAL SUPPLIES STORM LIFT STN MNTC/RPR 1.19- DISCOUNT 401259 101350926901 1520.6333 GENERAL-CASH DISCOUNTS NATURAL RESOURCES 11.98 FORESTRY SPRAY PAINT NOZZLES 401259 101350926901 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES 1.19- DISCOUNT 401263 101360922921 1940.6333 GENERAL-CASH DISCOUNTS AQUATIC SWIM CENTER 11.96 PADLOCK KEYS 401263 101360922921 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 2.02- DISCOUNT 400933 101360926761 1725.6333 GENERAL-CASH DISCOUNTS PARK ICE RINK MAINTENANCE 20.23 NUTS&BOLTS-RINKS 400933 101360926761 1725.6229 GENERAL SUPPLIES PARK ICE RINK MAINTENANCE 1.19- DISCOUNT 401265 101360927121 1725.6333 GENERAL-CASH DISCOUNTS PARK ICE RINK MAINTENANCE 11.98 VM RINK CONSTRUCTION 401265 101360927121 1725.6229 GENERAL SUPPLIES PARK ICE RINK MAINTENANCE 8.17- DISCOUNT 400935 101370926531 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 81.72 CLOROX WIPES AND SHOP TOWELS 400935 101370926531 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL .89- DISCOUNT 401264 101370926981 1200.6333 GENERAL-CASH DISCOUNTS POLICE MANAGEMENT 8.97 IMPOUND CAGE KEYS FOR CSO'S 401264 101370926981 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 42.97 ORGANIZATION OF WTP TRUCK 400934 101400922981 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 6,59 LOCK REPAIR LIFT 2 400912 101400923071 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 1.59- DISCOUNT 401260 101400925311 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC 15.99 REPL DRILL BIT 401260 101400925311 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC .71- DISCOUNT 401262 101400926291 5310.6333 GENERAL-CASH DISCOUNTS WATER METER RPR/REPLACE/READNC 7.18 METER BAG SUPPLIES 401262 101400926291 5310.6229 GENERAL SUPPLIES WATER METER RPR/REPLACE/READNC 349,19 24680 8/20/2021 148565 ADVANCED IMAGING SOLUTIONS(C 231.70 COPIER MAINTENANCE 400941 INV254866 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT 231.70 24681 812012021 101318 AUTOMATIC SYSTEMS COMPANY 1,473.80 REPAIR TO THE IRRIGATION PUMP 401248 36184S 5155.6265 REPAIRS-EQUIPMENT GOLF EQUIPMENT MAINTENANCE 1,473.80 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/18/2021 10:47:01 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24682 8/20/2021 155342 BARREL THEORY BEER CO Continued... 870.00 BEER#3 00052690 401015 1753 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 870.00 24683 8120/2021 100054 BAUER BUILT INC 1,184.56 SQUAD TIRES 401220 180272841 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 1,366.40 DRIVE TIRES#338 401221 180272842 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 2,550.96 24684 8/20/2021 145855 BENT BREWSTILLERY 226.50 BEER#1 00051698 401014 10294 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 226.50 24685 8/20/2021 151877 BLACK STACK BREWING,INC. 364,00 BEER#3 00052297 401016 13775 5085.6530 BEER LIQUOR#3 STOCK PURCHASES _ 831.00 BEER#3 00052297 401017 13866 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,195.00 24686 8/20/2021 142897 BOLTON&MENK,INC. 246.00 CONSTRUCTION ADMIN 400887 272606 4502.6235 2020136G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 246.00 24687 8/20/2021 101562 CDW GOVERNMENT INC 382.02 LAPTOP DOCKING STATIONS 400942 G306267 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 382.02 24688 8/20/2021 143314 CLEAR RIVER BEVERAGE 20.30- CMBEER#1 00051160 401054 582288 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 10.67- CMBEER#3 00051160 401062 586402 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 488.00 BEER#1 00051160 401056 591451 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 201.00 BEER#2 00051160 401060 591471 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 607.00 BEER#3 00051160 401063 591499 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 34.94- CMBEER#1 00051160 401055 591532 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 23.25- CMBEER#2 00051160 401059 591535 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 794.00 BEER#1 00051160 401057 592442 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 224,00 BEER#3 00051160 401064 592481 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 586,00 BEER#1 00051160 401058 593521 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 246.00 BEER#2 00051160 401061 593574 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 957.00 BEER#3 00051160 401065 593575 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 72.00 TAX#3 00051160 401066 593575 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 4,085.84 R55CKR2 L( 0101 CITY OF APPLE _EY 8/18/202. /701 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24688 8/20/2021 143314 CLEAR RIVER BEVERAGE Continued... 24689 8/20/2021 150664 CLUB PROPHET SYSTEMS 225.00 CLUB PROPHET POS F&B AUG 400846 2174AUG21 5122.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD/BEVERAGE 546.00 CLUB PROPHET POS AUG 400846 2174AUG21 5105.6249 OTHER CONTRACTUAL SERVICES GOLF MANAGEMENT 771.00 24690 8/20/2021 100102 COLLEGE CITY BEVERAGE 441.50 BEER ENTERED 8-9 401245 718398 5122.6419 GOLF-BEER GOLF FOOD/BEVERAGE 325.98 BEER ENTERED 8-9 400917 718402 5122.6419 GOLF-BEER GOLF FOOD/BEVERAGE 767.48 24691 8/2012021 123296 CTM SERVICES 438.96 OLY BATTERY CHARGER EXTENSION 400852 4810 5215.6211 SMALL TOOLS&EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 438.96 24692 8/20/2021 119052 CUSTOM HOSE TECH INC 109.65 HYDRAULIC FITTINGS#306 400978 107382 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 109.65 24693 8/2012021 100128 DAKOTA ELECTRIC ASSOCIATION 1.099.80 BULB LED CONVERSION 401223 200002442135JUL 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 21B 17.65 12119 GANTRY LN POND AUG 400960 200010036848AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 1,117.45 24694 8120/2021 140324 DAKOTA UNLIMITED 40.00 CMF FENCE TIES 400893 36435 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 40.00 24695 8/20/2021 101365 ECM PUBLISHERS INC 29.75 LEGAL AD-AMEND FEE SCHEDULE 400922 848033 1015.6239 PRINTING CITY CLERK/ELECTIONS 285.00 EUROPEAN WINE SALE AD 400862 848196 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 350.16 EUROPEAN WINE SALE AD 400863 848197 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 664.91 24696 8/2012021 100685 EMERGENCY APPARATUS MAINTENANC 1,772.70 4982 MAINTENANCE 401208 119132 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 132.69 4983 REMOTE CHARGE REPAIR 400826 119179 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 1,035.64 4985 MAINTENANCE 401209 119535 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/18/2021 10:47:01 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24696 8/20/2021 100685 EMERGENCY APPARATUS MAINTENANC Continued... 2,941.03 24697 8/20/2021 113547 ESS BROTHERS&SONS INC 100,98 SEALANT 400883 BB6334 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 100,98 24698 8/20/2021 100157 FACTORY MOTOR PARTS CO 22.72 UTILITY REAR WIPERS 400830 17055263 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 22.72 UTILITY REAR WIPERS 400830 17055263 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 4.66 OIL FILTER#336 400832 17062271 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 23.15 SQUAD OIL FILTERS 401196 75416620 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 73.25 24699 8120/2021 101056 FORCE AMERICA DISTRIBUTING LLC 121.10 HYDRAULIC CAP#319 401192 11563771 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 121.10 24700 8/20/2021 153900 GOLD MEDAL MINNEAPOLIS 289.65 FOOD FOR RESALE. 400913 30269 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 289.65 24701 8/20/2021 100209 GOPHER STATE ONE-CALL 33.75. GOPHER STATE ONE CALL 400889 1070182 5805.6237 TELEPHONE/PAGERS STREET LIGHT UTILITY FUND 33.75 24702 8/20/2021 103314 INNOVATIVE OFFICE SOLUTIONS 200.72 AVSA CLEANING SUPPLIES 400853 IN3442187 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 14.17 PENS&WRITING PADS 400971 IN3450327 1035.6210 OFFICE SUPPLIES FINANCE 23.08 ADRS LABELS FOR FRONT DESK 400971 IN3450327 1021.6210 OFFICE SUPPLIES FRONT DESK 237.97 24703 8/20/2021 131791 IRRIGATION BY DESIGN INC 744.35 COB IRRIGATION REPAIRS 401211 200183 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 161.73 COB IRRIGATION REPAIRS 400869 200186 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 349.25 EDUBLDG-IRRIGATION 400866 21912216 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 1,255.33 24704 8/2012021 118099 JEFFERSON FIRE&SAFETY INC 7,000.00- TRADE OF RESCUE TOOLS 400807 PB000763 7406.8205 PROCEEDS SALE OF ASSETS VERF-FIRE REVENUES 106,556.25 NEW HYDRAULIC RESCUE TOOLS 400807 PB000763 7405.1740.180 MACHINERY&EQUIP-15 YRS VERF-FIRE BALE' T R55CKR2 1_,_ .,101 CITY OFAPPLL _EY 8/18/202 7:01 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24704 8/20/2021 118099 JEFFERSON FIRE&SAFETY INC Continued... 99,556,25 24705 8/20/2021 150659 JOHNSON LITHO GRAPHICS OF EAU 7,545.00 CITY NEWS PRINTING-FALL 2021 400860 103043 1700.6239 PRINTING PARK&RECREATION MANAGEMENT 7,545,00 24706 8/20/2021 156025 JOHNSON,JORDAN 30.24 JULY MILEAGE-JOHNSON 400921 20210730 5105,6277 MILEAGE/AUTO ALLOWANCE GOLF MANAGEMENT 30.24 24707 8/20/2021 151539 JUNKYARD BREWING CO.LLC 945.00 BEER#3 00052261 401135 2971 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 460,00 BEER#3 00052261 401133 2997 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 460.00 BEER#3 00052261 401134 3026 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,865.00 24708 8/20/2021 100289 LOGIS 125.00 NETWORK SERVICES 400944 50746 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 15.00 ENTRUST TOKEN CORDES 400943 50788 1030.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY 15,00 ENTRUST TOKEN SCHNASER 400943 50788 1030.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY 133.67 STATE WAN/INTERNET JUNE 400943 50788 1040.6399 OTHER CHARGES DATA PROCESSING 35,95 STATE WAN/INTERNET JUNE 400943 50788 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 14.75 STATE WAN/INTERNET JUNE 400943 50788 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 92.19 STATE WAN/INTERNET JUNE 400943 50788 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 92.19 STATE WAN/INTERNET JUNE 400943 50788 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY 523,75 24709 8120/2021 100021 M AMUNDSON LLP 1,173.98 NTAX#3 00044390 401141 325528 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 101,46 TAX#2 00044390 401139 325930 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 922.10 NTAX#2 00044390 401140 325930 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 237.00 TAX#1 00044390 401136 326341 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 16,20- CMTAX#1 00044390 401137 326341 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,465,16 NOTAX#1 00044390 401138 326341 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 4,883,50 24710 8/20/2021 100293 MACQUEEN EQUIPMENT 236.02 SWEEPER PARTS 400890 P36452 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 319.68 DEFLECTOR SHIELDS#306 400976 P36595 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 132.10 SWEEPER PARTS 400891 P36602 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/18/2021 10:47:01 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No -Subledger Account Description Business Unit 24710 8/20/2021 100293 MACQUEEN EQUIPMENT Continued... 687.80 24711 8/2012021 100302 MCNAMARA CONTRACTING INC 236,593.89 '21 ST'21 ST&UTIL IMPV PMT#2 401255 20210809 2027.6810 2021101R CONSTRUCTION IN PROGRESS ROAD ESCROW 249,762.60 '21 ST'21 ST&UTIL IMPV PMT#2 401255 20210809 2027.6810 2021101D CONSTRUCTION IN PROGRESS ROAD ESCROW 1,061.34 ASPHALT REPAIRS 401226 4989 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 487,417.83 24712 8/20/2021 152514 MEGA BEER LLC 835.00 BEER#3 00052423 401142 8630 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 317.00 BEER#3 00052423 401143 8842 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 307.00 BEER#3 00052423 401144 8967 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,459,00 24713 8/20/2021 100311 METRO COUNCIL ENVIRONMENTAL SV 250,937.04 WASTERWATER SVC-SEPT 401254 1127871 5380.6317 METRO WASTE CONTROL PAYMENT SEWER LIFT STN REPAIR&MNTC 250,937.04 24714 8/20/2021 100337 MN DEPT OF LABOR&INDUSTRY 100.00 ANNUAL ELEVATOR CERT. 400911 ALR0122631X 1920.6399 OTHER CHARGES SENIOR CENTER 100.00 24715 8/20/2021 100348 MTI DISTRIBUTING CO 756.07 MOWER PARTS 401246 130413101 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 43.89 PB IRRIGATION PARTS 400837 131742300 2017.6229 2021116P GENERAL SUPPLIES PARK DEDICATION 485,41 PB IRRIGATION PARTS 401205 131784800 2017.6229 2021116P GENERAL SUPPLIES PARK DEDICATION 1,285.37 24716 8/20/2021 154297 NITTI SANITATION 461.11 CH TRASH AUG 400952 30182001AUG21 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 995.41 CMF TRASH AUG 400953 30182002AUG21 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 135.88 FIRE STA 1 TRASH AUG 400954 30182003AUG21 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 37.36 FIRE STA 2 TRASH AUG 400955 30182004AUG21 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 38.70 FIRE STA 3 TRASH AUG 400956 30182005AUG21 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 252.88 LIQ 1 TRASH AUG 400957 30182006AUG21 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 83.70 LIQ 2 TRASH AUG 400958 30182007AUG21 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 38.70 LIQ 3 TRASH AUG 400959 30182008AUG21 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 99.18 OLD CH TRASH AUG 400961 30182009AUG21 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 84.70 HCSC TRASH AUG 400962 30182010AUG21 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 125.69 AVCC TRASH AUG 400962 30182010AUG21 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY r -ER R55CKR2 Ll 101 CITY OF APPLE .EY 8/18/202 . 01 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24716 8/20/2021 154297 NITTI SANITATION Continued... 62.85 IA2 TRASH AUG 400962 30182010AUG21 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAYES 191.39 REDWOOD TRASH AUG 400963 30182011AUG21 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 750.00 SWIM TRASH AUG 400964 30182012AUG21 1940.6240 CLEANING SERVICE/GARBAGE REMOVAQUATIC SWIM CENTER 77.22 JC ACTIVITY CTR TRASH AUG 400965 30182013AUG21 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 180.19 JCR PK TRASH AUG 400966 30182014AUG21 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 86.74 OP TRASH AUG 400967 30182015AUG21 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 86.58 VM PK TRASH AUG 400968 30182016AUG21 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 593.76 GOLF TRASH AUG 400969 30182017AUG21 5145,6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE 4,382.04 24717 8/20/2021 111219 NORTHERN SAFETY TECHNOLOGY INC 68.34 TRAFFIC ADVISER LENSES 400828 52697 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 68.34 24718 8/20/2021 137687 NUSS TRUCK&EQUIPMENT 445.34 AC COMPRESSOR&DRYER#301 401215 7171558P 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 445.34 24719 8/20/2021 152480 RMB ENVIRONMENTAL LAB 72.00 WATER QUALITY LAB SAMPLE 400867 B003008 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 72.00 24720 8120/2021 102023 SCHILLING SUPPLY CO INC 980.20 GENERAL SUPPLIES-GARBAGE BAG 401207 83483700 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 980.20 24721 8/20/2021 145515 SCHUFT,STEVE 19.96 LIQ1 TOILET HANDLE,2X4 400896 20210805 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 19.96 24722 8/20/2021 143628 SCHWICKERT'S TECTA AMERICA 5,145.00 REPAIR TRANE UNIT COIL 401231 S510080609 5325.6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/RPR 2,099.00 SANITARY LIFT#2 AIR REPAIR 401232 S510080618 5380.6266 REPAIRS-BUILDING SEWER LIFT STN REPAIR&MNTC 3,313.00 WTP TRANE UNIT MAINTENANCE 401233 S510080738 5325.6266 REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/RPR 10,557.00 24723 8/20/2021 100437 SHERWIN WILLIAMS CO 131.86 ACTIVITY CENTER PAINTING 400931 24411 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 47.54 ACTIVITY CENTER PAINTING 400930 72767 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 179.40 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/18/2021 10:47:01 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24723 8/20/2021 100437 SHERWIN WILLIAMS CO Continued... 24724 8/20/2021 100715 SIRCHIE FINGER PRINT LABORATOR 201.88 EVIDENCE TAGS 400836 5003191N 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 201.88 24725 8/20/2021 100439 SKB ENVIRONMENTAL 282.50 SWEEPING SEDIMENT TESTING 400906 R171030 5505.6240 CLEANING SERVICE/GARBAGE REMOVSTORM DRAIN MNTC/RPR/SUMPS 9,309.52 SWEEPINGS DISPOSAL(312.47)T 401227 RI73056 5505.6240 CLEANING SERVICE/GARBAGE REMOVSTORM DRAIN MNTC/RPR/SUMPS 9,592.02 24726 8/20/2021 102293 SKINNER,STEPHAN C 85.68 JULY MILEAGE-SKINNER 400895 20210730 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 85,68 24727 8/2012021 119875 SOUTH METRO RENTAL 62.19 CHAINSAW PARTS 400880 116419 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 62.19 24728 8/20/2021 121866 SPARTAN PROMOTIONAL GROUP INC 599.53 NTU GIVE AWAY 401235 594941 1275.6239 PRINTING POL COMMUN OUTREACH/CRIME PRE\ 405.19 NIGHT TO UNITE GIVE AWAY 401236 594942 1275.6239 PRINTING POL COMMUN OUTREACH/CRIME PRE\ 1,004.72 24729 8/20/2021 120666 SYMBOL ARTS 859.50 BADGES#10 AND#41 401204 3906831N 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 859.50 24730 8/20/2021 101753 SYSCO MINNESOTA,INC 6.17- FAC SALES TAX ADJUST 401241 347586066 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 6.17 FAC SALES TAX ADJUST 401241 347586066 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 86.10 DEGREASER 401241 347586066 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 897.02 FOOD FOR RESALE. 401241 347586066 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 773.12 FOOD FOR RESALE 400845 347594566 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE .77- FAC SALES TAX ADJUST 401243 347599111 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER .77 FAC SALES TAX ADJUST 401243 347599111 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 71.48 NAPKINS.SCRUBBIES 401243 347599111 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 1,264.40 FOOD FOR RESALE, 401243 347599111 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 48.95 WATER 401247 347604673 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 113.85 PAPER PLATES 401247 347604673 5122.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD/BEVERAGE 366.66 FOOD 401247 347604673 5122.6420 GOLF-FOOD GOLF FOOD/BEVF E R55CKR2 L�_ 101 CITY OF APPLE .EY 8/18/202 .:0' Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24730 8/20/2021 101753 SYSCO MINNESOTA,INC Continued... 3,621.58 24731 8/20/2021 121897 TERMINAL SUPPLY CO 41.75 MISC.WIRE,CONNECTORS,&TIES 401193 6536800 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 41.75 MISC.WIRE,CONNECTORS,&TIES 401193 6536800 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 41.75 MISC.WIRE,CONNECTORS,&TIES 401193 6536800 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 41.75 MISC.WIRE,CONNECTORS,&TIES 401193 6536800 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 41.75 MISC.WIRE,CONNECTORS,&TIES 401193 6536800 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 41.75 MISC.WIRE,CONNECTORS,&TIES 401193 6536800 5345.6229 GENERAL SUPPLIES WATER EQUIP/VEHICLE/MISC MNTC 250.50 24732 8/20/2021 145635 UNIVERSAL ATHLETIC LLC 631.92 HOME PLATES(8) JC-EAST 400847 150005311401 1850.6229 GENERAL SUPPLIES REC SOFTBALL 631,92 24733 8120/2021 100834 VERSATILE VEHICLES INC 91.42 BREAK DRUM 400919 65353 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 91.42 24734 8/20/2021 100498 VIKING INDUSTRIAL CENTER 223.94 REPLACEMENT CARTRIDGES 3M MASK 400901 3221180 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 298.02 SAFETY EQUIPMENT 400908 3222634 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 521.96 24735 8/2012021 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 1,036.34 PARK TRASH 401212 3514502917 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 1,036.34 24736 8/20/2021 126509 WATER CONSERVATION SERVICE 311.46 LEAK DETECTION FOR WATER BREAK 400902 11513 5330.6249 OTHER CONTRACTUAL SERVICES WTR MAIN/HYDRANT/CURB STOP MNT 311.46 24737 8/20/2021 100528 ZIEGLER INC 209.86 CAB FILTER#352 401195 IN000210414 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 209.86 309861 8/18/2021 101588 1ST LINE LEWEES VENTURES LLC 2,209.84 FOOD FOR RESALE. 401239 139804 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 8,75- FAC SALES TAX ADJUST 401242 139865 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 8.75 FAC SALES TAX ADJUST 401242 139865 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/18/2021 10:47:01 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309861 8/18/2021 101588 1ST LINE LEWEES VENTURES LLC Continued... 436.85 FOOD FOR RESALE. 401242 139865 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 2,646.69 309862 8/18/2021 153409 56 BREWING LLC 98,00 BEER#1 00052517 400985 5615253 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 12.00- CMBEER#2 00052517 400988 5615267 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 69,00 BEER#1 00052517 400986 5615341 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 120.00 BEER#2 00052517 400987 5615479 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 275.00 309863 8/18/2021 100089 ADVANCE AUTO PARTS 11,03 DIE ELECTRIC GREASE 400822 1594385449 1530,6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 11.03- DIE ELECTRIC GREASE 400821 1594385453 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 11.03 DIE ELECTRIC GREASE 400819 1594385454 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 11.03- DIE ELECTRIC GREASE 400820 1594385467 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 12.17 BATTERY CUT OUT SWITCH#222 400829 1594386661 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 92.76 AXLE SEALS#336 400824 1594386854 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 11.30 RELAY#222 400825 1594386902 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 5.51 LICENSE PLATE LIGHT#336 400823 1594386981 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 9.19 AC PAG OIL#301 401199 1594386983 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 3.14 OIL FILTER#247 401197 1594387286 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 53.88 OIL FILTERS#324&346 401197 1594387286 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 111.22 SQUAD WHEEL WEIGHTS 401201 1594387508 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 299.17 309864 8/18/2021 144459 ADVANCED IMAGING SOLUTIONS(L 242.00 COPIER LEASE 400946 449604644 1500.6310 RENTAL EXPENSE PW MANAGEMENT 242.00 309865 8/18/2021 153995 AMAZON CAPITAL SERVICES 92.48 IPAD CASES 400939 1D6RMM3F76LX 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 119,85 SPIT HOODS 400909 1DN9GMJMHFVK 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 29.74 INV IPAD CASE 400841 1JJQCX9DWKTW 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 16.86 MONITOR STANDS 400938 1NL3QN6D6GRH 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 299.35 XMAS KIT 400972 1 RJL9KVWVJXC 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 57,87 XMAS KIT 400973 1Y7NRJHTXT1T 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 616.15 309866 8/18/2021 100958 ANCOM COMMUNICATIONS INC 171.75 TWO-WAY RADIO BATTERIES 401214 103139 1630.6215 EQUIPMENT-PARTS STREET EQUIPM' IAINTENANCE R55CKR2 Lt _,�101 CITY OFAPPLL _EY 8/18/202 l:01 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309866 8/18/2021 100958 ANCOM COMMUNICATIONS INC Continued... 171.75 TWO-WAY RADIO BATTERIES 401214 103139 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 171.75 TWO-WAY RADIO BATTERIES 401214 103139 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/RP 171.75 TWO-WAY RADIO BATTERIES 401214 103139 5345.6215 EQUIPMENT-PARTS WATER EQUIP/VEHICLE/MISC MNTC 687.00 309867 8118/2021 103169 ANCOM TECHNICAL CENTER 88.00 TWO-WAY RADIO REPAIR 400981 103390 5345.6265 REPAIRS-EQUIPMENT WATER EQUIPNEHICLE/MISC MNTC 112.00 TWO-WAY RADIO BATTERY 400981 103390 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 200.00 309868 8/18/2021 100023 ANDERSEN INC,EARL F 402.50 SIGN HARDWARE 401229 1272261N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 402.50 309869 8/18/2021 103094 A-PLUS ROOFING COMPANY 37,275.00 AFS3 ROOF REPAIR 400844 1697 4002.6715 2021153G CAPITAL OUTLAY-BUILDINGS MUNICIPAL BUILDINGS 37,275.00 309870 8/18/2021 154253 APPLE FORD LINCOLN 293.91 POL VEHICLE LEASE-AUG 400950 20210811 1215.6310 RENTAL EXPENSE POLICE DETECTIVE UNIT 35.81 EVAP PURGE SOLENOID#944 401198 536090 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 329.72 309871 8/18/2021 156167 ARAMARK 16.33 Wall Mounted First Aid Kits 400827 1005068560 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 32.70 Wall Mounted First Aid Kits 400827 1005068560 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT 49.03 Wall Mounted First Aid Kits 400827 1005068560 1710.6229 GENERAL SUPPLIES PARK MAINTENANCE MANAGEMENT 16.33 Wall Mounted First Aid Kits 400827 1005068560 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 16.33 Wall Mounted First Aid Kits 400827 1005068560 5365.6229 GENERAL SUPPLIES SEWER MGMT/REPORTS/DATA ENTRY 16.33 Wall Mounted First Aid Kits 400827 1005068560 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTRY 24.76 Wall Mounted First Aid Kits 401194 1005120254 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 49.52 Wall Mounted First Aid Kits 401194 1005120254 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT 74.28 Wall Mounted First Aid Kits 401194 1005120254 1710.6229 GENERAL SUPPLIES PARK MAINTENANCE MANAGEMENT 24.76 Wall Mounted First Aid Kits 401194 1005120254 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 24.76 Wall Mounted First Aid Kits 401194 1005120254 5365.6229 GENERAL SUPPLIES SEWER MGMT/REPORTS/DATA ENTRY 24.76 Wall Mounted First Aid Kits 401194 1005120254 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTRY 369.89 309872 8/18/2021 100747 ARAMARK UNIFORM SERVICES INC 21.76 Shop Coveralls 400817 629000157671 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/18/2021 10:47:01 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309872 8/18/2021 100747 ARAMARK UNIFORM SERVICES INC Continued... 28.54 PK Coveralls 400817 629000157671 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 55.71 STR Coveralls 400817 629000157671 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 21.76 Shop Coveralls 400977 629000160064 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 28.54 PK Coveralls 400977 629000160064 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 55.71 STR Coveralls 400977 629000160064 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 212.02 309873 8/18/2021 100360 ARCTIC GLACIER INC 269.55 NO TAX#1 00002202 400989 3412121105 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7,50 FREIGHT#1 00002202 400990 3412121105 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 153,30 NO TAX#1 00002202 400993 3412121902 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00002202 400994 3412121902 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 84.00 NO TAX#2 00002202 400999 3413122208 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00002202 401000 3413122208 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 179.55 NO TAX#2 00002202 400997 3418121710 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00002202 400998 3418121710 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 217.35 NO TAX#1 00002202 400991 3437121508 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00002202 400992 3437121508 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 88.20 NO TAX#2 00002202 400995 3471120605 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00002202 400996 3471120605 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 264.60 NO TAX#3 00002202 401001 347112130E 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00002202 401002 3471121305 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 185.85 NO TAX#3 00002202 401003 3471122006 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00002202 401004 3471122006 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,502.40 309874 8118/2021 125174 ARTISAN BEER COMPANY 70.14- CMBEER#1 00047806 401005 312147 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,124.50 BEER#1 00047806 401006 3487014 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,712.40 BEER#3 00047806 401010 3487015 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,149.75 BEER#1 00047806 401007 3488356 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,388.95 BEER#2 00047806 401009 3488357 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3,473.65 CMBEER#3 00047806 401011 3488358 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 71.20 TAX#3 00047806 401012 3488359 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 254.00 BEER ENTERED 8-11 400915 3489491 5122.6419 GOLF-BEER GOLF FOOD/BEVERAGE 1,600.60 BEER#1 00047806 401008 3489691 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,121,05 BEER#3 00047806 401013 3489692 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 12,825.96 309875 8/1P 4 148956 AUTO ZONE R55CKR2 W...,101 CITY OF APPLE .EY 8/1B/202 :01 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309875 8/18/2021 148956 AUTO ZONE Continued... 5.51- STR SALES TAX ADJUST 400833 4343450605 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 5.51 STR SALES TAX ADJUST 400833 4343450605 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 27.60 SMALL ENGINE FUEL TREATMENT 400833 4343450605 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 27,60 SMALL ENGINE FUEL TREATMENT 400833 4343450605 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 27.62 SMALL ENGINE FUEL TREATMENT 400833 4343450605 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/RP 82.82 309876 8/18/2021 141010 BECKER FIRE&SAFETY SERVICES 187.80 EXTINGUISHER SERVICE 401216 5048 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 232.00 EXTINGUISHER SERVICE 401216 5048 1250.6265 REPAIRS-EQUIPMENT POLICE FACILITY 419.80 309877 8/18/2021 100296 BREAKTHRU BEVERAGE MIN-BEER 128.80- CMBEER#3 CREDITS NOT USED 00000105 401046 1600000843 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 4,709.85- CMBEER#3 CREDITS NOT USED 00000105 401045 1600000867 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 10,544.30 BEER#3 00000105 401047 340358218 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 885.00- CMBEER#3 00000105 401048 340358218 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 75.50 BEER#3 00000105 401049 340358219 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,273.60 BEER#1 00000105 401033 340386479 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 90.00- CMBEER#1 00000105 401034 340386479 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 9,805.40 BEER#1 00000105 401035 340398678 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 120.75- CMBEER#1 00000105 401036 340398678 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 5,863.65 BEER#2 00000105 401043 340446020 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 11,691.70 BEER#3 00000105 401050 340446510 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 43.20 TAX#3 00000105 401051 340446511 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 95.00 BEER#1 00000105 401037 340450579 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 11,258.75 BEER#1 00000105 401038 340450580 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 285.30- CMBEER#1 00000105 401039 340450580 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 28.20 TAX#1 00000105 401040 340450581 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3,748.80 BEER#2 00000105 401044 340558813 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 6,274.95 BEER#3 00000105 401052 340579175 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 93.00 TAX#3 00000105 401053 340579176 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 13,254.85 BEER#1 00000105 401041 340627816 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 223.00 BEER#1 00000105 401042 340627817 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 40.00- CMBEER#1 00000105 401018 408465376 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 56.00- CMBEER#1 00000105 401020 408465377 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 12.00- CMBEER#1 00000105 401019 408510293 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 11.64- CMBEER#1 00000105 401021 408717539 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 72.00- CMBEER#1 00000105 401022 408777197 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 27.65- CMBEER#1 00000105 401023 408797505 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/18/2021 10:47:01 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309877 8/18/2021 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 12.36- CMBEER#1 00000105 401024 408797506 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 20.88- CMBEER#1 00000105 401025 408797507 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 24.72- CMBEER#1 00000105 401026 408797508 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 40.00- CMBEER#1 00000105 401027 408826371 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 36.00- CMBEER#1 00000105 401028 408826373 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 48.00- CMBEER#1 00000105 401029 408826374 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 36,00- CMBEER#1 00000105 401030 408840987 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 294.00- CMBEER#1 00000105 401031 408862522 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 351.00- CMBEER#1 00000105 401032 408862523 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 67;,971.95 309878 8/18/2021 100080 BRYAN ROCK PRODUCTS 2,230.26 HAYES INFIELD REPAIRS 400848 48858 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 2,230.26 309879 8/18/2021 144930 CANON 49.94 COPIER LEASE 400940 27048907 2012.6310 RENTAL EXPENSE CABLE TV JOINT POWERS 42.68 COPIER LEASE 401249 27048908 1920.6310 RENTAL EXPENSE SENIOR CENTER 47.69 COPIER LEASE 401249 27048908 1400.6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT 289.01 COPIER LEASE 401249 27048908 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMENT 399.60 COPIER LEASE 401249 27048908 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 730.68 COPIER LEASE 401249 27048908 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 30.09 COPIER LEASE 401249 27048908 5095.6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 30.09 COPIER LEASE 401249 27048908 5065.6310 RENTAL EXPENSE LIQUOR#2 OPERATIONS 30.09 COPIER LEASE 401249 27048908 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 62.01 COPIER LEASE 401249 27048908 5105.6310 RENTAL EXPENSE GOLF MANAGEMENT 42.05 COPIER LEASE 401249 27048908 5210.6310 RENTAL EXPENSE ARENA 1 BUILDING MAINTENANCE 1,753.93 309880 8118/2021 142677 CENTER FOR EDUCATION AND EMPLO 159.00 SUBSCRIPTION 400815 20210730 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 159.00 309881 8/1812021 156600 CENTERPOINT PLUMBING 665.30 PRTL RFND FOR 14650 EVENDALE 401213 20210727 1001.4065 PERMIT-PLUMBING GENERAL FUND REVENUE 665.30 309882 8/18/2021 139111 CENTRAL TURF&IRRIGATION SUP 1,370.44 ATHLETIC FIELD IRRIGATION PAR 401238 5024226400 1715.6215 EQUIPMENT-PARTS PARK ATHLETIC FIELD MAINTENANC 1,370.44 R55CKR2 Lk.._,,,101 CITY OF APPLL _EY 8/18/202 /:01 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit _309882 8/18/2021 139111 CENTRAL TURF&IRRIGATION SUP Continued... 309883 8/1812021 100878 CHARTER COMMUNICATIONS 15.82 AVSA CABLE+AUG 401200 835230604010513 5205.6237 TELEPHONE/PAGERS ARENA 1 MANAGEMENT OAUG21 15.82 309884 811812021 100282 CINTAS CORPORATION 48,00 MATS 400925 4092486703 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 164.00 LINENS 400925 4092486703 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN 187.14 AIR FRESHENER,TP,TOWELS 400925 4092486703 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 399.14 309885 8/18/2021 156635 CLAUSEN,ERIN 128.86 UB REFUND 15737 HAYES TRL 401256 20210813A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 128.86 309886 8/18/2021 100123 DAKOTA COUNTY FINANCIAL SERVIC 1,908.00 COUNTY GIS FEES 401253 41388 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 1.908.00 309887 8/18/2021 140503 DARTS 5,440.00 DARTS CHORES QUARTERLY 401217 S10003911 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 220.00 PARK ADVISORY MTG BUS TOUR 400868 S10003992 1700.6249 OTHER CONTRACTUAL SERVICES PARK&RECREATION MANAGEMENT 5,660.00 309888 8/18/2021 100137 DELEGARD TOOL CO 21.21 3/8"X 3/4"SOCKET 400818 K473921 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 21.21 309889 8/18/2021 153159 DREKKER BREWING CO 1,286.16 BEER#3 00052472 401067 13143 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,151.50 BEER#3 00052472 401068 13193 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,437.66 309890 8/18/2021 142349 FAHRNER ASPHALT SEALERS,LLC 211,864.59 '21 MICRO SURFACING PMT#1 400861 20210804 2027.6810 2021103R CONSTRUCTION IN PROGRESS ROAD ESCROW 211,864.59 309891 8/18/2021 100166 FEDEX 13.93 FEDEX CHARGES 400916 745719968 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/18/2021 10:47:01 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 309891 8118/2021 100166 FEDEX Continued... 13.93 309892 8/18/2021 102694 GERTENS 1,258.54 CHEMICALS-WEED KILLER 401206 11577512 1720.6214 CHEMICALS PARK GROUNDS MAINTENANCE 39.05- GOLF USE TAX 400854 3199541 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 39.05 GOLF USE TAX 400854 3199541 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 568,80 PLANTINGS 400854 3199541 5150,6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 1,827.34 309893 8/18/2021 101328 GOVCONNECTION INC 56.54 BLURAY MEDIA 400947 71691936 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 194.68 USB HEADSETS 400948 71697459 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 251.22 309894 8/18/2021 100314 GREAT LAKES COCA-COLA DISTRIBU 522.21 TAX#3 00000122 401073 3608213827 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 25.20 NTAX#3 00000122 401074 3608213827 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 505.59 TAX#3 00000122 401075 3608213944 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 19.04 NTAX#3 00000122 401076 3608213944 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 373.28 TAX#2 00000122 401071 3646211735 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 50.40 NTAX#2 00000122 401072 3646211735 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 422,92 SODA FOR RESALE 400851 3646211836 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 453.96 TAX#1 00000122 401069 3646211897 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 50.00 NTAX#1 00000122 401070 3646211897 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 485.66 NA BEVERAGES ENTERED 8-11 401240 3646211939 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 2,908.26 309895 8/18/2021 131225 HEGGIES PIZZA 167.40 PIZZA ENTERED 8-11 400914 1190954011 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 167.40 309896 8/18/2021 156608 HENNESSY INDUSTRIES 2,363,81 REPAIR OF TIRE CHANGER 401218 262390 1540.6265 REPAIRS-EQUIPMENT CMF BUILDINGS&GROUNDS MNTC 2,363.81 309897 8/18/2021 100231 HOHENSTEINS INC 915.25 BEER#3 00005574 401084 429673 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,101.25 BEER#1 00005574 401077 429781 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 22.50 TAX#1 00005574 401078 429781 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 250.50 BEER#2 00005574 401082 431604 5055.6530 BEER LIQUOR#2 STOC' RCHASES R55CKR2 L. .,101 CITY OFAPPLL _EY 8/18/202 1:01 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309897 8/18/2021 100231 HOHENSTEINS INC Continued... 2,574.75 BEER#3 00005574 401085 431605 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 152.70 TAX#3 00005574 401086 431605 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,311.30 BEER#1 00005574 401079 431672 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 27.00 TAX#1 00005574 401080 431672 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 460.00 BEER#2 00005574 401083 433220 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,087.00 BEER#3 00005574 401087 433476 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 80.85 TAX#3 00005574 401088 433476 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,302.90 BEER#1 00005574 401081 433562 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 9.286.00 309898 8/18/2021 153226 HYVEE 1,156,95 7/28 EVENT CATERING 400850 202107301236 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 1.156,95 309899 8/18/2021 144088 INDEED BREWING CO 533,95 BEER#3 00051420 401092 103337 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 7.92- CMBEER#3 00051420 401093 103337 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 273.40 BEER#2 00051420 401091 103602 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 274.85 BEER#1 00051420 401089 103609 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 7.92- CMBEER#1 00051420 401090 103609 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 491.10 BEER#3 00051420 401094 103847 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,557.46 309900 8/18/2021 101796 INTERSTATE BATTERY SYSTEM OF M 102.07 BATTERY MAN LIFT#711 401202 180030913 1530.6216 VEHICLES-TIRES/BATTERIES FLEET&BUILDINGS-CMF 75.17 BATTERY#306 401219 220063440 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 191.26 BATTERY#911 401219 220063440 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 191.26 BATTERY#4974 401219 220063440 1350.6216 VEHICLES-TIRES/BATTERIES FIRE VEHICLE MAINTENANCE 559.76 309901 8118/2021 148406 INTOXIMETERS INC 170.00 PBT MOUTH PIECES 400910 686408 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL 170.00 309902 8/18/2021 100013 J J TAYLOR DISTRIBUTING CO OF 230.00- CMBEER#2 00000116 401115 3182495 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 192.00- BEER#3 00000116 401128 3182501 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 20.50- CMBEER#1 00000116 401106 3184304 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 4,724.51 BEER#3 00000116 401120 3209628 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 50.90 TAX#3 00000116 401121 3209628 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/18/2021 10:47:01 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309902 8118/2021 100013 J J TAYLOR DISTRIBUTING CO OF Continued... 3.00 FREIGHT#3 00000116 401122 3209628 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 401123 3209628 50.55.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 6,346.60 BEER#1 00000116 401095 3209635 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 143,50 TAX#1 00000116 401096 3209635 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 401097 3209635 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 401098 3209635 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 34.25 WINE#2 00000116 401107 3209639 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4,368.65 BEER#2 00000116 401108 3209639 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 401109 3209639 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 401110 3209639 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 5,278.70 BEER#3 00000116 401124 3209663 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 227.15 TAX#3 00000116 401125 3209663 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 401126 3209663 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 401127 3209663 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 49.20 LIQ#1 00000116 401099 3209670 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8,008.92 BEER#1 00000116 401100 3209670 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 401101 3209670 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 401102 3209670 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,986.35 BEER#2 00000116 401111 3209676 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 109.50 TAX#2 00000116 401112 3209676 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 401113 3209676 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 401114 3209676 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,931.00 BEER#3 00000116 401129 3209706 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 76.35 TAX#3 00000116 401130 3209706 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 401131 3209706 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,00- CMFREIGHT#3 00000116 401132 3209706 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 5,738.80 BEER#1 00000116 401103 3209712 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3;00 FREIGHT#1 00000116 401104 3209712 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 401105 3209712 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,250.00 BEER#2 00000116 401116 3209717 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 17,00 TAX#2 00000116 401117 3209717 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 401118 3209717 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 401119 3209717 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 442.75 BEER ENTERED 8-11 401244 3219352 5122.6419 GOLF-BEER GOLF FOOD/BEVERAGE 44,341.63 309903 8/18/2021 100646 LAWSON PRODUCTS INC 461.76 RING ROUTE FENCE HARDWARE 401228 9308673338 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 461.76 R55CKR2 LL. .101 CITY OFAPPLL .EY 8/18/202 -n1 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309904 8/18/2021 100284 LEITNER CO Continued... 15.12- GOLF SALES TAX ADJUST 401251 1281 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 15.12 GOLF SALES TAX ADJUST 401251 1281 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 1,332.62 SOIL 401251 1281 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 1.332.62 309905 8/1812021 154223 LIGHTNING DISPOSAL,INC. 485.00 BRUSH AND YARD WASTE DUMPSTER 400859 207468 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 260.00 JCAC BED DEMO 400839 207530 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 260.00 JCAC RINK BED DEMO 400924 207661 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 1,005.00 309906 8118/2021 116371 LOFFLER COMPANIES INC(CONT I 76.85 COPIER MAINTENANCE 401252 3787685 1400.6265 REPAIRS-EQUIPMENT INSPECTIONS MANAGEMENT 113,13 COPIER MAINTENANCE 401252 3787685 1920.6265 REPAIRS-EQUIPMENT SENIOR CENTER 379.94 COPIER MAINTENANCE 401252 3787685 1700.6265 REPAIRS-EQUIPMENT PARK&RECREATION MANAGEMENT 591.72 COPIER MAINTENANCE 401252 3787685 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 2,572.99 COPIER MAINTENANCE 401252 3787685 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 1.96 COPIER MAINTENANCE 401252 3787685 2012.6265 REPAIRS-EQUIPMENT CABLE TV JOINT POWERS 15.10 COPIER MAINTENANCE 401252 3787685 5065.6265 REPAIRS-EQUIPMENT LIQUOR#2 OPERATIONS 41.68 COPIER MAINTENANCE 401252 3787685 5095.6265 REPAIRS-EQUIPMENT LIQUOR#3 OPERATIONS 73.02 COPIER MAINTENANCE 401252 3787685 5025.6265 REPAIRS-EQUIPMENT LIQUOR#1 OPERATIONS 135.92 COPIER MAINTENANCE 401252 3787685 5105.6265 REPAIRS-EQUIPMENT GOLF MANAGEMENT .56 COPIER MAINTENANCE 401252 3787685 5210.6265 REPAIRS-EQUIPMENT ARENA 1 BUILDING MAINTENANCE 225.00 PRINTER TONER&MAINTENANCE 400945 3789803 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 73.32 WIDE FORMAT PRINTER INK&ROLL 400949 3791831 1400.6265 REPAIRS-EQUIPMENT INSPECTIONS MANAGEMENT 4,301.19 309907 8/18/2021 156621 LOFGREN,TRISTAN 13.44 RSMT.FUN RUN MILEAGE 400975 20210717 1820.6277 MILEAGE/AUTO ALLOWANCE REC CULTURAL PROGRAMS 13.44 309908 8/18/2021 119353 MADISON NATIONAL LIFE INS CO INC 243.10 STD FEES AUGUST 2021 400856 20210801 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 2,307.80 LTD INSURANCE AUGUST 400856 20210801 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,550.90 309909 8/18/2021 138342 MANSFIELD OIL COMPANY 1,043.76 UNLEADED FUEL(385 GA) 400857 22528266 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 741.93 DIESEL FUEL(293 GA) 400858 22528276 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 1,785.69 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/18/2021 10:47:01 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309909 8/18/2021 138342 MANSFIELD OIL COMPANY Continued... 309910 8/18/2021 100309 MENARDS 69.32 QP WATER 400838 18044 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 55.93 FERT FOR KELLEY BEDS 400840 18097 1720.6213 FERTILIZER PARK GROUNDS MAINTENANCE 52.48 GENERAL SUPPLIES-LANDSCAPE 400835 18098 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 49.20 GENERAL SUPPLIES-LANDSCAPE 400834 18112 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 14,97 RING ROUTE REPAIRS 400892 18120A 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 13.96 LYSOL CLEANER 400905 18124 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 9.99 CO2 CYLINDER TO FILL CAMERA 400903 19917 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 95,21 REPL SMALL TOOLS/SUPPLIES 400898 19999A 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC 43.31 TOOLS-MIXER 400884 20643 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 188.82 SHOP TOOLS 400882 20682 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 65,48 QP BATTING CAGE 400870 20711 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 76.76 METAL STUDS,CONCRETE SUPPLIES 400982 20714 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 17.98 METAL STUDS 400983 20718 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 65.48 QP BATTING CAGE 400871 20761 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 1.76 4982 SOCKET 400865 20770 1350.6211 SMALL TOOLS&EQUIPMENT FIRE VEHICLE MAINTENANCE 65.31 KELLEY XYLOPHONE REPAIR 400878 20832A 1735.6229 GENERAL SUPPLIES PARK PLAY EQUIPMENT MAINTENANC .69 RISER PIPE DEF TANK AT CMF 400979 20849 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 218.66 QP BATTING CAGE 400879 20901A 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 15.56 OP BATTING CAGE 400872 20902 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 59.98 LADDER FOR SIGN TRK 400928 20906A 1685.6229 GENERAL SUPPLIES STREET MARKING&TRAFFIC CONTR 45.56 METER BAG SUPPLIES 400899 20913 5310.6229 GENERAL SUPPLIES WATER METER RPR/REPLACE/READNC 41.96 QP BATTING CAGE 400875 21058 1715,6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 31.21 BENCH REPAIR SUPPLIES 400881 21072 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 203.70 LAWN REPAIR 400886 21123 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 31.01 PEST CONTROL. 400904 21145 1940,6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 299.40 QP BATTING CAGE 400874 21150 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 3.12 IRRIGATION PARTS 400885 21159 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 45.12 VISE GRIPS,MISC TOOLS 400894 21197 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 19.13 HOSE TO FLUSH HOME LINES 400900 21209A 5310.6229 GENERAL SUPPLIES WATER METER RPR/REPLACE/READNC 19,99 BALL VALVE#336 400980 21210 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 99.80 QP BATTING CAGE 400877 21211 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 45.92 DOOR PAINT 401203 21217 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 256.36 VM RINK 400876 21267 1725.6229 GENERAL SUPPLIES PARK ICE RINK MAINTENANCE 9.45 D-RING CLIPS#336 400984 21289 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 20,36 BOBCAT BROOM PARTS 400929 21301 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 2,352.94 309911 8/1P 101131 MN ASSOCIATION OF CEMETERIES R55CKR2 LL 101 CITY OF APPLL .EY 8/18/202 :III Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309911 8/18/2021 101131 MN ASSOCIATION OF CEMETERIES Continued... 404.00 MAC MEMBERSHIP DUES 401224 20210727 5605.6280 DUES&SUBSCRIPTIONS CEMETERY 404.00 309912 8/18/2021 144492 MN DNR ECOLOGICAL AND WATER RESOURCES 250,00 SCOUT AERATOR PERMIT FEE 400920 20210809 5505.6399 OTHER CHARGES STORM DRAIN MNTC/RPR/SUMPS 250,00 309913 8/18/2021 155164 MN OCCUPATIONAL HEALTH 137.00 DOT TESTING 400873 373809 1610.6235 CONSULTANT SERVICES STREET/BOULEVARD REPAIR&MNTC 226.00 DRUG TEST AL,RICH,DUANE 400873 373809 1710.6235 CONSULTANT SERVICES PARK MAINTENANCE MANAGEMENT 62.00 DRUG SCREENING 400873 373809 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 62.00 DRUG SCREENING 400873 373809 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENTRY 487,00 309914 8/18/2021 151869 MODIST BREWING CO LLC 162.00 BEER#3 00052303 401148 23863 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 153.00 BEER#1 00052303 401146 24079 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 148.00 BEER#1 00052303 401147 24225 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 458.50 BEER#3 00052303 401149 24228 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 921.50 309915 8/18/2021 151805 MONTGOMERY BREWING 185,00 BEER#3 00052282 401145 2248 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 185.00 309916 8/18/2021 100995 NAPA AUTO PARTS 80,00 TPMS SENSORS 401222 5763833654 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 80.00 TPMS SENSORS 401222 5763833654 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 80.00 TPMS SENSORS 401222 5763833654 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 240,00 TPMS SENSORS 401222 5763833654 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 60.00 TPMS SENSORS 401222 5763833654 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/RP 60.00 TPMS SENSORS 401222 5763833654 5345.6215 EQUIPMENT-PARTS WATER EQUIP/VEHICLE/MISC MNTC 4,31 OIL FILTER#336 400831 5763834146 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 604.31 309917 8/18/2021 154712 OFFICETEAM 1,185.20 TEMP EE KOVACIC WEEK END 8-6 401210 58208131 1100.6120 EMPLOYMENT AGENCIES DEV MANAGEMENT 1.185.20 309918 8118/2021 155145 OPENDOOR LABS INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/18/2021 10:47:01 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309918 8/18/2021 155145 OPENDOOR LABS INC Continued... 60.51 UB REFUND 7273 UPPER 136TH ST 401258 20210813C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 60.51 309919 8/18/2021 100374 PEPSI-COLA COMPANY 337.96 TAX#3 00002171 401152 48556303 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 98.90 TAX#2 00002171 401151 48951009 5055,6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 173.50 TAX#1 00002171 401150 52065408 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 610.36 309920 8/18/2021 100751 PHILLIPS WINE&SPIRITS INC 309.00- CMLIQ#1 00000106 401164 157048 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 64.00- CMWINE#3 00000106 401170 157049 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 134.00 WINE#3 00000106 401168 6242136 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 913.39 WINE#1 00000106 401163 6242138 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 418.75 WINE#3 00000106 401169 6242143 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 180.00 WINE#3 00000106 401171 6245979 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,286.80 WINE#2 00000106 401166 6245982 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 1,896.25 WINE#3 00000106 401172 6245985 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.67- CMWINE#1 00000106 401165 6249697 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3,806.50 WINE#1 00000106 401165 6249697 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 641,50 WINE#2 00000106 401167 6249700 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 444,00 WINE#3 00000106 401173 6249702 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 11.338.52 309921 8/18/2021 137785 PROPERTY TAXATION&RECORDS 46.00 CUP RECORDING 400923 20210802 4902.6239 PRINTING PHYSICAL IMPROVEMENTS ESCROW 46.00 309922 8/18/2021 153484 PRYES BREWING COMPANY LLC 360.84 BEER#1 00052530 401153 25702 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 228.00 BEER#3 00052530 401154 25703 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 588,84 309923 8118/2021 149126 RED BULL DISTRIBUTION COMPANY 225.50 TAX#2 00052064 401156 169474 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 170.00 TAX#3 00052064 401157 181551 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 389.00 TAX#1 00052064 401155 247630 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 784.50 309924 8/18"-1 151932 RED WING BUSINESS ADVANTAGE ACCOUNT R55CKR2 LL,.,.. 101 CITY OF APPLE .EY 8/18/202 f:01 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309924 8/18/2021 151932 RED WING BUSINESS ADVANTAGE ACCOUNT Continued... 200.00 IVAN BOOT ALLOWANCE 400843 724183360 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 195.49 BOOTS-K OLSEN 400864 724183825 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 395.49 309925 8/18/2021 155420 RIES FARMS LLC 188,00 STUMP GRIND DISPOSAL(23.5 T) 400888 23757 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 188.00 309926 8/18/2021 102632 ROADKILL ANIMAL CONTROL 93.00 ROAD KILL PICK-UP 400907 20210731 1610,6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 93.00 309927 8/1812021 153910 ROCK HARD LANDSCAPE SUPPLY 184.00 BLVD REPAIR 400927 3010975 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 93.00 BLVD REPAIR 400926 3010996 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 277.00 309928 8/1812021 101235 SAFETY SIGNS 500,00 4TH OF JULY TRAFFIC DETOUR 401225 21001807 1610.6229 FREEDOM GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 500.00 309929 8/18/2021 128228 SCHYMA,DANIEL 30,50 FIRE INVESTIGATOR-SCHYMA 400842 20210715 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 30.50 309930 8/18/2021 100829 SHAMROCK GROUP INC 2,153.38 FREEZER REPAIR 400849 2658844 1940.6269 REPAIRS-OTHER AQUATIC SWIM CENTER 2,153.38 309931 8/18/2021 118355 SHI INTERNATIONAL CORP 1,172.16 INTEL NUC COMPUTERS(2) 401250 B13765008 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 1,849,00 COMPUTER FOR NEW CIU OFFICE 401237 B13850515 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 3,021.16 309932 8/1812021 154912 SP3 LLC 1,546.00 BEER#3 00052668 401158 110105 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 684.25 BEER#3 00052668 401159 110995 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,478.50 BEER#3 00052668 401160 111883 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3,708.75 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/18/2021 10:47:01 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309933 8/18/2021 155305 STACKED DECK BREWING Continued... 342.00 BEER#3 00052686 401161 2953 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 342.00 309934 8/18/2021 145118 STEEL TOE BREWING,LLC 99.00 BEER#3 00051551 401162 41527 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 99.00 309935 8/18/2021 147332 SUNLIFE 97.00 BASIC LIFE INSURANCE AUG 400855 20210801 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 10.344.40 SUPP/DEP LIFE AUG 2021 400855 20210801 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 10,441.40 309936 8/18/2021 101342 THOMSON REUTERS-WEST 337.71 BACKGROUND CHECKS-JULY 400897 844794407 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT 337.71 309937 8/18/2021 119117 US KIDS GOLF 10.53 GOLF FREIGHT 400918 IN2024025 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 26.00 CLUBS FOR RESALE 400918 IN2024025 5115.6414 GOLF-CLUBS GOLF PRO SHOP 36,53 309938 8/18/2021 100631 VERIZON WIRELESS 80.02 IA1 WIRELESS DATA IPADS 400970 9885565774 5250.6237 TELEPHONE/PAGERS ARENA 1 CONCESSIONS 40.01 UTIL WIRELESS DATA(PADS 400970 9885565774 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 120.03 309939 8/18/2021 156636 WOLDU,ALTASH 127.06 UB REFUND 7205 UPPER 157TH ST 401257 20210813B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 127.06 309940 8/18/2021 100363 XCEL ENERGY 273.60 STREET LIGHTS ELECTRIC 400951 5168727942AUG21 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 273.60 309941 8/18/2021 154942 YTS COMPANIES,LLC 1,500.00 FORCED TREE REMOVAL PRIVATE 401230 25516 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 1,500.00 309942 8/18/2021 137581 ZUHRAH SHRINE COBRA CORPS 1,200.00 PARADE PARTICIPANT 397875 20210623K 1700.6399 FREEDOM OTHER CHARGES PARK&RECREAT""MANAGEMENT R55CKR2 LC ,ia101 CITY OF APPLE _EY 8/18/202, .7:01 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 8/9/2021 -- 8/20/2021 Check# Date Amount Supplier/Explanation P O# Doc No Inv No Account No Subledger Account Description Business Unit 309942 8/1812021 137581 ZUHRAH SHRINE COBRA CORPS Continued... 1,200.00 20210817 8/9/2021 100873 HEALTHPARTNERS(DENTAL CLAIMS 3,079.17 DENTAL CLAIMS 7/29-8/4/21 401191 20210804 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,079.17 20210818 8/10/2021 100331 MN DEPT OF LABOR&INDUSTRY(EFT) 74,24- LESS 2%RETENTION JUL 401190 20210731 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE 3.00- PERMIT SURCHARGE ADJ 401190 20210731 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 3,712.24 PERMIT SURCHARGE JUL 401190 20210731 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 3,635.00 1,394,483.71 Grand Total Payment Instrument Totals Checks 475,689.93 EFT Payments 6,714.17 A/P ACH Payment 912,079.61 Total Payments 1,394,483.71 16 oi3� R55CKS2 Ll 100 CITY OF APPLE _EY 8/18/202 :13 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page 1 8/9/2021 - 8/20/2021 Company Amount 01000 GENERAL FUND 76,217.87 02010 CABLE TV RESERVE FUND 51.90 02015 PARK DEDICATION FUND 529.30 02025 ROAD ESCROW FUND 698,221.08 02090 PARTNERS IN EDUCATION 448.43 04000 MUNICIPAL BUILDING FUND 37,275.00 04500 CONSTRUCTION PROJECTS 246.00 04900 PHYSICAL IMPROVEMENTS ESCROW F 46.00 05000 LIQUOR FUND 175,950.72 05100 GOLF FUND 13,050.67 05200 ARENA FUND 922.27 05300 WATER&SEWER FUND 263,822.48 05500 STORM DRAINAGE UTILITY FUND 10,488.57 05600 CEMETERY FUND LEVEL PROGRAM 404.00 05800 STREET LIGHT UTIL FUND 1,424.80 07100 INSURANCE TRUST DENTAL FUND 3,079.17 07405 VERF-FIRE 99,556.25 09000 PAYROLL CLEARING FUND 12,749.20 Report Totals 1,394,483.71 R55CKR2 LL. .i101 CITY OFAPPL .LEY 8/25/20. .3:46 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24738 8/27/2021 155911 5 STAR INSPECTIONS INC 6,101.00 ELECTRICAL BILLING JULY 2021 401542 20210809 1400.6243 ELECTRICAL PERMIT FEES INSPECTIONS MANAGEMENT 6,101.00 24739 8/2712021 100101 ACE HARDWARE 19.15 CLEANING SUPPLIES 401336 101310927201 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 5.49- DISCOUNT 401598 101310927941 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 54.99 CO ALARM 401598 101310927941 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 1.19- DISCOUNT 401552 101340927331 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 11.99 AVSA PAINTING SUPPLIES 401552 101340927331 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 1.19- DISCOUNT 401372 101360927401 1765.6333 GENERAL-CASH DISCOUNTS PARK EQUIPMENT MAINTENANCE 11.97 SAW SPARK PLUGS 401372 101360927401 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 3.43- DISCOUNT 401550 101360927541 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 34.37 NUTS&BOLTS 401550 101360927541 1900.6215 EQUIPMENT-PARTS AV COMMUNITY CENTER .89- DISCOUNT 401597 101360927721 1765.6333 GENERAL-CASH DISCOUNTS PARK EQUIPMENT MAINTENANCE 8.99 REPAIR FIELD PAINTER 401597 101360927721 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 1.24- DISCOUNT 401573 101380927381 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 12.48 HORNET SPAY,EDGER BLADE 401573 101380927381 1920.6229 GENERAL SUPPLIES SENIOR CENTER .41- DISCOUNT 401556 101400927071 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC 4.18 LIFT 5 VAC PUMP RPR SUPPLIES 401556 101400927071 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 1.69- DISCOUNT 401557 101400927081 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC 16.97 REPAIR OF SAN LIFT 10 LOCK 401557 101400927081 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 4.13- DISCOUNT 401555 101400927141 5310.6333 GENERAL-CASH DISCOUNTS WATER METER RPR/REPLACE/READNC 41.36 METER BAG SUPPLIES 401555 101400927141 5310,6229 GENERAL SUPPLIES WATER METER RPR/REPLACE/READNE 196.79 24740 8127/2021 100389 ALPHAGRAPHICS 50.92 BUSINESS CARDS-EVE HEERALALL 401365 116190 1010.6239 PRINTING ADMINISTRATION 59.28 BUS CARDS-UTILITY BILLING 401366 116207 1035.6239 PRINTING FINANCE 32.89- DISCOUNT ON INV#115729 400368 5131 1510.6239 PRINTING PW ENGINEERING&TECHNICAL 77.31 24741 8/27/2021 144685 AM CRAFT SPIRITS INC 32.47 NTAX#1 00051504 401373 12835 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00051504 401374 12835 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 35.00 NTAX#3 00051504 401375 12848 5085,6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3,97 FREIGHT#3 00051504 401376 12848 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 317,20 TAX#3 00051504 401377 12912 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 4.05 FREIGHT#3 00051504 401378 12912 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 395.69 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 • Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24742 812712021 141748 BASER&PL UMPIRES Continued... 3,827.00 SOFTBALL OFFICIALS 7/16-7/30 401369 20210801 1850.6235 CONSULTANT SERVICES REC SOFTBALL 3,827.00 24743 8/27/2021 100058 BELLBOY CORPORATION 45.00 TAX#1 00004928 401379 103715200 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 171.50 NTAX#1 00004928 401380 103715200 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 22.50 NTAX#3 00004928 401396 103715500 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 74.10 TAX#1 00004928 401381 103720500 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 16.20 NTAX#1 00004928 401382 103720500 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 372.47 TAX#3 00004928 401399 103723400 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 120.00- CMTAX#3 00004928 401400 103723400 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 63.00 TAX#1 00004928 401383 103759300 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 91.10 NTAX#1 00004928 401384 103759300 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 33.00 NTAX#1 00004928 401385 103803500 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 87.00 LIQ#3 00004928 401408 103803600 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 42.65 TAX#3 00004928 401409 103803600 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 118.04 NTAX#3 00004928 401410 103803600 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 337.70 LIQ#1 00004928 401386 90622600 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.05 FREIGHT#1 00004928 401387 90622600 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,402.53 LIQ#3 00004928 401397 90622700 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 15,39 FREIGHT#3 00004928 401398 90622700 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 106.70 LIQ#2 00004928 401392 90622800 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.70 FREIGHT#2 00004928 401393 90622800 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 218,00 LIQ#3 00004928 401404 90660000 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 548.16 LIQ#3 00004928 401401 90749500 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 142.00- CMLIQ#3 00004928 401402 90749500 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.40 FREIGHT#3 00004928 401403 90749500 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 220,80 LIO#2 00004928 401394 90749600 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.70 FREIGHT#2 00004928 401395 90749600 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 359,80 LIQ#1 00004928 401388 90749800 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.05 FREIGHT#1 00004928 401389 90749800 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 830.75 LIQ#1 00004928 401390 90881500 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 9.45 FREIGHT#1 00004928 401391 90881500 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 554,95 LIQ#3 00004928 401405 90881900 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 120.00 WINE#3 00004928 401406 90881900 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 17.29 FREIGHT#3 00004928 401407 90881900 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 5,634.98 24744 8/27/2021 142897 BOLTON&MENK,INC. 165.00 FINAL DESIGN 401338 270642 4502.6235 2021118G CONSULTANT SERVICES IMPROVEMENT:' -SSED R55CKR2 L _.d101 CITY OFAPPL. _LEY 8/25/20L J3:46 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24744 8/27/2021 142897 BOLTON&MENK,INC. Continued... 267.50 DEVELOPMENT REVIEW 401340 270646 4502.6235 2021137G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 70.00 AUTOCAD TRAINING 401339 270647 1510.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW ENGINEERING&TECHNICAL 502.50 24745 8/27/2021 121092 BOURGET IMPORTS 467.28 WINE#3 00045600 401415 179677 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.50 FREIGHT#3 00045600 401416 179677 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 176.00 WINE#2 00045600 401413 179807 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.50 FREIGHT#2 00045600 401414 179807 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 320.00 WINE#3 00045600 401417 180038 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.00 FREIGHT#3 00045600 401418 180038 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,520.00 WINE#1 00045600 401411 180039 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.50 FREIGHT#1 00045600 401412 180039 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,514.78 24746 8/27/2021 100102 COLLEGE CITY BEVERAGE 299.00 LIQUOR 401326 720439 5122.6429 GOLF-LIQUOR GOLF FOOD/BEVERAGE 299.00 24747 8/27/2021 101431 COMMUNITY HEALTH CHARITIES 111.00 CHARITABLE GIVING 401188 81821823278 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 111.00 24748 8/27/2021 100128 DAKOTA ELECTRIC ASSOCIATION 52.82 SIGNAL 140TH/GARDNVW AUG 401592 200003037769AUG 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 21 42.71 SIGNAL 140TH/HAYES AUG 401593 200003037777AUG 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 21 17.04 GARDENVIEW DR PK SLTR AUG 401595 200004331096AUG 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 20.83 REDWOOD PKS RESTRM AUG 401594 200004514691AUG 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 5.00 CD SIREN-PILOT KNOB#394930-2 401590 200010000089JUL 1290,6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 21 5.10 CD SIREN-CHAPARRAL#2010833 401590 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 21 5.10 CD SIREN-WILDWOOD#2010825 401590 2000100000B9JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 21 5.10 CD SIREN-CED KNOLLS#2010817 401590 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 21 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24748 8/27/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 5.10 CD SIREN-GALAXIE&42#2010809 401590 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 21 5.10 CD SIREN-DUCHESS#2010791 401590 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 21 5.10 CD SIREN-DELANEY#2010783 401590 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 21 5.10 CD SIREN-HUNTINGTON#2010775 401590 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 21 5.10 CD SIREN-CMF#2010767 401590 200010000089JUL 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 21 16.48 HAGEMEISTER TENNIS LTS#1804087 401590 200010000089JUL 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 21 17.19 GARDENVIEW DR PK SLTR JUL 401590 200010000089JUL 1730,6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 17.31 FOUNDER PK LT#366449-7 401590 200010000089JUL 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 21 17.81 15763 HEYWOOD CT JUL 401590 200010000089JUL 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATROL 21 20.60 HUNTINGTON PK SHLTR#2014926 401590 200010000089JUL 1730,6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 20.69 REDWOOD PKS RESTRM JUL 401590 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 20.75 LEGION FLD PRESS BX#310081-5 401590 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 22.11 SALT BLDG#310219-1 401590 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 21 24.97 ALIMAGNET PK RESTRM#144117-9 401590 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 25.74 PW RADIO EQUIP#215383-1 401590 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 21 29.25 GALAXIE PK WMHSE#481583-3 401590 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 32.33 AV EAST PK WMHSE#2148484 401590 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 42.01 GALAXIE/FOUNDER LN SPKLR JUL 401590 200010000089JUL 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC 21 42.65 EASTVIEW PRESS BOX#2079408 401590 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 44.12 KELLEY PD PK/SPKLR#405066-2 401590 200010000089JUL 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE R55CKR2 L. .6101 CITY OF APPL. .LEY 8/25/20' Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# .Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24748 8/27/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 21 51.40 COBBLESTONE PAVILLION JUL 401590 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 56.83 HAGEMEISTER PK SHLTR#151256-5 401590 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 57.64 VALLEY MID PK SHLTR#1247824 401590 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 61.85 DELANEY PK SHLTR#151247-4 401590 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 80.80 FARQ PK RESTROOMS#1617653 401590 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 84.48 SCOTT TENNIS LTS#1804079 401590 200010000089JUL 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE 21 178.05 CMF STORAGE#2009652 401590 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 21 295.18 TEEN CENTER#268335-7 401590 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 349.39 FIRE STATION#3#146046-8 401590 200010000089JUL 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 21 432.70 FIRE STATION#2#145450-3 401590 200010000089JUL 1340,6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 21 522.09 PARK HS#4 FIELDS#224529-8 401590 200010000089JUL 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS 21 1,017.20 FIRE STATION#1#111343-0 401590 200010000089JUL 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 21 1,115.54 REDWOOD/POOL#108328-6 401590 200010000089JUL 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 1,329.83 PARK PATHWAY LTS#2053296 401590 200010000089JUL 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE 21 1,780.77 HAYES COMM&SR CTR#451229-9 401590 200010000089JUL 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER 21 2,004.69 QUARRY PT ATHLCPLX#456933-1 401590 200010000089JUL 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC 21 2,058.74 AV COMM CTR#1883305 401590 200010000089JUL 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER 21 2,127.01 PK-BELMT PD AER/FOUNT#325093-3 401590 200010000089JUL 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 21 2,335.37 CENTRAL MAINT FAC#511870-8 401590 200010000089JUL 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 21 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24748 8/27/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 3,202.07 AVFAC EXPANSION#443065-8 401590 200010000089JUL 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 21 4,445.18 EASTVIEW-HIGHLAND#1889047 401590 200010000089JUL 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC 21 4,451.92 AQUATIC CENTER#273061-2 401590 200010000089JUL 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 21 6,842.61 MUNICIPAL CENTER#288247-0 401590 200010000089JUL 1060.6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MNTC 21 882.74 OLD CITY HALL#517541-9 401590 200010000089JUL 2092.6255 UTILITIES-ELECTRIC EDUCATION BUILDING FUND 21 55.32 CENTRAL VILLAGE P-LOT 401590 200010000089JUL 2097.6255 UTILITIES-ELECTRIC CENTRAL VILLAGE PARKING LOT 21 813,13 LIQUOR STORE 2#138678-8 401590 200010000089JUL 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS 21 1,411.48 LIQUOR STORE 3#444140-8 401590 200010000089JUL 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS 21 1,575.20 LIQUOR STORE 1#145003-0 401590 200010000089JUL 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS 21 204.64 VALLEYWOOD MAINT BLDG GAS JUL 401590 200010000089JUL 5145.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANCE 21 1,395.34 VLLYWD GOLF SPRINK-134893-7 401590 200010000089JUL 5150.6255 UTILITIES-ELECTRIC GOLF COURSE MAINTENANCE 21 3,117.10 VALLEYWOOD CLUBHOUSE JUL 401590 200010000089JUL 5110.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 21 1141.42 ICE ARENA#1#136723-4 401590 200010000089JUL 5210.6255 UTILITIES-ELECTRIC ARENA 1 BUILDING MAINTENANCE 21 6,198.54 HAYES PK ICE ARENA#222230-5 401590 200010000089JUL 5265.6255 UTILITIES-ELECTRIC ARENA 2 BLDG MAINTENANCE-HAYES 21 16.48 PUMPHOUSE 15#2121093 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 18.94 HERALD WY PRESS STN#103686-2 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 19,40 PALOMINO RESERVOIR#103546-8 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 27.01 PUMPHOUSE#1#106890-7 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 29.62 PUMPHOUSE 08#1468404 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR 21 40.53 PUMPHOUSE#2#108018-3 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR R55CKR2 L.._6101 CITY OFAPPL, .LEY 8/25/20. _,3:46 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24748 8/27/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 21 46.98 PUMPHOUSE#5#135486-9 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 47.61 LS 10 NORDIC WOODS#1830835 401590 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 21 50.26 WTRTWR RESERV-LONGRDG#144881- 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 50.69 LS 7 HERITAGE HILLS#144109-6 401590 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 21 59.04 LS 11-HIGHLAND PT CT#2021699 401590 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 21 60.41 PUMPHOUSE#3#106099-5 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 95.28 PUMPHOUSE 14#2008852 401590 200010000069JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 98.42 LIFT STN 4 PH LKSHR#1030667 401590 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 21 101.47 QUARRY POINT TOWER GAS JUL 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 115.02 PUMPHOUSE#4#121151-5 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 163.49 LIFT#5#580685-6 401590 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 21 173,44 LS 9 4771 DOMINICA WY#525977- 401590 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 21 179.17 VALLEYWOOD RESERVOIR GAS JUL 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 187.61 AV BOOSTER-NORDIC#138075-7 401590 200010000069JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 296,51 LFT STN3 133 CHAPARRAL 546943 401590 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 21 430.63 PUMPHOUSE#7#126394-6 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 983.03 LIFT STN 1 ELLICE#131715-5 401590 200010000089JUL 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 21 1,695.76 PUMPHOUSE 13#2023265 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 2,240.15 PUMPHOUSE#11#174395-4 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- B Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24748 8/27/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 2,571.87 PUMPHOUSE#10#155867-5 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 2,625.70 PUMPHOUSE 12#2023273 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 2,895.85 PUMPHOUSE 17#307438-2 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 3,305,96 PUMPHOUSE 09#1526292 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 3,612.78 PUMPHOUSE 19#415728-5 401590 200010000089JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 4,261.11 PUMPHOUSE 18#1078310 401590 2000100000B9JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 6,467.34 PUMPHOUSE 20#484299 401590 200010000069JUL 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 22,104.56 WTR TREATMENT PLANT#511870-8 401590 200010000089JUL 5325,6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/RPR 21 17.44 LS STM SWR HGHWD#1586924 401590 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 21 40.04 LS-WHEATON PONDS#443438-7 401590 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 21 41.79 LS STM SWR-BELMONT PK#2011021 401590 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 21 68.62 LS STM SWR PENNOCK SHR#135489 401590 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 21 84.33 LS STM SWR BRIAR OAKS#1827781 401590 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 21 104.72 LS STM SWR ALIMAGNET#144134-4 401590 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 21 115.78 LS STM SWR-HANNOVER#19860009 401590 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 21 148.55 LS STN COBB LK#306511-7 401590 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 21 159,68 LIFT STN STRM SWR GALAXIE JUL 401590 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 21 1,015.84 LS STM SWR FARQUAR#137184-8 401590 200010000069JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 21 1,086.27 LS 2 7698 128TH ST W#490873-7 401590 200010000089JUL 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 21 45.00 CEMETERY LTS#339637-1 401590 200010000089JUL 5605.6255 UTILITIES-ELECTRIC CEMETERY R55CKR2 L. .6101 CITY OFAPPL, .LEY 8/25/2n J3:46 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24748 8127/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 21 48.76 CEMETERY LTS FLAGPOLE#318998-2 401590 200010000089JUL 5605.6255 UTILITIES-ELECTRIC CEMETERY 21 17.65 964 GARDENVIEW DR SLSIGN JUL 401590 200010000089JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 21 20.41 158TH/DIAMOND PATH MOONLIGHT J 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 25.74 UTIL RADIO EQUIP#215383-1 401590 200010000089JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 21 25.92 COBBLESTONE N 2ND ADDITION JUL 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 27.93 GREEN WAY TUNNEL#563183-3 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 32.08 COBBLESTONE N 2ND ADDITION JUL 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 39.77 15745 COBBLESTONE LK PKY JUL 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 41.14 SIGNAL 140TH/HAYES JUL 401590 200010000089JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 21 44.81 SIGNAL-GALAXIE&140TH#2053858 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 45.37 SIGNAL-140TH/FLAGSTAFF#2750370 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 46.03 SIGNAL-GARRETT&150TH#1802081 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 46.18 SIGNAL 153RD&CUB#2013084 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 46.36 15750 DIAMOND WAY LIGHTS JUL 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 47.94 SIGNAL-147TH/PENNOCK#103448-7 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 48,17 FOUNDERS/GALAXIE SIGNAL JUL 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 49,59 SIGNAL-149TH/PENNOCK#103448-7 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 49.86 SIGNAL-GALAXIE&153RD#3128204 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 50.51 SIGNAL-GALAXIE&147TH#1022698 401590 200010000089JUL 5805_6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24748 8/27/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 50.98 15850 DRAWSTONE TRL LIGHTS JUL 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 50.98 COBBLESTONE LK PKWY LIGHTS JUL 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 52.43 SIGNAL 140TH/GARDNVW JUL 401590 200010000089JUL 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 21 52.88 SIGNAL 42&PENNOCK#1033836 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 53.14 SIGNAL-140TH/PENNOCK#303778-5 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 54.11 GASLIGHT STREET LT#267358-0 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 55,06 SIGNAL-CEDAR& 145TH#2047702 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 55.87 SIGNAL-140TH/JOHNNY CK#2750412 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 59.44 SIGNAL CEDAR&147TH#1033901 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 59.72 TUNNEL STREET LT#279581-3 401590 2000100000B9JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 61.50 SIGNAL CEDAR&140TH#1577386 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 61.51 COBBLESTONE LK PKWY LIGHTS JUL 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 64.09 SIGNAL GALAXIE&150TH#1821115 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 72.43 SIGNAL 42&GARDENVW#124646-1 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 76.44 SIGNAL-GALAXIE&38#2146678 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 93.78 CO RD 42/CEDAR LTS#501516-9 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 101.98 CEDAR/147TH LTS#501520-1 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 128.25 147TH ST W LTS#498760-8 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 128.65 15298 153RD ST LIGHTS JUL 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 145.90 CEDAR/145TH LTS#501526-8 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 L. ..i101 CITY OFAPPL BEY 8/25/20. J3:46 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24748 8/27/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 21 151.24 CEDAR&153RD LT#487980-5 401590 200010000069JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 153.01 CEDAR/140TH LTS#501536-7 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 170,79 CEDAR&157RD LT#487985-4 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 269.49 15281 FOUNDERS BLVD LIGHTS JUL 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 31,990.11 UTILITY STREET LTS#1109149 401590 200010000089JUL 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 22.76 943 1/2 GARDENVIEW DR AUG 401563 200010052737AUG 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 21 17.81 15763 HEYWOOD CT AUG 401591 200010053463AUG 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATROL 21 145,258.21 24749 8/27/2021 140324 DAKOTA UNLIMITED 150.00 CEMETERY SIGN POSTS 401342 36479 5605.6229 GENERAL SUPPLIES CEMETERY 150.00 24750 8/2712021 101365 ECM PUBLISHERS INC 34.00 PH-AMEND ANIMAL ORDINANCE 401367 849020 1015.6239 PRINTING CITY CLERK/ELECTIONS 38.25 PH-ORCHARD PLACE-COPPER PINT 401368 849021 4502.6239 2021161G PRINTING IMPROVEMENTS-ASSESSED 72.25 24751 8/27/2021 100157 FACTORY MOTOR PARTS CO 16.72 HYDRAULIC FITTINGS#306 401354 17076806 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 55.82 OIL FILTERS MACK TRUCKS 401580 17096438 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 218.64 NOX SENSOR#417 401357 75416394 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/RP 109.08 MAF SENSOR#417 401355 75416540 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 185.20 NOX SENSOR#417 401356 75416810 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 26.28 BRAKE CLEANER 401581 75417609 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 29.28 FUEL FILTERS MACK TRUCKS 401581 75417609 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 641.02 24752 8/27/2021 100491 GREATER TWIN CITIES UNITED WAY 10.00 CHARITABLE GIVING 401184 81821823274 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 10.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24753 8/27/2021 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 13.94 HCSC FLAGS,4X6 CARDS,MISC 401328 IN3450934 1920.6210 OFFICE SUPPLIES SENIOR CENTER 77.00 INDEX CLR LABEL DIVIDERS-FIN 401332 IN3453879 1035.6210 OFFICE SUPPLIES FINANCE 30.55 LAMINATING POUCHES-SUPPLY RM 401333 IN3456799 1035.6210 OFFICE SUPPLIES FINANCE 37.73 LAMINATING POUCHES-WHITEOUT 401334 IN3456800 1035.6210 OFFICE SUPPLIES FINANCE 25.78 RECEIPT BOOK,TAPE,PENS 401576 IN3458535 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 185;00 24754 8/27/2021 154706 LOMPLAN WINES LLC 809.70 WINE#3 00052648 401477 73772032 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.50 FREIGHT#3 00052648 401478 73772032 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 258.00 WINE#1 00052648 401475 74767303 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.50 FREIGHT#1 00052648 401476 74767303 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,085.70 24755 8/27/2021 100299 MASTER ELECTRIC CO 2,295.00 AC UNIT ELECTRICAL UPGRADE 401543 SD34339 5380.6266 REPAIRS-BUILDING SEWER LIFT STN REPAIR&MNTC 2,295.00 24756 8127/2021 151844 MAVERICK WINE LLC 256.00 LIQ#3 00052289 401479 627285 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,097.72 WINE#3 00052289 401480 627285 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.00 FREIGHT#3 00052289 401481 627285 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,368.72 24757 8/27/2021 138249 MINNESOTA ENVIRONMENTAL FUND 10.00 CHARITABLE GIVING 401177 818218232712 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 10.00 24758 8/27/2021 100348 MTI DISTRIBUTING CO 34.10 MOWER PARTS 401325 131856700 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 82.18 AXEL WASHER 401348 131969300 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 116.28 24759 8/27/2021 118834 OPEN YOUR HEARTS 41.00 CHARITABLE GIVING 401175 818218232710 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 41,00 24760 8/27/2021 152480 RMB ENVIRONMENTAL LAB 184.00 WATER QUALITY LAB SAMPLE 401564 B003044 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 184.00 R55CKR2 L._ .,o101 CITY OFAPPL. ...EY 8/25I20 .3:46 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24760 8/27/2021 152480 RMB ENVIRONMENTAL LAB Continued... 24761 8127/2021 145515 SCHUFT,STEVE 19.22 LIQ1 STORE KEYS 401319 20210811 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 19.22 24762 8/27/2021 100437 SHERWIN WILLIAMS CO 97.60 BARREL PAINT 401547 85940 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 97.60 24763 8/27/2021 100422 ST PAUL STAMP WORKS 67.50 NAME BADGES-BOBBY BLOCH 401347 IV00516514 5005.6229 GENERAL SUPPLIES LIQUOR GENERAL OPERATIONS 67.50 24764 8/2712021 147460 TRADITION WINE&SPIRITS 684.00 LIQ#3 00051881 401507 27448 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00051881 401508 27448 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 690.00 24765 8/27/2021 142614 USA SAFETY SUPPLY CORP 183.41 STOCK HIVIZ TSHIRTS 401553 146999 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 183,41 24766 8/2712021 100498 VIKING INDUSTRIAL CENTER 49.00 REPAIR GAS MONITORS 401559 3222633 5375.6265 REPAIRS-EQUIPMENT SEWER MAINTENANCE AND REPAIR 49.00 24767 8/27/2021 122010 VINOCOPIA 160.00 WINE#1 00046257 401510 284261 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 152,00 TAX#1 00046257 401511 284261 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 18.00 FREIGHT#1 00046257 401512 284261 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 832,00 WINE#1 00046257 401513 284736 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 20.00 FREIGHT#1 00046257 401514 284736 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 272.00 WINE#3 00046257 401518 284737 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 58.75 TAX#3 00046257 401519 284737 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 12.50 FREIGHT#3 00046257 401520 284737 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 126.25 LIQ#2 00046257 401515 285181 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 120,00 TAX#2 00046257 401516 285181 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 14.00 FREIGHT#2 00046257 401517 285181 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,785.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/202110:53:46 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24768 8127/2021 100520 WINE COMPANY,THE Continued... 348.00 WINE#3 00015926 401526 179788 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.30 FREIGHT#3 00015926 401527 179788 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.00 WINE#1 00015926 401521 180397 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 1,500.00 WINE#3 00015926 401522 180397 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 21.45 FREIGHT#3 00015926 401523 180397 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 176.00 WINE#2 00015926 401524 181068 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.20 FREIGHT#2 00015926 401525 181068 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,175.95 309943 8/25/2021 153995 AMAZON CAPITAL SERVICES 1.94- POOL SALES TAX ADJUST 401570 1GXGHMYJ6WKG 1930.6229 GENERAL SUPPLIES REDWOOD POOL 1.94 POOL SALES TAX ADJUST 401570 1GXGHMYJ6WKG 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 28.92 LESSON/CLEANING SUPPLIES 401570 1GXGHMYJ6WKG 1930.6229 GENERAL SUPPLIES REDWOOD POOL 28,92 309944 8/2512021 142687 APPLE CHEVROLET BUICK NORTHFIELD 181.93 DEF INJECTOR#417 401358 77472 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/RP 181.93 309945 8/25/2021 100747 ARAMARK UNIFORM SERVICES INC 21.76 Shop Coveralls 401349 629000162429 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 28.54 PK Coveralls 401349 629000162429 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 55.71 STR Coveralls 401349 629000162429 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 106.01 309946 8/25/2021 156634 BARTUSEK,KATY 129_00 REFUND LYNCH BASKETBALL CAMP 401554 31451362 1001.4355 RECREATION USER FEES GENERAL FUND REVENUE 129.00 309947 8/25/2021 109954 BERRY COFFEE COMPANY 148.60 COFFEE FOR CITY HALL AND PD 401589 856059 1250.6229 GENERAL SUPPLIES POLICE FACILITY 148.60 309948 8125/2021 100296 BREAKTHRU BEVERAGE MIN-BEER 208.00 BEER ENTERED 8-16 401323 340651414 5122.6419 GOLF-BEER GOLF FOOD/BEVERAGE 208.00 309949 8/25/2021 100152 BREAKTHRU BEVERAGE MIN WINE 348.00 BEER#3 00001930 401450 340448863 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 464.00 BEER#1 00001930 401422 340448882 5015.6530 BEER LIQUOR#1 STOC' 'RCHASES R55CKR2 L,_.i101 CITY OFAPPL. .LEY 8/25/20L J3:46 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 309949 8/25/2021 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 324.00 TAX#1 00001930 401419 340448883 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 18.00- CMTAX#1 00001930 401420 340448883 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 16.10 FREIGHT#1 00001930 401421 340448883 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 6,860.00 LIQ#3 00001930 401448 340540615 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 67.86 FREIGHT#3 00001930 401449 340540615 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 104.00 WINE#3 00001930 401465 340540616 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 401466 340540616 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 88.00 WINE#3 00001930 401467 340540617 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 401468 340540617 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 128.50 WINE#3 00001930 401469 340540618 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 401470 340540618 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,062.14 LIQ#2 00001930 401439 340540631 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.35 FREIGHT#2 00001930 401440 340540631 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 409.50 LIQ#1 00001930 401423 340540632 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3_45 FREIGHT#1 00001930 401424 340540632 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 6,439.04 LIQ#1 00001930 401425 340540633 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 54.00- CMLIQ#1 00001930 401426 340540633 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 87.40 FREIGHT#1 00001930 401427 340540633 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 26.09 TAX#1 00001930 401428 340540634 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 60.22 NTAX#1 00001930 401429 340540634 5015,6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT#1 00001930 401430 340540634 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,030.00 WINE#1 00001930 401459 340540635 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12.65 FREIGHT#1 00001930 401460 340540635 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 255,20 BEER#3 00001930 401451 340624929 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,683.20 LIQ#3 00001930 401452 340624930 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 22,50- CMLIQ#3 00001930 401453 340624930 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10,35 FREIGHT#3 00001930 401454 340624930 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 643.85 LIQ#2 00001930 401441 340624939 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 401442 340624939 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,720.00 WINE#2 00001930 401463 340624940 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 23.00 FREIGHT#2 00001930 401464 340624940 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,076.20 LIQ#1 00001930 401431 340624943 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 125.00- CMLIQ#1 00001930 401432 340624943 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 19.55 FREIGHT#1 00001930 401433 340624943 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 52.18 NTAX#1 00001930 401434 340624944 5015,6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT#1 00001930 401435 340624944 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 255.20 BEER#1 00001930 401436 340624945 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 5,275.09 LIQ#3 00001930 401455 340711785 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 37.95 FREIGHT#3 00001930 401456 340711785 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309949 8/25/2021 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 187.12 TAX#3 00001930 401457 340711786 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 8.05 FREIGHT#3 00001930 401458 340711786 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,295.25 LIQ#2 00001930 401443 340711798 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 13.80 FREIGHT#2 00001930 401444 340711798 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 120.44 TAX#2 00001930 401445 340711799 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 34.13- CMTAX#2 00001930 401446 340711799 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 4.60 FREIGHT#2 00001930 401447 340711799 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,599.94 LIQ#1 00001930 401437 340711800 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 23,00 FREIGHT#1 00001930 401438 340711800 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 133.12 WINE#1 00001930 401461 340711801 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3,45 FREIGHT#1 00001930 401462 340711801 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 34.738.56 309950 8/25/2021 126892 CARLOS CREEK WINERY 714.00 WINE#1 00051800 401471 21606 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 714.00 309951 8/2512021 146174 CHAMPION PLUMBING 120.00 TEMPORARY WATER SERVICE 401335 12848 2027.6810 2021101R CONSTRUCTION IN PROGRESS ROAD ESCROW 120.00 TEMPORARY WATER SERVICE 401337 13704 2027.6810 2021101R CONSTRUCTION IN PROGRESS ROAD ESCROW 240.00 309952 8/25/2021 151149 CHEM-AQUA,INC. 231.79 HCSC WATER TREATMENT PROGRAM 401350 7474262 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 231.79 309953 8/25/2021 100282 CINTAS CORPORATION 42.32 CMF MATS 401565 4092899987 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS 8 GROUNDS MNTC 42.32 309954 8/25/2021 131263 COADY,MICHAEL 250.00 NRMP 13144 GALLERIA PL 401331 20210809A 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 250.00 309955 8/25/2021 130960 COLD SPRING GRANITE COMPANY 265,50 NICHE PLAQUE-KUEFLER 401567 RI1749210 5605.6325 COLUMBARIUM CEMETERY 224.00 BOULDER SCROLL-BOEHLAND 401568 RI1750738 5605.6326 CREMATION BOULDER CEMETERY 265.50 NICHE PLAQUE-HAGFORS 401569 RI1751128 5605.6325 COLUMBARIUM CEMETERY 755.00 R55CKR2 L i101 CITY OFAPPL. ,LEY 8/25/20k .3:46 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309956 8/25/2021 142662 CONVENTION&VISITORS BUREAU Continued... 9,568.30 LODGING TAX-JULY 2021 401544 20210819 7005.6319 REIMBURSEMENT OF REV COLL FOR LODGING TAX 9,568.30 309957 8/25/2021 156575 COPELAND BUILDING CO 10,000.00 JARDIN DAYCARE NRMP RELEASE 400082 20210712 4900.2420 2019143G NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 10,000.00 309958 8/25/2021 123765 DAKOTA COUNTY TECHNICAL COLLEGE 300.00 PURSUIT PIT REFRESHER BROUGHTE 401599 834796 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 300.00 PURSUIT PIT REFRESHER M,SMITH 401599 834796 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 300.00 DCTC DRIVING SCHL-CHRISTIANSON 401548 853831 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 900.00 309959 8/25/2021 156654 DANG,BENJAMIN 61.26 UB REFUND 15958 GALLANT CT 401588 20210819E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 61.26 309960 8/25/2021 100777 DEX MEDIA EAST LLC 26.50 WEST METRO AD-AUG 401320 110115110AUG21 5105.6239 PRINTING GOLF MANAGEMENT 26.50 309961 8/25/2021 148239 DODGE,ALICIA M 16.29 7/9-8/3 MILEAGE-DODGE 401549 20210803 1940.6277 MILEAGE/AUTO ALLOWANCE AQUATIC SWIM CENTER 16.29 309962 8/25/2021 100166 FEDEX 10.83 FEDEX CHARGES 401330 746529439 5115,6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 10.83 309963 8/25/2021 156650 FLAATA,SCOTT 124.62 UB REFUND 134 CHAPARRAL DR 401585 20210819A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 124.62 309964 8125/2021 102694 GERTENS 397.30 DIRT SEED WORK 401359 11864412 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 397.30 309965 8/25/2021 100827 GRAPE BEGINNINGS INC 192.00 LIQ#1 00032379 401472 99435 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 144.00 WINE#3 00032379 401473 99435 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309965 8/2512021 100827 GRAPE BEGINNINGS INC Continued... 6.75 FREIGHT#1 00032379 401474 99435 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 342.75 309966 8125/2021 100314 GREAT LAKES COCA-COLA DISTRIBU 162.08 NA BEVERAGES ENTERED 8-17 401327 3646212033 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 162.08 309967 8/25/2021 112352 GREG LESSMAN SALES 13.27 GOLF FREIGHT 401324 71739 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 38.10 TOWELS FOR RESALE 401324 71739 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 51.37 309968 812512021 131225 HEGGIES PIZZA 69.50 FOOD 401322 241326 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 69.50 309969 8/25/2021 101796 INTERSTATE BATTERY SYSTEM OF M 125.91 BATTERY#246 401353 220063584 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 125,91 BATTERY#944 401353 220063584 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 251.82 309970 8/25/2021 156652 LAU,DARA 15.37 UB REFUND 7474 GERMANE TRL 401586 20210819C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 15.37 309971 8/25/2021 100646 LAWSON PRODUCTS INC 275.15 EAR PLUGS,HOSE CLAMPS,MISC 401329 9308687164 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 275.15 309972 8/25/2021 101616 LMC INSURANCE TRUST 145.75 WC DED PRZYBYLSKI AUG 2021 401360 17754 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 145.75 309973 8/2512021 156281 LOGMEIN USA,INC 3.20- IT SALES TAX ADJUST 401343 1208436027 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 3.20 IT SALES TAX ADJUST 401343 1208436027 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 48.20 ONLINE MEETING SOFTWARE LIC 401343 1208436027 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 3,20- IT SALES TAX ADJUST 401344 1208451940 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 3.20 IT SALES TAX ADJUST 401344 1208451940 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 48.20 ONLINE MEETING SOFTWARE LIC 401344 1208451940 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TF'- '10LOGY R55CKR2 L. .6101 CITY OFAPPL. .LEY 8/25/20k ,3:46 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309973 8/25/2021 156281 LOGMEIN USA,INC Continued... 96.40 309974 8/25/2021 100871 MATOS,PETER R 30.00 IA TRAINING-MATOS 401575 20210617 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 30.00 309975 8/25/2021 100309 MENARDS 43.73 CLEAN UP AT HAGEMEISTER 401545 20695 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 76.78 SOCKETS FOR TRACTOR 401546 21082 1765.6211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MAINTENANCE 13.94 CITY HALL OH CABINET BULB 401341 21344 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 134.45 309976 8/25/2021 156653 MILLS,BLAKE 140.61 UB REFUND 8175 159TH ST W 401587 20210819D 5301,4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 140.61 309977 8/25/2021 101131 MN ASSOCIATION OF CEMETERIES 225.00 CEMETERY CONF-WERNER-HINCKLEY 401584 20210823 5605,6276 SCHOOLS/CONFERENCES/EXP OTHERCEMETERY 225.00 CEMETERY CONF-DAVIS-HINCKLEY 401584 20210823 5605,6276 SCHOOLS/CONFERENCES/EXP OTHERCEMETERY 450.00 309978 8/2512021 101376 MN DEPT OF HEALTH 38,782.00 WATER SVC CONNECT FEE-3RD QTR 401371 20210809 5300.2332 STATE WATER TESTING FEE WATER&SEWER FUND BAL SHEET 38,782.00 309979 8/25/2021 148952 MN RURAL WATER ASSOCIATION 255.00 WTR CERT EXAM-ST CLOUD-BESSE 401583 20210728 5315.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER TRAINING/SCHOOUMEETINGS 255.00 WTR CERT EXAM-ST CLOUD-NELSON 401582 20210803 5315.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER TRAINING/SCHOOL/MEETINGS 510.00 309980 8/2512021 156633 MOSER,MILLIE 129.00 REFUND LYNCH BASKETBALL CAMP 401558 31451328 1001.4355 RECREATION USER FEES GENERAL FUND REVENUE 129,00 309981 8125/2021 100995 NAPA AUTO PARTS 65,31 STEERING SENSOR#416 401578 5763836014 5345.6215 EQUIPMENT-PARTS WATER EQUIP/VEHICLE/MISC MNTC 6,25 OIL FILTER MACK TRUCKS 401579 5763836091 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 12.86 SQUAD AIR FILTERS 401577 5763836099 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 84.42 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309982 8/25/2021 130697 NELSON,ZACHARY L Continued... 150,00 WATER RECERT-NELSON-ST CLOUD 401574 20210823 5315.6278 SUBSISTENCE ALLOWANCE WATER TRAINING/SCHOOUMEETINGS 150.00 309983 8/25/2021 109947 NEW FRANCE WINE CO 1,064,00 WINE#3 00041046 401484 176815 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 24.00 FREIGHT#3 00041046 401485 176815 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 360.00 WINE#1 00041046 401482 177348 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 6,00 FREIGHT#1 00041046 401483 177348 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,454.00 309984 8/2512021 127905 OFFICE OF MN.IT SERVICES 128,48 LANGUAGE LINE-JULY 401361 W21070575 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 128.48 309985 8/25/2021 156002 ORIGIN WINE&SPIRITS 295.00 LIQ#1 00052759 401486 12688 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 195.96 WINE#1 00052759 401487 12689 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 200.00 LIQ#3 00052759 401488 12690 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 690.96 309986 8125/2021 100372 PAUSTIS&SONS 672.00 LIQ#1 00001291 401489 135478 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8.75 FREIGHT#1 00001291 401490 135478 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 216.00 WINE#2 00001291 401493 135482 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2,50 FREIGHT#2 00001291 401494 135482 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 791.00 LIQ#3 00001291 401495 135484 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 827.00 WINE#3 00001291 401496 135484 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 20.00 FREIGHT#3 00001291 401497 135484 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 87.00 WINE#3 00001291 401498 136157 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00001291 401499 136157 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 541.00 WINE#1 00001291 401491 136299 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.75 FREIGHT#1 00001291 401492 136299 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 599.42 WINE#3 00001291 401500 136300 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00001291 401501 136300 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 287.00 LIQ#3 00001291 401502 136874 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 950.00 WINE#3 00001291 401503 136874 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.75 FREIGHT#3 00001291 401504 136874 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 5,032.92 309987 8/2F" -1 143892 PIRTEK BURNSVILLE R55CKR2 L1/4_,_,,6101 CITY OFAPPL. _LEY 8/25/202 .,3:46 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309987 8/2512021 143892 PIRTEK BURNSVILLE Continued... 14.45- GOLF USE TAX 401351 BUT00003431 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 14.45 GOLF USE TAX 401351 BUT00003431 5160.6215 EQUIPMENT-PARTS GOLF IRRIGATION MAINTENANCE 210.20 HOSES 401351 BUT00003431 5160.6215 EQUIPMENT-PARTS GOLF IRRIGATION MAINTENANCE 210.20 309988 8/25/2021 151210 POLLARD WATER 1,712.07 BUMPER MOUNTED DIFFUSER 401596 188705 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 1,575.00- RETURNED DIFFUSER 401560 CMC188705 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 137.07 309989 8/2512021 153910 ROCK HARD LANDSCAPE SUPPLY 45.00 MASTER PLAN IMPROVEMENTS 401346 3011903 5605.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 394.45 MASTER PLAN IMPROVEMENTS 401345 3012079 5605.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 135.00 MASTER PLAN IMPROVEMENTS 401566 3012477 5605.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 574.45 309990 8/25/2021 150643 RUE 38 432.00 WINE#3 00052178 401505 11261 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.50 FREIGHT#3 00052178 401506 11261 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 436.50 309991 8/2512021 156649 SCHAEFER,MAXWELL 17.36 JUNE MILEAGE-SCHAEFER 401562 20210611 1940.6277 MILEAGE/AUTO ALLOWANCE AQUATIC SWIM CENTER 17.36 309992 8/25/2021 100478 SECURITAS ELECTRONIC SECURITY INC 96.00 HAYES ALARM-SEPT-NOV 401551 7000794853 5265.6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAYES 60.00 MC FIRE ALARM-SEPT-NOV 401571 7000794854 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 156.00 309993 8/25/2021 137382 SET MULCH 32.00 BRUSH DISPOSAL 401362 103064503 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 24.00 BRUSH DISPOSAL 401364 103064619 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 16.00 BRUSH DISPOSAL 401363 103064646 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 72.00 309994 8125/2021 126227 SOUTH METRO SWAT 318.38 BASIC SWAT-MEALS 401561 20210810 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 318.38 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309995 8/25/2021 144079 SPIRIT PROMOTIONS LLC Continued... 125.84 UNIFORM 401321 1207 5025.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR#1 OPERATIONS 125.84 309996 8/25/2021 100493 VALLEY BUICK GMC INC 10.86 KEY FOR UNIT#413 401352 43188 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/RP 10.86 309997 8/25/2021 100631 VERIZON WIRELESS 2,640.05 CELL SERVICE 401370 9885363290 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 40,01 PW WIRELESS DATA 401572 9885565773 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 41,50 HCSC CELL PHONE AUG 401572 9885565773 1920.6237 TELEPHONE/PAGERS SENIOR CENTER 41.50 PK CELL PHONE AUG 401572 9885565773 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 41.50 SHOP CELL PHONE AUG 401572 9885565773 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 75.02 IT WIRELESS DATA 401572 9885565773 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 80.02 CODE WIRELESS DATA 401572 9885565773 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 83.00 CODE CELL PHONE AUG 401572 9885565773 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 83.00 ADM CELL PHONE AUG 401572 9885565773 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 120.03 PK WIRELESS DATA 401572 9885565773 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 124.50 STR CELL PHONE AUG 401572 9885565773 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 124.50 INSP CELL PHONE AUG 401572 9885565773 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 160.04 ENG WIRELESS DATA 401572 9885565773 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 160.04 INSP WIRELESS DATA 401572 9885565773 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 182.30 REC CELL PHONE AUG 401572 9885565773 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 197.50 ENG CELL PHONE AUG 401572 9885565773 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 239.17 FIRE CELL PHONE AUG 401572 9885565773 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 400.10 REC WIRELESS DATA 401572 9885565773 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 520.17 FIRE WIRELESS DATA 401572 9885565773 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 680.17 STR WIRELESS DATA 401572 9885565773 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 1,320.37 POL WIRELESS DATA 401572 9885565773 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 150.04 GOLF WIRELESS DATA 401572 9885565773 5105.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 20.75 UTIL ON-CALL CELL PHONE AUG 401572 9885565773 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 20.75 UTIL ON-CALL CELL PHONE AUG 401572 9885565773 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 75.37 UB CELL PHONE AUG 401572 9885565773 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 83.00 UTIL CELL PHONE AUG 401572 9885565773 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 83.00 UTIL CELL PHONE AUG 401572 9885565773 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 188,47 UB CELL PHONE AUG 401572 9885565773 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 683.84 UTIL WIRELESS DATA 401572 9885565773 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 40.01 STORM WIRELESS DATA 401572 9885565773 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 124.50 STORM CELL PHONE AUG 401572 9885565773 5505,6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 1,309.96 IPAD PRO 401266 MB10002979433 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION T LOGY R55CKR2 LL S101 CITY OFAPPLL _LEY 8125/20L J3:46 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 309997 8125/2021 100631 VERIZON WIRELESS Continued... 1,199.99 IPAD PRO 401318 MB1000297956180 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 1,199.50 IPAD REPLACEMENTS 401318 MB1000297956180 5305,6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTRY 1,200.48 IPAD REPLACEMENTS 401318 MB1000297956180 5365.6211 SMALL TOOLS&EQUIPMENT SEWER MGMT/REPORTS/DATA ENTRY 1,319.96 IPAD PRO 401267 MB1505164646 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 15,054.11 309998 8/2512021 143722 VINIFERA MINNESOTA 679.50 WINE#3 00051261 401509 325845 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 679,50 309999 8/25/2021 100521 WINE MERCHANTS 776.00 WINE#1 00022992 401528 7341196 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 216.00 WINE#3 00022992 401533 7341197 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 690.00 WINE#3 00022992 401534 7341198 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 134,00 WINE#1 00022992 401529 7342091 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 132.00 WINE#2 00022992 401532 7342092 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 521.00 WINE#3 00022992 401535 7342093 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 496.00 WINE#1 00022992 401530 7343109 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 104.00- CMWINE#1 00022992 401531 7343109 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 88,00 WINE#3 00022992 401536 7343110 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,949,00 20210649 6/28/2021 120679 U S BANK P CARD 11.99 GAME CAMERA CELL DATA FEES 399089 240113411560000 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 52124234 Supplier 155691 SPARTAN CAMERA(PCARD) 600.00 GREENSKEEPER APP-ANNUAL 399582 240113411670000 5150.6280 DUES&SUBSCRIPTIONS GOLF COURSE MAINTENANCE 41601851 Supplier 156413 GK PREMIUM ANNUAL(PCARD) 14.57 4939 FOOD USPCATRIALS-YARD 399096 240133911590012 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 63408937 Supplier 152442 HARDEES(PCARD) 48.44 SQUAD FUEL TRIP TO TN 399134 240151711630018 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 53628199 Supplier 156411 CONOCO(PCARD) 41.13 SQUAD FUEL TRIP TO TN 399136 240345411630018 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 33453453 9,52 4947 FOOD DROPPING CANINE OFF 399139 240345411630018 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 33453479 Supplier 149595 MARATHON(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210649 6/28/2021 120679 U S BANK P CARD Continued... 44.99 GOAL SETTING FOOD 399028 240372411559000 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 10538065 Supplier 156419 TWO SEENS POPCORN(PCARD) 4.27 SUMMER SURGE CAMP 399148 240552211640913 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 42000236 Supplier 156415 HIDALGO MARKET BAKERY(PCARD) 7.96- CH SALES TAX ADJUST 399119 240552211680837 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 41524524 7,96 CH SALES TAX ADJUST 399119 240552211680837 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 41524524 119.71 TEMPORARY PARKING SIGNS MC 399119 240552211680837 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 41524524 Supplier 143446 SMART SIGN(PCARD) .25- REC SALES TAX ADJUST 399149 240728011654000 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON 02475017 .25 REC SALES TAX ADJUST 399149 240728011654000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 02475017 3.73 AROMA ART 399149 240728011654000 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON 02475017 Supplier 120823 JOANN ETC#1952(PCARD) 324.06 FOODSERVICE EQUIPMENT 399050 241134311696003 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 43001801 Supplier 144237 THE WEBSTAURANT STORE(PCARD) 28.02 SQUAD FUEL TRIP TO TN 399137 241225411637440 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 03626589 Supplier 151798 BP(PCARD) 12.66 CANINE TRAILS IN WI-YARD 399092 241374611571007 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 25130040 Supplier 156418 BURGER BARN(PCARD) 36.44 GAS 399045 241374611630013 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 99351916 8.41 NON-OXY FOR 4995 PUMP 399123 241374611630013 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 99366294 Supplier 145769 SPEEDWAY(PCARD) 149.91 NOZZLE,SCREW,GAS CAN 399040 241374611631004 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 74537165 Supplier 148085 MENARDS(PCARD) 50.43 GAS 399044 241374611640012 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 82700301 R55CKR2 L �101 CITY OF APPLE ..EY 8/25/202 ,3:46 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210649 6/28/2021 120679 U S BANK P CARD Continued... 21.36 GAS 399043 241374611650011 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 86052378 Supplier 145769 SPEEDWAY(PCARD) 22.45 FOOD 399031 241374611690013 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 46817179 Supplier 149661 HY VEE(PCARD) 48,46 GAS FOR SQUAD 399284 241640511643780 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 06465915 Supplier 145315 EXXONMOBILE(PCARD) 40.17 4938 SQUAD GAS USPCA 399091 241640711586910 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 02056579 Supplier 103023 KWIK TRIP INC(PCARD) 11.90 FOOD 399037 241640711600910 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 17444363 Supplier 100463 TARGET STORES(PCARD) 30.02 4938 SQUAD GAS USPCA-YARD 399127 241640711606910 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 01703896 28.74 4938 SQUAD GAS USPCA-YARD 399126 241640711606910 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 02272446 Supplier 103023 KWIK TRIP INC(PCARD) 75.18 2020 EMPLOYEE AWARD CERTS 399128 241640711610695 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 29507512 Supplier 143773 FEDEX OFFICE(PCARD) 2.38 FOOD 399036 241640711610910 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 17231967 2.38- REC USE TAX 399151 241640711620910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 07258011 2.38 REC USE TAX 399151 241640711620910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 07258011 34.65 PLAYGROUNDS 399151 241640711620910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 07258011 1.99- REC SALES TAX ADJUST 399143 241640711620910 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON 16445088 1.99 REC SALES TAX ADJUST 399143 241640711620910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 16445088 29.97 MIC BATTERIES&EXTENSION CORD 399143 241640711620910 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON 16445088 Supplier 100463 TARGET STORES(PCARD) 1.31 FOOD 399032 241640711626910 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210649 6128/2021 120679 U S BANK P CARD Continued... 08390828 Supplier 103023 KWIK TRIP INC(PCARD) 39.44 SQUAD GAS DROPPING OFF KODA 399130 241640711631115 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 12315723 Supplier 152161 LOVES COUNTRY(PCARD) 87.10 GAS 399042 241640711636910 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 09148901 Supplier 103023 KWIK TRIP INC(PCARD) 9.85 GAS FOR STATE K-9 TRNG 399287 241640711639785 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 02851630 Supplier 156417 RACEWAY 843(PCARD) 12.57 BATHROOM SUPPLIES 399049 241640711640910 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 08386637 Supplier 100463 TARGET STORES(PCARD) 27.01 SQUAD FUEL TRIP TO TN 399135 241640711641115 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 22361443 Supplier 152161 LOVES COUNTRY(PCARD) 22.73 FOOD 399035 241640711660910 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 17148133 Supplier 100463 TARGET STORES(PCARD) 26.70 SHIPPING-GLOCK HANDGUN 399285 241640711677411 1200.6238 POSTAGE/UPS/FEDEX POLICE MANAGEMENT 58418096 Supplier 143773 FEDEX OFFICE(PCARD) 35.99 SOFTWARE SUBSCRIPTION 399280 242042911680001 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 37506728 Supplier 141272 MAILCHIMP(PCARD) 9.25 K9 EQUIPMENT AT TRIALS 399093 242263811584000 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 00663934 6.24 AVSA OLY BATTERY WATER 399281 242263811620910 5215.6229 GENERAL SUPPLIES ARENA 1 EQUIPMENT MAINTENANCE 02361991 1.49- FIRE SALES TAX ADJUST 399122 242263811670910 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 01385871 1.49 FIRE SALES TAX ADJUST 399122 242263811670910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 01385871 22.41 LUBRICANT FOR KEY BOX LOCKS 399122 242263811670910 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 01385871 Supplier 102101 WAL-MART(PCARD) 213,90 DENON MIXER 399279 242316811650837 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 22876336 Supplier R55CKR2 L _,d101 CITY OFAPPL. ..EY 8/25/20', .3:46 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210649 6/2812021 120679 U S BANK P CARD Continued... 151268 FULL COMPASS SYSTEMS(PCARD) 495.00 4980 NEW WINDSHIELD 399088 242405211557269 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 57624503 Supplier 156412 CUSTOM GLASS SOLUTIONS(PCARD) .05 INSP CC TERMINAL TESTING 399095 242707411599000 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 10100032 Supplier 156408 APPLE VALLEY INSPECTION(PCARD) 450.00 BOOTH AR-15 ARMORER'S COURSE 399289 242707411669000 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 15971818 Supplier 155856 DEFENSIVE EDGE TRAINING(PCARD) 3.39 ICKY STICKY 399146 244273311617302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 46571237 8,31 JUNE CRITTERS 399146 244273311617302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 46571237 8.49 AROMA ART 399146 244273311617302 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON 46571237 11.37 PS GENERAL 399146 244273311617302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 46571237 14.97 JUNE TOTS 399146 244273311617302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 46571237 22.84 JUNE CHEFS 399146 244273311617302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 46571237 32.93 PLAYGROUND MEETING 399146 244273311617302 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 46571237 3.72 FOOD 399029 244273311687302 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 47469616 Supplier 148071 CUB FOODS(PCARD) 299.97 4938 HOTEL USPCA-YARD 399097 244310611602008 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 88300624 299.97 4938 HOTEL USPCA-YARD 399125 244310611602008 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 88300632 Supplier 151374 AMERICINN(PCARD) 41.07 CLAY PAW PRINT WATCH DOG EVENT 399142 244310611670837 1820.6229 GENERAL SUPPLIES REC CULTURAL PROGRAMS 54411466 Supplier 140339 AMAZON.COM(PCARD) 389.44 CIU SHIRTS 399046 244356511687623 1200,6229 GENERAL SUPPLIES POLICE MANAGEMENT 35332407 62.93 EXPLORER ADVISOR SHIRTS 399286 244356511687626 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 65168603 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210649 6128/2021 120679 U S BANK P CARD Continued... 100190 GALLS,LLC(PCARD) 42.83 SQUAD GAS 399129 244450011633004 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 61545780 Supplier 147211 CASEY'S GENERAL STORE(PCARD) 22.93 4947 FOOD DROPPING CANINE OFF 399131 244450011635005 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 35611845 Supplier 100146 DOMINO'S PIZZA(PCARD) 51.12 GAS FOR SQAUD 399283 244450011643004 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 69598855 13.93 4947 FOOD DROPPING CANINE OFF 399132 244450011643004 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 69598939 Supplier 147211 CASEY'S GENERAL STORE(PCARD) 11.98 WATER 399033 244450011660007 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 97184091 Supplier 125520 WALGREENS(PCARD) 1.77- HCSC SALES TAX ADJUST 399047 244450011683004 1920.6211 SMALL TOOLS&EQUIPMENT SENIOR CENTER 89405780 1.77 HCSC SALES TAX ADJUST 399047 244450011683004 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 89405780 26.68 GFI TESTER AND MAG.BIT 399047 244450011683004 1920.6211 SMALL TOOLS&EQUIPMENT SENIOR CENTER 89405780 Supplier 151477 VIKING ELECTRIC(PCARD) 126.18 WEAPON LIGHT REPLACEMENT 399090 244921511567451 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 10130844 Supplier 155772 OPTICSPLANET(PCARD) 299.00 STREET COP TRAINING-MACK 399581 244921511598522 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 05398851 Supplier 153550 STREETCOP(PCARD) 250.00 MPELRA CONF-DULUTH-HAAS 399117 244921511668525 1020.6276 SCHOOLS/CONFERENCES/EXP OTHERHUMAN RESOURCES 47712836 Supplier 148109 NPELRA(PCARD) 15.64- GOLF USE TAX 399034 244921511668525 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 90140679 15.64 GOLF USE TAX 399034 244921511668525 5160.6211 SMALL TOOLS&EQUIPMENT GOLF IRRIGATION MAINTENANCE 90140679 227.53 LIQUID PRO 399034 244921511668525 5160.6211 SMALL TOOLS&EQUIPMENT GOLF IRRIGATION MAINTENANCE 90140679 Supplier 156420 UNDERHILL(PCARD) 130.66 ALLOY SOLID TIN 399038 244921511678526 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE R55CKR2 L o101 CITY OFAPPL, -LEY 8/25/202 .,3:46 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210649 6/28/2021 120679 U S BANK P CARD Continued... 01043051 Supplier 153554 RR PRODUCTS(PCARD) 17.95 MUSIC SERVICE JUNE 399048 244939811552067 1940.6280 DUES&SUBSCRIPTIONS AQUATIC SWIM CENTER 18001226 Supplier 152492 CLOUD COVER MUSIC(PCARD) 17.25 LTS USA SKATER REGISTRATION 399282 244939811682000 5245.6280 DUES&SUBSCRIPTIONS ARENA 1 LEARN TO SKATE 93801511 Supplier 149593 LEARN TO SKATE USA(PCARD) 121.18 KEYBOARD FOR CAROL JUCKEL 399118 246392311609000 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 17132553 Supplier 156410 BUY ON PURPOSE(PCARD) 222.95 TIRES 399030 246392311619000 5155.6216 VEHICLES-TIRES/BATTERIES GOLF EQUIPMENT MAINTENANCE 16603827 Supplier 156414 HANCO(PCARD) 177.26 CH GENERATOR/HVAC MODEM MAY 399152 246921611601009 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MNTC 87281356 180.21 JC ACTIVITY CTR PHONES MAY 399153 246921611601009 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 87284756 74.85 IA1 PHONES MAY 399154 246921611601009 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE 87295752 407.62 PK REDWOOD PHONES MAY 399185 246921611601009 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 87302699 143.26 PK JCRP PHONES MAY 399175 246921611601009 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 87302707 16.50 POL INTOXILIZER MAY 399176 246921611601009 1250.6237 TELEPHONE/PAGERS POLICE FACILITY 87324495 33.00 CMF RADIO LINE MAY 399177 246921611601009 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 87324503 104.50 IA2 PHONES MAY 399178 246921611601009 5265.6237 TELEPHONE/PAGERS ARENA 2 BLDG MAINTENANCE-HAYES 87331516 242.95 UTIL MNTC PHONE MAY 399179 246921611601009 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 87345573 66.00 UTIL STRM SWR ALARMS MAY 399180 246921611601009 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 87363139 210.25 UTIL WTP PHONES MAY 399181 246921611601009 5325.6237 TELEPHONE/PAGERS WATER TREATMENT FCLTY MNTC/RPR 87366678 305.07 SWIM CHLORINE MONITOR MAY 399182 246921611601009 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 87366728 70.83 AVCC CREDIT CARD PHONE MAY 399183 246921611601009 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER R55CKR2 LOGI5101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210649 6/28/2021 120679 U S BANK P CARD Continued... 87373021 Supplier 155769 FRONTIER ONLINE(PCARD) 3,67- REC SALES TAX ADJUST 399147 246921611611002 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 38319426 3.67 REC SALES TAX ADJUST 399147 246921611611002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 38319426 12.40 PLAYGRUNDS 399147 246921611611002 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 38319426 42.73 PS GENERAL 399147 246921611611002 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 38319426 Supplier 101729 DISCOUNT SCHOOL SUPPLY(PCARD) 5.70- REC SALES TAX ADJUST 399145 246921611611007 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON 63591167 5.70 REC SALES TAX ADJUST 399145 246921611611007 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 63591167 85.65 FAN&SMALL VAC 399145 246921611611007 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON 63591167 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 153.70 BANDSAW BLADES 401268 246921611621000 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 57178043 Supplier 156416 NAAB SALES(PCARD) 53.98 GOLF CLUBHOUSE PHONES MAY 399184 246921611621008 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 35606984 Supplier 155769 FRONTIER ONLINE(PCARD) 34.44 SQUAD FUEL TRIP TO TN 399138 246921611631003 1200,6212 MOTOR FUELS/OILS POLICE MANAGEMENT 55348354 Supplier 143878 KUM&GO(PCARD) 44.97 PS GENERAL 399150 246921611641001 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 20690451 Supplier 102901 PARTY CITY(PCARD) 34.26 RANGE PICKER PARTS 399039 246921611661005 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 80201342 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 1,361.65 PHONE SYSTEM PRI LINES JUN 399186 246921611671008 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 66164395 Supplier 155769 FRONTIER ONLINE(PCARD) 1,620.00 POST LICENSE RENEWALS 399087 247170511567315 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 61019299 Supplier 149665 POST BOARD SRVC FEE(PCARD) R55CKR2 CITY OFAPPL. .LEY 8/25/20k .J3:46 Council Check Register by GL Page- 31 Council Check Register by Invoice 8 Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210649 6/28/2021 120679 U S BANK P CARD Continued... 54.99 MEMBER CARDS STOCK 399121 248016611610180 1930.6239 PRINTING REDWOOD POOL 21920951 400.00 MEMBER CARDS STOCK 399121 248016611610180 1940.6239 PRINTING AQUATIC SWIM CENTER 21920951 Supplier 155890 PLASCARDS(PCARD) 370.72 GOAL SETTING FOOD 399027 248019711567262 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 32433693 Supplier 156409 BRIANNOS DELI(PCARD) .99- WQ SALES TAX ADJUST 399120 248019711694000 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 75000069 .99 WQ SALES TAX ADJUST 399120 248019711694000 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEET 75000069 14.97 CMF ENTRANCE FLOWERS 399120 248019711694000 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 75000069 Supplier 148618 BACHMAN'S(PCARD) 46.51 GAS 399041 249416611658380 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 00089008 Supplier 129038 HOLIDAY STATIONSTORES#316(PCARD) 270.00 ADVERTISING 399086 249416811568380 5105.6239 PRINTING GOLF MANAGEMENT 09644539 Supplier 148969 HIBU INC(PCARD) 11.85 4938 MEAL USPCA ASHLAND-YARD 399094 249430011598380 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 00369447 Supplier 148995 CULVER'S OF APPLE VALLEY(PCARD) 193.93 4947 TOOK CANINE TO NEW HOME 399133 249430011637080 1200.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE MANAGEMENT 60042925 Supplier 147568 HOLIDAY INN(PCARD) 1.283.36 NEW FIREARMS WORKBENCH 399288 249430111660101 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 82222287 8,27- PK SALES TAX ADJUST 399140 249430111680101 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 96308914 8.27 PK SALES TAX ADJUST 399140 249430111680101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96308914 124.34 LANDSCAPE SUPPLIES 399140 249430111680101 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 96308914 1.24- PK SALES TAX ADJUST 399141 249430111680101 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 96308997 1.24 PK SALES TAX ADJUST 399141 249430111680101 1000_2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96308997 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210649 6/28/2021 120679 U S BANK P CARD Continued... 18.69 LANDSCAPE SUPPLIES 399141 249430111680101 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 96308997 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 299.97- 4938 HOTEL USPCA-YARD 399124 744310611602008 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 88300512 Supplier 151374 AMERICINN(PCARD) 53.54- FAN RETURN 399144 749430111610101 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON 96430561 3.56- REC SALES TAX ADJUST 399144 749430111610101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96430561 3.56 REC SALES TAX ADJUST 399144 749430111610101 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON 96430561 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 14,006.61 20210742 7/2812021 102664 US BANK 250.04 PCORI FEES 401538 20210728 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 250.04 20210819 8/20/2021 148015 EMPOWER 210.00 MNDCP-ROTH 457 CONTRIBUTIONS 401178 818218232713 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 760.00 MNDCP-457 CONTRIBUTIONS 401178 818218232713 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 970.00 20210820 8/20/2021 148869 EMPOWER(HCSP) 342.47 SERGEANT HCSP FUNDING-GROSS WA 401180 818218232715 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 951.66 ADMIN HCSP FUNDING-GROSS WAGES 401180 818218232715 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,304.44 POLICE HCSP FUNDING-GROSS WAGE 401180 818218232715 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,395.00 HCSP FUNDING-ANN LV/COMP 401180 818218232715 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,993.57 20210821 8/23/2021 102664 US BANK 11,674.78 EMPLOYEE MEDICARE 401189 81821823279 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 11,674.78 CITY SHARE MEDICARE 401189 81821823279 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 35,402.24 EMPLOYEE FICA 401189 81821823279 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 35,402.24 CITY SHARE FICA 401189 81821823279 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 74,020.26 FEDERAL TAXES PR 401189 81821823279 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 168,174.30 20210822 812r" -1 101238 MINNESOTA CHILD SUPPORT PAYMEN R55CKR2 Li,_,.S101 CITY OF APPL, ..EY 8/25/20k ,3:46 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210822 8120/2021 101238 MINNESOTA CHILD SUPPORT PAYMEN Continued... 121.50 CHILD SUPPORT DEDUCTIONS 401186 81821823276 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 397.50 CHILD SUPPORT DEDUCTIONS 401187 81821823277 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 519.00 20210823 8123/2021 100657 MN DEPT OF REVENUE 33,339.42 STATE TAX WITHHOLDING 401185 81821823275 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 33,339.42 20210824 8123/2021 100392 PUBLIC EMPLOYEES RETIREMENT AS 54,990.04 EMPLOYEE SHARE PERA 401183 81821823273 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 72,309.75 CITY SHARE PERA 401183 81821823273 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 127,299.79 20210825 8/2312021 148841 FURTHER 5,153.54 HSA EMPLOYEE FUNDING 401179 818218232714 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 5,153.54 20210826 8/16/2021 148841 FURTHER 432.00 FLEX SPENDING MEDICAL 2021 401541 39926477 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,030.00 FLEX SPENDING DAYCARE 2021 401541 39926477 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,462.00 20210827 8/20/2021 100009 AFSCME COUNCIL#5 1,103.38 UNION DUES 400213 80421815231 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,102.95 UNION DUES 401174 81821823271 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,206.33 20210828 8/20/2021 151440 VANTAGEPOINT TRANSFER AGENTS 2,130.50 ROTH 457-PLAN#301171-FIRE TOO 401181 818218232716 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,130.50 20210829 8/20/2021 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 29,125.16 ICMA-PLAN#301171-FIRE TOO 401182 81821823272 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 29,125.16 20210830 8/20/2021 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 3,122.29 ROTH IRA-PLAN#705481 401176 818218232711 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,122.29 20210831 8/16/2021 100873 HEALTHPARTNERS(DENTAL CLAIMS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/25/2021 10:53:46 Council Check Register by GL Page- 34 Council Check Register by Invoice&Summary 6/28/2021 -- 8/27/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210831 8/16/2021 100873 HEALTHPARTNERS(DENTAL CLAIMS Continued... 4,127.41 DENTAL CLAIMS 8/5-8/11/21 401540 20210801 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,127.41 20210832 8/19/2021 100000 MN DEPT OF REVENUE 26,325.00 SALES/USE TAX-GENERAL FUND 401539 20210819 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 15,791.00 SALES/USE TAX-LIQUOR#2 401539 20210819 5000,2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 40,669.00 SALES/USE TAX-LIQUOR#3 401539 20210819 5000,2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 45,005,00 SALES/USE TAX-LIQUOR#1 401539 20210819 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 18,514.00 SALES/USE TAX-GOLF 401539 20210819 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 5,856.00 SALES/USE TAX-WATER&SWR 401539 20210819 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 1.00- SALES/USE TAX-STORM DRAIN 401539 20210819 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEET 152,159.00 20210833 8/24/2021 101671 MN DEPT OF REVENUE 25.00 LICENSE SPEC FUEL 11/21-10/22 401537 20210824 1600.6280 DUES&SUBSCRIPTIONS STREET MANAGEMENT 25.00 852,956.90 Grand Total Payment Instrument Totals Checks 128,747.53 EFT Payments 548,063.96 A/P ACH Payment 176,145.41 Total Payments 852,956.90 416a „I-9z( tk R55CKS2 Lt �100 CITY OF APPL. BEY 8/25/20. 3:56 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 6/28/2021 - 8/27/2021 Company Amount 01000 GENERAL FUND 98,324.84 02010 CABLE TV RESERVE FUND 213.90 02025 ROAD ESCROW FUND 240.00 02090 PARTNERS IN EDUCATION 882.74 02095 CENTRAL VILLAGE PARKING LOT 55,32 04500 CONSTRUCTION PROJECTS 470.75 04900 PHYSICAL IMPROVEMENTS ESCROW F 10,250.00 05000 LIQUOR FUND 168,166.88 05100 GOLF FUND 26,542.48 05200 ARENA FUND 7,649.60 05300 WATER&SEWER FUND 108,028.71 05500 STORM DRAINAGE UTILITY FUND 3,311.54 05600 CEMETERY FUND LEVEL PROGRAM 2,023.21 05800 STREET LIGHT UTIL FUND 35,037.53 07000 LODGING TAX FUND 9,568.30 07100 INSURANCE TRUST DENTAL FUND 4,127.41 07200 RISK MANAGEMENT/INSURANCE FUND 145.75 09000 PAYROLL CLEARING FUND 377,917.94 Report Totals 852,956.90 • ITEM: 5.A. ..... :�. Apple COUNCIL MEETING DATE: September 9, 2021 Valley SECTION: Regular Agenda Description: Announce Clean-up Day Event Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: N/A SUMMARY: The City holds an annual Clean-up Day to allow residents to dispose of non-hazardous material in a centralized location for a reasonable fee. City staff will provide the public with brief information on the event. BACKGROUND: The 2021 event is scheduled for Saturday, September 25, between 8:00 a.m. and 1:00 p.m. at the Family Aquatic Center parking lot. BUDGET IMPACT: N/A ATTACHMENTS: Presentation • • • • • • • • • • • • • • • • • • • Residential APPIIey Clean uup Day 021 ANNUAL COMMUNITY E 1 ••• •••• ••••• •••• ••• Event Information Appl „ Y DATE : Saturday, September 25, 2021 TIME : 8 a . m . to 1 p . m . • LOCATION : Family Aquatic Center Parking Lot ADDRESS : Johnny Cake Ridge Road and 142nd Street .. . _ .. Accepted Items .___ . _ s .. , _..1 , T i. --- _ c } dt + I- ...,,, q� 1 . �y 4stp„,_ •_ ,,,e. bk • Appliances : $15 .t._ ; ti .111Pw.°Pd_____‘10\row ) . Ai. • Scrap Metal : $7 to $10 most items ; - ,I, _,...04, ; . . 'N.._ .„... fire J ._ , A • Car Tires : $5 -. 1 ""r7.i 11. • , -- - In --,1 1 K• Mattresses: $35 Ts � r 4 � ti}ti* �, • Home Remodeling Debris : $50 per ,, {,i; pickup load . .,. , ....-. __. • Recliners and Love Seats : $15 - f% tj . . -- - - . .., .. , i • Hide-a - bed Sofas: $25 „,ft 4 • Home Document Shredding : FREE `,\ i. 000 Not Accepted 1 • Paint, cleaners , pesticides • Household hazardous waste r • Electronics = pa go f _... F !:giiJ Eye IoiE:a • Fluorescent bulbs _. � Odor{e _7oue ��yfW! =Pc RIM '=1fry-30 ALE = _':(; • • �' IIIM{FREE - 1 i+u PURF1_. in Kille r • Railroad ties/ treated lumber h cE c i • Car batteries I' r it , • Yard waste • Motor oil --. . .Att---ire.m, Questions ? • ITEM: 7. ..... :�. Apple COUNCIL MEETING DATE: September 9, 2021 Valley SECTION: Calendar of Upcoming Events Description: Approve Calendar of Upcoming Events Staff Contact: Department/ Division: Stephanie Marschall, Deputy City Clerk City Clerk's Office ACTION REQUESTED: Approve the calendar of upcoming events as listed in the summary below, and noting each event listed is hereby deemed a Special Meeting of the City Council. SUMMARY: Day/Date Time Location Event Mon./Sep. 6 City Offices Labor Day Closed Wed./Sep. 8 7:00 p.m. Municipal Center Traffic Safety Advisory Committee Meeting Thur./Sep. 9 10:00 a.m. Valleywood Chamber Golf Par-Tee Thur./Scp. 9 5:30 p.m. Municipal Center Informal City Council Mccting CANCELLED Thur./Sep. 9 7:00 p.m. Municipal Center Regular City Council Meeting* Mon./Sep. 13 7:00 p.m. Municipal Center Telecommunications Advisory Committee Meeting Wcd./Scp. 15 7:00 p.m. Municipal Center Planning Commission Mccting CANCELLED Thur./Sep. 16 4:30-6:30 p.m. Dog Day Getaway Chamber Business After Hours Apple Valley Arts Foundation Fri./Sep. 17 6:00-9:00 p.m. Kelley Park Music in Kelley Park Concert Series Wed./Sep. 22 9:00 a.m. Municipal Center Firefighters Relief Association Meeting Thur./Scp. 23 6:00 p.m. Municipal Center EDA Meeting CANCELLED Thur./Sep. 23 7:00 p.m. Municipal Center Regular City Council Meeting Tue./Sep. 28 6:00 p.m. Municipal Center Special Urban Affairs Advisory Committee Meeting Special Informal Joint City Thur./Sep. 30 6:00 p.m. Municipal Center Council and Parks & Recreation Advisory Committee Meeting BACKGROUND: Each event is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only events marked with an asterisk (*) will any action of the Council take place. BUDGET IMPACT: N/A