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10/14/2021 Meeting
:.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 October 14, 2021 CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 PM 1. Council Discussion Items (10 min.) 2. Housing Update from Dakota County Community Development Agency (45 min.) 3. Discuss Project 2021-154, Central Maintenance Facility Improvement and Expansion (20 min.) 4. Adjourn CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. Approve Consent Agenda Items Consent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda for consideration. A. Approve Minutes of September 23, 2021, Regular Meeting B. City Online Auction 1. Declare Certain City Vehicles and Property as Surplus 2. Authorize Disposal of Surplus City Vehicles and Property by Public Auction 3. Approve Agreement with Surplus Liquidation Auctions for Online Auction Conducted through K-Bid C. Adopt Resolution Amending 2021 Operating Budget for Specific Items D. Adopt Resolution Levying 2021 Special Assessment Roll No. 678 for Project 2020-134a, 155th and Pilot Knob Roadway Improvements E. Approve Release of Various Financial Guarantees F. Adopt Resolution Authorizing Active Living Dakota County Grant Application G. Authorize Request for Proposals for Parks and Facility Master Plan Projects Related to Potential Parks Bond Referendum with Receipt Due by November 19, 2021 1. Parks Master Planning(Alimagnet, Farquar, Kelley, Redwood) 2. Facilities Master Planning(Community Center, Senior Center, Ice Arenas) H. Adopt Resolution Rejecting Bids for Project 2021-157, Valleywood Golf Course Irrigation System Replacement I. Adopt Resolution Approving Plans and Specifications for Project 2021- 169, Valleywood Golf Course HDPE Pipe, and Authorizing Advertising for Receipt of Bids at 10:00 a.m. on October 25, 2021 J. Adopt Resolution Directing Preparation of Plans and Specifications for Projects 2021-154, CMF Improvement and Expansion Project; 2021-171, JCRPE Maintenance Facility; and 2021-172, Police Garage K. Approve Agreement with Rosenbauer Minnesota, LLC, for 2022 78' Aerial Fire Apparatus L. Approve Change Order No. 1 to Agreement with Cobalt Companies for Project 2021-130, 2021 Fence & Light Pole Reconditioning Services, and Approve Acceptance and Final Payment M. Approve Acceptance and Final Payment on Agreement with Rachel Contracting, LLC, for Project 2020-102, Redwood Pond Expansion N. Approve Personnel Report O. Approve Claims and Bills P. Approve Agreement with Fendler Patterson Construction, Inc., for Apple Valley Liquor - Store 2 5. Regular Agenda Items A. Proclaim October 24, 2021, as "World Polio Day" B. 2021 Special Assessment Roll No. 677, $143,687.94 - Delinquent Utilities 1. Hold Public Hearing 2. Adopt Resolution Levying Assessments C. Approve State Consumption and Display Permit for Kumar's Apple Valley, LLC, d/b/a Kumar's, 14871 Granada Avenue D. Apple Valley Market and Restaurant, Northeast Corner of Galaxie Avenue and 152nd Street W. 1. Adopt Resolution Approving Conditional Use Permit to Allow On- Sale Liquor in Conjunction with Class I Restaurant 2. Adopt Resolution Approving Site Plan/Building Permit Authorization to Allow Construction of 21,350 Sq. Ft. Restaurant and Market 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: 2. ..... :�. Apple ii COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Informal Agenda Item Description: Housing Update from Dakota County Community Development Agency (45 min.) Staff Contact: Department/ Division: Tom Lawell, City Administrator and Bruce Nordquist, Administration Department Community Development Director ACTION REQUESTED: N/A SUMMARY: The City has had a long partnership with the Dakota County Community Development Agency (CDA) in providing affordable housing opportunities in the community. The topic of affordable housing has received considerable discussion at the Minnesota State Legislature in recent years and legislation on the topic in 2022 is likely. In preparation for the legislative discussion, a full understanding of the important role the CDA plays in meeting the affordable housing needs of the community will be helpful. CDA Executive Director Tony Schertler will be present to provide an update on recent CDA activities. There are four topics that will be shared both generally for Dakota County and related to Apple Valley: planning for the development of affordable housing in the County, financial resources available and anticipated, development opportunities and timing, and addressing the hard to house. The CDA is celebrating its 50th Anniversary in 2021 and has successfully financed, developed and managed many housing developments in Apple Valley over the years. The two most recent examples are: • The Legends of Apple Valley (163 units of affordability for seniors at 140th St. and Cedar Avenue) in 2018 by Dominium. • The Risor senior apartments and townhomes (172 units of both market rate and affordable units at Founders Lane and Galaxie Avenue) which are presently under construction with an expected opening in 2022 by Roers Companies. Other valued affordable housing choices have routinely provided a tailored response to meet a targeted need in Apple Valley: • Workforce family townhomes owned by the CDA; Quarry View with 45 units, Chasewood with 27 units, and Glenbrook with 39 units. • Senior rental apartments owned by the CDA; Cobblestone Square with 60 units, Cortland Square with 60 units, and Orchard Square with 50 units • Facilitating non-profit owned supportive housing with the 36 unit Haralson Apartments. • Supporting Common Bond facilitated, non-profit owned, naturally occurring affordable housing (NOAH); the acquisition and renovation of older townhomes and apailiiients and retaining their longer term affordability in Apple Valley. Examples include 112 units at Boulder Ridge and 72 apailiiients and townhomes at Whitney Pines. • The continuum of care facilities for seniors, 195 units at Orchard Path and 208 units at the Apple Valley Villa where about 20 percent of the residents, 80 units, receive federal housing vouchers. The CDA also partners with the City on economic development initiatives. Financial support from the CDA provides Community Development Block Grant resources to repair 7 to 8 lower income homeowner locations each year and weatherization resources to reduce costs of energy use. The CDA is a contributing member of Greater MSP and shares the cost with Apple Valley to manage contracts that deliver Open to Business support services for businesses in the City. BACKGROUND: The 2040 Comprehensive Plan Update Housing Chapter was completed and approved in 2020. Of the 1,804 multi-unit market rate and affordable choices added since 2010 for seniors and families, 377 of the units (21 percent) are considered affordable. That is consistent with the guidance to develop market rate housing with some affordability at 20 percent. Given the need for more commercial and industrial tax base and the desire for more good paying job opportunities in the community, Council has indicated its preference that property guided for commercial and industrial uses should be retained for those uses and should not be converted to residential uses. The 2040 Comprehensive Plan Update is a City resource for guiding the decisions and directions in the housing sector of the marketplace. The City has a good mix of housing choices with a core of single family detached neighborhoods and newer townhomes and apailiiients. While Apple Valley is affordable for most residents, there is a general lack of affordable housing for lower income wage earners throughout the Twin Cities. Apple Valley has performed and has remained committed over several years to meeting a share of the regional housing needs by working within the forecasts provided by the Metropolitan Council. The affordable housing need for Apple Valley from 2021 to 2030 is 468 units. For the first time, that has been further stratified by the Metropolitan Council as follows. The need allocation at 30 percent or below of area median income is 221 units of the 468. Meeting this need requires a deep subsidy Federal, State, Metropolitan Council, CDA and possibly local contribution of resources. The next tier is meant to address needs at 31 to 50 percent of area median income. The need allocation to Apple Valley is 118 units of the 468. The CDA, leveraging multiple resources at the Federal, State and Dakota County levels has proven successful within this tier and in Apple Valley. The highest area median income tier, 129 units of the 468, is a range of 51 to 80 percent of area median income and has successfully occurred in partnerships with both City and CDA initiatives and public and private development partners. In partnership with the CDA, the City is capable of achieving the stated housing goals as opportunities may present themselves. As stated in the Housing Chapter, during the four year period 2016 to 2019, 457 households were added at 30, 50, and 60 percent of area median income. Parkside Gabella and Galante added 67 units of affordability, Legends added 163 units, Orchard Path added 39 units, and the Common Bond repositioning for future affordability at Boulder Ridge and Whitney Pines added 184 units. The 453 units in that time period demonstrates affordable housing needs are addressed in a variety of ways. And, by City and CDA initiatives and actions by others in the marketplace, the forecasted 468 units to 2030 can also be achieved. BUDGET IMPACT: N/A ATTACHMENTS: Presentation Report Exhibit Nt(oka County Co ?i /72 0Housing rr -a % 0 0. CDA Ci of Apple Valley • 47gso -ears • 19-1 -26 2... O CTO B E R 14 , 2021 Development of new affordable rental housing • What type & how much? • Level of affordability (sometimes dictated by funding source) • Discussing development plan of 1 ,000 units; 15-years • Financial Resources • CDA Housing Finance resources • State (Minnesota Housing) • Federal (CDBG, HOME, etc.) • Development Opportunities • Existing sites • Redevelopment sites Affordable • E■■ ■ ■ ■ Housing ■ ■ Continuum .,■ ■ ■ ■ ■ ■ ■ ■ •• Twin Cities 4 m .- ■ ■ ■■ ■ ■ ■■ ■■ ■ ■ ■ Po ��� ■■ ■ ■■ ■■ ■■ ■■ ■ • ■ ■ ■ i■•► Unsheltered Shelters Supportive Housing High Market Rental and Homeownership Housing Type Public Housing Section 8 Vouchers Homeownership Assistance Low Market Rental Naturally Occurring Affordable Housing Workforce housing I Community Land Trusts,Resident Ownership,Cooperative ownership Less than 30%AMI 31%to 50%AMI 51%-60%AMI 60.80%AMI Income $31,450 and below S31,451-552,450 $52,451 -$62,950 S62,951•S79,900 143,084 total households People Experiencing 134,288 total households Working Poor I 70,598 598 total households Working Poor I 113,188 total households People Who Are rr Homelessness I People People with People with Accessing Market Population of all BIPOC households with Disabilities I People of all BIPOC households Episodic Housing of all BIPOC households Episodic Housing of all BIPOC households Housing but Are 24°7°are in this income level. with Service Needs I 18%are in this income level. Crises and Service 7�0 are rn this income level. Crises and Service 11�0 are in this income level. Limited by 9%of white households are in People Exiting 10%of white households are Needs 6%of white households are in Needs 9%of white households are in Locational Choice this income level. Incarceration in this income level. this income level. this income level. Housing Cost Burden m 66%(86,812)severe cost -26%(34,192)severe cost - 9%(6,142)severe cost - 4%(4,878)severe cost burdened. burdened, burdened. burdened. Cost burden occurs when households pay >30%of income on housing.Seve,e cost M 85%(112,312)cost burdened. I.70%(92,935)cost burdened. MI 45%(31,399)cost burdened. I. 32%(35,793)cost burdened. burden arm rs when households pay >50%of income on housing. Harm RedoctioniHousing First Permanent Supportive Housing created by: •p. Transitional Housing/Rapid Rehousing Rental Subsidies Needed .ne FIAmhp Reduce Cost Burdens Production,e.g.Lowincome Housing Tax Credit www.mhponline.org Strategies IndusionaryHousing Tenant Protections Preservation Tax-increment financing{TIN and Zoning Local Housing Trust Funds NOAH Equity Fund Community Land Trusts,Resident Ownership,Cooperative Ownership Imi Service Providers r -I Landlords!Owners r t Partners Nonprofit Developers and Community land Trusts I 1 For-Prott Affordable Housing Developers I For'Profil Developers I 1 Capital Funders;Cities,counties,MN Housing Finance Agency(MN Housing),U.S.Dept of Housing&Urban Development(HUD).Metropolitan Capital Funders:Private banking Funders Council,low-income housing tax credits,equity investors,Federal Home Loan Bank I SERVICE Funders:Counties,Dept of Human Services(DHS), systems,equity investors,MN Housing foundations(Rental Assistance and Operating Funders:Public Housing Authorities,DHS,counties,MN Housing (homeownership) Population and cost burden data for renter&owner households in the Twin Cities Region,2019 American Community Survey 5-year Estimates,Census Bureau. 3 2021 County Profile unk r• Dakota ..i 161 ,488 Households 1 TWIN CITIES REGION li W� Access to safe, affordable homes builds a strong foundation for *Tip* ya families and communities. But too many Minnesotans lack good 1111161.fiwilrd'ap housing optons. •u•• T - Mirroring the state trend,the price of rent continues to rise The income for families is not rising at the same pace and incomes are not keeping up, making it increasingly as home values, making it more difficult for families to challenging for renters to make ends meet. purchase and own a home. . " RENTER HOUSEHOLDS _ OWNER HOUSEHOLDS ■ ■ ■ ' I ' 41 ,967 I 26% of all households " I 119,521 ' 74% of ail households Median rent, 2000: $1 ,069 Home value, 2000: $219,780 *lrentUp 1O% valueuMedian rent, 2019: $1 ,174 — Home value, 2019: $266,000 p 21 % 3 Renter income, 2000: $52,837 - income 0 Owner income, 2000: $103,715 down _1 p,0 *down -1 O 0 Owner income, 2019: $102,585 arrow Renter income, 2019: S47,649 S 38,343 households in Dakota County pay more than 30 percent of their income toward housing costs, putting them at risk of being unable to afford basic needs like food and medicine. 14,716 are severely cost-burdened and pay more than 50 percent of their income on housing. COST BURDEN Percentage of households paying more than Number of households paying more than 30% of their income toward housing. 30% of their income toward housing 100% 91% ° •Renters • owners RENTERS OWNERS S9 /° 84% 80% Under $20,000 5,890 3,677 60% 60% 58% $20,000-34,999 5,937 4,497 46% $35,000-49,999 40% 4,361 4,311 Over $50,000 1,982 7,688 20% 10% 8% - _ Seniors 5,165 6,754 t Less than $20,000- $35,000- More than All cost-burdened $20,000 $34,999 $49,999 $50,000 households 18,170 20,173 SEVERE COST BURDEN Number and percent of households paying more than 50% of their income toward housing. Severe Renter of all renter Severe Owner of all owner Cost Burden 8,118 households or 20% households Cost Burden 6,598 households or 6% households Housing - Targeted Populations CDA units provide housing for: 600 • Seniors age 62+ • Families with children • Public Housing/Section 18 properties • Workforce townhome developments • Individuals or households with no more than two members • Gateway Place (West St. Paul) • Colleen Loney Manor (public housing in West St. Paul) 100 • 1 bedroom units in townhome developments 0 • Homeless youth Apple Burnsville Eagan Farmington Hastings Inver Grove Lakeville Mendota Rosemount South St. West St. 0 Lincoln Place (Eagan) Valley Heights Heights Paul Paul ■Senior Housing ■Workforce Housing ■Public Housing/Section 18 ■Youth Housing ■Workforce Apartments CDA Apple ValleyousH inSenior Housing • 170 units • Orchard Square (1995) - 1. a et n xf: • Cortland Square (2001 ) • Cobblestone Square (2010) i v c (f F �'.. .ii ' , ,z,t, ,,. Workforce Family -= „ 16.4 Townhomes ■ JI 1 s- _ - _ 1 1 1 units • Glenbrook (1994) • Chasewood (1999) • '41'` •: -,- - ti . ar Quarry View (2011 ) flint- '4410-1.- rn_ in Nill_111.___11. �� , 'Y-- - �� '' - - _ _ Public Housing/Section 18 a -firi�rr• I �- ' F ,m .c.,fir ... `.i i . — - , t w . d .�' .'.,4 +a .��€ ���- • 51 units N. I' � WINE dlltllll IIII IIIII IIIII'� �=-- � 16 are Section 18 which will S ,..', • rya '� ;- — Li �,- - '`�'" - � ��_ transition to homeownership Gateway WestPauOpening October 2021 54 units Affordable workforce -1 housing for single or two 7 person households with i - incomes below 60% AMI. r t rl: LEFT TUII1111 - _ ji OR FUSXUI6 YIELD _ ARM I Annapolis St - 9 Rents YELLON --- • Studio = $700 11 i i i -.., One bedroom $850 „ i II • EE 1 1 T __. N '' _ --- I Waiting Lists - : - - • .' `.^ I , ir%/ • Studio wor • One-bedroom = 368 South Robert Street Hard House anddeep strategies 1 . Unit set aside in CDA workforce housing portfolio - units reserved on turnover to house referrals of homeless families (one per LLC development) Pilot started with 10 units. CDA has access to County staff to address any tenancy issues. • All 10 units are occupied. 2. Additional points awarded in funding applications for homeless units. Applicants of the Dakota County CDA's bond or tax credit resources receive additional points if they include homeless units in their projects to receive referrals from Dakota County. • Over the past three years, there have been 18 units dedicated to serve homeless referrals in five projects. 3. Rent Assistance - resources to help households move out of Dakota Woodlands and secure affordable housing. This pilot program is to help reduce length of stay and decrease shelter wait times. Families are required to be on the CDA's Housing Choice Voucher waiting list to transition to a longer-term rental subsidy. • Currently assisting 20 households (approx. $250,000 annual investment). 4. Development of Permanent Supportive Housing - Haralson (Apple Valley) , Cahill Place(Inver Grove Heights) and Lincoln Place (Eagan) . Nicols Pointe (Eagan) planned for future development and possible 360 Communities expansion. Permanent Housin Haralson - 36 units ( 16 supportive housing; 20 workforce housing) 040\y\q , f:1-- ......., '41 10. - - ' _. m L-, LJ u, _ „,RR ��I Lincoln Place - 24 units `� E - 11 , Illy1 -- :52C i_ E jL...1_1. L Eld 1.,1 HI 11 ilimLit Cahill Place - 40 units Is hi Il gi -O .i - 11ilk- :N I , 4,1 F 3 8 I rl a f i_ ::: , ! .! i l [_ l'il i L ` RL j -11 .. 't ,' "^'' L ' - ... Affordable Housing Development in Dakota County 2500 2339 2000 17Ar 1500 1000 847 500 319 _ 1 0 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 —Common Bond (CDA) —Tax Credit (CDA) —Public Housing (CDA) —Private/Non-Profit Development Potential Affordable Housing Development in Dakota County 5000 4500 4589 4000 Multifamily Bonds + 4% tax credits 150 units per year 3500 3000 2500 600 units (10 developments) 2445 2000 1500 400 units (10 developments) 1287 1000 500 Disposition of 15 units per year - 123 0 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 -Common Bond (CDA) -Tax Credit (CDA) -Public Housing (CDA) -Private/Non-Profit Development Homeownership Initiative 1 . First Time Homebuyer Program & Downpayment Assistance - not currently offering . Not feasible to provide mortgages in this market and Minnesota Housing has a competitive product available. 2. Pre-purchase counseling - grant funded (HECAT) 3. Homebuyer Education (Home Stretch) - grant funded (HECAT) 4. Home Improvement Loans - CDBG/HOPE; 201 l-9020 - 54 loans to Apple Valley residents ($818,000 investment) 5. Weatherization Grants - funded through MN Dept. of Commerce. Carver, Dakota and Scott counties. 6. Disposition of CDA Section 18 units for homeownership o Habitat for Humanity and current residents with proceeds supporting development of new affordable housing. Housing TABLEDMD-1 SUMMARY OF ADDITIONAL GENERAL OCCUPANCY RENTAL DEMAND BY COMMUNITY I'.1eeds DAKOTA COUNTY 2020 to 2040 Assessment l2020 -2030 2030-2040 General Occupancy Rental Occupancy Rental City Market Rate Affordable Subsidized Market Rate Affordable Subsidized Apple Valley 700 -740 375 -395 320 - 340 825 -845 285 - 315 210 - 230 Data projecting need for Burnsville 505 -605 410 -430 330 - 350 1,265 - 1,285 370 -410 295 - 315 Eagan 1,180 - 1,280 165 -215 245 - 265 1,895 - 1,915 390 -430 315 - 335 a I I types of housing Inver Grove Heights 870 -890 450 -470 290 -310 845 -865 375 -415 225 - 245 Lilydale 30 -50 10 - 15 10 - 15 40 -60 10 - 10 0 - 20 through 2040. Mendota 5 5 5 -5 5 - 5 0 - 10 0 0 0 0 Mendota Heights 45 -65 20 -40 25 -45 35 -55 20 - 25 15 -35 South St. Paul 185 -205 160 - 180 115 - 135 185 -205 145 - 160 85 - 105 Sunfish Lake 0 -0 0 -0 0 -0 0 -0 0 -0 0 -0 ■ West St. Paul 35 -95 180 -200 140 - 160 170 190 150 165 105 125 Developed Subtotal 3,555 -3,935 1,775 - 1,950 1,480 1,625 5,260 -5,430 1,745 - 1,930 1,250 - 1,410 Some cities use this Farmington 200 -220 125 - 145 110 - 130 210 - 235 125 - 140 105 - 125 data in their Hastings 100 - 140 120 - 150 180 - 210 235 -255 160 - 175 140 - 160 Lakeville 145 -245 205 - 225 155 - 175 605 -670 195 -215 140 - 160 Comprehensive Plan Rosemount 45 75 65 95 110 140 295 330 130 145 120 140 Suburban Edge Subtotal 490 680 515 -615 555 655 1,345 1,490 610 675 505 585 reports• Rural Subtotal 110 - 140 40 -70 15 -45 75 - 105 25 -55 5 - 35 (Dakota County Total 4,155 4,755 2,330 2,635 2,050 2,325 6,680 - 7,025 2,380 -2,660 1,760 - 2,030 Note: Demand figures already account for proposed,approved,and under construction projects as of August, 2019. Source: Maxfield Research and Consulting, LLC. \k-oka`County Com ib n F �G �O e 0 CDA .). www. dakotacda . org ~�P' �N•� So Vears • 19_I 1 2� Dakota County 1228 Town Centre Drive I Eagan,MN 55123 n,E)-•o% Community Development PHONE 651-675-4400 I TDD/TTV 711 Agency www.dakotacda.org C DA MEMO July 16, 2021 TO: CDA Board of Commissioners Dakota County Manager and Physical Development Director City Administrators& Managers FROM: Tony Schertler, Executive Director RE: Status Report-Quarter 2, 2021 This Status Report provides summary information on the use of affordable housing and community development programs in Dakota County.The Status Report reflects statistics through the second quarter of 2021 and not the entire life of programs.As a reference tool,the appendix has an explanation of each program. Dakota County • Quarter 2,2021 A Dakota County CDA `+�51-eafrvi4, Statistics through June 30,2021 Community Develo p mentAgencyQ/1/° as of March 31 as of June 30 `/- Elderly/ Youth/ Elderly/ Youth/ Previous• CDA Property Portfolio Development-Based Housing Programs Disabled Family Disabled Family Quarter �{�p, CDA Housing Programs 1,669 831 1,669 831 0 ? Project Based Housing Choice Vouchers All 156 All 161 5 Other Affordable Housing Programs 1100 1,730 1100 1,730 0 Workforce • Total Development-Based Housing Units 2,769 2,717 2,769 2,722 5 Housing 29% All All Public pA Tenant-Based Housing Programs Quarter Housing Senior of Tenant Based Housing Choice Vouchers 2,265 2,249 -16 11% Housing Portable Incoming Vouchers 246 266 20 59% Outgoing Vouchers 461 489 28 Youth Supportive Other Rental Housing Subsidy Programs 122 119 -3 Housing Total Tenant-Based Housing Vouchers 0 3,094 0 3,123 29 1% Tenant-based program vouchers maybe used by residents of development-based housing. CDA Properties include: Housing Improvement Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD •29 Senior Housing Developments Rehab&Improvement Loans Closed 17 14 0 0 31 •24 Workforce Housing Developments • 1 Youth Supportive Housing Weatherization Projects Completed 23 30 0 0 53 Development •323 units Scattered Site Public Housing O 4221, 8.12 of 10 1 9.95 —Housing Rehab Funds Spent 8 $t 1 /y 6 •* 4 2 •Housing Rehab&Improvement Rental Assisted Housing includes: 0 ■weatherization Development-Based Housing Programs i •CDA Senior Housing c��� �a� 6 PQc 4' )��e �A J�JS .cc o ,,,ono .cc�o �c'e •CDA Workforce Housing dap P Qto OG o�z eoo •CDA Youth Supportive Housing Se •Section 8 Housing Choice Vouchers First Time Homebuyer Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD •202 Housing •811 Housing First Mortgage Loans&Downpayment 0 0 0 0 0 •236 Housing Mortgage Credit Certificates 0 0 0 0 0 •Low Rent Housing Pre-Purchase Counseling 13 3 0 0 16 •Non-CDA Bond Financed Housing •Non-CDA Tax Credit Housing Home Stretch Homebuyer Education 14 29 0 0 43 •FMHA 16 14 Tenant-Based Housing Programs 12 •Section 8 Housing Choice Vouchers 10 •Continuum of Care 8 —First Mortgage Loans •Bridges 6 —Mortgage Credit Certificate •Family Unification Program 4 •Veteran Affairs Supportive Housing 2 —Pre-Purchase Appointments •Housing Trust Fund 0 — —Home Stretch Course •Single Room Occupancy � cp c � j,, 6, o o 6 , gQC � o �o ,,, . <, Jo�OG1�,e ,e, Fe eQ S ÷ Q Program statistics are available upon request. Graph represents monthly data. o) I Home Foreclosure Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD 2020 CY Sheriff Sales 10 18 0 0 28 218 Notice of Pendency 77 74 0 0 151 1,420 P 40 �, 35 30 25 20 , .2021 Sheriff Sales 15 —2021 Notice of Pendency 10 5 —2020 Sheriff Sales 0 ,.r O se ,,0 Apple Valley • Quarter 2,2021 A Dakota County 5/-aa- y Statistics through June 30,2021 nEEFICommunityencyDevelopment ��(/�`J Agency O/{� CDA `w�v as of March 31 as of June 30 */- CDA Properties in Apple Valley Elderly/ Youth/ Elderly/ Youth/ Previous Development-Based Housing Programs Disabled Family Disabled Family Quarter Senior Housing Developments Orchard Square•50 units .P CDA Housing Programs 170 111 170 111 0 Cortland Square•60 units Project Based Housing Choice Vouchers All 22 All 21 -1 Cobblestone Square•60 units Other Affordable Housing Programs 215 117 215 117 0 Workforce Housing Developments Total Development-Based Housing Units 385 250 385 249 -1 Glenbrook Townhomes•39 units Chasewood Townhomes•27 units y Quarry View Townhomes•45 units Tenant-Based Housing Programs All All Quarter Scattered Site Public Housing Tenant Based Housing Choice Vouchers 277 286 9 51 units ilk Portable Incoming Vouchers 19 19 0 l4,4 Other Rental Housing Subsidy Programs 13 13 0 Other Affordable Housing Total Tenant-Based Housing Vouchers 309 318 9 in Apple Valley Tenant-based program vouchers may be used by residents of development-based housing. Project Based Vouchers Apple Valley Villa•72 senior units Whitney Grove Townhomes•56 family units t Section 811 Housing Housing Improvement Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD Apple Grove Apartments•16 units Rehab&Improvement Loans Closed 4 0 0 0 4 Non-CDA Managed Tax Credit Weatherization Projects Completed 2 6 0 0 8 Haralson Apartments•36 units p •o ery Non-CDA Bond Financed Housing 1%.3b,uary Hidden Ponds•19 affordable Weatherization Q° family units of 84 total units •APnlry .Mw Hearthstone Apartments& • e Townhomes•46 affordable family units of 228 total units Housing Rehab&Improvement •ePfember Legends of Apple Valley• 163 affordable -October senior units •ovember ® oeeembe: Non-CDA Other t) 0 1 2 3 4 5 6 z 8 9 Scott-Carver-Dakota CAP Agency• i First Time Homebuyer Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD 1 affordable unit First Mortgage Loans&Downpayment 0 0 0 0 0 Future Developments Mortgage Credit Certificate Requested 0 0 0 0 0 •Founders Circle Site,Roers Developer,TIF funded 36 units to be affordable for 15 years 1 (after building is occupied). 0.9 0.8 0.7 0.6 0.5 0.4 -First Mortgage Loans 0.3 0.2 -Mortgage Credit Certificate 0.1 0 ��6 °`� es , �Q`� �o6 o�°.c �J�A oJ,,� pe- op6 o 6 6 p 4, �0,0� 4 �6' fie•& 4s PJ oQ\e, Oo1 o00�oo0� S ÷ O Home Foreclosure Quarter 1 Quarter 2 Quarter 3 Quarter 4_2021 YTD 2020 CY Sheriff Sales 1 2 0 0 3 23 03 Notice of Pendancy 13 10 0 0 23 196 K 8 `\,- 7 6 5 \ 4 -2021 Sheriff Sales 3 2 -2021 Notice of Pendency 1 -2020 Sheriff Sales 0 act Qck s o'c Q 4 �ac as ce �A 2, 66 6 6 aca �( �a e �( eta c>CP ee 0e Fe P 9's 0 aJ eo Se ÷ 0 Burnsville • Quarter 2,2021 A Dakota County 5.1"att L Statistics through June 30,2021 Commgencyunity Development ��(/�(JAO/{� CDA `w� as of March 31 as of June 30 */ CDA Properties in Burnsville Elderly/ Youth/ Elderly/ Youth/ Previous Senior Housing Developments: Development-Based Housing Programs I Disabled Family Disabled Family Quarter Eagle Ridge Place•60 units CDA Housing Programs 206 56 206 56 0 Park Ridge Place•66 units Valley Ridge•80 units Project Based Housing Choice Vouchers All 6 All 5 -1 Other Affordable Housing Programs 83 496 83 496 0 Workforce Housing Developments: Total Development-Based Housing Units 289 558 289 557 -1 Parkside Townhomes•22 units Heart of the City Townhomes• 34 units Tenant-Based HousingPrograms Quarter g Scattered Site Public Housing Tenant Based Housing Choice Vouchers 488 482 -6 61 units n / Portable Incoming Vouchers 55 58 3 1�C Other Rental Housing Subsidy Programs 18 18 0 Other Affordable Housing Total Tenant-Based Housing Vouchers i 561 558 -3 in Burnsville Tenant-based program vouchers may be used by residents of development-based housing. Project Based Vouchers Chowen Bend Townhomes•32 units Cliff Hill•32 units Horizon Heights •25 units pHousing Improvement Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD Section 811 Housing Rehab&Improvement Loans Closed 3 2 0 0 5 West Apartments•24 units Leah's Apartments•17 units Weatherization Projects Completed 5 8 0 0 13 Section 236 Housing p •°°°°ry Chancellor Manor•200 units - ;..I li I IIPACrch Weatherization Section 202 Housing •APnI •Mw Ebenezer Ridge Point•42 units Non-CDA Managed Tax Credit t Housing Rehab&Improvement �5°P,embe Timber Ridge•48 units iO ab 1 Andrew's Pointe•57 units °Novembe, ® 0 2 4 6 8 10 12 14 •o°°°mb Non-CDA Bond Financed Housing C) Grande Market Place•46 affordable units i First Time Homebuyer Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD of 113 total units ....a Dakota Station•60 affordable units . First Mortgage Loans&Downpayment 0 0 0 0 0 of 150 total units Mortgage Credit Certificate Requested 0 0 0 0 0 Wyngate Townhomes• 10 affordable units of 505 total units 1 0.9 Non-CDA Other 0.8 0.7 County Road 5-Tasks Unlimited• 0.6 6 affordable units 0.5 Scott-Carver-Dakota CAP Agency• 0.4 -First Mortgage Loans 8 affordable units 0.3 0.2 -Mortgage Credit Certificate 0.1 0 ) c 06 6 c\ a\ A J2 o oc o o � � � ) df� r 6,a ,0 .4, r6,Q � `, r ,sp AOOhaoe �e �e cp ÷o Oo S o) 1 Home Foreclosure Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD 2020 CY Sheriff Sales 5 4 0 0 9 ' 32 t) Notice of Pendancy 21 17 0 0 38 210 ` 14 -• 12 10 8 6 \/\ -2021 Sheriff Sales 4 -2021 Notice of Pendency 2 -2020 Sheriff Sales 0 act a6 for o Qc pJ c �i ,)2 6 6 6 6 Fo P Q� Q o, oa So : O Eagan • Quarter 2,2021 A Dakota County 51-at yStatistics through June 30,2021 Community Development ��(/�`J Agency O/{� CDA `w�v as of March 31 as of June 30 */_ CDA Properties in Eagan Elderly/ Youth/ Elderly/ Youth/ Previous Senior Housing Developments Development-Based Housing Programs Disabled Family Disabled Family Quarter O'Leary Manor.65 units . . CDA Housing Programs 245 224 245 224 0 Oakwoods of Eagan•65 units Project Based Housing Choice Vouchers All 42 All 41 -1 Lakeside Pointe•60 units Oakwoods East•55 units Other Affordable Housing Programs 32 132 32 132 0 Total Development-Based Housing Units 277 398 277 397 -1 Workforce Housing Developments Oak Ridge Townhomes•42 units Erin Place Townhomes•34 units Northwood Townhomes•42 units Tenant-Based Housing Programs All All Quarter Riverview Ridge Townhomes•27 units Tenant Based Housing Choice Vouchers 297 291 -6 Lakeshore Townhomes•50 units n Portable Incoming Vouchers 26 26 0 Youth Supportive Housing `� Other Rental Housing Subsidy Programs 11 10 -1 Lincoln Place•24 units Total Tenant-Based Housing Vouchers 334 327 -7 Tenant-based program vouchers may be used by residents of development-based housing. Scattered Site Public Housing 28 units Other Affordable Housing Housing Improvement Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD in Eagan Non-CDA Bond Financed Housing Rehab&Improvement Loans Closed 2 3 0 0 5 Cedar Villas•21 affordable Weatherization Projects Completed 3 0 0 0 3 family units of 104 total units Commons on Marice•32 affordable •°^°^" senior units of 156 total units •tee,^^" View Pointe Apartments•60 affordable Weatherization •""Q° units of 327 total units -; :mi •Mw Non-CDA Other •°°. Scott-Carver-Dakota CAP Agency• Housing Rehab&Improvement •$ePfemeei 8 affordable units •°Ob i Dakota Woodlands(Mary's Shelter) • ® •De::: ems, 21 units 0 1 2 3 4 5 6 41 Future Developments i First Time Homebuyer Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD •Aster House,REE Developer,bond financing; h First Mortgage Loans&Downpayment 0 0 0 0 0 204 units(anticipated occupancy in 2022). C�. Mortgage Credit Certificate Requested 0 0 0 0 0 •Lexington Flats,MWF Developer,tax credit; 1 49 units(anticipated occupancy 2021). 0.9 0.8 •Nicols Pointe,CDA Developer,MHFA bonds; 0.7 24 units(anticipated occupancy 2022). 0.6 0.5 0.4 —First Mortgage Loans 0.3 0.2 —Mortgage Credit Certificate 0.1 0 °6 °6 o°.c °6 °6 o�6, ���-A As, �6 oho` �6 '0 Q, Fo,Qs 4 ,Q, Fo,Qs 4- PJ .p,e, Cow o4. o°off S0 ÷ O of 1 Home Foreclosure Quarter 1 Quarter 2 Quarter 3 Quarter 4_2021 YTD 2020 CY Sheriff Sales 0 2 0 0 2 27 eJ Notice of Pendancy 9 10 0 0 19 184 NLP 8 6 5 4 —2021 Sheriff Sales 3 2 —2021 Notice of Pendency 1 —2020 Sheriff Sales o6 �Q6 soc Qc OJ Jc� ���J J sp Fro` ��6 �'0 �'0 roc' <too �o P P�Q\e Ooo ono eoz se .' O Farmington • Quarter 2,2021 lirA Dakota County C/1 L Statistics through June 30,2021 Co ��(/�(j Agency Development .106.0a01. CDA /aj° as of March 31 as of June 30 *� CDA Properties in Farmington Elderly/ Youth/ Elderly/ Youth/ Previous Senior Housing Developments Development-Based Housing Programs Disabled Family Disabled Family Quarter I Vermillion River Crossing•66 units .P CDA Housing Programs 66 51 66 51 0 Workforce Housing Developments Project Based Housing Choice Vouchers All 7 All 7 0 Twin Ponds Townhomes•51 units Other Affordable Housing Programs 37 115 37 115 0 Total Development-Based Housing Units 103 173 103 173 0 Scattered Site Public Housing 7 units Tenant-Based Housing Programs All All Quarter Other Affordable Housing Tenant Based Housing Choice Vouchers 61 58 -3 in Farmington n / Portable Incoming Vouchers 7 8 1 Project Based Vouchers 1 eC Other Rental Housing Subsidy Programs 6 6 0 Spruce Place•60 senior units Total Tenant-Based Housing Vouchers 74 72 -2 FMHA Tenant-based program vouchers maybe used by residents of development-based housing. Red Oak Manor•37 senior units Westview Apartments •60 units Non-CDA Managed Tax Credit Farmington Family Townhomes• t 28 affordable family units of Housing Improvement Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD 32 total units Rehab&Improvement Loans Closed 1 0 0 0 1 Farmington Townhomes•16 units i Weatherization Projects Completed 0 0 0 0 0 Non-CDA Other Elim Terrace•4 affordable units NJ of 18 total units brva Weatherization •APnI .May .mpe Housing Rehab&Improvement seP+ember t •October e ember 0 0.2 0.4 0.6 0.8 1 1.2 °eeemb, of C First Time Homebuyer Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD First Mortgage Loans&Downpayment 0 0 0 0 0 Mortgage Credit Certificate Requested 0 0 0 0 0 1 0.9 0.8 0.7 0.6 0.5 0.4 -First Mortgage Loans 0.3 0.2 —Mortgage Credit Certificate 0.1 0 , FP F� s° p �o Q°o of 1 Home Foreclosure Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD 2020 CY Sheriff Sales 1 4 0 0 5 22 c) Notice of Pendancy 8 8 0 0 16 117 KO 7 6 5 4 3 —2021 Sheriff Sales 2 —2021 Notice of Pendency 1 ' ` — /� —2020 Sheriff Sales 0 / csp 0. of°r v-O poi �J�e �J\A dJ'' moo( °moo` moo( '0 O 'p) P- \,F 6,` ,eF e 1 Fe S�.9 0 �a Q06 Hastings • Quarter 2,2021 lirA Dakota County .5.106.0a01.�w AI L Statistics through June 30,2021 Community Development ��(/�(j Agency /aj° CDA as of March 31 as of June 30 *� CDA Properties in Hastings Elderly/ Youth/ Elderly/ Youth/ Previous Senior Housing Developments Development-Based Housing Programs Disabled Family Disabled Family Quarter Mississippi Terrace•40 units .P CDA Housing Programs 103 80 103 80 0 Rivertown Court•63 units Project Based Housing Choice Vouchers All 12 All 12 0 Workforce Housing Developments Other Affordable Housing Programs 109 83 109 83 0 Marketplace Townhomes•28 units Total Development-Based Housing Units 212 175 212 175 0 Pleasant Ridge Townhomes.31 units West Village Townhomes•21 units Scattered Site Public Housing Tenant-Based Housing Programs All All Quarter 20 units Tenant Based Housing Choice Vouchers 98 106 8 n / Portable Incoming Vouchers 9 9 0 1�C Other Affordable Housing Other Rental Housing Subsidy Programs 6 5 -1 in Hastings Total Tenant-Based Housing Vouchers 113 120 7 Section 202 Housing Tenant-based program vouchers maybe used by residents of development-based housing. Oak Ridge•109 senior units Non-CDA Managed Tax Credit Guardian Angels Apartments& Townhomes•33 family units t Artspace Hastings Lofts•37 affordable Housing Improvement Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD units Rehab&Improvement Loans Closed 0 1 0 0 1 Weatherization Projects Completed 4 4 0 0 8 Future Developments i •Senior apartments,REE Developer;financing p I I I I „o a and occupancy TBD;still in process of being NJ a•�b'°w approved. Weatherizationch .hPnl .A., .mi ge:t Housing Rehab&Improvement .oemce, �o�embe, lC• ember O0 1 2 3 4 5 6 7 8 9 of i First Time Homebuyer Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD First Mortgage Loans&Downpayment 0 0 0 0 0 Mortgage Credit Certificate Requested 0 0 0 0 0 1 0.9 0.8 0.7 0.6 0.5 0.4 -First Mortgage Loans 0.3 0.2 -Mortgage Credit Certificate 0.1 0 o6 06 cc, 06 o6 �0r �J\A J5� �6 �6 �6 �6 °�J�0�so /0 �e�� 46 PJ�Q 0, O60 ova.o- ,,e , O of 1 Home Foreclosure Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD 2020 CY Sheriff Sales 1 2 0 0 3 16 kJ Notice of Pendancy 6 3 0 0 9 97 K� .5 `�' 4 4 3.5 3 2.5 2 -2021 Sheriff Sales 1.5 -2021 Notice of Pendency 1 0.5 -2020 Sheriff Sales 0 OCS" ' �6 PQc �pJ ,Jc0 ���� �Jz`0 pes 0o�0s 0 pes 0.o - F F Q0 P Se' 0 �04 000 Inver Grove Heights • Quarter 2,2021 n LT A Dakota County 5.1.'ett y Statistics through June 30,2021 Commgencyunity Development ��(/�`JAla'° CDA v as of March 31 as of June 30 */_ CDA Properties in Inver Grove Heights Elderly/ Youth/ Elderly/ Youth/ Previous Senior Housing Developments Development-Based Housing Programs Disabled Family Disabled Family Quarter Carmen Court•51 units . . CDA Housing Programs 177 78 177 78 0 Cahill Commons•60 units Project Based Housing Choice Vouchers All 38 All 46 8 Hillcrest Pointe•66 units Other Affordable Housing Programs 0 305 0 305 0 Workforce Housing Developments Total Development-Based Housing Units 177 421 177 429 8 Spruce Pointe Townhomes•24 units Layfayette Townhomes•30 units Inver Hills Townhomes•24 units sy Tenant-Based Housing Programs All All Quarter Scattered Site Public Housing Tenant Based Housing Choice Vouchers 164 159 -5 1 units n ' Portable Incoming Vouchers 19 22 3 �C Other Rental Housing Subsidy Programs 4 4 0 Other Affordable Housing Total Tenant-Based Housing Vouchers 187 185 -2 in Inver Grove Heights Tenant-based program vouchers may be used by residents of development-based housing. Project Based Vouchers Prairie Estates•40 family units Cahill Place•40 family units pHousing Improvement Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD Section 236 Housing Rehab&Improvement Loans Closed 1 1 0 0 2 Rolling Meadows Cooperative• 202 units Weatherization Projects Completed 3 4 0 0 7 Non-CDA Bond Financed Housing p I I „o a Blackberry Pointe•92 affordable b,vory family units of 219 total units Weatherization °Mw Culy Housing Rehab&Improvement •Ai mbe1 t °October •ovembe, ® 0 1 2 3 4 5 6 7 8 •oeCeT�I II) i First Time Homebuyer Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD First Mortgage Loans&Downpayment 0 0 0 0 I 0 Mortgage Credit Certificate Requested 0 0 0 0 I 0 1 0.9 0.8 0.7 0.6 0.5 0.4 -First Mortgage Loans 0.3 0.2 -Mortgage Credit Certificate 0.1 0 , c,c\ 6c1 c'C` c,c\ 6c1 sc'� �o�� sP ,06 ,pos ,00s ,pos ,o,J eo�� - ,o°J(<0 �o Poi Q\o� Q°�o a e 000' so ? O 1 Home Foreclosure Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD 2020 CY Sheriff Sales 0 0 0 0 0 15 Notice of Pendancy 7 5 0 0 12 92 KP 6 5 4 3 Lr A -2021 Sheriff Sales 2 -2021 Notice of Pendency 1 , 2020 Sheriff Sales 0 d� Q�� �G•c Q- Oa JC0 �J�-A J J`, ��e' ��o` ��6 ,Q6 �ocJ boo 4` P P O \e Qc o o eG0 Se ÷ 0 Lakeville • Quarter 2,2021 n LT A Dakota County 5.1"att L Statistics through June 30,2021 Comunity Development ��(/�(JAgencym O/{� CDA `w� as of March 31 as of June 30 */ CDA Properties in Lakeville Elderly/ Youth/ Elderly/ Youth/ Previous Senior Housing Developments Development-Based Housing Programs I Disabled Family Disabled Family Quarter Winsor Plaza•64 units ... CDA Housing Programs 264 175 264 175 0 Main Street Manor•51 units Project Based Housing Choice Vouchers All 7 All 7 0 Crossroads Commons•87 units Argonne Hills•62 units Other Affordable Housing Programs 24 126 24 126 0 Total Development-Based Housing Units 288 308 288 308 0 Workforce Housing Developments Country Lane Townhomes•29 units Prairie Crossing Townhomes•40 units Meadowlark Townhomes•40 units Tenant-Based Housing Programs All All Quarter Cedar Valley Townhomes•30 units Tenant Based Housing Choice Vouchers 167 166 -1 Keystone Crossing•36 units n ' Portable Incoming Vouchers 14 16 2 l'4•C Scattered Site Public Housing Other Rental Housing Subsidy Programs 0 6 6 23 units Total Tenant-Based Housing Vouchers I 181 188 7 Tenant-based program vouchers may be used by residents of development-based housing. Other Affordable Housing in Lakeville Section 202 Housing t Fairfield Terrace•24 units Housing Improvement Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD Non-CDA Managed Tax Credit {% Rehab&Improvement Loans Closed 2 1 0 0 3 Lakeville Court Apartments•50 units Weatherization Projects Completed 0 1 0 0 1 Lakeville Pointe•49 units p .,o a Non-CDA Other .PAcrch FAo,°ry Scott-Carver-Dakota•4 affordable units Weatherization •Mw uoiy Housing Rehab&Improvement •Otto er 2 vembe, la 0 0.5 1 1.5 2 2.5 3 3.5 •oeem�, of i First Time Homebuyer Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD First Mortgage Loans&Downpayment 0 0 0 0 0 I 00 Mortgage Credit Certificate Requested 0 0 0 1 0.9 0.8 0.7 0.6 0.5 0.4 -First Mortgage Loans 0.3 0.2 -Mortgage Credit Certificate 0.1 0 06 06 or °c1 °c\ ,o(, -> JS'` ,o6 ,o& ,00s ,o6 n 1 Home Foreclosure Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD 2020 CY Sheriff Sales 0 0 0 0 0 ' 16 Notice of Pendancy 1 4 0 0 5 143 KP 3.5 `7,- 3 2.5 2 1.5 /\ -2021 Sheriff Sales 1 -2021 Notice of Pendency 0.5 -2020 Sheriff Sales 0 °Cs)() C� °�G`C` PCi� .4' ,cz �A c°S1/4 °s oo°�o�c�o�oC tc F Fo P sec O �o� Oa° Mendota Heights • Quarter 2,2021 n LT A Dakota County 5.1"att L Statistics through June 30,2021 Comunity Development ��(/�(JAgencym O/{� CDA `w� as of March 31 as of June 30 */ CDA Properties in Mendota Heights Elderly/ Youth/ Elderly/ Youth/ Previous Senior Housing Developments Development-Based Housing Programs I Disabled Family Disabled Family Quarter Parkview Plaza•65 units ... CDA Housing Programs 125 24 125 24 0 Village Commons•60 units Project Based Housing Choice Vouchers All 0 All 0 0 Workforce Housing Developments Other Affordable Housing Programs 0 1 0 1 0 Hillside Gables Townhomes•24 units Total Development-Based Housing Units 125 25 125 25 0 Scattered Site Public Housing 1 unit Tenant-Based Housing Programs All All Quarter Tenant Based Housing Choice Vouchers 40 40 0 Other Affordable Housing Portable Incoming Vouchers 1 2 1 in Mendota Heights lAZ Other Rental Housing Subsidy Programs 7 0 -7 Project Based Vouchers Dakota Adults• Total Tenant-Based Housing Vouchers I 48 42 -6 12 handicapped units Tenant-based program vouchers may be used by residents of development-based housing. pHousing Improvement Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD Rehab&Improvement Loans Closed 1 0 0 0 1 Weatherization Projects Completed 0 0 0 0 0 p .,a•a Weatherization Mery .,uNe .Aup Housing Rehab&Improvement Y$ea=mom �ocober ember •D cember ® 0 0.2 0.4 0.6 0.8 1 1.2 II) i First Time Homebuyer Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD First Mortgage Loans&Downpayment 0 0 0 0 0 I 00 Mortgage Credit Certificate Requested 0 0 0 1 0.9 0.8 0.7 0.6 0.5 0.4 -First Mortgage Loans 0.3 0.2 -Mortgage Credit Certificate 0.1 0 c6 P6 nor c6 d6 �6, �J.� „,4‘ hoc des dos dos Se ÷ O 1 Home Foreclosure Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD 2020 CY Sheriff Sales 1 0 0 0 1 ' 4 o) Notice of Pendancy 0 1 0 0 1 21 KP 1.2 A 1 0.8 0.6 - -2021 Sheriff Sales 0.4 �2021 Notice of Pendency 0.2 - - -2020 Sheriff Sales 0 QC.4) `) �6 N-9 �o> ,Jc� ��� A°sue �o�no e� �o� =o� c� c� c� c� Fo P SeQs O �0 oea Rosemount • Quarter 2,2021 !fiA Dakota County C `� y Statistics through June 30,2021 C ��(/�`J Agency Development a_/�(Jv CDA lv as of March 31 as of June 30 */_ CDA Properties in Rosemount Elderly/ Youth/ Elderly/ Youth/ Previous Senior Housing Developments Development-Based Housing Programs Disabled Family Disabled Family Quarter Cameo Place•44 units . . CDA Housing Programs 104 32 104 32 0 Cambrian Commons •60 units Project Based Housing Choice Vouchers All 15 All 15 0 Workforce Housing Developments Other Affordable Housing Programs 0 90 0 90 0 Carbury Hills Townhomes•32 units Total Development-Based Housing Units 104 137 104 137 0 Prestwick Place•40 units Scattered Site Public Housing 31 units sy Tenant-Based Housing Programs All All Quarter n ' Tenant Based Housing Choice Vouchers 78 77 -1 Portable Incoming Vouchers 6 6 0 Other Affordable Housing lAC in Rosemount Other Rental Housing Subsidy Programs 7 7 0 Project Based Vouchers Total Tenant-Based Housing Vouchers 91 90 -1 Rosemount Plaza•39 senior units Tenant-based program vouchers may be used by residents of development-based housing. Rosemount Greens•28 family units Non-CDA Bond Financed Housing Waterford Commons•23 affordable units of 106 total units Housing Improvement Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD Non-CDA Managed Tax Credit Rehab&Improvement Loans Closed 0 0 0 0 0 Park Place•36 units Weatherization Projects Completed 3 2 0 0 5 Wexford Place•49 units .., I I .ebruv Weatherization °hPnl t Housing Rehab&Improvement •October •ovember ® °December 0 1 2 3 4 5 6 i First Time Homebuyer Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD First Mortgage Loans&Downpayment 0 0 0 0 I 0 Mortgage Credit Certificate Requested 0 0 0 0 I 0 1 0.9 0.8 0.7 0.6 0.5 0.4 -First Mortgage Loans 0.3 0.2 -Mortgage Credit Certificate 0.1 0 act ock a r o ci 6-\ a ,A J's e oa ,n 6 ,,,6aCJ/ �aaCJFe00 �aPJ, 'sZ�sQG>a�JeeC00. So O 1 Home Foreclosure Quarter 1 Quarter 2 Quarter 3 Quarter 4_2021 YTD 2020 CY Sheriff Sales 0 1 0 0 1 16 Notice of Pendancy 2 9 0 0 11 105 K� .5 `7 44 3.5 3 2.5 2 -2021 Sheriff Sales 1.5 �2021 Notice of Pendency 0.5 \ / / / �2020 Sheriff Sales ck C\ G`C` CZ �J A° � } e .§) J° a 'i'' 4sJ J �� \oo tCpC aC � Qe Q eQG 40a r ÷o oo South St. Paul • Quarter 2,2021 A Dakota County 5.1"att y Statistics through June 30,2021 Community Development ��(/�`JAgencyla'° CDA v as of March 31 as of June 30 +� CDA Properties in South St.Paul Elderly/ Youth/ Elderly/ Youth/ Previous Senior Housing Developments Development-Based Housing Programs Disabled Family Disabled Family Quarter River Heights Terrace•54 units -. . CDA Housing Programs 170 0 170 0 0 Dakota Heights•56 units Thompson Heights•60 units Project Based Housing Choice Vouchers All 0 All 0 0 Other Affordable Housing Programs 296 51 296 51 0 tJ Total Development-Based Housing Units 466 51 466 51 0 Other Affordable Housing in South St.Paul 7 Project Based Vouchers sy Tenant-Based Housing Programs All All Quarter Camber Hills Townhomes•44 units Tenant Based Housing Choice Vouchers 224 219 -5 Low Rent Ak Portable Incoming Vouchers 23 26 3 John Carroll• 165 units Other Rental Housing Subsidy Programs 23 25 2 Nan McKay• 131 units Total Tenant-Based Housing Vouchers 270 270 0 Non-CDA Managed Tax Credit Kaposia Terrace Townhomes• Tenant-based program vouchers may be used by residents of development-based housing. 19 affordable units of 20 total units Non-CDA Bond Financed Housing Kaposia(Rose)Apartments• t 20 affordable units of 48 total units p Housing Improvement Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD Non-CDA Other Rehab&Improvement Loans Closed 2 3 0 0 5 Scott-Carver-Dakota CAP Agency• Weatherization Projects Completed 2 0 0 0 2 12 affordable units Weatherization .MQy .ng:t Housing Rehab&Improvement .,,,, b" :«yobs, embe, ® 0 1 2 3 II) i First Time Homebuyer Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD First Mortgage Loans&Downpayment 0 0 0 0 I 0 Mortgage Credit Certificate Requested 0 0 0 0 I 0 1 0.9 0.8 0.7 0.6 0.5 0.4 -First Mortgage Loans 0.3 0.2 -Mortgage Credit Certificate 0.1 0 oF\ o,ck °r 60 act or ,-\ oJ'z, ,06 ,06 ,Qes d s cJeAo CJ ' 'c J' \otc o>ootc o� ,c ` �Q Fo QQO , ° Se' ° O 1 Home Foreclosure Quarter 1 Quarter 2 Quarter 3 Quarter 4_2021 YTD 2020 CY Sheriff Sales 1 1 0 0 2 28 e) Notice of Pendancy 5 3 0 0 8 125 ` 3.5 -• 3 2.5 2 1.5 \A/\/, -2021 Sheriff Sales 1 -2021 Notice of Pendency 0.5 ` -2020 Sheriff Sales 0 )6 (<oo `Aa P F�Q,,e Qoccs ° o4e ooe S° „' O West St.Paul • Quarter 2,2021 n LT A Dakota County 5.1"att L Statistics through June 30,2021 Comunity Development ��(/�(JAgencym O/{� CDA `w� as of March 31 as of June 30 *� CDA Properties in West St.Paul Elderly/ Youth/ Elderly/ Youth/ Previous Senior Housing Developments Development-Based Housing Programs I Disabled Family Disabled Family Quarter I Haskell Court•42 units ... CDA Housing Programs 101 0 101 0 0 The Dakotah•59 units Project Based Housing Choice Vouchers All 7 All 7 0 Scattered Site Public Housing Other Affordable Housing Programs 304 214 304 214 0 10 units Total Development-Based Housing Units 405 221 405 221 0 1 Colleen Loney Manor•80 units 7 Other Affordable Housing Tenant-Based Housing Programs All All Quarter in West St. Paul Tenant Based Housing Choice Vouchers 367 362 -5 Section 202 Housing n Portable Incoming Vouchers 67 74 7 Mount Carmel•60 units `4•C Other Rental Housing Subsidy Programs 27 25 -2 Low Rent Total Tenant-Based Housing Vouchers I 461 461 0 4 units Tenant-based program vouchers may be used by residents of development-based housing. Non-CDA Bond Financed Housing The Sanctuary of West St.Paul• 164 senior units The Winslow•172 units pt Housing Improvement Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD Non-CDA Tax Credit Rehab&Improvement Loans Closed 1 3 0 0 4 Covington Court•160 units Weatherization Projects Completed 1 5 0 0 6 Non-CDA Other �°^°° The Oaks of West St.Paul•25 affordable units of 132 total units Weatherization •q� Westview Park••15 affordable units • w of 72 total units .n°an t Housing Rehab&Improvement ep1e be .October Ol 0 1 2 3 4 5 6 7 i First Time Homebuyer Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD First Mortgage Loans&Downpayment 0 0 0 0 0 I 00 Mortgage Credit Certificate Requested 0 0 0 1 0.9 0.8 0.7 0.6 0.5 0.4 -First Mortgage Loans 0.3 0.2 -Mortgage Credit Certificate 0.1 0 o� 06 Gr 06 o, `Gr A j,` .pek ,06 roes 06 �cc F��0 �a °�J�e�sJ `SG PJ�Qom O°�o o���oGo, s� ,' O 1 Home Foreclosure Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD 2020 CY Sheriff Sales 0 2 0 0 2 ' 11 Notice of Pendancy 3 4 0 0 7 94 KP 2.5 2 1.5 1 -2021 Sheriff Sales 0.5 / _ ` -2021 Notice of Pendency -2020 Sheriff Sales 0 OS' ��6 Pec �aA �Jce �\A �J2 e moo`GO° e��`e dos F Fo P Sop' O �o� e0 Small Cities • Quarter 2,2021 C,1 Agency county C ^ Statistics through June 30,2021 Community Development Agency /a/° CDA �v as of March 31 as of June 30 ' Small Cities include: */ Cannon Falls Tenant-Based Housing Programs All All Quarter Castle Rock CY. Cannon Falls 0 Douglas Rownship C- astle Rock 0 Empire D- ouglas Township 0 Hampton Empire 0 Lilydale Hampton 3 3 0 Mendota Lilydale 0 Mendota 0 Miesville Miesville 0 Northfield l K, Northfield 0 Randolph Randolph 1 0 -1 Ravenna Ravenna 0 Sunfish Lake Sunfish Lake 0 Vermillion Vermillion 0 Waterford Waterford 0 Total Tenant-Based Housing Vouchers 4 3 -1 Tenant-based programs include Tenant Based Housing Vouchers and Other Rental Housing Subsidy programs Home Improvement Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD Cannon Falls 0 t Castle Rock 0 r Douglas Township 0 Empire 0 Hampton 0 „c Lilydale 0 M- endota 0 Miesville 0 Northfield 0 Randolph 0 Ravenna 0 Sunfish Lake 0 Vermillion 0 Waterford 0 Programs include Weatherization,Home Improvement&Rehabilitation Loan programs First Time Homebuyer Programs Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD First Mortgage Loans Closed&Downpaymeni 0 0 0 0 0 Mortgage Credit Certificate 0 0 0 0 0 Home Foreclosure Quarter 1 Quarter 2 Quarter 3 Quarter 4 2021 YTD 2020 CY Sheriff Sales 0 0 0 0 0 8 Notice of Pendancy 2 0 0 0 2 35 Appendix aJ/J-1.4t& • Aer,f 4444-1 Development Based Housing Programs Development Based Housing Programs are housing sites where the eligible subsidy is tied to the site and the units remain affordable for the duration of the funding contract.The site is made affordable usually through public funding for construction along with an ongoing operating subsidy. Units may target special needs while others may be general occupancy units. Development Based Housing is listed separately at the bottom of each city's report. Development Based Housing Programs include: CDA Senior Housing Program provides one-and two-bedroom rental apartment units for persons 62 years of age and older. The CDA issues tax exempt bonds, credit enhanced with a general obligation pledge from Dakota County and has created a common bond fund. Under this financing structure, rental revenue from all of the buildings is pooled to pay to expenses and debt service for all the buildings. About 72%of the debt service on the bonds is paid from the supplemental revenues, including tax increment revenue and the CDA's property tax levy that is exclusively dedicated to senior housing. Land and public improvements are paid for in part with CDBG, HOME and other local funds. CDA Workforce Housing Program provides high quality housing at an affordable rate to meet the needs of households earning modest wages. The affordable workforce housing units are financed through a the CDA's Family Housing Partnership Program, which was developed as a public/private limited partnership to syndicate low income housing tax credits and raise equity from the private sector for the development's construction. Financing packages also include below market loans and grants from public, private and non-profit sources. CDA Youth Supportive Housing Program is a supportive housing development that provides 24 units of affordable, safe, stable housing at Lincoln Place with services for young adults ages 18-25 who are homeless or are at significant risk of becoming homeless. The CDA is the owner, developer and property manager of Lincoln Place. Dakota County Community Services is the sponsor of the project and serves as a referral service for youth who would be good candidates for Lincoln Place. To provide one-on-one case management at Lincoln Place, Dakota County Community Services contracted with The Link to provide advocacy, life skills training, goal setting around education, employment and overall health (chemical, mental and physical)to help residents transition to independence. Project Based Housing Choice Vouchers(Section 8) is a rental subsidy that can cover all of the units in a given housing development or a designated number of units. Rents are set at 40%of the tenant's income and are paid to the project's owner. The remainder of the rent (the subsidy amount) is paid by the federal government. Since the assistance is tied to the unit, a household who moves from the project-based unit does not have any right to continued housing assistance. However,they may be eligible for a tenant based voucher when one becomes available. These rental units are owned and operated by private owners, either for-profit or not-for-profit. Section 202 Housing units are available to elderly or handicapped residents. This program aims to expand the supply of affordable housing with supportive services for the elderly by providing capital advances to private, not-for-profit organizations to finance property acquisition, site improvement, conversion, demolition, relocation and other expenses associated with supportive housing for the elderly. Project Rental Assistance Contracts are used to cover the difference between the HUD approved operating costs per unit and the tenant's rent. Housing financed under this program may include appropriate support services and activities such as cleaning, cooking and transportation for elderly persons who are frail or at risk of being institutionalized. Section 202 is a federally funded program. Section 811 Housing is a supportive housing program with units available to persons with disabilities. This program provides capital advances to not-for-profit sponsors to finance the development of rental housing with supportive services for persons with disabilities. The capital advance is interest free and does not have to be repaid as long as the housing remains available for very low-income persons with disabilities for at least 40 years. The program also provides project rental assistance to cover the difference between the HUD approved operating costs per unit and the amount the resident pays. This is a federally funded program. Section 236 Housing units are generally fixed or flat rents, meaning that they do not vary according to tenant income. The government provided a large mortgage subsidy that reduced interest rates to as little as 1%. These rental units are owned and operated by private owners. Scattered Site Public Housing are rental units owned and operated by a Public Housing Agency, such as the CDA. These housing units consist of high-rise apartments, single family homes, duplexes and townhomes. Tenant income eligibility is based on 80%of area median income. Residents of public housing units pay 30% of their income for rent. Rental payments go to the public housing agency and are used for the operation and maintenance costs of the housing. Federal subsidies also assist with operating costs. In addition to scattered site units, the CDA owns Colleen Loney Manor, which is an apartment building for low- to-moderate income person who are 62 years of age and older, handicapped or disabled, near elderly(50 years or older) and single persons. South St. Paul HRA administers public housing program for the City of South St. Paul. Low Rent Housing are units of housing for families, seniors and disabled households, which are federally subsidized. Farmers Home Administration (FMHA) are units if housing for the elderly or families, which are federally funded. Tenant Based Housing Programs Tenant Based Housing Programs are when the eligible housing subsidy is tied to the tenant and the subsidy travels with the tenant.The housing subsidy makes up the difference between the market rate rent and the tenant's income based payment. Tenant Based Housing Programs include: Tenant Based Housing Choice Voucher(Section 8) Program is the federal government's major program for assisting very low-income families,the elderly and the disabled to afford decent and safe housing in the private market. A household that is issued a housing voucher is responsible for finding a suitable housing unit of the household's choice where the owner agrees to rent under the program. Rental units must meet minimum standards of health and safety, as determined by the public housing authority. The CDA administers this program in Dakota County. Tenant Based Portable Incoming Vouchers(Section 8) are Housing Choice Vouchers that are issued by a Public Housing Authority other than the CDA but are administered by the CDA because the tenant eligible for the housing subsidy moved into Dakota County. Tenant Based Portable Outgoing Vouchers(Section 8) are Housing Choice Vouchers that are issued by the CDA but are administered by another Public Housing Authority because the tenant eligible for the housing subsidy moved out of Dakota County. Continuum of Care is a Federally funded program that provides rental assistance to homeless persons with disabilities.The CDA administers the housing subsidy while Dakota County Social Services refers applicants and provides supportive services for program participants.This program provides intensive case management for households most at risk for chronic homelessness to help them to achieve long-term stability. Continuum of Care is a Federally funded program through the Department of Housing and Urban Development. Bridges serves persons with chronic and persistent mental illness.The CDA administers the housing subsidy portion of this program and Dakota County Social Services provides supportive services to help stabilize participating households.This is a temporary subsidy that "bridges"the gap between homelessness,treatment centers, institutional facilities, and permanent affordable housing. Bridges is a state funded program through a grant from the Minnesota Housing Finance Agency. Family Unification Program provides housing vouchers targeted to applicants in two categories: 1) Families for whom the lack of adequate housing is the primary reason for placement of a child in foster care, or is the cause for delays in reuniting a child with their family, and 2) Youth between the ages of 18 and 21 years who left foster care at 16 or older and who lack adequate housing. The CDA works with Dakota County Community Services to identify and connect with families and youth who might be eligible for the program. Family Unification Program is a federally funded program. Veteran Affairs Supportive Housing(VASH) is a unique partnership between the Department of Veteran Affairs and the Department of Housing and Urban Development that provides long-term case managmeent, supportive services and permanent housing support for chronically homeless Veterans. The program seeks to serve the neediest, most vulnerable homeless Veterans. A key component of the program is VA's case management services. Case management services promote housing stability and support recoveries from physical and mental illnesses and substance use disorders. These services are designed to improve the Veteran's physical and mental health and enhance the veteran's ability to live in safe and affordable housing within Dakota County. Housing Trust Fund is a State Funded program for all individuals or families who must be referred by Dakota County Supportive Housing Unit (SHU). This program is administered by the Dakota County CDA. Housing Trust Fund (Homeless) is a State Funded program for all individuals or families who must be referred by Dakota County Supportive Housing Unit (SHU). This program is administered by the Dakota County CDA. ND & OW0'1, 1 60 ,a�01, Housing Rehabilitation and Home Improvement Loan Program assists low and moderate income homeowners with making repairs and improvements to their homes. Funds are commonly used for roof replacement,furnace replacement, electrical and plumbing repairs, insulation and special needs improvements such as ramp and bathroom and kitchen modifications. The Housing Rehabilitation and Home Improvement Loan Program is funded by a variety of sources including the Minnesota Housing Finance Agency (MHFA), Community Development Block Grant (CDBG), Home Investment Partnership Program (HOME), Housing Opportunities Enhancement Program (HOPE) and CDA general fund dollars. MHFA Community Fix Up Fund (CFUF) -75% MHFA+25% HOME funds. State and Agency funds to help discount loan rates to rehab homes. MHFA Fix-Up Fund (Home improvement Loan) -State funds to provide low-interest loans to homeowners with income below$96,500. Max loan $35,000. MHFA Home Rehab Loan is State funded to provide no-interest loans to eligible extremely low-income homeowners (30%Area Median Income)to make homes more livable, accessible and energy efficient. Community Development Block Grant(CDBG) Loans-federally funded program for public facilities, housing, neighborhood revitalization, public services, planning and project administration.These are home rehab loans. HOME Program Loans is a federally funded program available for home rehabilitation, homebuyer programs, rehabilitation of rental housing,tenant based rental assistance and new construction of affordable housing. These are home rehab loans. Weatherization services are cost-effective energy efficiency measures for existing residential and multifamily housing with low-income residents. A wide variety of energy measures that encompass the building envelope, its heating and cooling systems, its electrical systems and electricity consumption are the focus. This program is targeted to recipients of fuel assistance. It has the effect of reducing the demand for future fuel assistance by increasing energy efficiency. The Weatherization Program is administered as a joint effort between the CAP Agency and the CDA. Funding is provided to the CDA on an annual basis from the Minnesota Department of Commerce. First Time Homebuyer Program provides low interest rate mortgages and entry cost assistance for buyers purchasing their first home in Dakota County. The CDA finances this program through the issuance of mortgage revenue bonds. The CDA partners with area mortgage lenders who originate loans directly to first time homebuyers. In conjunction with the first time homebuyer program,the CDA also offers downpayment and/or closing cost assistance. All homebuyers applying for a First Time Homebuyer Loan must complete an approved homebuyer education course before closing on their loan. Mortgage Credit Certificate (MCC) Program is available to homebuyers using the First Time Homebuyer Program. It is a certificate (filed with the IRS)that allows the homeowner to use 20%of their annual mortgage interest payment as a credit toward their tax liability. It can be used throughout the life of the loan. A specified amount of the CDA's bond authority is periodically used to assist first time homebuyers with a market rate mortgage product combined with a mortgage credit certificate. All homebuyers applying for a Mortgage Credit Certificate must complete an approved homebuyer education course before closing on their loan. Downpayment Assistance Loans are available to homebuyers using the First Time Homebuyer Program and meet the income requirements. Homebuyers can apply for downpayment assistance loans of up to$8,000. Home Stretch Homebuyer Education is a course that teaches homebuyers about the entire homebuying process and the responsibilities of homeownership. Classes are taught by CDA Housing Counselors and industry professionals such as mortgage lenders, Realtors and inspectors. Pre-Purchase Counseling Sessions are individual counseling sessions for homebuyers to meet with a trained homeownership specialist to answer questions about homeownership and review the household's financial situation to develop a plan to become a homeowner. �f12P�iGOytit2Pi Sheriff Sales are distressed public property auctions. It is generally the last step in the foreclosure process after the homeowner has exhausted all their options to avoid defaulting on a mortgage. Once the borrower has defaulted,the lender will file suit in court to recover its loan loss, and if the court awards a judgment,the property will be scheduled to be sold at a public auction. Notice of Pendency is filed by a mortgage company's attorney as official notification that the foreclosure process has begun. Not all of these result in Sheriff Sales. 2021 County Profile .f� iii Da kota ..� I- 161,488 Households 1 TWIN CITIES REGION 1•� il Access to safe, affordable homes builds a strong foundation for � "; families and communities. But too many Minnesotans lack good Ilifswillrf housing optons. MMINNIMIN�•III Mirroring the state trend,the price of rent continues to rise The income for families is not rising at the same pace and incomes are not keeping up,making it increasingly as home values,making it more difficult for families to challenging for renters to make ends meet. purchase and own a home. " • RENTER HOUSEHOLDS — OWNER HOUSEHOLDS ■ ■ ■ I ' 41,967 126% of all households " 1 119,521 174% of all households Median rent, 2000: $1,069 0 Home value, 2000: $219,780 rent up 1 U �0 : value up 21 % Median rent, 2019: $1,174 Home value, 2019: $266,000 Renter income, 2000: $52,837 - income _1 OO/ Owner income, 2000: $103,715 - down _1 % Odown 0 Owner income, 2019: $102,585 arrow Renter income,2019: $47,649 HOUSING STOCK: While a significant portion of the rental Disparities: Disparaties are stark for BIPOC residents of and owner-occupied housing is aging(built before 1970),new all 87 counties. Homeownership disparities are above 65% construction is not keeping up with demand.Of particular in every county in Minnesota with most over 90%.Cost- concern is the gap between the number of available units for burden is higher for BIPOC renters(53%)than white renters extremely low income households—and the number of people (44%)in the Twin Cities. who need them. of homes built o Twin Cities Renter Cost Severe Renter before 1970 21 o Burden Cost Burden I Single-family units 1090 White 44% 21% permitted in 2019 Black 57% 28% %of rental units o Indigenous 59% 48% built before 1970 19 o Hispanic 54% 25% M1 Multi-family units 1132 • permitted in 2019 Homeowership in Dakota County Number of extremely low 9,005 BIPOC Homeowners 12,125 income households Units affordable to extremely 2,530 11. 1 0% low income households Gap between ELI households and units 6,475 90% in Dakota county White Homeowners 107,396 38,343 households in Dakota County pay more than 30 percent of their income toward housing costs, putting them at risk of being unable to afford basic needs like food and medicine.14,716 are severely cost-burdened and pay more than 50 percent of their income on housing. COST BURDEN Percentage of households paying more than Number of households paying more than 30%of their income toward housing. 30%of their income toward housing 100% — 91 /o ° •Renters Iti�Owners RENTERS OWNERS ° 89/° 84% 80% — Under$20,000 5,890 3,677 60% — 60% 58% $20,000-34,999 5,937 4,497 RD 46% $35,000-49,999 4,311 40% — 4,361 Over$50,000 1,982 7,688 0 20% — 10% 8% Seniors 5,165 6,754 Less than $20,000- $35,000- More than All cost-burdened $20,000 $34,999 $49,999 $50,000 households 18,170 20,173 SEVERE COST BURDEN Number and percent of households paying more than 50%of their income toward housing. Severe Renter of all renter Severe Owner of all owner Cost Burden 8,118 households or 20% households , Cost Burden 6,598 households or 6% households WAGES: Housing remains a challenge even for Minnesotans who are fully HOMELESSNESS: In the Twin Cities employed.The median earnings for most of the top in-demand and high-growth jobs region,too many families,seniors and in the 7 County Metro region do not cover housing costs at an affordable level.Those children are still suffering the devastating working at the median wage—and especially those earning the minimum wage— consquences of having no place to call cannot afford a two-bedroom apartment or the mortgage for a median price home. home. #of homeless on a given 6 763 7 County Metro Region Data night in 2018 , Annual Change in homeless 9% Median Wages vs.Housing Cost for Most In-Demand Jobs since 2000 Income $12oK - Number of homeless children 2,277 5105,470 Number of homeless seniors 798 income needed to $85,602 afford a median value home SOURCES—Renter $80K — ••• households:Rent and $73,889 4,, TA: ' ' mhp income adjusted for inflation.U.S.Census $48,560 improving home&community Bureau,American Community Survey income needed to 2019,5 year estimates I Owner households:Home value and $40K — $28,922 S31,456 afford 2-bedroom income adjusted for inflation.U.S.Census Bureau,American $26,660 apartment Community Survey 2019,5 year estimates I Cost burden:U.S. rCensus Bureau,American Community Survey 2019,5 year 21% Projected 10-Year estimates I ELI Units and Renters:MHPAnalysis of HUD's CHAS Growth Rate Portal Data using the NLIHC methodology I Wages:Minnesota $0 i 1 I I I J Registered Health and Retail Stockers and Software Department of Employment and Economic Development(MN Nurses Personal Salespersons Order Fillers Developers DEED),Occupations in Demand,November 2020;Employment Care Aides Outlook,MN DEED I Housing Stock:U.S.Census Bureau,Amer- ican Community Survey 2019,5 year estimates,U.S.Census Bureau,Building Permits Survey,2019 1 Homelessness:Wilder Research Center,2018 Minnesota Homeless Study Median household Hours/week minimum wage employee income for county $86��36 must work to afford 1-bd apartment 75 Met Council Projected Household Growth in Dakota County 2020-2040 Households 2030 2040 Total New HH Households in 2020 Growth Growth Growth in 2040 Apple Valley 21,700 1,600 800 2,400 24,100 Burnsville 25,900 900 800 1,700 27,600 Eagan 28,100 1,650 1,100 2,750 30,850 Farmington 8,500 1,600 1,700 3,300 11,800 Hastings 9,200 1,400 1,400 2,800 12,000 Inver Grove Heights 15,400 2,200 2,200 4,400 19,800 Lakeville 22,300 4,000 3,700 7,700 30,000 Mendota Heights 4,900 50 50 100 5,000 Rosemount 9,310 _ 2,290 2,400 4,690 14,000 South St. Paul 8,400 250 350 600 9,000 West Saint Paul 9,200 400 500 900 10,100 Township other 8,130 1,000 1,680 2,680 10,810 Dakota County Total* I 171,040 17,340 16,680 34,020 205,060 Household Growth in Dakota County 35,000 30,000 25,000 20,000 15,000 10,000 5,000 Apple Valley Burnsville Eagan Farmington Hastings Inver Grove Lakeville Mendota Rosemount South St. West Saint Township Heights Heights Paul Paul other e Households in 2020 2030 Growth 2040 Growth *Met Council Data as of July 2021 Long-Range Forecasts. Housing TABLE DMD•1 Needs SUMMARY OF ADDITIONAL GENERAL OCCUPANCY RENTAL DEMAND BY COMMUNITY DAKOTA COUNTY 2020 to 2040 Assessment l Occupancy 030 l Occupancy GeneraS Occupancy Rental 040 General Occupancy Rental i I. � TCity Market Rate Affordable Subsidized Market Rate Affordable Subsidized Apple Valley 700-740 375-395 320-340 825-845 285-315 210-230 Data projecting need for Burnsville 505-605 410-430 330-350 1,265.1,285 370-410 295-315 Eagan 1,180-1,280 165-215 24S-265 1.895-1,915 390-430 315-335 a I I types of housing Inver Grove Heights 870-890 450-470 290-310 845-865 375-415 225.245 Lilydale 30-50 10-15 10-15 40-60 10-10 0-20 through 2040. Mendota 5-5 5 5 5-5 0.10 0-0 0-0 Mendota Heights 45-65 20-40 25-45 35-55 20-25 15-35 South St.Paul 185-205 160-180 115-135 185-205 145-160 85-105 Sunfish Lake 0-0 0-0 0-0 0-0 0-0 0-0 West St.Paul 35 •95 180-200 140-160 170-190 150-165 105-125 Developed Subtotal 3,555 -3,935 1,775 -1,950 1,480-1,625 5,260-5,430 1,745-1,930 1,250-1,410 Some cities use this Farmington 200•220 125-145 110-130 210-235 125-140 105-125 data in their Hastings 100-140 120-150 180-210 235-255 160-175 140-160 Lekevilke 145-245 205-225 155-175 605-670 195-215 140-160 Comprehensive Plan Rosemount 45.75 65.95 110.140 295 .330 130-145 120-140 Suburban Edge Subtotal 490-680 515-615 555-655 1,345 -1,490 610-675 505-585 reports. Rural Subtotal 110-140 40-70 15-45 75-105 25 .55 5-35 Dakota County Total 4,155-4,755 2,330 -2,635 2,050-2,325 G,G80-7,025 2,380-2,660 1,760-2,030 Note:Demand figures already account for proposed,approved,and under construct[on projects as of August.2019. Source:Maxfield Research and Consulting,LLC. • ITEM: 3. ..... :�. Apple COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Informal Agenda Item Description: Discuss Project 2021-154, Central Maintenance Facility Improvement and Expansion (20 min.) Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: N/A SUMMARY: Staff will provide a brief update to Council on the status of the CMF Improvement and Expansion Project. Formal approval and project authorization is on the regular Council agenda for tonight's meeting. A few of the items to update Council on are the following: • Architectural Services • Project Improvements • Tax Exemption Process • Construction Manager (CM) Use • Project Schedule A brief slide presentation is attached and will be discussed with the Council. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Presentation CMF IMPROVEMENT & EXPANSION PROJECT City Council Informal Meeting - October 14, 2021 Apple „ ••• •••. ..... •••• SOO CMF IMPROVEMENT & EXPANSION PROJECT AppValley Discussion Topics • Architectural Services • Project Improvements • Tax Exemption Process • Construction Manager (CM ) Use • Project Schedule :.. ..... •••• CMF IMPROVEMENT & EXPANSION PROJECT Ili•0 Applell Valley • Architectural Services • Oertel Architects 4 f .A THOU ODT • Completed NeedsRL MSO ARCHITECTS PROJECT MANAGER Study • Vast experience (11ME,ER with PW facilities1:11 " "`1I!4 or • g ofn�y���n� rn+In..r� JOFINSOF� 'a:.CWERNER +n4Gr • Part of consultant PROittif MCItTECT poolSip. =TT la 0 St VANDE.Ri1EJCtN J.W.KA 'CURRbN �kl[�t4UeEl E ►4t 0EYFR PROIK I NCADJA[iF R AM:HtTE C 1.1DAIE4.IPPE.4T IH'ERJC.4 CE'::{;!. _ I • Civil Engineering • City Staff 1 9 ri MEtkANICAI DESIGN ELECTRICAL Ci€94314 STIn EPAM.agAwEERINC ••• •••• ••••• •••• CMF IMPROVEMENT & EXPANSION PROJECT ••• Apple II Valley • Improvements .. __ • • New Ve h i c I e „F�a6T•510 Of ao=° Storage F PuuuY. PPM Storage • New Police _ �� storage • New Vehicle - ----__ t_Y I LI Maintenance " PKS CAKE • New Office .__ TRW tJ 1.FAddition �� � t F4 ` :s aIpE �F eucr. mnl�_ u .>ss.c cRsnnc .......... ...� RIE sowv srom Emnuc b_h a p w, sm�ucc NEA • f i wove :4sm :.. ..... •••• CMF IMPROVEMENT & EXPANSION PROJECT SOO Apple Valley • ADA Compliance Upgrades • Front Office Renovation • Parks Expansion/Consolidation • Shop Reorganization 4 Dr:,,„,2Y. i .1F'LFJ Iti. ' MF. F,HCi 6QON! I ' I T'! PARKE''•, 9TORKOE lirII ri—= r'5" ..")" El . OREN TO OELOAT per+ E wroe oFFFjc.....71 1 g -""{'� p ORFIOE " KITCHEN ,1 ' CIFFIGE Q r-r �� .-. ,.. } ,�. �7r k.E. f+..._ 1.11-13 "EFFFCE K; 1 7 P0.WT ' .i ' Q JJ 1 STREETS T - 0 OFFICE I .r{TO 0 • r I4 1 ` starra,q� L aL +w I + +a� .. . T . eI � I swop P. \ � �R r:P2 oa�+ -it ,ILELr . trnu Y I 'kilLK4r ---,; _ntwitir � CaIAPUT€Rwparc$7ATIQMg IUNLii Erp. - OFFICE 1lfgki -' ExIS11HG T _ • _..MECF� _ N F r.-- s El-nCL E :F . I �E�GGx1EF I Fpa17F.+ 9 I- I a4 LOCKER :ooFSOL I — � • a' Hi( I, L { itcKert # kIIAREA Es./ weiim vd_ II OTTLITTES I._ Ci ,I Li 7: TER HMURAL• to9Ln P7 - L — • QE TG AN 6TpI BPQ"VI KYC9ELe+v F�:=I I I ti — ••• •••. •••• SOO CMF IMPROVEMENT & EXPANSION PROJECT pValley • Tax Exemption Process • Could potentially save sales tax on materials; not labor �X • Would be a refund-type process • Still researching requirements • Potential savings could range from : $70k (for just Police Garage) to $450k (for everything) • Construction Manager (CM ) Use • Currently evaluating firms ( K-A, McGough, RJM ) • Hope to have recommendation by 10/28 or 11/9 ••• •••• ••••• •••• CMF IMPROVEMENT & EXPANSION PROJECT .•,„ Applell Valley Alp-----,.., • Project Schedule _--_-, _ • 10 21 — Council Authorize � � - � . -4 / - .,- �� - I:.,l‘a l, Project . • , ,; ; . • 10 21-4 22 — Complete . ..1 V '�,. , i si i-1 : / / p �. . . • y Design Plans/Specs p • 2022 — Phase 1 Project interior ru.‘ ....• 2023 — Phase 2 Project - I. . • 2024 — Phase 3 Project _• 4•�-_ := . _ u _ r4433�. jf �y 7 Exterior :.. ..... •••• CMF IMPROVEMENT & EXPANSION PROJECT 16•0 Apple Valley • Y 'JI- . •* %. QUESTIONS? I. i ntEaIMaintenance .. F�ici l lty - 1. . • f a ire.i ■u'f'. i 0•9 • . . * *4* III F' It 0 • •t .1 •• r L 1 1 - Ja 'r App e L• Va II _ • F . • - .. - 44 • -• 4. 111[fl1III190IIII.'HI `II1( I!I!1116i:'Ii1 • ITEM: 4.A. ..... :�. Apple COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Consent Agenda Description: Approve Minutes of September 23, 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 September 23, 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 September 23, 2021 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held September 23, 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, City Clerk Gackstetter, City Attorney Dougherty, City Engineer Anderson, Planner Bodmer, 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. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Grendahl, seconded by Bergman, 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. Ms. Marie Christianson, 14439 Holiday Court, commented on the pickleball courts at Hayes Park. She asked the Council to rethink shutting down the courts. Mayor Hooppaw provided background on the issue. Mr. Lawell said the Parks and Recreation Advisory Committee will be holding a special informal meeting at 6:00 p.m. on September 28, 2021, at the Apple Valley Community Center to discuss how the space may be reused. The public is invited to provide feedback. Councilmember Grendahl stated she is not interested in revisiting opening the pickleball courts at Hayes Park. Mr. Jim Christianson, 14439, Holiday Court, commented on the pickleball courts. He stated recently 5 courts at Johnny Cake Ridge Park were not available for play because the school was using them for physical education classes. He asked the Council to consider keeping the Hayes Park pickleball courts open for play. Councilmember Goodwin said this was the first he heard that the courts were being used by the students for physical education classes. CITY OF APPLE VALLEY Dakota County, Minnesota September 23, 2021 Page 2 Discussion followed. Mr. Larry Nelson, 8135 159th Street W., commented on the pickleball courts. He stated pickleball is a growing sport and asked the Council to keep the pickleball courts at Hayes Park open. Discussion continued. 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 Melander, seconded by Grendahl, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Melander, seconded by Grendahl, approving the minutes of the regular meeting of September 9, 2021, as written. Ayes - 4 -Nays - 0 - Abstain- 1 (Hooppaw). MOTION: of Melander, seconded by Grendahl, approving issuance of a lawful gambling exempt permit, by the State Gambling Control Board, to Minnesota Darkhouse & Angling Association Metro Chapter, for use on October 22, 2021, at the Apple Valley American Legion, 14521 Granada Drive, and waiving any waiting period for State approval. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, declaring Fire Department hydraulic tools as surplus equipment, and authorizing disposal of the surplus equipment by an online public sale with Lust Auction Services, LLC, to be held October 11, 2021, through October 22, 2021, as described in the Fire Chiefs memo. Ayes - 5 - Nays - O. MOTION: of Melander, seconded by Grendahl, authorizing the use of the Municipal Center parking lot for Fit Academy 5K event on November 6, 2021, as described in the Planning and Economic Development Specialist's memo. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving Amendment#2 Grant Contract Agreement with Minnesota Department of Employment&Economic Development for an extension of the Minnesota Investment Fund(MIF) grant for Uponor, Inc., and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, authorizing Project 2021-138, Apple Valley and Eagan Sewer Flow Monitoring, and related engineering services with AE2S and Stonebrooke. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota September 23, 2021 Page 3 MOTION: of Melander, seconded by Grendahl, authorizing Project 2021-148, Long and Farquar Pond Feasibility Analysis, and related engineering services with EOR, Inc. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, authorizing Project 2021-165, East Lake Subwatershed Assessment, and related engineering services with WSB Engineering. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the Lease Agreement with Paul A. Schmitt Music Company for Apple Valley Education Partnership Building, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the Lender Access Agreement with Wells Fargo Commercial Distribution Finance, LLC, for Apple Valley Education Partnership Building, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the Lender Access Agreement with First Business Specialty Finance, LLC, for Apple Valley Education Partnership Building, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - O. MOTION: of Melander, seconded by Grendahl, approving Change Order No. 1 to the agreement with Elevation Coating, LLC, in the amount of an additional $9,750.00; and accepting Project 2021-121, Quarry Point Water Tower Intermediate Rehabilitation, as complete and authorizing final payment in the amount of$108,500.00. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the personnel actions as listed in the Personnel Report dated September 23, 2021. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the claims and bills, check registers dated September 1, 2021, in the amount of$1,731,111.47, and September 9, 2021, in the amount of$1,076,598.15. Ayes - 5 -Nays - 0. END OF CONSENT AGENDA PROCLAIM "FIRE PREVENTION WEEK" Fire Chief Russell said every year the National Fire Protection Association and Fire Departments nationwide recognize Fire Prevention Week. The educational theme for 2021 is "Learn the Sounds of Fire Safety!". He also reviewed activities planned at the fire stations. Public open houses will be held, from 6:00 to 8:00 p.m., at Fire Station No. 1 on October 5, at Fire Station No. 2 on October 6, and at Fire Station No. 3 on October 7, and everyone is invited. He then read the proclamation. CITY OF APPLE VALLEY Dakota County, Minnesota September 23, 2021 Page 4 MOTION: of Grendahl, seconded by Bergman, proclaiming October 3-9, 2021, as "Fire Prevention Week" in support of the Fire Department's public safety efforts and urging all citizens to install smoke alarms and to plan and practice fire drills. Ayes - 5 -Nays - O. PROPOSED 2022 CITY BUDGET AND PROPERTY TAX LEVY Mr. Hedberg presented the proposed 2022 budget and tax levy. He reviewed the budget timeline. Staff recommends the Council set the public budget meeting, formerly called the Truth-in-Taxation hearing, for December 9, 2021, which is a regularly scheduled Council meeting. He reviewed the budget considerations and significant impacts for 2022. The 2022 proposed budget requires a total levy of$29,825,000, an increase of$1,256,219 or 4.40% from 2021. He pointed out that once the preliminary budget is adopted, the total levy amount may decrease, but not increase. Discussion followed. Councilmember Goodwin noted one-half of the homes will receive an increase of$5.79 or less a month. He also reminded everyone that Apple Valley property owners do not receive special assessments for street reconstruction and maintenance projects. Discussion continued. MOTION: of Melander, seconded by Goodwin, adopting Resolution No. 2021-150 approving the proposed 2022 budgets, with total revenue of$85,665,870 and expenditures of$90,754,506, and approving the proposed tax levy collectible in 2022 of$29,825,000. Ayes - 5 -Nays - 0. MOTION: of Bergman, seconded Melander, setting a public budget meeting on the proposed 2022 budgets and tax levy at 7:00 p.m. on December 9, 2021. Ayes - 5 -Nays - 0. TRUTH-IN-TAXATION INSERT Mr. Hedberg introduced this item and reviewed the draft Truth-in-Taxation insert. MOTION: of Bergman, seconded by Goodwin, approving the Truth-in-Taxation notice as attached to the Finance Director's memo. Ayes - 5 -Nays - 0. COPPER PINT Mr. Lovelace reviewed the request by Copper Pint and Rockport, LLC, for a Conditional Use Permit to allow on-sale liquor in conjunction with a Class I restaurant and for a site plan/building permit authorization to allow for construction of a 11,517 sq. ft. restaurant and 163-space surface parking lot on a 2.72 acre lot. The property is located at 15690 English Avenue and is part of the Orchard Place commercial development. The Planning Commission held a public hearing on the CITY OF APPLE VALLEY Dakota County, Minnesota September 23, 2021 Page 5 Conditional Use Permit on September 1, 2021, and voted unanimously to recommend approval of both requests. Discussion followed. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2021-151 approving a Conditional Use Permit to allow for on-sale liquor in conjunction with a Class I restaurant on Lot 2, Block 1, Orchard Place 2nd Addition, (15690 English Avenue), with conditions as recommended by the Planning Commission. Ayes - 5 -Nays - O. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2021-152 approving the site plan and authorizing issuance of a building permit for construction of an 11,517 sq. ft. building on Lot 2, Block 1, Orchard Place 2nd Addition, (15690 English Avenue), with conditions as recommended by the Planning Commission. Ayes - 5 -Nays - 0. Mr. Korey Bannerman, Copper Pint owner, said they are excited to be coming to Apple Valley with a great roof-top patio and banquet space. WESTVIEW ELEMENTARY SCHOOL Ms. Bodmer reviewed the request by Independent School District No. 196. The request includes vacating the easements on Lots 1, 2, and 3, Block 4; Lots 1 and 2, Block 5; and Outlot 3; Apple Valley Third Addition, and final plat approval of Westview Elementary School. Replacement easements will be dedicated on the new plat. Mayor Hooppaw called the public hearing to order, at 8:09 p.m., 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. The Mayor asked for questions or comments from the Council and the public. There were none and the hearing was declared closed at 8:10 p.m. MOTION: of Goodwin, seconded by Melander, adopting Resolution No. 2021-153 completing vacation of all drainage and utility easements on Lots 1, 2, and 3, Block 4; Lots 1 and 2, Block 5; and Outlot 3; Apple Valley Third Addition, and authorizing the City Clerk to record the necessary documents. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Bergman, adopting Resolution No. 2021-154 approving the final plat of Westview Elementary School and waiving the requirement for a development agreement. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota September 23, 2021 Page 6 COMMUNICATIONS Mr. Saam reviewed the timeline and provided details on the City's response to the September 17, 2021, storm event. He thanked staff for their help responding to residents and cleaning up the debris. Police Chief Rechtzigel reviewed the criteria for sounding the outdoor warning sirens. Councilmember Grendahl said she has concerns about the Parks and Recreation Advisory Committee special informal meeting on September 28, 2021. She stated she does not intend to revisit the Hayes Park pickleball court issue. Councilmember Goodwin asked for an explanation regarding the meeting on September 28, 2021. Mr. Lawell explained that the meeting on September 28, 2021, is a provision of a resolution adopted by the City Council in 2019. It directed staff to provide an opportunity to the neighborhood to be part of the process to decide how to reuse or repurpose the pickleball courts at Hayes Park. Discussion about pickleball courts continued. CALENDAR OF UPCOMING EVENTS MOTION: of Bergman, seconded by Grendahl, 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 Grendahl, seconded by Melander, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 8:48 o'clock p.m. Respectfully Submitted, /s/Pamela J. Gackstetter Pamela J. Gackstetter, City Clerk Approved by the Apple Valley City Council on Clint Hooppaw, Mayor • ITEM: 4.B. ..... :�. Apple ii COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Consent Agenda Description: City Online Auction Staff Contact: Department/ Division: Jeff Reiten, Fleet/Building Supervisor Public Works Department ACTION REQUESTED: City Online Auction 1. Declare certain City vehicles and property as surplus. 2. Authorize disposal of surplus City vehicles and property (as listed in Exhibit A) by selling said items at a public auction to be held October 21 through November 3, 2021. 3. Approve the agreement with Surplus Liquidation Auctions for an online auction conducted through K-Bid, and authorizing the Mayor and City Clerk to sign the same. SUMMARY: Attached is a list (Exhibit A) of City owned surplus vehicles and property scheduled for disposition, and a proposed agreement with Surplus Liquidation Auctions, a K-BID Online Auction vendor. In order to receive the maximum dollar amount for this equipment, staff feels it would be best to use an online company. K-BID currently has over 250,000 registered bidders in its data base, including neighboring states and Canada. In addition to K-BID's advertising, the City will provide a link on its website to the auction website. Fees associated with an online auction are similar to a live auction consisting of a 7% commission charged on any item $10,000.00 or more and a 12% commission for any item less than $10,000.00. BACKGROUND: The City has contracted with K-BID on several previous auctions with very good results. BUDGET IMPACT: N/A ATTACHMENTS: Agreement Exhibit SURPLUS"'" N LIQUIDATll N Lr-��lur iM7 Q N 8 This agreement is between Surplus Liquidation Auctions,LLC(SLA)an authorized vendor of K-BID.com(dba K-BID)services,associates,employees or contractors, collectively referred to as"Auctioneer,"and"Seller." Namely: City of Apple Valley Seized Property and Surplus Sale SELLER GRANTS TO Auctioneer the exclusive right to sell the"Property"identified below.The"Property"may be sold as auction,or in any other commercially reasonable manner,as determined by Auctioneer.As used in this agreement,"Property"shall refer to the individual and collective property to be sold. AUCTION Surplus Liquidation Auctions(SLA)and K-BID are pleased to provide auction or liquidation services as follows: I ntemet Auction Name: City of Apple Valley Contact: Pamela Gackstetter : <Se r f QA k-, Make checks payable to: Seller ECotitact oBoth Address: 7100 147th St W,Apple Valley,MN 55124 Phone:!""a 952-953 2506 d_ �j 5 3 - a Email: pamela.gackstetter@applevalleymn.org r PROPERTY • Y BEING SOLD: , , CA�11 e t/.2 O C LS TCi t S e-&-CCJ2- V` ((}} C S. Check if additional list attached LOCATION OF SALE: 6442 140th St.W.,Apple Valley,MN 55124 DATE AND TIME OF SALE: See attached schedule AUCTIONEERS COMPENSATION: Seller will pay a commission of�% or 7 7, VA t t- i t wi rh 8 a;d,pr4 e OC OTHER FEE BASIS: ''`©�0 O0.,4� 3 - 111.10r4[- . 1 c 0 �Y1 a-4A / i ken V" b I CI ems^i'CA- Q( 15,2`..9 cit. D✓ 1 I i. SS, EXPENSES TO BE PAID BY SELLER: Advertising and Marketing: $400 Organization and Clean up: $0 Setup: M-1 FEE OR EXPENSES ADVANCE REQUIRED FROM SELLER:S .-- 0 `--- Special Notes and Considerations: Seller will provide a forklift and driver for the removal days of the auction. We appreci: e thi 'p•or ni to provide services for you.We will need this agreement signed and returned along with any fee or expense advance require, • ho .‘ he •at: ,o 15. '411 ID(-1 (9- 'or Su ► us Liquidation Aucti• 1, C Date I.the Seller.or my Agent.hay ad the document in its entirety and understand each of its provisions.I understand that by signing below, I am ent•.•i, ' t$ ale,all bindm' 1 1 Print Name Signature Company Name(if applicable) Date Surplus Liquidation Auctions LLC 6418 Bass Lake Road,Suite 5 Crystal,MN 55428 Phone:(612)4324-1321 Email: Mike@slaauctions.com. RESPONSIBILITIES OF THE AUCTIONEER: I. Auctioneer shall conduct the auction and sale of the Property in a commercially reasonable manner. 2. Auctioneer shall maintain accurate records of auction and sale,and shall give to the Seller following the sale an accounting of goods sold and received. 3. Auctioneer shall arrange for all marketing,advertising,and promotion of the auction and sale in a commercially reasonable manner. RESPONSIBILITIES OF THE SELLER: I. Seller shall provide clean,safe premises with proper utility service in which to auction and sell Property. 2. Seller shall provide public liability insurance against all risks for the Property and premises,and shall indemnify Auctioneer against any claims,suits,or damages arising out of Auctioneer's conduct of the sale and auction. 3. Seller shall provide for rubbish removal and disposal of hazardous waste,and shall indemnify Auctioneer against any claims,suits,or damages arising therefrom. 4. Seller shall present for auction and sale all of the Property listed below,and shall not,without the expressed written agreement of the Auctioneer,withhold or withdraw any such Property from the auction and sale. 5. Seller shall cooperate in all respects with Auctioneer during the preparation for and conduct of the auction and sale. SELLER WARRANTS: 1. Seller warrants that it has title of the Property free and clear of all liens and encumbrances,except as specified below. 2. Seller warrants that the temis and conditions of this agreement shall be binding on its heirs,executors,administrators,successors,assigns,officers, shareholders,and directors. SETTLEMENT PROCEDURES: All checks for payment for the Property shall be drawn to the order of Auctioneer,and Auctioneer shall receive all proceeds of the auction and sale in trust for Seller. Auctioneer shall hold all proceeds until all checks have cleared or have been rejected.Auctioneer shall then pay by check the net proceeds of the auction and sale to Seller 14 days after the last day of removal.As used in this agreement"net proceeds"shall mean:gross receipts less Auctioneer's commission,fees,and expenses: uncollected checks and proceeds:and liens and encumbrances.Seller shall bear the risk of noncollectable proceeds.Auctioneer's commission shall be calculated and paid on gross proceeds. GENERAL TERMS AND CONDITIONS: 1. Seller assumes all risk of loss to Property until title and risk of loss to a Buyer,including but not limited to fire,theft,vandalism,or economic loss. 2. Seller acknowledges that the auction and sale of Property is WITHOUT RESERVE or MINIMUM PRICE,unless noted on the Reserve List. 3. The Seller acknowledges that this auction and sale is an ABSOLUTE AUCTION. 4. Unless otherwise agreed in writing,Seller shall pay to Auctioneer the Full Buyer's Premium and the Auctioneer's commission rate and a 10%additional Buy Back Penalty reserved,purchased by Seller or its representative,or otherwise bid on the benefit of price protection for Seller.Commission shall be calculated on the highest bid obtained.If any Property is withdrawn by Seller prior to the auction and is sold within 120 days following the date of the auction.Auctioneer shall be entitled to its commission on the sale of that Property. 5. Seller shall indemnify Auctioneer against any claims,suits,or damages arising out of the non-disclosure of any lien or encumbrance against the Property. 6. K-BID will employ a"Buyer's Premium"of 13%which shall be paid and collected from the Buyer and retained by K-BID. 7. Seller acknowledges that Auctioneer may at its option delay or postpone the sale and auction for up to thirty(30)days for reasonable cause.As used in this Agreement,"reasonable cause"shall include,but not limited to:severe weather,inability to access the site of the Property or auction:breach of the peace;license or regulatory concerns,or questions,problems,doubts,or clouds on the title of the Property. 8. It is expressly understood that Auctioneer is not responsible and will not assume liability for any denial of service related to technical problems with the use of the internet-i.e.viruses,womns,etc. 9. Seller acknowledges and agrees that if on the day of closing of the auction and/or sale a technical problem occurs with use of the Internet that interferes with the auction and/or sale,the Auctioneer may,at his/her own discretion,keep the auction open for up to 72 hours after the event that caused the problem has been resolved. 10. Seller understands and acknowledges that,unless the Seller and Buyer make arrangements with the Auctioneer,the Auctioneer at his/her own discretion,may resell any Property that has been sold but not been removed from auction site by the Buyer on or before removal date. 11. Seller acknowledges and agrees that the Auctioneer shall not be liable or responsible for the removal or the Property from the auction site of any Property that has not been sold and/or that has been sold but not been removed from the auction site prior to removal date. 12. Seller understands that Seller will not receive proceeds from Auctioneer for a sale until after the sale proceeds are received by the Auctioneer from the Buyer. 13. Seller understand that Auctioneer will not dispose of or handle any hazardous waste materials for Seller. 14. Seller acknowledges that any discussions concerning advertising medias are estimates,and Auctioneer reserves the right in its sole discretion to redistribute advertising money to other types of advertising or media,to the best advantage of the auction and sale.Advertising and marketing expenses shall be included in reductions from the gross proceeds in the settlement. 15. In the event of a breach of this agreement by Seller,or in the event of cancellation of the auction and sale for ANY reason,Seller shall immediately pay to Auctioneer all expenses incurred by Auctioneer including,but not limited to,advertising,set-up,travel time,and other expenses,plus a cancellation fee of five (5%)of Auctioneer's estimate value of gross proceeds had the auction and sale been completed. 16. The Seller authorizes K-BID to sign as title representative on any and all documents relating to title work. Seller acknowledges that this agreement is the only agreement of the parties,and that there have been no oral representation or warranties made by Surplus Liquidation Auctions, K-BID,or it representatives. Print Name Signature Company Name (if applicable) Date Surplus Liquidation Auctions LLC 6418 Bass Lake Road,Suite 5 Crystal,MN 55428 Phone:(612)4324-1321 Email: Mike@slaauctions.cam. 2021 Fall Auction 1. #241 2011 Dodge RAM 1500 2x4 reg cab pickup, VIN# 3D7JB1EPOBG584978 2. #243 2010 Dodge RAM 2500 4x4 reg cab pickup w/plow, VIN# 3D7LT2ET7AG171592 3. #242 2011 F350 4x4 dump w/plow, VIN# 1FDRF3H64BEC53467 4. #268T 1974 Homemade Utility Trailer VIN# 933436 ( Previous spring sale pulled due to state licensing mix up) 5. #270T 1987 Stage Trailer VIN# DPSMN866713 ( Previous spring sale pulled due to state licensing mix up) 6. #361 2011 F550 4x4 Dump VIN# 1FDUF5HT1BEB25943 7. #370T 1989 Redi-Haul Skid Steer Trailer VIN#47SS142T3K1005441 8. Tool Cat salt Spreader 9. Driver Feedback sign only, unknown software. 10. 2 — 28ft Aluminum light poles with arms. Not sure if light heads are operational. 11. AVB904- 2014 Ford Taurus 1FAHP2M82DG117107 12. AVB912- 2013 Ford Taurus 1FAHP2M84DG117111 13. AVB915- 2014 Explorer 1FM5K8AROEGA50354 14. AVA916- 2014 Ford Explorer 1FM5K8AR4EGA50356 15. AVA917- 2013 Ford Explorer 1FM5K8AR9DGA51520 16. AVA918- 2014 Ford Explorer 1FM5K8AR9EGA50353 17. AVA919- 2013 Ford Explorer 1FM5K8ARODGA51521 18. AVB905-2014 Ford Taurus 1FAHP2MK5EG186001 19. AV902- 2014 Ford Taurus 1FAHP2MK8EG120283 • ITEM: 4.C. ..... Apple COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Consent Agenda Description: Adopt Resolution Amending 2021 Operating Budget for Specific Items Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt resolution amending 2021 Operating Budget for specific items. SUMMARY: The City Council is requested to consider a resolution amending 2021 operating budget for items that are proposed to be funded by anticipated savings within the 2021 budget or by realigning other sources. By realigning these budget resources these items will be completed during 2021. BACKGROUND: Please see the attached exhibit for additional information on each of the proposed items. BUDGET IMPACT: The items for the General Fund and Municipal Building Fund result in a budget neutral position for the current year. The Future Capital Projects Fund will experience an increase in expenditures with the transfer to the General Fund to fund the Parks and Park Facilities Studies. The Vehicle & Equipment Replacement Fund (VERF) - Streets results in an increase in expenses of $108,832 drawing from reserves generated from postponing other equipment. The Liquor Fund results in an increase to expenditures of$40,000, drawing from reserves generated by increased 2021 revenues. ATTACHMENTS: Exhibit Resolution Exhibit -Amending 2021 Operating Budget (Council Meeting Date 10-14-21) BACKGROUND Streets—Additional Costs for Street Striping(1680-6249) Amount The amount of street striping increased this season due to the postponement of overlay and fewer micro surfacing projects on major roadways. The funding for this project would come from budget savings in supplies within the $ 19,117 Street Maintenance Budget. Street Maintenance—Ride on Sprayer(1600-6211) Amount The Street Maintenance Department budget for 2021 included the replacement of a fertilizer sprayer, the cost will exceed this budgeted amount by $1,365. Public Works staff is requesting that $1,365 of budget savings from the annual tree pruning contract be redirected to the sprayer $ 1,365 The funding for this would come from savings experienced on the 2021 tree pruning contract. Municipal Building—ACT Center(1060-6229) Amount Administration Staff is requesting that $2,500 of position vacancy savings in the Municipal Building department be directed to the purchase of additional wall mirrors to be used for training purposes in the lower level activity exercise center. $2,500 The funding for this project would come from full time position vacancy savings in Municipal Building department. Redwood Pool—Pool Vacuum Equipment(1930-6735) Amount The Recreation Department is requesting the $5,000 budgeted in 2021 for the diving board replacement be redirected to the replacement of the pool vacuum equipment.The current vacuum is no longer serviceable. $5,000 The funding for this project would come from redirecting the budget for the diving board replacement to the replacement of the pool vacuum system. Park Maintenance—JC Activity Center Doors (1710-6266) Amount The Park Maintenance Department is requesting $5,785 of budget savings in 2021 general supplies be redirected to cover the additional expenses at the Johnny Cake Activity Center for adding programmable locks, $3,665,and repairs to the concessions door at $2,120. The programmable locks are beneficial for using the Activity Center as an election site. $5,785 The funding for this project would come from redirecting budget savings in park maintenance supplies. Park Maintenance—Kelley Park Fountain& Parking Lot Striping(1710-6269) Amount The Park Maintenance Department is requesting $11,240 of budget savings in 2021 budgeted fertilizer supplies be redirected to cover the additional expenses for repairing the Kelley Park fountain and Johnny Cake and Quarry Park for the parking lot striping project. With the recent storm,Park Maintenance staff will not be able to complete the fall fertilizer application. $11,240 The funding for this project would come from redirecting budget savings in Park Maintenance fertilizer supplies. Park Admin—Park Master Plan RFP(1700-6235) Amount The Park and Recreation Department is issuing a Request for Proposals for the professional design services of a landscape architectural firm for the planning and design of up to four (4) parks in preparation for a 2023 Parks Bond Referendum. $80,000 The funding for this project would come from a transfer from the Future Capital Projects Fund. Park Admin—Park Facilities Master Plan RFP(1700-6235) Amount The Park and Recreation Department is issuing a Request for Proposals for the professional design services of an architectural firm for the planning and design of Apple Valley Community Center,Apple Valley Senior Center, Apple Valley Sports Center, and Hayes Park Arena in preparation for a 2023 Parks Bond Referendum. $40,000 The funding for this project would come from a transfer from the Future Capital Projects Fund. Municipal Building Fund—Roof Top Unit Municipal Center(4002-6715) Amount Administration Staff is requesting that $9,000 of position vacancy savings in the Municipal Building department be directed toward the replacement of the Roof Top HVAC unit at the Municipal Center. The original budget included $60,000 and the lowest quote received was$68,960. $9,000 The funding for this project would come from full time position vacancy savings in Municipal Building department of the General Fund and would require a transfer to the Municipal Building Fund. Streets VERF—Purchase of Pickup 4x4 unit#360(7440-6730 Amount The Street Department VERF budget in 2020 included the purchase of replacement for unit# 360 in the amount of$46,000. The purchase was postponed in 2020 due to the pandemic. Staff is requesting that the available funds within the Street VERF be appropriated in 2021 for the replacement. $46,000 The funding for this would come from 2020 budget savings & available balance in the Street Dept.VERF-budget. Streets VERF—Purchase of Replacement Toolcat Machines(7440-6730) Amount The Street Department VERF CIP in 2023 included the purchase of replacement for Toolcats,units#346 and#347.Because of high maintenance costs and downtime being experienced on the two Toolcats,Public Works staff is requesting that the replacement be accelerated into 2021. The funding will come from postponing the replacement of unit#301, a Mack single axle plow, along with savings from the postponement of the chipper replacement in 2020 due to the pandemic. Staff is also proposing to purchase $ 62,832 these with an annual repurchase program to reduce future maintenance costs. The funding for this would come from 2021 balances provided for by the postponement of Unit#301 in the Street Dept.VERF-budget. Liquor—Store#2 Fascia and Siding(5050-6740) Amount The quotes for the replacement of the fascia and signage at store # 2 have come in higher than was originally budgeted. The existing sign is in need of repairs and staff would like to replace the sign as planned rather than delay the replacement necessitating repairs this fall. The original budget included $20,000 and the expected total project $ 25,000 costs will approach$45,000, an increase of$25,000 The funding for this would come from Liquor operation revenues at 2021 balances. Liquor—Store# 1 Breakroom Remodel(5010-6740) Amount The architect estimate for the remodeling of Store #1 has exceeded the original 2021 budgeted amount. Staff is requesting an addition of$15,000 to complete the breakroom remodel project. $ 15,000 The funding for this would come from Liquor operation revenues at 2021 balances. CITY OF APPLE VALLEY RESOLUTION NO. 2021- RESOLUTION AMENDING 2021 BUDGET FOR SPECIFIC ITEMS WHEREAS, certain 2021 activities were not included in the original 2021 adopted budget; and WHEREAS, funding exists to complete these projects from existing budget savings or additional resources, and WHEREAS, certain 2021 program budget savings are requested to be reassigned; and NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley that the following budget adjustments be made to the 2021 budget. Department Description 2021 2021 Additional Account (reduced) Code Amount Street Maintenance Add'l Street striping costs 1680.6249 $ 19,117.00 Street Maintenance Redirect sign supplies savings 1680.6229 (8,362.00) Street Maintenance Redirect Small Tool supplies savings 1680.6211 (1,500.00) Street Maintenance Redirect semaphore painting 1680.6249 (4,950.00) Street Maintenance Redirect tree trimming savings 1600.6249 (4,305.00) Street Maintenance Add'l fertilizer sprayer costs 1600.6211 1,365.00 Street Maintenance Redirect tree trimming savings 1600.6249 (1,365.00) Municipal Building Mirrors for ACT Center 1060.6229 2,500.00 Municipal Building Redirect salary savings 1060.6110 (2,500.00) Redwood Pool Pool vacuum equipment 1930.6735 5,000.00 Redwood Pool Redirect diving board replacement 1930.6735 (5,000.00) Park Maintenance Johnny Cake Activity Center doors 1710.6266 5,785.00 Park Maintenance Park Maint. General Supplies 1710.6229 (5,785.00) Park Maintenance Kelley Park Fountain&lot striping 1710.6269 11,240.00 Park Maintenance Fertilizer Supplies savings 1710.6213 (11,240.00) Park&Rec.Admin Park Master Plan 1700.6235 80,000.00 Park&Rec.Admin Park Facilities Master Plan 1700.6235 40,000.00 Municipal Building Redirect FT Salary Savings 1060.6110 (9,000.00) General Fund Transfers Out Transfers to Other Funds 1960.7110 9,000.00 Subtotal General Fund Expenditures $ 120,000.00 General Fund Transfers In Transfer from Other Funds(FCPF) 120,000.00 Subtotal General Fund Revenues $ 120,000.00 Future Capital Projects Fund Transfer to Other Funds 4932.7110 120,000.00 Subtotal Future Capital Projects Fund Expenditures $ 120,000.00 Municipal Building Fund Municipal Center Roof Top Unit 4002.6715 9,000.00 Subtotal Municipal Building Fund Expenditures $ 9,000.00 Municipal Building Fund Transfer from General Fund 4001.5499 9,000.00 Subtotal Municipal Building Fund Revenues $ 9,000.00 VERF—Streets Pickup#360 replacement 7442.6740 46,000.00 VERF—Streets Toolcat replacement 7442.6740 62,832.00 Subtotal VERF Funds Expenditures $ 108,832.00 Department Description 2021 2021 Additional Account (reduced) Code Amount Liquor Store#2 Fascia and Signage 5050.6740 25,000.00 Liquor Store# 1 Breakroom Remodel 5010.6740 15,000.00 Subtotal Liquor Fund $ 40,000.00 ADOPTED this 14th day of October 2021. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.D. ..... :�. Apple ii COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Consent Agenda Description: Adopt Resolution Levying 2021 Special Assessment Roll No. 678 for Project 2020-134a, 155th and Pilot Knob Roadway Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution approving the levying of Special Assessment Roll No. 678 for Project 2020-134a, 155th and Pilot Knob Roadway Improvements. SUMMARY: As part of the Development Agreement between Rockport, LLC, and the City of Apple Valley for Orchard Place 2nd Addition, the public improvements to serve the development were publicly bid and all costs were to be Specially Assessed to the impacted properties. Rockport, LLC, has previously agreed to the levy of a special assessment on the property, associated with the acquisition of Traffic Signal components consisting of Traffic Signal Masts, Arms and Controller Cabinet, in the principal amount of$100,000. This specific work and amount as part of the overall public improvements associated with City Project 2020-134a, 155th and Pilot Knob Roadway Improvements, has been completed and accepted by the City of Apple Valley and Dakota County, and the proposed assessment rolls are ready to be provided to the County Auditor. BACKGROUND: On August 12, 2021, City Council adopted resolution approving the levying of Special Assessments for Orchard Place 2nd Addition, Project 2020-136, Orchard Place Utility Improvements, Roll Number 673. On February 11, 2021, City Council approved the Waiver to Special Assessments with Rockport, LLC, for the construction of public infrastructure related to Project 2020-134a, 155th and Pilot Knob Roadway Improvements. On July 9, 2020, City Council adopted Resolution No. 2020-76 approving feasibility report and Resolution No. 2020-77 ordering Public Improvement Projects 2020-134a, 2020-135, & 2020-136. 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 2020-134a, 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: N/A ATTACHMENTS: Resolution Exhibit Exhibit Exhibit CITY OF APPLE VALLEY RESOLUTION NO. 2021- RESOLUTION APPROVING THE ADOPTION AND LEVYING OF SPECIAL ASSESSMENTS WHEREAS,the property owners, Rockport, LLC., signed a Waiver to Objection to Special Assessments agreement on February 4, 2021. BE IT THEREFORE RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota, as follows: 1. The Finance Director has calculated the amount proper and necessary to be specially assessed for improvements in the areas described, as set forth in Exhibit A, against every assessable lot,piece or parcel of land affected thereby upon the basis of benefits without regard to cash valuation in accordance with the provisions of Minnesota Statutes Annotated, Section 429. 2. This Council, finds each of the lots,pieces and parcels of land enumerated in the proposed assessment rolls, in the aggregate amount of$100,000.00,was and is specially benefited by an increase in the market value of the properties by the construction of said improvement is not less than the amount of assessment set opposite the description of each lot,piece and parcel of land,respectively, and that such amount so set out is hereby levied against each of the respective lots,pieces and parcels of land described in Exhibit B. 3. The proposed assessment rolls are hereby adopted and confirmed as the proper special assessments for each of said lots. Each assessment,together with interest at the rates set forth in Exhibit A, accruing on the full amount thereof, from time to time unpaid, shall be a lien concurrent with one(1)year's interest on that and other unpaid installments to be payable with the general taxes for each consecutive year thereafter until the entire assessment is paid. 4. The Assistant Finance Director shall, as soon as may be,prepare and transmit to the County Auditor, a Special Assessment Input form as may be prescribed by the County Auditor,to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessments in the manner provided by law. ADOPTED this 14th day of October, 2021. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2 Exhibit A CITY OF APPLE VALLEY RESOLUTION NUMBER 2021- The assessments against each piece of property will be payable, in equal, consecutive annual installments as hereinafter specified. The first of said installments will be payable with the general taxes collectible during the year 2023. Each subsequent installment will be payable with one year's interest at said rates on all unpaid installments. Roll 678—Fifteen(15)Installments at 5.00% Intersection and turn lane improvements totaling$100,000.00. This includes the following: • Orchard Place 2nd Addition, BLOCK 1,LOT 1 PID#01-55891-01-010 totaling$7,547.32 • Orchard Place 2nd Addition, BLOCK 1,LOT 2 PID#01-55891-01-020 totaling$8,835.20 • Orchard Place 2nd Addition,BLOCK 1,LOT 3 PID#01-55891-01-030 totaling$4,064.84 • Orchard Place 2nd Addition,BLOCK 1,LOT 4 PID#01-55891-01-040 totaling$10,433.55 • Orchard Place 2nd Addition, OUTLOT D PID#01-55891-00-040 totaling$47,246.85 • Orchard Place 2nd Addition, OUTLOT E PID#01-55891-00-050 totaling$21,872.24 The area proposed to be assessed is every lot, piece and parcel of land benefited by said connection based upon the benefits received and agreement with the Landowner. DATED this 14th day of October, 2021. Pamela J. Gackstetter, City Clerk City of Apple Valley 7100 147th Street West Apple Valley,Minnesota 55124 Exhibit B CITY OF APPLE VALLEY Resolution No.2021- Table of Contents Adopted Asmt Bond Total Council 4/8/21 Project Business Roll Fund As of Changes Certified to Amounts Number Unit Number Number 4/8/2021 (If Any) Auditor Prepaid Net Individual Rolls 155th/Pilot Knob Rd Improvements 2020134 4500 678 4500 100,000 - 100,000 - 100,000 TOTAL DETAIL 100,000 - 100,000 - 100,000 Mixed Use Campus Cost Allocation Summary Allocation of Total Project Costs PID 010350002011 Breakdown Orchard Place 2nd Addition Breakdown Subtotal:Mixed Project PID Remainder of PID PID PID PID PID PID PID Use Campus 010350002011 Area A PID 010350003012 015589101010 015589101020 015589101030 015589101040 015589100040 015589100050 010350002011 (Lot 1) (Lot 2) (Lot 3) (Lot 4) (Outlot D) (Outlot E) Properties 4 2020-1341 $ 982,574.58 $ 185,402.19 $ 797,172.39 $ - $ 78,694.30 $ 92,122.80 $ 42,383.24 $ 108,788.44 $ 492,632.95 $ 228,057.20 $ 2,025,253.50 Traffic Signal 1 $ - $ - $ - $ - $ 37,959.47 $ 44,436.92 $ 20,444.24 $ 52,475.86 $ 237,629.45 $ 110,007.07 $ 502,953.00 2020-134A $ - $ - $ - $ - $ 7,547.32 $ 8,835.20 $ 4,064.84 $ 10,433.55 $ 47,246.85 $ 21,872.24 $ 100,000.00 2020-1351 $ - $ - $ - $ - $ 31,623.64 $ 37,019.94 $ 17,031.89 $ 43,717.10 $ 197,966.66 $ 91,645.76 $ 419,005.00 2020-1363 $ - $ - $ - $ - $ 62,482.14 $ 73,144.17 $ 33,651.68 $ 86,376.45 $ 391,143.44 $ 181,074.12 $ 827,872.00 2021-1193 $ 2,375,549.81 $ 448,242.96 $ 1,927,306.85 $ - $ - $ - $ - $ - $ - $ - $ 2,375,549.81 TOTAL $ 3,358,124.39 $ 633,645.15 $ 2,724,479.23 $ - $ 218,306.87 $ 255,559.05 IT 117,575.88 $ 301,791.39 $ 1,366,619.36 $ 632,656.39 $ 6,250,633.31 Notes: 1.Costs presented are allocations of Total Project Cost(Estimated construction costs including 15%contingency and 25%indirect costs) 2.Costs presented are allocations of Final Project Cost to be assessed 3.Costs presented are allocations of Total Project Cost(Estimated construction costs including 5%contingency and 25%indirect costs) 4.Cost participation for Mixed Use Campus only,City participation not shown for clarity. See detailed cost allocation tables with each feasibility study 8/23/2021 • ITEM: 4.E. ..... :�. Apple COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Consent Agenda Description: Approve Release of Various Financial Guarantees Staff Contact: Department/ Division: Kathy Bodmer,AICP, Planner Community Development Department ACTION REQUESTED: Approve release of various financial guarantees. SUMMARY: The City holds numerous financial guarantees to ensure the installation of certain improvements in new developments, as well as to assure protection of natural resources. Staff review of the status of these developments indicates that the following actions are in order: 1. Parkside Village Galante Cash Wire Transfer (PC16-41-ZFB) Original Deposit on 11/14/16 $150,000.00 Reduced 2/27/20 to $20,000.00 Reduce now to $0 BACKGROUND: N/A BUDGET IMPACT: N/A • ••• ITEM: 4.F. ..... .... Apple COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Consent Agenda Description: Adopt Resolution Authorizing Active Living Dakota County Grant Application Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Adopt resolution authorizing staff to submit a grant application to the Active Living Dakota County Grant Program requesting $30,000 for public engagement activities associated with a potential Parks Bond Referendum. SUMMARY: Staff is seeking authorization to submit a grant application to Dakota County for public engagement activities associated with a potential Parks Bond Referendum. On Thursday, September 30, the City Council met with the Parks and Recreation Advisory Committee (PRAC) in an informal meeting to discuss the Future of the Parks and Recreation System. The Council provided consensus direction to the PRAC and staff to begin a process to engage the community and explore if there is support for a Parks Bond Referendum that would: • Update our community and neighborhood parks and trail system • Reinvest in our major recreational facilities which include the community center, senior center, aquatics, and arenas • Redesign/construct new park master plans for Alimagnet, Kelley, Farquar, and Redwood parks In 2022, the City of Apple Valley plans to engage the community to determine the needs and interests of our citizens related to a potential 2023 Parks Bond Referendum. Given the changing demographics of our community, it is important that we engage all sectors of the community including seniors, BIPOC, and low income populations to ensure we are providing a parks and recreation system that serves all our residents. The process will include two phases. In the first phase, the City expects to invest approximately $170,000 between January and September 2022 to develop concept plans for several park and recreation facility projects. A part of this phase will include engaging the public to see what they desire along with a statistically accurate public opinion survey that will help shape what an actual Parks Bond Referendum may include. Our engagement activities will be both in- person and virtual to respect the safety of the community as it relates to the COVID-19 pandemic. If we move forward, Phase II is anticipated to include additional public engagement regarding the actual referendum components and question that will be on the ballot and how that may impact the city portion of the their property taxes. Phase II is an additional investment of approximately $175,000. BACKGROUND: 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. As the Council is aware, the City has park system assets with a value that exceeds $31,000,000 (not including the aquatic center, community center, senior center, or arenas) 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. BUDGET IMPACT: Park Planning is estimated at $140,000 with a potential opportunity to receive a grant from Active Living Dakota County of $30,000; information gathering which includes community survey is estimated at $30,000; and Phase II expenses are estimated at $175,000. ATTACHMENTS: Resolution Application CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION AUTHORIZING APPLICATION FOR ACTIVE LIVING DAKOTA COUNTY GRANT FOR PUBLIC ENGAGEMENT ACTIVITIES WHEREAS, the City of Apple Valley plans to engage the community to determine the needs and interests of our citizens as they relate to a potential Parks Bond Referendum; and WHEREAS, funding is available through the Statewide Health Improvement Partnership (SHIP), which strives to help Minnesotans lead longer, healthier lives through the development and implementation of community engagement, with an emphasis on active living; and WHEREAS, the active living portion of Dakota Count's SHIP grant focuses on using policy, systems and environmental changes to increase physical activity; and WHEREAS, the City has the capability and capacity to ensure the proposed project be completed and administered within the SHIP grant program guidelines. NOW, THEREFORE, BE IT RESOLVED,by the City Council of the City of Apple Valley, Dakota County, Minnesota, that staff is hereby authorized to submit an application for an Active Living Dakota County grant for public engagement activities associated with a potential parks bond referendum. BE IT FURTHER RESOLVED that approval of its application by Dakota County, the Mayor and City Clerk are hereby authorized to execute such agreements as are necessary to receive and use the funding for the proposed project. ADOPTED this 14th day of October, 2021. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk Active Living Dakota County Statewide Health Improvement Partnership (SHIP) Application for Local Funding Deadline: 12 p.m. Friday, October 15, 2021 Active Living Dakota County (ALDC) is pleased to announce an opportunity for cities to apply for 2021 -2022 Local Definitions and Examples Funding.These funds are made available through the Statewide Health Improvement Partnership (SHIP),which Policy change - standards or strives to help Minnesotans lead longer, healthier lives by guidelines that can be formal or preventing the chronic disease risk factors of poor nutrition informal. For example,updating or and physical inactivity. The active living and healthy eating creating a policy regarding use of portion of Dakota County's SHIP grant focuses on using outdoor space for group and policy, systems and environmental changes to increase individual physical activity. physical activity and consumption of healthy foods. System change - rule changes that Funding is competitive and award amounts may vary, impact processes. For example, however, past funding amounts have typically been collaborate with or collect input $10,000-$30,000 and should not exceed $30,000. ALDC from community organizations to anticipates funding up to 2-3 projects 2021-2022. streamline a farmer's market permitting process. Dakota County staff will provide technical assistance throughout these projects. In addition, staff will connect Environmental change - a selected applicants with regional experts on active living physical or material change. For and healthy food access. example, conducting a walk or bikeability assessment and Active Living implementing changes into a Active living integrates physical activity into daily routines capital improvement plan or such as walking or bicycling for recreation, occupation, or transportation plan. transportation. Active Living policies and practices in community design, land use, site planning, and facility Targeted populations - includes access have proven effective to increase levels of physical people 60+, children, low income, activity. and diverse populations. 1 eewlde health impreeemem partnership Gblls H.ahh C.peHm.m Example priority SHIP activities • Active living assessment that includes a baseline assessment of active living opportunities in the community. Assessment activities could include review of relevant city policies, identifying gaps in access or service. • Implementation of Comprehensive Plans as they relate to SHIP priorities • Master plans and feasibility studies that provide a framework to increase access to safe walking and bicycling options o Safe Route to School plans o Bicycle and Pedestrian Master Plans o Trail feasibility studies • Complete streets policies • Demonstration projects examples:temporary striping for a bike lane, markings for crosswalk improvements • Connectivity to recreational facilities • COVID Response-examples: street conversion for pedestrians • Health Equity—some examples would be community engagement, fitness opportunities, programming that increases awareness to active living, open street events, promoting healthy food access Check with Lil Leatham - lil.leatham@co.dakota.mn.us to see if your city's project is SHIP eligible or not. Healthy Eating Heathy food access is improving people's access to healthier foods such as fresh fruits and vegetables, as opposed to less healthy foods high in saturated fats, sodium, and added sugars. These dietary behavior changes together have the greatest impact towards improving the risk factors most related to the leading causes of death and disability (obesity, high blood pressure, and high cholesterol). Example priority SHIP activities • City comprehensive plans that include healthy food access as an important component of local governments' overall infrastructure, land use, zoning, and transportation planning • Healthy food access assessments which include a baseline assessment of healthy food access, review of comprehensive plan, and identifying gaps in your city's current food access (e.g. locations of fresh food markets,SNAP/WIC eligible stores, farmers markets) and other analysis that goes beyond the community's 2015 Food System Policy Analysis done by the Public Health Law Center • COVID-19 Response-Some examples may include: conversion of streets for pedestrian and bicycle usage, advertising food shelf locations, promoting access to healthy food options, adapting community events • Land Use and zoning regulations that support healthy food access • Farmland preservation, community-based agriculture, and pollinator policies 2 tewlde health improvement partnership Gblls HeahM1 epertmem Community Engagement Community engagement is public participation that involves groups of people in problem-solving and decision making processes. Funding is available to develop and implement community engagement, with an emphasis on healthy food access and active living.The engagement should emphasize participation from target populations of seniors, diverse groups and low income populations. Examples include community meetings, key informant interviews, focus groups, temporary demonstration projects, and walkability workshops. Engagement can be for a short-term project or more robust as part of a large City project (Ex., comprehensive plan, road project, small area study, etc.). COVID-19 Community Engagement Community engagement should adhere to the safety protocols outlined by the CDC. This may include virtual community meetings and/or socially distanced meetings. Infrastructure and Equipment There are few instances of qualified infrastructure under SHIP guidelines. Allowable expenses include but are not limited to paint for bike lanes or crosswalks, and trail wayfinding signage. Eligibility Dakota County and cities in Dakota County are eligible to apply for local funding to increase active living and healthy eating. All projects must meet the following minimum criteria: • All projects must have the ability to be started by January, 2022 and be scheduled for final delivery/completion by October 31, 2022 or have additional funding secured to complete the project beyond this date. Projects may be partitioned to meet the completion deadline, i.e. SHIP funding pays for a component that will be completed by October 31, 2022,while the larger project will continue beyond the deadline. • Funding requests can be up to $30,000 per project. • Must provide a 10% match (cash or in-kind). • Must be a city-county partnership. For example, integrating health into the city's comprehensive plan; a trail feasibility study must be connected to a county road or regional/county park,trail or greenway. Must be consistent with SHIP goals, direction, and eligible expenses. 3 shipem - wnux.ann o.�nm.m Projects that meet the minimum criteria will be scored according to criteria Weight below 1. How the project addresses SHIP requirements (including community engagement) 25% 2. Consistency with city and County plans, such as comprehensive plans 15% 3. Benefit to target populations (rural areas, people of color, older adults, persons 10% with disabilities, women, people with lower education attainment and, people with low incomes or others experiencing a health disparity) 4. Location (proximity to target populations) 15% 5. City wide or regional value 10% 6. Number of overall residents who will benefit 10% 7. Leverage (enhance an already existing program or leverage additional funds) 5% 8. Local match (funding or in-kind resources) 5% 9. Enduring value (community, political, and institutional support, expected life, who 5% will own and maintain the project) Schedule Activity Date Local Funding Grants Application Distributed August 12,2021 Grant Applications Due October 15,2021 Application Review Committee Meets Week of October 18,2021 County Board Approves Grant Recipients;funding will be available November 2021 once contracts are signed Projects started as soon as JPA's are finalized Anticipated by January, 2022 Completion Deadline-All Grant Projects October 31,2022 4 shistatewide health p - wnux.ann o.�nm.m Application Does the project meet minimum eligibility criteria as far as you know? Describe any unusual circumstances regarding schedule or eligibility below. Respond here. In 2022,the City of Apple Valley plans to engage the community to determine the needs and interests of our citizens related to a potential 2023 Parks Bond Referendum which may include improvements to existing parks to help people live active lives, adding and repairing trails and trail connections to connect people to city parks, neighboring communities parks, and regional trail facilities. We may also explore the possibility of a community garden. Given the changing demographics of our community we will concentrate efforts on reaching all Apple Valley residents with a concerted effort to reach populations that may be experiencing health disparities (BIPOC older adults,those with low incomes). The process will include two phases. In the first phase,the City expects to invest approximately$175,000 between January and September 2022 to develop concept plans for several park, recreation facilities, and trails projects. A significant part of this phase will include engaging the public to see what they desire along with a statistically accurate public opinion survey that will help shape what an actual Parks Bond Referendum may include. Our engagement activities will be both in-person and virtual to respect the safety of the community as it relates to the COVID-19 pandemic. The input we receive during this phase will prioritize the Apple Valley parks,facilities, and trails investments for generations to come. If we move forward, Phase II is anticipated to include additional public engagement regarding the actual referendum components and question that will be on the ballot and how that may impact the city portion of the their property taxes. Phase II is an additional investment of approximately $175,000. A successful Parks Bond Referendum will allow implementation of the Comprehensive Plan, revitalizing parks, facilities, and trails which will in-turn support SHIP active living and equity strategies for all Apple Valley residents and surrounding communities in Dakota County. 5 statevmde health �r� improvement partnership Public Mahh Department Basic information Organization or city: City of Apple Valley Contact person: Eric Carlson Contact email: eric.carlson@applevalleymn.gov Contact phone: 952-953-2310 Project name(one line or less): Public Engagement for 2023 Apple Valley Parks Bond Referendum Project funding request: $30,000 Project narrative Concisely describe the project in 1 page or less.This should give reviewers a good idea of what you're proposing but not get too specific. This section is not scored; it will form reviewers' general understanding of the project. Be sure to articulate the following: 1. How the project will encourage active living and/or healthy food access. 2. How the project will increase health equity in Dakota County. 3. Describe how the project is a city-county partnership. 4. Attach maps or figures to illustrate the project, if applicable (not counted against your page limit). 6 shistatewide h.310 p Pa wnucx.ann o.�nm.m Respond here. Please try to keep it to one page or less. If the response box gives you trouble going over one page, copy and paste a second box. The City of Apple Valley tentatively plans to hold a Parks Bond Referendum in the fall of 2023 to invest/reinvest in all parts of the public-park, recreation facilities and trail system. The last significant investment into the park system was through a 2007$14.4 million referendum that built two new parks, replaced outdated playground equipment in several neighborhood parks, built a 21,000 sq.ft. senior center, and provided improvements to the city's aquatic facilities. The current park, recreation, and trail system is showing its age and substantial investments must be made to keep the system safe, accessible, enjoyable, equitable and functioning for the next 20+years. Recognizing the demographics of Apple Valley, and Dakota County as a whole, have changed dramatically since 2007,Apple Valley will actively seek to include all members of the community including seniors, BIPOC, and low income populations in an assessment of access to and participation within parks, recreation, and trail facilities. The assessment results will then be utilized to determine the community's wish list of desired amenities, bond load, and subsequent support of a Parks Bond Referendum. The ultimate goal is to provide a well-rounded parks, recreation, and trail system that promotes active living, diversity, equity, and inclusion for all Apple Valley residents. Engagement efforts will include both in-person and virtual forms. We will host community meetings, focus groups, and use on-line tools such as social pinpoint. Consultants will then take the information gathered through these multiple avenues and generate master plans for Alimagnet, Farquar, Kelley, and Redwood parks. Additional master plans will be developed for the Apple Valley Community Center, Senior Center, and two ice arenas to determine how these facilities will need to function and provide recreation opportunities in the future based on changing demographics and user demand within the community. Additionally, a system-wide sign master plan will be developed for the appropriate multiple languages to help inform park users of parks,facilities, and trail opportunities in the city. Communication will be key in both before and after a Parks Bond Referendum. The SHIP funding will allow the City to engage with communities experiencing health disparities and make sure that the park and trail system is making a positive impact on those resident's ability to incorporate physical activity into everyday life. 7 ewlde heath Improvement partnership Public HeahM1 Department Scored criteria Each eligible project will be evaluated on the following criteria,weighted by the percent listed to arrive at a composite score. 1) Alignment with SHIP strategies and priority activities (25%) Describe how this project addresses SHIP strategies and priority activities related to active living and/or healthy eating. Respond here. When well maintained, parks, recreational facilities, and trails perform an important role in fostering equitable communities by providing a safe, affordable space for everyone to play and be active. By being creative in our approach and effectively seeking out those populations that currently may be experiencing health disparities and underserved by the Apple Valley Park and trail system,we will ensure that future park and trail investment contributes to the entire communities healthy lifestyles. We will use the SHIP grant to gather information from areas of interest throughout the community, compiling the information, and responding to the petitions through a Parks Bond Referendum, it will allow us to create in-demand, equitable recreation facilities. Our consultants will be expected to develop strategies to distribute information in multiple languages as we partner with community organizations to reach the underserved. This in turn will allow and encourage residents to continue to add to their active lives from birth to end of life. A more active community is a more healthy community. 8 tewlde health improvemem partnership Gblls HeahM1 epertmem Describe the project's community engagement approach, including how you will engage SHIP target populations (people 60 or older, children, minority populations, and people with low incomes or others experiencing a health disparity). Respond here. With the demographic changes taking place in the community it will be vitally important to engage all sectors of the community including seniors, BIPOC, and low income populations to ensure we are providing a system that promotes diversity, equity, and inclusion resulting in improved access to safe parks that promote physical activity. The city plans to hire a series of consultants to develop master plans for Alimagnet, Farquar, Kelley, and Redwood Parks. Additional master plans will be developed for the Apple Valley Community/Senior Center and the two ice arenas. The consultants' professional expertise will be leveraged to gain a well-balanced cross-section of the population and ensure there is comprehensive representation. Our engagement efforts will include both in-person and virtual forms and will target seniors, diverse groups and low income populations. We will host community meetings,focus groups, and use on-line tools such as social pinpoint. We will use census data to help us determine areas we will need to focus our efforts and energy. 9 shin AaleuImam iem hcahh Improvemem partnership Public HeahM1 Department Plan consistency (15%) Identify any plans that call specifically for the project you're proposing. Plans can be at the state, regional, county, city or area level. Respond here. The mission of the city of Apple Valley is pledged to promote and enhance the health, safety, and general well-being of its citizens and all who visit the City. Our stated goals that are pertinent to parks and recreation include: provide a full range of municipal services; experiment with new ideas in the delivery of public services; transmit to future citizens a better and more beautiful community. The City's 2040 Comprehensive plan also includes several goals that support active living: a great place to live; safe; parks to experience; healthy and active; sustainable; accessible; a community for a lifetime. Additionally,the Park's chapter states the goal of matching facilities with the full spectrum of ages, abilities, and economic status. During the 2021 Council retreat,the Council adopted a goal of: Building off the Parks and Recreation Chapter of the City's recently adopted 2040 Comprehensive Plan, work with the Parks and Recreation Advisory Committee to evaluate plans and funding options, including a possible parks and recreation bond referendum,to implement the adopted long-term vision for the park system. 2) Benefit to target populations (10%) Describe how the project will benefit and advance health equity for target populations (people 60 or older, children, people with low incomes or others experiencing a health disparity) by creating or enhancing opportunities for physical activity through active living and/or creating or enhancing opportunities for healthy eating. Respond here. The park and recreation system provides an opportunity for all residents to be active and engaged in healthy activity on a daily basis. As the population changes both by age and demographically,the City must adjust to meet the recreational demands of the population. What was popular twenty or thirty years ago may not be what the community needs or wants today. To find that out,we need to conduct an assessment of the population, receive their feedback, and turn that information into actionable well-balanced items. This will ensure any updates and improvements meet the needs of the community into the future. The community is aging and becoming more diverse and the SHIP grant will help us engage with older adults/BIPOC to ensure that park improvements funded through a referendum meet their needs. 10 stakewde health improvemem partnership Gblls HeahM1 epertmem 3) Location — Proximity to target population (15%) Describe the number of SHIP priority residents in the project area (people 60 or older, children, people with low incomes). Respond here. The concept of a Parks Bond Referendum is geared to provide benefit to the entire Apple Valley population of 56,374 people. The requested SHIP funding will support community engagement with BIPOC, older adults, and people with low incomes to ensure that implemented improvements better meet the needs of demographics likely to be experiencing health disparities. The 2020 Census indicates Apple Valley is 71%white, 7%Asian, 8% Hispanic, 9% Black and 5%other. The 2010 data was 49,084, 84%white, 5%Asian, 5% Hispanic, 6%, Black and 0%other. The Census data suggests we are becoming a more diverse community as the white population decreased by 1,205 residents and the non-white population increased by 8,495 residents. Therefor 16,348 residents are from the BPIOC population. Specifically,Alimagnet and Redwood Parks will have updated park master plans that will incorporate the feedback received during our community engagement efforts. Envisioning an improved senior center will be key in making sure the facility is meeting the needs of this growing segment of our population. Met Council data indicate that nearly 21%(11,839) of the population is 60+and 30% (16,912) are under the age of 19. 11 shin stavwde Improvemem partnership �, Geblls HeahM1 hepertmem 5) City-wide or regional value (10%) Describe how your project will benefit the city and/or the region. Is your project encouraging policy change in the comprehensive plan update? Is your project connected to an existing or future facility of regional significance? Examples include regional greenway corridors, county or state highways, regional parks, regional commercial districts and community centers, city comprehensive plan that integrates health into the vision, goals and policies. Respond here. Through our effort to engage the community we plan to ensure the parks and recreation system are meeting the needs of the community and facilitate connections between the County trail and Regional Greenway systems. The assessment results will be utilized to determine the community's wish list of desired amenities, bond load, and subsequent support of a Parks Bond Referendum. The ultimate goal is to provide a well-rounded parks and recreation system that promotes diversity, equity, and inclusion without prejudice toward age, ethnicity, orientation, or income. We hope to continue to connect the City's park and trails system to neighboring communities and regional trails systems to increase the impact of our investments and access for residents of not only Apple Valley, but adjacent communities in Dakota County. 6) Number of overall residents who will benefit (10%) Estimate the number of overall residents (target population and general population) who will benefit from this project and explain why. If your project does not include a spatial element, please state how many residents overall will benefit from the project and how. Respond here. A Parks Bond Referendum has the potential to impact all of Apple Valley's 56,374 residents of which 16,348 or nearly 30%of the population come from BIPOC populations. As we engage the entire community we will learn what changes we need to implement to help people access the system, making sure we are providing the facilities people want to stay healthy and active. 12 tewl&health improvement partnership Gblls Mahh Department Leverage (5%) Identify how your project will add to an already programmed project, leverage additional funds, be used as a match for a grant or otherwise will add value. Respond here. In Phase I the City plans to invest approximately$175,000 in our efforts to prepare the community for a successful referendum vote. Once we have determined the exact makeup of the referendum the city will need to invest an additional $175,000 to educate the public and hold the referendum. 7) Local match (5%) Describe how you will meet the 10% match requirement. Specify the anticipated amount in dollars and briefly explain the sources (i.e. staff time, cash match, etc.)? Respond here. The City's local match would be approximately$145,000 or 83% (assumes a $30,000 ALDC grant) of the overall investment in Phase I. The city will invest an additional $175,000 to hold the actual referendum for a total city investment of$320,000. These investments will be made in hiring consultants, marketing public engagement and public opinion, and running an election. Additional city investment will come in the form of substantial staff time. 8) Enduring value (5%) What is the expected life of your project outcomes? Respond here. Phase I of the project would be the first step toward long lasting results through a successful Parks Bond Referendum. Through the gathering of community feedback, and comprehensive compilation of that data, proceeds of a successful Referendum will provide Apple Valley residents and visitors with benefits that will last 20 to 40+years.The SHIP funding will allow the City to engage with communities experiencing health disparities and make sure that the park and trail system is making a positive impact on those resident's ability to incorporate physical activity into everyday life. 13 shistatewide h.310 p Pa Public x.ann o.�nm.m How will it benefit residents long-term? Respond here. A successful bond referendum will mean significant capital investments in the community to improve our parks, trails, and recreational facilities and will provide a substantial benefit to all residents. Projects funding by a successful referendum will provide access to park and healthy lifestyles from all sectors of the community connecting trails, providing safe facilities that meet/exceed ADA and CPSI standards. The success of the referendum is incumbent on listening to all of the needs of the community. Who will own and maintain project outcomes or ensure follow-through on the project?Or what community, political or institutional support do you expect for your project outcomes? Respond here. The City of Apple Valley will issue, manage, and oversee service agreements with professional consultants to conduct the community data collections through community engagement, public meetings, and other vehicles that may be available. Data collected will become the property of the City. The City will be responsible to implement the capital improvements that would be constructed as a part of a successful parks bond referendum should a referendum be held. The size of the referendum is undecided at this time, but a successful referendum will provide opportunities for the City to apply for other local/state/federal grant opportunities. These could increase the capital investment in the city system. A successful referendum may also allow the city to collaborate with local school district ISD 196, multiple youth athletic associations, and other non-profit groups to enhance capital improvements to ensure our investments meet the needs of the changing community demographics. 14 shipem rnprovement wnux.ann o.�nm.m Process Shortly after the October 15, 2021 deadline, a multi-disciplinary/jurisdictional selection committee made up of County, City, Minnesota Department of Health representatives, and others will review proposals. Proposals found eligible will be scored for each criterion and compared with other projects for relative merit.The review committee may request clarification from applicants before making its decisions. The review committee will recommend projects worthy of funding for the 2020-2021 funding years. County staff will then recommend projects to the Dakota County Board of Commissioners in October. Successful applicants will be notified, pending final approval by the County Board. Contact Lil Leatham lil.leatham@co.dakota.mn.us (952) 891-7023 Review Committee Please contact Lil Leatham_if you would like to participate on the review committee. Members will be asked to review and score applications and attend one meeting on the week of October 18. Total time commitment is approximately 8 hours; 5 hours to review and 3 hours to meet. Submission Please submit applications electronically to Lil Leatham by 12 PM on Friday, October 15,2021. 15 shipem h.310 - wnux.ann o.�nm.m • ITEM: 4.G. ..... :�. Apple ii COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Consent Agenda Description: Authorize Request for Proposals for Parks and Facility Master Plan Projects Related to Potential Parks Bond Referendum with Receipt Due by November 19, 2021 Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Authorize soliciting two (2) separate Request for Proposals for Parks and Facility Master Plan Projects related to a Potential Bond Referendum with receipt due by November 19, 2021: • Parks Master Planning (Alimagnet, Farquar, Kelley, Redwood) • Facilities Master Planning (Community Center, Senior Center, Ice Arenas) SUMMARY: Staff is seeking authorization to release RFPs to solicit Landscape Architect and Architectural consulting services for projects related to a future Parks Bond Referendum. On Thursday, September 30, the City Council met with the Parks and Recreation Advisory Committee (PRAC) in an informal meeting to discuss the future of the Parks and Recreation System. The Council provided consensus direction to the PRAC and staff to begin a process to engage the community and explore if there is support for a Parks Bond Referendum that would: • Update our community and neighborhood parks and trail system • Reinvest in our major recreational facilities which include the community center, senior center, aquatics, and arenas. • Redesign/construct new park master plans for Alimagnet, Kelley, Farquar, and Redwood parks The planning process will seek input from residents and park users to determine their future needs and interests so we can provide the appropriate level of parks and recreational facilities. A tentative schedule for the planning process is: Friday, October 15, 2021 RFPs Issued Friday, November 19, 2021 Proposals Due Wednesday, December 22, 2021 Notice of Award January 2022 - May 2022 Develop Master Plan(s) June 2022 Review with Parks & Recreation Advisory Committee July 2022 Review/Approval by City Council BACKGROUND: 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. As the Council is aware, the City has park system assets with a value that exceeds $31,000,000 (not including the aquatic center, community center, senior center, or arenas) 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. BUDGET IMPACT: It is anticipated that the investment in these consulting services will be approximately $120,000. It is recommended that the Future Project Capital Fund be used to fund these consulting services. ATTACHMENTS: Exhibit Exhibit REQUEST FOR PROPOSAL PROFESSIONAL DESIGN SERVICES Park(s) Master Planning ••• •••• ••• Apple Vall Alimagnet — Far - ley - Redwood - Park(s) oo, Date o e: Friday, October 15, 2021 Proposals Due: Friday, November 19, 2021 Notice of Award: Wednesday, December 22, 2021 City of Apple Valley Parks and Recreation Department 14603 Hayes Road Apple Valley, MN 55124 11Page Requested Services The City of Apple Valley is soliciting the professional design services of a landscape architectural firm for the planning and design of up to four (4) parks in preparation for a future Parks Bond Referendum. The selected firm will be responsible for guiding residents, the Parks and Recreation Advisory Committee, City Council and staff through the master planning design process including the creation of park concepts and amenities, and cost estimates as outlined in this proposal. The city may choose to award one, two, three, or all four park(s) to one firm or use a combination of firms to complete this work. Introduction The City of Apple Valley has a 2020 Census population of 56,374 and is a community that encompasses 18 square miles. Apple Valley has 51 city parks that cover nearly 900 acres. The City has two outdoor pools, two separate sheets of indoor ice, andalone senior center, a community center and an 18-hole municipal championship urse. The City has park system assets worth approximately$31 million dollars, h do include the facilities mentioned above. The City last made significant inve ents in the and recreation system in 2007 and is preparing for a potential Parks Bon fere m in the future. A budget estimate for the planning effort h n esta ed at $20,000 per park. Procedure The following information is provd• .sist in delivering your proposal: • Number ofhardcor • o ) • Provide an electronic - the p •dosal. • Due date: Fr' ., e 12, 2021 by 4:00 p.m. • Mail or d= -r propo to: Eric Carlson — ks : •creation Director Apple Valley Park 'ecreation Department 14603 Hayes Road Apple Valley, MN 55124 • Questions please contact: Eric Carlson — Parks and Recreation Director Office Phone: 952-953-2310 Cell Phone: 763-350-8850 E-Mail: eric.carlson@applevalleymn.gov Wage Selection • The City intends to review all proposals and will contact each proposer for additional information or interviews, as needed. A staff recommendation will be made to the Committee/City Council for their review at an upcoming meeting. The city may choose to award one, two, three, or all four park(s) to one firm or use any combination of firm(s) to complete this work. Tentative Schedule Friday, October 15, 2021 RFP Issued Friday, November 19, 2021 Proposals Due Wednesday, December 22, 2021 Notice of Award January 2022— May 2022 Develop Master Plan June 2022 Review with Park & ea Advisory Committee July 2022 Review/Approval ity Cou Scope of Services Each of the parks listed may include but are -• ed t following tasks: • Site visit • Meeting with the ow, to o ine p -ct and park program • Gather appropriate . . ( ' 'ye information we have available) • Meet with Par -•• Re :tion Advisory Committee as needed (could be a subcommit • Neighbor •d meetin; • se- neighborhood interest(s) (emphasis on engaging BIPOC/und- • ved re ents) • Development • - • - feedback method(s) • Development oft . -three concepts • Establish a rough budget estimate for each concept • Presentation of concepts to staff/public • Refinement of preferred concept • Neighborhood meeting to review preferred concept plan • Meet with City Council to review preferred concept plan • Establish a budget estimate • Establish operational budget estimate • Development of graphics to be used in referendum effort Wage Proposal Content Please include the following detailed information in your proposal. Firm Information • Name • Address • Telephone • Website Firm History • Size of Firm/Staff • Years in Business • Organizational Chart of Firm Design Team (for this project) • Principal in Charge • Project Lan pe Architect or Project Lead • Architect it Engineer if necessary • Other o Design Team Specifics • Na► • .rs w'th Firm • sue. • ure Pro - 'onal Experience e xperience Representative Projects— Provide 1r o . etion Date detailed information for no less t Name, Location and Contact two (2) no more than three (3) Narrative Description projects completed by your fir Photographs/Images best represents a similar • Size of Facility budget, program, and plex Fo • Budget each project please de: • Bid Amount • Final Cost Fee Structure—The City is • . ing • Total "not to exceed" fee for the complete bill an hourly contract based on . not to of services listed in Scope of Services portion exceed" amount provided in this of this document proposal. Please provide the • Breakdown of your total fee for each park following: individually if any discount if multiple parks were awarded • Estimated cost of reimbursable • Hourly fee structure for each member of the project team 4IPage Alimagnet Park—211 Ridgeview Drive The park is 85 acres in size and borders the city of Burnsville. The park currently has a parking lot, playground, sand volleyball, building/shelter, disc golf course, canoe racks, paved/natural trails and other miscellaneous amenities. The park has shoreline on Alimagnet Lake. The City wishes to develop a new master plan for the park in preparation for inclusion into a potential referendum. While public engagement will shape the new master plan, likely outcomes include a new building/shelter suitable for graduation/family/small picnics of approximately 50-75 people, playground, modification of the disc golf course, trails etc. The city desires to engage a consultant to develop a master plan that will include cost estimates and graphics that can be used to educate the broader public as a part of the referendum process. The process should include community engagement bot in person and through the use of a community engagement platform such as Social PinPo. or Polco, etc. Redwood Park—311 150th St W The park is 12 acres and is divided by Cty Rd 42. The ‘ currently h parking lot, outdoor pool, playground, sand volleyball, tennis, basketb. •uild'' ,, shelter, ballfield(s), and other miscellaneous amenities. The City wishes to develop - ' master plan for the park in preparation for inclusion into a potential re •.um. , • - public engagement will shape the new master plan, likely outcomes include a ea .n shelter for approximately 150— 200 people, inclusive playground, spl. . pad,)00 . , ition if the existing pool and building. Dakota County is currently wo g on . '.nin: .tudy of Cty Rd 42 and desires to install an underpass within the boundaries • • par . e City would like our park planning to accommodate a structu - •roo sedestrian safety. The County has done significant work in this area an. I be a re, rce .• establish location, grades, etc. The City desires to engag- o - ant to develop a master plan that will include cost estimates and graphics that se used to educate the broader public as a part of the referendum process. The process should include community engagement both in person and through the use of a community engagement platform such as Social PinPoint or Polco, etc. Farquar Park— 13266 Pilot Knob Road The park is 11 acres and is on the city's east side. The park currently has a parking lot, shelter, restroom building, playground, basketball court, horseshoe pits, canoe racks, tennis, sand volleyball and other miscellaneous amenities. The City wishes to develop a new master plan for the park in preparation for inclusion into a potential referendum. While public engagement will shape the new master plan, likely outcomes include a new building/shelter suitable for graduation/family/small picnics, playground, etc. SIPage The City desires to engage a consultant to develop a master plan that will include cost estimates and graphics that can be used to educate the broader public as a part of the referendum process. The process should include community engagement both in person and through the use of a community engagement platform such as Social PinPoint or Polco, etc. Kelley Park—6855 Fortino Street The park is 5.6 acres in size and has high density housing on 3 sides. The park currently has a parking lot, restroom building, shelter, splash pad, playground, small stage, and other miscellaneous amenities. The City wishes to develop a new master plan for the park in preparation for inclusion into a potential referendum. While public engagement will shape the new master plan, likely outcomes include a new larger stage, water feature, address peak parking times, food truck area(s), playground, etc. The City desires to engage a consultant to develop a mast a t will include cost estimates and graphics that can be used to educate th oader pu as a part of the referendum process. The process should include c unit engage t both in person and through the use of a community engagement platf s as Social PinPoint or Polco, etc. 4c) DISCLAIMER: This request for proposal is only a solicitation for information. The City of Apple Valley is not obligated to enter a contract, nor is it responsible for any costs associated with the preparation of proposals and interviews. The City reserves the right to reject any and all proposals and to interview firms which in the City's judgment will best meet the City's needs. The City may elect to award work to one, two, three or four different firms. Wage REQUEST FOR PROPOSAL PROFESSIONAL DESIGN SERVICES Facilities Master Planning ••• ••.. S•• Appk Vail AV Community C- 4 nior Center Apple Valley<?iiiiimirC- ter/Hayes Park Arena Da . of Iss ridgy, October 15, 2021 Propos. D • : Friday, November 19, 2021 Notice of Awa d: Wednesday, December 22, 2021 City of Apple Valley Parks and Recreation Department 14603 Hayes Road Apple Valley, MN 55124 11Page Requested Services The City of Apple Valley is soliciting the professional design services of an architectural firm for the planning and design of Apple Valley Community Center, Apple Valley Senior Center, Apple Valley Sports Center, and Hayes Park Arena in preparation for a future Parks Bond Referendum. The selected firm will be responsible for guiding residents, the Parks and Recreation Advisory Committee, City Council and staff through the master planning design process including the creation of facility concepts and amenities, operational budget development, market/operational assessment and cost estimates as outlined in this proposal. Introduction The City of Apple Valley has a 2020 Census population of 56,374 and is a community that encompasses 18 square miles. Apple Valley has 51 city parks that cover nearly 900 acres. The City has two outdoor pools, two separate sheets of indoor ice, andalone senior center, a community center and an 18-hole municipal championship urse. The City has park system assets worth approximately$31 million dollars, h do include the facilities mentioned above. The City last made significant inve ents in the and recreation system in 2007 and is preparing for a potential Parks Bon fere m in the uture. A budget estimate for the planning effort h n esta ed at $40,000. Procedure The following information is prov' : • .sist in delivering your proposal: • Number of hardcor 1 --• o ) • Provide an electronic - the p •dosal. • Due date: Fr' e 12, 2021 by 4:00 p.m. • Mail or d: -r propo to: Eric Carlson— ks : .creation Director Apple Valley Park •ecreation Department 14603 Hayes Road Apple Valley, MN 55124 • Questions please contact: Eric Carlson— Parks and Recreation Director Office Phone: 952-953-2310 Cell Phone: 763-350-8850 E-Mail: eric.carlson@applevalleymn.gov Wage Selection • The City intends to review all proposals and will contact each proposer for additional information or interviews, as needed. A staff recommendation will be made to the Committee/City Council for their review at an upcoming meeting. • Tentative Schedule Friday, October 15, 2021 RFP Issued Friday, November 19, 2021 Proposals Due Wednesday, December 22, 2021 Notice of Award January 2022— May 2022 Develop Concept Plan(s) June 2022 Review with Park & Recreation Advisory Committee July 2022 Review/Approval by City Council Scope of Services Each of the facilities listed may include but are not limit to the wing tasks: • Site visit • Meeting with the owner to outline proj • Gather appropriate data (City to provide i ation we have available) • Meet with Park and Recreation ! • Conn ee as needed (could be a subcommittee) • Explore indoor playgroun. 'eld h• rf, gymnasium, fitness space, walking/running track -ra, pool seniors, large coffee lounge, misc. • Explore dryland tra' g, loc , •om' obby, misc. • Explore how changes . ies -.ct campus layout, parking needs, etc. • Public meeti i -st(s) (emphasis on engaging BIPOC/underserved residents) • Developm: of on-lin: -edback method • Developmen wo - ree high level concepts of each (Community Center/Senior Center) (Hayes • (Sports Arena) • Market, demograp ic, and operational assessment to see how it compares to other comparable cities • Competitive market analysis, assess current and future program needs, determine user groups, help conduct stakeholder interviews, assess utilization rates review fee structure, develop operation cost impact analysis, develop revenue impact, and cost recovery level • Establish a rough budget estimate(s) for each concept • Presentation of concepts to staff/public • Refinement of preferred concept • Public meeting to review concept plans • Meet with City Council to review preferred concept plan • Development of cost estimate for preferred concept(s) • Development of graphics to be used in referendum effort Wage Proposal Content Please include the following detailed information in your proposal. Firm Information • Name • Address • Telephone • Website Firm History • Size of Firm/Staff • Years in Business • Organizational Chart of Firm Design Team (for this project) • Principal in Charge • Project Arc ' t or Project Lead • Architect it Engineer if necessary • Other o Design Team Specifics • Na' • .rs w'th Firm • •uc. • L ure Pro : 'onal Experience • e xperience Representative Projects— Provide o . etion Date detailed information for no less t Name, Location and Contact two (2) no more than three (3 Narrative Description projects completed by your fir Photographs/ Images best represents a similar • Size of Facility budget, program, an. plex . Fo • Budget each project please de: • Bid Amount • Final Cost Fee Structure—The City is ing • Total"not to exceed" fee for the complete bill an hourly contract based on . not to of services listed in Scope of Services portion exceed" amount provided in this of this document proposal. Please provide the • Estimated cost of reimbursable and any mark following: up • Hourly fee structure for each member of the project team Wage Apple Valley Community Center 14603 Hayes Road The facility is approximately 50,000 square feet with a portion constructed in 1989 and 2 gymnasiums added in 1998. Apple Valley Senior Center 14061 Hayes Road The facility is approximately 21,000 square feet and was constructed in 2009 Apple Valley Sports Arena 14452 Hayes Road The 35,000 square foot building was built in 1976 and has 1 (200 x 85) sized rink with four locker rooms and a lobby. Hayes Arena 14595 Hayes Road The 30,000 square foot building was built in 1995 and has 1 (2 85) sized rink with four locker rooms and a lobby. The process should include community engagement in person hrough the use of a community engagement platform such as Social !). int !co, etc. 4c) DISCLAIMER: This request for proposal is only a solicitation for information. The City of Apple Valley is not obligated to enter a contract, nor is it responsible for any costs associated with the preparation of proposals and interviews. The City reserves the right to reject any and all proposals and to interview firms which in the City's judgment will best meet the City's needs. The City may elect to award work to one, two, three or four different firms. SIPage • ITEM: 4.H. ..... :�. Apple COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Consent Agenda Description: Adopt Resolution Rejecting Bids for Project 2021-157, Valleywood Golf Course Irrigation System Replacement Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Adopt resolution rejecting bids for Project 2021-157, Valleywood Golf Course Irrigation System Replacement. SUMMARY: The Parks and Recreation Department recently solicited bids for Project 2021-157, Valleywood Golf Course Irrigation System Replacement, which was to replace the 45-years old system that has far exceeded its life expectancy. The City received two bids for the project and the apparent low bid is approximately 13% over our expected budget. City staff is working with our consultant, EC Design Group, LTD, to modify some of the pump specifications trying to find cost savings without sacrificing performance. Staff continues to work with our on-course improvement consultant Norby Golf Course Design Inc., and recommends we rebid the project as a joint project in November of this year for construction in 2022. Staff also recommends that we bid the HDPE irrigation pipe and purchase the pipe directly avoiding product price volatility for the contractor. BACKGROUND: The City Council hired EC Design Group, LTD, on May 23, 2019, to provide irrigation design services for Valleywood Golf Course. EC Design is an industry leading irrigation design firm located in West Des Moines, IA, that has worked on numerous golf course projects in Minnesota and the upper Midwest. The City Council adopted resolution 2021-138, August 26, 2021, authorizing receipt of sealed bids on September 16, 2021, at 10:00 a.m. in the Council Chambers. BUDGET IMPACT: By rejecting the bids, modifying the specification, combining the project with the on-course improvements and directly purchasing the irrigation pipe and other materials, we hope to receive more competitive bids when the project is re-bid. ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION REJECTING BIDS FOR 2021-157; VALLEYWOOD GOLF COURSE IRRIGATION SYSTEM REPLACEMENT WHEREAS,pursuant to City Council Resolution No. 2021-138, sealed bids were received, opened, and tabulated on September 16, 2021, for the 2021-157; Valleywood Golf Course Irrigation System Replacement; and WHEREAS, the apparent low bid is approximately 13% over expected budget and the apparent low bid is not beneficial to the City; and WHEREAS, the City's course design consultant Erik Christiansen Design Group, Ltd, recommends rejecting the bids, modifying the specifications, and rebidding the project at a later date; and WHEREAS, after evaluating the proposals, it is found to be not in the best interest of the City to pursue an agreement 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 September 16, 2021, for 2021-157; Valleywood Golf Course Irrigation System Replacement are hereby rejected. ADOPTED this 14th day of October, 2021. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.1. ..... :�. Apple ii COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Plans and Specifications for Project 2021-169, Valleywood Golf Course HDPE Pipe, and Authorizing Advertising for Receipt of Bids at 10:00 a.m. on October 25, 2021 Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Adopt resolution approving plans and specifications for Project 2021-169, Valleywood Golf Course HDPE Pipe, and authorizing advertising for receipt of bids at 10:00 a.m. on October 25, 2021. SUMMARY: Staff is seeking authorization to go out for bids for the direct purchase of HDPE irrigation pipe for the Valleywood irrigation system. BACKGROUND: The City Council hired EC Design Group, LTD, on May 23, 2019, to provide irrigation design services for Valleywood Golf Course. EC Design is an industry leading irrigation design firm located in West Des Moines, IA, that has worked on numerous golf course projects in Minnesota and the upper Midwest. Valleywood's irrigation system is 45-years old and has far exceeded its life expectancy. The replacement of the irrigation system is the most pressing capital project facing the golf course and is needed to allow Valleywood to successfully continue to operate as a golf course. The Council previously authorized the advertisement of the Valleywood Irrigation Project which staff has recommended the Council reject the bids. Staff is working to modify the pump specification and will recommend re-bidding the project later this year. In an effort to secure the HDPE irrigation pipe for the project we are recommending the City purchase the pipe directly through the sealed bid process to avoid an expected end of October price increase of 7-10%. Please note that if approved, the bids would be opened on Monday, October 25, and the Council will be asked to approve a contract with the apparent low bidder on Thursday, October 28. BUDGET IMPACT: The previously approved Valleywood Golf Course Strategic Business Plan recommends funding for the irrigation project from the City's Liquor Fund. ATTACHMENTS: Resolution Advertisement for Bid CITY OF APPLE VALLEY RESOLUTION NO. 2021 - RESOLUTION APPROVING SPECIFICATIONS AND DIRECTING RECEIPT OF SEALED BIDS FOR PROJECT NO. 2021 - 169, VALLEYWOOD GOLF COURSE HDPE PIPE WHEREAS, the Apple Valley City council has reviewed specifications for"Valleywood Golf Course HDPE Pipe," copies of which are on file in the Office of the City Clerk, 7100 147th Street West, Apple Valley, MN; and WHEREAS, the City Council believes that the interest of the City would be best served by receiving sealed proposals based on said specification. NOW, THEREFORE, BE IT RESOLVED,by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The City Clerk is hereby authorized to receive sealed bids at the time and place specified in the form of notice attached hereto as Exhibit A. 2. The City Clerk is authorized and directed to cause an advertisement for said bids to be posted on the City's website and on the online Quest Construction Data Network, not less than ten(10) days prior to the opening of said bids. ADOPTED this 14th day of October, 2021. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk ADVERTISEMENT FOR BIDS CITY OF APPLE VALLEY Sealed bids will be received until 10:00 a.m., Monday, October 25, 2021, at the office of the City Clerk, City of Apple Valley, 7100 147th Street W.,Apple Valley, Minnesota 55124, at which time they will be publicly opened and read, for the purpose of securing a contractor to provide: PROJECT NUMBER 2021-169; VALLEYWOOD GOLF COURSE HDPE PIPE Each bid shall be accompanied by a certified check, cashier's check or a bid bond in the amount of five percent(5%) of the gross bid, made payable to the City of Apple Valley, which shall be forfeited to the City in the event the bidder fails to deliver the services. The City Council reserves the right to retain the deposits of the bidders for a period not to exceed 60 days after the date and time set for the opening of bids. No bids may be withdrawn for a period of 30 days after the date and time set for the opening of bids. Direct inquiries to Erik Christensen of EC Design Group, LTD, at 515-225-6365. No bidder questions will be addressed after 12:00 noon. on Friday, October 22, 2021. Digital copies of the Contract Documents can be obtained at www.questcdn.com. Bidders can download the Contract Documents by searching for the project on Quest CDN website's Project Search page. The bidder shall be responsible for the completeness and adequacy of the documents requested. The City Council reserves the right to reject any and all bids, to waive irregularities and informalities therein and further reserves the right to award the contract to the best interests of the City. Dated this 14th day of October, 2021. Pamela J. Gackstetter, City Clerk • ITEM: 4.J. ..... :�. Apple ii COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Consent Agenda Description: Adopt Resolution Directing Preparation of Plans and Specifications for Projects 2021-154, CMF Improvement and Expansion Project; 2021-171, JCRPE Maintenance Facility; and 2021-172, Police Garage Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: Adopt resolution directing preparation of plans and specifications for Project 2021-154, CMF Improvement and Expansion Project; Project 2021-171, JCRPE Maintenance Facility; and Project 2021-172, Police Garage. SUMMARY: As Council is aware, the City's Central Maintenance Facility (CMF) is in need of an expansion and renovation. In order to begin the design work on the plans for the improvements, staff is requesting authorization for these projects from the City Council. To assist with cost tracking for various portions of the work, individual project numbers have been created. The scope of the project consists of the following: • Construction of a new vehicle storage area (garage) • Construction of a new Police storage area (Police garage) • Construction of a new vehicle maintenance area • Construction of a small addition to the front office area • Construction of a Park Maintenance Satellite Building at Johnny East • ADA compliance upgrades to the existing building • Expansion/consolidation to the Park Maintenance shop areas at CMF • Reorganization of the remaining shop areas • Renovation of the front office area A depiction of the proposed site plan and interior renovation plan consistent with the Space Needs Report for the site is attached. This project is planned for construction over a 2-3 year period beginning in 2022. Staff intends to utilize Oertel Architects for architectural design and construction administration services on the project. Oertel Architects has a master agreement previously approved with the City as part of the Public Work's 2021 consultant pool. 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. • Hold regular design meetings with staff(including PW, Parks and Police) to finalize the project plans. • Prepare plans, specifications, and a project cost estimate. • Review project plans and cost estimate with the City Council prior to bid process. Additionally, with a project of this scale, staff feels that the City would be best served utilizing a Construction Manager (CM) on the project. Staff is currently reviewing a short list of qualified CM firms and should be ready to recommend a firm at the next Council Meeting in October. BACKGROUND: On December 12, 2019, the City Council accepted the Central Maintenance Facility Space Needs/Facility Assessment Report. The original building on the CMF site was constructed in 1969 and is 50+years old. An addition to the original building on the site was completed in 1987. In 2015, a new wash bay was completed as part of the Water Treatment Plant expansion project. BUDGET IMPACT: The City Council recently approved the first phase of a multi-year Capital Improvement Bonding issuance to fund the project. Estimated project costs and funding are summarized as follows: Estimated Project Costs: Construction Cost $14,108,000 Construction Contingency (10%) 1,410,800 Eng, Inspection, Testing, Surveying(-2.5%) 400,200 Architectural Services 880,000 Construction Manager Services 740,000 Total Estimated Cost $17,539,000 Estimated Project Funding Capital Improvement Bonds $17,539,000 Total Estimated Funding $17,539,000 ATTACHMENTS: Plan Set Resolution :.. ..... CMF IMPROVEMENTS — Site Plan Additions Apple ii Valley (-- , i Aa _ ' -- - WAI • New Vehicle .� suWce Storage . W • New Police -- !r I ih r Storage � - __ _ -} ir �E -- ibj • New Vehicle -- ____ G. Maintenance WS IC AUL • New Office • • H r'l Oii[E WALE II J Ud 9EpgtE..... Addit• • L'"[`1��� ���. FtE• ME I5 SIOAl9F ion 4. um t,s �E�n r s .® H ,E :.. ..... CMF IMPROVEMENTS — Interior Renovation Plan Apple.. ' Valley • ADA Compliance Upgrades • Front Office Renovation • Parks Expansion/Consolidation • Shop Reorganization 4 3 II •rF'LN I fir;I i4i:F2Y� I ' I F! PARKE''•, 9A7RAOE lir 'I ruT,- .,,, ,.,. .J.. El . OREN TO per+ E wroe oFFFCE #�Ice 91 g ,-""{'� , p,' ORF14EE I " KITCHEN a.' ' EIFFIGE 0 r, •�� .-•. ,.. 111 ,�. ) "EF'FICE cow, 1 ilk 7 MIT 74, ' ` .i ' Q JJ I — STREETS T OFFICE I .r4 TO 0 r I4 1 ` VOW!' L ail o . - ... . T el : 1 i swop u ,11/4kilLK I��F oFEIF IenoFL;paa+ it I MEC U ILITY I ' -ix+r�oFaF I CAIAPUT liwpilC$7ATIQMg I llNlLii OFFICE 1lfgki J � CAVING ��M T - • F _..MECF� ~ _ N-f.r.-- �, Eaa4C _ :F •. I ' ,RELGGxIEF I Fpa11 A I a�E LOCKER -C13NSoL — #. •r a' PAR I,.40CISER 1 t.oKEROIC. { AA°k II4AREA Exi weiim ICJIL II LFT1LITtES I._ Ci IIILi 4' awu . i • I O HMURAL• tool CARPER7RY! I -0~ # ' :MURAL TER K+ i1CJt ri. - 9 ._ . • QP N TG MEZZANINE E QPEr1 T4L KYfClifcM *aRFMq:,Ir .I IREl8Vf I STORM= BELOW ' il ti CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT 2021-154, CMF IMPROVEMENT AND EXPANSION PROJECT; PROJECT 2021-171, JCRPE MAINTENANCE FACILITY; AND PROJECT 2021-172, POLICE GARAGE WHEREAS, the City's Central Maintenance Facility is in need of additional space and improvements to the existing building; and WHEREAS, the City Council has reviewed the scope of proposed improvements associated with the CMF Improvement and Expansion Project; and WHEREAS, the City Council considers it to be in the best interest of the City to begin the design process and have plans and specifications prepared for said improvements scheduled for the first phase of 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 2021-154, CMF Improvement and Expansion Project is hereby established. 2. Improvement Project 2021-171, JCRPE Maintenance Facility is hereby established. 3. Improvement Project 2021-172, Police Garage is hereby established. 4. Staff is directed to conduct preliminary field work and have plans and specifications prepared. ADOPTED this 14th day of October 2021. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ••• ITEM: 4.K. ..... .... Apple COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Consent Agenda Description: Approve Agreement with Rosenbauer Minnesota, LLC, for 2022 78'Aerial Fire Apparatus Staff Contact: Department/ Division: Chuck Russell, Fire Chief Fire Department ACTION REQUESTED: Approve entering into an agreement with Rosenbauer Minnesota, LLC, for the purchase of the 2022 78' Aerial Fire Apparatus, in the amount of$949,820.00. SUMMARY: The Fire Department is in the process of replacing a 2000 General 75' aerial truck housed at Fire Station 1. We would like to enter into an agreement with Rosenbauer Minnesota, LLC, to build a replacement. We would utilize the HGAC (Houston-Galveston Area Council) contract to streamline the process and obtain a competitive price. It is the Fire Depaitiiient's recommendation that City Council approve entering into this agreement with Rosenbauer Minnesota, LLC. BACKGROUND: The Fire Department is proposing to replace Ladder 1, housed at Fire Station 1. This vehicle is 21 years old and has served the City of Apple Valley very well. The new truck will have updated safety features and operational upgrades to improve service to the City. Detailed specifications were developed by the Depaitiiient's truck committee. We met many times to choose the right size chassis and cab to carry the right amount of equipment. A formal bidding process is not required due to our use of the HGAC cooperative purchasing group which allows us to receive a very competitive price. Approval of this request will continue our efforts to provide and maintain an effective and reliable fire apparatus fleet. Such a fleet not only benefits our firefighters, but ultimately the community they serve. BUDGET IMPACT: Funding for fire apparatus purchases is provided through use of the City's internal Vehicle and Equipment Replacement Fund (VERF). If chassis amount of $304,838.00 is paid upon arrival to their plant, we can deduct $11,705.00. If aerial amount of$207,984.00 is paid upon arrival at their plant, we can deduct $3,987.00. These deductions bring the cost from$949,820.00 to $934,128.00. There is no impact to the City's Fire Department 2022 general fund operating budget. ATTACHMENTS: Exhibit Exhibit QUOTATION General Safety Fire Apparatus APPLE VALLEY VIPER REVISED BODY SPECS Exp. Date: 10/28/2021 Quote No: 10102-0037 09/15/2021 Pa•e 1 PART NO S QTY DESCRIPTION 1 == EXT Aerial Bid Prep Forms -6022.021 06/02/21 == 00-00-0120 > 1 I-- CONFIGURATION ID: 2021B-XXXXX 00-00-1300 1 Fire Department Name 00-00-1499 1 Overall Height Restriction, NONE 00-00-1509 1 Overall Length Restriction, NONE 00-00-1519 1 Overall Width Restriction, NONE 00-00-1529 1 Wheelbase Restriction, NONE 00-00-1539 1 Angle of Approach, NFPA Minimum, 8 Degrees 00-00-1549 1 Angle of Departure, NFPA Minimum, 8 Degrees 1 NFPA Equipment Allowances 00-00-1620 1 NFPA Aerial/Quint Equipment Allowance 2500# 00-00-3220 1 Contract Change Notice 00-12-1100 1 Financial Stability Response 01-06-0560 > 1 Electronic Stability Control 02-03-0100 1 Quality Control (ISO Compliance) 1 == EXT Aerial Warranties-BR-6022.021 06/02/21 == 01-16-0150 > 1 --Warranty, Apparatus, Body Warranty, 1 Year 01-19-0460 1 --Warranty, Bdy, Alum, Life-Time, Transferable 01-19-2450 1 --Warranty, Subframe, Lifetime Alum, Transferable 01-20-0360 1 --Warranty, Paint, PPG, 10 Years, EXT 01-21-0150 1 --Warranty, Lettering and Striping, 1 Year 01-17-0750 1 -- Pump Warranty, Waterous, 7 Years 02-14-6250 1 Plmbg Warranty, Stnls Stl, 10 Years 01-33-5400 1 I-- Manuals, Electrical , As Built Body, Digital Copy 1 == EXT Aerial - DC Elec System -COMMANDERS ONLY-6022.021 06/02/21 == 56-01-1700 S < > 1 I--Siren, Elect, Whelen Cencom CCTL6 control head with C399 Cencom Core Whelen Cencom CCTL6 control head with C399 Cencom Core, 2 CEM8 Remoted expansion modules (needed per Whelen). Light package also needs to include CV2V "WCX Vehicle to Vehicle" component. Configuration provided by FD of control head buttons embedded in QW part#. 56-02-1600 1 I-- Spkr, F-S Dynamax, ES100C 100 Watt 56-02-1650 1 I--Spkr Grille, Stnls Stl, "R" 56-03-1200 1 I--Spkr Lctn, Bumper, Rcsd, Left Side 56-06-0600 S < > 1 I--Siren, F-S, Q2B, Mech, Bumper, Partially Rcsd, Right Side Q to only be active with park brake released and E-Master on 56-07-1300 1 I--Siren Cntrl, F-S, Q2B, Driver's Side Foot Swtch 56-07-1400 1 I--Siren Cntrl, F-S, Q2B, Officer's Side Foot Swtch 56-07-1210 1 I-- Siren Brakes, F-S, Q2B, (1)ea Side Driver&Officer Dash 56-08-1290 S < > 1 I-- Install Fire Dept Provided Bell, Mounting On Front Officer Cowl Mount FD supplied bell on front officer side cowl 09/15/2021 Pa•e 2 PART NO S QTY DESCRIPTION 56-08-1392 > 1 I-- Bell Cntrl, Pull Cord, Fire Dept Supplied, Driver Provisions For 57-02-1250 S < > 1 I-- Lt Bar, Whelen, Freedom, IV WCX Series 72" LED Fully populated bar red and clears. Fully Populated, including center infrared emitter. 57-02-6600 < > 1 I-- Lt Bar, Abv Rr Crew Drs, Whelen, Freedom IV, F4NMINI, LED, 21.5", Pair Passenger side mini bar will be blue to the front 57-08-1100 > 1 --Trffc Emttr, GTT Opticom, Lt Bar Mntd, 795H Low-Pro LED High-Priority, Prk Brake 57-03-7500 S < 1 I--Whelen CenCom CORE, Warn Lt Multiplex System, Auto-Dim Whelen CenCom CORE system, Whelen p/n C399. Also includes: (Qty 2) CORE Expansion Modules, Whelen p/n CEM8 (Qty 1)Traffic Advisor Module, Whelen p/n CTA (Qty 1)V2V Sync Module, Whelen p/n CV2V Provide auto dim warning light feature through optical sensor, integrated into Light Bar. The Cencom controller will now control all the warning lights/modes through the slide switch. Can be through the Vistas as well if they need to be for the build 57-10-0600 1 I-- Lightbar Cntrl, with Master Warning Switch 58-71-1770 1 I--Wrn Lts, Whelen, Upper Rr(2) M9 LED 57-20-1406 1 I--Wrn Lt, Drvr, Whelen, M9, Clear LED, Clear Lens, Ea 57-20-1407 1 I--Wrn Lt, Offcr, Whelen, M9, Clear LED, Clear Lens, Ea 58-01-2180 2 I-- Flange, Chrome, Wrn Lt, Whln, M9 Ea 58-61-2000 1 I--Wrn Lts, Whelen, Upper Side Rr(2) M6 LED 57-20-1210 1 I--Wrn Lt, Drvr, Whelen, M6, Red LED, Clear Lens, Ea 57-20-1211 1 I--Wrn Lt, Offcr, Whelen, M6, Red LED, Clear Lens, Ea 58-01-2140 2 I-- Flange, Chrome, Wrn Lt, Whln, M6, Ea 58-03-6199 1 I--Turn Signals, Upper Wing Position, Chassis Supplied 58-03-7300 1 I--Wrn Lts, Whelen, Inbrd Warn Lt, (2) M6 LED 57-20-1210 1 I--Wrn Lt, Drvr, Whelen, M6, Red LED, Clear Lens, Ea 57-20-1213 1 I--Wrn Lt, Offcr, Whelen, M6, Blue LED, Clear Lens, Ea 58-01-2140 2 I-- Flange, Chrome, Wrn Lt, Whln, M6, Ea 58-03-7400 > 1 I--Wrn Lts, Whelen, Outboard Warn Lt Frnt, (2) M6 LED 57-20-1210 1 I--Wrn Lt, Drvr, Whelen, M6, Red LED, Clear Lens, Ea 57-20-1211 1 I--Wrn Lt, Offcr, Whelen, M6, Red LED, Clear Lens, Ea 58-01-2140 2 I-- Flange, Chrome, Wrn Lt, Whln, M6, Ea 58-09-2000 1 I--Wrn Lts, Whelen, Intrsct (2) M6 LED 57-20-1210 1 I--Wrn Lt, Drvr, Whelen, M6, Red LED, Clear Lens, Ea 57-20-1211 1 I--Wrn Lt, Offcr, Whelen, M6, Red LED, Clear Lens, Ea 58-01-2140 2 I-- Flange, Chrome, Wrn Lt, Whln, M6, Ea 58-16-2100 1 I--Wrn Lts, Whelen, Lwr Mid Chassis (2) M6 LED 57-20-1210 1 I--Wrn Lt, Drvr, Whelen, M6, Red LED, Clear Lens, Ea 57-20-1227 1 I--Wrn Lt, Offcr, Whelen, M6, Split Red/Blue LED, Clear Lens, Ea 58-01-2140 2 I-- Flange, Chrome, Wrn Lt, Whln, M6, Ea 58-26-2000 1 I--Wrn Lts, Whelen, Low Mid Bdy(2) M6 LED 57-20-1210 1 I--Wrn Lt, Drvr, Whelen, M6, Red LED, Clear Lens, Ea 57-20-1227 1 I--Wrn Lt, Offcr, Whelen, M6, Split Red/Blue LED, Clear Lens, Ea 58-01-2140 2 I-- Flange, Chrome, Wrn Lt, Whln, M6, Ea 58-36-2000 < 1 I--Wrn Lts, Whelen, Low Rr Side (2) M6 LED On outrigger covers. 57-20-1210 1 I--Wrn Lt, Drvr, Whelen, M6, Red LED, Clear Lens, Ea 09/15/2021 Pa•e 3 PART NO S QTY DESCRIPTION 57-20-1211 1 I--Wrn Lt, Offcr, Whelen, M6, Red LED, Clear Lens, Ea 58-01-2140 2 I-- Flange, Chrome, Wrn Lt, Whln, M6, Ea 58-81-2000 1 I--Wrn Lts, Whelen, Low Rr(2) M6 LED 57-20-1210 1 I--Wrn Lt, Drvr, Whelen, M6, Red LED, Clear Lens, Ea 57-20-1227 1 I--Wrn Lt, Offcr, Whelen, M6, Split Red/Blue LED, Clear Lens, Ea 50-08-1000 S < > 1 Elecal, Base, Multi-Plex, Weldon V-MUX Body The Cencom controller will now control all the warning lights/modes through the slide switch. Warning light controls also in Vista. 55-11-1100 > 1 I-- Dr Open/Hazard Wrn Lt, w/Chassis 55-13-1065 > 1 I--V-MUX Dr Open, Isolation, Body Main Cmpt Doors, On Vista Screen w/Accessories 50-12-1092 > 1 Swtch Panel, Multiplex, Chassis Supplied 50-15-1100 1 Batteries, With Supl'd Chs 50-15-3100 1 Battery Swtch, Mstr Disconnect , Chs Sppld 50-20-2100 1 Shore Power Transfer Swtch, 120V, 30Amp 50-41-6100 > 1 Air Horns (2) 24" Round Grover Stutter Tone 50-41-8150 1 Air Horn Location (2) Recess Mounted, Inboard, 1 Ea Side 50-43-1000 1 Air Horn Cntrls 50-43-2000 1 I--Air Horn Cntrl, Driver, Horn Ring, Air/Elec 50-43-2200 > 1 I--Air Horn Cntrl, Officer, Sgle Ft Swtch 51-00-1700 < 1 I-- 12V Power/Ground, 30A, Radio Lctn For customer supplied radio. Customer will have radio installed locally. 51-00-4000 1 I-- Switched Power, Thru Master 51-05-6290 1 Lt, Engine Cmpt, Chassis Supl'd 51-05-6400 2 Lt, Pump Cmpt, 12 Volt LED With Swtch 51-05-9000 2 I--Switch on Light Head 51-20-3100 > 1 I-- Fldlt, Mntg Lctn, Front Edge Of Cab Roof 51-16-5040 S < > 1 I-- Fldlt, Fire Tech, FT-B-72, 30,096 Lmns, 72" Light Bar Mnt, Black FT-B-72-ML 3 PKT DOT lights to be provided in scene bar 54-15-6100 S < 3 I-- Scene Lt Swtch , All Lts, Driver and Officer Vista Brow bar light shall include 3 switches to be wired to the spot, flood and scene light circuit. 54-15-6040 1 I-- Scene Lt Actvtd, Front Scene, Driver&Offiicer VISTA 52-01-1100 1 Back Up Alarm, w/Chassis 52-02-1110 1 Back Up Camera, Install Chassis Supl'd, EXT 53-01-1200 1 Marker Lts, LED, DOT Requirements 53-01-3000 1 Marker Lts, Flex Arm, Britax, Pair 53-02-1250 1 License Plate Brkt, Cast Prdts, LP0005-1-C w/LED Lt 53-03-0065 1 Whelen Rr DOT LED Ltng Pkg M6 53-03-2750 1 I--Tail/Brake Lts, Whelen, LED, M6 (Pair) 53-04-2750 1 I--Turn Signals, Whelen, LED w/Arrow, M6 (Pair) 53-06-3550 1 I-- Backup Lts, Whelen, LED, M6 (Pair) 53-07-1210 1 I--Tail Lt Bezel, 4 Lts, Whln M6 (Pair), ABS Chrome 53-05-1800 1 Turn Signals, Mid Bdy, LED Marker Lt(Pair) 09/15/2021 Pa•e 4 PART NO S QTY DESCRIPTION 54-01-1220 1 -- Ground Lts, Frt Bumper, LED, Whelen 3SCOCDCR, Pair 54-02-1100 1 -- Ground Lts, Cab, Supl'd w/Custom Chassis 54-03-1220 1 -- Ground Lts, Pump Panel, LED, Pr Whelen 3SCOCDCR 54-03-1420 1 -- Ground Lts, Mid Body, LED, Whelen 3SCOCDCR, Pair 54-03-1620 1 -- Ground Lts, Rr Step, LED, Whelen 3SCOCDCR, Pair 54-03-1820 1 -- Ground Lts, Bhnd Rr Wheels, LED, Whelen 3SCOCDCR, Pair 54-04-1999 1 -- Lt Swtch , Ground Lts w/ Park Brake 54-10-1450 2 Step Lt, Rr Tailboard, LED, Ea 54-11-2100 1 Lt Swtch , Step/Wlkwy Lts Wired Park Brake Swtch 54-15-4806 > 4 Scene Lt, FireTech, Guardian Elite, FT-GESM, Surface Mnt 54-15-4802 > 4 --Scene Lt, FireTech, Guardian Junior, FT-GSMJR, Surface Mnt 54-15-4890 4 I-- Bezel, FireTech, Chrome 54-15-4890 4 -- Bezel, FireTech, Chrome 54-15-5100 1 I--Scene Lt Lctn, Left Side Of Cab 54-15-5200 1 I--Scene Lt Lctn, Right Side Of Cab 54-15-5500 < 2 I--Scene Lt Lctn, Left Side Of Bdy Guardian Junior 54-15-5600 < 2 I--Scene Lt Lctn, Right Side Of Bdy Guardian Junior 54-15-5700 2 I--Scene Lt Lctn, Rr Of Bdy 54-15-6494 < 2 I--3-Way Cntrl Swtch, Left Scene Lts, Driver& Officer VISTA/Pmp Pnl Guardian and Guardian juniors. 54-15-6594 < 2 I--3-Way Cntrl Swtch, Right Scene Lts, Driver&Officer VISTA/Pmp Pnl Guardian and Guardian juniors. 54-15-6694 S < 2 I--3-Way Cntrl Swtch, Rr Scene Lts, Driver& Officer VISTA/Pmp Pnl This switch will also activate the lower rear DOT reverse lights 54-15-6700 S < 2 I--Scene Lt Swtch , Rr Scene Lts, Auto w/ Reverse Rear most side of body scene lights to also come on with reverse along with rears 58-91-1220 S < 1 Traffic Arrow Lt, Whelen, 36" TIR6 Super-LED, TAM65 Traffic arrow will also be programmed through the Cencom slide switch to be a warning light when in response mode. 58-95-1300 1 Traffic Arrow Lt Mntg, Surface Mt, Rr Bdy 1 == EXT Aerial Chassis Modifications -6022.021 06/02/21 == 10-01-1100 > 1 Vehicle Dimensions, Sngl Axle 10-02-1100 1 Label, Data, Fluid Levels 10-02-1200 1 Label, Data, Height x Length, Weight 10-02-1300 1 Label, Data, "No Ride" Rr Step 10-02-1400 1 Label, Data, Tire Pressure 10-02-2100 1 Label, Indicating Number of Seats 10-02-2500 1 Label, "Caution: Do Not Wear Helmet While Seated" 10-03-3102 1 Tow Devices, Supplied & Shipped Loose w/Chassis, Install (Pair) 10-03-6120 1 Tow Plates (2), Rr Frame Rail, Abv Step, 3/4"x3"ID 10-03-5200 < > 1 I--Tow Plates, Rr, Chrome 3" Chrome 10-04-0430 1 I-- Front Bumpers, 4000, Max Force 12"H, Max Force Wings 10-05-4320 S < 1 I-- Frnt Bmpr, 4000, Max Force 12"H, T/P Apron, M/F Wings, 20" Extnsn Bumper painted job color red 09/15/2021 Pa•e 5 PART NO S QTY DESCRIPTION 10-04-2720 < > 1 I-- Bumper Cmpt, Center, Hosewell Compt Capacity for 150' of 1 3/4" hose and nozzle 10-04-3160 1 I-- Bumper Cmpt Door, Alum T/P, Raised Style 10-04-3460 2 I-- Bumper Compt Door Gas Shock 10-05-9500 < > 1 Front Step Recessed in Bumper/Grab Rail for Custom Chassis Driver side 33-70-3122 > 1 I-- Handrail, Cstm Cab, Frnt Corner, 12", Sngl (RBM Supplied) 10-06-1110 < 1 Whl Trim, S/S Hub/Lug Cvrs, Front/Rr, Sngl Axle For the polished aluminum wheels 10-06-1602 > 1 Tire Pressure Indicator, Sngl Axle, Commander RWTG1235, EXT 10-07-0100 1 I-- Exhaust, Horizontal Supplied With Chassis 10-07-4200 < > 1 Exhaust Provisions, Adapter, Plymovent, Customer Installed Rosenbauer will not install Plymovent adapters. The Fire Department should contact their local Plymovent representative and have them supply and install the adapter. 10-08-2100 1 Mud Flaps, Rr Whls, Blk, w/ Bdy 1 CAB SEATING and EQUIPMENT 10-12-6400 < 1 I--SCBA Brkt, Cab Wall Mnt, Zico "NFPA" Restraint, Ea In lower portion of driver side rear cab corner compartment for 4500PS1 30 minute bottle 10-13-3100 S < 2 I--Cabinet, Out Board Fwd Facing, Full Ht, Roll Up 29" W x 14" D x Full Ht One each side of the center forward facing seat with full length LED strip light in each and individual switch for each compartment. 10-13-3540 2 I-- Exterior Finish, Cabinet, To Match Cab Interior 10-13-3550 2 I-- Interior Finish, Cabinet, Natural 10-13-3600 S < 6 I-- Shelf, Adjust, Crew Cab Cabinet W/Turtle Tiles Three (3) each compartment with Turtle Tiles 55-01-3240 2 I-- Cmpt Lt, Wall, OSS Night Axe, 54" LED Tube Lt, (1) Ea Cmpt 55-06-1400 2 I--Cmpt Lt, Dr Swtch, Magnetic, Ea 10-13-4100 S < 1 I-- Binder Map Module, Sngl 2" 2 Slot Glove Box Holder Rear of Havis Officer Side Furnish and Install one (1) Binder Map Module, Sngl 2" 2 Slot and one (1) dual Glove Box Holder Rear of Havis Officer Side 10-13-3540 1 I-- Exterior Finish, Cabinet, To Match Cab Interior 10-13-3550 1 I-- Interior Finish, Cabinet, Natural 10-18-6000 > 1 Cab Tilt Control, Cstm, Left Front Cmpt or Pump Panel 1 == EXT Midship Aerial Pump&Plumbing -6022.021 06/02/21 == 20-23-3200 1 I-- Pump, Waterous, CSUC20, 1 Stage, Midship 20-23-3110 > 1 I-- Pump Flow Rtng, Waterous, CSUC20, 1500 GPM 22-03-1600 1 I-- Intk, Ungated, 6", LH Side 22-24-1672 > 1 I-- Intk, Gtd, Mnl, JBIV-LP, 6"NSTFx4"Storz F, LH TFT AXD1SP-NX-T, Extrnl 22-41-7100 1 I--Cap, 4" Storz, LW Alum, Lckng, w/Chain or Cable 22-03-2600 1 I-- Intk, Ungated, 6", RH Side 22-24-3672 > 1 I-- Intk, Gtd, Mnl, JBIV-LP, BIV, 6"NSTFx4"Storz F, RH TFT AXD1SP-NX-T, Extrnl 22-41-7100 1 I--Cap, 4" Storz, LW Alum, Lckng, w/Chain or Cable 20-26-2200 1 I-- Pump Seal, Mech, Waterous 09/15/2021 Pa•e 6 PART NO S QTY DESCRIPTION 20-26-2400 > 1 I-- Pump Impeller, Waterous, Flame Plated Hubs 20-26-2600 1 I-- Pump Anode, Waterous, Removable 20-26-3050 1 I-- Pump Manufacturer's Pneumatic Pump Shift 20-26-4400 1 I-- Pump Primer, Waterous, VPO, Oil Less, Elec, Push Button 27-10-3400 > 1 I-- Pressure Gvrnr, FRC, In-Cntrl, w/Bdy, TGA300 1 STAINLESS STEEL PUMP PLUMBING 21-00-0090 1 I-- Pump Panel Approval Drawing 21-00-2000 1 I--Screens/Anodes, Pump 21-00-3300 1 I-- Piping, Stnls Stl - 1250 GPM & Up 21-01-0300 < > 1 I-- Pump Drain, Master, Manifold, Hand Whl Type Waterous brand drain hand wheel 21-01-7100 1 I-- Painting, Pump& Piping, Silver 21-01-8100 1 I--Threads, National Hose (NST) 22-51-5210 > 1 I--Tank-To-Pump, Water Tank, 3"VIv/4" Piping, Midship, Pmpr/Tnkr 22-50-0100 1 I--Single Tank to Pump Control - Pump Operator's Panel 24-62-5300 1 I--Vlv Mfger, Waterous, Brass, (3") 22-55-3400 1 I-- lntk Vlv Cntrl, Waterous, Elec 23-02-1200 > 1 I--Tank Fill/Cooling Line, Water Tank, 1-1/2" 24-62-2220 1 I--VIv Mfger, ELK, (2"), Electric 22-55-5510 1 I-- lntk Vlv Cntrl, ELK, Electric, APEX 100 20-30-3100 1 I-- Pump Instln, Midship Split-Shaft, By Bdy Bldr 20-31-1010 1 Fire Pump Testing -Aerials 20-31-1250 1 I-- Pump Test, Aerial, UL 20-31-1500 1 I-- Pump Test, Label 20-31-3300 1 Dump-Relief VIv, Suction Side, Waterous 20-31-4110 1 Pump Cooler, Bypass-To-Tank, 3/8", IC Mini-Twist Handle 20-31-5110 1 Heat Exchanger, Engine, Hook-Up Only, IC Mini-Twist Handle 22-12-1100 1 Intk, Aux, Gtd, 2-1/2", NST, Left Side 21-01-2502 1 I-- Drain/Bleeder, IC Lift-Up, Mnl 1/4 Turn -Spec Only 22-41-1100 1 I-- Plug, 2-1/2", Chrome Rocker Lug, w/Chain 24-62-2250 1 I--Vlv Mfger, ELK(2-1/2"), Manual, Swing Type, Adjacent Control 22-55-5020 1 I-- Intk Vlv Cntrl, ELK, Mnl Swing Type-Adjacent 23-05-6300 1 I-- Dschg, 2-1/2", Front Center Bumper, Swivel, NST Brass Swivel 21-01-2200 1 I-- Drain/Bleeder, Class 1, Automatic 23-05-9100 1 I-- Hose Connection, Frnt Bmpr, Inside Hosewell, Swivel 24-01-2400 1 I--Adptr, Reducing, 2-1/2" NST F x 1-1/2" NST M, Chrome 24-61-4250 1 I--Vlv Mfger, Waterous, Brass, (2-1/2") 24-52-1300 1 I-- Dschg Vlv Cntrl, Waterous, Elec 27-02-1200 > 1 I--Gauge, Dschg, Class 1, 2-1/2"400#, WF 23-07-2100 S < 1 I--Crosslay Dschg, (1)2-1/2", Forward of Pump Panel, NST 250 ft of 2-1/2-in each Capacity for 250' of 2 1/2" hose and nozzle 21-01-2502 1 I-- Drain/Bleeder, IC Lift-Up, MnI 1/4 Turn -Spec Only 24-61-4250 1 I--Vlv Mfger, Waterous, Brass, (2-1/2") 24-52-1300 < 1 I-- Dschg Vlv Cntrl, Waterous, Elec Waterous electric valve controller to have integrated digital pressure gauge 23-08-3300 1 I-- Crosslay Cvr, Alum T/P, Sngl, W/Vinyl End Flaps (Non NFPA Walking Surface) 29-20-5602 1 I--Vinyl Color, BLACK 23-08-1200 S < 1 I--Speedlay Dschgs, (2) 1-1/2", Ahead Pump Panel, NST 250-ft x 1-3/4-in each Capacity for 250' of 1 /3'4" hose and nozzle each. Raise beds up slightly to increase hose dry ventilation. SPEEDLAY TRAYS TO BE A MINIMUM OF 8" WIDE I.D. 09/15/2021 Pa•e 7 PART NO S QTY DESCRIPTION 21-01-2502 2 I-- Drain/Bleeder, IC Lift-Up, Mnl 1/4 Turn -Spec Only 24-61-4250 S < 1 I--Vlv Mfger, Waterous, Brass, (2-1/2") Reduced down Reduced down. 24-52-1300 1 I-- Dschg Vlv Cntrl, Waterous, Elec 27-02-1200 > 1 I--Gauge, Dschg, Class 1, 2-1/2"400#, WF 23-08-3700 < 1 I--Speedlay Cvr, Vinyl, Ends Shock cord and hook style MOUNT FORWARD OF OPENING NOT ON TOP WITH SHOCK CORD HOOKS TO REAR. DRIVERS SIDE OPENS RIGHT TO LEFT AND OFFICER SIDE OPENS LEFT TO RIGHT WITH ONE HOOK TO HOLD OPEN 29-20-5602 1 I--Vinyl Color, BLACK 23-08-8110 < 2 I--Speedlay, 1-3/4", Removable Hose Tray, Plastic w/Retaining Device SPEEDLAY TRAYS TO BE A MINIMUM OF 8"WIDE I.D. 23-09-4100 1 Dschg, 2-1/2", Left Side, Pump Panel, NST 21-01-2502 1 I-- Drain/Bleeder, IC Lift-Up, Mnl 1/4 Turn -Spec Only 24-02-1200 1 I-- Elbow, 2-1/2"F x 2-1/2" NST M, Chrome 24-03-1400 1 I--Cap, 2-1/2", NST Chrome, Rocker Lug, w/Chain 24-61-4250 1 I--Vlv Mfger, Waterous, Brass, (2-1/2") 24-52-1300 1 I-- Dschg Vlv Cntrl, Waterous, Elec 27-02-1200 > 1 I-- Gauge, Dschg, Class 1, 2-1/2"400#, WF 23-10-5200 1 Dschg, 3" x 4"NST, Right Side, Pump Panel, NST 21-01-2502 1 I-- Drain/Bleeder, IC Lift-Up, Mnl 1/4 Turn -Spec Only 24-01-3100 1 I--Adptr, LW Alum, 4" Storz x 2-1/2"M 24-02-2300 1 I-- Elbow, LW Alum, 4" Storz x 4"F 24-03-1400 1 I--Cap, 2-1/2", NST Chrome, Rocker Lug, w/Chain 24-61-4300 1 I--Vlv Mfger, Waterous, Brass, (3") 24-52-1300 1 I-- Dschg Vlv Cntrl, Waterous, Elec 27-02-1200 > 1 I-- Gauge, Dschg, Class 1, 2-1/2"400#, WF 24-10-1100 S < > 1 Aerial Dschg/Inlet, 3", Right Pump Panel, 4" NSTM w/4" Cap, 1-1/2" Drain The pump will feed the aerial but no additional valve is desired under the turntable. The inlet at the right side pump panel will be for relay only. This will be capped when using the aerial discharge. 21-01-2500 1 I-- Drain/Bleeder, IC Lift-Up, Mnl 1/4 Turn 24-01-3700 1 I--Adptr, LW Alum, 4" Storz x 4"F 24-03-2100 1 I--Cap, LW Alum, 4" Storz, w/Cable 24-61-4300 1 I--Vlv Mfger, Waterous, Brass, (3") 24-52-1300 1 I-- Dschg Vlv Cntrl, Waterous, Elec 27-02-1500 > 1 I-- Gauge, Dschg, IC, 2-1/2"400#, WF 25-06-3100 > 1 I-- Foam Sys, F/PRO 2001, Cls NB, 2.6G, 12V S105-2001 25-20-1200 1 I-- Foam Plmbg, Sngl Class A Tank, 1" Mnl Vlv 25-21-1300 1 I-- Foam Tank, Intgrl Poly, 20 Gal, Class A 25-22-9300 1 I-- Foam Tank, UPF 25-23-1000 1 I-- Foam Tank Drain, 1" Gate Vlv, Under Tank 25-24-3000 > 1 I-- Foam Pump, FoamPro, 12V Elec, Refill Transfer 27-36-1100 1 I-- Foam Tank Gauge, FRC TankVision Pro 300, Class A, Pump Panel #W LA360-A00 25-19-9000 1 I-- Foam System, NFPA#1901, Install Standards 1 == EXT Aerial -Side Mount Pump Cmpt-6022.021 06/02/21 == 26-02-1600 1 Pump Enc, Side Mt, Extrd Alum, Aerial 09/15/2021 Pa•e 8 PART NO S QTY DESCRIPTION 26-10-2100 1 Pump Enc Cmpt, SM, Dnnge Over Pump, Open 26-30-1110 1 Rng Brd, LH Pump Panel, Alum T/P, SM Aerial 26-30-3010 1 I--Step, Slide-Out, Alum Grating, LH Pump Panel, Pin & Slot, EXT 26-30-1150 1 Rng Brd, RH Pump Panel, Alum T/P, SM 26-30-5300 S < 1 I-- Hosewell, Rning Brd, Pump Panel, RH (Floating) For 35'of 4" hose 26-30-6200 1 I-- Hosewell, Rning Brd, Velcro Straps, 26-35-6100 > 1 Pump Control Panel, LogicColor, Pumper/Tanker/Aerial 26-31-1300 1 Pump Side Access Door, Upper RH, S/S 26-35-3210 1 Pump Panel, Stnls Stl, LH/RH, SM, EXT 26-35-1100 S < 1 I-- Pump Panel, Hinged or Removable, LH Want lower pump panel hinged or removable. Make sure they are designed so that maintenance personnel are protected from being cut on edges of panel when working on the pump 26-35-1150 1 I-- Pump Panel, Recessed, Lower, LH, EXT 26-35-1400 > 1 I-- Pump Panel, Hngd, RH 26-35-1250 1 I-- Pump Panel, Recessed, Lower, RH, EXT 26-36-1050 > 1 Side Mt Pump Panel, Pntd Roll Up Enclsr Door, LH Side 55-01-3395 1 I-- Cmpt Lt, Wall, OSS Access, 62" LED Tube Lt, (2) Ea Cmpt 55-06-1100 1 I-- Cmpt Lt, Dr Swtch, Auto, Ea 26-36-2050 > 1 Side Mt Pump Panel, Pntd Roll Up Enclsr Door, RH Side 55-01-3395 1 I--Cmpt Lt, Wall, OSS Access, 62" LED Tube Lt, (2) Ea Cmpt 55-06-1100 1 I-- Cmpt Lt, Dr Swtch, Auto, Ea 26-50-1200 > 1 Heater, Pump Enc, 30,000BTU, w/Swtch on Pmp Oprtr's Pnl 26-50-3200 1 Heat Pan, Pump Enc, Midship, Slide Out Panel, Alum 26-50-4100 1 Gasket, Rubber, Pump Enc/Bdy Flex Joint 26-55-1100 1 Labels, Test Data and Safety Placards 26-55-2410 1 Labels, IC Color Coded, EXT 27-01-1500 > 1 I-- Mstr Gauges, IC, 4" PSI, Pr 27-01-4100 > 1 Gauge, Test Taps 27-35-1100 1 Water Tank Gauge, FRC, TankVision Pro 300, Pump Panel WLA300-A00 27-35-1500 1 I--Water Tank Gauge, FRC, Max Vision Remote Tank Display, Pair 27-37-1100 1 Air Horn, Push Button, Pump Panel 1 == EXT SA 78 RMA w/SideBed -6022.021 06/02/21 == 25-28-2100 S < > 1 Water Tank, 350 Gal, Aerial, Poly, Rect 350 gallon water tank 25-42-1100 > 1 I--Water Tank, Base Specs, Poly 25-42-1200 1 I--Water Tank, Manufacturer, UPF, Poly 25-44-1700 1 I--Water Tank, Fill Tower, 10" x 10", EXT 25-50-1400 1 I--Water Tank Clean-out& Plug, 3" 1 AERIAL BODY- RMA 78 SINGLE AXLE - EXT 00-01-5100 1 I-- Chs Requirements, Ladder 00-01-5250 1 I-- Bdy Requirements, Ladder, Two (2) Outriggers 00-01-5194 1 I-- Outrigger Pad Storage, Single, Two (2)Total 00-01-5204 < > 1 I-- Harness, Safety, Pac Mule, Four(4), Provd'd By Bdy Bldr Available sizes are: M, L, XL, &XXL. If sizes are not specified, the following will be provided: (1)- L (2)-XL 09/15/2021 Pa•e 9 PART NO S QTY DESCRIPTION (1)-XXL 00-01-5212 1 I--Size, Safety Harness, Large, 34"-40" Waist 00-01-5214 2 I--Size, Safety Harness, X-Large, 42"-50"Waist 00-01-5216 1 I--Size, Safety Harness, XX-Large, 52"&Up Waist 30-00-0299 1 I-- Raw Material Surcharge-Single Axle 30-01-2050 1 I-- Bdy Const- Rosenbauer EXT-Aerial 30-01-2250 1 I-- Electrolysis Corrosion Cntrl 30-02-1920 1 I--Side Body Header, Alum, Pntd, Sngl Axle, EXT 44-05-1200 1 I--Whl Well Panel, Alum, Pntd, Sngl Axle 44-06-4320 1 I-- Fenderette, Polished Stainless Steel, EXT 40-40-5100 1 I-- Bdy Sub-Structure, EXT, Sngl Axle 44-06-5240 1 I--Outrigger Bdy Panels w/Secondary Covers, Alum, Pntd 30-01-3120 > 1 I-- Cover, Outrigger, Plshd SS 1 AERIAL/ PLATFORM HOSEBEDS -SIDE HOSEBED -EXT 41-39-1600 > 1 I-- Hosebed, Aerial, Right Hand Side EZ-Load 41-39-2100 1 I-- Hosebed, Grating, Extrd Alum, Aerial 41-39-3400 < 1 I-- Hosebed, Strge Cpcty 4" LDH SJ Rbbr Capacity for 750' of 4" Fire Department supplied hose 41-39-4100 S 1 I-- Hose Capacity Length 750' 41-40-2100 S < 1 I-- Hosebed Cvr, Hngd Alum T/P, Side Load Aerial/Platform Aluminum treadplate cover hinged on the inboard side. The outboard side will have a fixed black vinyl cover that will be the length of the hosebed that will sit under the treadplate cover when closed but can be flipped out over the outboard edge when loading hose to protect the painted hosebed side. 29-20-7800 > 1 I-- Rr Vinyl Flaps for Alum Cvr 29-20-5602 1 I--Vinyl Color, BLACK 40-42-3070 > 1 100" OAW, 24"/22", Full Dpth Both Sides, 75 RMA 40-42-3132 > 1 Pntd RU Drs, Otsd Cmpt, SA 75 RMA, Side Bed 30-02-1800 < 1 I-- Drs, Hngd/Roll-Up Combination Specs, EXT ROM roll up doors 30-02-1260 > 7 I-- Dr Strap, EZ-Pull Down, Ea 30-02-1521 > 1 I-- Dr Handle, Eberhard 21100 Series, Black, Hngd Drs (Ea) 30-02-1750 > 3 I-- Drs, Safe Step, Specs, EXT (Ea) 30-02-1795 < 3 I-- Finish, Safe Step, Pntd, Specs, EXT (Ea) L1, L4 and R1 1 LEFT SIDE COMPARTMENTATION 40-62-5562 S < > 1 I-- L-1 Ahd Rr Whls, Full Ht Cmpt, Pntd RU Otsd Cmpt, 44" L-1 44"Wide Compartment 44-40-1020 2 I--Vents, Compts, Louvers (Ea) 45-02-4100 2 I--Shelf, Adjust, Alum 3/16", EXT 45-30-1125 2 I--Turtle Tile, Shelves/Trays, 1/4 Depth, (each) 45-05-4100 > 2 I--Slide Tray, 250#, Alum 3/16" (1/4 Dpth), EXT 45-05-4310 > 1 I-- Slide Tray, Mtd on Adj Tracks, (1/4 Dpth) 45-30-1125 2 I--Turtle Tile, Shelves/Trays, 1/4 Depth, (each) 80-76-0110 2 I-- Reflective Stripe, Red/White, Trays/Toolboards, Ea 55-01-3390 1 I-- Cmpt Lt, Wall, OSS Access, 54" LED Tube Lt, (2) Ea Cmpt 55-06-1400 1 I-- Cmpt Lt, Dr Swtch, Magnetic, Ea 40-63-8040 S < > 1 I-- L-2 & L-3 Abv Rr Whls, Uppr Cmpts Pntd RU Otsd Cmpt, Two (2)40" L-2 & L-3 Qty Two (2)40"Wide Compartments 44-40-1020 2 I--Vents, Compts, Louvers (Ea) 45-02-4100 2 I--Shelf, Adjust, Alum 3/16", EXT 45-30-1125 2 I--Turtle Tile, Shelves/Trays, 1/4 Depth, (each) 09/15/2021 Pa•e 10 PART NO S QTY DESCRIPTION 45-20-1100 < > 2 I--SCBA Bttl Rck, Frmd Alum, Ea 2 8" x 8" modules stacked in forward portion of forward overwheel compartment 45-30-1900 2 I--Turtle Tile, Floor, Cmpt, Uppr Hgh Sde (up to 1/4 depth) 55-01-3360 2 I-- Cmpt Lt, Wall, OSS Access, 18" LED Tube Lt, (2) Ea Cmpt 55-06-1400 2 I-- Cmpt Lt, Dr Swtch, Magnetic, Ea 40-68-2862 S < > 1 I-- L-4 Bhnd Rr Outrigger, Full Ht Cmpt, Pntd RU Otsd Cmpt, 50" L-4 50"Wide Compartment 44-40-1020 2 I--Vents, Compts, Louvers (Ea) 45-02-4100 2 I--Shelf, Adjust, Alum 3/16", EXT 45-30-1125 2 I--Turtle Tile, Shelves/Trays, 1/4 Depth, (each) 45-05-4100 > 2 I--Slide Tray, 250#, Alum 3/16" (1/4 Dpth), EXT 45-05-4310 > 1 I-- Slide Tray, Mtd on Adj Tracks, (1/4 Dpth) 45-30-1125 2 I--Turtle Tile, Shelves/Trays, 1/4 Depth, (each) 80-76-0110 2 I-- Reflective Stripe, Red/White, Trays/Toolboards, Ea 55-01-3380 S 1 -- Cmpt Lt, Wall, OSS Access, 54" LED Tube Lt, (2) Ea Cmpt 55-06-1400 1 I--Cmpt Lt, Dr Swtch, Magnetic, Ea 1 RIGHT SIDE COMPARTMENTATION 40-72-5562 S < > 1 I-- R-1 Ahd Rr Whls, Full Ht Cmpt, Pntd RU Otsd Cmpt, 44" R-1 44" Wide Compartment 44-40-1020 2 I--Vents, Compts, Louvers (Ea) 45-02-4100 3 I--Shelf, Adjust, Alum 3/16", EXT 45-30-1125 3 I--Turtle Tile, Shelves/Trays, 1/4 Depth, (each) 45-15-1200 1 I-- Divider, Vert, Bolt-In, 3/16"Alum 45-16-1100 2 I--Tool Board, Roll Out, 500#, 3/16"Alum (1/4 Depth) 80-76-0110 2 I-- Reflective Stripe, Red/White, Trays/Toolboards, Ea 45-30-1800 1 I--Turtle Tile, Floor, Cmpt, Ahd Rr Whls (1/4 depth) 55-01-3390 1 I--Cmpt Lt, Wall, OSS Access, 54" LED Tube Lt, (2) Ea Cmpt 55-06-1400 1 I-- Cmpt Lt, Dr Swtch, Magnetic, Ea 40-78-4522 S < > 1 I-- R-2 Bhnd Rr Outrigger, Low Cmpt, Dbl Hinged Door 50"Wide R-2 50"Wide Double Hinged Door Compartment 45-00-5805 S < 1 I-- Bhnd Rr Outrigger, Right, Low Cmpt Provisions, EXT Fabricate box/tray to hold extinguishers and misc. gear like Bloomington 44-40-1020 2 I--Vents, Compts, Louvers (Ea) 45-02-4100 < 1 I--Shelf, Adjust, Alum 3/16", EXT Shelf rearward of vertical divider 45-30-1125 1 I--Turtle Tile, Shelves/Trays, 1/4 Depth, (each) 45-05-4100 S < > 2 I--Slide Tray, 250#, Alum 3/16" (1/4 Dpth), EXT Slide out tray on the floor in the forward deep portion of the compartment 45-30-1125 2 I--Turtle Tile, Shelves/Trays, 1/4 Depth, (each) 80-76-0110 2 I-- Reflective Stripe, Red/White, Trays/Toolboards, Ea 45-15-1200 < 1 I-- Divider, Vert, Bolt-In, 3/16"Alum Divider set where 12" deep portion meets deep portion 45-26-1100 < > 2 I-- Fire Extngshr Module, Brushed Alum, Ea Each 8" x 8". Exact configuration and location TBD at pre construction conference 45-30-2000 1 I--Turtle Tile, Floor, Cmpt, Bhnd Rr Whls (1/4 depth) 55-01-3360 1 I--Cmpt Lt, Wall, OSS Access, 18" LED Tube Lt, (2) Ea Cmpt 55-06-1100 1 I-- Cmpt Lt, Dr Swtch, Auto, Ea 40-96-3710 > 1 I--Access Ladder, Aerial, Rear, Swing Out& Down w/ Extnsn, 14"W 40-95-3100 1 Rr Aerial Bdy Configuration, Roll Up Dr, EXT 55-01-3360 1 I--Cmpt Lt, Wall, OSS Access, 18" LED Tube Lt, (2) Ea Cmpt 55-06-1400 1 I-- Cmpt Lt, Dr Swtch, Magnetic, Ea 09/15/2021 Pa•e 11 PART NO S QTY DESCRIPTION 1 EQUIPMENT- BODY MOUNTED -EXT AERIAL/PLATFORM 90-02-3660 S < 1 I-- Ladder Strge, Rr Slide, Torque Box, EXT Aerial/Platform At the rear of the torque box a 2" high x full width aluminum flip up hinged latches ladder retention metal piece shall be provided 90-03-0210 1 I-- Ladders, Ground, Provd'd By Manufacturer, Arl/Pltfrm, MN 90-03-3400 1 I-- Ladder, Roof, Duo-Safety, 16'Alum 875-A 90-06-4600 1 I-- Ladder, Ext, Duo-Safety, 24'Alum, 2 Sect 900-A 90-06-7030 S < 1 I-- Ladder, Attic, Duo-Safety, 12'Alum, Fold 585-A 12'Attic Ladder in addition to the 10'specified 90-07-4300 1 I-- Ladder, Ext, Duo-Safety, 35'Alum, 3 Sect 1225-A 90-03-0230 1 I-- Ladders, Fldg Attic, Provd'd By Manufacturer, MN 90-08-2600 1 I-- Ladder, Attic, Duo-Safety, 10'Alum, Fold 585-A 90-10-1300 < 1 I-- Ladder,Velocity(Little Giant), 9-15'Alum, Model 15417-001 Stored in torque box 90-16-5420 < 8 I-- Pike Pole Mounting Tube, In Ladder Compt Velcro retention strap(s)with footmans loop 90-16-6110 1 I-- Pike Poles I Provided by Rosenabuer I Aerial/Platform 90-16-2800 2 I-- Pike Pole, 10' Fbgls, Round Hndl 90-16-3000 2 I-- Pike Pole, 12' Fbgls, Round Hndl 90-23-1300 2 I-- Hook, Roof NY, w/Grips, 6-ft, Fire Hooks Unlmtd 90-23-1400 2 I-- Hook, Roof NY, w/Grips, 8-ft, Fire Hooks Unlmtd 1 REAR STEP - EXT RMA 75 SIDE BED 33-62-6300 S 1 I-- 12" Rear Step Tailboard 44-02-2100 1 I-- Rub Rails, Rr Bdy, EXT, Extrd Alum 44-11-5150 1 Whl Well Cmpt, Ahd of Whls Left Side, EXT 44-10-2600 > 1 I--Whl Well Cmpt, Triple SCBA Tube, Brshd S/S Dr 44-11-5370 1 Whl Well Cmpt, Bhnd Whls Left Side, Aerial, EXT 44-07-1700 < 1 I-- Fuel Fill Door Assy, BSST, Poly Pckt, LH Whl WII Pnl, (Fire Shopp) Fuel fill will be in the stationary outrigger panel. 44-10-1600 > 1 I--Whl Well Cmpt, Sngl SCBA, Poly Tube, S/S Dr, (Fire Shopp) 44-11-5550 1 Whl Well Cmpt, Ahd of Whls Right Side, EXT 44-10-2600 > 1 I--Whl Well Cmpt, Triple SCBA Tube, Brshd S/S Dr 44-11-5750 1 Whl Well Cmpt, Bhnd Whls Right Side, EXT 44-10-1600 > 1 I--Whl Well Cmpt, Sngl SCBA, Poly Tube, S/S Dr, (Fire Shopp) 1 == EXT Aerial/Platform Common Body Part-6022.021 06/02/21 == 33-66-1100 S < > 1 I--Step, Fldg, Frnt, Left Hand, Integral LED Lts Below speedlays to assist in reaching upper speedlays 33-66-2100 < > 1 I--Step, Fldg, Frnt, Right Hand, Integral LED Lts Below speedlays to assist in reaching upper speedlays 33-70-3600 < 1 I-- Handrails, Pmpr, Top of Bdy Sides, Frnt, 12", Pair One vertical each side near speedlays to assist in reaching upper speedlays 44-01-1400 1 I-- Bdy Trim, Frnt Bdy, Ht of Side Cmpts, Alum T/P 44-01-4020 1 I-- Bdy Trim, Rr Bdy, Smooth Alum for Chevron Stripe, EXT 33-70-3100 1 I-- Handrails, Pmpr, Top of Bdy Sides, Rr, 12", Pair 44-02-1120 1 I-- Rub Rails, Lwr Bdy, EXT, Extrd Alum 09/15/2021 Pa•e 12 PART NO S QTY DESCRIPTION 1 == EXT Aerial -AC Electrical System -6022.021 06/02/21 == 60-15-5200 > 1 I-- Gnrtr, Smart Power Hyd, 8KW, 120/240V, 1 PH, HR-8 60-15-5990 1 I-- Digital Meter Display Guage Panel 60-20-3600 1 I-- Gnrtr Install, Fxd , Hyd Driven, Base Specs 60-20-3700 1 I-- Gnrtr Testing, Only Required For Units >8KW 60-20-4100 < > 1 I-- Circuit Breaker Box, 6 to 8KW, 1 PH Floor of breaker box a minimum of 47" off of compartment floor 60-20-5100 > 1 I-- Gnrtr Breaker Lctn, Side Compt 60-20-7100 > 1 -- Gnrtr Instrmnt Panel Lctn, Side Cmpt 60-15-9300 > 1 I-- Gnrtr, Hyd, Engage By PTO Swtch in Cab 60-15-9800 > 1 I-- Gnrtr Remote Excite Swtch , Cab 60-15-9810 > 1 I-- Gnrtr Remote Excite Swtch , Pump Panel 60-20-1100 > 1 I-- Gnrtr Mtg, Over Pump Enclsr 60-20-8300 1 I-- Gnrtr Wiring, Combo, SO &THHN 60-25-9400 > 1 Shore Power Inlet, Wiring to Interior Cab Rcptcls 60-25-9500 > 1 Shore Power Inlet, Wiring to Interior Bdy Rcptcls 60-25-9610 < > 5 Shore Power Strip, 120V, 15 Amp, 4-Plug Strip Rcptcl 1 -on rear of engine tunnel 1 - in each EMS compartment 1 - R1 1 - L1 1 - R4 Supplied by the transfer switch 50-20-2100. 61-01-1550 1 Cable Reels, Provd'd by Bdy Bldr 61-01-3100 < > 2 I--Cable Reel, Hannay ECR1600, Elec Rwnd, 120V 50A 3 Wire Reel capacity for 200' but will only carry 150' each. Each reel will have a treadplate removable gasketed cover. 61-02-3100 > 2 I-- Cable Reel Lctn, Dnng Area, Left Side 61-02-3200 > 2 I-- Cable Reel Lctn, Dnng Area, Right Side 61-03-3300 2 I-- Cable, Elec, 120V, 150' 10/3 Ylw 61-04-7200 S < 2 I-- Cable Rcptcl, 120V L5-20C, 3-Prong, Twst Lck L5-20C 61-04-9100 2 I-- Ball Stop, Cable, Orange 61-05-1220 S < 2 I--Jct Box, AKR, (3)120V L5-20R TL, (1) 20SB L5-20P Pgtl, Gray Akron gray electrical junction box shall have a 12" pigtail with a NEMA L5-20C twist-lock plug for connection to the cord reel. The unit shall have an integral pilot light to indicate electrical current. The unit shall be equipped with three (3) 120 volt 20 amp NEMA L5-20C twist-lock receptacles and one (1) 20 amp straight bide duplex receptacle, each with a hinged, weatherproof cover. 61-05-4000 2 I--Jct Box, Holder, Brushed Alum 61-04-8300 < > 2 I-- Roller Assy, Cable Reel, 4-Way, SS Rollers, Ext Cmpt Wall Rollers shall be installed in the upper lift up pump access doors to payout behind pump panel roll up doors S < 1 $2,500 Equipment Mounting Allowance An allowance of $2,500 is included in the truck price for mounting equipment on toolboards etc. 45-25-1200 < 1 Backboard Mtg, (1)Horz, With Runners torque box 09/15/2021 Pa•e 13 PART NO S QTY DESCRIPTION 1 == EXT SA Aerial - Pnt/Ltr/Str-6022.021 06/02/21 == 80-05-5300 1 Bdy Paint, Aerial, Sngl Color, EXT 80-32-1250 1 Compt Finish, DA Sanded, Up to 8 Cmpts, EXT 80-40-1250 1 Whl Finish, By Chassis Manufacturer 80-42-1500 1 Bdy Paint, Touch Up, 2 oz. Bttl, One Color 80-50-1200 1 Lettering Supl'd by Purchaser 80-50-4300 < > 1 Lettering, Aerial Sign Panel, 22"x144" Job color Red 80-70-1200 > 1 Stripe, Reflective, Supl'd by Purchaser 80-72-1100 1 Stripe, Reflective 3M, Chevron Pattern Entire Rr Red/Yellow 80-72-1400 1 Stripe, Reflective, Aerial Outriggers, Both Sides of Ea White 80-72-1810 1 Stripe, Reflect, Diamond Grade, Chevron Pattern Rear Roll Up Door Red/Yellow 80-72-1998 1 ==== No Interior Door Reflective Chevron =__ 80-79-0999 1 == No NFPA Standing /Walking Surfaces Yellow Safety Tape 80-79-1000 1 NFPA Standing/Walking Surfaces Yellow Safety Tape (NFPA 15.7.1.6) 80-80-1200 1 Labels, Aerial Ladder Identification and Safety 1 == EXT Aerial -Loose Equipment-6022.021 06/02/21 == 90-01-5900 1 Whl Chocks Pair Zico#SAC-44 Fldg w/Mts QUOTATION General Safety Fire Apparatus APPLE VALLEY REVISED VIIPER CHASSIS SPECS Exp. Date: 10/28/2021 Quote No: 10104-0022 09/15/2021 Pa•e 1 PART NO S QTY DESCRIPTION 1 == Rosenbauer Commander- 1115.017 11/15/17 == 03-00-0030 1 --Aluminum Surcharge 03-00-0031 1 -- Frame Surcharge 03-00-0101 1 --Certification - NFPA 08-09-0100 1 --Cab Paint Warranty Five Years 08-09-0104 1 --Cab Structural Warranty Ten Years 08-09-0105 1 --Transmission Warranty Allison Five Years 08-09-0106 1 -- Engine Warranty Cummins Five Years 08-09-0107 1 -- Frame Warranty Lifetime 08-09-0109 1 -- Front Axle Warranty Hendrickson 08-09-010A 1 -- Rear Axle Warranty Meritor-5 Year 08-09-0110 1 --Warranty- Cab and Chassis One Year 08-09-0301 1 -- Cab Test Information Static Load Seat Test 08-09-0302 1 -- Cab Test Information Crash Test ECE-29 08-09-0303 1 -- Cab Test Information SAE J2420; J2422 08-09-0304 1 --Cab Test Information Roof Crush, Side & Frontal Impact 08-09-0501 1 --Operation & Parts List Manuals (2)Sets, CD 08-09-0503 1 -- Engine &Transmission Operation Manuals (1)Set 08-09-0530 1 --As Built Wiring w/Plumbing Diagram (1) Set 08-09-0540 1 --On Board USB Manual Storage 08-80-0200 1 -- DOT KIT 1 VEHICLE TYPE 03-00-0136 > 1 Rear Mount Quint 03-00-0140 1 I--Standard Crossmembers 07-03-0102 1 I-- Midship Pump Jackshaft Only 1 CAB 03-00-0761 1 70" Cab Length 11" Roof 1 CAB STEPS 03-06-0002 1 I-- Stainless Steel 03-06-0010 1 I--Steps Aluminum Treadplate 1 CAB DOORS 03-06-1015 1 I-- Cab Entry Doors 03-06-1025 1 I-- Full Length Cab Entry Doors 03-06-1500 1 I-- No Lower Door Kick Panel (No Overlay) 03-06-1110 1 I-- Cab Door Hardware Black(4) 03-06-1120 1 I-- Cab Door Locks Manual 03-06-1135 1 I-- Interior 1-Piece Door Panel Type Aluminum 03-06-1201 1 I-- Door Panel Finish Gray Amershield 03-06-1226 > 1 I-- Chevron, Reflective, Interior Cab Doors, Diamond Grade Red/Amber 04-05-0105 1 I-- Interior Handle Front Door Grab Handles- Black Powder Coat 04-05-0150 1 I-- Interior Grab Handle Rear Door Chicago Style 34" Black Powder Coat 09/15/2021 Pa•e 2 PART NO S QTY DESCRIPTION 04-05-0182 1 I--Additional Grab Handles, "A" Pillar 1 CAB GLASS 03-08-0014 < > 1 I-- Heated Windshield One Piece -COMMANDER Will be switched in Vista on VMUX trucks. 03-08-0102 1 --Windshield Wiper System Single Motor(2)Wipers -3D Grille 08-02-0135 1 I--Windshield Wiper Activation Switch on Driver Panel 03-08-0115 1 --Window Driver w/Manual Regulator 03-08-0117 1 --Window Officer w/Manual Regulator 03-08-0200 1 --Window Driver Crew Door w/Manual Regulator 03-08-0240 1 --Window Officer Crew Door w/ Manual Regulator 03-08-0300 1 --Window Side Middle Driver Fixed 15.5W"x 21.5"H 03-08-0350 1 --Window Side Middle Officer Fixed 15.5"W x 21.5"H 1 CAB INTERIOR AND TRIM 04-01-0200 1 I-- === 11 Raise Cab 70" Interior Trim =__ 03-09-8010 1 -- Cab Insulation Interior Ceiling 03-09-8015 1 -- Cab Insulation Engine Tunnel 03-09-8020 1 -- Cab Insulation Cab Damping 04-01-1100 1 -- Interior Trim Color Gray, 70" -11" Roof 04-01-1120 1 -- Interior Trim Color Gray Rear Wall 11" Roof 04-02-1002 1 -- Suspended Throttle and Brake Pedals 04-02-1120 1 -- Interior Floor Covering Color Gray, 70" 04-02-1700 1 -- Interior Trim Sun Visor Vinyl 04-02-1798 1 -- Cab Coating Interior Color 05-01-1055 1 I-- Cab Coating Interior Gray Amershield 1 CAB DASH AND ENGINE TUNNEL-70" LONG 04-03-1000 1 I--Cab Dash & Engine Tunnel, Composite Dash 04-03-1010 > 1 I-- Cab Dash & Engine Tunnel Coating Gray Amershield 04-03-1204 1 I-- Flat Mntg Plate- Engine Tunnel, Composite Dash, Long Tunnel 04-03-2100 1 I-- Officer Glove Compt- Composite Dash 1 CUSTOM CONSOLE 04-04-1100 1 I-- Havis Console 04-04-1102 > 1 I-- Havis Console- Custom Configuration 04-04-1112 > 2 -- Magnetic Mic Tab(s) 04-04-1116 > 1 -- Black Blank Plate 04-04-1126 > 1 -- Black Plate(s)for Communication Radio 04-04-1136 > 1 -- Black Plates with (2) Power Point& (2) Dual USB Power Point 04-04-1152 > 2 -- Open Assy Box-9 Inch 04-04-1161 > 2 -- Cup Holder, Dual 04-04-1176 > 1 -- Black Plate for Siren 08-01-0142 1 I-- Instrumentation Panel Inlay- Gloss Blk 1 CAB EXTERIOR-70" 1 CAB HEADER- HEAT AND AC 03-08-4000 1 Cab Header/ Heating and AC 05-02-0010 > 1 I-- Heating w/Air Conditioning, Overhead, VMUX 05-01-6010 > 1 -- Cab Paint A/C Condenser on Roof 05-02-0047 1 -- Heater Hose- Silicone 05-02-0200 1 --A/C Condenser Location Roof Mount Mid Center 05-02-0298 1 -- Cab Circulation Hanging Fans Mid (2) Inboard 05-02-0411 > 1 -- Defroster Fans - Pedestal Mount-Front Outboard 05-02-0710 1 --Auxiliary Coolant Heating System w/Hose Insulation 08-02-0121 1 -- Heat&A/C Activation VISTA, Rear Crew Manual 08-02-0104 1 I-- Rear Crew Controls Manual - Rear Facing Driver's or Officer's Side Seat- Remote 1 SEATS 09/15/2021 Pa•e 3 PART NO S QTY DESCRIPTION 03-09-0100 1 I--Seat Color Gray/Red Seat Belt 03-09-01X1 > 1 I--Seat Driver 911 Seats Inc XL 4-Way Air ABTS 03-09-000A 1 -- Single Retractor Seat Belt-Seats Inc 03-09-0121 1 -- Seat Back Non-SCBA 03-09-02X2 1 -- Seat Mounting Driver Air XL-Seats Inc 03-09-0906 1 -- Seat Material Endurance Vinyl 03-09-0920 1 -- Seat Logo Rosenbauer 03-09-3010 1 -- Driver Seat Box Storage Compartment 03-09-3236 > 1 I--Seat Box Driver&Officer Storage Access Doors (2) Driver/Officer 03-09-024A 1 I--Seat Officer 911 XL Seats Inc Fixed ABTS 03-09-000A 1 -- Single Retractor Seat Belt-Seats Inc 03-09-0126 1 -- Seat Back SCBA IMMI Smart Dock 03-09-02X5 1 -- Seat Mounting Officer Fixed XL Seats Inc 03-09-0311 1 -- Parade Panels 03-09-0906 1 -- Seat Material Endurance Vinyl 03-09-0920 1 -- Seat Logo Rosenbauer 03-09-3020 1 -- Officer Seat Box Storage Compartment 03-09-033A > 1 I--Two (2) Outboard Rear Facing Seats -XL 03-09-035A < 2 I-- Seat Crew Rear Facing Outer 911 Seats Inc XL Fixed ABTS Belt Orientation shall pull from outboard shoulder to inboard hip 03-09-000A 2 --Single Retractor Seat Belt- Seats Inc 03-09-0126 2 --Seat Back SCBA IMMI Smart Dock 03-09-0311 2 -- Parade Panels 03-09-038A 2 --Seat Mounting Rear Facing Outer-XL Seats Inc. 03-09-0906 2 --Seat Material Endurance Vinyl 03-09-0920 2 --Seat Logo Rosenbauer 03-09-041 D 1 I--One (1) Center Forward Facing Seats -XL 03-09-055A < 1 I-- Seat Crew Forward Facing Center 911 XL Seats Inc Fixed Belt Orientation- LH & RH to Door 03-09-000A 1 --Single Retractor Seat Belt- Seats Inc 03-09-0126 1 --Seat Back SCBA IMMI Smart Dock 03-09-0311 1 -- Parade Panels 03-09-057A 1 --Seat Mounting Forward Facing Center-XL 03-09-0906 1 --Seat Material Endurance Vinyl 03-09-0920 1 --Seat Logo Rosenbauer 03-09-3122 1 I-- Seat Box Center Forward Facing (Single Seat) 03-09-3201 > 1 --Seat Box (Single Seat) Forward Facing Storage Access Cutout (1) Forward facing 03-09-3243 > 1 I-- Seat Box (Single) Forward Facing Storage Access Door(1) Center Forward 03-09-4101 1 I--Seat Box Doors Finish Match Cab Interior Coating 03-09-4001 1 I--Seat Box Finish - Match Cab Interior Coating 04-05-1900 1 I-- Exterior Grab Handles 18"Aluminum 04-05-1910 1 I-- Exterior Grab Handles Bare Aluminum 04-05-2000 1 I-- Exterior Grab Handles Aluminum with Stanchions 18" 04-05-2030 1 I--Additional Exterior Grab Handle- Side Forward - Driver Side 1 CAB FRONT FASCIA 04-08-0010 1 Traditional Front with Rectangular Headlamp Bezels 04-08-0140 1 I-- Front Grille, 3D Stainless Steel 04-08-0022 1 I--Wing Light Bezel - Stainless 04-08-0090 1 I-- Logo, Rosenbauer, Grille Mount 04-08-0125 1 I-- Front Grille Inlay, Black Honeycomb w/stainless steel bars 09/15/2021 Pa•e 4 PART NO S QTY DESCRIPTION 06-03-2010 1 I-- Fluid Checks& Fills at Grille L9 08-00-050C < 1 I-- Headlights, LED, Quad, with Rectangular Bezel - HiViz Headlights default on 08-00-0512 1 I-- Daytime Running Lights (DRL) 08-00-0540 < > 1 I-- Headlight Location - Upper Bucket 104 OS, 105 OS, and 104 DS, 105 DS 08-00-0603 1 I-- Front Turn Signals Whelen M6 LED (2) 08-00-0632 < > 1 I--Turn Signal Located Upper Wings 103 OS & DS 08-00-0608 S < 1 I-- No Front Marker Lamps Face Mounted LED (Center 3 Lightings, 2 Corner) No holes to be cut in upper cab shell above windshield for DOT marker lights. Marker lights will be in Fire Tech Scene Bar 08-00-061C 1 I-- Side Marker Light LED- Chrome (2) 08-01-0302 1 I-- Headlight& Marker Light Activated VISTA 04-08-0151 1 Cab Fender Stainless Steel 04-09-0300 1 Logo, Commander, Cab Sides 04-10-0351 1 Mud Flaps Front 1 CAB TILT 05-00-0221 1 Cab Tilt System - Heavy Duty w/ Manual Back Up 05-00-0021 1 I--Cab Tilt Limit Switch 05-00-0045 1 I--Cab Tilt Lock Down Indicator 05-00-0100 1 I--Cab Tilt Control Receptacle Temp 1 REARVIEW MIRRORS 05-00-5010 1 West Coast Style Mirrors 05-00-5305 1 I-- Retrac-W Cst-Dry Dr Mt (613810)-Off Dr Mt (613810)-H&R-DV,H&R(LW R)CVX-CHR 08-01-0822 1 I-- Rearview Mirror Heat Activated VISTA 1 EXTERIOR CAB PAINT 05-01-5010 1 Cab Paint Exterior Single Color 05-01-5021 < > 1 I--Cab Paint Lower/ Primary Red to match Apple Valley existing apparatus 05-01-6051 1 I--Cab Undercoating 05-01-7000 > 1 I-- Paint Spray Out 1 FRONT AXLE 07-05-010C 1 Front Axle Hendrickson SteerTek 23000# 07-05-0120 1 -- Front Wheel Bearing Lube Oil 07-05-0274 1 -- Front Suspension Hendrickson Parabolic Spring 23K 07-05-0341 1 -- Power Steering Gear TRW TAS 85 w/Assist- 20K and up- L9 Steertek Axle 07-06-0420 1 --Chassis Alignment 07-06-0522 1 -- Front Cramp Angle 45 Degrees 07-07-0150 1 -- (2)Steer Tires 425/65R 22.5 Michelin XFE "L" 07-06-0436 > 2 I-- Counter Acting Balancing Beads 07-07-0720 > 1 I-- (2) Front Wheels Alcoa Polished 22.5 x 12.25 Aluminum 07-08-0203 1 I-- Front Brakes Meritor EX225 Disc 17" 07-05-0315 1 4 Spoke Steering Wheel with ESC Tilt/Telescopic 18" 1 REAR AXLE 07-06-0134 < > 1 Rear Axle, Single 35000# Meritor RS-35-185 Axle ratio geared for maximum top speed of 62-65 mph so governed at 60 mph the truck will have maximum take off perfomance 07-06-020E < > 1 I-- Rear Suspension Hendrickson Air Ride 33000#- 35000# Roadmaax-Air ride Axle suspension rating limited by rear axle capacity 09/15/2021 Pa•e 5 PART NO S QTY DESCRIPTION 07-08-0252 > 1 I-- Rear Brakes S-Cam Drum 16.5"x 8.6" 07-06-0300 1 I-- Rear Shock Absorbers 07-06-0350 > 1 I-- Rear Axle Differential Control DCDL single 08-01-0902 > 1 I-- Rear Axle Diff Control (DCDL)Activated Vista 07-06-1100 > 1 I--Tire Chains, Auto, On-Spot 6 Strand 07-07-0352 1 I-- (4) Rear Tires 315/80R 22.5 Michelin X WORKS XDY"L" 07-06-0436 > 4 I-- Counter Acting Balancing Beads 07-07-0786 1 I-- (4) Rear Wheels Alcoa Polished 22.5 x 9.00 Aluminum 07-07-0610 1 I--Valve Stem Extension - Single Axle 07-07-0993 1 I--Vehicle Top Speed 60 07-08-0103 < > 1 I-- Electronic Stability Control Single Axle w/air manifold 07-08-0189 1 --Air Tank Brackets - Hot Dipped Galvanized 07-08-0302 1 -- Park Brake Rear w/Supplemental Front 08-02-0130 1 I-- Park Brake Control Driver Dash 07-08-0410 1 --Wabco System Saver 1200 07-08-0501 1 --Auxiliary Air Reservoir 1200 Cu In 07-08-0558 1 -- Moisture Ejectors Auto Heated 07-08-0570 1 --Air Supply Lines Nylon 07-08-0725 1 --Air Horn Reservoir(1) 1200 Cu In 07-09-001B > 1 Frame Double Channel 35" Frame Width 07-09-0045 1 I--Wheelbase Range 220" - 239" 07-09-0071 > 1 I-- Rear Overhang 07-09-0137 1 I-- Frame/Front Extension Hot Dip Galvanized 08-09-0200 1 I-- Galvanized Frame Warranty BR 07-13-0302 < 1 I--Tow Hooks Painted - Shipped Loose For body division install. Painted black 1 ENGINE 06-00-0050 1 I-- Engine Placement 06-00-1610 1 I-- Engine, Cummins L9, Base Spec, 2021- Commander 06-00-0051 1 I-- Cummins L9 Surcharge 06-00-1622 > 1 I--450HP Cummins L9-2021 06-02-1110 1 -- Fan Clutch - L9 06-04-3010 > 1 I-- Fan Clutch Programming - Cold Weather Climate 06-02-2003 1 --AC Compressor- L9 06-03-1010 1 -- Engine High Idle Speed 1250 RPM 06-03-1023 1 -- Engine High Idle Control Manual &Automatic VISTA 06-05-3010 1 -- Engine Air Intake Filtration and Restriction L9 06-06-3745 1 -- Engine Exhaust System One Piece Officer Side, L9, 2021 06-06-4010 1 I-- DEF Tank- Commander(With Clearance) 06-06-4100 1 I-- DEF Tank Access Fill Door 06-08-0100 1 I-- Engine Exh Acc Temp Mitigation 06-08-0200 1 I-- Engine Exhaust Wrap 08-02-0140 1 I-- DPF Control Regeneration Switch & Inhibit Switch Covered 06-04-2002 1 I-- Engine Cooling System- L9 06-04-4010 1 I--Coolant Valve Shut Off Valve w/Connection - For Additional Heater 06-05-1002 1 I-- Engine Pump Heat Exchanger L9 1 TRANSMISSION 07-01-0101 > 1 I--Transmission Allison 3000 EVS with Retarder 07-01-0500 1 --Transmission Fluid - Standard 07-02-0008 1 --Transmission GEN V-E Push Button Key Pad 07-02-0012 1 --Transmission 1 o'clock PTO 07-02-0052 1 --Transmission Mode Programming 5th Startup/5th Mode 07-02-0066 1 --Transmission Feature Programming I/O Package 198/Pumper 07-02-0080 1 --Transmission Retarder Capacity Level Low 09/15/2021 Pa•e 6 PART NO S QTY DESCRIPTION 07-02-0072 1 I--Trans Ret Control 1/3 Throttle 2/3 Brk On/Off MUX 07-02-0251 1 I-- Driveline Spicer 1710 HD 07-04-0120 1 I-- Fuel Filter/Water Separator Cummins FS1098 07-04-0320 1 I-- Fuel Tank 68 Gallon/257 Liter- Dual Fill - Beveled Rear Corner 07-04-0216 1 I-- Fuel Lines Aramid Braid 07-04-0225 1 I-- Fuel Shutoff Valve (2) at Filter 07-04-0230 1 I-- Fuel Cooler Rearward of Battery Box 08-00-0404 1 I--Alternator Niehoff 360A- ISL 1 ELECTRICAL SYSTEM 08-00-0100 > 1 Electrical System 12V DC Weldon V-MUX 08-01-0051 < 1 I-- Driver& Officer VISTA Display Weldon Vista IV Vista screen layouts to be the same except for Driver op only functions like Jake Brake 08-01-0054 1 I-- Driver Panel /Switch Panel (6 Switches) Under the Vista Screen 08-09-0249 1 I--V-MUX WARRANTY-4 YEAR 08-02-0176 < > 1 I--Assc Power Distribution Panel - 12 Position 40A Batt Dir W/Ground Behind officer seat 08-02-0177 < > 1 I--Assc Power Distribution Panel - 12 Position 40A Mstr Switch W/ Ground Behind officer seat 08-03-0110 < 1 I-- Communication Antenna Base Cab Roof- RBM Supplied Please Specify Location 08-03-0231 1 I--Ant Cable Routing Under Dash Panel 08-02-0610 1 I--Weldon VDR/Seat Belt Warn -VISTA 08-01-001 B 1 I-- Commander Analog Gauge Composite Dash 08-01-0010 1 I-- Instrumentation Standard Gauge Panel 08-01-0125 1 I-- Instrumentation Backlighting Red 08-00-0340 1 6 Battery System 08-00-0322 1 I-- Batteries (6) Group 31 08-00-023A 1 I-- Battery Box Driver/Officer Side Hot dipped Galvinized Steel w/Covers-6 Battery 08-00-0248 1 I-- Battery Cables (6) 08-00-0251 1 I-- Battery Jumper Studs Front Driver Lower Step 08-01-0033 > 1 I-- Cole Hersee Ignition Switch & Battery Master w/Push Button Start-Composite Das 08-01-0040 > 1 I-- Power& Ground Stud 40A Batt Direct/ 15A Ignition 08-00-0721 1 I-- Ground Lights LED Whelen 3SCOCDCR 08-01-0751 1 I-- Ground Lights Activation with Park Brake 08-00-0732 1 I-- Cab Step Lights LED (1 Per Step) 08-01-0753 1 I-- Step Lights Activated Respective Side 08-00-0758 1 I-- Interior Door Warning Lts Weldon 15"Amber Direct Flash Mtd Abv Window 08-00-0783 1 I-- Engine Compartment Work Light LED (2) 08-00-0791 S < 1 I-- Interior Overhead LED Lighting - Red/Clear Want individual switches on the wall by the two rear facing crew seats for the blue auxiliary lights . 09/15/2021 Pa•e 7 PART NO S QTY DESCRIPTION 08-00-0815 < > 2 I--Add'I LED Dome Lt Blue/Clear- Individual Swtchd See note above for additional switching of these. 08-00-4090 > 1 Dr Open/Hazard Wrn Lt, Flash, Whelen 3SROOFRR LED Rnd (Do Not Move Appar 08-01-2010 1 Back-Up Alarm Ecco 575 1 HAAS Alert System 08-02-0770 1 I-- HAAS Alert System, HA-5 08-02-0775 1 I-- HAAS -5 Year Subscription 08-05-1100 1 Aerial Interface- Rosenbauer Aerial - Multiplex 08-05-2003 < 1 I--Aerial Pre Wire-V-Mux Includes * (3)2 gauge Batteries cables, 2 red & 1 black - ran down driver's side from forward cross member to extend 5 ft beyond frame-cap both ends * '/" fuel line loop from fuel tank aux pick up to aux return down the driver side to the first cross member behind the cab with an additional 10 ft of hose. Mark hose with a sticker to indicate which side of loop is for pick up and return * Arrow Stick Harness from Dash to extend 10 ft beyond end of frame rails * White wires 1-11 and 1 Red wire * (2) Pieces of/4" airline to run down the driver side from behind the cab to extend 10 ft beyond the frame rails. * J1939 Wire from rear of cab to extend 10 ft beyond frame rails * V-Mux Wire from rear of cab to extend 10 ft beyond frame rails * Additional Clean Ground Wire from rear of cab to extend 10 ft beyond frame rails for V-Mux 08-05-2020 1 I--Viper Aerial 08-06-0020 1 Camera System P2P 08-06-0010 1 I-- Camera System - Chrome Side Cameras 08-06-0130 1 I-- Driver& Officer Cameras, Rear Camera; Driver Monitor w/Sound 08-06-029A < > 1 I-- Drivers Camera Monitor Located on Dash Want separate monitor for cameras. Not ties into Vista. Exact mounting location TBD. 08-08-KMP2 1 Battery Chrgr/Comp, KUSS, Pump Plus 1200 120-Volt Pump 08-08-0001 1 I-- Battery Charger Location - Behind Driver's Seat 08-08-0021 1 I--Air Compressor Location - Behind Driver's Seat 08-08-0199 1 I--Automatic Shoreline -20 Amp 08-08-20AR 1 I-- Shoreline, Super Auto Eject, 20A, Red 08-08-06WW > 1 I--Shoreline Locations Driver's Side Above Wheel Well 08-08-41CS < > 1 I-- Indicator Location Canopy Window-Commander 216 DS QUOTATION General Safety Fire Apparatus APPLE VALLEY REVISED VIPER AERIAL SPECS Exp. Date: 10/28/2021 Quote No: 10105-0023 09/15/2021 Pa•e 1 PART NO S QTY DESCRIPTION 1 == 78'Technical Information -Smart Aerial--0.000 == 1 78'THREE SECTION REAR MNT LADDER MODEL 00-00-1710 1 I--78'Three Section, Rear Mount, Straight Stick 00-00-1720 1 I--78'Three Section, Rear Mount, Base Section 00-00-1730 1 I--78'Three Section, Rear Mount, Mid Section 00-00-1740 1 I--78'Three Section, Rear Mount, Fly Section 1 AERIAL ENGINEERING DRAWINGS 00-03-1100 1 Technical Drawings, Aerial 00-03-3000 1 I--Technical Drawings, 12V Electrical Wiring Schematic 00-03-3200 1 I--Technical Drawings, Hydraulic Plumbing Schematic 1 OPERATIONAL INSTRUCTIONS 00-07-1130 1 Aerial Operation Instructions, By Body Mfg, At FD 3 Days 1 AERIAL SERVICE and OPERATION MANUALS 00-08-1000 1 Ladder Manuals, Operation & Service Manuals, Electronic 1 AERIAL WARRANTIES 00-09-1210 1 Aerial Warranty, 1 Year, Material &Workmanship 1 AERIAL TESTING 00-10-1100 1 3rd Party Aerial Testing, NFPA 1901 00-10-2100 1 Performance Testing, Waterway Flow Test, 3rd Party 1 AERIAL PAINTING &CORROSION PROTECTION 01-00-2140 S < > 1 Galvanized/Painted Ladder Sections Metallic Gray Metallic Gray / Silver paint. Exact Code Same as Rosemount MN Metallic. . Turntable step/standing area will Linex. All other areas except sign panel, handrails, boom support and egress tip are job color. 00-09-2230 1 I--Aerial Structural Design Warranty, 25 Years 00-09-7075 1 I--Aerial Ladder Section, Paint Warranty, 1 Year 00-09-8200 1 I--Aerial Ladder Sections, Galvanized Warranty, 25 Years 01-00-1297 S < 1 I-- Egress Tip, Galvanized/Painted: Job Color Red Job color red 09/15/2021 Pa•e 2 PART NO S QTY DESCRIPTION 10-05-1200 1 I--Aerial Ladder Bed, HD, S/S Scuff Plate 01-00-1410 1 Outriggers, Galvanized, Beam Inner, Jack Tube Pad 00-09-8625 1 I--Outrigger, Galvanized Warranty, 25 Year 01-00-1700 1 Torque Box Galvanized 00-09-8425 1 I--Torque Box, Galvanized Warranty, 25 Year 1 ==78' Base Components -All--0.000 == 10-03-1000 1 Rung Cover, High-Traction Material 10-05-1100 1 Aerial Wear Pads, Between Telescoping Sections 10-06-1200 1 Sign Panel Brackets, Aerial 10-06-2010 1 Base Markings, Indicate Extension Position, Black 10-07-1210 1 Roof Ladder, Bolt On, Mnt Brackets Outside Base Section 10-07-3050 > 1 I-- Roof Ladder, Duo Safety, 875-A, 16', Alum 1 ==78' Fly Components -All--0.000 == 45-01-1100 1 Folding Steps, (1)Set, Ladder, Upper End Fly 45-01-3100 1 Rope Rescue Eyelets 45-03-1010 1 Axe and Pike Pole Welded Plates, Tip of Fly Section 45-03-3200 1 I-- Pike Pole Bolt On Mounting Brackets, Tip of Fly Section 45-03-4000 1 I-- Pike Pole, 12', Fiberglass Handle 45-03-1210 1 Axe Bolt On Mountings Brackets, Platform Basket 45-03-1900 1 I--Axe, Pick Head, 6#, Fiberglass Handle 1 ==78'Aerial Rotation System -SmartAerial--0.000 == 1 AERIAL ROTATION SYSTEM 50-00-1200 1 Ladder Rotation System, 44" Bearing, 30 Bolts 50-00-2010 1 Panel Language: English 50-01-1325 1 Smart Aerial Control, Ladder, Turntable, Command Pedestal 50-01-1900 1 I--Aerial Gauges &Visual Display, Feet/Gallons 50-02-1010 1 I--Command Pedestal Lid 50-04-1200 1 I-- Ladder Tip Remote Control Operation, Toggle Switches 50-06-1100 1 I--Turntable, Two Sided 01-00-2010 1 I-- Handrails on Turntable, Knurled Stainless Steel 01-00-2054 1 I-- Handrail Orientation; Bent Outward 50-08-1500 1 I-- === No Harness Storage Box- Pick to Select=__ 50-08-1210 S < 1 I-- Safety Bars, FRC, (3)Swing Up At Turntable Openings TOTAL of THREE (3) 1 At driver side turntable Opening and 2 at the passenger side opening. One pointing forward and one hanging rearward. If aerial division does not want to have one hanging rearward still price three and have one down low and one up high on the passenger side and the customer can relocate one of the two themselves. 50-08-1410 1 I-- Mansaver Bar Color; Yellow 50-11-1200 1 I--Turntable, Control Stand & Lid, Painted to Match Ladder Sect 50-11-1410 1 I--Turntable Control Lid/Door Ajar 65-04-1115 S < 1 I--Outrigger Control Screen, Smart Aerial W /Aerial PTO Switch Aerial Smart screen on the officer side rear of truck. Provide aerial PTO switch at aerial smart screen location in addition to in the cab 90-01-2200 1 I-- Hydraulic System, Filter, High Pressure 90-01-3200 1 I-- Hydraulic System, Return Filter 50-07-1100 1 Warning Label, Ladder Control Stands 50-17-1200 1 Air Horn Button, Turntable Panel 1 == 78'Torque Box Components -All--0.000 == 1 TORQUE BOX COMPONENTS 60-00-1110 1 Torque Box 1 == 78' Outriggers&Stabilizer-SmartAerial--0.000 == 1 OUTRIGGERS and STABILIZERS 09/15/2021 Pa•e 3 PART NO S QTY DESCRIPTION 65-01-1200 1 Outriggers, Smart Aerial Components 65-02-1020 1 Outriggers, (2) Rear Out and Down 65-07-1100 > 1 Outrigger Plates, Auxiliary, 1/2"Alum 65-09-1200 1 Outrigger Stowed Indicator, Light in Cab 1 == 78'Aerial Waterway&Capabilities-Smart--0.000 == 1 AERIAL PERFORMANCE CAPABILITIES 70-00-1105 1 Performance Capabilities, Ladder, 1250 GPM, -10/+75 70-00-1420 1 I--Waterway 360 Degree 4" Swivel, 3-Port 70-01-1120 1 I--Waterway, Alum, Lddr, 4.5"OD Base, 4"Mid, 3.5"Fly 70-01-1710 1 I--Waterway Color; Aluminum 70-13-0000 1 I-- NO Wireless Radio Remote, Aerial - PTS 65-04-1310 1 I-- Outrigger Control Valves, Electric, (2) Out-Down 70-17-1015 1 I-- Monitor, Akron, 3480, Elec, StreamMaster II 70-17-1110 1 I-- Nozzle, Akron, 5177 70-20-1020 1 I-- Pre-Connect Discharge, 2.5" x 1.5", Butterfly Hand Valve,Tip 70-01-1400 1 Retractable Waterpan, Manual 70-03-1210 1 Waterway, Relief Valve, 2.5", Above Turntable 70-04-1100 > 1 Waterway, Relief Valve& Drain Valve 1 ==78' Electrical System -All--0.000 == 80-01-2120 1 Intercom, 2-Station, Turntable &Tip, Atkinson: AD26C &AD26D 80-09-1020 1 Light Housing Color; Black 80-10-1270 S < 1 Tracking Lights, Base Section, (2), FIRETECH FT-WL-X-9-S-B 9 Two (2) FT-WL-X-9-S-B9 LED Extreme work light. Spot Optics Tracking Lights at BASE of aerial. Note these are "fixed mount" vs adjustable, which is preferred for tracking lights. Same as Bloomington Tiller 80-11-0000 S < 1 I--Water Pan Light FireTech FT-MB-12-TR-FT-B One (1) FT-MB-12-TR-FT-B LED Trunnion Mount Mini-Brow with Combination Optics Attached to the bottom pan on the waterway facing up/out. Left with enough slack in the electrical wire to be adjustable to any angle. Same as Bloomington tiller 80-14-1100 S < 1 (2) 12 V Aerial Tip Egress Light FIRETECH FT-CU-HD-12 Two (2) FIRETECH FT-CU-HD-12 heavy duty 12" aerial tip egress lights mounted on either side of aerial shining down for non-blinding ladder tip lighting. Mounted same as Bloomington tiller 81-44-1400 S < 1 Tip Lights, (2), FIRETECH FT-WL-X-12-FT-B-SH Two (2)T-WL-X-12-FT-B-SH 12 LED Extreme work lights shall be mounted for aerial tip lights. FIRETECH Combination Optics. Mounted on swivel with handle. Same as Bloomington tiller 85-45-2000 S 1 Receptacle, Ladder Tip, 120V, 20A Twist Lock L5-20 (1)Circuit, (1)Outlet 87-10-2410 1 Ladder Rung Lights, (2), LED, Red 1 == 78' Hydraulic System -All--0.000 == 1 AERIAL HYDRAULIC SYSTEM 90-00-1100 1 Hydraulic System, 30 Gallon Tank 90-01-1400 1 I-- Hydraulic System, Gated Drain Line 90-01-1450 1 I-- Hydraulic System, Gtd Suction Line, Btwn Hyd -ink/Pimp 90-00-1510 1 Hydraulic Oil, Extreme ISO 32 90-04-1200 1 Hyd Elevation System, 5" Cylinder, -10/+75 Deg 90-06-1100 1 Power-Take-Off, Hot Shift, Trans Mtd, w/Indicator Light 90-06-1300 > 1 Power-Take-Off, Hyd Piggyback for Generator 90-01-1510 1 I-- Extension Shaft 90-07-1100 1 Hydraulic System, (1) Emergency 12V, Stow/Outriggers KW SMART POWER GENERATOR ELECTRIC REEL(HANNAY) 200'X 10/3 ECR1618-17-18 FT-B-I2-AIL IMPL1 `1 d I �_ 4 ! . 00 I R r41, jall Ins ' I O ® Witifill' 2411EP -I1 . i 'c sr ® III i 1 1 AN SHE) i \ e I a m ;;a rill ,I .I 11` .. '.,1 AN mu ]� • I I �_12'DEEP I 22'DEEP Oil • I ` I rV~� .IHo I AAISHELF I II I II /_1500115 II. -, , __—� su¢an ary (( Ø:. LPL--D1--IL—� • • r 1 I I .LL/ ...Ir... HOSEWEII I Iol •� . �30'� rII PANEL • • 50• o �44' 61 1/2" o RAIL INLET 150'X 1.15• l ONSPOT CHAINS! HEAT ENCLOSURE 76 1/2. 35'X 4'LDH SUPPLY LNE CROSSIAY 2.5"X 250' SPEEDLAY 1.15'X 250' SPEEDY 1.15"X 250' 16'LADDER ON ELECTRIC REEL OKAY) CIRCUIT BRENRER FIRE TECH LED TP e ORBS SEE-\ 200'X 10/3 ECR1618-11-18 2)8'X 8'SCBA STORAGE FIRE 1ECH BAR SCENE 24'2-SECTION 24'2-SECTION otr.,,,, ��..—I_��I��_ _•,��.._II_����_I�� ��,� ° ���-. 'E �� �i i� L ;z'o�G umDER m ..,,,,„ .""�.., ,, / \ � AP D VALLF,Y / I c%. C_AD S �i ���I7llrll��ij 10'RUNG WIDER • ��— \ / / / A 2 12'PIKE POLES ��1' p I I I ❑tl �� 2)10'PIKE POLES ( M 11 Allwoi �_ Imo �� �� r e '� a r!� I (2)e'rr�Hoacs `' ® ° I I. 1L ��_•� (2)6'NY HOOKS rmw ir_i dI` aa r r I 'I�lmunuiii DTTERXANf �� Ili' ' _I m � BlCI00ARD I ® I ® = LOAD 750'X 4'HOSE T �I a :, , 1Ui— ILai i�.I�:iJ® ® ` aJf'' ' ® 24'DEEP @' 22'DEEP ® r 22'OEEP ® ® 22'DEEP > a G V �I� II I I' AN SHELF AN SHELF AIU SEE ICI m ELECTRIC VALVE cm. I _i teJ': � • � � I r � � ® L�J I _rr�A11 II l 6r1 15 , ( *) 1 ,,., I I © I p � I 7 L 1111 �- ICI ICI o09: u um KB I'NEL 1/2. 11/z �� , o �. CE$SEO STEP 16 1/2' N - _ INGEO/IATCHED LADDER STOP -....-20'-...... 79' - - 10' .� 165' - - 112' �12'—' 10' -....-20'-...... 160' - 235• - P -463•[38'-fl -PROPOSED - 1. V: REVISED: CRL DATE: 09-15-2021(R-05) APPROVED BY.' CHASSIS: ROSENBAUER R7011 APPLE VALLEY 1. OVERALL HEIGHT IS IN LOADED CONDITION. UNLOADED HEIGHTS MAY BE 4" ABOVE HEIGHTS SHOWN. REVISED: ATG DATE: 09-20-2021(R-04) TAA REVISED: IAA DAT, 08-20-2021(R-04) PUMP: WATEROUS CSUC20 1500 GPM 2. DO NOT SCALE DRAWING. DRAWN: DRI. DATE : 05-04-2021(P5369-09) 3. ALL DIMENSIONS ARE APPROXIMATE AND SUBJECT TO ENGINEERING CHANGES. PROPRIETARY AND CONFIDENTIAL MAXIMUM HEIGHT NONE TANK: POLY 350 / 20 FOAM ROSENBAUER EXT THE INFORMATION CONTAINED IN THIS DRAWING IS 4. DRAWING MAY OR MAY NOT SHOW ALL ITEMS AS DESCRIBED IN THE WRITTEN DETAIL SPECIFICATIONS. THE SOLE PROPERTY of ROSENBAUER. ANY MAXIMUM LENGTH NONE TYPE: AERIAL ,„„„,„.E. „w„,,s„,,Ma REPRODUCTION IN PART OR AS A WHOLE WITHOUT 5. INCLUSION OF AN ITEM ON THE DRAWING DOES NOT CONSTITUTE INCLUSION OF THAT ITEM WITH THE FINAL DELIVERED UNIT. THE WRITTEN PERMISSION OF ROSENBAUER IS BODY WIDTH 100" AERIAL: 78' VIPER 0 I ° - P8056 pf06 • ITEM: 4.L. ..... :�. Apple ii COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Consent Agenda Description: Approve Change Order No. 1 to Agreement with Cobalt Companies for Project 2021-130, 2021 Fence & Light Pole Reconditioning Services, and Approve Acceptance and Final Payment Staff Contact: Department/ Division: Jeff Lathrop, Public Works Superintendent- Streets Streets Division ACTION REQUESTED: Approve Change Order No. 1 to agreement with Cobalt Companies for an increase of $550.00; and accept Project 2021-130, 2021 Fence & Light Pole Reconditioning Services, as complete and authorize final payment for a contract total of$68,805.00. SUMMARY: Cobalt Companies has requested final payment for reconditioning and painting services on fence along the north side of 153rd Street W., from Cedar Avenue to Garrett Avenue, 53 light poles within the Ring Route, and 66 light poles along Cedar Avenue. This is the first and final payment request. The contractor has completed all work per the agreement. The improvements have been inspected and found to be acceptable for final payment. Change Order No. 1 is for an increase of$550.00 and is due to an additional 11 fence post caps being replaced. BACKGROUND: On May 27, 2021, City Council approved an agreement with Cobalt Companies in the amount of$68,255.00 for services to recondition and paint the Ring Route fence, light poles, and Cedar Ave light poles. BUDGET IMPACT: Funds for this project are included in the 2021 operating budgets for the Public Works Streets Division, and Public Works Street Light Utility. ATTACHMENTS: Change Order Document(s) Final Pay Documents ..V.: Owner:City of Apple Valley,7100 W.147th St.,Apple Valley,MN 551: Date September 29,2021 Contractor.Cobalt Companies City of Apple II Valley CHANGE ORDER NO.1 Project 2021-130,2021 Fence&Light Pole Reconditioning Services The following items are deemed to be necessary to complete the project according to the intended design. In accordance with the terms of this Contract,the Contractor is hereby authorized and instructed to perform the work as altered by the following provisions. Description of Work Additional Fence Post Caps Unit Total No. Item Unit Quantity Price Amount 1 Additional Fence EA 11 $50.00 $550.00 Post Caps TOTAL CHANGE ORDER NO.1 $550.00 Approved by Contractor: Approved by Owner: Cobalt omp ' ies CITY OF APPLE VALLEY Clint Hooppaw,Mayor (O I . Z ! Date Date Approved by Public Works Attest:Pamela J.Gackstetter,City Clerk CITY OF APPLE VALLEY 7M'; Date Matt Sw ,Public Wo s Director /4 Date c: Contractor Project File 2021-130 Project 2021-130 Co 1 2021 Fence& Light Pole Reconditioning Services Project 2021-130 For Period Ending: September 20,2021 Net Amount Due 1625-6249 2021130G 5805-6249 2021130G 1625-6249 2021130G $68,805.00 Total $68,805.00 $68,805.00 $68,805.00 NAr/740/ •` ;1 i/------- 7474 Jason Ave NE C I Monticello, MN 55362 Date Invoice# 763-238-7891 9/20/2021 1559 $ L T cobaltcompaniesinc.com COMPANIESCOII Name/Address City of Apple Valley Attn: Public Works 7100 147th Street W Apple Valley, MN 55124 Job Project 2021-130 Description Qty Rate Total Painting: 3-Rail Fence 1,088 30.00 32,640.00 Painting: Fence Post Caps 31 50.00 1,550.00 Painting: L-Shaped Mounting Brackets 828 3.75 3,105.00 Painting : Fence Support Posts 78 65.00 5,070.00 Painting: Red Decorative Light Poles 53 200.00 10,600.00 Painting: Black Decorative Light Poles 66 240.00 15,840.00 Total $68,805.00 ... .••••• Owner: City of Apple Valley,7100 W.147th St.,Apple Valley,MN 55124 Date: September 29,2021 •••' 9/20,'2021 For Period: Request No: _ 1&Final Apple..ey Contractor: Cobalt Companies CONTRACTOR'S REQUEST FOR PAYMENT 2021 Fence&Light Pole Reconditioning Services Project File No.2021-130 SUMMARY 1 Original Contract Amount $ $68,255.00 2 Change Order-Addition $ 550.00 3 Change Order-Deduction $ 0.00 4 Revised Contract Amount $ $68,805.00 5 Value Completed to Date $ $68,805.00 6 Material on Hand $ $0.00 7 Amount Earned $ $68,805.00 8 Less Retainage 0% $ $0.00 9 Subtotal $ $68,805.00 10 Less Amount Paid Previously $ $0.00 11 Liquidated damages- $ $0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 1&Final $ $68,805.00 Approved by Contra or: Approved by Owner: Cobalt Compa ies CITY O LE VALLEY/J Jeff op,Streets Superintenenn 5- Zo2/ Date Specified Contract Completion Date: September 20,2021 Clint Hooppaw,Mayor Date Attest:Pamela J.Gackstetter,City Clerk Date Request for Payment 1&Final Owner.C5n ofA,le Valle,7100 W.14 th St.Arnie Valley:MN 55124 Spp0.enbet Cobs h C 1.,om_es cityotAppe —i CONTRACTOR REQUEST FOR PAYMENT SUPPLEMENTALINFO Cootroot Eat. Previous Cooroot Total Item • • n To Date Amount Due 2 3 I 4 4 6 868,8115.00 PROJECT PAYMENT STATUS OWNER CITY OF APPLE VALLEY Project File No.2021-130 2021 Fence&Light Pole Reconditioning Services CHANGE ORDERS No. Date Description Amount 1 9/20/2021 !Additional Fence Post Caps I $550.00 Total Change Orders , $550.00 PAYMENT SUMMARY No. From To Payment Retainage Completed r 1 09/20/2021 , 09/29/2021 $68,805.00 $0.00 $68,805.00 Material on Hand $0.00 Total Payment to Date 1 $68,805.00_Original Contract $68,255.00 Retainage Pay No. 1 1 0.00 Change Orders $550.00 Total Amount Earned 1 $68,805.00 Revised Contract $68,805.00 • ITEM: 4.M. ..... :�. Apple ii COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Rachel Contracting, LLC, for Project 2020-102, Redwood Pond Expansion Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Approve final payment on the agreement with Rachel Contracting, LLC, in the amount of $4,800.64, and accept Project 2020-102, Redwood Pond Expansion, as complete and authorizing final payment in the amount of$4,800.64 for a contract total of$480,063.86. SUMMARY: Attached please find the seventh and final payment for Project 2020-102, Redwood Pond Expansion. All public improvements associated with the project are complete and in acceptable condition to become public infrastructure of the City. This final payment of $4,800.64 will close the agreement with Rachel Contracting, LLC, and result in a total construction cost of$480,063.86 which is less than the contract amount of$512,070.30. Total project expenses are less than the original budgeted amount by $68,936.14. BACKGROUND: On February 11, 2021, City Council approved Change Order No. 2 to agreement with Rachel Contracting, LLC, for Project 2020-102, Redwood Pond Expansion in the amount of $75,300.00. On January 28, 2021, City Council approved Change Order No. 1 to agreement with Rachel Contracting, LLC, for Project 2020-102, Redwood Pond Expansion in the amount of $22,476.00. On July 23, 2020, City Council adopted Resolution 2020-81, awarded a construction contract to Rachel Contracting, LLC, in the amount of $414,294.30 for Project 2020-102, Redwood Pond Expansion. On June 11, 2020, City Council adopted Resolution 2020-71, approving plans and specifications and directing receipt of sealed bids for Project 2020-102, Redwood Pond Expansion. On July 25, 2019, City Council adopted Resolution Number 2019-86, directing the preparation of plans and specifications for Project 2020-102, Redwood Pond Expansion. On March 14, 2019, City Council approved Grant Agreement with Minnesota Board of Water and Soil Resources for Metro Based Funding towards the expansion and improvement of Redwood Pond. In 2015, excess sediment near the northeast inlet to Redwood Pond was removed by City staff. BUDGET IMPACT: Final cost breakdown and funding for the project is summarized below: Estimated Project Costs: Contract Costs Final Costs Construction Cost $ 414,294.30 $ 480,063.86 Construction Contingency 3,929.70 0.00 Engineering, Construction Admin. & 115,000.00 82,000.00 Contingency Change Order No 1 22,476.00 Change Order No 2 75,300.00 Total Estimated Cost $ 631,000.00 $ 562,063.86 Estimated Project Funding: Clean Water Fund Grant BWSR $ 114,890.00 $ 114,890.00 Storm Sewer Utility 506,110.00 437,173.86 Storm Sewer Utility— Sediment Removal 10,000.00 10,000.00 Total Estimated Funding $ 631,000.00 $ 562,063.86 ATTACHMENTS: Final Pay Documents PAYMENT VOUCHER NO.7 and Final REDWOOD POND EXPANSION CITY PROJECT NO.2020-102 For Period:05-10-2021 Through 08-19-2021 OWNER: CONTRACTOR: City of Apple Valley Contractor Name Rachel Contracting, LLC 7100 147th Street West Contractor Address 4180 Napier Court NE Apple Valley, MN 55124 City, State,Zip Saint Michael, MN 55376 Telephone No. 763-424-1500 Amount of Contract: $414,294.30 Change Order No. 1 $22,476.00 Change Order No.2 $75,300.00 Total Amount $512,070.30 Contract Value Less Amount of Work 0 Less Net Account Per Resolution Certified Percent Previous Amount Number 2020-38 To Date Retained Payments Due Storm Drainage Utility 5505.6810-20201020 $ 414,294.30 $382,287.86 $0.00 $378,464 98 $3,822.88 Change Order No.1 5505-6810-20201020 $ 22,476.00 $22,476.00 $0.00 $22,251 24 $224.76 Change Order No.2 5505-6810-2020102D $ 75,300.00 $75,300.00 $0.00 $74,547.00 $753.00 Subtotal $ 512,070.30 $480,063.86 $0.00 $475,263.22 $4,800.64 Total $512,070.30 $480,063.86 $0.00 5475,263.22 $4,800.64 Date: et 1131 2.1 Cit Engineer bli Date:_ CIS vl Public orks Di 'ctor ••••• Owner: City_of Apple Valley,7100 W. 147th St.,Apple Valley,MN 55124 Date: August 19,2021 ••• For Period: 5/10/21-8/19/21 Request No: 7&Final _ Apple,. Valley Contractor: Rachel Contracting,LLC 4180 Napier Court NE Saint Michael,MN 55376 CONTRACTOR'S REQUEST FOR PAYMENT Redwood Pond Expansion Project File No. 2020-102 SUMMARY 1 Original Contract Amount $ $414,294.30 2 Change Order-Addition $ 97,776.00 3 Change Order-Deduction $ 0.00 4 Revised Contract Amount $ $512,070.30 5 Value Completed to Date $ $480,063.86 6 Material on Hand $ $0.00 7 Amount Earned $ $480,063.86 8 Less Retainage 0% $ $0.00 9 Subtotal $ $480,063.86 10 Less Amount Paid Previously $ $475,263.22 11 Liquidated damages- $ $0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 7&Final $ $4,800.64 Approved by Contractor Ap• 4 tip Owner: Rachel Co ratting, Y,' i PPLE VALLEY 40 13 : •o S Anderson,City Engineer 01201 Date Specified Contract Completion Date: Clint Hooppaw,Mayor Date Attest:Pamela J.Gackstetter,City Clerk 2020-102 Request for Payment#7&Final Contract Unit Previous Current Quantity Amount Est. No. item Unit Quantity Unit Price Quantity Quantity To Date To Date BASE BID 1 MOBILIZATION LUMP SUM 4 $30,701.00 1.00 0.00 1.00 $ 30,701.00 2 TRAFFIC CONTROL LUMP SUM I $2,170.00 1.00 0.00 1.00 $ 2,170.00 3 POND DEWATERING LUMP SUM 4 $21,215 00 1.00 0.00 1.00 $ 21,215.00 4 STREET SWEEPER(WITH PICKUP BROOM) HOURS 15 $136.00 0.00 5 - 5 CLEARING TREE 33 $246 85 33.00 0.00 33.00 $ 8,146.05 6 GRUBBING TREE 33 $166.25 33.00 0.00 33.00 $ 5,486.25 7 REMOVE AND REPLACE CURB AND GUTTER LIN FT 20 $128.00 32.00 0.00 32.00 $ 4,096.00 8 REMOVE BITUMINOUS PAVEMENT-STREET SQ YD 20 $36.30 8.90 0.00 8.90 $ 323.07 9 REMOVE BITUMINOUS PAVEMENT-TRAIL SQ YD 692 $2.50 892.00 0.00 892.00 $ 2,230.00 10 MUCK EXCAVATION(EV)(P)-MANAGEMENT LEVEL 3 CU YD 660 $50,00 860.00 0.00 860.00 $ 43,000.00 11 COMMON EXCAVATION(EV)(P) CU YD 6455 $15.40 6,470.00 0.00 6,470.00 $ 99,638.00 12 REMOVE 18"RCP STORM SEWER LIN FT 112 $21.60 112.00 0.00 112.00 $ 2,441.60 13 REMOVE 21"RCP STORM SEWER LIN FT 64 $23.50 64.00 0.00 64.00 $ 1,504.00 14 REMOVE 30"RCP STORM SEWER LIN FT 20 $28.25 20.00 0.00 20.00 $ 565.00 15 REMOVE 54"RCP STORM SEWER LIN FT 40 $33 25 60.00 0.06 60.00 S 1,995.00 76 REMOVE MANHOLE OR CATCH BASIN INCL CASTING EACH 2 $60000 2.00 0.00 2.00 $ 1,200.00 17 REMOVE FLARED END SECTION EACH 3 $440.00 3.00 0.00 3.00 $ 1,320.00 16 18"RC PIPE SEWER CLASS V LIN FT 114 $87.20 114.00 0.00 114.00 $ 9,940.80 19 30"RC PIPE SEWER CLASS IV LIN FT 91' $150,45 91.00 0.00 91.00 $ 13,690.95 20 30"RC PIPE BEND 22.5 DEGREES EACH 1 $1,664.00 0.00 $ - 4'DIA.STORM MR,8'DEEP,INCL R-1642 CSTG AND HDPE ADJ 21 RINGS EACH 1 $4,500.00 1.00 0.00 1.00 $ 4,500.00 5'DIA,STORM MH,8'DEEP,INCL R-1642 CSTG AND HDPE ADJ 22 RINGS EACH 1 $6,115.00 1.00 0.0(I 1.00 $ 8,115.00 7'DIA.STORM MH,8'DEEP,INCL R-1642 CSTG AND HDPE ADJ 23 RINGS EACH 1 $12,50000 0.92 0.00 0.92 $ 11,500.00 24 5'STORM MANHOLE OVERDEPTH LIN FT 3 $460.50 3.00 0.00 3.00 $ 1,381.50 25 7'STORM MANHOLE OVERDEPTH LIN FT 2 5892.65 0.00 5 26 POND OUTLET STRUCTURE EACH 1 $23,300 00 1.00 0.00 1.00 S 23,300.00 27 SAFL BAFFLE IN 4'DIA.STORM MH EACH 1 $5,825.00 1.00 0.00 1.00 $ 5,825.00 28 SAFL BAFFLE IN 7'DIA STORM MH EACH 1 $15,500 00 0.97 0.00 0.97 $ 15,004.00 29 RANDOM RIP RAP,CLASS II CU YD 24 $118.75 13.24 0.00 13.24 $ 1,572.25 30 RANDOM RIP RAP,CLASS IV CU YD 62 $99 50 26.25 0.00 26.25 $ 2,611.88 31 CONNECT TO EXISTING STRUCTURE EACH 1 $5,000 00 1.00 0.00 1.00 $ 5,000.00 32 21"FLARED END SECTION W/TRASH GUARD EACH 1 $3,500.00 1.00 0.00 1.00 $ 3,500.00 33 30"FLARED END SECTION W/TRASH GUARD EACH 1 $4,850.00 1.00 0.00 1.00 5 4,850,00 34 54"FLARED END SECTION WI TRASH GUARD EACH 1 $7,125.00 1.00 0.00 1.00 $ 7,125.00 35 AGGREGATE BASE CLASS 5 TON 308 $26 05 242.44 0.00 242.44 $ 6,315.56 36 TYPE SPNWA330C NON-WEAR 2"THICK-STREET TON 2 $433.65 3.00 0.00 3.00 $ 1,300.95 37 BITUMINOUS MATERIAL FOR TACK COAT GAL 2 $3025 2.00 0.00 2.00 $ 60.50 38 TYPE SPWEA330C WEAR 2"THICK-STREET TON 2 $433 65 3.00 0.00 3.00 $ 1,300.95 2020-102 Request for Payment87 41 Final Contract Unit Previous Current Quantity Amount Est. No. Item Unit Quantity Unit Price Quantity Quantity To Date To Date 39 TYPE SPWEA330B WEAR 3"THICK-TRAIL TON 131 $101.35 124.63 0.00 124.63 $ 12,631.25 40 DECIDUOUS TREE 2"CAL B&B TREE 11 $521.00 11.00 0.00 11.00 $ 5,731.00 41 CONSTRUCTION ENTRANCE EACH 1 $1,50000 1.00 0.00 1.00 $ 1,500.00 44 STORM DRAIN INLET PROTECTION EACH 2 $281.15 2.00 0.00 2.00 $ 562.30 43 FLOATING SILT CURTAIN LIN FT 450 $9 00 50.00 0.00 50.00 $ 450.00 44 SANDY CLAY LOAM TOPSOIL BORROW(LV) CU YD 280 $32.65 0.00 $ - 45 COMPOST GRAD 2(LV) CU YD 280 $32 85 0.00 $ - 48 SITE GRADING SQ YD 6844 $0 25 6,844.00 0.00 6,844.00 $ 1,711.00 SEEDING WITH MNDOT 25-151 SEED MIXTURE,FERTILIZER 47 TYPE 3,AND CATEGORY 3N BLANKET SQ YD 830 $1.60 1,505.00 0.00 1,505.00 $ 2,408.00 SEEDING WITH MNDOT 33-281 SEED MIXTURE,FERTILIZER 48 TYPE 3,AND CATEGORY 3N BLANKET SQ YD 2528 $1 70 2,570.00 0.00 2,570.00 $ 4,369.00 TOTAL BASE BID $ 382,287.86 CHANGE ORDER#1 $ 22,476.00 CHANGE ORDER#2 $ 75,300.00 TOTAL BASE BID WITH CHANGE ORDER#1 AND#2 $ 480,063.86 2020-102 Request for Payment q7&Final PROJECT PAYMENT STATUS OWNER CITY OF APPLE VALLEY Project File No. 2020-102 CONTRACTOR Rachael Contracting, LLC CHANGE ORDERS No. Date Description Amount 1 9/17/2020 Additional Clearing f $22,476.00 2 1/27/2020 Muck Excavation $75,300.00 Total Change Orders $97,776.00 PAYMENT SUMMARY No. From To Payment Retainage Completed 1 $126,844.38 $6,676.02 $133,520.40 2 $123,277.08 $13,164.29 $263,285.75 3 $60,970.89 $16,373.28 $327,465.63 4 $21,352.20 $17,497.08 $349,941.63 5 $71,535.00 $21,626.08 $425,241.63 6 _ $71,283.67 $4,800.64 $480,063.86 7 $4,800.64 $480,063.86 Material on Hand Total Payment to Date $480,063.86 Original Contract $414,294.30 Retainage Pay No. 7&Final Change Orders $97,776.00 Total Amount Earned $480,063.86 Revised Contract $512,070.30 2020-102 Request for Payment#7&Final • ITEM: 4.N. ..... :�. Apple COUNCIL MEETING DATE: October 14, 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 October 14,2021 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) Casual, Lidiya Alem Hire Facility Supervisor Variable Hour 1900 $ 18.00 Hourly C-08 10/11/2021 Casual, Ross Bertelsen Hire Seasonal Maintenance II Seasonal 5205 $ 15.17 Hourly SM2 9/27/2021 Casual, John Carpenter Rehire Seasonal Maintenance I Seasonal 1710 $ 13.64 Hourly SM1 10/4/2021 Full-Time, Austin De Luna Hire Maintenance Worker II Regular 1600 $ 24.56 Hourly UM2 10/18/2021 Full-Time, Kaleb Fisher Hire Maintenance Worker I Regular 5365 $ 23.47 Hourly UM1 10/25/2021 Casual, Grenville McCubbin Hire Facility Attendant Variable Hour 1900 $ 12.35 Hourly C-01 10/11/2021 Casual, Anna McPherson Hire Sales Clerk Variable Hour 5020 $ 14.00 Hourly L-1 10/4/2021 Casual, Eric Missling Hire Sales Clerk Variable Hour 5020 $ 14.00 Hourly L-1 10/4/2021 Accept Full-Time, Thomas Orndorff Resignation Maintenance Worker II Regular 1600 10/8/2021 Accept Full-Time, Jon Rechtzigel Retirement Police Chief Regular 1200 3/31/2022 Casual, Michael Schmidt Hire Facility Supervsior Variable Hour 1900 $ 18.00 Hourly C-08 9/30/2021 Casual, Joy Sharp Hire Food and Beverage Server Variable Hour 5105 $ 10.90 Hourly C-01 9/22/2021 Accept Full-Time, Todd Soderholm Retirement Police Officer Regular 1200 12/17/2021 Casual, Elsie Warren Hire Lead Skating Instructor I Variable Hour 5205 $ 10.90 Hourly C-10 9/27/2021 Casual, Ethan Wolfe Hire Park/Field Supervisor Variable Hour 1900 $ 17.25 Hourly C-07 9/28/2021 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: 4.0. ..... :�. Apple COUNCIL MEETING DATE: October 14, 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 September 15, 2021, September 22, 2021, and September 29, 2021, in the amounts of$1,931,962.29, $757,579.47, and $403,695.87, respectively. ATTACHMENTS: Claims and Bills Claims and Bills Claims and Bills R55CKR2 LL,_.o101 CITY OFAPPLL LEY 9/15/202. .0:04 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24851 9/17/2021 100101 ACE HARDWARE 1.81- DISCOUNT 402738 101310928771 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 18.12 AFS2 ROOF DRAIN REPAIR PARTS 402738 101310928771 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 21.96 AVSA WATER SOFTENER SALT 402737 101340928611 5215.6229 GENERAL SUPPLIES ARENA 1 EQUIPMENT MAINTENANCE 2.39- DISCOUNT 403075 101340929051 5265.6333 GENERAL-CASH DISCOUNTS ARENA 2 BLDG MAINTENANCE-HAYES 23.96 HAYES WATER SOFTNER SALT 403075 101340929051 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES .99- DISCOUNT 402740 101390929351 1610.6333 GENERAL-CASH DISCOUNTS STREET/BOULEVARD REPAIR&MNTC 14.98 GRAFITTI REMOVER,SPRAY PAINT 402740 101390929351 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC .59- DISCOUNT 402741 101390929371 1610.6333 GENERAL-CASH DISCOUNTS STREET/BOULEVARD REPAIR&MNTC 5.99 DYNAFLEX 230 402741 101390929371 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 1.19- DISCOUNT 403053 101390929671 1530.6333 GENERAL-CASH DISCOUNTS FLEET&BUILDINGS-CMF 11.96 BOLTS FOR ENGINE STAND 403053 101390929671 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 1.49- DISCOUNT 402739 101400928051 5325.6333 GENERAL-CASH DISCOUNTS WATER TREATMENT FCLTY MNTC/RPR 14.99 WATER SAMPLE JAR 402739 101400928051 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 103.50 24852 9117/2021 148565 ADVANCED IMAGING SOLUTIONS(C 187.86 COPIER MAINTENANCE 403084 INV257852 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT 187.86 24853 9/17/2021 120405 APPLIED CONCEPTS INC 3,080.00 RADAR UNIT 8.9.21 REPLACEMENT 402767 389644 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATROL 3,080.00 24854 9/17/2021 101318 AUTOMATIC SYSTEMS COMPANY 22,378.00 MONITORING WELL CONTROL PANEL 402697 36220S 5320.6735 2018146W CAPITAL OUTLAY-OTHER IMPROVEME WATER WELL/BOOSTER STN MNT/RPR 22,378.00 24855 9/17/2021 150708 AVOLVE SOFTWARE CORP 2,250.00 TEMPLATE UPGRADES 402746 6435 1400,6211 SMALL TOOLS&EQUIPMENT INSPECTIONS MANAGEMENT 2,250.00 24856 9/1712021 141748 BASER&PL UMPIRES 3,194.00 SOFTBALL UMPS 8-16/8-31 402769 20210902 1850.6235 CONSULTANT SERVICES REC SOFTBALL 3,194.00 24857 9/17/2021 100054 BAUER BUILT INC 500.80 TIRES#116 402718 180273728 1510.6216 VEHICLES-TIRES/BATTERIES PW ENGINEERING&TECHNICAL 388.44- #332 TIRES 402973 180274005 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 365.49 INSTALL STEER TIRES #4983 402688 518011265 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 1,513.60 STEER TIRES #4983 402688 518011265 1350.6216 VEHICLES-TIRES/BATTERIES FIRE VEHICLE MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/15/2021 11:10:04 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24857 9/17/2021 100054 BAUER BUILT INC Continued... 1,991.45 24858 9/17/2021 100058 BELLBOY CORPORATION 22.50- CMNTAX#3 00004928 402813 103809900 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 91.55 TAX#1 00004928 402801 103837400 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES • 71.10 TAX#3 00004928 402817 103837500 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 87.00 LIQ#3 00004928 402818 103876000 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 41.00 NTAX#3 00004928 402819 103876000 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 54.65 NTAX#1 00004928 402802 103876200 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 120.00 TAX#3 00004928 402823 103881600 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 247.12 TAX#3 00004928 402828 103907000 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 37.50 NTAX#3 00004928 402829 103907000 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 88.90 TAX#1 00004928 402803 103908200 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 582.48 LIQ#1 00004928 402804 90977700 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8.10 FREIGHT#1 00004928 402805 90977700 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 225.66 LIQ#3 00004928 402814 90978700 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 160.00 WINE#3 00004928 402815 90978700 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.40 FREIGHT#3 00004928 402816 90978700 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 73.50 LIQ#1 00004928 402810 90979400 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 655.00 LIQ#3 00004928 402820 91088800 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 44.00 WINE#3 00004928 402821 91088800 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.75 FREIGHT#3 00004928 402822 91088800 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 652.00 LIQ#1 00004928 402806 91088900 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5.40 FREIGHT#1 00004928 402807 91088900 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 325.50 LIQ#2 00004928 402811 91089300 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4.05 FREIGHT#2 00004928 402812 91089300 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,198.65 LIQ#3 00004928 402824 91178900 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 36.75- CMLIQ#3 00004928 402825 91178900 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 456.00 WINE#3 00004928 402826 91178900 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 20.71 FREIGHT#3 00004928 402827 91178900 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 974.75 LIQ#1 00004928 402808 91180000 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.75 FREIGHT#1 00004928 402809 91180000 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 6,184.27 24859 9/17/2021 121092 BOURGET IMPORTS 806.00 WINE#3 00045600 402834 180404 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 17.50 FREIGHT#3 00045600 402835 180404 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 259.82 WINE#1 00045600 402830 180570 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.00 FREIGHT#1 00045600 402831 180570 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 216.00 WINE#2 00045600 402832 180742 5055.6520 WINE LIQUOR#2 STOC 'CHASES R55CKR2 LL_..i101 CITY OFAPPLL .BEY 9/15/202 .0:04 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24859 9117/2021 121092 BOURGET IMPORTS Continued... 3.50 FREIGHT#2 00045600 402833 180742 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 560,00 WINE#3 00045600 402836 180743 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.00 FREIGHT#3 00045600 402837 180743 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,876,82 24860 9/17/2021 121014 BUCKEYE CLEANING CENTER 274.04 ODOR CONTROL. 402940 90352496 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 274,04 24861 9/17/2021 101562 CDW GOVERNMENT INC 851.88 LCD 24"MONITORS(4) 402768 J393362 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 851.88 24862 9117/2021 100102 COLLEGE CITY BEVERAGE 532,10 BEER ENTERED 9-7-21 403095 726661 5122.6419 GOLF-BEER GOLF FOOD/BEVERAGE 532.10 24863 9/17/2021 100116 CUSHMAN MOTOR CO INC 329.33 HOLDER PARTS 402743 204043 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 329.33 24864 9/17/2021 122849 DAKOTA COMMUNICATIONS CENTER 3,422.00- 2019 FUND BAL REFUND-OCT 403088 AV202110 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 82,048.00 POL DCC FEE-OCT 403088 AV202110 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 78,626.00 24865 9/17/2021 100128 DAKOTA ELECTRIC ASSOCIATION 4,858.99 RPL LIGHT GARRETT/153#11062 402786 200002442135AUG 7205.6399 OTHER CHARGES INSURANCE CLAIMS 21A 51.55 FOUNDERS/GALAXIE SIGNAL AUG 402935 200003777430AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 46.63 GALAXIE/FOUNDER LN SPKLR AUG 402934 200003919925AUG 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC 21 287.58 15281 FOUNDERS BLVD LIGHTS AUG 402932 200004198750AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 145.51 LIFT STN STRM SWR GALAXIE AUG 402931 200004229209AUG 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 21 5,390.26 24866 9/17/2021 101365 ECM PUBLISHERS INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/15/2021 11:10:04 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24866 9/17/2021 101365 ECM PUBLISHERS INC Continued... 38.25 LEGAL AD-ORDINANCE 1098 402945 852053 1015.6239 PRINTING CITY CLERK/ELECTIONS 114.75 LEGAL AD-ORDINANCE 1099 402946 852054 1015.6239 PRINTING CITY CLERK/ELECTIONS 153.00 24867 9117/2021 144557 EXECUTIVE OUTDOOR SERVICES LLC 1,216,67 FAC MOWING AUG 403090 1549 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 9,804.16 PARKS MOWING AUG 403090 1549 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 2,300.00 LAWN CARE AUGUST AFS1,2,&3 403096 1554 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 13,320.83 24868 9/17/2021 134308 FAIRCHILD EQUIPMENT 37.66 BEACON LENS#333 402792 K84627 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 37.66 24869 9/1712021 100177 FLUEGEL ELEVATOR INC 134.97 BLVD REPAIR STRAW 403081 2734761 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 89.98 BLVD REPAIR STRAW 403080 2734779 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 224.95 24870 9/17/2021 100769 FRONTIER COMMUNICATIONS OF MN 75.52 SWIM PHONE AUG 402933 952953239106162 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 17AUG21 75.52 24871 9/1712021 100620 GLEWWE,RICHARD R 44.92 2 PR JEANS R GLEWWE 402705 20210831 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 44.92 24872 9/1712021 156110 GOODPOINTE TECHNOLOGY,LLC 16,455.00 OCI PAVEMENT 2021 402691 4187REV 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 16,455.00 24873 9/1712021 100209 GOPHER STATE ONE-CALL 318.15 GSOC LOCATES AUGUST 402780 1080182 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY 318.15 GSOC LOCATES AUGUST 402780 1080182 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 318.15 GSOC LOCATES AUGUST 402780 1080182 5505.6399 OTHER CHARGES STORM DRAIN MNTC/RPR/SUMPS 36.45 GOPHER STATE ONE CALL 402750 1080183 5805.6237 TELEPHONE/PAGERS STREET LIGHT UTILITY FUND 990.90 24874 9/17,-"1 100217 GRAINGER,INC. R55CKR2 Li,_,u101 CITY OFAPPLL _EY 9/15/202 0:04 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24874 9/17/2021 100217 GRAINGER,INC. Continued... 32.22 GENERAL SUPPLIES-CLEANING 402790 9043685636 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 32.22 24875 9/17/2021 150543 GROUP HEALTH INC-WORKSITE 234.00 EAP SEPTEMBER 2021 402702 W819309 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 234.00 24876 9/17/2021 153115 HATTOUNI,JOYETTA 262.00 APA MEMBER RENEWAL J HATTOUNI 402773 20210909 1020.6280 DUES&SUBSCRIPTIONS HUMAN RESOURCES 320.00 APA MEETINGS J HATTOUNI 402773 20210909 1020.6275 SCHOOLS/CONFERENCES/EXP LOCAL HUMAN RESOURCES 582.00 24877 9/17/2021 153538 IDENTISYS 66.36 SECURITY ID BADGE STOCK 402712 538191 1060.6211 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 66.36 24878 9/17/2021 136639 IMPACT PROVEN SOLUTIONS 112.38 WATER REBATE INSERT 402714 154507 5305.6238 POSTAGE/UPS/FEDEX WATER MGMT/REPORT/DATA ENTRY 685.89 UB PRINT/MAIL BILLS 402714 154507 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENTRY 685.89 UB PRINT/MAIL BILLS 402714 154507 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 1,199.10 UB POSTAGE AUG 402714 154507 5305.6238 POSTAGE/UPS/FEDEX WATER MGMT/REPORT/DATA ENTRY 1,199.11 UB POSTAGE AUG 402714 154507 5365.6238 POSTAGE/UPS/FEDEX SEWER MGMT/REPORTS/DATA ENTRY 3,882.37 24879 9117/2021 100242 INDEPENDENT BLACK DIRT CO 42.00 13492 GRANADA SITE RESTORATION 402927 29375 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 42.00 8448 133RD ST CT SITE RESTORE 402928 29440 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 21.00 8448 133RD ST CT SITE RESTORE 402789 29481 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 310.00 DIRT FOR COMPLEXES 402764 30042 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 210,00 BLACK DIRT 402704 30934 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 210,00 BLACK DIRT 402707 30937 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 210.00 BLACK DIRT 402708 30948 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 105.00 BLACK DIRT 402709 30949 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 320.00 DIRT FOR COMPLEXES 402762 30959 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 320.00 DIRT FOR COMPLEXES 402763 30966 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 1,790.00 24880 9/17/2021 103314 INNOVATIVE OFFICE SOLUTIONS 44.43 WRITING PADS&POST IT NOTES 402758 IN3476827 1035,6210 OFFICE SUPPLIES FINANCE 13,02 FILE BOXES. 403066 IN3483275 1940.6210 OFFICE SUPPLIES AQUATIC SWIM CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/15/2021 11:10:04 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24880 9/17/2021 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 57.45 24881 9/17/2021 131791 IRRIGATION BY DESIGN INC 1,827.85 COBB EAST IRRIGATION 402776 22932755 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1.827.85 24882 9117/2021 142046 KILLMER ELECTRIC COMPANY,INC. 125,875.00 '21 ST&UTIL IMPV PMT#4 402923 20210910 4752.6810 2021101G CONSTRUCTION IN PROGRESS ELECTRIC FRANCHSE 125,875,00 24883 9/17/2021 103337 KLM ENGINEERING INC 14,433,50 QUARRY POINT REHAB 402696 8471 5320.6235 2021121W CONSULTANT SERVICES WATER WELL/BOOSTER STN MNT/RPR 14,433.50 24884 9/17/2021 154706 LOMPLAN WINES LLC 916.26 WINE#3 00052648 402903 75432495 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.50 FREIGHT#3 00052648 402904 75432495 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 929.76 24885 9/17/2021 100299 MASTER ELECTRIC CO 282.75 LOCATES FOR BATTING CAGE 402761 SD36099 1715.6249 OTHER CONTRACTUAL SERVICES PARK ATHLETIC FIELD MAINTENANC 888.02 REPL BULBS IN GRINDING ROOM 402782 SD36101 5110.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 162.75 PRIVATE UTILITY LOCATES 402749 SD36102 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 1,333.52 24886 9/17/2021 151844 MAVERICK WINE LLC 447,96 LIQ#1 00052289 402905 632340 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 336.00 WINE#1 00052289 402906 632340 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00052289 402907 632340 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 474.00 LIQ#3 00052289 402910 637750 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.50 FREIGHT#3 00052289 402911 637750 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,179,84 LIQ#1 00052289 402908 641026 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00052289 402909 641026 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,454.30 24887 9117/2021 100302 MCNAMARA CONTRACTING INC 241,156.05 155TH ST/PILOT KNB IMP PMT#4 402700 20210831 4502.6810 2020134G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 112,100,00 155TH ST/PILOT KNB IMP PMT#5 403100 20210910 4502.6810 2020134G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 712.50 '21 ST&TIL IMPV PMT#4 403097 20210910A 2027.6810 2021101S CONSTRUCTION IN PROGRESS ROAD ESCROW 1,164.94 '21 ST&TIL IMPV PMT#4 403097 20210910A 2027.6810 2021101W CONSTRUCTION IN PROGRESS ROAD ESCROW R55CKR2 L( ,a101 CITY OFAPPLL _EY 9/15/202 3:04 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24887 9/17/2021 100302 MCNAMARA CONTRACTING INC Continued... 7,048.05 '21 ST&TIL IMPV PMT#4 403097 20210910A 2027.6810 2021101D CONSTRUCTION IN PROGRESS ROAD ESCROW 318,282,56 '21 ST&TIL IMPV PMT#4 403097 20210910A 2027.6810 2021101R CONSTRUCTION IN PROGRESS ROAD ESCROW 2,047,44 ASPHALT REPAIRS 402785 5027 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 682,511,54 24888 9/1712021 100311 METRO COUNCIL ENVIRONMENTAL SV 250,937.04 WASTEWATER SVC-OCT 403087 1129313 5380.6317 METRO WASTE CONTROL PAYMENT SEWER LIFT STN REPAIR&MNTC 173.95- RETAINED%AUGUST 402701 20210831 5301.4999 MISC UTILITY REVENUE WATER&SEWER FUND REVENUE 17,395.00 SAC COLLECTION AUGUST 402701 20210831 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE 268,158.09 24889 9/17/2021 100337 MN DEPT OF LABOR&INDUSTRY 40.00 BOILER LICENSE 403063 ABR0262311X 1900,6399 OTHER CHARGES AV COMMUNITY CENTER 10.00 AFS1 FIRE BOILER LICENSE 402930 ABR0263184X 1340.6399 OTHER CHARGES FIRE BLDG&GROUNDS MNTC 40.00 PSI VESSEL FEE DOL&INDUSTRY 402947 ABR0263185X 5325.6399 OTHER CHARGES WATER TREATMENT FCLTY MNTC/RPR 100.00 ELEVATOR INSPECTION 402957 ALR0123797X 5110.6399 OTHER CHARGES GOLF CLUBHOUSE BUILDING 190.00 24890 911712021 154297 NITTI SANITATION 461.11 CH TRASH SEPT 402965 30182001SEPT21 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 995.41 CMF TRASH SEPT 402964 30182002SEPT21 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 135.88 FIRE STA 1 TRASH SEPT 402963 30182003SEPT21 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 37.36 FIRE STA 2 TRASH SEPT 402962 30182004SEPT21 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 38.70 FIRE STA 3 TRASH SEPT 402961 30182005SEPT21 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 135.88 LIQ 1 TRASH SEPT 402960 30182006SEPT21 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 83.70 LIQ 2 TRASH SEPT 402959 30182007SEPT21 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 38.70 LIQ 3 TRASH SEPT 402958 30182008SEPT21 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 99.18 OLD CH TRASH SEPT 403057 30182009SEPT21 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 491.58 HCSC TRASH SEPT 403061 30182010SEPT21 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 729.44 AVCC TRASH SEPT 403061 30182010SEPT21 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 364.72 IA2 TRASH SEPT 403061 30182010SEPT21 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAYES 191.39 REDWOOD TRASH SEPT 403056 30182011SEPT21 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 703,20 SWIM TRASH SEPT 403055 30182012SEPT21 1940.6240 CLEANING SERVICE/GARBAGE REMOVAQUATIC SWIM CENTER 77,22 JC ACTIVITY CTR TRASH SEPT 403054 30182013SEPT21 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 180.19 JCR PK TRASH SEPT 402969 30182014SEPT21 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 86.74 QP TRASH SEPT 402968 30182015SEPT21 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 86.58 VM PK TRASH SEPT 402967 30182016SEPT21 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 546.96 GOLF TRASH SEPT 402966 30182017SEPT21 5145.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE 5,483.94 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/15/2021 11:10:04 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24891 9/17/2021 100704 NOKOMIS SHOE SHOP Continued... 159.90 BOOTS-B POWERS 403071 801795 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 159.90 24892 9/1712021 100382 PILGRIM PROMOTIONS 14.21 PERCENT STOCK UNIFORM SHIRTS 402778 16509 1900.6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER 14.21 PERCENT STOCK UNIFORM SHIRTS 402778 16509 1920.6281 UNIFORM/CLOTHING ALLOWANCE SENIOR CENTER 18.01 EMBROIDERY-COATS&BIBS 402778 16509 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG&GROUNDS MNTC 28.43 PERCENT STOCK UNIFORM SHIRTS 402778 16509 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG&GROUNDS MNTC 28.43 PERCENT STOCK UNIFORM SHIRTS 402778 16509 1520.6281 UNIFORM/CLOTHING ALLOWANCE NATURAL RESOURCES 42.00 EMBROIDERY-COATS&BIBS 402778 16509 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 42.64 PERCENT STOCK UNIFORM SHIRTS 402778 16509 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 42.64 PERCENT STOCK UNIFORM SHIRTS 402778 16509 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 71.07 PERCENT STOCK UNIFORM SHIRTS 402778 16509 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 102.00 EMBROIDERY-COATS&BIBS 402778 16509 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 184.78 PERCENT STOCK UNIFORM SHIRTS 402778 16509 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 213.20 PERCENT STOCK UNIFORM SHIRTS 402778 16509 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 372.00 HIVIZ TSHIRT PRINTING 402778 16509 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 28.43 PERCENT STOCK UNIFORM SHIRTS 402778 16509 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 14.21 PERCENT STOCK UNIFORM SHIRTS 402778 16509 5205.6281 UNIFORM/CLOTHING ALLOWANCE ARENA 1 MANAGEMENT 18.00 EMBROIDERY-COATS&BIBS 402778 16509 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 56.85 PERCENT STOCK UNIFORM SHIRTS 402778 16509 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 99.49 PERCENT STOCK UNIFORM SHIRTS 402778 16509 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 1,390.60 24893 9117/2021 145492 PNC EQUIPMENT FINANCE,LLC 534.65 GOLF CARTS LEASE INTEREST 402713 1226594 5105.7015 DEBT SERVICE-INTEREST GOLF MANAGEMENT 4,360.35 GOLF CARTS LEASE PRINC PYMT 402713 1226594 5100.2715 CAPITAL LEASE-NONCURRENT GOLF FUND BALANCE SHEET 4,895.00 24894 9117/2021 141723 PRECISE MRM LLC 282.75 PLOW TRUCK GPS SERVICES 402794 2001032532 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 282.75 24895 9117/2021 150718 PRO-TEC DESIGN,INC 370.39 FS1 CARD READER REPLACEMENT 402710 102262 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 255.00 HAYES SECURITY CAMERA REPAIR 403064 102269 5265.6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAYES 204.00 FS2 SECURITY READER REPAIR 403077 102282 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 829.39 24896 9/17'" 'I 152480 RMB ENVIRONMENTAL LAB R55CKR2 LL,v,d101 CITY OF APPLE LEY 9/15/202 J:04 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24896 9/17/2021 152480 RMB ENVIRONMENTAL LAB Continued... 136,00 WATER QUALITY LAB SAMPLE 402975 B003353 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 136.00 24897 9/17/2021 102293 SKINNER,STEPHAN C 85.12 AUGUST MILEAGE.-SKINNER 402941 20210827 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 85.12 24898 9/17/2021 139811 SRF CONSULTING GROUP 987.92 FEASIBILITY STUDY 402781 118540025 3262.6235 2019106R CONSULTANT SERVICES TIF DOWNTOWN REDEVELOPMENT 2,500.00 TRAFFIC ANALYSIS 402784 14868001 4502.6235 2021147G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 3,487.92 24899 9/17/2021 101753 SYSCO MINNESOTA,INC 195.40- REFUND,FOOD FOR RESALE. 403067 14734158P 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 6.40- FAC SALES TAX ADJUST 403070 347492919 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 6.40 FAC SALES TAX ADJUST 403070 347492919 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96.20 KITCHEN EQUIPMENT. 403070 347492919 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 1,893.99 FOOD FOR RESALE. 402771 347624759 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 30.26 CLEANING SUPPLIES 402953 347647485 5122.6229 GENERAL SUPPLIES GOLF FOOD/BEVERAGE 91.64 NAPKINS 402953 347647485 5122.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD/BEVERAGE 224.88 FOOD 402953 347647485 5122,6420 GOLF-FOOD GOLF FOOD/BEVERAGE 73.59- CREDIT PAPER TRAYS 402950 347650916 5122.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD/BEVERAGE 2,067.98 24900 9/17/2021 101039 TMI COATINGS INC 73,590.20 LONGRIDGE RESERV REHAB PMT#6 402788 20210902 5305.6735 2020113W CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTRY 73,590_20 24901 9/17/2021 152124 TRACK,INC 539.00 EXHAUST PARTS#334 402717 IN91248 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 539.00 24902 9/17/2021 147460 TRADITION WINE&SPIRITS 89.00 LIQ#3 00051881 402995 27962 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 440,00 WINE#3 00051881 402996 27962 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00051881 402997 27962 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.00 BEER#3 00051881 402998 27981 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 661.00 24903 9/17/2021 142614 USA SAFETY SUPPLY CORP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/15/2021 11:10:04 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24903 9/17/2021 142614 USA SAFETY SUPPLY CORP Continued... 95.57 HIVIZ COAT-N CLARK 402716 147030 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 95.57 HIVIZ COAT-C ROWE 402716 147030 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 95.57 HIVIZ COAT-T ORNDORFF 402716 147030 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 95.57 HIVIZ COAT-B MANN 402716 147030 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG&GROUNDS MNTC 95.57 HIVIZ COAT-I SPENCER 402716 147030 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 477.85 24904 9/17/2021 155941 UTILITY CONSULTANTS INC _ 980.00 WTR SYS.COLIFORM TESTING AUG. 402779 110026 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 980.00 24905 9/17/2021 122010 VINOCOPIA 120.00 WINE#1 00046257 402999 285533 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00046257 403000 285533 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 491.50 LIQ#3 00046257 403005 285534 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 88.00 WINE#3 00046257 403006 285534 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 152.00 TAX#3 00046257 403007 285534 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 20.00 FREIGHT#3 00046257 403008 285534 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.00 WINE#3 00046257 403009 286038 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 98.50 TAX#3 00046257 403010 286038 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00046257 403011 286038 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 216.50 LtQ#3 00046257 403012 286417 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 112,00 WINE#3 00046257 403013 286417 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 58.75 TAX#3 00046257 403014 286417 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 12.50 FREIGHT#3 00046257 403015 286417 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 244.83 LIQ#1 00046257 403001 286418 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 586.00 WINE#1 00046257 403002 286418 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 120.00 TAX#1 00046257 403003 286418 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 21.00 FREIGHT#1 00046257 403004 286418 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,474,08 24906 9/17/2021 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 679.72 PARK TRASH 402777 3521702914 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 679.72 24907 9/17/2021 100520 WINE COMPANY,THE 356.00 WINE#3 00015926 403018 181624 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.40 FREIGHT#3 00015926 403019 181624 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 448.00 WINE#3 00015926 403020 182304 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.40 FREIGHT#3 00015926 403021 182304 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOF CHASES R55CKR2 Lt.,_.0101 CITY OFAPPLL _EY 9/15/202 0:04 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24907 9/17/2021 100520 WINE COMPANY,THE Continued... 578.00 WINE#1 00015926 403016 182907 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 11,55 FREIGHT#3 00015926 403017 182907 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,410.35 310144 9/15/2021 101588 1ST LINE LEWEES VENTURES LLC 756.85 FOOD FOR RESALE. 402770 139985 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 756.85 310145 9/15/2021 100089 ADVANCE AUTO PARTS 47.23 FUEL FILTERS#232 402918 1594389078 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 30.33 ELECTRONIC CONTACT CLEANER 402972 1594389521 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 77.56 310146 9115/2021 144459 ADVANCED IMAGING SOLUTIONS(L 242.00 COPIER LEASE 403032 451987853 1500.6310 RENTAL EXPENSE PW MANAGEMENT 242.00 310147 9/15/2021 153995 AMAZON CAPITAL SERVICES 29.99 FANNY PACKS FOR CLEAN UP DAY 402936 1166LXL6R6LL 2042.6229 GENERAL SUPPLIES SOLID WASTE GRANT 34.95 ANTENNA FOR MIFI-ELECTIONS 402944 1DDXVN9PXR34 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 149.99 EDIT 1 WIRELESS HEADPHONES 403073 1DV6QHGGYLLC 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS 20.98 LITTLE LEARNERS 402942 1MQYPYVJD3H3 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 43,72 PS GENERAL 402942 1MQYPYVJD3H3 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 60.61 WAX BAGS. 403065 1T3N47F67CHY 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 51.06 BRUSH BLADE 402955 1TVWTGWKJQQC 5155.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 14.95 LITTLE LEARNERS 402943 1XNXR4CW6LCM 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 74.98 LED LIGHTS 402956 1YHQJRTYWHMV 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 47.50 REPLACED SECURITY PROX SWITCH 402799 1YNGWT6TGPXJ 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 11.98 AERATOR WRENCHES. 402939 1YNGWT6THVK3 1900,6211 SMALL TOOLS&EQUIPMENT AV COMMUNITY CENTER 540.71 310148 9/15/2021 100958 ANCOM COMMUNICATIONS INC 90.00 RADIO MIC#963 402970 103779 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 90.00 310149 9/15/2021 100023 ANDERSEN INC,EARL F 135.95 PICKLEBALL COURT SIGNS 403086 1275721N 4002.6249 2021116P OTHER CONTRACTUAL SERVICES MUNICIPAL BUILDINGS 135.95 310150 9/15/2021 155401 APPLE AUTOS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/15/2021 11:10:04 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310150 9/15/2021 155401 APPLE AUTOS Continued... 26,717.14 FORD ESCAPE-CHIEF/ADMIN 403052 84200 7400.1750.096 TRANSPOR EQUIPMNT-B YRS VERF-POLICE BAL SHEET 26,717.14 310151 9/1512021 154253 APPLE FORD LINCOLN 96.56 MOTOR MOUNT#906 402917 537889 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 24.57 WINDOW SWITCH#918 402919 538057 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 52.49 BRAKE PADS#911 402920 538234 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 24.57 WINDOW SWITCH#919 402929 538818 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 287.40 TURN SIGNAL LIGHT#921 402974 539014 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 485.59 310152 9/15/2021 100747 ARAMARK UNIFORM SERVICES INC 21.76 Shop Coveralls 402793 629000167697 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 28.54 PK Coveralls 402793 629000167697 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 55.71 STR Coveralls 402793 629000167697 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 21.76 Shop Coveralls 402971 629000170168 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 28.54 PK Coveralls 402971 629000170168 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 55.71 STR Coveralls 402971 629000170168 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 212.02 310153 9/15/2021 121254 BERTRAM,FRED 70.48 UB REFUND 8270 1/2 144TH ST W 402754 20210909A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 70.48 310154 9/15/2021 102068 BLACK DOG WATERSHED MANAGEMENT 12,262.00 BLACK DOG WATERSHED 2021 DUES 402692 20210827 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 12,262.00 310155 9/15/2021 150980 BONDESON,DOUG 47.60 BONDESON MILEAGE 7/6-8/27 402703 20210827 2012,6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 47.60 310156 9/15/2021 100152 BREAKTHRU BEVERAGE MIN WINE 897.00 WINE#3 00001930 402881 340796150 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.35 FREIGHT#3 00001930 402882 340796150 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 118.70 WINE#3 00001930 402883 340796151 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 402884 340796151 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,812.75 LIQ#3 00001930 402856 340796152 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 13.80 FREIGHT#3 00001930 402857 340796152 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 44,00 WINE#2 00001930 402877 340796166 5055.6520 WINE LIQUOR#2 STOC' 'RCHASES R55CKR2 Lu_0101 CITY OF APPLL .EY 9/15/202 0:04 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310156 9/15/2021 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 1.15 FREIGHT#2 00001930 402878 340796166 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 90.00 LIQ#2 00001930 402849 340796167 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 402850 340796167 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 280.00 WINE#1 00001930 402867 340796170 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 40.00- CMWINE#1 00001930 402868 340796170 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.45 FREIGHT#1 00001930 402869 340796170 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.15- CMFREIGHT#1 00001930 402870 340796170 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 449.20 WINE#1 00001930 402871 340796171 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 4.60 FREIGHT#1 00001930 402872 340796171 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 10,873.92 TAX#1 00001930 402838 340796172 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 113.38 FREIGHT#1 00001930 402839 340796172 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,312.00 WINE#3 00001930 402885 340837152 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.65 FREIGHT#3 00001930 402886 340837152 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 543.48 WINE#3 00001930 402887 340895403 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.20 FREIGHT#3 00001930 402888 340895403 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,147,20 LIQ#3 00001930 402858 340895404 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 43.39 FREIGHT#3 00001930 402859 340895404 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 128.44 TAX#3 00001930 402860 340895405 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 5.75 FREIGHT#3 00001930 402861 340895405 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,155.42 LIQ#2 00001930 402851 340895416 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 50.00- CMLIQ#2 00001930 402852 340895416 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 16.10 FREIGHT#2 00001930 402853 340895416 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 139,20 BEER#1 00001930 402840 340895417 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 23.20- CMBEER#1 00001930 402841 340895417 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 200.00 WINE#1 00001930 402873 340895418 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT#1 00001930 402874 340895418 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 36.00 TAX#1 00001930 402842 340895419 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 00001930 402843 340895419 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,929.07 LIQ#1 00001930 402844 340895420 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 23.10 FREIGHT#1 00001930 402845 340895420 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 299,75 BEER ENTERED 9-9 402951 340931922 5122.6419 GOLF-BEER GOLF FOOD/BEVERAGE 10,858.03 LIQ#3 00001930 402862 340970992 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 207,88- CMLIQ#3 00001930 402863 340970992 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 68.14 FREIGHT#3 00001930 402864 340970992 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 76.00 TAX#3 00001930 402865 340970994 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 35.65 FREIGHT#3 00001930 402866 340970994 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 56.00 WINE#3 00001930 402889 340970995 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 556,15 WINE#3 00001930 402890 340970996 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.90 FREIGHT#3 00001930 402891 340970996 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/15/2021 11:10:04 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310156 9/15/2021 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 208.60 WINE#3 00001930 402892 340970997 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.30 FREIGHT#3 00001930 402893 340970997 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 645.17 LIQ#2 00001930 402854 340971007 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.45 FREIGHT#2 00001930 402855 340971007 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,120.00 WINE#1 00001930 402875 340971008 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 9.20 FREIGHT#1 00001930 402876 340971008 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 10,723.87 LIQ#1 00001930 402846 340971010 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 63.35 FREIGHT#1 00001930 402847 340971010 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 34.50 FREIGHT#1 00001930 402848 340971011 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 260.00 WINE#2 00001930 402879 340971012 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.90 FREIGHT#2 00001930 402880 340971012 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 48,130.78 310157 9/15/2021 100080 BRYAN ROCK PRODUCTS 1,111.96 JC-WEST FIELD 1 REPAIR 402765 49528 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 658.08 INFIELD REPAIR QP 402772 49529 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 1,770.04 310158 9/15/2021 156691 BUZZELLI,SHERYL 54.92 UB REFUND 14682 EMBRY PATH 402756 20210909E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 54.92 310159 9/15/2021 156690 CASIQUE,JOSE 179.90 UB REFUND 14945 DUNDEEAVE 402755 20210909C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 179.90 310160 9/1512021 103470 CENTURY COLLEGE 525.00 APPARATUS OPERATOR-ROBINSON 403099 872866 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 525.00 310161 9/15/2021 100282 CINTAS CORPORATION 79.00 MATS 402954 4095191265 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 96.85 AIR FRESHENER,TOWELS 402954 4095191265 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 119.00 LINENS 402954 4095191265 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN 294.85 310162 9/15/2021 102125 COMMERCIAL ASPHALT CO 117.79 ASPHALT REPAIRS 402751 210831 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 117.79 R55CKR2 L1.-_.6101 CITY OFAPPLL ..EY 9/15/202 .0:04 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310163 9/1512021 100510 CORE&MAIN Continued... 1,800.13 METER FITTINGS 402689 P490283 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/READNC 1,800.13 310164 9/15/2021 122019 CROWN RENTAL-BURNSVILLE 235.16 WALK BEHIND AERATOR 402742 3531831 1720.6310 RENTAL EXPENSE PARK GROUNDS MAINTENANCE 235.16 310165 9/15/2021 100123 DAKOTA COUNTY FINANCIAL SERVIC 8,640.00 COUNTY GIS FEES-2ND QTR 403101 42037 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 8,640.00 310166 9/15/2021 140659 DOMACE VINO 868,00 WINE#3 00050649 402894 23080 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 100.00- CMWINE#3 00050649 402895 23080 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.50 FREIGHT#3 00050649 402896 23080 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 780.50 310167 9/15/2021 120698 DURAND MANUFACTURING 150,00 REPAIR JETTER 402747 29665 5390.6265 REPAIRS-EQUIPMENT SWR EQUIP/VEHICLE MISC MNTC/RP 150.00 310168 9/15/2021 156693 EISEN,REINER 13,40 UB REFUND 8120 LOWER 129TH CT 402757 20210909D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 13.40 310169 9115/2021 150163 GALLS 1,027.62 VEST MARSHBANK 402698 19190785 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 1,027.62 310170 9/15/2021 101328 GOVCONNECTION INC 57.95 PRINTER CARTRIDGE 403074 71815857 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 57.95 310171 9/15/2021 100827 GRAPE BEGINNINGS INC 816.00 WINE#3 00032379 402901 100386 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.50 FREIGHT#3 00032379 402902 100386 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 393.00 LIQ#1 00032379 402899 100387 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00032379 402900 100387 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 297.00 WINE#1 00032379 402897 2879700 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.75 FREIGHT#1 00032379 402898 2879700 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/15/2021 11:10:04 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310171 9/1512021 100827 GRAPE BEGINNINGS INC Continued... 1,526.25 310172 9/1512021 100314 GREAT LAKES COCA-COLA DISTRIBU 544.70 NA BEVERAGES ENTERED 9-2 402775 3646212263 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 544.70 310173 9/1512021 101169 HAWKINS,INC. 1,158.00 CHLORINE FOR H2O DISINFECTION 402766 6006982 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 1,158.00 310174 9/15/2021 131225 HEGGIES PIZZA 43.40 PIZZA ENTERED 9-9-21 402949 1190983009 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 43.40 310175 9115/2021 153022 HENDRICKSON,JAMES P 105.00 3 PR JEANS J HENDRICKSON 402706 20210901 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 105.00 310176 9/15/2021 153226 HYVEE 65.00 8/30/21 EVENT 403082 202108310511 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 65,00 310177 9/15/2021 101796 INTERSTATE BATTERY SYSTEM OF M 119.33 BATTERY#334 402795 220063727 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 119.33 310178 9/15/2021 144639 IRRIGATION DOCTOR 455.00 CEDAR AVENUE IRRIGATION MAINT 402924 39152 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 455.00 310179 9/1512021 118232 JOHN DEERE FINANCIAL 264,60 207 PARTS 402745 P37954 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE Supplier 100606 FRONTIER AG&TURF 264.60 310180 9/15/2021 148879 LA ROCHE'S INC 395.00 HUNTINGTON SEPTIC PUMPING 402791 24609 1730.6249 OTHER CONTRACTUAL SERVICES PARK BUILDING MAINTENANCE 395,00 310181 9/15/7n21 100281 LEAGUE OF MN CITIES R55CKR2 L� 101 CITY OF APPLL _EY 9/15/202 J:04 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310181 9/15/2021 100281 LEAGUE OF MN CITIES Continued... 32,859.00 MEMBERSHIP DUES 403089 347827 1015.6280 DUES&SUBSCRIPTIONS CITY CLERK/ELECTIONS 32,859.00 310182 9/15/2021 100970 LEAGUE OF MN CITIES 30.00 MAYORS ASSOC.DUES 402711 20210909 1005.6280 DUES&SUBSCRIPTIONS MAYOR/CITY COUNCIL 30.00 310183 9/15/2021 103338 LEROY JOB TRUCKING INC 222.30 ROAD KILL DISPOSAL 402748 21864 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 222.30 310184 9/15/2021 116371 LOFFLER COMPANIES INC(CONT I 293.52 PRINTER TONER&MAINTENANCE 403083 3815915 5025.6265 REPAIRS-EQUIPMENT LIQUOR#1 OPERATIONS 293.52 310185 9/15/2021 119353 MADISON NATIONAL LIFE INS CO INC .68 ADJ STD FEE J MACK 402663 20210901 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES .71 ADJ STD FEE D.ORDORFF 402663 20210901 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 248.30 STD FEES SEPT 2021 402663 20210901 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 2,329,54 LTD INSURANCE SEPT. 402663 20210901 9000,2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,579.23 310186 9/15/2021 138342 MANSFIELD OIL COMPANY 1,054.41 ON SPOT DIESEL MC/PD GENERATOR 402694 22575550 1000.1525 INVENTORY-DIESEL FUEL GENERAL FUND BALANCE SHEET 977.95 DIESEL FUEL(385 GA) 403093 22594893 5155,6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 1,081.87 GAS UNLEADED(407 GA) 403092 22594912 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 3,114.23 310187 9/15/2021 100309 MENARDS 19.99 PH TEST STRIPS FOR WTP 402926 21665A 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 17.97 HIGH SERVICE PUMP REPAIR 402800 21815 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 19.58 SAMPLING VALVE RAW WATER 402925 22181 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 64.99 GARDEN HOSE 403069 22391A 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 128.61 VM RINK CONSTRUCTION 402744 22430 1725.6229 GENERAL SUPPLIES PARK ICE RINK MAINTENANCE 104.62 TANK SPRAYERS-MISC CREW SUPPLI 403079 22455 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 4.97 STR JIGSAW BLADE 402719 22645 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 9,63 BENCH REPAIR 403085 22846A 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 158.95 WINTERIZING SUPPLIES. 403078 22900 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 152.65 JCRPW SIGNS 403062 22959 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 34.53 PLAYGROUND REPAIRS 403068 22963 1735.6215 EQUIPMENT-PARTS PARK PLAY EQUIPMENT MAINTENANC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/15/2021 11:10:04 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310187 9/15/2021 100309 MENARDS Continued... 62.42 MAINTENANCE ITEMS 403076 23099 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 778,91 310188 9/15/2021 101749 MET-CON CONSTRUCTION,INC. 43,593,84 LEBANON COVRD SHELTER PMT#4 402699 20210831 5605,6740 2020117G CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 43,593.84 310189 9/15/2021 152500 MIX,DAVID 10.50 CLASS A LICENSE REIMBURSEMENT 402720 20210831 1610.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET/BOULEVARD REPAIR&MNTC 10.50 310190 9/15/2021 114229 MN DEPT OF TRANSPORTATION 687.74 MNDOT TESTING 402783 P00013562 2027.6810 2021104G CONSTRUCTION IN PROGRESS ROAD ESCROW 687,74 310191 9/15/2021 100693 MN FIRE SERVICE CERTIFICATION 1,041.69 (21)FF RECERTIFICATIONS 403098 9316 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 1,041.69 310192 9/15/2021 142014 MUSIC TOGETHER IN THE VALLEY I 1,288.60 SUMMER 2021 MUSIC TOGETHER 403091 20210908 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 1,288.60 310193 9/15/2021 100995 NAPA AUTO PARTS 15.00 SQUAD OIL FILTERS 402798 5763837015 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL .31 TAIL LIGHT#362 402796 5763837023 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 42.49 STRETCH BELT TOOL 402797 5763837097 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 57.80 310194 9/15/2021 156623 NORTHWEST ASPHALT&MAINTENANCE 84,392.53 '21 STREET MAINT FINAL#1 402715 20210811 1600.6249 2021129G OTHER CONTRACTUAL SERVICES STREET MANAGEMENT 84,392.53 310195 9/15/2021 156002 ORIGIN WINE&SPIRITS 240.00 WINE#3 00052759 402914 12875 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 162.00 LIQ#1 00052759 402912 12962 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 96,00 WINE#1 00052759 402913 12963 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 340.00 LIQ#3 00052759 402915 12967 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 180.00 LIQ#3 00052759 402916 13053 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,018.00 R55CKR2 LL._.,101 CITY OFAPPLL _EY 9/15/202 J:04 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310195 9/15/2021 156002 ORIGIN WINE&SPIRITS Continued... 310196 9/15/2021 100372 PAUSTIS&SONS 548.00 WINE#3 00001291 402982 137541 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00001291 402983 137541 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 726.00 WINE#1 00001291 402976 138421 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00001291 402977 138421 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,406.00 WINE#3 00001291 402984 138429 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 16.25 FREIGHT#3 00001291 402985 138429 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 493.00 WINE#1 00001291 402978 138862 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.25 FREIGHT#1 00001291 402979 138862 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 174.00 WINE#3 00001291 402986 138893 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00001291 402987 138893 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 341.00 WINE#2 00001291 402980 139000 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3,75 FREIGHT#2 00001291 402981 139000 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,730.50 310197 9/15/2021 156692 PELTON,KRISTINA 250.00 NRMP 14225 GARLAND AVE 402752 20210909 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 250.00 310198 9/15/2021 156697 PLUMBING WEST INC 1.00 PRTL RFND FOR 12620 FAIRGREEN 403059 20210901 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 59.57 PRTL RFND FOR 12620 FAIRGREEN 403059 20210901 1001.4065 PERMIT-PLUMBING GENERAL FUND REVENUE 60.57 310199 9/15/2021 143336 PREMIER LOCATING INC 919.54 GSOC ELEC.LOCATES 8/1-8/5 402695 41462 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 919.54 310200 9/1512021 101797 RCM SPECIALTIES INC 861.12 ASPHALT EMULSION OIL 402690 8132 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 861.12 310201 9/15/2021 151932 RED WING BUSINESS ADVANTAGE ACCOUNT 200,00 BOOTS-T WEISE 402759 724185320 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 200.00 310202 9/15/2021 155420 RIES FARMS LLC 119.60 STUMP GRIND DISPOSAL 402753 23927 1520.6240 CLEANING SERVICE/GARBAGE REMOVNATURAL RESOURCES 119.60 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/15/2021 11:10:04 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310202 9115/2021 155420 RIES FARMS LLC Continued... 310203 9/15/2021 153910 ROCK HARD LANDSCAPE SUPPLY 517.00 MASTER PLAN IMPROVEMENTS 402693 3013938 5605.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 517.00 310204 9/15/2021 141325 ROOTSTOCK WINE CO 380.04 WINE#3 00050755 402992 2153550 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12,00 FREIGHT#3 00050755 402993 2153550 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 392.04 310205 9/15/2021 150643 RUE 38 272.00 WINE#1 00052178 402988 11367 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00052178 402989 11367 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 694.00 WINE#1 00052178 402990 11391 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00052178 402991 11391 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 975 00 310206 9/15/2021 100829 SHAMROCK GROUP INC 103.50 BEVERAGE SUPPLY(GAS) 402952 2670865 5122.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD/BEVERAGE 103.50 310207 9/15/2021 150390 SIDE SHOW BLOODY MARY 72.00 TAX#3 00052127 402994 1715 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 72.00 310208 9/15/2021 144391 SIR LINES-A-LOT,LLC 875.00 INSTALL PED XING STENCILS 402787 H210819001 2027.6235 2020104R CONSULTANT SERVICES ROAD ESCROW 875.00 310209 9/15/2021 121326 SUMMIT FIRE PROTECTION 470,29 EMERGENCY EXIT LIGHT REPAIR 403094 130022574 5155.6265 REPAIRS-EQUIPMENT GOLF EQUIPMENT MAINTENANCE 470,29 310210 9/15/2021 147332 SUNLIFE 99.00 BASIC LIFE INSURANCE SEPT 402662 20210901 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 10,363,70 SUPP/DEP LIFE SEPT 2021 402662 20210901 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 10,462.70 310211 9115/2021 101342 THOMSON REUTERS-WEST 337.71 BACKGROUND CHECKS 402760 844957443 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTI'" 'NIT R55CKR2 LL_.a101 CITY OFAPPLL _EY 9/15/202 0:04 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310211 9115/2021 101342 THOMSON REUTERS-WEST Continued... 337.71 310212 9/15/2021 156695 TOP LINE ELECTRIC INC 1.00 PRTL RFND 12828 ESSEX WAY 403058 20210831A 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 56.23 PRTL RFND 12828 ESSEX WAY 403058 20210831A 1001,4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 57.23 310213 9/15/2021 100481 TRI-STATE BOBCAT INC 397.28 TIE RODS#347 402922 P61035 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 397.28 310214 9/15/2021 100631 VERIZON WIRELESS 2,628.20 CELL SERVICE 402774 9887534801 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 40,01 PW WIRELESS DATA 403072 9887737185 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 41.44 SHOP CELL PHONE SEPT 403072 9887737135 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 41.44 HCSC CELL PHONE SEPT 403072 9887737185 1920.6237 TELEPHONE/PAGERS SENIOR CENTER 41.44 PK CELL PHONE SEPT 403072 9887737185 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 75,02 IT WIRELESS DATA 403072 9887737185 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 80.02 CODE WIRELESS DATA 403072 9887737185 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 82.88 CODE CELL PHONE SEPT 403072 9887737185 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 82.88 ADM CELL PHONE SEPT 403072 9887737185 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 103.94 ENG CELL PHONE SEPT 403072 9887737185 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 120.03 PK WIRELESS DATA 403072 9887737185 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 124.32 STR CELL PHONE SEPT 403072 9887737185 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 124.32 INSP CELL PHONE SEPT 403072 9887737185 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 160,04 ENG WIRELESS DATA 403072 9887737185 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 160.16 INSP WIRELESS DATA 403072 9887737185 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 181,88 REC CELL PHONE SEPT 403072 9887737185 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 238.75 FIRE CELL PHONE SEPT 403072 9887737185 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 400.10 REC WIRELESS DATA 403072 9887737185 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 520.15 FIRE WIRELESS DATA 403072 9887737185 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 680.17 STR WIRELESS DATA 403072 9887737185 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 1,320.37 POL WIRELESS DATA 403072 9887737185 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 150.04 GOLF WIRELESS DATA 403072 9887737185 5105.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 20.72 UTIL ON-CALL CELL PHONE SEPT 403072 9887737185 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 20.72 UTIL ON-CALL CELL PHONE SEPT 403072 9887737185 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 30.68 UB CELL PHONE SEPT 403072 9887737185 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 71.69 UB CELL PHONE SEPT 403072 9887737185 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 82.88 UTIL CELL PHONE SEPT 403072 9887737185 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 82.88 UTIL CELL PHONE SEPT 403072 9887737185 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/15/2021 11:10:04 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310214 9/15/2021 100631 VERIZON WIRELESS Continued... 656.64 UTIL WIRELESS DATA 403072 9887737185 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 40,01 STORM WIRELESS DATA 403072 9887737185 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 124,32 STORM CELL PHONE SEPT 403072 9887737185 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 26.24 IPHONE CASE 403051 MB000335398807 1400.6211 SMALL TOOLS&EQUIPMENT INSPECTIONS MANAGEMENT 8,554.38 310215 9/15/2021 151947 W S 8 D PERMIT SERVICE 1.00 PRTL RFND FOR 8749 134TH ST W 403060 20210910 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 81.87 PRTL RFND FOR 8749 134TH ST W 403060 20210910 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 82.87 310216 9/15/2021 100521 WINE MERCHANTS 320.00 WINE#3 00022992 403026 7344063 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 408.00 WINE#1 00022992 403022 7344064 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 530.00 WINE#3 00022992 403027 7344065 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 249.60 WINE#1 00022992 403023 7344366 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 234.00 WINE#3 00022992 403028 7345018 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 696.00 WINE#1 00022992 403024 7345991 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 544.00 WINE#2 00022992 403025 7345993 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 860.00 WINE#3 00022992 403029 7345994 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,841.60 310217 9115/2021 149044 WINN INCORPORATED 17,04 GOLF FREIGHT 402948 298590 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 192.96 GRIPS FOR RESALE 402948 298590 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 210.00 310218 9/15/2021 100363 XCEL ENERGY 65.46 SL ELECTRIC-147TH&JCR 402938 5104562347AUG21 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 280.07 STREET LIGHTS ELECTRIC 402937 5168727942SEPT2 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 1 345.53 20210913 9/7/2021 142866 HEALTHPARTNERS 5.45 NEW HIRE T HEERALALL SINGLE DE 403030 20210901 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.45 NEW HIRE D MARSHBANK SINGLE DE 403030 20210901 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.45 NEW HIRE J RIZZO SINGLE DENTAL 403030 20210901 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,231.70 DENTAL 403030 20210901 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 749.50 NEW HIRE T HEERALALL SINGLE ME 403030 20210901 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 749.50 NEW HIRED MARSHBANK SINGLE ME 403030 20210901 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEAR' \L SHEET R55CKR2 Lt_,.,,8101 CITY OFAPPLL _,EY 9/15/202 .0:04 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210913 9/7/2021 142866 HEALTHPARTNERS Continued... 749,50 NEW HIRE J RIZZO SINGLE MEDICA 403030 20210901 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 236,457.50 MEDICAL 403030 20210901 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 239,954,05 20210914 9/9/2021 101671 MN DEPT OF REVENUE 15.26 DIESEL TAX-TRAFFIC SIGNS 403031 20210909 1680.6212 MOTOR FUELS/OILS TRAFFIC SIGNS/SIGNALS/MARKERS 57 64 DIESEL TAX-PARKS 403031 20210909 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 112.00 DIESEL TAX-STREETS 403031 20210909 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 16.77 DIESEL TAX-SEWER 403031 20210909 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/RP 26.90 DIESEL TAX-WATER 403031 20210909 5345.6212 MOTOR FUELS/OILS WATER EQUIP/VEHICLE/MISC MNTC 228.57 20210915 9117/2021 102664 US BANK 682.03 EMPLOYEE MEDICARE 402660 91021848475 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 682.03 CITY SHARE MEDICARE 402660 91021848475 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 2,384.69 FEDERAL TAXES PR 402660 91021848475 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 3,748,75 20210916 9/17/2021 100657 MN DEPT OF REVENUE 1,371.59 STATE TAX WITHHOLDING 402659 91021848474 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,371.59 20210917 9/16/2021 100038 APPLE VALLEY FIREFIGHTERS RELI 1.120.00 FIRE RELIEF DUES 402656 91021848471 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1.120.00 20210918 9/16/2021 151440 VA NTAGEPOINT TRANSFER AGENTS 350.00 ROTH 457-PLAN#301171-FIRE TOO 402661 91021848476 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 350.00 20210919 9/16/2021 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 200.00 ICMA-PLAN#301171-FIRE TOO 402657 91021848472 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 200.00 20210920 9/16/2021 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT 2,472,27 ICMA-PLAN#306561-FIRE ONLY 402658 91021848473 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,472.27 20210921 9/10/2021 100331 MN DEPT OF LABOR&INDUSTRY(EFT) 82.66- LESS 2%RETENTION AUG 403049 20210831 1001,4099 PERMIT-OTHER GENERAL FUND REVENUE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/15/2021 11:10:04 Council Check Register by GL Page- 24 Council Check Register by Invoice 8 Summary 9/7/2021 -- 9/17/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210921 9/10/2021 100331 MN DEPT OF LABOR&INDUSTRY(EFT) Continued... 4,133.10 PERMIT SURCHARGE AUG 403049 20210831 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 4,050.44 20210922 9/7/2021 148841 FURTHER 30.00 FLEX SPENDING MEDICAL 2021 403050 39950643 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 30.00 ,931,962.29 Grand Total Payment Instrument Totals Checks 315,895.57 EFT Payments 253,525.67 A/P ACH Payment 1,362,541.05 Total Payments 1,931,962.29 R55CKS2 Ll i100 CITY OF APPLL _EY 9/15/202 J:09 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 9/7/2021 - 9/17/2021 Company Amount 01000 GENERAL FUND 289,014.66 02010 CABLE TV RESERVE FUND 197.59 02025 ROAD ESCROW FUND 328,770.79 02040 SOLID WASTE GRANT 29.99 02090 PARTNERS IN EDUCATION 99.18 03260 TIF DOWNTOWN REDEVELOPMENT 987.92 04000 MUNICIPAL BUILDING FUND 135.95 04500 CONSTRUCTION PROJECTS 355,756.05 04750 ELECTRIC FRANCHISE 125,875.00 04900 PHYSICAL IMPROVEMENTS ESCROW F 250.00 05000 LIQUOR FUND 76,709.30 05100 GOLF FUND 11,631.09 05200 ARENA FUND 677.46 05300 WATER&SEWER FUND 389,038.05 05500 STORM DRAINAGE UTILITY FUND 13,025.99 05600 CEMETERY FUND LEVEL PROGRAM 44,273.59 05800 STREET LIGHT UTIL FUND 1,640,65 07100 INSURANCE TRUST DENTAL FUND 1,248,05 07200 RISK MANAGEMENT/INSURANCE FUND 4,858.99 07400 VERF-POLICE 26,717.14 09000 PAYROLL CLEARING FUND 261,024.85 Report Totals 1,931,962.29 R55CKR2 LL,....,101 CITY OF APPLE _EY 9/22/202 L:12 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24908 9/24/2021 100101 ACE HARDWARE .55- DISCOUNT 403469 101310930191 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 5.59 AFS1 BATTERIES TOWEL DISPENSER 403469 101310930191 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 6.09- DISCOUNT 403470 101310930491 1350.6333 GENERAL-CASH DISCOUNTS FIRE VEHICLE MAINTENANCE 60.94 ENGINES-WIRE UPGRADES 403470 101310930491 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 4.79- DISCOUNT 403468 101340930371 5265.6333 GENERAL-CASH DISCOUNTS ARENA 2 BLDG MAINTENANCE-HAYES 47.92 HAYES WATER SOFTNER SALT 403468 101340930371 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 38.49- DISCOUNT 403467 101370928851 1250.6333 GENERAL-CASH DISCOUNTS POLICE FACILITY 384,94 VACUUMS FOR PD AND CMF 403467 101370928851 1250.6211 SMALL TOOLS&EQUIPMENT POLICE FACILITY .39- DISCOUNT 403465 101400928441 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC 3.98 LIFT#5 PARTS 403465 101400928441 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 3.69- DISCOUNT 403466 101400928621 5390.6333 GENERAL-CASH DISCOUNTS SWR EQUIP/VEHICLE MISC MNTC/RP 36.98 SCREW EXTRACTOR 403466 101400928621 5390.6211 SMALL TOOLS&EQUIPMENT SWR EQUIP/VEHICLE MISC MNTC/RP 486.35 24909 9/24/2021 100709 BATTERIES PLUS BULBS 59.97 LIFT 1 UPS REPAIR 403451 P43452179 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 59.97 24910 9/24/2021 101431 COMMUNITY HEALTH CHARITIES 111.00 CHARITABLE GIVING 403047 91521836378 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 111.00 24911 9/24/2021 100128 DAKOTA ELECTRIC ASSOCIATION 50.98 COBBLESTONE LK PKWY LIGHTS AUG 403430 200001029347AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 48.46 QUARRY POINT TOWER GAS AUG 403431 200001036888AUG 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 21 221,39 VALLEYWOOD MAINT BLDG GAS AUG 403417 200001348960AUG 5145.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANCE 21 167.39 VALLEYWOOD RESERVOIR GAS AUG 403414 200002244242AUG 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER SIN MNT/RPR 21 136.82 15298 153RD ST LIGHTS AUG 403418 200003155579AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 55.90 15850 DRAWSTONE TRL LIGHTS AUG 403419 200003472842AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 51.40 15750 DIAMOND WAY LIGHTS AUG 403420 200003472859AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 42.15 15745 COBBLESTONE LK PKY AUG 403415 200003472867AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 20.27 158TH/DIAMOND PATH MOONLIGHTA 403421 200003472875AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/22/2021 11:32:12 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24911 9/24/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 21 67.53 COBBLESTONE LK PKY LIGHTS AUG 403416 200003571957AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 3,269.72 VALLEYWOOD CLUBHOUSE GAS AUG 403422 200004985206AUG 5110.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 21 27.13 COBBLESTONE N 2ND ADDITION AUG 403423 200005663463AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 34.18 COBBLESTONE N 2ND ADDITION AUG 403424 200005663471AUG 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 21 17.65 12119 GANTRY LN POND SEPT 403428 200010036848SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 56.46 HAWK SIGNAL PED CROSSING SEPT 403429 200010066613SEP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T21 4,267.43 24912 9/2412021 117768 DRAIN PRO PLUMBING 155.00 CLEAR A DRAIN 403407 64291 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 155.00 24913 9/24/2021 144557 EXECUTIVE OUTDOOR SERVICES LLC 283.34 MOWING LS 2 AUG 403397 1550 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 416.66 MOWING LS 3 AUG 403397 1550 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 829.17 EDUBLDG-MOWING AUG 403427 1552 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 1,529.17 24914 9/24/2021 100491 GREATER TWIN CITIES UNITED WAY 10.00 CHARITABLE GIVING 403043 91521836374 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 10.00 24915 9/24/2021 153515 INFOSENSE,INC 2,942.86 SL-RAT REPAIRS 403459 3161 5375.6265 REPAIRS-EQUIPMENT SEWER MAINTENANCE AND REPAIR 2,942.86 24916 9/24/2021 103314 INNOVATIVE OFFICE SOLUTIONS 18.75 BREAKROOM PLATES/BOWLS/KNIVES 403130 IN3478043 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 1.40 JUMBO PPR CLIPS-SUPPLY RM 403432 IN3487697 1035.6210 OFFICE SUPPLIES FINANCE 46.16 ADDRESS LABELS-ENGINEERING 403432 IN3487697 1510.6210 OFFICE SUPPLIES PW ENGINEERING&TECHNICAL 12.90 INDEX DIVIDERS FOR HR 403433 IN3490410 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 79.21 R55CKR2 LU-,,101 CITY OF APPLE _EY 9/22/202. 2:12 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24917 9/2412021 131791 IRRIGATION BY DESIGN INC Continued... 349.25 EDUBLDG-IRRIGATION 403396 22932773 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 349.25 24918 9/24/2021 100289 LOGIS 605.00 LOGIS AVOLVE SERVER HOST SEPT 403118 50817 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 3,535.00 LOGIS PIMS/E-PERMITS SEPT 403118 50817 1400,6399 OTHER CHARGES INSPECTIONS MANAGEMENT 20,035.00 LOGIS SERV./INTERNET SEPT 403118 50817 1040.6399 OTHER CHARGES DATA PROCESSING 904.00 LOGIS SERV./INTERNET SEPT 403118 50817 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 375.00 LOGIS SERV./INTERNET SEPT 403118 50817 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 7,857.00 LOGIS SERV./INTERNET SEPT 403118 50817 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 7,857.00 LOGIS SERV./INTERNET SEPT 403118 50817 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY 812.50 NETWORK SERVICES 403105 50873 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 41,980.50 24919 9/24/2021 101433 MARTIN-MCALLISTER 550.00 TRUONG-PUBLIC SAFETY ASSESS 403125 14092 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT 550.00 24920 9/2412021 100299 MASTER ELECTRIC CO 751.50 FUSE REPAIR @ WELL#20 403442 SD36098 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 396.60 EDUBLDG-LIGHTS/ELECTRICAL 403395 SD36100 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND 1,148.10 24921 9124/2021 138249 MINNESOTA ENVIRONMENTAL FUND 10.00 CHARITABLE GIVING 403036 915218363712 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 10.00 24922 9/2412021 100348 MTI DISTRIBUTING CO 41.85 FUEL CAP FOR 244 403438 132246800 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 41.85 24923 9/24/2021 146279 NORDIC MECHANICAL SERVICES,I 1,115.00 EDUBLDG-HVAC 403455 61841 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND 1,115.00 24924 9/24/2021 118834 OPEN YOUR HEARTS 41.00 CHARITABLE GIVING 403034 0915218363710 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 41.00 24925 9/24/2021 154497 PETERSON,KRAIG R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/22/2021 11:32:12 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24925 9/24/2021 154497 PETERSON,KRAIG Continued... 44.24 AUG MILEAGE-PETERSON 403129 20210831 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 44,24 24926 9/24/2021 100382 PILGRIM PROMOTIONS 1.732.50 SAFETY DUFFEL BAGS 403126 16502 1020.6399 OTHER CHARGES HUMAN RESOURCES 1,732.50 24927 9/2412021 100385 PLUNKETT'S PEST CONTROL INC 81.12 PEST CONTROL 403450 7228361 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 81.12 24928 9/24/2021 152480 RMB ENVIRONMENTAL LAB 208.00 WATER QUALITY LAB SAMPLE 403113 B003372 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 208.00 24929 9/24/2021 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 607.15 LIQ#2 00050756 403307 2121330 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,092.66 LIQ#2 00050756 403308 2121331 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 625.00 WINE#3 00050756 403363 2121336 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 96.00 LIQ#3 00050756 403324 2121337 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,144.75 LIQ#3 00050756 403325 2121338 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 80.00 WINE#3 00050756 403364 2121339 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 1,571.95 LIQ#3 00050756 403326 2121340 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 90.00 LIQ#3 00050756 403327 2121341 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 176,00 WINE#3 00050756 403365 2121342 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 377.90 LIQ#1 00050756 403282 2122050 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 19.00 TAX#1 00050756 403283 2122051 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,575,96 LIQ#1 00050756 403284 2122052 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 175.35 LIQ#1 00050756 403285 2122053 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,331,12 WINE#1 00050756 403348 2122054 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4,140.25 LIQ#1 00050756 403290 2124326 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3,481.15 LIQ#1 00050756 403291 2124327 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 45.00 TAX#1 00050756 403292 2124329 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 26.00- CMTAX#1 00050756 403293 2124329 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 300.00 LIQ#1 00050756 403294 2124331 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 78.00 LIQ#1 00050756 403295 2124332 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 422,40 LIQ#1 00050756 403296 2124333 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 104.00 WINE#1 00050756 403350 2124334 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 125.31 WINE#1 00050756 403351 2124335 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 53.31- CMWINE#1 00050756 403352 2124335 5015.6520 WINE LIQUOR#1 STOC '.CHASES R55CKR2 Lu....,101 CITY OF APPLE _EY 9/22/202 2:12 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24929 9/24/2021 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 157.45 LIQ#2 00050756 403309 2124336 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,090,95 LIQ#2 00050756 403310 2124337 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 67.45- CMLIQ#2 00050756 403311 2124337 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 325.60 LIQ#2 00050756 403312 2124338 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 113.20- CMLIQ#2 00050756 403313 2124338 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 53.31 WINE#2 00050756 403360 2124339 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 420.00 WINE#2 00050756 403361 2124340 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 199.00 LIQ#2 00050756 403314 2124341 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2,796.85 LIQ#3 00050756 403330 2124366 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,807.90 LIQ#3 00050756 403331 2124367 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 114.70- CMLIQ#3 00050756 403332 2124367 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,308.00 LIQ#3 00050756 403333 2124369 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 78.00 TAX#3 00050756 403334 2124370 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 638.00 LIQ#3 00050756 403335 2124371 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 403.90 LIQ#3 00050756 403336 2124372 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 162.00- CMLIQ#3 00050756 403337 2124372 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 36.00 WINE#3 00050756 403368 2124373 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,100.00 WINE#3 00050756 403369 2124374 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 152.00- CMWINE#3 00050756 403370 2124374 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 176.00 WINE#3 00050756 403371 2124375 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 51.00 LIQ#1 00050756 403297 2126363 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 159.20 LIQ#1 00050756 403298 2126364 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 80.00- CMLIQ#1 00050756 403299 2126364 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3,726.74 LIQ#1 00050756 403300 2126365 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 206.00- CMLIQ#1 00050756 403301 2126365 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,479.80 LIQ#1 00050756 403302 2126366 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 225.00- CMLIQ#1 00050756 403303 2126366 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 244.00 LIQ#1 00050756 403304 2126367 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,478.00 WINE#1 00050756 403355 2126368 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 126.00- CMWINE#1 00050756 403356 2126368 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 808.00 WINE#1 00050756 403357 2126369 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 52.00 TAX#1 00050756 403305 2126371 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 745.84 LIQ#2 00050756 403315 2126372 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 457.94- CMLIQ#2 00050756 403316 2126372 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 57.90 LIQ#2 00050756 403317 2126373 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,405.79 LIQ#2 00050756 403318 2126374 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 79.20- CMLIQ#2 00050756 403319 2126374 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 158.40 LIQ#2 00050756 403320 2126375 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 158.40- CMLIQ#2 00050756 403321 2126375 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/22/2021 11:32:12 Council Check Register by GL Page $ Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24929 9124/2021 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 264.50 LIQ#3 00050756 403338 2126386 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,545.00 LIQ#3 00050756 403339 2126387 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,194.00- CMLIQ#3 00050756 403340 2126387 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 770.30 LIQ#3 00050756 403341 2126388 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,968.90 LIQ#3 00050756 403342 2126389 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 113.50- CMLIQ#3 00050756 403343 2126389 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 26.00 TAX#3 00050756 403344 2126390 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 130.00 WINE#3 00050756 403372 2126391 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4,876.97 LIQ#1 00050756 403281 5074474 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 56.00 WINE#1 00050756 403346 5074475 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 888.00 WINE#1 00050756 403349 5074476 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 488.00 WINE#1 00050756 403347 5074477 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,193.65 LIQ#2 00050756 403306 5074478 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 594.00 WINE#2 00050756 403359 5074479 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 132.00 LIQ#3 00050756 403322 5074539 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,502.32 LIQ#3 00050756 403323 5074540 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,608.00 WINE#3 00050756 403366 5074541 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 71.95 WINE#3 00050756 403362 5074542 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 53.31- CMWINE#1 00050756 403353 69429 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 53.31- CMWINE#1 00050756 403354 69430 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 186.00- CMWINE#1 00050756 403345 9286077 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 152,00- CMWINE#3 00050756 403367 9292915 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 390.45- CMLIQ#3 00050756 403328 9292916 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 179.95- CMLIQ#3 00050756 403329 9292917 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 210.60- CMLIQ#1 00050756 403286 9292929 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 602.95- CMLIQ#1 00050756 403287 9292930 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 71.95- CMLIQ#1 00050756 403288 9296483 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 36.00- CMWINE#1 00050756 403358 9296486 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 90.00- CMLIQ#1 00050756 403289 9296533 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 54,376.95 24930 9/24/2021 145210 STEPP MFG 50.81 PUMP REBUILD PARTS#234 403140 59888 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 50.81 PUMP REBUILD PARTS#234 403140 59888 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 101.62 24931 9/24/2021 101753 SYSCO MINNESOTA,INC 898.77 FOOD FOR RESALE. 403121 347540261 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 898.77 R55CKR2 Ll .. 101 CITY OFAPPLL _EY 9/22/202 2:12 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24932 9/2412021 120784 ULINE Continued... 273.21 FACE MASKS 403436 137071175 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 273.21 24933 9124/2021 100834 VERSATILE VEHICLES INC 2,000,00 GOLF CARTS RENTAL 8-14/9-13 403120 67270 5115.6410 GOLF-RENT POWER CARTS GOLF PRO SHOP 2,000.00 24934 9/24/2021 100498 VIKING INDUSTRIAL CENTER 8.40 SAFETY GLASSES WIPES 403413 3223858 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 8.40 SAFETY GLASSES WIPES 403413 3223858 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 16.80 310219 9/2212021 156698 2NSYSTEMS LLC 2,355.00 UPS BATTERIES(10) 403119 INV104994 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 2,355.00 310220 9/22/2021 147492 ACUSHNET COMPANY 9.12- GOLF DISCOUNT 403108 911785026 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 456.00 BALLS FOR RESALE 403108 911785026 5115.6412 GOLF-BALLS GOLF PRO 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BLDG&GROUNDS MNTC 459.40 310224 9/22/2021 100023 ANDERSEN INC,EARL F R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/22/2021 11:32:12 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310224 9/22/2021 100023 ANDERSEN INC,EARL F Continued... 151.10 SIGNS-NO PARKING 403434 1276321N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 151.10 310225 9/22/2021 156700 AP GOLF AND TURF SOLUTIONS 29.95- GOLF SALES TAX ADJUST 403107 20210908 5150.6249 OTHER CONTRACTUAL SERVICES GOLF COURSE MAINTENANCE 29.95 GOLF SALES TAX ADJUST 403107 20210908 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 6,432.58 GREENS AERIFYING 403107 20210908 5150.6249 OTHER CONTRACTUAL SERVICES GOLF COURSE MAINTENANCE 6,432.58 310226 9/2212021 152566 APPLE CHRYSLER DODGE 115.50 WATER PUMP#241 403449 71941 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT 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220.64 310235 9/22/2021 100282 CINTAS CORPORATION .72- LIQ1 USE TAX 403128 4094875421 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .72 LIQ1 USE TAX 403128 4094875421 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 10.44 RUGS 403128 4094875421 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 37.68 RUG SERVICE 403409 4096227063 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 48.12 310236 9/22/2021 122019 CROWN RENTAL-BURNSVILLE 17.08 PARTS FOR AQUA TRUCK 403439 W130331 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 7.19 CHAIN SAW PARTS 403440 W130711 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 24.27 310237 9/22/2021 123324 DAMA METAL PRODUCTS INC 246.00 KEY BOXES&MOUNTS 403446 15773 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 246.00 310238 9/22/2021 100777 DEX MEDIA EAST LLC 26.50 WEST METRO AD-SEPT 403133 110115110SEPT21 5105.6239 PRINTING GOLF MANAGEMENT 26.50 310239 9/2212021 100434 DOUGHERTY MOLENDA SOLFEST HILL 42.00 CODE VIOLATIONS-MISC 403374 199923 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 51.71 VERIZON-QUARRY POINT WIRELESS 403375 199924 1000.2430 20053031 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 50.37 147TH STREET 403376 199925 3262.6231 2019106R LEGAL SERVICES TIF DOWNTOWN REDEVELOPMENT 285.43 KOPPERS,RUETGERS,RAIN CARBON 403377 199926 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 1,732.29 CIDER RIDGE MARKETPLACE 403378 199927 4502.6231 2019141G LEGAL SERVICES IMPROVEMENTS-ASSESSED 542.96 APPLEWOOD POINTE SENIOR COOP T 403379 199928 4502.6231 2019146G LEGAL SERVICES IMPROVEMENTS-ASSESSED 50.37 CIVIL COURT-DATA PRACTICES-LB 403380 199929 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/22/2021 11:32:12 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310239 9/22/2021 100434 DOUGHERTY MOLENDA SOLFEST HILL Continued... 361.98 VILLAGE FOUNDERS CIR 2ND-ROER 403381 199930 4502.6231 2020160G LEGAL SERVICES IMPROVEMENTS-ASSESSED 336.12 AREAA MIXED BUSINESS CAMPUS 403382 199931 4501.5078 2021119G ESCROW-PROJECT COSTS CONSTRUCTION PROJECTS REV 2,860.00 2021 DATA PRACTICES REQUESTS 403383 199932 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 723.96 ORCHARD PLACE PILOT KNOB IMPT' 403384 199933 4501.5078 2020135G ESCROW-PROJECT COSTS CONSTRUCTION PROJECTS REV 1,047.14 EAGLE POINTE 403385 199934 4502.6231 2021137G LEGAL SERVICES IMPROVEMENTS-ASSESSED 672.24 ORCHARD PLACE 3RD ADDN-PULTE H 403386 199935 4502.6231 2021143G LEGAL SERVICES IMPROVEMENTS-ASSESSED 155.13 EAGLE BROOK CHURCH 403387 199936 4502.6231 2021147G LEGAL SERVICES IMPROVEMENTS-ASSESSED 60.87 APPEAL OF MOTION DENIAL-N.P.P. 403388 199937 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 100.74 SCHMITT MUSIC LEASE 403389 199938 2092.6231 LEGAL SERVICES EDUCATION BUILDING FUND 268,64 G.P. 403390 199939 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 40.00 GENERAL CRIMINAL MATTERS 403373 199966 1055,6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 9,381.95 310240 9/22/2021 100314 GREAT LAKES COCA-COLA DISTRIBU 166.75 NA BEVERAGES ENTERED 9-15 403398 36462123296 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 414,70 NA BEVERAGES ENTERED 9-15 403444 3646212397 5122,6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 581.45 310241 9/22/2021 101169 HAWKINS,INC. 2,277.00 FLUORIDE 403460 6013472 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 2,277.00 310242 9/2212021 155706 HERO HOME SERVICES INC 1.00 PRTL RFND FOR 13331 FINDLAYWAY 403437 20210917 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 28.78 PRTL RFND FOR 13331 FINDLAYWAY 403437 20210917 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 29.78 310243 9122/2021 100684 HIRSHFIELDS INC 4,215.45 ATHLETIC FIELD MARKING PAINT 403456 122531N 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 4,215.45 310244 9/22/2021 156699 HOME DRYWALL AND PAINTING 1,410.00 ACCIDENT REPAIR/INSURANCE PAY 403134 20282 7205.6399 OTHER CHARGES INSURANCE CLAIMS 1,410.00 310245 9/2212021 153226 HYVEE 1.10- GOLF SALES TAX ADJUST 403115 202108310509 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 1.10 GOLF SALES TAX ADJUST 403115 202108310509 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 493.31 8/30/21 EVENT 403115 202108310509 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 1.48- GOLF SALES TAX ADJUST 403116 202108310512 5122.6420 GOLF-FOOD GOLF FOOD/BEVY 'E R55CKR2 LL. .,101 CITY OFAPPLL _EY 9/22/202 1:12 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310245 9122/2021 153226 HYVEE Continued... 1.48 GOLF SALES TAX ADJUST 403116 202108310512 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 632.47 8/31/21 EVENT 403116 202108310512 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 1,125.78 310246 9/22/2021 100255 JOHNSON BROTHERS LIQUOR 88.12 WINE#3 USED CREDIT TWICE 00000109 403234 141562A 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 14.68 WINE#3 USED CREDIT TWICE 00000109 403233 141563A 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 49.65- CMWINE#2 00000109 403220 160278 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 41.37- CMWINE#2 00000109 403221 160806 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 55.98- CMWINE#3 00000109 403235 161871 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00- LIQ#3 00000109 403207 162305 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 16.48- LIQ#3 00000109 403208 162306 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 35.17- LIQ#3 00000109 403209 162307 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 54.50- CMLIQ#2 00000109 403171 162599 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 222.82- LIQ#3 00000109 403210 162600 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 18.52- CMLIQ#1 00000109 403160 163560 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 14.11- CMWINE#1 00000109 403161 163560 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 494.80 LIQ#3 00000109 403183 1800754 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 24.00 LIQ#2 00000109 403162 1810701 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 49.50 LIQ#2 00000109 403163 1875510 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 193,32 WINE#2 00000109 403222 1876698 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 17.75 LIQ#1 00000109 403141 1876847 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 298.00 WINE#3 00000109 403239 1878165 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 972.00 LIQ#1 00000109 403142 1880218 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 76.50 LIQ#3 00000109 403184 1880219 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,711.10 LIQ#1 00000109 403143 1880220 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,150.78 WINE#1 00000109 403211 1880221 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 642.50 LIQ#2 00000109 403164 1880222 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,914.00 LIQ#1 00000109 403144 1880223 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 449.70 LIQ#1 00000109 403145 1880224 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 541.93 WINE#1 00000109 403212 1880225 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 628.81 LIQ#1 00000109 403146 1880226 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 345.57 LIQ#3 00000109 403185 1880227 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 924.00 LIQ#2 00000109 403165 1880228 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 333.00 LIQ#2 00000109 403166 1880229 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 109.00 LIQ#2 00000109 403167 1880230 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 227.15 WINE#2 00000109 403168 1880230 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 561.12 LIQ#2 00000109 403169 1880231 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 192.00 WINE#2 00000109 403223 1880232 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 874.72 LIQ#2 00000109 403170 1880233 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/22/2021 11:32:12 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310246 9/22/2021 100255 JOHNSON BROTHERS LIQUOR Continued... 128.00 WINE#2 00000109 403224 1880234 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2,058,60 LIQ#3 00000109 403186 1880235 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 551.35 WINE#3 00000109 403236 1880236 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,400.82 LIQ#3 00000109 403187 1880237 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 540.05 LIQ#3 00000109 403188 1880238 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 327.15 WINE#3 00000109 403237 1880239 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 240,00 LIQ#3 00000109 403189 1880240 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 742.50 WINE#3 00000109 403238 1880241 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,583.50 LIQ#3 00000109 403190 1881610 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 270.36 LIQ#1 00000109 403147 1881673 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 346.20 WINE#1 00000109 403213 1881674 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 480.60 LIQ#1 00000109 403148 1881762 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 552,00 LIQ#1 00000109 403149 1885103 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 688.00 LIQ#1 00000109 403150 1885104 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,851.54 LIQ#1 00000109 403151 1885105 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 443.00 LIQ#3 00000109 403191 1885106 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,686.15 LIQ#1 00000109 403152 1885107 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 530.35 WINE#1 00000109 403214 1885108 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 111.00 TAX#1 00000109 403153 1885109 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 176.00 LIQ#1 00000109 403154 1885110 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 505.84 WINE#1 00000109 403215 1885111 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 164.40 WINE#2 00000109 403225 1885112 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 360.00 LIQ#1 00000109 403155 1885113 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 259.46 WINE#1 00000109 403216 1885114 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 344.00 LIQ#3 00000109 403192 1885115 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 528.50 LIQ#2 00000109 403172 1885116 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 81.91 WINE#2 00000109 403226 1885117 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 92.50 LIQ#2 00000109 403173 1885118 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 349.45 WINE#2 00000109 403227 1885119 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 22,50 TAX#2 00000109 403174 1885120 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 80.00 LIQ#2 00000109 403175 1885121 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 363.46 WINE#2 00000109 403228 1885122 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,705.31 LIQ#3 00000109 403193 1885123 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 310.50 LIQ#3 00000109 403194 1885124 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 742.76 WINE#3 00000109 403240 1885125 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,053.00 LIQ#3 00000109 403195 1885126 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 114.00- CMLIQ#3 00000109 403196 1885126 5085 6510 LIQUOR LIQUOR#3 STOCK.PURCHASES 721.70 WINE#3 00000109 403241 1885127 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 240,00 LIQ#3 00000109 403197 1885128 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 Lk.,_0101 CITY OF APPLL _EY 9/22/202 2:12 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310246 9/22/2021 100255 JOHNSON BROTHERS LIQUOR Continued... 111.24 LIQ#3 00000109 403198 1885129 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 97.73 WINE#3 00000109 403242 1885130 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 80.00 LIQ#2 00000109 403181 18889772 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4,347.00 LIQ#1 00000109 403156 1889757 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 932.50 LIQ#2 00000109 403176 1889758 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 711.00 LIQ#3 00000109 403199 1889759 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 210.00 LIQ#3 00000109 403200 1889760 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 38.00 WINE#3 00000109 403243 1889761 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 210.00 LIQ#2 00000109 403177 1889762 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,938.65 LIQ#1 00000109 403157 1889763 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 20.00- CMLIQ#1 00000109 403158 1889763 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,228.11 WINE#1 00000109 403217 1889764 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 17.15- CMWINE#1 00000109 403218 1889764 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 599.11 LIQ#1 00000109 403159 1889765 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 175.15 WINE#1 00000109 403219 1889766 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 141.00 LIQ#2 00000109 403178 1889767 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 795.49 LIQ#2 00000109 403179 1889769 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 50.00 WINE#2 00000109 403229 1889771 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 74.00 TAX#2 00000109 403180 1889772 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 288.32 WINE#2 00000109 403231 1889774 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 10.29- CMWINE#2 00000109 403232 1889774 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 343.12 LIQ#2 00000109 403182 1889775 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 232.00 WINE#2 00000109 403230 1889776 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 741.00 LIQ#3 00000109 403201 1889777 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 669.40 LIQ#3 00000109 403202 1889778 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 505.15 WINE#3 00000109 403244 1889779 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 74.00 TAX#3 00000109 403203 1889780 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 275.19 LIQ#3 00000109 403204 1889781 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 64.00 WINE#3 00000109 403245 1889782 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.86- CMWINE#3 00000109 403246 1889782 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 112.00 LIQ#3 00000109 403205 1889783 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 42.95 TAX#3 00000109 403206 1889784 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 50,863.72 310247 9/2212021 156712 LEGACY TITLE 111.83 UB REFUND 13795 GUILD AVE 403136 20210916E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 111.83 310248 9/2212021 116371 LOFFLER COMPANIES INC(CONT I 860.00 WIDE FORMAT PRINTER INK&ROLL 403109 3810943 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/22/2021 11:32:12 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310248 9/22/2021 116371 LOFFLER COMPANIES INC(CONT I Continued... 860.00 310249 9/22/2021 100294 MAIL PACK&SHIP 668.98 SHIPPING SL-RAT FOR REPAIR 403441 154 5375.6238 POSTAGE/UPS/FEDEX SEWER MAINTENANCE AND REPAIR 668,98 310250 9/22/2021 100309 MENARDS 27.40 MH REPAIR 403405 22425 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 61.96 WELL 7 REPAIR 403408 22473 5320.6211 SMALL TOOLS&EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 174.60 LAB SUPPLIES&DEHUMIDIFIER 403404 22474 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 191.93 WELL 7 DRAIN PIPE 403406 22532 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/RPR 49.76 FOR ATHLETIC FIELDS 403103 22609 1715.6211 SMALL TOOLS&EQUIPMENT PARK ATHLETIC FIELD MAINTENANC 29,97 METER BAG SUPPLIES 403412 22849 5310.6229 GENERAL SUPPLIES WATER METER RPR/REPLACE/READNC 216.25 ENGINES WIRE UPGRADES 403447 23350 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 42.11 ENGINES-WIRE UPGRADES 403448 23403 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 793.98 310251 9/22/2021 100345 MOODYS INVESTORS SERVICE 18,000.00 2021B MOODYS CREDIT RATING 403127 P0383660 4422.7010 BOND ISSUANCE EXPENSES '21 FACILITIES CIP 18,000.00 310252 9/22/2021 114052 NOVACARE REHABILITATION • 120.00 WORK STRATEGIES-I.ENGEL 403445 844937303 1330.6235 CONSULTANT SERVICES FIRE OPERATIONS 120.00 WORK STRATEGIES-O.RIKKERS 403445 844937303 1330.6235 CONSULTANT SERVICES FIRE OPERATIONS 240.00 310253 9/2212021 127905 OFFICE OF MN.IT SERVICES 223.38 LANGUAGE LINE-AUG 403464 W21080575 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 223.38 310254 9/2212021 154712 OFFICETEAM 1,185.20 TEMP EE KOVACIC WEEK END 9/03 403426 58364208 1100.6120 EMPLOYMENT AGENCIES DEV MANAGEMENT 948.16 TEMP EE KOVACIC WEEK END 9/10 403463 58408944 1100.6120 EMPLOYMENT AGENCIES DEV MANAGEMENT 2,133.36 310255 9/2212021 156711 OLSON,BRAYDEN 18 97 UB REFUND 248 COUNTY RD 42 403135 20210916D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 18 97 310256 91221.,^^1 103282 PBBS EQUIPMENT CORPORATION R55CKR2 LL_`,101 CITY OFAPPLL _EY 9/22/202 2:12 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310256 9/22/2021 103282 PBBS EQUIPMENT CORPORATION Continued... 678.00 BOILER CONTRACT CLEANING 403122 236291 1920.6266 REPAIRS-BUILDING SENIOR CENTER 678.00 310257 9/22/2021 100751 PHILLIPS WINE&SPIRITS INC 88.00 WINE#3 USED CREDIT TWICE 00000106 403275 6207939A 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 316.00 WINE#3 00000106 403276 6264770 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,109.50 LIQ#1 00000106 403247 6264771 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5,990.26 WINE#1 00000106 403265 6264772 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 176.00- WINE#1 00000106 403266 6264772 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 86.50 TAX#1 00000106 403248 6264773 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 215.40 LIQ#2 00000106 403253 6264775 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3,116.25 WINE#2 00000106 403270 6264776 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 96.00- CMWINE#2 00000106 403271 6264776 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 98.00 TAX#2 00000106 403254 6264777 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,600.96 LIQ#3 00000106 403256 6264778 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 117.00- CMLIQ#3 00000106 403257 6264778 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,056,50 WINE#3 00000106 403277 6264779 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 48.30 TAX#3 00000106 403258 6264780 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 84.80 NTAX#3 00000106 403259 6264780 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 661.37 LIQ#1 00000106 403249 6268559 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 979.84 WINE#1 00000106 403267 6268560 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 30,00 TAX#1 00000106 403250 6268561 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 136.00 WINE#3 00000106 403278 6268562 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 40.00 WINE#2 00000106 403272 6268563 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 410.75 WINE#2 00000106 403273 6268564 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 96.00 LIQ#3 00000106 403261 6268565 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 48.00- CMLIQ#3 00000106 403262 6268565 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,631.75 WINE#3 00000106 403279 6268566 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 333.30 LIQ#1 00000106 403251 6272147 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,170.25 WINE#1 00000106 403268 6272148 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 94.50 TAX#1 00000106 403252 6272149 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 80.00 LIQ#2 00000106 403255 6272150 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 964.00 WINE#2 00000106 403274 6272151 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,967.80 LIQ#3 00000106 403263 6272152 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,140.25 WINE#3 00000106 403280 6272153 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 115.90 TAX#3 00000106 403264 6272154 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 20.33- CMWINE#2 00000106 403269 639294 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 117.00- CMLIQ#3 00000106 403260 641257 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 25,087.85 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/22/2021 11:32:12 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310258 9/22/2021 139130 PROFESSIONAL BEVERAGE SYSTEMS INC II Continued... 4,955.82 ICE MACHINE 403457 49956 5122.6740 CAPITAL OUTLAY-MACH/EQ/OTHER GOLF FOOD/BEVERAGE 4,955.82 310259 9122/2021 151932 RED WING BUSINESS ADVANTAGE ACCOUNT 200.00 BOOTS-C ROWE 403394 724185158 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 200.00 310260 9/22/2021 119316 RON KASSA CONSTRUCTION INC 11,825.00 AVSC REPLACE CONCRETE WALK 403458 20210901 4002.6715 CAPITAL OUTLAY-BUILDINGS MUNICIPAL BUILDINGS 11,825,00 310261 9/2212021 100478 SECURITAS ELECTRONIC SECURITY INC 84.15 AVCC ALARM-OCT-DEC 403454 7000812332 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 84.15 310262 9/2212021 121819 SHELDON,JAMES 118.97 UB REFUND 13347 GLENHAVEN CT 403138 20210916B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 118.97 310263 9/22/2021 156696 STORMWIND LLC 2,950.00 ONLINE TRAINING SUBSCRIPTION 403102 36843 1030.6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOLOGY 2,950.00 310264 9/2212021 147984 SWAGIT PRODUCTIONS,LLC 695.00 MEETING WEBSTREAMING AUGUST 403112 18538 4817.6235 CONSULTANT SERVICES CABLE TV-SPECIAL REV FUND 695.00 310265 9122/2021 118033 TREE TRUST 1,056.37 SUPPLIES FOR TREE TRUST 403111 210787 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 4,943.63 TREE TRUST LABOR 403111 210787 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 6,000.00 310266 9/22/2021 118635 UECKER,GARY&JACQUELINE 10.24 UB REFUND 12810 FOLIAGE AVE 403139 20210916A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 10.24 310267 9/22/2021 100631 VERIZON WIRELESS 80.02 IA1 WIRELESS DATA(PADS 403436 9887737186 5250.6237 TELEPHONE/PAGERS ARENA 1 CUNUESSIONS 40,01 UTIL WIRELESS DATA IPADS 403435 9887737186 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 120.03 R55CKR2 LL.,_ .,101 CITY OFAPPLL _EY 9/22/202 2:12 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310267 9122/2021 100631 VERIZON WIRELESS Continued... 310268 9/22/2021 108865 WINFIELD SOLUTIONS,LLC 288.78 CHEMICAL 403132 64676736 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 288.78 20210923 9/17/2021 148015 EMPOWER 210.00 MNDCP-ROTH 457 CONTRIBUTIONS 403037 915218363713 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 760.00 MNDCP-457 CONTRIBUTIONS 403037 915218363713 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 970,00 20210924 9/17/2021 148869 EMPOWER(HCSP) 354.24 SERGEANT HCSP FUNDING-GROSS WA 403039 915218363715 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 942.18 HCSP FUNDING-ANN LV/COMP 403039 915218363715 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 951.66 ADMIN HCSP FUNDING-GROSS WAGES 403039 915218363715 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,337.37 POLICE HCSP FUNDING-GROSS WAGE 403039 915218363715 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,585.45 20210925 9/20/2021 102664 US BANK 9,974.84 EMPLOYEE MEDICARE 403048 91521836379 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 9,974.84 CITY SHARE MEDICARE 403048 91521836379 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 29,676.18 EMPLOYEE FICA 403048 91521836379 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 29,676.18 CITY SHARE FICA 403048 91521836379 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 65,135;64 FEDERAL TAXES PR 403048 91521836379 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 144,437.68 20210926 9/17/2021 101238 MINNESOTA CHILD SUPPORT PAYMEN 121.50 CHILD SUPPORT DEDUCTIONS 403045 91521836376 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 397.50 CHILD SUPPORT DEDUCTIONS 403046 91521836377 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 519.00 20210927 9/20/2021 100657 MN DEPT OF REVENUE 29,095.68 STATE TAX WITHHOLDING 403044 91521836375 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 29,095.68 20210928 9/20/2021 100392 PUBLIC EMPLOYEES RETIREMENT AS 55,867.38 EMPLOYEE SHARE PERA 403042 91521836373 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 73,547.61 CITY SHARE PERA 403042 91521836373 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 129,414.99 20210929 9/17/2021 148841 FURTHER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/22/2021 11:32:12 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210929 9/1712021 148841 FURTHER Continued... 5,369.66 HSA EMPLOYEE FUNDING 403038 915218363714 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 5,369.66 20210930 9/15/2021 148841 FURTHER 30.00 FLEX SPENDING MEDICAL 2021 403393 39958216 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,868.00 FLEX SPENDING DAYCARE 2021 403393 39958216 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,898,00 20210931 9/17/2021 100009 AFSCME COUNCIL#5 1,129.04 UNION DUES 402049 90121824061 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,179.91 UNION DUES 403033 91521836371 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,308.95 20210932 9/17/2021 151440 VANTAGEPOINT TRANSFER AGENTS 2,180.50 ROTH 457-PLAN#301171-FIRE TOO 403040 915218363716 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,180.50 20210933 9/17/2021 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 29,365.16 ICMA-PLAN#301171-FIRE TOO 403041 91521836372 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 29,365.16 20210934 9117/2021 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 3,122.29 ROTH IRA-PLAN#705481 403035 915218363711 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,122,29 20210935 9/13/2021 100873 HEALTHPARTNERS(DENTAL CLAIMS 3,384.18 DENTAL CLAIMS 9/2-9/8/21 403392 20210908 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,384.18 20210936 9/1612021 100000 MN DEPT OF REVENUE 20,324.00 SALES/USE TAX-GENERAL FUND 403391 20210916 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 21.00- SALES/USE TAX-CABLE TV FUND 403391 20210916 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET 12,676.00 SALES/USE TAX-LIQUOR#2 403391 20210916 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 33,207.00 SALES/USE TAX-LIQUOR#3 403391 20210916 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 39,674,00 SALES/USE TAX-LIQUOR#1 403391 20210916 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 15,319.00 SALES/USE TAX-GOLF 403391 20210916 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 236.00 SALES/USE TAX-ARENA 403391 20210916 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 6,120.00 SALES/USE TAX-WATER&SWR 403391 20210916 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 9.00- SALES/USE TAX-STORM DRAIN 403391 20210916 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEET 15.00- SALES/USE TAX-RISK MGMT 403391 20210916 7200.2330 DUE TO OTHER GOVERNMENT RISK MGMT/INSU' ''_ANCE SHEET R55CKR2 LL_. 101 CITY OF APPLL _EY 9122/202 2:12 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 9/13/2021 -- 9/24/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210936 911612021 100000 MN DEPT OF REVENUE Continued... 127,511.00 757,579.47 Grand Total Payment Instrument Totals Checks 159,807.03 EFT Payments 463,162.54 A/PACH Payment 114,609.90 Total Payments 757,579.47 1\1j3 Gt,\( 4 �z� R55CKS2 LO uS100 CITY OF APPLE _.EY 9/22/202 2:18 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 9/13/2021 - 9/24/2021 Company Amount 01000 GENERAL FUND 75,096,36 02010 CABLE TV RESERVE FUND 21.00- 02090 PARTNERS IN EDUCATION 2,790.76 03260 TIF DOWNTOWN REDEVELOPMENT 50.37 04000 MUNICIPAL BUILDING FUND 11,825.00 04420 '21 FACILITIES CIP 18,000.00 04500 CONSTRUCTION PROJECTS 5,571.82 04815 CABLE TV-SPECIAL REV FUND 695.00 05000 LIQUOR FUND 217,562.95 05100 GOLF FUND 37,347,62 05200 ARENA FUND 970.61 05300 WATER&SEWER FUND 29,711.97 05500 STORM DRAINAGE UTILITY FUND 199.00 05800 STREET LIGHT UTIL FUND 560.47 07100 INSURANCE TRUST DENTAL FUND 3,384.18 07200 RISK MANAGEMENT/INSURANCE FUND 1,395.00 09000 PAYROLL CLEARING FUND 352,439.36 Report Totals 757,579.47 R55CKR2 Lu..,IS101 CITY OFAPPLL _LEY 9/29/202 27:12 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24935 10/1/2021 155911 5 STAR INSPECTIONS INC 6,415.16 AUGUST 2021 ELECTRICAL BILLING 403663 20210913 1445.6243 ELECTRICAL PERMIT FEES INSPECTIONS ELECTRICAL 6,415.16 24936 10/112021 100101 ACE HARDWARE 4_10- DISCOUNT 403979 101305929911 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MNTC 41.00 GLASS FOR PIC FRAME MC 403979 101305929911 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 1.99- DISCOUNT 403960 101385930731 1540.6333 GENERAL-CASH DISCOUNTS CMF BUILDINGS&GROUNDS MNTC 19_97 CMF FLY TRAPS 403980 101385930731 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 54.88 24937 1011/2021 147453 ADAM'S PEST CONTROL INC 99.11 PEST CNTRL MC 403639 3339301 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 99.11 24938 10/1/2021 150442 ADVANCED ENGINEERING&ENVIRO 177.00 WATER SYSTEM CORROSION STUDY 403644 76308 5305.6235 2021122W CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 15,835.90 SCADA SYSTEM UPGRADE PROJECT 403669 76384 5325.6735 2021132G CAPITAL OUTLAY-OTHER IMPROVEME WATER TREATMENT FCLTY MNTC/RPR 3,000.00 LIFT STATION 1&5 PROBLEMS 403692 76385 5380.6235 CONSULTANT SERVICES SEWER LIFT STN REPAIR&MNTC 3,492.00 WELL 11,14 FIBER HSP PROBLEM 403692 76385 5320.6249 OTHER CONTRACTUAL SERVICES WATER WELL/BOOSTER STN MNT/RPR 3,500.00 PROGRAMED NEW MONITORING WELL 403692 76385 5320.6235 CONSULTANT SERVICES WATER WELL/BOOSTER STN MNT/RPR 26,004.90 24939 10/1/2021 137136 APPLE AWARDS INC 202.50 RETIRE APPLE KEY THOM-GUMMERT 403608 65017 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 18.00 RETIREMENT PLATE GUMMERT 403607 65072 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 220:50 24940 10/112021 150791 BALD MAN BREWING 993.50 BEER#1 00052212 403771 5527 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 993.50 24941 10/1/2021 155342 BARREL THEORY BEER CO 912.00 BEER#3 00052690 403772 1801 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 912.00 24942 10/1/2021 141748 BASER&PL UMPIRES 2,702.00 SOFTBALL OFFICIALS 9-1/9-15 403621 20210916 1850.6235 CONSULTANT SERVICES REC SOFTBALL 2,702.00 24943 10/1/2021 100054 BAUER BUILT INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 2 Council Check Register by Invoice 8 Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24943 10/1/2021 100054 BAUER BUILT INC Continued... 505.20 SQUAD TIRES 403659 180272294 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 505.20 24944 10/1/2021 149719 BAYCOM 149.00 REPLACEMENT BWC BATTERY 403958 EQUIPINV034640 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 325,00 REPLACEMENT BWC CLIPS 403734 EQUIPINV034641 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 474.00 24945 10/1/2021 151103 BEST LAWN GUY 120.00 1043 RAMSDELL BEST LAWN 403722 9538 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT 120.00 1038 LOWELL DR GRASS ABATE 403717 9539 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT 240.00 24946 10/1/2021 152535 BIRCH TREE CARE 400.00 OAK WILT PREVENTATIVE TREATMT 403671 35329 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 400.00 24947 10/1/2021 151877 BLACK STACK BREWING,INC. 639.00 BEER#3 00052297 403773 14235 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 486.00 BEER#3 00052297 403774 14329 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,063.00 BEER#3 00052297 403775 14413 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,188.00 24948 10/1/2021 143314 CLEAR RIVER BEVERAGE 326.05 BEER#2 00051160 403823 597392 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 10.85- CMBEER#2 00051160 403824 597392 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 747.25 BEER#3 00051160 403826 597414 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 31.00- CMBEER#3 00051160 403825 597428 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 947.00 BEER#1 00051160 403821 598516 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 948.00 BEER#3 00051160 403827 598517 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3,991.50 BEER#3 00051160 403829 599494 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 180.00 TAX#3 00051160 403830 599494 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 9.17- CMBEER#3 00051160 403828 599496 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,009.00 BEER#1 00051160 403822 599593 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 8,097.78 24949 10/1/2021 131976 CLICGEAR USA 18.00 GOLF FREIGHT 403977 130004200 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 187.04 PUSH CARTS FOR RESALE 403977 130004200 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 205.04 R55CKR2 L1/4_,....6101 CITY OFAPPL, _LEY 9/29/20k 7:12 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24949 10/1/2021 131976 CLICGEAR USA Continued... 24950 10/1/2021 141474 COLE PAPERS INC. 392.10 CMF TP/PAPER TOWELS 403665 10032668 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 392.10 24951 10/1/2021 100102 COLLEGE CITY BEVERAGE 353.75 LIQUOR 403695 730701 5122.6429 GOLF-LIQUOR GOLF FOOD/BEVERAGE 353.75 24952 10/1/2021 100129 DAKOTA AWARDS&ENGRAVING 131.87 TROPHYS FOR RESALE 403733 23457 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 131.87 24953 10/1/2021 100941 DIAMOND VOGEL PAINT 197.59 STRIPE PD LOT 403627 805052934 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 107.30 STRIPE PD LOT 403626 805052935 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 87.35- PAINT SUPPLIES 403970 805052941 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 217.54 24954 10/1/2021 101365 ECM PUBLISHERS INC 76.50 PH-APPLE VALLEY THIRD ADD 403720 853141 4502.6239 2021162G PRINTING IMPROVEMENTS-ASSESSED 195.50 PH-ASSESSMENT ROLL 677 403721 854034 5365.6239 PRINTING SEWER MGMT/REPORTS/DATA ENTRY 272.00 24955 1011/2021 100407 EMERGENCY AUTOMOTIVE TECHNOLOG 1,290.10 ARROW BOARD SEWER TRUCK 403672 MP07122150 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 1,290.10 24956 10/1/2021 102414 EMERGENCY MEDICAL PRODUCTS INC 13,124.98 (11)CARDIAC POWERHEARTAED 403635 2283232 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 13,124;98 24957 10/1/2021 144557 EXECUTIVE OUTDOOR SERVICES LLC 850.00 AUGUST MOWING MUNI CENTER 403664 1551 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 3,300.00 CEMETERY MOWING CONTRACT AUG. 403683 1553 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 4,150.00 24958 10/1/2021 100176 FLEXIBLE PIPE TOOL COMPANY 923.20 JETTER REEL REPAIR 403654 26623 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/RP 923.20 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24958 1011/2021 100176 FLEXIBLE PIPE TOOL COMPANY Continued... 24959 10/1/2021 148290 FORESTRY SUPPLIERS INC 134.69 LOGGING HELMETS 403967 11677500 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 134.69 24960 1011/2021 100217 GRAINGER,INC. 48.35 MC FLUSH DIAPHRAGMS 403640 9045241875 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 34.99 PIPE WRENCH FOR TOILETS MC 403643 9054040689 1060.6211 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 83.34 24961 10/1/2021 103314 INNOVATIVE OFFICE SOLUTIONS 7.90 AIR CANISTER DUSTERS 403694 IN3488627 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 30.72 WALL CALENDARS 403718 IN3490648 1600.6210 OFFICE SUPPLIES STREET MANAGEMENT 41.37 PLANNER POST IT NOTES MARKERS 403718 IN3490648 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 57.65 DESK CALENDARS 403718 IN3490648 1530.6210 OFFICE SUPPLIES FLEET&BUILDINGS-CMF 20.10 PENS&REFILLS 403718 IN3490648 5305.6210 OFFICE SUPPLIES WATER MGMT/REPORT/DATA ENTRY 157.74 24962 10/1/2021 153199 JACK PINE BREWERY 214.50 BEER#3 00052488 403897 4079 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 214.50 24963 10/1/2021 118099 JEFFERSON FIRE&SAFETY INC 4,248.30 (13)KEY COMBAT FIRE HOSE 403984 IN133014 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 4,248.30 24964 10/1/2021 101579 JOHNSON,SUSAN M 104.72 6/1-9/24 MILEAGE-JOHNSON 403723 20210924 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 104.72 24965 10/1/2021 151539 JUNKYARD BREWING CO.LLC 435.00 BEER#3 00052261 403898 3105 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 687.50 BEER#3 00052261 403899 3132 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 217.50 BEER#3 00052261 403900 3154 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,340.00 24966 10/1/2021 149844 KEEPSAKE CIDERY LLP 565.00 BEER#3 00052101 403901 AV192321 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 565.00 R55CKR2 L _.d101 CITY OFAPPL. .LEY 9/29/20g. _7:12 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24967 10/1/2021 143535 KIDCREATE STUDIO Continued... 126.00 KIDCREATE MARCH 23 403612 10127446 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 56.00 KIDCREATE MARCH 22 403611 10540107 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 64.00 KIDCREATE MAY 2021 MOTHER'S DA 403610 11708381 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROD GENERAL 246.00 24968 10/112021 148716 KVVIK TRIP INC 2,000.00 CAR WASHES(400)-2020 403656 10179937 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATROL 2,000.00 24969 10/1/2021 100289 LOGIS 15,00 ENTRUST TOKEN B ANDERSON 403615 50917 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 15.00 ENTRUST TOKEN J JENSON 403615 50917 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 146.55 STATE WAN/INTERNET JULY 403615 50917 1040.6399 OTHER CHARGES DATA PROCESSING 2,177.00 KNOW B-4 SECURITY TRAINING 403615 50917 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 3,297.59 FIBER OPTICS 403615 50917 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 39.42 STATE WAN/INTERNET JULY 403615 50917 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 16.17 STATE WAN/INTERNET JULY 403615 50917 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 101.08 STATE WAN/INTERNET JULY 403615 50917 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY 101.08 STATE WAN/INTERNET JULY 403615 50917 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 5,908.89 24970 10/112021 100021 M AMUNDSON LLP 16.20 TAX#3 00044390 403903 327557 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,131.42 NTAX#3 00044390 403904 327557 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 694.62 NTAX#2 00044390 403902 328408 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,842.24 24971 10/1/2021 156007 MACQUEEN EMERGENCY 132,98 BATTERY MOUNTING PLATE E1E2E3 403983 W03836 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 132.98 24972 10/1/2021 100293 MACQUEEN EQUIPMENT 580.04 VACTOR REPAIR 403655 W09012 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/RP 580.04 24973 10/1/2021 152514 MEGA BEER LLC 428.00 BEER#3 00052423 403905 9421 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 395.00 BEER#3 00052423 403906 9549 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 823,00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24974 10/1/2021 145996 MINNESOTA NATIVE LANDSCAPES Continued... 250.00 HOLDING POND WEED CONTROL 403982 30966 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 250,00 24975 10/1/2021 100337 MN DEPT OF LABOR&INDUSTRY 30.00 MC BOILER 403638 ABR0262293X 1060.6399 OTHER CHARGES MUNICIPAL BLDG&GROUNDS MNTC 30.00 24976 10/112021 100348 MTI DISTRIBUTING CO 55.20 MOWER PARTS 403701 132347700 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 166.33 MOWER PARTS 403728 132419300 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 149.79- CREDIT MOWER PARTS 403699 132420300 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 346.42 MOWER PARTS 403960 132445500 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 418.16 24977 10/112021 146279 NORDIC MECHANICAL SERVICES, 1,280.66 CMF HVAC 403675 61840 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 1,280.66 24978 10/1/2021 145492 PNC EQUIPMENT FINANCE,LLC 534.65 GOLF CARTS LEASE INTEREST 403687 1250248 5105.7015 DEBT SERVICE-INTEREST GOLF MANAGEMENT 4,360,35 GOLF CARTS LEASE PRINC PYMT 403687 1250248 5100.2715 CAPITAL LEASE-NONCURRENT GOLF FUND BALANCE SHEET 33.56 LEASE PYMT INT-RANGE PICKER 403647 1250249 5105.7015 DEBT SERVICE-INTEREST GOLF MANAGEMENT 340.50 LEASE PYMT PRINC-RANGE PICKER 403647 1250249 5100.2715 CAPITAL LEASE-NONCURRENT GOLF FUND BALANCE SHEET 5,269.06 24979 1011/2021 152480 RMB ENVIRONMENTAL LAB 58.00 WATER QUALITY LAB SAMPLE 403693 B003491 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 58,00 24980 1011/2021 154517 SHAKOPEE BREWHALL 249.00 BEER#1 00052616 403928 1431 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 249.00 24981 10/1/2021 100437 SHERWIN WILLIAMS CO 259.90 TRAFFIC MARKING PAINT 403969 95834 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 259.90 24982 1011/2021 102224 SL-SERCO LABORATORIES 5,077.00 WATER METER CHANGE OUT PROGRAM 403691 11077125C 5310.6235 2016101W CONSULTANT SERVICES WATER METER RPR/REPLACE/READNC 5,077.00 R55CKR2 L.._,0101 CITY OF APPL, _LEY 9/29/20. t7:12 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24982 10/1/2021 102224 SL-SERCO LABORATORIES Continued... 24983 10/112021 119875 SOUTH METRO RENTAL 35.57 CHAINSAW RPR SUPPLIES 403976 117656 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 35.57 24984 10/1/2021 154863 TALKING WATERS BREWING CO LLC 420.00 BEER#3 00052663 403934 2438 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 420.00 24985 1011/2021 101213 TRAFFIC CONTROL CORPORATION 21,937.60 TRAFFIC SIGNAL COMPONENTS 403706 129692 4502.6810 2020134G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 21.937.60 24986 1011/2021 131594 UNIVERSAL CLEANING SERVICES IN 850.00 MC EXTRA CLEANING SERVICE AUG 403674 131036 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 850.00 24987 10/1/2021 142614 USA SAFETY SUPPLY CORP 159.08 9 PR HIVIZ SAFETY PANTS 403719 147488 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 159.08 24988 10/112021 100834 VERSATILE VEHICLES INC .93- GOLF SALES TAX ADJUST 403702 60045 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE .93 GOLF SALES TAX ADJUST 403702 60045 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 198,97 BRAKE PARTS 403702 60045 5155,6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 198.97 24989 10/1/2021 137762 WSB&ASSOCIATES INC 1,465.89 STORMWATER MONITORING STATION 403660 R0167280007 5505.6249 2020151D OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 1,465,89 24990 10/112021 100526 ZEE MEDICAL SERVICE 124.78 MEDICAL SUPPLIES 403959 54040554 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 124.78 310340 9/29/2021 153409 56 BREWING LLC 70.00 BEER#2 00052517 403735 5615737 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 68.00 BEER#2 00052517 403736 5615933 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 138.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310341 9/2912021 147492 ACUSHNET COMPANY Continued... 4.56- GOLF DISCOUNT 403704 911848883 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 228.00 BALLS FOR RESALE 403704 911848883 5115.6412 GOLF-BALLS GOLF PRO SHOP 223.44 310342 9/29/2021 100089 ADVANCE AUTO PARTS 42.20 BAR&CHAIN OIL 403714 1594390410 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 42.20 310343 9/29/2021 153995 AMAZON CAPITAL SERVICES 55.84 BATTERIES 403711 13MDMRVC64CQ 5105.6215 EQUIPMENT-PARTS GOLF MANAGEMENT 35.59 LL AND LE START UP SUPPLIES 403613 17JGFYGWDQ4V 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 454.40 AFS1 TRAINING-HDMI CABLES 403636 17TFQMHK6JMM 1310.6211 SMALL TOOLS&EQUIPMENT FIRE TRAINING 32.37 REPLACEMENT PHONE CASE 403730 1D3WRVK73QJJ 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 116.34 MISC PATROL SUPPLIES 403631 1DTHGQV1NMWV 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 108.14 LIGHTS 403712 1 MJL9D67GKQ6 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 42.74- CREDIT SAW BLADE 403700 1R4KLDTGFHQN 5150.6211 SMALL TOOLS&EQUIPMENT GOLF COURSE MAINTENANCE 524.25 ELECTION ANTENNAS(15)FOR MIFIS 403622 1RWRDHQNRPRW 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 1,284.19 310344 9/29/2021 156688 ANGRY INCH BREWING 132.00 BEER#1 00052796 403738 1043 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 132.00 BEER#1 00052796 403737 1048 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 264.00 310345 9/29/2021 154253 APPLE FORD LINCOLN 164.18 SEAT BACK FRAME#911 403727 539956 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 287.40 TURN SIGNAL LIGHT#921 403726 5400791 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 66.98 UNDERBODY DEFLECTOR#918 403724 540246 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 189.49 UNDERBODY DEFLECTOR#918 403725 5402461 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 24.57 WINDOW SWITCH#918 403716 540424 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 732.62 310346 9/29/2021 100747 ARAMARK UNIFORM SERVICES INC 21.76 Shop Coveralls 403713 629000175268 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 28.54 PK Coveralls 403713 629000175268 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 55.71 STR Coveralls 403713 629000175268 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 106.01 310347 9/29/2021 100360 ARCTIC GLACIER INC 114.45 NO TAX#1 00002202 403743 3440126505 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOC ?CHASES R55CKR2 L. _.d101 CITY OFAPPL. _LEY 9/29/20g. t7:12 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310347 9/29/2021 100360 ARCTIC GLACIER INC Continued... 7.50 FREIGHT#1 00002202 403744 3440126505 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 133.20 NO TAX#2 00002202 403745 3471124605 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00002202 403746 3471124605 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 89.25 NO TAX#2 00002202 403749 3471125703 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00002202 403750 3471125703 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 216.30 NO TAX#3 00002202 403755 3471125707 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00002202 403756 3471125707 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 190.95 NO TAX#1 00002202 403741 3471126003 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00002202 403742 3471126003 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 143.85 NO TAX#3 00002202 403757 3471126406 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7,50 FREIGHT#3 00002202 403758 3471126406 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 100,80 NO TAX#2 00002202 403751 3471126408 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 7_50 FREIGHT#2 00002202 403752 3471126408 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 168.00 NO TAX#1 00002202 403739 3488125206 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00002202 403740 3488125206 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 52.50 NO TAX#2 00002202 403747 3488125209 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00002202 403748 3488125209 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 294.00 NO TAX#3 00002202 403753 3490125008 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00002202 403754 3490125008 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,578.30 310348 9/29/2021 125174 ARTISAN BEER COMPANY 24.60- CMBEER#2 00047806 403765 314256 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 32.24- CMBEER#1 00047806 403760 315994 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 1,516.35 BEER#1 00047806 403759 3494833 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,962.10 BEER#3 00047806 403768 3494834 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 256,00 BEER#1 00047806 403762 3495808 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 456.00 BEER#1 00047806 403761 3495916 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 734.85 BEER#1 00047806 403763 3496146 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 124.60 BEER#2 00047806 403766 3496147 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,466,85 BEER#3 00047806 403769 3496148 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 816,00 BEER#1 00047806 403764 3497411 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,776.00 BEER#3 00047806 403770 3497412 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 254.00 BEER#2 00047806 403767 3497748 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 10,305.91 310349 9129/2021 100797 ASSURED SECURITY 202.70 DOOR SOLENOID PARTS CMF 403624 C104073 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 202.70 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310350 9/2912021 148540 AYARS&AYARSINC Continued... 2,230.00 RPR HARALSON CEILING 403677 21N600001 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 2,230.00 310351 9129/2021 101055 BIRD,WILLIAM A 62,16 JAN-JUNE MILEAGE BBIRD 403606 20210630 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 80,08 7/1-9/17 MILEAGE-BIRD 403605 20210917 1700,6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 142.24 310352 9/2912021 100072 BRAUN INTERTEC CORPORATION 6,941.94 MATERIAL TESTING 403679 B265877 2027.6235 2021101R CONSULTANT SERVICES ROAD ESCROW 4,907.00 MATERIAL TESTING 403681 B265996 4502.6235 2020134G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 11.848.94 310353 9129/2021 100296 BREAKTHRU BEVERAGE MIN-BEER 59.80 BEER#2 00000105 403784 338815917 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 55.40 BEER#2 00000105 403805 340839765 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3,682.25 BEER#2 00000105 403806 340839766 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 170.65- CMBEER#2 00000105 403807 340839766 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 4,382.40 BEER#3 00000105 403812 340929361 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 143.30- CMBEER#3 00000105 403813 340929361 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 55.40 TAX#1 00000105 403798 340932928 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 14,212.05 BEER#1 00000105 403796 34093927 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 99.30- CMBEER#1 00000105 403797 34093927 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 189.00 BEER#1 00000105 403799 340948175 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 60.00- CMBEER#1 00000105 403800 340948175 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3,784.10 BEER#2 00000105 403808 340991207 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 73,80- CMBEER#2 00000105 403809 340991207 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 7,254.30 BEER#3 00000105 403814 341010388 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 26,40- CMBEER#3 00000105 403815 341010388 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 71.40 TAX#3 00000105 403816 341010389 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 14,948.40 BEER#1 00000105 403801 341011047 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 421.95- CMBEER#1 00000105 403802 341011047 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 4,241,85 BEER#2 00000105 403810 341080354 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 392.80- CMBEER#2 00000105 403811 341080354 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 5,022.65 BEER#3 00000105 403818 341096978 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,392.30- CMBEER#3 00000105 403819 341096978 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 21.60 TAX#3 00000105 403817 341096979 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 6,766.75 BEER#1 00000105 403803 341098926 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 450.00- CMBEER#1 00000105 403804 341098926 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 112.00- CMBEER#3 00000105 403785 408465374 5085.6530 BEER LIQUOR#3 STOC 'CHASES R55CKR2 L,_-„i101 CITY OFAPPL. ..EY 9/29/20 _7:12 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310353 9/29/2021 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 14.52- CMBEER#2 00000105 403776 408499471 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1.79- CMBEER#3 00000105 403786 408683239 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 6.18- CMBEER#3 00000105 403787 408683240 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1.72 BEER#2 00000105 403783 408717679 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3.20 BEER#3 00000105 403788 408728862 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3.00 BEER#3 00000105 403789 408728863 5085.6530 BEER LIQUOR#3 STOCK PURCHASES .22 BEER#3 00000105 403790 408734737 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1.64 BEER#3 00000105 403791 408734738 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3.40 BEER#2 00000105 403781 408756169 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1.26 BEER#2 00000105 403782 408756170 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1.64 BEER#3 00000105 403792 408761835 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2.00 BEER#2 00000105 403780 408782357 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 12.00- CMBEER#3 00000105 403793 408786433 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 26.40- CMBEER#3 00000105 403794 408786435 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 11.64- CMBEER#3 00000105 403795 408786437 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 9.60- CMBEER#2 00000105 403777 408813597 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 37.28- CMBEER#2 00000105 403779 408867308 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 12.36- CMBEER#2 00000105 403778 408867309 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 61,291.16 310354 9/29/2021 100152 BREAKTHRU BEVERAGE MIN WINE 111.75 WINE 403732 341100481 5122.6430 GOLF-WINE GOLF FOOD/BEVERAGE 239 80 BEER ENTERED 9-22 403731 341100482 5122.6419 GOLF-BEER GOLF FOOD/BEVERAGE 351.55 310355 9/29/2021 156687 BROKEN CLOCK BREWING COOPERATIVE 126.00 BEER#1 00052795 403820 5439 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 126.00 310356 9/2912021 100878 CHARTER COMMUNICATIONS 25.27 CABLE SERVICE-SEPT 403962 835230604012775 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 71 89.85 TV BILL-SEPT 403961 835230604052429 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 8SEPT21 115.12 310357 9/29/2021 100282 CINTAS CORPORATION 29.52 CMF MATS 403667 4095525391 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 79.00 MATS 403710 4096485343 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 125.00 TP,PAPER TOWELS,AIR FRESH 403710 4096485343 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310357 9/29/2021 100282 CINTAS CORPORATION Continued... 139.01 LINENS 403710 4096485343 5122.6240 CLEANING SERVICE/GARBAGE REMOVGOLF FOOD/BEVERAGE 1.55- LIQ3 USE TAX 403630 4096499402 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 1,55 LIQ3 USE TAX 403630 4096499402 5095,6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 22.50 MATS&MOPS 403630 4096499402 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 30.32 CARPET RUNNERS 403965 4096900050 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 425.35 310358 9/29/2021 122019 CROWN RENTAL-BURNSVILLE 15.72 FUEL CAP FOR SAWS 403987 W130721 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 15.72 310359 9/29/2021 100123 DAKOTA COUNTY FINANCIAL SERVIC 1,516.45 800 MHZ FEES(65)-AUG 403641 42083 1330.6249 OTHER CONTRACTUAL SERVICES FIRE OPERATIONS 1,983.05 800 MHZ FEES(85)-AUG 403641 42083 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 3,499.50 310360 9/29/2021 100898 DAKOTA COUNTY HISTORICAL SOCIE 250.00 HISTORICAL SOCIETY MEMBERSHIP 403633 20210915 1015.6280 DUES&SUBSCRIPTIONS CITY CLERK/ELECTIONS 250.00 310361 9/29/2021 120652 DAKOTA COUNTY TREASURER 4,500,00 WETLAND HEALTH PROGRAM 2021 403670 20210917 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 4,500.00 310362 9129/2021 156694 DONLAR CONSTRUCTION COMPANY 367.00 REFUND OF CITY SAC 403662 20210908 5401.4916 SEWER CONNECTION CHARGES WATER/SEWER CONN CHG REVENUES 995.00 REFUND OF CITY WATER 403662 20210908 5401.4912 WATER CONNECTION CHARGES WATER/SEWER CONN CHG REVENUES 1,362,00 310363 9/29/2021 153159 DREKKER BREWING CO 815.50 BEER#3 00052472 403831 13296 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 739.84 BEER#3 00052472 403832 13340 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,555.34 310364 9/29/2021 145240 ECOLAB PEST ELIM DIV 36.00 EDUBLDG-PEST CONTROL 403708 5309325 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 36.00 310365 9/29/2021 153625 EHLERS SERVICES PLOWING 850,00 GRAVE DIGGING 9-03 403684 871335 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY R55CKR2 L. _.5101 CITY OFAPPL. ,.EY 9/29/20. _7:12 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310365 9/29/2021 153625 EHLERS SERVICES PLOWING Continued... 850.00 310366 9/29/2021 148197 ENVIRONMENTAL SYSTEMS RESEARCH INST,INC 35,000.00 ESRI GIS ANNUAL LICENSING 403653 94099782 1510.6280 DUES&SUBSCRIPTIONS PW ENGINEERING&TECHNICAL 35,000.00 310367 9/29/2021 100168 FERRELLGAS 177.01 PROPANE FORKLIFT 403668 1116428897 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 110.92 PROPANE FORKLIFT 403645 1116652991 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 347.06 FORKLIFT PROPANE 403646 2015371825 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 634.99 310368 9/29/2021 150163 GALLS 29.10 CHIRPICH UNIFORMS 403623 19297821 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 548.17 UNIFORMS CHIRPICH 403685 19312834 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 1,070.12 CIU UNIFORMS 403686 19317545 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 1,329.13- CREDIT FOR CIU UNIFORMS 403707 19318575 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 170.63 CHIRPICH UNIFORMS 403729 19335685 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 488.89 310369 9129/2021 102694 GERTENS 340.00 FERTILIZER 403709 3518452 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE 970.50 MASTER PLAN IMPROVEMENTS 403689 5708576 5605.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 1,310.50 310370 9/29/2021 101328 GOVCONNECTION INC 125.85 WIRELESS KEYBOARD SETS 403616 71837925 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 125.85 310371 9/29/2021 100314 GREAT LAKES COCA-COLA DISTRIBU 325.30 TAX#3 00000122 403840 3608214148 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 19.04 NTAX#3 00000122 403841 3608214148 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 398.48 TAX#2 00000122 403836 3646212243 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 14.88- CMTAX#2 00000122 403837 3646212243 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 25.20 NTAX#2 00000122 403838 3646212243 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 6.20- CMNTAX#2 00000122 403839 3646212243 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 447.26 TAX#1 00000122 403833 3646212326 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 483.56 TAX#1 00000122 403834 3648206810 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 50.00 NTAX#1 00000122 403835 3648206810 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,727,76 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310371 9/29/2021 100314 GREAT LAKES COCA-COLA DISTRIBU Continued... 310372 9/29/2021 112352 GREG LESSMAN SALES 15.36 GOLF FREIGHT 403696 72022 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 191.10 TOWELS AND TEES FOR RESALE 403696 72022 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 206,46 310373 9/29/2021 100231 HOHENSTEINS INC 33.00- CMBEER#3 DID NOT USE CR 00005574 403848 423860A 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 12.00- CMBEER#3 00005574 403849 439150 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,291.50 BEER#1 00005574 403842 440846 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 59.90 TAX#1 00005574 403843 440846 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,034.12 BEER#3 00005574 403850 440847 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 125.40 TAX#3 00005574 403851 440847 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 45.00 NTAX#3 00005574 403852 440847 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 313,25 BEER#2 00005574 403847 442637 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,378.65 BEER#3 00005574 403853 442681 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 821.60 BEER#1 00005574 403844 442826 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 857.17 BEER#1 00005574 403845 444604 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 52.20 TAX#1 00005574 403846 444604 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 731.90 BEER#3 00005574 403854 44605 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 159.55 TAX#3 00005574 403855 44605 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7,825.24 310374 9/29/2021 144088 INDEED BREWING CO 308.20 BEER#3 00051420 403858 104896 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 182.15 BEER#3 00051420 403859 105152 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 182.80 BEER#2 00051420 403857 105159 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 369.15 BEER#1 00051420 403856 105165 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 192.30 BEER#3 00051420 403860 105411 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,234.60 310375 9/29/2021 101796 INTERSTATE BATTERY SYSTEM OF M 325.53 BATTERIES#381 403657 220063848 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 244.30 BATTERIES#414 403657 220063848 5390.6216 VEHICLES-TIRES/BATTERIES SWR EQUIPNEHICLE MISC MNTC/RP 1,211.12 BATTERIES#711 403661 220063734 1530.6216 VEHICLES-TIRES/BATTERIES FLEET&BUILDINGS-CMF 1,780,95 310376 9/29/2021 144639 IRRIGATION DOCTOR 213.83 CEDAR AVENUE IRRIGATION MAINT 403625 39095 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 213.83 R55CKR2 L.._,3101 CITY OFAPPL,.. .LEY 9/29/20= _7:12 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310376 9/29/2021 144639 IRRIGATION DOCTOR Continued... 310377 9/29/2021 100013 J J TAYLOR DISTRIBUTING CO OF 7,114.20 BEER#3 00000116 403885 3224030 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 108.55 TAX#3 00000116 403886 3224030 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 403887 3224030 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 403888 3224030 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 7,732.42 BEER#1 00000116 403861 3224044 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 104.95 TAX#1 00000116 403862 3224044 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 403863 3224044 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 403864 3224044 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,291.68 BEER#2 00000116 403872 3224058 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 134.00 TAX#2 00000116 403873 3224058 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 403874 3224058 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 403875 3224058 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,159.26 BEER#3 00000116 403889 3224097 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 49.97 TAX#3 00000116 403890 3224097 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 403891 3224097 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 403892 3224097 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,902.99 BEER#1 00000116 403865 3224111 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 131,36 TAX#1 00000116 403866 3224111 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 403867 3224111 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 403868 3224111 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 68.50 WINE#2 00000116 403876 3224112 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,607.11 BEER#2 00000116 403877 3224112 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 17.00 TAX#2 00000116 403878 3224112 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 403879 3224112 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 403880 3224112 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,686.05 BEER#3 00000116 403893 3224134 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 84.75 TAX#3 00000116 403894 3224134 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 403895 3224134 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,00- CMFREIGHT#3 00000116 403896 3224134 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,392.10 BEER#2 00000116 403881 3224135 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 109,50 TAX#2 00000116 403882 3224135 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 403883 3224135 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 403884 3224135 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,999,48 BEER#1 00000116 403869 3224144 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 403870 3224144 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 403871 3224144 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 40,693,87 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310378 9/29/2021 100939 JIRIK SOD FARMS INC Continued... 155.80 PICKLEBALL LANDSCAPE-SOD 403975 48313 1745.6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENANCE 90.00- RETURN-SOD PALLET DEPOSIT 403978 48321 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 65.80 310379 9/29/2021 100646 LAWSON PRODUCTS INC 48.50 SHOP SUPPLIES-FLANGE NUTS 403968 9308801445 1610,6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 48.50 310380 9/29/2021 101616 LMC INSURANCE TRUST 1,012_32 WC DED SPENCER SEPT 21 403650 17840 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,182.72 WC DED BOOTH T SEPT 21 403652 17856 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,428.17 WC DED BOOTH T SEPT 21 403651 17869 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 189.10 WC DED ENABNIT M SEPT 21 403614 17913 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 6,733.33 WC DED CURTIS C SEP 21 403649 17966 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 10,545.64 310381 9/29/2021 145429 LUBE-TECH&PARTNERS,LLC 28.00- RETURNED 55 GAL.DRUMS 400974 2676133 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 28.00- RETURNED 55 GAL.DRUMS 400974 2676133 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 28,00- RETURNED 55 GAL.DRUMS 400974 2676133 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 28.00- RETURNED 55 GAL.DRUMS 400974 2676133 5390,6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 28,00- RETURNED 55 GAL.DRUMS 400974 2676133 5345.6212 MOTOR FUELS/OILS WATER EQUIP/VEHICLE/MISC MNTC 262,10 BULK 15W-40 OIL 403658 2698128 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 262.11 BULK 15W-40 OIL 403658 2698128 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 262.11 BULK 15W-40 OIL 403658 2698128 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 262.10 BULK 15W-40 OIL 403658 2698128 5345.6212 MOTOR FUELS/OILS WATER EQUIP/VEHICLE/MISC MNTC 262.11 BULK 15W-40 OIL 403658 2698128 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/RP 1.170.53 310382 9/29/2021 138342 MANSFIELD OIL COMPANY 19,343.45 ON SPOT NO LEAD(8002) 403676 22587136 1000.1520 INVENTORY-UNLEADED FUEL GENERAL FUND BALANCE SHEET 19,343.45 310383 9/29/2021 100309 MENARDS 5.99 VALVE BOX FOR IRRIGATION 403628 22919 5605.6229 GENERAL SUPPLIES CEMETERY 77.54 CMF MISC CLEAN SUPPLIES 403666 23096 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 138,42 IRRIGATION RPR 403966 23360 5605.6229 GENERAL SUPPLIES CEMETERY 8,99 REPAIR PAINT SPRAYER 403648 23467 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 100.86 PAINT&SUPPLIES 403986 23470A 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 12.86 CEM IRRIGATION RPR 403974 23672 5605.6229 GENERAL SUPPLIES CEMETERY R55CKR2 L, 6101 CITY OFAPPL LEY 9/29/20:: _7:12 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310383 9/29/2021 100309 MENARDS Continued... 5.88 CEMETERY IRRIGATION RPR 403972 23674 5605.6229 GENERAL SUPPLIES CEMETERY 9.18 PAINT FOR CEM VAULTS 403973 23717 5605.6229 GENERAL SUPPLIES CEMETERY 26-52 CEMETERY IRRIGATION RPR 403971 23786 5605.6229 GENERAL SUPPLIES CEMETERY 2.93 PICKLEBALL COURT SUPPLIES 403964 23789 1745.6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENANCE 389.17 310384 9129/2021 154324 MILK AND HONEY LLC 366.00 BEER#3 00052601 403908 9181 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 460.00 BEER#1 00052601 403907 9198 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 826.00 310385 9/29/2021 156689 MILLER TRUCKING OF BUFFALO INC 1,403.03 GRANITE CHIPS FOR POTHOLES 403682 50048 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 1,403.03 310386 9/29/2021 101125 MN DEPT OF NATURAL RESOURCES 190.27 WATER QUALITY GRANT SIGNS 403963 8104053 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 190.27 310387 9/29/2021 151869 MODIST BREWING CO LLC 394.00 BEER#1 00052303 403909 24958 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 286.00 BEER#3 00052303 403911 24961 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 166.00 BEER#2 00052303 403910 24962 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 189.00 BEER#3 00052303 403912 24988 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 175.50 BEER#3 00052303 403913 25200 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 332.00 BEER#3 00052303 403914 25359 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,542.50 310388 9/29/2021 151805 MONTGOMERY BREWING 60.00 BEER#1 00052282 403915 2320 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 136.00 BEER#1 00052282 403917 2354 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 51.00- BEER#1 00052282 403916 822 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 145.00 310389 9129/2021 128699 MUNICIPAL EMERGENCY SERVICES 42.00 DUTY PANTS 403688 IN1619434 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 90.77 NOZZLE HANDLE 403705 IN1619931 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 132.77 310390 9/29/2021 100995 NAPA AUTO PARTS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310390 9/29/2021 100995 NAPA AUTO PARTS Continued... 17.04 SQUAD HEAD LIGHT BULBS 403715 5763838459 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 17.04 310391 9/29/2021 154712 OFFICETEAM 711.12 TEMP EE KOVACIC WEEK END 9/17 403985 58453321 1100.6120 EMPLOYMENT AGENCIES DEV MANAGEMENT 711.12 310392 9129/2021 100374 PEPSI-COLA COMPANY 208.45 TAX#2 00002171 403919 47295902 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 340.00 TAX#3 00002171 403920 49426901 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 336.60 TAX#1 00002171 403918 50926355 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 885.05 310393 9/2912021 143336 PREMIER LOCATING INC 1,056.05 GSOC ELEC.LOCATES 8/16-8/31 403690 41475 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 1.056.05 310394 9/29/2021 101500 PREMIUM WATERS INC 157.89 WATER 403698 318362172 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 157.89 310395 9/29/2021 153484 PRYES BREWING COMPANY LLC 519.00 BEER#3 00052530 403922 26971 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 395.00 BEER#1 00052530 403921 26975 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 914.00 310396 9/29/2021 101797 RCM SPECIALTIES INC 203.32 ASPHALT EMULSION OIL 403642 8182 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 203.32 310397 9/29/2021 149126 RED BULL DISTRIBUTION COMPANY 170,00 TAX#2 00052064 403924 486788 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 242.00 TAX#3 00052064 403925 496149 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 193.00 TAX#1 00052064 403923 560132 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 464.00 TAX#1 00052064 403926 702051 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 286.50 TAX#2 00052064 403927 778654 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,355.50 310398 9/29/2021 100745 ROSEMOUNT,CITY OF 192.26 RACE SUPPLIES,PRINT,MAILING 403609 20210909 1800.6229 GENERAL SUPPLIES REC PROGRAM C' -RAL R55CKR2 L.,_.6101 CITY OF APPL. .LEY 9/29/20L _7:12 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310398 9/29/2021 100745 ROSEMOUNT,CITY OF Continued... 192.26 310399 9/2912021 100478 SECURITAS ELECTRONIC SECURITY INC 183.00 GOLF ALARM-OCT-DEC 403703 7000812331 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 183.00 310400 9/29/2021 100432 SEH ENGINEERS 964.60 TELECOM PROJECT PALOMINO 403678 407124 1000.2430 20053017 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 964.60 310401 9/29/2021 100829 SHAMROCK GROUP INC 73.25 BEVERAGE SUPPLY(GAS) 403697 2677577 5122.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD/BEVERAGE 73.25 310402 9/29/2021 101939 SHEPHERD OF THE VALLEY LUTHERAN CHURCH 250.00 PRECINCT 7 RENTAL 403981 2021/09/23 1015.6310 RENTAL EXPENSE CITY CLERK/ELECTIONS 250.00 310403 9/2912021 154912 SP3 LLC 1,710.75 BEER#3 00052668 403930 116751 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 957.50 BEER#3 00052668 403929 117755 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,668.25 310404 9/29/2021 155305 STACKED DECK BREWING 324.00 BEER#3 00052686 403931 3046 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 270.00 BEER#3 00052686 403932 3067 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 594.00 310405 9/29/2021 156724 STARRY EYED BREWING CO 92.00 BEER#1 00052802 403933 5066 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 92,00 310406 9/29/2021 114799 TEE JAY NORTH INC 1,599.94 FRONT ENTRANCE DOORS REPAIR 403629 42237 5095.6266 REPAIRS-BUILDING LIQUOR#3 OPERATIONS 1,599.94 310407 9/29/2021 100780 TK ELEVATOR CORPORATION 1,927.92 PD ELEVATOR MAINT-SEPT-NOV 403680 3006137939 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 1,927.92 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310408 9129/2021 152720 VERIZON Continued... 1,440.20 GPS FOR FLEET(76) 403673 348000017719 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 1,440.20 310409 9/29/2021 156728 VETERAN SHREDDING LLC 219.00 DOCUMENT SHREDDING. 403957 211511 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 219.00 310410 9/2912021 100502 VOLUNTEER FIREFIGHTERS BENEFIT ASSN OF M 724.00 (70)FF-ANNUAL RENEWAL VFBA 403634 20210920 7205.6311 INSURANCE-PROPERTY/LIABILITY INSURANCE CLAIMS 724.00 20210453 4/30/2021 148841 FURTHER 4,888.95 HSA EMPLOYEE FUNDING 403955 20210429 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 4,888,95 20210848 8/9/2021 120679 U S BANK P CARD 210.00 PEP EVALUATIONS 402731 240059412093006 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 01268900 Supplier 156612 PERSONNEL EVALUATION(PCARD) 175.00 MIAMA CONF-COHASSET-CHRISTIANS 402686 240113412080000 5205.6275 SCHOOLS/CONFERENCES/EXP LOCAL ARENA 1 MANAGEMENT 49772481 Supplier 148089 MIAMA(PCARD) 30.00 SEWING OF PATCHES CIU 402677 240133912070041 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 49014772 Supplier 116502 3 GUYS SEWING(PCARD) 48.20 LIFE CMF DISPLAY RACK 402610 240552312018370 7204.6399 OTHER CHARGES GRANT-ACTIVE WORKPLACES 00238573 Supplier 155157 AT HOME STORE(PCARD) 128.26 INVESTIGATIVE SUPPLIES 402680 240731412109000 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 12000163 Supplier 149199 SIRCHIE FINGER PRINT LAB(PCARD) .74- GOLF SALES TAX ADJUST 402606 241374611990012 5122.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD/BEVERAGE 77528559 .74 GOLF SALES TAX ADJUST 402606 241374611990012 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 77528559 17.53 MIX AND FRUIT FOR COCKTAILS 402606 241374611990012 5122.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD/BEVERAGE 77528559 Supplier 149661 HY VEE(PCARD) 39.19 4X4 402611 241374612011002 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 91897838 R55CKR2 L _,0101 CITY OFAPPL, .LEY 9/29/20 _7:12 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210848 8/9/2021 120679 U S BANK P CARD Continued... 60.61 HAMMER,TOOL 402611 241374612011002 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 91897838 48.51 NTU CHOCOLATE,POPCORN,MOVIE 402634 241374612051003 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 95618649 Supplier 148085 MENARDS(PCARD) 1.82- REC SALES TAX ADJUST 402678 241374612082001 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 66050480 1.82 REC SALES TAX ADJUST 402678 241374612082001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 66050480 27.32 PRESCHOOL CLASSROOM SUPPLIES 402678 241374612082001 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 66050480 Supplier 155916 HOBBY LOBBY(PCARD) .36- INSP SALES TAX ADJUST 402636 241382912058020 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 05255742 .36 INSP SALES TAX ADJUST 402636 241382912058020 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 05255742 5.36 MICROWAVE COVER FOR CITY HALL 402636 241382912058020 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 05255742 Supplier 122012 BED BATH&BEYOND(PCARD) 15.75 FOOD FOR RESALE 402601 241640711970910 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 17213062 Supplier 100463 TARGET STORES(PCARD) 111.81 COMPLIANCE CHECKS-MEAL 402608 241640711999572 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 42387954 Supplier 103074 APPLEBEE'S NEIGHBORHOOD GRILL(PCARD) 11.95 WHEP VOLUNTEER SUPPLY 402619 241640712010910 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 17421602 2.19 TOTS AUGUST 402733 241640712090910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07677009 48.61 PLAYGROUND WATER WEEK 402733 241640712090910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 07677009 Supplier 100463 TARGET STORES(PCARD) 1.07- POL SALES TAX ADJUST 402685 241640712091050 1200.6239 PRINTING POLICE MANAGEMENT 05415145 1.07 POL SALES TAX ADJUST 402685 241640712091050 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 05415145 16.06 HORAZUK BUSINESS CARDS 402685 241640712091050 1200.6239 PRINTING POLICE MANAGEMENT 05415145 2.77- FIRE SALES TAX ADJUST 402728 241640712091053 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210848 8/912021 120679 U S BANK P CARD Continued... 45362593 2.77 FIRE SALES TAX ADJUST 402728 241640712091053 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 45362593 41.71 CERTIFICATE COVERS(NAVY) 402728 241640712091053 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT 45362593 Supplier 132732 STAPLES(PCARD) 35.99 SOFTWARE SUBSCRIPTION 402607 242042911980002 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT • 10606837 Supplier 141272 MAILCHIMP(PCARD) 2.39- HCSC SALES TAX ADJUST 402609 242263812014000 1920.6229 GENERAL SUPPLIES SENIOR CENTER 00817123 2.39 HCSC SALES TAX ADJUST 402609 242263812014000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00817123 78.69 ICE CREAM FOR MEMBERSHIP DRIVE 402609 242263812014000 1920.6229 GENERAL SUPPLIES SENIOR CENTER 00817123 Supplier 149714 SAMS CLUB(PCARD) 2,13- POL SALES TAX ADJUST 402671 242263812060910 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 06618436 2.13 POL SALES TAX ADJUST 402671 242263812060910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 06618436 32.04 SANITARY WIPES FOR SQUADS 402671 242263812060910 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 06618436 .55- REC SALES TAX ADJUST 402735 242263812110910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 01743323 .55 REC SALES TAX ADJUST 402735 242263812110910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 01743323 8.25 PAPER PLATES 402735 242263812110910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 01743323 Supplier 102101 WAL-MART(PCARD) 450.00 RPZ CE/LICENSE RENEWAL CANCEL 403471 242476012040009 5315.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER TRAINING/SCHOOUMEETINGS 64670303 Supplier 150171 MN STATE COLLEGES(PCARD) 450.00 GIFT CARDS FOR LEAGUE AWARDS 402603 242707411979000 1850.6229 GENERAL SUPPLIES REC SOFTBALL 14900423 300 00 GIFT CARDS FOR LEAGUE AWARDS 402599 242707411979000 1850.6229 GENERAL SUPPLIES REC SOFTBALL 14900431 700.00 GIFT CARDS FOR LEAGUE CHAMPS 402729 242707412099000 1850.6229 GENERAL SUPPLIES REC SOFTBALL 13700010 Supplier 137805 APPLE VALLEY LIQUOR(PCARD) R55CKR2 L o101 CITY OFAPPL. .LEY 9/29/20',_ _7:12 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210848 819/2021 120679 U S BANK P CARD Continued... 6.55- POL SALES TAX ADJUST 402679 242707412109000 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 15477382 6.55 POL SALES TAX ADJUST 402679 242707412109000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 15477382 98.47 QUALIFICATION TARGETS 402679 242707412109000 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 15477382 Supplier 153865 ACTION TARGETS(PCARD) 21.36- CABLE SALES TAX ADJUST 402615 243990012015033 2012.6215 EQUIPMENT-PARTS CABLE TV JOINT POWERS 84087505 21.36 CABLE SALES TAX ADJUST 402615 243990012015033 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET 84087505 321.34 MAVIC REPLACEMENT BATTERIES 402615 243990012015033 2012.6215 EQUIPMENT-PARTS CABLE TV JOINT POWERS 84087505 Supplier 113057 BEST BUY(PCARD) .10- REC USE TAX 402623 244273312017302 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 44709278 _10 REC USE TAX 402623 244273312017302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 44709278 6.87 TOTS AND BUGGY BUG CLUB 402623 244273312017302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 44709278 35.92 ICE 402673 244273312067302 5122.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD/BEVERAGE 41569266 1.85- GOLF SALES TAX ADJUST 402674 244273312067302 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 41570256 1.85 GOLF SALES TAX ADJUST 402674 244273312067302 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 41570256 49.81 NON ALCOHOLIC BEV FOR RESALE 402674 244273312067302 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 41570256 66.35 FOOD 402687 244273312087302 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 44853194 Supplier 148071 CUB FOODS(PCARD) 3.56- POL SALES TAX ADJUST 402627 244310612020833 1225.6229 GENERAL SUPPLIES POLICE TRAINING 22873376 3.56 POL SALES TAX ADJUST 402627 244310612020833 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 22873376 53.55 UOF TRAINING BAG 402627 244310612020833 1225.6229 GENERAL SUPPLIES POLICE TRAINING 22873376 Supplier 140339 AMAZON.COM(PCARD) 22.77- DEV SALES TAX ADJUST 402672 244310612052862 1100.6239 PRINTING DEV MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount. Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210848 819/2021 120679 U S BANK P CARD Continued... 32701937 22.77 DEV SALES TAX ADJUST 402672 244310612052862 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 32701937 342.37 GUIDANCE BOOKS 402672 244310612052862 1100.6239 PRINTING DEV MANAGEMENT 32701937 Supplier 156616 TAYLOR&FRANCIS(PCARD) 2.52- POL SALES TAX ADJUST 402722 244310612080837 1275,6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 55275952 2,52 POL SALES TAX ADJUST 402722 244310612080837 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 55275952 37.95 NTU MOLKKY GAME FOR PRIZE 402722 244310612080837 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 55275952 Supplier 140339 AMAZON.COM(PCARD) 37.50 DAY CAMP PIZZA PARTY 402598 244450011972001 1865.6229 GENERAL SUPPLIES REC DAY CAMP 17675124 Supplier 100286 LITTLE CAESARS PIZZA(PCARD) 1.07- POL SALES TAX ADJUST 402612 244450012020008 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 41018150 1.07 POL SALES TAX ADJUST 402612 244450012020008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 41018150 16.07 NTU SIDEWALK CHALK 402612 244450012020008 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 41018150 1.64- POL SALES TAX ADJUST 402613 244450012020008 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 41018234 1.64 POL SALES TAX ADJUST 402613 244450012020008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 41018234 24.64 NTU SIDEWALK CHALK 402613 244450012020008 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 41018234 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 3.21 PRESCHOOL SCIENCE 402721 244450012090008 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 43435322 Supplier 125520 WALGREENS(PCARD) 4.00 WATER WEEK PLAYGROUND 402732 244450012100008 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 24009614 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 5.71- REC SALES TAX ADJUST 402618 244921512017171 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 57547201 5.71 REC SALES TAX ADJUST 402618 244921512017171 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 57547201 R55CKR2 LL .d101 CITY OFAPPL. .BEY 9/29/20L -7:12 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210848 8/9/2021 120679 U S BANK P CARD Continued... 85.87 PRE-SCHOOL GYM EQUIPMENT 402618 244921512017171 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 57547201 Supplier 150629 WAYFAIR(PCARD) 560.00 NLC SUMMIT-SALTLK CITY-BERGMAN 402630 244921512038524 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 25759441 Supplier 148105 NATL LEAGUE OF CITIES(PCARD) 205.00 K9 TRADING CARDS FOR FAIR 402631 244921512038524 1275.6239 PRINTING POL COMMUN OUTREACH/CRIME PRE\ 31640080 Supplier 139988 PAYPAL(PCARD) 560.00 NLC SUMMIT-SLC,UT-GRENDAHL 402676 244921512078526 1005,6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 09469607 Supplier 148105 NATL LEAGUE OF CITIES(PCARD) 225.00 CRIME PREV CONF-MANKATO-WALTER 402736 244921512108527 1275.6276 SCHOOLS/CONFERENCES/EXP OTHERPOL COMMUN OUTREACH/CRIME PRE\ 59845817 Supplier 139988 PAYPAL(PCARD) 36.99 NITROGEN FOR SEWER CAMERA'S 402604 244921611970000 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 09934181 Supplier 156615 SOUTHERN REEL(PCARD) 65.47- POOL SALES TAX ADJUST 402602 244921611970000 1930.6229 GENERAL SUPPLIES REDWOOD POOL 21244064 65.47 POOL SALES TAX ADJUST 402602 244921611970000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 21244064 984.35 TEACHING PLATFORM. 402602 244921611970000 1930.6229 GENERAL SUPPLIES REDWOOD POOL 21244064 Supplier 156614 POOLWEB COM(PCARD) 710.57 LOCKS FOR RESALE. 402626 244921612020000 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 13910162 Supplier 152670 THE LOCK PEOPLE(PCARD) 17.25 LTS INSTRUCTOR DUES 402617 244939812012000 5245.6280 DUES&SUBSCRIPTIONS ARENA 1 LEARN TO SKATE 93101358 17.25 LTS INSTRUCTOR DUES 402616 244939812012000 5245.6280 DUES&SUBSCRIPTIONS ARENA 1 LEARN TO SKATE 93101390 17.25 LTS INSTRUCTOR DUES 402625 244939612022000 5245.6280 DUES&SUBSCRIPTIONS ARENA 1 LEARN TO SKATE 93201355 31.00 LTS INSTRUCTOR REGISTRATION 402624 244939812022000 5245.6280 DUES&SUBSCRIPTIONS ARENA 1 LEARN TO SKATE 93201454 31.00 LTS INSTRUCTOR REGISTRATION 402681 244939812082000 5245.6280 DUES&SUBSCRIPTIONS ARENA 1 LEARN TO SKATE 93800283 Supplier 149593 LEARN TO SKATE USA(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210848 8/912021 120679 U S BANK P CARD Continued... 1,39- FIRE SALES TAX ADJUST 402635 246326912055006 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 28348793 1.39 FIRE SALES TAX ADJUST 402635 246326912055006 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 28348793 20.83 WHEELS FOR AFS2 SHOPVAC 402635 246326912055006 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 28346793 Supplier 156609 GARLAND MINNEAPOLIS(PCARD) 2.14- DEV SALES TAX ADJUST 402628 246921612021009 1100.6229 GENERAL SUPPLIES DEV MANAGEMENT 54162746 2.14 DEV SALES TAX ADJUST 402628 246921612021009 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 54162746 32.11 PRISMACLR MARKER-GRASS GRN 402628 246921612021009 1100.6229 GENERAL SUPPLIES DEV MANAGEMENT 54162746 Supplier 142133 BLICK ART MATERIALS(PCARD) .17- GOLF SALES TAX ADJUST 402629 246921612041001 5120.6229 GENERAL SUPPLIES GOLF KITCHEN 20762815 .17 GOLF SALES TAX ADJUST 402629 246921612041001 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 20762815 72.74 ICE BAGS 402629 246921612041001 5120.6229 GENERAL SUPPLIES GOLF KITCHEN 20762815 Supplier 140339 AMAZON.COM(PCARD) 16.12 LIFE SNACKS FRUIT 402675 246921612081004 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 01343703 Supplier 150416 FRESH THYME MARKET(PCARD) 2.51- IA1 SALES TAX ADJUST 402682 246921612091008 5245.6229 GENERAL SUPPLIES ARENA 1 LEARN TO SKATE 62788064 2.51 IA1 SALES TAX ADJUST 402682 246921612091008 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 62788064 37.72 LTS NAME TAGS 402682 246921612091008 5245.6229 GENERAL SUPPLIES ARENA 1 LEARN TO SKATE 62788064 Supplier 140339 AMAZON.COM(PCARD) 5,00 SIGN PERMIT FOR SALE BANNER 402734 246921612101000 5025.6399 OTHER CHARGES LIQUOR#1 OPERATIONS 04262058 Supplier 149588 APPLE VALLEY,CITY OF(PCARD) 150.00 SALT SYMPOSIUM-ROWE 402730 246921612101006 1610.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET/BOULEVARD REPAIR&MNTC 61015641 150,00 SALT SYMPOSIUM-ORNDORFF 402730 246921612101005 1610.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET/BOULEVARD REPAIR&MNTC 61015641 150.00 SALT SYMPOSIUM-CLARK 402730 246921612101006 1610.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET/BOULEVARD REPAIR&MNTC R55CKR2 CITY OFAPPL. _LEY 9/29/20k [7:12 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210848 8/9/2021 120679 U S BANK P CARD Continued... 61015641 Supplier 156617 FORTIN CONSULTING INC(PCARD) 218.59 SUNSCREEN FOR RESALE. 402727 246921612101007 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 71018469 370.20 SUNSCREEN FOR RESALE. 402726 246921612101007 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 71018485 Supplier 156610 ALOE CARE INTERNATION(PCARD) 75.00 DMT CERT DROGSETH 402622 247170512021220 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 27485361 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 45.00 VALLEY WOOD'S ASSUMED NAME FEE 402664 247170512052620 5105.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT 50433214 Supplier 149995 SECRETARY OF STATE(PCARD) 175.00 CANAM CONF-NISSWA-ORDORFF 402724 247170512091220 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 97885055 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 8.34- HCSC SALES TAX ADJUST 402614 247554212021220 1920.6215 EQUIPMENT-PARTS SENIOR CENTER 22077526 8.34 HCSC SALES TAX ADJUST 402614 247554212021220 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 22077526 125.39 V BELTS 402614 247554212021220 1920.6215 EQUIPMENT-PARTS SENIOR CENTER 22077526 Supplier 149133 GRAINGER(PCARD) 230.00 MNGFOA CONF ALEX-C.BROUGHTEN 402683 247606212093000 1035.6276 SCHOOLS/CONFERENCES/EXP OTHERFINANCE 00267530 Supplier 148093 MN GFOA(PCARD) 60.00 SMITH LTS CERTIFICATION 402600 248019711986902 5205.6280 DUES&SUBSCRIPTIONS ARENA 1 MANAGEMENT 85219906 Supplier 156613 PROFESSIONAL SKATERS ASN(PCARD) 112.50 AAA CAMP TRIP ADMISSION 402605 248019711987265 1825.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY 27392034 Supplier 148117 THREE RIVERS PK DIST(PCARD) 154.50 JOURNEYMAN A CE-KRINGS 402632 248019712037263 5315.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER TRAINING/SCHOOL/MEETINGS 50437024 154.50 JOURNEYMAN B CE-KRINGS 402633 248019712037265 5315.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER TRAINING/SCHOOL/MEETINGS 40440706 154.50 NICOLE EGAN PLUMBING CLASS 403110 248019712047268 1400.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS MANAGEMENT 00435718 Supplier 156611 METRO TESTING(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210848 8/9/2021 120679 U S BANK P CARD Continued... 75.00 RETIREMENT PLAQUE FOR GUMMERT 402684 248019712087269 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 50586001 Supplier 148072 DAKOTA AWARDS&ENG(PCARD) 46.33 LUNCH-WEISHAAR,WOLF,-RANGE 402723 248019712092078 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 88600098 Supplier 154670 YANKEE TAVERN(PCARD) 17.07 BAGGED ICE 402621 249416612018380 5122.6229 GENERAL SUPPLIES GOLF FOOD/BEVERAGE 00167594 28.45 BAGGED ICE 402620 249416612018380 5122.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD/BEVERAGE 00167941 Supplier 129038 HOLIDAY STATIONSTORES#316(PCARD) 330.00- AED PADS REFUND. 402725 744921512106373 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 54531853 Supplier 155160 AED MARKET(PCARD) 7.10- REFUND FOR MEDAL 402665 746921612041004 1820.6229 GENERAL SUPPLIES REC CULTURAL PROGRAMS 96060518 6.82- RUN MEDALS RETURN 402670 746921612041005 1820.6229 GENERAL SUPPLIES REC CULTURAL PROGRAMS 23690774 21.31- RUN MEDALS RETURN 402666 746921612041005 1820.6229 GENERAL SUPPLIES REC CULTURAL PROGRAMS 30268085 7.11- RUN MEDALS RETURN 402667 746921612041005 1820.6229 GENERAL SUPPLIES REC CULTURAL PROGRAMS 59883467 14.22- RUN MEDALS RETURN 402668 746921612041005 1820.6229 GENERAL SUPPLIES REC CULTURAL PROGRAMS 76767370 63.97- RUN MEDALS RETURN 402669 746921612041005 1820.6229 GENERAL SUPPLIES REC CULTURAL PROGRAMS 90970489 Supplier 140339 AMAZON.COM(PCARD) 9,898.63 20210849 8/23/2021 120679 U S BANK P CARD 11.99 SPARTAN CAMERA DATA 403502 240113412170000 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 42689871 Supplier 155691 SPARTAN CAMERA(PCARD) 95.47 SAFETY PICNIC AUGUST 2021 403523 240113412220000 1020.6399 OTHER CHARGES HUMAN RESOURCES 37228332 Supplier 156638 INSTACART(PCARD) 35 00 NRPA ADA WORKSHOP-CARLSON 403521 240396412232079 1700.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK&RECREATION MANAGEMENT 30700214 Supplier 156641 NRPA OPERATING(PCARD) 344.85 CEMETERY SIGNAGE-DOG RULES 403481 24055221215083, 5605.6229 GENERAL SUPPLIES CEMETERY R55CKR2 Lc. ,S101 CITY OFAPPLL _LEY 9/29/20k t7:12 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210849 8/23/2021 120679 U S BANK P CARD Continued... 19348781 Supplier 143446 SMART SIGN(PCARD) .82- REC SALES TAX ADJUST 403512 240552312160837 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 12495705 .82 REC SALES TAX ADJUST 403512 240552312160837 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 12495705 12.82 XMAS KIT 403512 240552312160837 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROD GENERAL 12495705 Supplier 102101 WAL-MART(PCARD) 99.22 RAIN SUITS 403488 240552312217265 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 70503100 Supplier 141058 AHLBORN EQUIPMENT(PCARD) .42- REC SALES TAX ADJUST 403511 240728012204000 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 00861013 .42 REC SALES TAX ADJUST 403511 240728012204000 1000,2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00861013 6.41 VINYL FOR WINDOW DECAL 403511 240728012204000 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 00861013 Supplier 120823 JOANN ETC#1952(PCARD) 34.10 EVIDENCE COLLECTION MATERIALS 403517 240731412179000 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 17900287 Supplier 149199 SIRCHIE FINGER PRINT LAB(PCARD) 915.14 AVAFC ICE CREAM FREEZER. 403507 241134312126003 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 68712875 Supplier 144237 THE WEBSTAURANT STORE(PCARD) 4.62- REC SALES TAX ADJUST 403509 241374612112001 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 89046700 4.62 REC SALES TAX ADJUST 403509 241374612112001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 89046700 69.40 XMAS KITS 403509 241374612112001 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 89046700 Supplier 155916 HOBBY LOBBY(PCARD) 69.35 GOLF ELBOWS,FLANGE„NIPPLES 403477 241374612161003 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 24516267 60.68 KEYSAFE 403476 241374612221003 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 09843134 Supplier 148085 MENARDS(PCARD) 33.58 SNACKS FOR INHOUSE TRAINIG 403514 241640712166910 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 04504741 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210849 8/23/2021 120679 U S BANK P CARD Continued... 103023 KWIK TRIP INC(PCARD) 27.00 WATER 403475 241640712170910 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 17215592 6.11 AUG CHEFS 403518 241640712210910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07344562 9.00 PS GENERAL 403518 241640712210910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07344562 12.25 STEM CAMP 403518 241640712210910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 07344562 Supplier 100463 TARGET STORES(PCARD) 40.00 SAFETY PICNIC 4 GIFT CARDS 403487 241640712226910 1020.6399 OTHER CHARGES HUMAN RESOURCES 05165957 Supplier 103023 KWIK TRIP INC(PCARD) 52.85 SOUTH METRO#2S MEETING 403531 241640712240910 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 16343214 Supplier 100463 TARGET STORES(PCARD) 49.35 SNACKS FOR INHOUSE TRAINING 403515 242263812170910 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 01489988 Supplier 102101 WAL-MART(PCARD) 101.58 SAFETY PICNIC AUGUST 2021 403524 242263812243705 1020.6399 OTHER CHARGES HUMAN RESOURCES 58808209 349.60 SAFETY PICNIC AUGUST 2021 403525 242263812243705 1020.6399 OTHER CHARGES HUMAN RESOURCES 60577826 Supplier 149714 SAMS CLUB(PCARD) 383,29 MIAMA CONF-COHASSET-CHRISTIANS 403505 242476012125008 5205.6276 SCHOOLS/CONFERENCES/EXP OTHERARENA 1 MANAGEMENT 86470401 Supplier 148328 SUGAR LAKE LODGE(PCARD) 158.36 LUNCH GROUP UOF TRAINING 403503 242697912160009 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 71287487 362.55 LUNCH GROUP UOF TRAINING 403504 242697912170009 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 48244636 Supplier 137112 JIMMY JOHNS(PCARD) 16.57- UTIL SALES TAX ADJUST 403491 242753912210119 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 29458611 16.57 UTIL SALES TAX ADJUST 403491 242753912210119 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 29458611 325.72 CABLE FOR SCADA @ WELLS 403491 242753912210119 5320.6215 EQUIPMENT-PARTS WATER WFI I/ROOSTFR STN MNT/RPR 29458611 Supplier 155973 MOBILE RADIO ENGINEERING(PCARD) R55CKR2 CITY OFAPPLL _LEY 9/29/20. _7:12 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210849 8/23/2021 120679 U S BANK P CARD Continued... 739.23 BACKUP CHLORINE PUMP. 403522 242754712220965 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 01185848 Supplier 156639 KGPOWERSYSTEMS.COM(PCARD) 295.00 CELL PHONE TRAINING-HORAZUK 403501 243103312180041 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 11809558 Supplier 156642 GEOCELL(PCARD) 398.00 FAO BOOKS,NFPA 1002 403496 243268412124003 1310.6229 GENERAL SUPPLIES FIRE TRAINING 65000157 Supplier 151508 FIRE PROTECTION PUB(PCARD) 1.07- POL SALES TAX ADJUST 403513 243990012172950 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 20035707 1.07 POL SALES TAX ADJUST 403513 243990012172950 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 20035707 16.06 LENS CAP FOR CAMERA 403513 243990012172950 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 20035707 Supplier 113057 BEST BUY(PCARD) 44.90 ICE 403479 244273312117302 5122.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD/BEVERAGE 46702030 44.90 ICE 403483 244273312127302 5122.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD/BEVERAGE 42673002 14.27 NTU SUPPLIES 403472 244273312157302 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 44722499 .43- GOLF SALES TAX ADJUST 403478 244273312187302 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 46312510 .43 GOLF SALES TAX ADJUST 403478 244273312187302 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 46312510 7.13 FOOD 403478 244273312187302 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 46312510 9.70 NA BEVERAGES 403478 244273312187302 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 46312510 1.49 STEM CAMP 403530 244273312237302 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 45803819 28.25 AUG.CHEFS 403530 244273312237302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 45803819 12.46 FOOD 403526 244273312237302 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 45922619 3.96 FOOD 403533 244273312247302 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 47398817 Supplier 148071 CUB FOODS(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210849 8123/2021 120679 U S BANK P CARD Continued... 32.12 NOZZLE 403529 244310612240910 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 10000107 Supplier 148060 ACE HARDWARE(PCARD) .57- POL SALES TAX ADJUST 403473 244450012160008 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 09370068 .57 POL SALES TAX ADJUST 403473 244450012160008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 09370068 10.57 NTU SUPPLIES 403473 244450012160008 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 09370068 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 25.00 NTU GIFT CARD FOR PRIZE 403474 244450012194002 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 00753507 Supplier 102101 WAL-MART(PCARD) 2.00 PS GENERAL 403510 244450012220008 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 30540236 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) .64- REC SALES TAX ADJUST 403519 244450012224001 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 95628552 .64 REC SALES TAX ADJUST 403519 244450012224001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 95628552 9.61 FALL PS 403519 244450012224001 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 95628552 Supplier 102101 WAL-MART(PCARD) 57,21 SUSPENSION PARTS#336 403486 244921512147174 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 27422313 Supplier 154726 ETRAILER CORP(PCARD) 19.95 PAYPAL CC PROCESSING 403480 244921512152077 1400.6351 VISA/BANK CHARGES INSPECTIONS MANAGEMENT 33307753 Supplier 139988 PAYPAL(PCARD) 169.72 PRESCHOOL OPEN GYM-TUNNEL 403490 244921512187197 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 28242347 Supplier 150629 WAYFAIR(PCARD) 2,766.79 MOUNTS FOR NEW HYDRAULIC TOOLS 403500 244921612160000 1350.6211 SMALL TOOLS&EQUIPMENT FIRE VEHICLE MAINTENANCE 18613781 Supplier 156643 ZEPHYR INDUSTRIES(PCARD) 17.95 MUSIC SERVICE AUGUST. 403492 244939812162067 1940.6280 DUES&SUBSCRIPTIONS AQUATIC SWIM CENTER 18101247 Supplier 152492 CLOUD COVER MUSIC(PCARD) 135.00 GUADALAJARA-FORENSIC SEMINAR 403516 245593012149000 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING R55CKR2 Lu,_,,5101 CITY OFAPPL 2 _LEY 9/29/20 7:12 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210849 8123/2021 120679 U S BANK P CARD Continued... 10600179 Supplier 156640 MNCMEA(PCARD) 52.99 MONTHLY EMAIL AD ACCOUNT FEE 403499 246921612131006 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 90591890 Supplier 141272 MAILCHIMP(PCARD) .42- LIQ3 SALES TAX ADJUST 403498 246921612171001 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 42042449 .42 LIQ3 SALES TAX ADJUST 403498 246921612171001 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 42042449 182.10 BANQUET TABLE FOR DISPLAYS 403498 246921612171001 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 42042449 Supplier 140339 AMAZON.COM(PCARD) 91.75 HCSC BARCODE SCANNER PART 403484 246921612181001 1920.6229 GENERAL SUPPLIES SENIOR CENTER 82820885 40.00 SCANNER STANDS 403485 246921612181001 1920.6210 OFFICE SUPPLIES SENIOR CENTER 82821065 Supplier 155660 BARCODESINC(PCARD) 49.20 ADVERTISING 403506 246921612191001 5105.6239 PRINTING GOLF MANAGEMENT 61977143 Supplier 148619 FACEBOOK INC(PCARD) 92.00 SPRAYER PUMP#417 403520 246921612221005 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/RP 58578780 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 25.00 POR INVESTIGATIONS-KEELER 403493 247170512181221 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 88637562 275.00 INTERVIEW TRNG-HORAZUK 403494 247170512191221 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 95546466 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 25.00 PWX CONF-SAAM-ST LOUIS MO 403497 247170512198721 1500.6276 SCHOOLS/CONFERENCES/EXP OTHERPW MANAGEMENT 91249388 Supplier 123029 DELTA AIR(PCARD) 25.00 DOLT CLASS DAY 1-DORN 403527 247170512247322 1400.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS MANAGEMENT 40241633 25.00 DOLT CLASS DAY 2-DORN 403528 247170512247322 1400.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS MANAGEMENT 40241641 Supplier 111168 MN DEPT OF LABOR&INDUSTRY(PCARD) 218,08 CHEST WADERS&BOOTS 403489 249416612218380 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 02344882 Supplier 100640 FLEET FARM(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/29/2021 11:27:12 Council Check Register by GL Page- 34 Council Check Register by Invoice&Summary 4/30/2021 -- 10/1/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210849 8/2312021 120679 U S BANK P CARD Continued... 270.00 ADVERTISING 403482 249416812178380 5105.6239 PRINTING GOLF MANAGEMENT 09216517 Supplier 148969 HIBU INC(PCARD) 14.88- FLOOR FLANGE 403508 741374612161003 5155.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 68958693 Supplier 148085 MENARDS(PCARD) 225.00- REFUND,OVER CHARGED FOR BOOKS 403495 743268412124003 1310.6229 GENERAL SUPPLIES FIRE TRAINING 65000178 Supplier 151508 FIRE PROTECTION PUB(PCARD) 16.06- RETURNED LENS CAP FOR CAMERA 403532 743990012242950 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 55021800 1.07- POL SALES TAX ADJUST 403532 743990012242950 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 55021800 1.07 POL SALES TAX ADJUST 403532 743990012242950 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 55021800 Supplier 113057 BEST BUY(PCARD) 9,642.12 20210937 9/22/2021 148841 FURTHER 807.50 PARTICIPANT FEE SEPT 2021 403952 15827610 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 807.50 20210938 9/20/2021 100873 HEALTHPARTNERS(DENTAL CLAIMS 3,675.67 DENTAL CLAIMS 9/9-9/15/21 403953 20210915 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,675.67 20210939 9/21/2021 148841 FURTHER 1,200.00 FLEX SPENDING MEDICAL 2021 403954 39966538 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,200.00 403,695.87 Grand Total Payment Instrument Totals Checks 246,750.28 EFT Payments 30,112.87 ` A/P ACH Payment 126,832.72 .- Total Payments 403,695.87 � \ J�Q Z` R55CKS2 LVv S100 CITY OF APPLE .LEY 9/29/202 7 17 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 4/30/2021 - 10/1/2021 Company Amount 01000 GENERAL FUND 130,840.19 02010 CABLE TV RESERVE FUND 321.34 02025 ROAD ESCROW FUND 6,941.94 02090 PARTNERS IN EDUCATION 36.00 04500 CONSTRUCTION PROJECTS 26,921.10 05000 LIQUOR FUND 155,559.45 05100 GOLF FUND 9,856.26 05200 ARENA FUND 785.93 05300 WATER&SEWER FUND 36,219.22 05400 WATER/SEWER CONNECTION CHG FUN 1,362.00 05500 STORM DRAINAGE UTILITY FUND 6,226.11 05600 CEMETERY FUND LEVEL PROGRAM 5,664.20 05800 STREET LIGHT UTIL FUND 1,056.05 07100 INSURANCE TRUST DENTAL FUND 3,675.67 07200 RISK MANAGEMENT/INSURANCE FUND 12,141.46 09000 PAYROLL CLEARING FUND 6,088.95 Report Totals 403,695.87 • ITEM: 4.P. ..... Apple ii COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Consent Agenda Description: Approve Agreement with Fendler Patterson Construction, Inc., for Apple Valley Liquor- Store 2 Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve agreement with Fendler Patterson Construction, Inc., for Apple Valley Liquor - Store 2 in the amount of$39,811.00. SUMMARY: The building signage due for replacement and was further damaged during a wind stoini, requiring replacement and repair to the building. The existing signage is over 20 years old and total sign replacement is the recommended method for replacement. BACKGROUND: This project involves removal of the existing signage on the north and west building faces and replacement of the west facing signage only. The City's sign consultant requested quotes from four contractors on behalf of the City, but due to schedules, only two submitted quotations. Fendler RAK Parkos Reliance Patterson Construction Construction Construction Construction Company Total $39,811.00 $39,867.00 Declined Declined Staff recommends approval of a standard City form agreement with Fendler Patterson Construction, Inc., for the Apple Valley Liquor - Store 2 in the amount of$39,811.00. BUDGET IMPACT: The 2021 adopted budget included $20,000 for this project. A budget amendment was submitted to increase that amount to $40,000 using reserves generated by increased 2021 revenues. • ITEM: 5.A. ..... :�. Apple COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Regular Agenda Description: Proclaim October 24, 2021, as "World Polio Day" Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: Proclaim October 24, 2021, as "World Polio Day". SUMMARY: The Apple Valley Rotary Club has been active in the cause to eradicate polio for many years. For more than 30 years, Rotary International, and its partners, have been engaged in the campaign to eradicate polio worldwide. Rotary International has designated October 24, 2021, as "World Polio Day". In recognition of this effort, representatives of the Apple Valley Rotary Club have requested approval of the attached proclamation. BACKGROUND: Rotary began its mission to eradicate Polio when the disease struck more than 350,000 children in 125 countries each year. Since the beginning of the campaign, polio cases have been drastically reduced. Due in part to Rotary's efforts, they report that polio is near eradication. The Rotary Club of Apple Valley has a long history of supporting the global initiative to eradicate polio and will host a chili feed and silent auction fundraising event at Cowboy Jacks on October 24, 2021. The event will also honor the memory of long-time Rotarian and polio survivor Bill Tschohl who dedicated himself to the PolioPlus initiative and was a tireless ambassador to the cause of eliminating polio worldwide. More details on the fundraising event will be shared by the Rotary representatives who attend the October 24, 2021, City Council meeting. BUDGET IMPACT: N/A ATTACHMENTS: Proclamation Presentation Exhibit CITY OF APPLE VALLEY PROCLAMATION WHEREAS, Rotary International, including the Apple Valley Rotary Club, is dedicated to PolioPlus, an initiative dedicated to ridding the world of the paralyzing disease known as Polio, and WHEREAS, this Global Polio Eradication Initiative, which today includes the World Health Organization, U.S. Centers for Disease Control and Prevention, UNICEF and the Bill &Melinda Gates Foundation, has already vaccinated over 2.5 billion children of the world against polio; and WHEREAS, Rotary brings 116 years of history to this initiative. Its members are business, professional and community leaders who provide humanitarian service, encourage high ethical standards, and help build goodwill and peace in the world. Thirty-five thousand Rotary clubs located in more than 220 countries and geographical areas build coalitions and initiate service projects to address today's challenges, including illiteracy, disease, hunger, poverty, lack of clean water, and environmental concerns; and WHEREAS, Rotary members have contributed more than $2.1 billion and countless volunteer hours to protect children in 122 countries from polio, and WHEREAS,polio cases have dropped by 99.9 percent since 1979 and the world stands on the threshold of eradicating the disease; and WHEREAS, the Apple Valley Rotary Club has annually raised funds to support this polio eradication effort through a variety of community events, and WHEREAS, this year we honor the memory of long-time Rotarian and polio survivor Bill Tschohl who dedicated himself to the PolioPlus initiative and was a tireless ambassador to the cause of eliminating polio worldwide, and WHEREAS, the Apple Valley Rotary Club invites community members to this year's PolioPlus Chili Feed and Silent Auction being held on October 24, 2021. NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby proclaims October 24, 2021, as "WORLD POLIO DAY" in Apple Valley and encourages the community to support the Rotary effort to eradicate polio. PROCLAIMED this 14th day of October, 2021. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk Proclamation World Polio Day October 14, 2021 al Rotary °' °+' Club of Apple Valley Proclamation WHEREAS, Rotary International, including the Apple Valley Rotary Club, is dedicated to PolioPlus, an initiative dedicated to ridding the world of the paralyzing disease known as Polio, and WHEREAS, this Global Polio Eradication Initiative, which today includes the World Health Organization, U .S. Centers for Disease Control and Prevention, UNICEF and the Bill & Melinda Gates Foundation, has already vaccinated over 2.5 billion children of the world against polio; and Proclamation WHEREAS, Rotary brings 116 years of history to this initiative. Its members are business, professional and community leaders who provide humanitarian service, encourage high ethical standards, and help build goodwill and peace in the world . Thirty-five thousand Rotary clubs located in more than 220 countries and geographical areas build coalitions and initiate service projects to address today's challenges, including illiteracy, disease, hunger, poverty, lack of clean water, and environmental concerns; and WHEREAS, Rotary members have contributed more than $2. 1 billion and countless volunteer hours to protect children in 122 countries from polio, and Proclamation WHEREAS, polio cases have dropped by 99.9 percent since 1979 and the world stands on the threshold of eradicating the disease; and WHEREAS, the Apple Valley Rotary Club has annually raised funds to support this polio eradication effort through a variety of community events, and WHEREAS, this year we honor the memory of long-time Rotarian and polio survivor Bill Tschohl who dedicated himself to the PolioPlus initiative and was a tireless ambassador to the cause of eliminating polio worldwide, and WHEREAS, the Apple Valley Rotary Club invites community members to this year's PolioPlus Chili Feed and Silent Auction being held on October 24, 2021. Proclamation NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby proclaims October 24, 2021, as "WORLD POLIO DAY" in Apple Valley and encourages the community to support the Rotary effort to eradicate polio. PROCLAIMED this 14th day of October, 2021. it } r Id � In Memory of Rotary ,41 Club Member, ric 1111404. Community Builder and Polio Survivor ` � BillTschohl i i 1934 - 2021 Chili Feed and Silent Auction to End Polio ! TA„, eow41 ep,11 I k, Sunday, October 24, 2021 from 2pm to 5pm at I Cowboy Jacks in Apple Valley. Tickets are $10 and can be purchased M Olivli 1 1 by contacting Karen Kirkman at , Y (952) 997-5606 or via email at karen . kirkman@midcountrybank.com . HELPEND POLIO „TAR,. ROTARY Y CLUB OF ,4 04-34‘) APPLE VALLEY BR AT�,4 FUNDRAISER Chili Feed & Silent Auction la1:1 for Polio Plus! NO Sunday, October 24, 2021 2:00 pm -- 5:00 pm �` R'• 4% 4.r $10.00 per Ticket • . tip.f • � 4i1 4.1 { . . , - , 'r y.�_* ❑ 111 - TM * BOY J * THEAFT6HMIHNI6HTGHOOP.COM Cowboy Jack's 14998 Glazier Ave • Apple Valley, MN 55124 Please contact Rotary Club Member Karen Kirkman at MidCountry Bank for ticket information 952-997-5606 or karen.kirkman@MidCountryBank.com •••• ITEM: 5.B. .... ••• COUNCIL MEETING DATE: October 14, 2021 Apple Valley SECTION: Regular Agenda Description: 2021 Special Assessment Roll No. 677, $143,687.94 - Delinquent Utilities Staff Contact: Department/ Division: Cathy Broughten,Assistant Finance Director Finance Department ACTION REQUESTED: 1. Hold a public hearing. 2. Adopt the resolution levying 2021 Special Assessment Roll No. 677, delinquent utility charges, in the amount of$143,687.94, minus any prepayments. SUMMARY: Attached please find the public hearing documents for the 2021 Special Assessment Roll No. 677 for delinquent utility account charges for those properties served by utilities. The public hearing notices have been mailed to the affected property owners and the affidavits of publication of the hearing notices have been received. BACKGROUND: The process followed is to complete a certification process of delinquent accounts twice per year. This twice per year process is unusual for metro area cities, but protects the City by accelerating the process of establishing the unpaid amounts as a lien on the property and avoiding issues that may arise by property owners filing bankruptcy or the properties being sold. The certification process also serves as the City's "collection agency" and collection process for delinquent accounts. The Fall 2021 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 would be certified for collection. Once this payment deadline passed, a list of remaining delinquent accounts was prepared and is included for the certification process. Following the City Council action on September 9, 2021, calling for a public hearing, a certification letter was sent to the delinquent account holder notifying them of the public hearing and the proposed certification amount. Following the public hearing on October 14, 2021, and Council adoption of the assessment roll, property owners will have 30 days to pay at City offices prior to the list being certified to the county for collection. The total amount of the assessment was originally $143,687.94 and represented 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. We have received $23,462.61 payments to date, which brings the current balance to $120,225.33. History of recent certifications: Spring'19 Fall '19 Spring'20 Fall '20 Spring'21 Fall '21 Amount Certified $162,903 $173,043 $115,688 $139,379 $133,045 $143,688 Number of a/c's 505 523 429 451 385 398 Average $323 $331 $270 $309 $346 $361 Prepayments will be accepted by the City until Monday, November 15, 2021. At that time, the balance will be submitted to Dakota County to be levied on the 2022 property tax statements along with 8% interest from the date of the adoption of the assessment roll. No written objections have been received. BUDGET IMPACT: The ultimate adoption of the assessment roll and the collection of the certified amounts will avoid having to write-off$143,687.94 of previously billed utility revenues. ATTACHMENTS: Resolution Exhibit EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY MINNESOTA,HELD ON OCTOBER 14,2021 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 14th day of October,2021, at 7:00 o'clock p.m. The following members were present: and the following were absent: * * * * * * * * * * * The Finance Director presented an affidavit of publication showing publication of the Notice of Hearing on proposed assessment roll 677 for improvements as described in said notice. Said affidavit showed publication in the official newspaper in accordance with a resolution heretofore adopted by the City Council,which affidavit was examined, found satisfactory and ordered placed on file. The Mayor announced that the meeting was open for consideration of objections, if any, to said proposed assessment and the Mayor proceeded to conduct the hearing related to the assessment roll. All persons were given an opportunity to present all objections and all written objections theretofore filed with the Clerk were presented and considered and all objections were tabulated and are attached hereto as Exhibit A. The Mayor then declared the hearing closed. Member XXX introduced Resolution No. 2021-xx and moved its adoption: * * * * * * * * * * * CITY OF APPLE VALLEY RESOLUTION NO. 2021- RESOLUTION APPROVING AND LEVYING SPECIAL ASSESSMENTS WHEREAS,public hearings have been duly held this 14th day of October, 2021, concerning the proposed assessment roll as set forth in Council Resolution No. 2021-143 with all objections to any of said assessment having been duly noted and considered, if any. BE IT THEREFORE RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota, as follows: 1. The Assistant Finance Director has calculated the amount proper and necessary to be specially assessed for improvements in the areas described in the legal notice of public hearing, as set forth in Exhibit A of Resolution No. 2021-143, against every assessable lot,piece or parcel of land affected thereby upon the basis of benefits without regard to cash valuation in accordance with the provisions of Minnesota Statutes Annotated, Section 429; and notice has been duly published and mailed as required by law that this Council would meet and pass upon all objections, if any, and to amend said proposed assessment as might be necessary; and said proposed assessment roll has at all times since their filing been open for public inspection and an opportunity has been given to all interested parties to present their objections, if any,to such proposed assessment. 2. This Council,having heard and considered all objections so presented and being fully advised in the premises, finds each of the lots,pieces and parcels of land enumerated in the proposed assessment roll, dated September 9,2021,in the aggregate amount of$143,687.94 subject to prepayments during the hearing process of$23,462.61, which changes result in a revised aggregate amount of$120,225.33, is subject to such charges and that such amount is hereby levied against each of the respective lots,pieces and parcels of land therein described. The Clerk is hereby directed to amend all necessary parts of the then containing 5 pages of Assessment Roll 677, adopted for hearing purposes by Resolution No. 2021-143 and to attach the amended assessment roll in the amount of $120,225.33,to this Resolution as Exhibit B, now containing 4 pages. 3. The proposed assessment roll is hereby adopted and confirmed as the proper special assessment for each of said lots. Each assessment,together with interest at the rates set forth in Exhibit A of Resolution No. 2021-143 accruing on the full amount thereof, from time to time unpaid, shall be a lien concurrent with one(1)year's interest on that and other unpaid installments to be payable with the general taxes for each consecutive year thereafter until the entire assessment is paid. 4. Prior to certification of the assessment roll to the County Auditor,the owner of any lot,piece or parcel of land assessed hereby may, at any time,pay the whole of such assessment with interest accrued to day of payment,to the Treasurer of the municipality except that the entire amount may be paid within thirty(30)days hereof without interest. 5. The Assistant Finance Director shall, as soon as may be,prepare and trans- mit to the County Auditor, a Special Assessment Input form as may be prescribed by the County Auditor,to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessments in the manner provided by law. ADOPTED this 14th day of October,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 upon a vote being taken thereon,the following voted in favor: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted on the 14th day of October,2021. CERTIFICATE I, the undersigned, being duly qualified and acting Clerk of the City of Apple Valley, Dakota County, Minnesota, hereby certify that I have compared the attached and foregoing Extract of Minutes with the original thereof, on file in my office, and that the same is a true and complete transcript of the minutes of a meeting of the Council of said municipality, duly called and held on the date herein indicated, so far as the minutes relate to the levy of assessments for improvements in said municipality. WITNESS my hand and seal of said City this day of , 2021. Pamela J. Gackstetter, City Clerk Exhibit A RESOLUTION NO. 2021- Exhibit B Resolution Number 2021-143 Delinquent Utility Accounts Assessment#677 PID Name Address CityStateZip Customer# Account# Plat_Name Amount 01-10350-02-080 RESIDENT 14349 HEMLOCK CT S APPLE VALLEY,MN 55124 00070804 0363143492 ACADEMY VILLAGE $343.84 01-10350-02-090 JEFFREY SULLIVAN 8357 144TH ST W APPLE VALLEY,MN 55124 00063695 0588083572 ACADEMY VILLAGE $512.76 01-10350-40-002 DEAQUA EID 14327 HEMLOCK CT S APPLE VALLEY,MN 55124 00067287 0363143278 ACADEMY VILLAGE $491.43 01-10350-80-440 DYLAN SEVERSON 8440 144TH ST W APPLE VALLEY,MN 55124 00059890 0588084406 ACADEMY VILLAGE $379.79 01-10400-01-020 SHANNON LONDO 12905 GALAXIE PL APPLE VALLEY,MN 55124 00071813 0877262643 ACORN HILL $259.16 01-11650-03-210 ERIC ASLESON 7361 UPPER 157TH ST W APPLE VALLEY,MN 55124 00042077 0209073616 APPLE PONDS $327.16 01-11651-01-010 THERESA WINTER 15940 GARRETT PATH APPLE VALLEY,MN 55124 00020316 0060159405 APPLE PONDS 2ND $257.94 01-11652-01-050 JOSE GOMEZ 15852 GALVESTON AVE APPLE VALLEY,MN 55124 00058598 0107158527 APPLE PONDS 3RD $415.36 01-11652-03-010 LEE HEGGEN 7198 158TH ST W APPLE VALLEY,MN 55124 00055029 0210071989 APPLE PONDS 3RD $567.04 01-11652-05-030 ROBBIE RUDEBUSCH 15894 GALVESTON AVE APPLE VALLEY,MN 55124 00069731 0107158949 APPLE PONDS 3RD $233.58 01-11700-02-090 PAULA WICKLUM 184 LINDEN CIR APPLE VALLEY,MN 55124 00050314 0375001845 APPLE VALLEY $192.93 01-11701-02-040 LESLY KEATON 277 ELM DR APPLE VALLEY,MN 55124 00062897 0351002775 APPLE VALLEY 2ND $406.19 01-11701-04-060 RYAN BORNER 276 WALNUT LN APPLE VALLEY,MN 55124 00069674 0414002762 APPLE VALLEY 2ND $352.49 01-11702-09-080 DONALD KRESSIN 284 WALNUT LN APPLE VALLEY,MN 55124 00039568 0414002846 APPLE VALLEY 3RD $320.22 01-11702-10-130 ROBERT DUPRE 158 JUNIPER LN APPLE VALLEY,MN 55124 00062858 0372001582 APPLE VALLEY 3RD $308.71 01-11703-02-070 RICHARD PARKER 136 COUNTY ROAD 42 APPLE VALLEY,MN 55124 00062255 0019001369 APPLE VALLEY 4TH $353.95 01-11703-02-140 JEFFREY GINTZ 908 MCINTOSH DR APPLE VALLEY,MN 55124 00050360 0061009088 APPLE VALLEY 4TH $200.40 01-11703-04-130 THOMAS MCKENNA 884 ORIOLE DR APPLE VALLEY,MN 55124 00050944 0070008840 APPLE VALLEY 4TH $420.39 01-11703-07-090 MICHELLE FREEMAN 909 MINJON DR APPLE VALLEY,MN 55124 00020230 0058009091 APPLE VALLEY 4TH $253.02 01-11703-13-010 ANTHONY SANCHEZ 911 COOPER LN APPLE VALLEY,MN 55124 00068329 0010009114 APPLE VALLEY 4TH $454.86 01-11705-06-050 JIM VOGEL 933 WHITNEY DR APPLE VALLEY,MN 55124 00037828 0100009339 APPLE VALLEY 6TH $460.34 01-11706-03-040 LUIS A DOMINGUEZ-PLEIGO 972 ORIOLE DR APPLE VALLEY,MN 55124 00063225 0070009723 APPLE VALLEY 7TH $372.23 01-11706-04-010 KENNETH C THOMAS 975 CORTLAND DR APPLE VALLEY,MN 55124 00051369 0013009756 APPLE VALLEY 7TH $254.57 01-11706-08-040 ROBERT G SMALE 984 WHITNEY DR APPLE VALLEY,MN 55124 00041230 0100009842 APPLE VALLEY 7TH $289.81 01-11706-08-130 ADAM REED 948 WHITNEY DR APPLE VALLEY,MN 55124 00058498 0100009487 APPLE VALLEY 7TH $535.66 01-11707-06-090 VALERIE L SAUL-TAYLOR 816 MCINTOSH DR APPLE VALLEY,MN 55124 00038686 0061008163 APPLE VALLEY 8TH $466.87 01-11707-07-010 MARSHA ABDULLAH 892 MCINTOSH DR APPLE VALLEY,MN 55124 00054635 0061008924 APPLE VALLEY 8TH $310.99 01-11707-07-060 LINDSAY JACOBS 872 MCINTOSH DR APPLE VALLEY,MN 55124 00068098 0061008726 APPLE VALLEY 8TH $319.02 01-11707-09-070 HUGH O'DONNELL 825 ORIOLE DR APPLE VALLEY,MN 55124 00059499 0070008253 APPLE VALLEY 8TH $328.03 01-11707-12-050 JESSICA GUAMAN 848 WHITNEY DR APPLE VALLEY,MN 55124 00070625 0100008489 APPLE VALLEY 8TH $358.92 01-11707-15-070 G L FORSLUND 812 NEWELL DR APPLE VALLEY,MN 55124 00020405 0067008126 APPLE VALLEY 8TH $259.63 01-11708-00-020 CHAD PIERCE 989 GARDEN VIEW DR APPLE VALLEY,MN 55124 00045680 0034009892 APPLE VALLEY 9TH $578.06 01-11708-02-060 JESSICA KEMP 915 GARDEN VIEW DR APPLE VALLEY,MN 55124 00060327 0034009157 APPLE VALLEY 10TH $425.08 01-11709-01-020 JAMIE A EVERETTS 72 COUNTY ROAD 42 APPLE VALLEY,MN 55124 00055103 0019000726 APPLE VALLEY 10TH $334.20 01-11710-01-140 MIRIAM SEGURA 999 ELM DR APPLE VALLEY,MN 55124 00070266 0028009999 APPLE VALLEY 11TH $232.02 01-11710-01-190 JEFF CARPENTER 1067 LOWELL DR APPLE VALLEY,MN 55124 00053997 0055010670 APPLE VALLEY 11TH $472.01 01-11710-01-350 CHRISTINE KONAKOWITZ 1005 BALDWIN DR APPLE VALLEY,MN 55124 00058731 0004010052 APPLE VALLEY 11TH $390.23 01-11711-07-350 PAUL HENJUM 1075 WHITNEY DR APPLE VALLEY,MN 55124 00056911 0100010758 APPLE VALLEY 12TH $142.22 01-11731-01-010 0 B G Y N CONSULTANTS P.L.L.C. 15000 GARRETT AVE APPLE VALLEY,MN 55124 00072254 0748150004 APPLE VALLEY COMMERCIAL 2ND $258.76 01-11750-04-060 GETAHUN TESFAYE 15344 DUNBAR AVE APPLE VALLEY,MN 55124 00057033 0024153445 APPLE VALLEY EAST $409.48 01-11750-04-120 MARK N LIDKE 15142 DUNBAR BLVD APPLE VALLEY,MN 55124 00050174 0025151422 APPLE VALLEY EAST $405.40 01-11752-02-010 REYNALDA BELLIDO 15330 DREXEL WAY APPLE VALLEY,MN 55124 00057581 0657153304 APPLE VALLEY EAST 3RD $255.00 01-11753-04-020 BRAD RUTH 15472 DREXEL WAY APPLE VALLEY,MN 55124 00031069 0657154724 APPLE VALLEY EAST 4TH $443.12 01-11755-01-080 DIANNE MORITZ 15105 DUNBAR CT APPLE VALLEY,MN 55124 00032400 0026151058 APPLE VALLEY EAST 6TH $367.26 01-11755-01-160 RYAN GILSON 15114 DUNBAR CT APPLE VALLEY,MN 55124 00069125 0026151140 APPLE VALLEY EAST 6TH $306.15 01-14700-02-120 PATRICIA PUTNAM 140 STRESE LN APPLE VALLEY,MN 55124 00023604 0408001408 BOB'S GARDEN VIEW $421.50 01-14701-03-010 SCOTT BERG 128 STRESE LN APPLE VALLEY,MN 55124 00023598 0408001283 BOB'S GARDEN VIEW 2ND $243.40 01-14701-03-080 NATASHIA THURIK 129 WALNUT CIR APPLE VALLEY,MN 55124 00068902 0411001296 BOB'S GARDEN VIEW 2ND $331.45 01-14701-03-100 DENA M ROBERTS 137 WALNUT CIR APPLE VALLEY,MN 55124 00041421 0411001379 BOB'S GARDEN VIEW 2ND $404.74 01-14703-03-050 JUDY WENNBERG 144 OAKWOOD RD APPLE VALLEY,MN 55124 00043160 0381001441 BOB'S GARDEN VIEW 4TH $430.38 01-15200-01-060 SCOTT FISHER 7025 121ST ST W APPLE VALLEY,MN 55124 00030088 0774070253 BRIAR OAKS OF AV $275.77 01-15201-01-070 RORY BERNSTEIN 12067 GANTRY CT APPLE VALLEY,MN 55124 00033795 0744120675 BRIAR OAKS OF AV 2ND $3,936.78 01-15201-05-030 LYNN KOSLOSKE 7162 121ST ST W APPLE VALLEY,MN 55124 00056494 0774071624 CARROLLTON ESTATES $373.15 01-16300-02-070 KRISTINE N LEE 14600 HALLMARK DR APPLE VALLEY,MN 55124 00067249 0389146008 CARROLLTON ESTATES $161.61 01-16300-03-170 AMINA OSMAN 8073 UPPER 145TH ST W APPLE VALLEY,MN 55124 00071295 0318080732 CARROLLTON ESTATES $372.18 01-16301-01-120 FAITH CRUMP 14639 HARRINGTON PL APPLE VALLEY,MN 55124 00069010 0418146391 CARROLLTON ESTATES 2ND $258.89 01-16303-01-030 JEFF ZIMMERMAN 14850 HAYES RD APPLE VALLEY,MN 55124 00047721 0360148502 CARROLLTON ESTATES 4TH $194.09 01-16303-03-270 COLLEEN HOLLIE 14850 HAVEN DR APPLE VALLEY,MN 55124 00071592 0419148503 CARROLLTON ESTATES 4TH $219.90 01-16303-03-580 BRANDON YOUNG 7907 147TH ST W APPLE VALLEY,MN 55124 00069792 0333079073 CARROLLTON ESTATES 4TH $205.25 01-16400-02-010 RONALD LIDBECK 14458 UPPER GUTHRIE CT APPLE VALLEY,MN 55124 00022672 0359144587 CARROLLWOOD VILLAGE $86.24 01-16400-02-060 PAMELA TRUMP 14478 UPPER GUTHRIE CT APPLE VALLEY,MN 55124 00061192 0359144785 CARROLLWOOD VILLAGE $335.29 01-16401-01-180 TOM BOWLIN 14469 GUTHRIE AVE APPLE VALLEY,MN 55124 00066259 0358144695 CARROLLWOOD VILLAGE 2ND $58.20 01-16402-02-060 TY VINJE 14306 GUTHRIE AVE APPLE VALLEY,MN 55124 00070109 0358143069 CARROLLWOOD VILLAGE 3RD $407.99 01-16580-04-060 BOBBI WATTS 14222 FREEPORT TRL APPLE VALLEY,MN 55124 00027747 0708142223 CEDAR ISLE ESTATES $350.36 01-16581-02-130 JUDITH ESCAMILA 14015 FREEPORT CT APPLE VALLEY,MN 55124 00049944 0738140155 CEDAR ISLE ESTATES 2ND $454.46 01-16590-02-060 LINDSAY WILDER 14443 FLAX WAY APPLE VALLEY,MN 55124 00072342 0852144439 CEDAR ISLE VILLAGE HOMES $108.41 01-16591-02-100 BRIAN BALLINGER 14354 FLORA CT APPLE VALLEY,MN 55124 00061932 0741143543 CEDAR ISLE VILLAGE HOMES 2ND $129.79 01-17000-01-050 REBECCA ROSARIO 8485 133RD ST W APPLE VALLEY,MN 55124 00071286 0580084859 CHATEAU ESTATES $506.94 01-17002-01-090 MAHA SAADEH 8230 HAVELOCK CT APPLE VALLEY,MN 55124 00043337 0533082307 CHATEAU ESTATES 3RD $598.01 01-17150-01-120 YVONNE NGANDO 13413 GEORGIA CIR APPLE VALLEY,MN 55124 00064536 0761134133 CHERRY OAKS ESTATES $438.04 01-17152-01-020 ISAAK GEED! 13417 GENEVA WAY APPLE VALLEY,MN 55124 00058054 0756134171 CHERRY OAKS ESTATES 3RD $577.99 01-17152-02-010 BRETT FOSS 13392 GENEVA WAY APPLE VALLEY,MN 55124 00061132 0756133926 CHERRY OAKS ESTATES 3RD $222.31 01-18050-02-060 BRIAN KOHORST 15715 DIAMOND WAY APPLE VALLEY,MN 55124 00050176 0154157158 COBBLESTONE LAKE $376.14 01-18050-06-060 DIEGO PAZ 15847 DRAWSTONE TRL APPLE VALLEY,MN 55124 00068076 0877261063 COBBLESTONE LAKE $200.40 01-18062-06-070 ERIC S ALLEN 15877 DUXBURY LN APPLE VALLEY,MN 55124 00058880 0877261813 COBBLESTONE LAKE SOUTH SHORE 3RD $422.40 01-18062-07-090 SHARIFF RASOUL 4930 159TH ST W APPLE VALLEY,MN 55124 00057760 0877261443 COBBLESTONE LAKE SOUTH SHORE 3RD $432.18 01-18064-02-020 KRISTIN KINGBAY 15888 ELMCROFT WAY APPLE VALLEY,MN 55124 00061203 0877262348 COBBLESTONE LAKE SOUTH SHORE 5TH $181.01 01-18077-01-100 KRYSTEL KRUEGER 8625 134TH ST W APPLE VALLEY,MN 55124 00057370 0583086257 COBBLESTONE MANOR 3RD $318.59 01-18077-02-190 MARLENE SPATS 8578 134TH ST W APPLE VALLEY,MN 55124 00062222 0583085788 COBBLESTONE MANOR 3RD $205.25 01-18100-01-040 JILLIAN MUSSELMAN 13677 HOLYOKE LN APPLE VALLEY,MN 55124 00064587 0365136775 COBBLESTONE LAKEVIEW $385.71 01-18100-01-190 JASON BROWN 13771 HOLYOKE LN APPLE VALLEY,MN 55124 00065392 0365137716 COBBLESTONE LAKEVIEW $426.71 01-18150-01-100 JUDY VAN VOORHIS 8520 135TH ST W APPLE VALLEY,MN 55124 00062899 0584085209 COBBLESTONES I $487.74 01-18150-03-102 HOSSAM AFIFI 8657 135TH ST W APPLE VALLEY,MN 55124 00043024 0584086579 COBBLESTONES I $602.11 01-18151-01-010 DAVID C ANDERSON 8637 135TH ST W APPLE VALLEY,MN 55124 00045523 0584086371 COBBLESTONES I REPLAT $286.15 01-18151-01-020 WENDY ROGERS 8635 135TH ST W APPLE VALLEY,MN 55124 00065357 0584086355 COBBLESTONES I REPLAT $357.82 01-18154-01-010 JENETTE NEUGEBAUER 8543 135TH ST W APPLE VALLEY,MN 55124 00069030 0584085431 COBBLESTONES 4TH $369.39 01-18300-03-010 ROBERT MARSH 15430 EAGLE BAY WAY APPLE VALLEY,MN 55124 00062854 0877262573 CORTLAND $519.46 01-18305-01-050 ANTHONY DEAN 5219 151ST ST W APPLE VALLEY,MN 55124 00070020 0877266893 CORTLAND 6TH $200.40 01-18305-02-020 KATHERINE LACEY 15124 EMBRY PATH APPLE VALLEY,MN 55124 00069887 0877266868 CORTLAND 6TH $431.61 01-19902-01-040 MARK SAUER 14593 EMBRY PATH APPLE VALLEY,MN 55124 00019266 0032145938 DELANEY PARK 3RD $414.98 01-19902-01-050 TOM BISHOP 14607 EMBRY PATH APPLE VALLEY,MN 55124 00039096 0032146076 DELANEY PARK 3RD $376.10 01-20500-01-180 JASON SKOVBROTEN 14698 DUNBAR CT APPLE VALLEY,MN 55124 00070154 0026146983 DIAMOND PATH $111.61 01-20500-03-320 CORLIN FRANZMEIER 14700 DORY CT APPLE VALLEY,MN 55124 00065441 0663147001 DIAMOND PATH $392.39 01-20500-03-420 ROBYN EVERETT 14729 DORY CT APPLE VALLEY,MN 55124 00034380 0663147290 DIAMOND PATH $362.54 01-20502-01-200 PAUL BROWN 5178 148TH PATH W APPLE VALLEY,MN 55124 00054307 0192051785 DIAMOND PATH 3RD $341.25 Page 1 of 4 Exhibit B Resolution Number 2021-143 Delinquent Utility Accounts Assessment#677 PID Name Address CityStateZip Customer# Account# Plat_Name Amount 01-20502-02-070 JOSEPH BETLEY 14898 EASTER AVE APPLE VALLEY,MN 55124 00060702 0660148986 DIAMOND PATH 3RD $167.84 01-20502-02-190 ERIC THOMAS WIEDL 4913 UPPER 148TH CT W APPLE VALLEY,MN 55124 00066381 0193049135 DIAMOND PATH 3RD $495.42 01-20502-03-120 KIMBERLY TURNER 4919 149TH CT W APPLE VALLEY,MN 55124 00066566 0195049190 DIAMOND PATH 3RD $205.25 01-20502-05-030 JODI COSITT 14968 DUNDEE AVE APPLE VALLEY,MN 55124 00062074 0029149687 DIAMOND PATH 3RD $387.40 01-20502-08-110 JARED PERO 4985 148TH PATH W APPLE VALLEY,MN 55124 00056065 0192049854 DIAMOND PATH 3RD $379.68 01-20502-09-050 PHILLIP RAMEY 5120 148TH PATH W APPLE VALLEY,MN 55124 00058319 0192051207 DIAMOND PATH 3RD $372.72 01-20502-09-060 CARRIE WHITE 5134 148TH PATH W APPLE VALLEY,MN 55124 00072262 0192051348 DIAMOND PATH 3RD $120.74 01-20503-01-040 JAMES ARNOLD 14940 ECHO WAY APPLE VALLEY,MN 55124 00053583 0033149400 DIAMOND PATH 4TH $377.65 01-20503-02-160 MOHMUD HAGUF 14850 ECHO WAY APPLE VALLEY,MN 55124 00059779 0033148501 DIAMOND PATH 4TH $412.48 01-20504-02-170 ALLEN HALCOMB 5367 UPPER 147TH ST W APPLE VALLEY,MN 55124 00062296 0869053672 DIAMOND PATH 5TH $405.76 01-20505-01-037 RANDI HANSEN 14692 EMBRY PATH APPLE VALLEY,MN 55124 00059239 0032146928 DIAMOND PATH 6TH $341.86 01-20505-01-049 THOMAS J WALKER 5098 147TH ST W APPLE VALLEY,MN 55124 00068978 0184050985 DIAMOND PATH 6TH $340.79 01-20505-01-052 DARRIN CHANCE-WATER OFF 5090 147TH ST W APPLE VALLEY,MN 55124 00053662 0184050902 DIAMOND PATH 6TH $247.70 01-20505-01-053 DARRIN BERGSTROM 14676 EMBRY PATH APPLE VALLEY,MN 55124 00063992 0032146761 DIAMOND PATH 6TH $421.48 01-20505-01-054 BRENDA HOM 5096 147TH ST W APPLE VALLEY,MN 55124 00100239 0184050969 DIAMOND PATH 6TH $405.03 01-20505-01-055 ANGILA JORGENSON 14674 EMBRY PATH APPLE VALLEY,MN 55124 00064969 0032146746 DIAMOND PATH 6TH $454.12 01-20505-01-114 MAXWELL HIRACHETA 5161 148TH ST W APPLE VALLEY,MN 55124 00066702 0191051612 DIAMOND PATH 6TH $321.69 01-20505-01-132 SUSAN ANDERSON 14792 EMBRY PATH APPLE VALLEY,MN 55124 00039460 0032147926 DIAMOND PATH 6TH $302.67 01-20506-01-280 R D R INC 14630 EMBRY PATH APPLE VALLEY,MN 55124 00070181 0032146308 DIAMOND PATH 7TH $317.70 01-20506-02-040 BARBARA EVENSON 5055 147TH ST W APPLE VALLEY,MN 55124 00021304 0184050555 DIAMOND PATH 7TH $242.67 01-22451-02-030 ANGELA JOHNSON 13594 GLASGOW LN APPLE VALLEY,MN 55124 00059052 0767135944 EAGLE RIDGE ESTATES 2ND $539.76 01-23201-01-020 MONIQUE HARRIS 12859 GARRETT CT APPLE VALLEY,MN 55124 00058704 0877261518 EASTWOOD RIDGE 2ND $344.09 01-23201-03-040 CRAIG SADLAK 7008 128TH STREET CT W APPLE VALLEY,MN 55124 00060558 0877262153 EASTWOOD RIDGE 2ND $460.84 01-23687-01-020 STEPHANIE ZENO 14337 EMBASSY WAY APPLE VALLEY,MN 55124 00071448 0102143375 EMBASSY ESTATES 3RD $164.59 01-23696-01-080 HAREESH JAGANNATHAN 15239 EMBRY PATH APPLE VALLEY,MN 55124 00069540 0877264298 EMBRY PLACE $244.67 01-23700-01-410 MICHELLE J O'DONNELL 5330 EMERALD WAY APPLE VALLEY,MN 55124 00062941 0632053306 EMERALD POINT $352.67 01-23702-01-060 GREGORY BELL 5378 EMERALD WAY APPLE VALLEY,MN 55124 00050786 0632053785 EMERALD POINT 3RD $459.70 01-23702-01-090 JEFF HUNTER 5372 EMERALD WAY APPLE VALLEY,MN 55124 00031067 0632053728 EMERALD POINT 3RD $322.81 01-25650-03-230 JARROD M BEACH 13532 LOWER ELKWOOD CT APPLE VALLEY,MN 55124 00044396 0662135320 FARQUAR HILLS $76.68 01-27500-01-010 RESIDENT 8517 144TH ST W APPLE VALLEY,MN 55124 00071991 0588085171 FOREST PARK ESTATES $172.35 01-27651-02-180 ROBERT BURCH 14104 141ST ST W APPLE VALLEY,MN 55124 00069962 0842141040 FOXMOORE RIDGE TWO $297.98 01-28875-06-010 MICHELLE GALLAGHER 8415 143RD ST W APPLE VALLEY,MN 55124 00071437 0585084151 GARDEN OAKS TERRACE TWNHMS $61.05 01-28950-01-570 LYNN VROOMAN-OFF 14395 HICKORY WAY APPLE VALLEY,MN 55124 00054585 0424143952 GARDENVIEW PLACE $243.40 01-28950-01-610 CALEB RE INNOVATIONS L.L.C. 14387 HICKORY WAY APPLE VALLEY,MN 55124 00069498 0424143879 GARDENVIEW PLACE $337.14 01-28951-01-010 DEAN HEWES 14201 HIBISCUS CT APPLE VALLEY,MN 55124 00046461 0420142016 GARDENVIEW PLACE 2ND $252.26 01-28951-01-090 LUIGI GUY CASTIN 14216 HIBISCUS CT APPLE VALLEY,MN 55124 00053158 0420142164 GARDENVIEW PLACE 2ND $405.74 01-30601-01-010 DESIRAE CHRISTENSEN 8677 135TH ST W APPLE VALLEY,MN 55124 00066135 0584086777 GOLFVIEW 2ND $154.06 01-31000-05-150 HEATHER KAUCHMAN 6945 137TH CT W APPLE VALLEY,MN 55124 00051657 0820069452 GARDENVIEW MANOR 2ND $388.17 01-31000-05-310 BRYAN R SCHROEDER 13722 FAIRLAWN AVE APPLE VALLEY,MN 55124 00060455 0685137220 GARDENVIEW MANOR 2ND $102.02 01-31000-08-010 MEGAN MALM 13774 FORDHAM AVE APPLE VALLEY,MN 55124 00068897 0724137744 GARDENVIEW MANOR 2ND $308.65 01-31001-02-050 CHRIS AYMOND 13422 FLAGSTAFF AVE APPLE VALLEY,MN 55124 00032920 0715134221 GREENLEAF 2ND $348.24 01-31001-06-120 DAMIEN ROSSI 6925 133RD CT W APPLE VALLEY,MN 55124 00047988 0796069254 GREENLEAF 2ND $351.40 01-31001-06-180 JOANNE E PHILHOWER-HIRNER 6991 133RD ST W APPLE VALLEY,MN 55124 00051778 0799069913 GREENLEAF 2ND $187.94 01-31001-07-110 ISMAEL RANGEL-GONZALES 13387 FOLIAGE AVE APPLE VALLEY,MN 55124 00066663 0721133878 GREENLEAF 2ND $82.27 01-31001-10-090 JOHNNY KEY 6866 133RD ST W APPLE VALLEY,MN 55124 00070549 0799068667 GREENLEAF 2ND $348.59 01-31001-10-130 STEVE ODEGARD 13325 FORDHAM AVE APPLE VALLEY,MN 55124 00027656 0724133255 GREENLEAF 2ND $507.17 01-31002-01-200 DOREEN SCHMISEK 13235 FINDLAY WAY APPLE VALLEY,MN 55124 00061856 0712132350 GREENLEAF 3RD $193.78 01-31003-11-330 GREGORY W SMITH 13412 FERRIS AVE APPLE VALLEY,MN 55124 00027299 0697134124 GREENLEAF 4TH $217.54 01-31004-03-090 CARRIE KUNTZ 13053 FINDLAY AVE APPLE VALLEY,MN 55124 00065351 0706130535 GREENLEAF 5TH $415.83 01-31004-05-130 TANESHA FORD 13159 FERRIS CT APPLE VALLEY,MN 55124 00069672 0700131596 GREENLEAF 5TH $76.00 01-31004-05-340 RONALD E HART 13041 FINCH WAY APPLE VALLEY,MN 55124 00027354 0703130413 GREENLEAF 5TH $373.96 01-31004-06-100 KRISTIN WAGNER 13162 FINCH WAY APPLE VALLEY,MN 55124 00027367 0703131627 GREENLEAF 5TH $249.44 01-31005-06-010 MILLICENT WARRINGTON 13550 EVEREST AVE APPLE VALLEY,MN 55124 00049451 0673135509 GREENLEAF 6TH $391.58 01-31005-08-140 LAURA SANDEN 13471 EVELETH WAY APPLE VALLEY,MN 55124 00058775 0672134719 GREENLEAF 6TH $318.07 01-31006-06-100 MICHAEL D KERN 5668 139TH STREET CT W APPLE VALLEY,MN 55124 00029313 0832056687 GREENLEAF 7TH $376.21 01-31006-06-120 JAMES A DILLY 5648 139TH STREET CT W APPLE VALLEY,MN 55124 00029309 0832056489 GREENLEAF 7TH $393.37 01-31006-06-130 MICHAEL JONES 5642 139TH STREET CT W APPLE VALLEY,MN 55124 00029308 0832056422 GREENLEAF 7TH $481.47 01-31006-06-210 RENEE REIBEL 13846 EVELETH CT APPLE VALLEY,MN 55124 00065174 0670138464 GREENLEAF 7TH $8.14 01-31007-05-140 GARY L STECKMAN 5536 133RD STREET CT W APPLE VALLEY,MN 55124 00028870 0797055369 GREENLEAF 8TH $452.96 01-31008-10-060 KELLY ROOT 5810 130TH STREET CT W APPLE VALLEY,MN 55124 00051804 0780058107 GREENLEAF 9TH $429.00 01-31009-02-100 BRIAHNA MERRITT 13045 FERNANDO AVE APPLE VALLEY,MN 55124 00066929 0691130458 GREENLEAF 10TH $35.77 01-31010-01-080 DAN BIGWOOD 14111 ENSLEY CT APPLE VALLEY,MN 55124 00068087 0656141110 GREENLEAF 11TH $279.28 01-31010-01-100 STEVEN FRANKE 14100 ENSLEY CT APPLE VALLEY,MN 55124 00040593 0656141003 GREENLEAF 11TH $406.19 01-31010-01-700 CHRISTOPHER UNZEN 5001 142ND PATH W APPLE VALLEY,MN 55124 00035124 0840050011 GREENLEAF 11TH $171.70 01-31010-02-060 RICHARD C SMITH 5276 142ND PATH W APPLE VALLEY,MN 55124 00029438 0840052769 GREENLEAF 11TH $360.34 01-31010-03-090 THERESA REAGLES 5046 142ND PATH W APPLE VALLEY,MN 55124 00049294 0840050466 GREENLEAF 11TH $49.71 01-31051-01-400 MARK GROEBNER 13924 FOUNTAIN CT APPLE VALLEY,MN 55124 00060417 0729139240 GREENLEAF PARK ESTATES 2ND $31.76 01-31100-04-050 THOMAS BACKUS 7013 146TH STREET CT W APPLE VALLEY,MN 55124 00053946 0865070134 GREENLEAF TOWNHOUSES $267.38 01-31101-02-030 ALEXANDER VOYTIKHOV 7429 142ND STREET CT W APPLE VALLEY,MN 55124 00067247 0841074291 GREENLEAF TOWNHOUSES 2ND $482.60 01-31101-02-070 RESIDENT 7421 142ND STREET CT W APPLE VALLEY,MN 55124 00053655 0841074218 GREENLEAF TOWNHOUSES 2ND $319.61 01-31101-05-010 DOUGLAS MILLER 7481 142ND STREET CT W APPLE VALLEY,MN 55124 00030802 0841074812 GREENLEAF TOWNHOUSES 2ND $270.36 01-31102-02-010 KUMAR IMRIT 7429 143RD STREET CT W APPLE VALLEY,MN 55124 00070700 0853074296 GREENLEAF TOWNHOUSES 3RD $397.47 01-31102-03-010 RACHEL SHROYER 7403 143RD STREET CT W APPLE VALLEY,MN 55124 00070748 0853074031 GREENLEAF TOWNHOUSES 3RD $152.38 01-31102-03-020 MARC BRYNGELSON 7405 143RD STREET CT W APPLE VALLEY,MN 55124 00071261 0853074056 GREENLEAF TOWNHOUSES 3RD $280.40 01-31102-07-030 MARY L SOUCEK 7382 143RD STREET CT W APPLE VALLEY,MN 55124 00039078 0853073827 GREENLEAF TOWNHOUSES 3RD $66.45 01-31102-09-020 MAN FUNG LAU 7368 143RD STREET CT W APPLE VALLEY,MN 55124 00057747 0853073686 GREENLEAF TOWNHOUSES 3RD $320.10 01-31800-02-140 GAYLE JOHNSON 13453 GRANADA AVE APPLE VALLEY,MN 55124 00044644 0357134531 HALLWOOD HIGHLANDS $379.86 01-31901-02-040 JERRY CLEVELAND 7581 142ND ST W APPLE VALLEY,MN 55124 00053461 0576075812 HAMLET 2ND $264.04 01-32150-01-012 JERRY H DAYE JR 15739 FOLIAGE AVE APPLE VALLEY,MN 55124 00068981 0143157392 HAWTHORNE $359.42 01-32150-01-045 SABINDRA SHRESTHA 15738 FRANCE WAY APPLE VALLEY,MN 55124 00053528 0212157380 HAWTHORNE $371.21 01-32150-01-051 KRYSTAL EARLS 15722 FRANCE WAY APPLE VALLEY,MN 55124 00054792 0212157224 HAWTHORNE $439.35 01-32150-01-072 DENNIS MONGOVEN 6717 158TH ST W APPLE VALLEY,MN 55124 00057335 0210067177 HAWTHORNE $422.48 01-32150-01-091 VEARY YIN 15869 FOLIAGE AVE APPLE VALLEY,MN 55124 00070424 0143158697 HAWTHORNE $305.21 01-32150-01-092 MIERA HORTON 15867 FOLIAGE AVE APPLE VALLEY,MN 55124 00070511 0143158671 HAWTHORNE $325.61 01-32150-01-162 SHANNON LUPIAN 15715 FREMONT WAY APPLE VALLEY,MN 55124 00070540 0158157154 HAWTHORNE $380.46 01-32151-01-001 MARTIN CUDO 6933 158TH ST W APPLE VALLEY,MN 55124 00070667 0210069330 HAWTHORNE 2ND $166.46 01-32151-01-010 SUSAN RICE 6889 158TH ST W APPLE VALLEY,MN 55124 00049956 0210068894 HAWTHORNE 2ND $113.00 01-32151-01-034 BERNARD WALLACE 6766 158TH ST W APPLE VALLEY,MN 55124 00068613 0210067664 HAWTHORNE 2ND $453.08 01-32151-01-035 JOSHUA HANSTAD 6768 158TH ST W APPLE VALLEY,MN 55124 00071379 0210067680 HAWTHORNE 2ND $279.34 01-32151-01-089 CHANDA JOYNER 15870 FRISIAN LN APPLE VALLEY,MN 55124 00063034 0159158706 HAWTHORNE 2ND $247.70 01-32151-01-101 HIBAT SHARIF 15822 FRISIAN LN APPLE VALLEY,MN 55124 00065480 0159158227 HAWTHORNE 2ND $2,632.50 01-32151-01-102 IDMAN OMAR 15818 FRISIAN LN APPLE VALLEY,MN 55124 00067291 0159158185 HAWTHORNE 2ND $402.56 01-32152-01-030 WALTER BARLOW 15706 FRISIAN LN APPLE VALLEY,MN 55124 00071587 0159157062 HAWTHORNE 3RD $526.89 01-32200-01-060 DAVID SCHWARZ 13961 DULUTH CT APPLE VALLEY,MN 55124 00052055 0639139611 HAZELWOOD ESTATES $323.64 01-32401-03-110 ROSARIO MOLINA 7949 LOWER HAMLET CT APPLE VALLEY,MN 55124 00067383 0530079496 HERITAGE HILLS 2ND $234.76 Page 2 of 4 Exhibit B Resolution Number 2021-143 Delinquent Utility Accounts Assessment#677 PID Name Address CityStateZip Customer# Account# Plat_Name Amount 01-32401-03-180 RYAN HEIDE 12949 HAMLET AVE APPLE VALLEY,MN 55124 00072009 0529129492 HERITAGE HILLS 2ND $391.02 01-32403-01-070 LAWRENCE ANDERSON 13140 HALLMARK CT APPLE VALLEY,MN 55124 00036601 0527131409 HERITAGE HILLS 4TH $343.49 01-32801-01-070 FELONISE PITCHFORD 12815 GERMANE AVE APPLE VALLEY,MN 55124 00028160 0757128156 HIDDEN PONDS 2ND $263.10 01-32801-01-080 FELONISE PITCHFORD 12817 GERMANE AVE APPLE VALLEY,MN 55124 00028160 0757128172 HIDDEN PONDS 2ND $244.57 01-33903-01-030 JAMES REX 8521 PALOMINO DR APPLE VALLEY,MN 55124 00057190 0537085215 HIDDEN PONDS 4TH $252.57 01-34150-04-180 DAWN BROTHERS 12744 DURHAM WAY APPLE VALLEY,MN 55124 00071333 0635127446 HUNTINGTON $359.57 01-34500-01-260 MARFAM PROPERTIES 15859 HYLAND POINTE CT APPLE VALLEY,MN 55124 00067539 0059158590 HYLAND POINTE SHORES $408.19 01-40950-01-030 KARLA RODRIGUEZ 14238 GARDEN VIEW DR APPLE VALLEY,MN 55124 00071053 0354142388 K&G 1ST ADDN $76.42 01-40950-01-090 RESIDENT 14250 GARDEN VIEW DR APPLE VALLEY,MN 55124 00055312 0354142503 K&G 1ST ADDN $460.06 01-44200-04-030 MARILOU HOCHHALTER 15745 GARDEN VIEW DR APPLE VALLEY,MN 55124 00065545 0034157451 LAC LAVON SHORES $249.62 01-44201-01-020 KEN CARLSON 15813 GARDEN VIEW DR APPLE VALLEY,MN 55124 00042330 0034158137 LAC LAVON SHORES 2ND $302.84 01-44901-01-010 CHRISTOPHER&BANKS 7605 148TH ST W APPLE VALLEY,MN 55124 00043564 0336076050 LEVINE SUBDIVISION NO.2 $125.61 01-45800-05-020 DIRK WALTON 8461 156TH STREET CT W APPLE VALLEY,MN 55124 00063230 0205084617 LONGRIDGE $414.32 01-45800-05-190 TIMOTHY HAUSER 15669 HEYWOOD CT APPLE VALLEY,MN 55124 00036903 0044156691 LONGRIDGE $391.27 01-45800-05-220 JIM HOFFMAN 15657 HEYWOOD WAY APPLE VALLEY,MN 55124 00047232 0045156575 LONGRIDGE $343.81 01-45801-02-070 ERIC C ROE 15872 HAYES TR CT APPLE VALLEY,MN 55124 00054227 0042158723 LONGRIDGE 2ND $653.54 01-45801-03-270 KRISTIN GARDNER 15705 HAYES TRL APPLE VALLEY,MN 55124 00069131 0042157055 LONGRIDGE 2ND $415.58 01-45801-06-200 DANA OLSON 15839 HARMONY WAY CT APPLE VALLEY,MN 55124 00059048 0039158397 LONGRIDGE 2ND $166.46 01-45801-07-020 JEANINE JOHNSON 15890 HARMONY WAY APPLE VALLEY,MN 55124 00019676 0039158900 LONGRIDGE 2ND $394.92 01-45801-08-040 ANNETTE ZEISSIG 15958 HARWELL AVE APPLE VALLEY,MN 55124 00069451 0036159588 LONGRIDGE 2ND $357.69 01-47175-01-020 ROBERT TYLER 13872 GLENDALE CT APPLE VALLEY,MN 55124 00053826 0630138729 MAJESTIC RIDGE $437.99 01-48200-02-040 LANCE ANDREWS 12755 DIAMOND CT APPLE VALLEY,MN 55124 00059955 0650127552 MEADOWLARK GLEN $55.00 01-48201-01-010 GREG FUTCHI 12761 ETHELTON WAY APPLE VALLEY,MN 55124 00069259 0678127618 MEADOWLARK GLEN 2ND $318.39 01-49100-01-020 AARON JESMER 7983 HALLMARK WAY APPLE VALLEY,MN 55124 00069688 0023079831 MORNINGVIEW $424.58 01-49100-01-140 MATTHEW BUSCH 7911 HALLMARK WAY APPLE VALLEY,MN 55124 00064416 0023079112 MORNINGVIEW $181.01 01-49101-09-010 THEA JOHNSON 7737 157TH ST W APPLE VALLEY,MN 55124 00066622 0208077378 MORNINGVIEW 2ND $102.02 01-49102-02-040 KAHLAN STROP 15739 GRIFFON PATH APPLE VALLEY,MN 55124 00071926 0054157399 MORNINGVIEW 3RD $185.85 01-49102-05-030 ANDREW SCHANEN 15704 GRIFFON CT APPLE VALLEY,MN 55124 00068121 0053157044 MORNINGVIEW 3RD $330.14 01-49102-20-040 MARTHA LAINE TUMA 15887 GRIFFON PATH APPLE VALLEY,MN 55124 00072280 0054158876 MORNINGVIEW 3RD $112.27 01-49103-08-030 ABIZAIT DOMINGUEZ-RIOS 15850 GRIFFON PATH APPLE VALLEY,MN 55124 00067893 0054158504 MORNINGVIEW 3RD $44.67 01-49103-16-030 CHUN HAING CHAN 15943 GRANADA AVE APPLE VALLEY,MN 55124 00045920 0011159439 MORNINGVIEW 3RD $264.38 01-49105-01-150 MICHAEL WALTERS 15775 HANNOVER PATH APPLE VALLEY,MN 55124 00061661 0012157754 MORNINGVIEW 6TH $407.51 01-49106-01-380 HESSOUWE P BODJONA 15869 GOOSEBERRY WAY APPLE VALLEY,MN 55124 00070823 0111158695 MORNINGVIEW 7TH $352.95 01-49106-01-510 ANTHONY WELIN 15899 GOOSEBERRY WAY APPLE VALLEY,MN 55124 00060299 0111158992 MORNINGVIEW 7TH $447.50 01-49106-01-540 HANNA BARR 15901 GOOSEBERRY WAY APPLE VALLEY,MN 55124 00070466 0111159016 MORNINGVIEW 7TH $186.34 01-49106-02-080 DION P WIGGINS 15824 GOOSEBERRY WAY APPLE VALLEY,MN 55124 00053108 0111158240 MORNINGVIEW 7TH $172.25 01-49106-02-190 KATHERINE MCCARTY 15870 GOOSEBERRY WAY APPLE VALLEY,MN 55124 00065874 0111158703 MORNINGVIEW 7TH $383.39 01-52000-02-060 MIKE PRESLEY 6580 132ND ST W APPLE VALLEY,MN 55124 00063792 0790065803 NORDIC WOODS $302.67 01-52001-01-160 DONALD J WEEK 13150 FLAMINGO CT APPLE VALLEY,MN 55124 00055603 0717131506 NORDIC WOODS 2ND $476.42 01-53500-02-020 ANNA ROSE BRACK 7428 GERMANE TRL APPLE VALLEY,MN 55124 00069951 0760074280 OAK RIDGE PARK $139.50 01-56600-01-030 SEAN WALKER 366 CIMARRON RD APPLE VALLEY,MN 55124 00032405 0528003664 PALOMINO HILLS $328.14 01-56602-02-100 JUSTIN DAHL 109 PONY LN E APPLE VALLEY,MN 55124 00055502 0540001092 PALOMINO HILLS 3RD $401.91 01-56602-02-140 MARY JANE RODRIGUEZ 110 PONY LN E APPLE VALLEY,MN 55124 00060474 0540001100 PALOMINO HILLS 3RD $391.66 01-56603-01-170 AIDA RABELO 121 CHAPARRAL DR APPLE VALLEY,MN 55124 00063862 0519001214 PALOMINO HILLS 4TH $212.94 01-56603-03-240 BISHOP WILLY 101 HIDDEN MEADOW CT APPLE VALLEY,MN 55124 00064413 0531001010 PALOMINO HILLS 4TH $590.84 01-56650-05-080 JAY HANSEN 413 REFLECTION RD APPLE VALLEY,MN 55124 00051642 0567004136 PALOMINO HILLS LAKESHORE $371.91 01-56700-01-070 KEVIN DEE 109 CIMARRON CT APPLE VALLEY,MN 55124 00024243 0525001091 PALOMINO HILLS REPLAT $356.20 01-56722-01-030 TERRY HUNTER 13964 HOLYOKE CT APPLE VALLEY,MN 55124 00069410 0370139640 PALOMINO LAKESIDE MEADOWS 3RD $322.69 01-56722-02-020 ANTONIO TAYLOR 13943 HOLYOKE CT APPLE VALLEY,MN 55124 00054389 0370139434 PALOMINO LAKESIDE MEADOWS 3RD $497.86 01-56722-02-070 SCOTT MUNDT 13920 HOLYOKE PATH APPLE VALLEY,MN 55124 00039681 0368139206 PALOMINO LAKESIDE MEADOWS 3RD $195.55 01-56723-01-140 RESIDENT 13820 HOLYOKE LN APPLE VALLEY,MN 55124 00056126 0365138201 PALOMINO LAKESIDE MEADOWS 4TH $391.85 01-56775-02-220 MEGAN HENDERSON 13585 HENNA AVE APPLE VALLEY,MN 55124 00060581 0547135851 PALOMINO WOODS $514.31 01-56775-04-100 ALFRED SESAY 13620 HAVELOCK TRL APPLE VALLEY,MN 55124 00053841 0533136202 PALOMINO WOODS $478.75 01-56775-05-070 SCOTT CAMPBELL 13669 HARMONY WAY APPLE VALLEY,MN 55124 00043880 0361136696 PALOMINO WOODS $488.24 01-56775-09-050 CAMERON MARTIN 13922 HERALD WAY APPLE VALLEY,MN 55124 00071047 0362139228 PALOMINO WOODS $210.10 01-56775-10-110 KATHERINE HEALD 8354 140TH ST W APPLE VALLEY,MN 55124 00039434 0570083549 PALOMINO WOODS $209.04 01-56775-10-120 WILLIAM GRANGER 8356 140TH ST W APPLE VALLEY,MN 55124 00052935 0570083564 PALOMINO WOODS $306.47 01-56775-10-180 AUSTIN HAGEN 13921 HERALD CT APPLE VALLEY,MN 55124 00070817 0362139210 PALOMINO WOODS $205.25 01-56775-11-090 TOLLIE V THOMAS JR 14070 HEYWOOD PATH APPLE VALLEY,MN 55124 00053341 0366140701 PALOMINO WOODS $255.64 01-56775-11-150 DARREN J LIETZAU 14096 HEYWOOD PATH APPLE VALLEY,MN 55124 00051246 0366140966 PALOMINO WOODS $354.77 01-56950-01-140 ANGELES WHATTS 14262 GLENCOVE TRL APPLE VALLEY,MN 55124 00047501 0347142628 PENNOCK 4TH $382.27 01-57051-01-210 GREGORY CLEMENS 14366 GLENDA DR APPLE VALLEY,MN 55124 00034441 0352143669 PENNOCK SHORES 2ND $254.00 01-57052-01-040 ANNE JOYCE 14439 GLENDA DR APPLE VALLEY,MN 55124 00067022 0352144394 PENNOCK SHORES 3RD $450.64 01-57500-01-030 RESIDENT 14315 EMBRY PATH APPLE VALLEY,MN 55124 00071979 0032143156 PILOT KNOB ESTATES 1ST $341.35 01-57500-01-100 RICK FOLGER 14343 EMBRY PATH APPLE VALLEY,MN 55124 00055476 0032143438 PILOT KNOB ESTATES 1ST $383.41 01-57500-03-020 RESIDENT 14352 EMBRY PATH APPLE VALLEY,MN 55124 00071109 0032143529 PILOT KNOB ESTATES 1ST $142.22 01-57503-02-050 TIM ABBOTT 14342 EBONY LN APPLE VALLEY,MN 55124 00047983 0625143429 PILOT KNOB ESTATES 4TH $258.81 01-57506-01-220 JAMES HOLMES 14334 EMPIRE AVE APPLE VALLEY,MN 55124 00060140 0104143340 PILOT KNOB ESTATES 7TH $644.42 01-57506-02-110 MARY GLOVER 14300 EMPIRE AVE APPLE VALLEY,MN 55124 00060748 0104143001 PILOT KNOB ESTATES 7TH $193.20 01-57506-02-170 LEAH VILLANUEVA 14272 EMPIRE AVE APPLE VALLEY,MN 55124 00070600 0104142722 PILOT KNOB ESTATES 7TH $16.05 01-57507-01-090 ALYSSA F GEORGE 14259 EMPIRE CT APPLE VALLEY,MN 55124 00071810 0105142598 PILOT KNOB ESTATES 8TH $283.30 01-57507-01-130 RESIDENT 14286 ESTATES AVE APPLE VALLEY,MN 55124 00067945 0112142862 PILOT KNOB ESTATES 8TH $159.09 01-57507-01-270 CARRIE NOVOTNY 14277 ESTATES AVE APPLE VALLEY,MN 55124 00046595 0112142771 PILOT KNOB ESTATES 8TH $70.38 01-57508-01-030 ROBERT SEURER 14315 ESTATES AVE APPLE VALLEY,MN 55124 00068311 0112143159 PILOT KNOB ESTATES 9TH $166.46 01-57508-01-120 DYLAN EISHEN 14289 ESTATES AVE APPLE VALLEY,MN 55124 00063994 0112142896 PILOT KNOB ESTATES 9TH $190.70 01-57651-01-110 LAMPHONE SAENGSOURIYA 12713 EVELETH PATH APPLE VALLEY,MN 55124 00036981 0671127136 PINECREST 2ND $430.27 01-57651-01-140 PHILLIP GARCIA 12737 EVELETH PATH APPLE VALLEY,MN 55124 00070262 0671127375 PINECREST 2ND $156.88 01-57675-01-070 ALMINA DEES 5609 126TH ST W APPLE VALLEY,MN 55124 00028509 0777056098 PINECREST TOWNHOMES $393.39 01-57675-01-170 KARINA ACOSTA 5557 126TH ST W APPLE VALLEY,MN 55124 00063360 0777055579 PINECREST TOWNHOMES $398.04 01-57675-01-200 JONATHAN GUTIERREZ 5569 126TH ST W APPLE VALLEY,MN 55124 00066194 0777055694 PINECREST TOWNHOMES $440.30 01-61604-03-090 MARY CONNER 15597 FAIRFIELD DR APPLE VALLEY,MN 55124 00070835 0877267048 QUARRY PONDS 5TH $391.41 01-63400-01-020 THUAN NGUYEN 15754 FINCH AVE APPLE VALLEY,MN 55124 00070337 0127157541 REGATTA $458.54 01-63400-03-360 BRADLEY SOLEM 15694 FINEWOOD CT APPLE VALLEY,MN 55124 00040491 0132156942 REGATTA $350.25 01-63400-20-120 REGATTA COURTHOME RENTALS 15899 FJORD AVE APPLE VALLEY,MN 55124 00043075 0138158991 REGATTA $3,107.24 01-63401-01-010 REGATTA COURTHOME RENTALS 6374 158TH ST W APPLE VALLEY,MN 55124 00043075 0210063747 REGATTA 2ND $4,276.91 01-63401-01-030 REGATTA COURTHOME RENTALS 6390 158TH ST W APPLE VALLEY,MN 55124 00043075 0210063903 REGATTA 2ND $3,780.97 01-63401-29-200 CHERYL COOPER 15578 FINCH AVE APPLE VALLEY,MN 55124 00042618 0127155784 REGATTA 2ND $292.58 01-63402-07-020 MARY WELSH 15763 FLAN CT APPLE VALLEY,MN 55124 00069495 0163157637 REGATTA 3RD $255.00 01-63402-22-030 VIRGINIA A HAMER 6470 157TH ST W APPLE VALLEY,MN 55124 00072337 0208064707 REGATTA 3RD $108.99 01-63440-01-060 DORIS CASTILLO 15755 FAIR HILL WAY APPLE VALLEY,MN 55124 00067341 0877265388 REGENTS POINT $239.71 01-64600-01-020 RONALD VOSS 14259 DRAKE PATH APPLE VALLEY,MN 55124 00025390 0610142592 ROLLING RIDGE $488.17 01-64600-02-060 KENNETH BOEHM 14295 DRAKE PATH APPLE VALLEY,MN 55124 00025398 0610142956 ROLLING RIDGE $447.95 01-64600-04-070 ALISON MARIE LANG 14405 DRUMLIN CT APPLE VALLEY,MN 55124 00071162 0611144050 ROLLING RIDGE $434.94 01-66500-04-230 STEWART GOODMAN 13968 GLAZIER CT APPLE VALLEY,MN 55124 00063889 0772139683 SCOTT HIGHLANDS $328.16 01-66501-02-310 CHRISTOPHER MCCARGAR 14113 GLAZIER AVE APPLE VALLEY,MN 55124 00062034 0769141130 SCOTT HIGHLANDS 2ND $308.09 Page 3 of 4 Exhibit B Resolution Number 2021-143 Delinquent Utility Accounts Assessment#677 PID Name Address CityStateZip Customer# Account# Plat_Name Amount 01-66502-06-080 GEORGE BAKALOV 7036 UPPER 143RD CT W APPLE VALLEY,MN 55124 00049168 0847070368 SCOTT HIGHLANDS 2ND $157.39 01-66502-08-070 DAWN TITUS 14197 GARLAND AVE APPLE VALLEY,MN 55124 00069782 0745141972 SCOTT HIGHLANDS 2ND $202.34 01-66503-03-010 CHAD ZUELOW 14347 GARLAND AVE APPLE VALLEY,MN 55124 00060876 0745143473 SCOTT HIGHLANDS 4TH $382.53 01-66503-03-200 MIKE J MCCORMICK 14400 GARRETT AVE APPLE VALLEY,MN 55124 00057709 0748144007 SCOTT HIGHLANDS 4TH $491.55 01-66503-06-060 ZOE VEDETTE GARRISON 7118 145TH ST W APPLE VALLEY,MN 55124 00068009 0859071189 SCOTT HIGHLANDS 4TH $306.35 01-66700-02-040 SCOTT A FRIEDLAND 5900 142ND ST W APPLE VALLEY,MN 55124 00063490 0844059000 SCOTTSBRIAR $446.85 01-66700-04-140 EDWIN SANCHEZ CAASTILLO 14393 EUROPA AVE APPLE VALLEY,MN 55124 00065032 0634143931 SCOTTSBRIAR $197.22 01-66700-05-070 RICHARD CONOVER 5716 142ND ST W APPLE VALLEY,MN 55124 00054499 0844057160 SCOTTSBRIAR $348.95 01-66700-06-020 JASON CRESS 14314 EUCLID AVE APPLE VALLEY,MN 55124 00046227 0665143149 SCOTTSBRIAR $287.64 01-66700-06-050 TIZITA DESTA 14340 EUCLID AVE APPLE VALLEY,MN 55124 00071917 0665143404 SCOTTSBRIAR $180.22 01-66700-06-070 AMANDA MOBERG 14356 EUCLID AVE APPLE VALLEY,MN 55124 00055089 0665143560 SCOTTSBRIAR $236.50 01-66700-07-180 KENDRA STOVER 14377 EUCLID AVE APPLE VALLEY,MN 55124 00055499 0665143776 SCOTTSBRIAR $88.98 01-66700-08-030 RESIDENT 5718 144TH ST W APPLE VALLEY,MN 55124 00100854 0857057180 SCOTTSBRIAR $334.69 01-66701-01-060 WENDY FEIGAL 14391 EXLEY LN APPLE VALLEY,MN 55124 00046916 0626143915 SCOTTSBRIAR 2ND $45.36 01-66701-01-090 WILLIE LUMSON 14431 EXLEY LN APPLE VALLEY,MN 55124 00061923 0626144319 SCOTTSBRIAR 2ND $413.08 01-66701-03-140 ROSIE MUNZ 14449 EVEREST AVE APPLE VALLEY,MN 55124 00054366 0673144493 SCOTTSBRIAR 2ND $374.58 01-75850-03-070 ROBERT RUSH 12925 HIALEAH CT APPLE VALLEY,MN 55124 00053132 0524129257 THE HIGHLANDS $527.40 01-75950-01-070 JEANIE LOMBARDI 7880 133RD ST W APPLE VALLEY,MN 55124 00045952 0580078802 THE OAKS OF APPLE VALLEY $358.93 01-75952-03-140 MARK A KLINGSHEIM 13652 DULUTH DR APPLE VALLEY,MN 55124 00051420 0647136526 THE OAKS OF APPLE VALLEY III $403.73 01-75956-01-070 CHRISTINE KUZNAR 13503 GOSSAMER CT APPLE VALLEY,MN 55124 00068122 0550135038 THE OAKS OF APPLE VALLEY IV $736.93 01-76204-01-030 NANCY TSCHIDA 13986 EMBER WAY APPLE VALLEY,MN 55124 00060387 0699139865 THE WOODWINDS 5TH $506.97 01-76504-02-180 DAVID A JOHNSON 7755 139TH CT W APPLE VALLEY,MN 55124 00060989 0369077553 THE WOODWINDS 5TH $388.22 01-76900-05-280 ABDI ABDIRAHMAN 15278 DUPONT PATH APPLE VALLEY,MN 55124 00072655 0120152788 TOUSIGNANTS PRAIRIE CROSSING $110.00 01-76900-05-280 MILLICENT WARRINGTON 15278 DUPONT PATH APPLE VALLEY,MN 55124 00049451 0120152788 TOUSIGNANTS PRAIRIE CROSSING $330.86 01-77000-02-030 EMMANUEL KOJO 7509 WHITNEY DR APPLE VALLEY,MN 55124 00068471 0100075090 TOWNHOUSE 4TH ADDN $469.74 01-77000-04-060 DAVID HERNANDEZ 7585 WHITNEY DR APPLE VALLEY,MN 55124 00044701 0100075850 TOWNHOUSE 4TH ADDN $565.36 01-77000-09-020 CHRISTIAN OLSON 7723 WHITNEY DR APPLE VALLEY,MN 55124 00067153 0100077237 TOWNHOUSE 4TH ADDN $214.95 01-81301-02-090 JOHN ZENDER 14132 HEYWOOD PATH APPLE VALLEY,MN 55124 00065935 0366141329 VALLEY MEADOWS 2ND $340.71 01-81320-02-100 JOSHUA THORSTAD 12853 PENNOCK AVE APPLE VALLEY,MN 55124 00053727 0386128538 VALLEY OAKS TOWNHOMES $373.96 01-81400-02-070 CYNTHIA ORTIZ-MURPHY 7320 146TH WAY W APPLE VALLEY,MN 55124 00067888 0867073201 VALLEY SOUTH $212.83 01-81400-02-120 ZELALEM KINDE 7335 UPPER 146TH ST W APPLE VALLEY,MN 55124 00050838 0864073352 VALLEY SOUTH $418.39 01-81455-01-230 DWAYNE WASHINGTON 14789 LOWER ENDICOTT WAY APPLE VALLEY,MN 55124 00070090 0197147893 VALLEY WAY VILLAGE 6TH $398.26 01-83276-01-210 IRENE EIDE 13943 FARMINGTON WAY APPLE VALLEY,MN 55124 00041675 0831139435 WATERFORD VILLAGE TWNHM 2ND $311.97 01-84190-02-010 MICHAEL P LARKIN 13745 HEYWOOD CT APPLE VALLEY,MN 55124 00022938 0366137459 WILDWOOD $321.35 01-84195-02-010 TIBABU TENNA 13720 HEMLOCK CT APPLE VALLEY,MN 55124 00065837 0363137205 WILDWOOD 6TH $70.32 01-84351-01-110 HUBERT BORRMANN 13017 GARRETT LN APPLE VALLEY,MN 55124 00034395 0752130173 WILLIAMSBURG 2ND $255.94 01-84351-02-140 MELANIE GREENLIE 13036 GARRETT LN APPLE VALLEY,MN 55124 00054319 0752130363 WILLIAMSBURG 2ND $221.47 01-84351-02-160 ECHO GARRETT L.L.C. 13042 GARRETT LN APPLE VALLEY,MN 55124 00072165 0752130421 WILLIAMSBURG 2ND $217.00 01-85280-01-020 TARA NELSON 13935 FLEETWOOD AVE APPLE VALLEY,MN 55124 00064387 0719139358 WYNDEMERE ADDITION $465.47 TOTAL ASSESSMENTS $120,225.33 Page 4 of 4 • ITEM: 5.C. ..... :�. Apple ii COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Regular Agenda Description: Approve State Consumption and Display Permit for Kumar's Apple Valley, LLC, d/b/a Kumar's, 14871 Granada Avenue Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve issuance of a Consumption and Display Permit by the Alcohol & Gambling Enforcement Division of the Minnesota Department of Public Safety to Kumar's Apple Valley, LLC, d/b/a Kumar's, for use at 14871 Granada Avenue. SUMMARY: Kumar's Apple Valley, LLC, d/b/a Kumar's, submitted an application for a Consumption and Display Permit at 14871 Granada Avenue, effective through March 31, 2022. Kumar's is an Indian food restaurant in the Granada Center. The application is on file should you wish to review it. BACKGROUND: Consumption and Display Permits are issued by the Minnesota Department of Public Safety Alcohol & Gambling Enforcement (AGE). Permits are only issued to restaurants, hotels, establishments licensed for 3.2% malt liquor, resorts, and clubs, and issuance is subject to approval by the city in which the premises is located. Consumption and Display Permits expire on March 31 of each year. BUDGET IMPACT: N/A • ITEM: 5.D. ..... :�. Apple ii COUNCIL MEETING DATE: October 14, 2021 Valley SECTION: Regular Agenda Description: Apple Valley Market and Restaurant, Northeast Corner of Galaxie Avenue and 152nd Street W. Staff Contact: Department/ Division: Alex Sharpe, Planning and Economic Dev. Spec. Community Development Department Applicant: Project Number: AV Galaxie Partners, LLC PC21-22-CB Applicant Date: 8/4/2021 60 Days: 10/3/2021 120 Days: 12/2/2021 ACTION REQUESTED: 1. Adopt resolution approving a conditional use permit to allow on-sale liquor in conjunction with a Class I restaurant. 2. Adopt resolution approving site plan/building permit authorization to allow construction of a 21,350 sq. ft. restaurant and market. SUMMARY: For consideration is a request from AV Galaxie Partners, LLC, for a conditional use permit (CUP) to allow for on-sale liquor in conjunction with a Class I restaurant. Additionally, site plan/building permit authorization to allow for a 21,350 sq. ft. restaurant and market on a 1.48 acre lot is requested. The site is at the vacant parcel on the northeast corner of Galaxie and 152nd Street W. AV Galaxie Partners, LLC, the buyer, owner and manager, is working on branding and a name for the market and restaurant, but this has not been decided at this time. The site is part of the Central Village District, which is guided to provide for pedestrian oriented, integrated mixed use by means of innovative, neo-traditional mixed use developments. Parking requirements are permitted to utilize on-site and adjacent on-street parking with an emphasis on being in a multi-modal transit location. A public hearing on the proposed conditional use permit was held by the Planning Commission on September 1, 2021. The hearing was opened, no comments from the public were received, and the hearing was closed. The Planning Commission also reviewed the site plan/building permit authorization and unanimously recommended approval of both requests. Feedback from the Planning Commission through the sketch plan discussion helped to guide a unique and thoughtfully designed project within a nearly fully developed neighborhood adjacent to Kelley Park. BACKGROUND: Site Plan The site plan proposes a 21,350 sq. ft. building with a restaurant, mercado type market with butcher/deli, and a production/warehouse storage area to prepare fresh tortillas and other goods. The 1.48 acre site is relatively flat with utility stubs available. Site accesses for vehicles are set along 152nd St. W. and Gabella St. Pedestrian access will also be available from Galaxie Ave. Building uses are distributed as follows: Market (butcher, deli, production) - 9,305 sq. ft. Kitchen/bar/restaurant - 5,840 sq. ft. Warehouse/storage - 3,825 sq. ft. Patio - 1,150 sq. ft. Mezzanine: - 1,230 sq. ft. (office and admin) Zoning and Comprehensive Plan Guiding The site is guided for mixed use and is zoned PD-739 Zone 4 which is located within the Central Village. The Central Village district is intended to be a more urban design with reduced setbacks, parking requirements, and compact uses. The site requires that the building either be 2-story or appear to be 2-story and requires more glass and other decorative elements on the façade. Building materials are required to be of brick, stone or other similar materials with metal or other panel systems acting as accent materials. As stated, building setbacks in the Central Village are reduced and based on the street classification. A 10' setback along Galaxie is required, allowing some additional decorative planting elements between the building and the street. Other streets do not require setbacks, such as 152nd. Parking is required to retain the 5' setback that is standard in this zone. The stepped design and outdoor dining to the south diminish the impact of built finishes behind the sidewalk. Parking fields which have more than 25 stalls are required to have landscape islands/features which are included. The zone requires that bike racks and pedestrian crosswalks through the parking lot and to major roadways be included. The site plan included bike racks on both the Galaxie entrances and the eastern entrances to the market and restaurant. The plan proposes an access from Galaxie Ave, which has been sought on other developments within the zone. This access benefits from, and helps create activity on the primary roadway, a goal of the Central Village. Conditional Use Permit The conditional use permit (CUP) is for on-sale liquor. This is required when in close proximity to a residential area, which is the case for this site. Conditions to mitigate impacts from the outdoor patio area are included to ensure the neighboring residential properties are not impacted by liquor sales on the outdoor patio area. The following excerpt of conditions are included in the resolution. • The hours of operation for the outdoor patio on the south side of the building shall be from 11:00 a.m. to 9:00 p.m. Sunday thru Thursday and 11:00 a.m. to 10:00 p.m. on Friday and Saturday. • The western patio area, adjacent to Galaxie Ave may remain open until the restaurant closes at 11:00 p.m. • No live music shall be permitted on the patio area without prior authorization through a special event permit or other City approval process. • Amplified music shall be kept to a volume that is not discernable from off-site. • The applicant is required to secure approval for a liquor license through the City Clerk in addition to the CUP. Required Parking The site is proposing 53 total parking stalls and an additional 3 delivery parking stalls for a total of 57 on site. The restaurant portion of the site requires the most parking stalls as code requires 1 stall per 2.5 seats, a standard for class I restaurants in all zones. The Central Village District allows users to utilize street parking immediately adjacent to the site towards the parking requirements. A complete analysis of parking follows: Restaurant - Requires 37 stalls Outdoor seating- Requires 13 stalls Mercado - Requires 23 stalls Office - Requires 1 stall Total Required Parking- 74 stalls On-site Parking - 56 stalls On-street parking immediately adjacent to the site - 20 stalls Total Stalls provided on-site and adjacent - 77 stalls The mercado and restaurant parking demands are at different hours of the day with the mercado being busier earlier in the day, and the restaurant being busier in the evenings. Additionally, there are many on-street parking stalls within the Central Village District which are not immediately adjacent to the site, but well within a 100' walking distance. Overnight parking is prohibited on adjacent streets. Site Access The site is accessed from 152nd St. W. and from Gabella St. The truck dock and loading area on the north side of the site is well placed next to general business and industrial uses to the north. Truck access will likely be required to come from 152nd to prevent use of the public right-of-way (ROW) for truck turning movements. Minor adjustments to the curb islands will occur to ensure that delivery vehicles can traverse the site. The result of these adjustments will likely reduce the total on site parking count by one space, for a total of 56 on-site stalls. This will allow not only truck movements, but an additional sidewalk connection from Galante Ln. The front entrance for both the restaurant and market will be from the east. As previously noted, a pedestrian entrance from Galaxie into the restaurant and market is also included. Landscaping The site is guided as Commercial and therefore required to meet that 2.5% of the means construction building cost be utilized for landscaping. Due to limited greenspace on the site, the applicant has proposed decorative plantings along Galaxie. This includes native grasses, and a lattice of vines on a framework attached to the facade. This not only benefits the landscaping, but also helps to break up wall massing along Galaxie. Plantings along Galaxie are particularly difficult due to the abundance of utilities in the area. The lattice attached to the building allows additional plantings without impacting this major utility corridor. Other options to meet landscaping requirements include decorative concrete on the pedestrian entrances along Galaxie Ave and 152nd. Utilities and Stormwater The site requires stormwater treatment, being planned as an underground system similar to other projects recently approved and constructed. The City Engineer's memo details conditions related to public utilities and stormwater treatment requirements. A maintenance agreement will be required with the project consistent with other similar projects. Building Elevations The building materials are primarily concrete, but with several textures such as brick, decorative sandblast and an acid etching. A second story elevation is required within the central village. Staff has worked with the applicant to create dominant corridor elements at 152nd and Galaxie Ave. The facade includes a second story mezzanine and a prominent corner at Galaxie Ave and 152nd St. The elevations include decorative lattice adjacent to Galaxie that enhance the pedestrian connection to the building. The facade of the building is more active towards the south and transitions into the mixed use shipping area towards the north, consistent with neighboring uses and buildings. Pedestrian Access As noted previously the site will include pedestrian access from Galaxie Ave and 152nd St. Pedestrian access from the eastern side of the site is also emphasized through a mid parking lot crossing, allowing customers utilizing the on-street parking access into the site, particularly during the winter when snow will hinder access to on-street parking. Bicycle racks are included on both the west, and east entrances. Signage Signage is typically not reviewed during the development process despite the submitted plans displaying several potential sign locations. Due to the unique nature of the site being between two residential uses a creative sign design and placement will be required to mitigate impacts to the adjacent apartment homes. The applicant has noted several potential sign locations on the elevations which will require additional review at the time of a sign permit. Lighting Plan No formal lighting plan has been submitted with this application. The building elevations show wall mounted downcast lighting fixtures and the applicant has been made aware that this plan will be required as a submission with the building permit. All buildings and site lighting shall conform with Section 155.353 of the zoning code in regards to lighting. BUDGET IMPACT: The site's park dedication was deferred to be paid prior to the City releasing the building permit. The applicant has been informed of this requirement. ATTACHMENTS: Resolution Resolution Map Zoning Map Applicant Letter Elevations Plan Set Plan Set Memo Presentation CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR A MARKET AND RESTAURANT TO INCLUDE ON-SALE LIQUOR 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 on-sale liquor in conjunction with a Class I restaurant as regulated in Section PD NO. 739 A31-5 of the city code may be allowed within the confines of a "PD-739"(Planned Development 739)zoning district in accordance with specific performance standards, as a conditional use; and WHEREAS, approval of a Conditional Use Permit for on-sale liquor as part of a Class I restaurant has been requested by AV Galaxie Partners LLC; and WHEREAS, review of such Conditional Use Permit request to determine its conformance with the applicable regulations and performance standards has occurred at a public hearing held on- September 1, 2021; and WHEREAS,the Apple Valley Planning Commission recommended approval of such Conditional Use Permit subject to certain conditions on September 1,2021. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that a Conditional Use Permit for on-sale liquor in conjunction with a Class I restaurant within a"PD-739"(Planned Development 739) zone be approved subject to compliance with all applicable City codes and standards, and the following conditions: 1. The Conditional Use Permit shall apply to property legally described as Lot 1,Block 1, The Legacy of Apple Valley North. 2. Operations shall be conducted in conformance with the site plan dated October 14, 2021, on file at the City offices. 3. Decorative fencing, a minimum of 48 inches tall, shall be installed around the ground level outdoor patio area where liquor is served. The fence shall have a gate installed in accordance with applicable building and fire codes. Or other decorative physical barrier that meets the requirements of the City Clerk and state law for the distribution of liquor. 4. Operations shall be conducted in conformance with the floor plans dated October 14, 2021. 5. The hours of operation for the outdoor patio on the south side of the building shall be from 11:00 a.m. to 9:00 p.m. Sunday thru Thursday and 11:00 a.m. to 10:00 p.m. on Friday and Saturday. 6. The western patio area, adjacent to Galaxie Ave may remain open until the restaurant closes at 11:00 p.m. 7. No live music shall be permitted on the patio area without prior authorization through a special event permit or other City approval process. 8. Amplified music shall be kept to a volume that is not discernable from off-site. 9. The applicant shall still apply for, and be granted a liquor license by the City Clerk prior to any liquor sales on site. 10.Operations shall be subject to compliance with all applicable City codes and standards. 11.The Conditional Use Permit may be revoked for cause if the terms of(2— 10)preceding are not adhered to. ADOPTED this 14th day of October 2021. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2 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 October 14, 2021, the original of which is in my possession, dated this day of , 2021. Pamela J. Gackstetter, City Clerk 3 CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR AV MEXICAN MARKET AND RESTAUANT AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances,zoning regulations to control land uses throughout the City; and WHEREAS, said regulations provide that issuance of a building permit for commercial, industrial, and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of such a building permit issuance has been requested for the above referenced project; and WHEREAS,the Apple Valley Planning Commission has reviewed the development plans and made a recommendation as to their approval at a public meeting held on September 1,2021. 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 AV Mexican Market and Restaurant is hereby authorized, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one(1)year of the date of approval, the approval shall lapse. 2. The Building Permit shall be applicable to property legally described as Lot 1, Block 1, The Legacy of Apple Valley North. 3. Construction shall occur in conformance with the site plan dated October 14, 2021, including parking lot paving and a non-surmountable concrete curb and gutter around the entire perimeter with a minimum driveway approach radius of 15' at each public street, and a valley gutter at the edge of the street pavement. 4. Construction shall occur in conformance with the landscape plans dated October 14, 2021, (including sodded/seeded public boulevard area up to each street curbline); subject to submission of a detailed landscape planting price list for verification of the City's 2%2% landscaping requirement at the time of building permit application. 5. Construction shall occur in conformance with the elevation plan dated August 27, 2021. 6. All necessary mechanical protrusions visible to the exterior shall be screened or handled in accordance with Section 155.346 (3) (a) (b) of the city code. 7. Site grading shall occur in conformance with a Natural Resources Management Plan(NRMP)which shall include final grading plan to be submitted for review and approval by the City Engineer; subject to the applicant submitting a copy of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100 regarding the State NPDES Permit prior to commencement of grading activity. 8. Construction shall be in conformance with lighting requirements in the City Code. 9. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations must be submitted for review and approval to the City prior to the erection of any signs. 10. Construction shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. 11. Subject to the installation of state of the art ventilation equipment in the restaurant and food preparation areas within the facility if found to be applicable and needed in compliance with §A31-4(D)(1). 12. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 13. A bike rack in front of the building at a location that will not impede use of any sidewalk. 14. Subject to all conditions noted in the Conditional Use Permit for the on-sale liquor as part of a Class -I restaurant. 15. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday through Friday. 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. Subject to all conditions outlined in the City Engineer's memo dated October 1, 2021. 18. 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 c:\program files 2 (x86)\neevia.com\docconverterpro\temp\nvdc\2734c660-1424-4e2b-96e8-63bc4e629b5d\apple valley.17675.1.av mexican market building permit resolution w ventilation.docx 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. 19. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration, removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 14th day of October, 2021. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk c:\program files 3 (x86)\neevia.com\docconverterpro\temp\nvdc\2734c660-1424-4e2b-96e8-63bc4e629b5d\apple valley.17675.1.av mexican market building permit resolution w ventilation.docx • a s 1 res 11 � -•�� __ le IA 1 ="R Ti C 1 * 417L 1117.-C1 1 -"(14:• r' --I:11 sec R lir - ---ail _, r,. _ @IF(mow .-- i CJU ... •, J ,fit. 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IIl� 'w1%�=\1 �-'�' AG Ilr��Fr����J 151ST ST W PD- PD-254 244 ' GABELLA ST / SITE , a a W Lu X J J / Z a a 152ND ST W z J PD-739 RB FORTINO ST iNeA /W n Proposed Site r ,� <4 `sr.-- fa a�; n�.`t+FthT�rJgicim 9i RESTAURANT & M E RCADO _41 b"� '"�'� ' ail► ■- 145,0, r�� it Zoned PD-739 '' ' ' ' ' �� 21=sa r. r- inA r art :a 1111 H A G E N , CHRISTENSEN & MCI L W A I N ARCHITECTS MEMORANDUM To: Attn: Alex Sharpe From: Dan Lawrence Planning & Economic Development Date: August 4, 2021 Specialist City of Apple Valley Comm. No: 2143 7100 147th Street W Apple Valley, MN 55124 Subject: City of Apple Valley Conditional Use Sent Via: Hand Delivered by HCM Architects Permit Application - Narrative On behalf of our Client, AV GALAXIE PARTNERS LLC, HCM Architects is submitting the following Conditional Use Permit (CUP) Narrative Description for the anticipated use of the new Restaurant/Bar with Outdoor Patio and Liquor as part of the overall new Apple Valley Mexican Market Project. In regards to the application for a Conditional Use Permit (CUP), the Owner Team of AV GALAXIE PARTNERS LLC is looking to gain approval for outdoor liquor being permitted at the new restaurant outdoor patio location at the south end of the 15136 Galaxie Avenue property. It is understood that high density residential buildings are located directly across the street to the south and east of this parcel. With this Conditional Use Permit (CUP) application, the Owner Team is looking to inform the City of Apple Valley and the adjacent community about the proposed function of the patio space so as to mitigate concerns from the nearby residents about any potential noise or disturbances commonly associated with this type of outdoor space use. The new Apple Valley Mexican Market facility will be offering a full-service restaurant and bar focusing on authentic, made from scratch Hispanic food and craft cocktails, such as margaritas and mojitos. Domestic and imported beer will be served from the bar with an emphasis on providing beverages from the local Twin Cities craft beer scene. The vision is for a family focused restaurant and outdoor patio environment that aims to be respectful to the neighbors to the south (Galante at Parkside) and east (Gabella at Parkside); the goal is to engage the neighbors as future customers by offering a unique shopping destination and a local eatery choice for the neighborhood. As identified in the drawings, the building and outdoor patio is being designed to foster a unique pedestrian scale in a suburban environment; the Owner Team sees great potential for creating a neighborhood synergy with the adjacent Kelley Park. Key Details regarding the proposed use and screening of the outdoor patio space are as follows: • Hours of Operation: When the restaurant is open so too will be the outdoor patio: o Open for Breakfast at 9:00 am o Closed for the day at 11:00 pm (Note: this closing time has been identified as the norm for other existing City of Apple Valley Restaurant/Bar locations) • As the anticipated restaurant/bar business winds down for the day, sections of the outdoor patio will be sequentially closed down early, ahead of the 11:00 pm closing time; as customer quantity decreases so too does staff quantity and square footage of service scope. PH 6 1 2-9 ❑4- 1 3 3 2 F A X 6 1 2-9 0 4-7 3 6 6 4 2 ❑ 1 CEDAR AVENUE SOUTH M I N N E A P O L I S , MN 5 5 4 O 7 MEMORANDUM APPLE VALLEY MEXICAN MARKET (CUP) DATE: AUGUST 4, 2021 • NO live music is anticipated for this outdoor patio area; only minimal background music from a volume-controlled speaker system. As portions of the outdoor patio close early; so too will the music be adjusted or turned off. • Lighting is to be conservative (warm, soft) and follow all City of Apple Valley requirements for light levels and cut-offs. • Landscaping will be designed along the south face of the outdoor patio to assist with visual screening of the outdoor patio from the south (Galante at Parkside point of view). Please note that at the time of this application the Design Team of HCM Architects has only completed Schematic Design. We will continue to work with the Owner Team to ensure that the Design of the outdoor patio complies with all City requirements and addresses all neighborhood concerns. 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APPLE VALLEY MEXICAN MARKET & RESTAURANT HAGEN , CHRISTENSEN & MCILWAIN ARCHITECTS 6999 i 420, CEDAR AVENUE SO.-MINNEAPOLIS.MN 55407 .. a ax e v e n u e GENERAL NOTES TEL.(6121 904 1 332 FAX(61 21 904 7366 SHEET INDEX-GENERAL CIVIL/LANDSCAPE 1. CONTRACTOR SHALL VERIFY ALL DIMENSIONS, CONDITIONS ETC. AND REPORT ANY SHEET NUMBER SHEET NAME DISCREPANCIES TO THE ARCHITECT. a0.0 COVER SHEET e \l'a e 2. CONTRACTOR SHALL OBTAIN ALL PERMITS REQUIRED FOR CONSTRUCTION AND PAY 7 ALL INSPECTION FEES FOR ALL PORTIONS OF THE WORK. 3. CONTRACTOR SHALL VISIT THE SITE (INCLUDING MECHANICAL& ELECTRICAL SUB- CONTRACTORS)TO VERIFY ALL EXISTING CONDITIONS AND TO DETERMINE THE FULL SHEET INDEX-CIVIL/LANDSCAPE EXTENT OF THE WORK REQUIRED TO COMPLETE THE DESIGN SHOWN ON THE PLANS. ■ 4. ALL CONTRACTORS SHALL MEET OR EXCEED ALL STATE OF MINNESOTA AND CITY OF SHEET NUMBER SHEET NAME L 0 U CKS MINNEAPOLIS CODES AND STANDARDS. EXISTING CODE REQUIREMENTS SHALL TAKE c1.1 _EXISITING CONDITIONS PRECEDENCE OVER WHAT IS SHOWN ON PLANS. c1.2 DEMOLITION PLAN CIT)( COUNCIL REVIEW PACKAGE 5. CONTRACTOR SHALL PROVIDE ADEQUATE VENTILATION FOR WORKERS &ALL c2.1 SITE PLAN EMPLOYEES WHEN PAINTING OR USING ADHESIVES OR TOXIC CHEMICALS. PAINTING c3.1 GRADING PLAN MAY HAVE TO BE DONE ON WEEKENDS IN OCCUPIED AREAS. 6. CONTRACTOR IS RESPONSIBLE FOR REPAIRING ALL SURFACES DAMAGED DUE TO c3.2 SWPPP CONSTRUCTION. c4.1 'UTILITY PLAN STRUCTURAL c8.1 DETAILS .2 DETAILS CONTRACTOR REQUIREMENTS L81.1 LANDSCAPE PLAN C O e r L1.2 LANDSCAPE DETAILS BKBM l: 7 THIS WORK FOR THIS PROJECT INCLUDES ALL WORK NECESSARY TO COMPLETE THE GENERAL CONSTRUCTION. SHEET INDEX ARCHITECTURAL ENGINEERS UNDER THIS CONTRACT THE CONTRACTOR SHALL: Q SHEET NUMBER _ SHEET NAME 0 1. COORDINATE USE OF PREMISES WITH THE OWNER. a0.5 ACCESSIBILITY DIAGRAMS 2. CONTRACTOR'S WORK SHALL CONFORM TO THE OWNER'S WORK RULES AND SPECIFICATIONS. a1.1cr CODE REVIEW 3. REPAIR OR REPLACE SITE DAMAGE TO CONDITIONS WHICH EXISTED PREVIOUS TO a2.1 FLOOR PLAN FOOD SERVICE o STARTING WORK. a2.1f FFE N 4. PLAN WORK SEQUENCE WITH OWNER AND ARCHITECT AND OBTAIN THEIR APPROVAL a2.1i FINISHES o BEFORE STARTING WORK. a2.2 MEZZANINE PLAN 5. NOTIFY OWNER AND ARCHITECT OF EXISTING SITE CONDITIONS THAT ARE IN CONFLICT WITH THE INTENT OF THESE DOCUMENTS. a2.3 ROOF PLAN 6. COORDINATE ALL WORK ON THE PROJECT. GENERAL CONTRACTOR SHALL PROVIDE A a3.1 EXTERIOR ELEVATIONS PROJECT SUPERINTENDENT TO MANAGE AND SUPERVISE THE WORK. a4.1 BUILDING SECTIONS WA Tr L'Vlark 7. EACH CONTRACTOR AND SUB-CONTRACTOR SHALL BE RESPONSIBLE FOR ALL CUTTING a4.2 MARKET WALL SECTIONS AND PATCHING REQUIRED TO COMPLETE THEIR WORK. a4.3 RESTAURANT WALL SECTIONS Foodserviee Equipment, Supplies and Design 8. CONTRACTOR SHALL ASSUME FULL RESPONSIBILITY FOR PROTECTION AND SAFEKEEPING OF PRODUCTS UNDER THIS CONTRACT. a5.1 DETAILS 9. IT IS THE RESPONSIBILITY OF SUPPLIERS TO PROVIDE MANUFACTURER'S SPECS AND a6.1 VERTICAL CIRCULATION SHOP DRAWINGS FOR FIXTURES AND EQUIPMENT TO THE ARCHITECT FOR APPROVAL. IT a7.1 ENLARGED FLOOR PLANS IS THE RESPONSIBILITY OF THE RELATED SUB-CONTRACTORS FOR FIELD VERIFICATION a7.2 INTERIOR ELEVATIONS AND REVIEW OF SHOP DRAWINGS PRIOR TO FABRICATION APPROVAL OR FIELD a7.3 INTERIOR ELEVATIONS MECHANICAL/ELECTRICAL CONSTRUCTION OF ANY RELATED WORK. a7.4 INTERIOR ELEVATIONS 10. PROVIDE A WASTE CONTAINER AND PAY FOR REMOVAL SERVICE OF ALL REFUSE AND WASTE MATERIALS GENERATED BY ALL PRIME CONTRACTORS AND SUB-CONTRACTORS. a8.1 DOOR SCHEDULE&DETAILS EACH SUB-CONTRACTOR WILL BE RESPONSIBLE FOR CLEAN-UP AND REMOVAL OF THEIR a9.1 REFLECTED CEILING PLANS BY DESIGN BUILD OWN WASTE MATERIALS FROM THE SITE. LEAVE THE SPACE VACUUM AND BROOM CLEAN. CLEAN ALL GLASS AND MIRRORS. CONTRACTOR 11. RECEIVE AND VERIFY ALL OWNER SUPPLIED MATERIALS AND EQUIPMENT. ALL SHEET INDEX-STRUCTURAL SHORTAGES AND DAMAGES SHALL BE DOCUMENTED ON RECEIVING TICKETS AND REPORTED TO OWNER AND ARCHITECT IMMEDIATELY UPON RECEIPT. SHEET NUMBER SHEET NAME 12. FINAL CLEANING SHALL BE DONE BY A PROFESSIONAL CLEANING SERVICE OR EQUAL. 13. PROVIDE OWNER WITH LABOR AND MATERIAL WARRANTIES AND SERVICE CONTRACTS s0.0 TITLE SHEET FROM ALL SUB-CONTRACTORS AND EQUIPMENT AND MATERIAL MANUFACTURER'S. s2.1 FOOTING AND FOUNDATION PLAN THESE WARRANTIES SHALL BE IN EFFECT FOR A PERIOD OF ONE (1)YEAR FROM s2.2 MEZZANINE LEVEL FRAMING PLAN INSTALLATION DATE. s2.3 LOW ROOF FRAMING PLAN s2.4 ROOF FRAMING PLAN s2.5 PRECAST LOADING PLAN s4.1 SECTIONS AND DETAILS ABBREVIATIONS INDEX ABBREVIATIONS INDEX MATERIALS LEGEND s4.2 SECTIONS AND DETAILS s4.3 ,SECTIONS AND DETAILS ABBREVIATION COMPONENT ABBREVIATION I COMPONENT - 1 I lY• _ •.'•' 7 s5.1 ELEVATIONS, SCHEDULES AND NOTES ACT ACOUSTICAL CEILING TILE JAN JANITOR EARTH MASONRY - F ' ADA AMERICANS WITH DISABILITIES ACT • , I . f . 4. SHEET INDEX- FOODSERVICE ADJ ADJACENT L o-o 0 0 0 o I id -. .� 141 1 1/4 "`�i AFF ABOVE FINISH FLOOR LAV LAVATORY 91.( 11,0? GRAVEL/COMPACTED FILL TILE I - - r 1 111 _ - - F p' 1 SHEET NUMBER SHEET NAME AHJ AUTHORITY HAVING JURISDICTION LF LINEAR FEET �� �� � L__ :;I ` " y _,• ti ,' - r _- Yi } QF001 FOODSERVICE GENERAL NOTES, LEGENDS, SHEET INDEX ALT ALTERNATE LVL LEVEL I i ,� I ' t QF100 FOODSERVICE EQUIPMENT PLAN -OVERALL I hereby certify that this drawing was pre pare.�.� ALUM ALUMINUM a a CONCRETE MARBLE/SOLID SURFACE 1t #� r I I . 1 I '; wow. QF101 FOODSERVICE EQUIPMENT PLAN -RIGHT me or under my direct supervision and •• a dulyregistered architect under the w Uo e APPROX APPROXIMATELY M 1f F , ' - QF102 FOODSERVICE EQUIPMENT PLAN -LEFT g ARCH ARCHITECT/ARCHITECTURAL M.O. MASONRY OPENING j STEEL GLASS �� �i' +w QF103 SCHEDULE State of Minnesota. C�� AVG AVERAGE MAINT MAINTENANCE jj/ $ - •--• l.t ,• 151 st ST W . -- . - - . QF200 FOODSERVICE PLUMBING SCHEDULE Title: XXXX v MAX MAXIMUM .r ,1 ` 1 _ QF201 FOODSERVICE PLUMBING IN-SLAB ROUGH-IN PLAN-LEFT O� B MECH MECHANICAL / ALUMINUM FINISH MILLWORK # IIP _ Ff�'•' �'° °' 1� _ • .+. QF202 FOODSERVICE PLUMBING IN-SLAB ROUGH-IN PLAN-RIGHT BY' BD BOARD MFR MANUFACTURER j/� % r ROJ ECT LOCATIO 'F' w QF203 FOODSERVICE PLUMBING ABOVE-SLAB ROUGH-IN-LEFT O • Tlt XX Date: XXXX BLDG BUILDING MH MANHOLE l - .'. QF204 FOODSERVICE PLUMBING ABOVE-SLAB ROUGH-IN-RIGHT BLKG BLOCKING MIN MINIMUM //// CMU WOOD BLOCKING ,r+ •w • I F QF300 FOODSERVICE ELECTRICAL SCHEDULE stration Number: XXXX BRG BEARING MTL METAL - L 1 f QF301 FOODSERVICE ELECTRICAL ROUGH-IN PLAN-LEFT �_rril. IV I * P ' QF302 FOODSERVICE ELECTRICAL ROUGH-IN PLAN -RIGHT C N BATT/LOOSE INSULATION GYPSUM WALL BOARD F ml � + i I • F ; 1 1 QF401 FOODSERVICE SPECIAL CONDITIONS PLAN -LEFT KEY PLAN 6 C/C CENTER TO CENTER NIC NOT IN CONTRACT _; 'i 1 - _ , + J� •i QF402 FOODSERVICE SPECIAL CONDITIONS PLAN -RIGHT CAB CABINET NO NUMBER ll . I k' ,, +. RIGID INSULATION PLYWOOD QF500 FOODSERVICE 3D PLANS-OVERALL GROCERY CFMF COLD FORMED METAL FRAMING NOM NOMINAL '71 - W - _ _ _ _ .01.•iFAlraajdal QF501 FOODSERVICE 3D PLANS-RETAIL AREAS CG CORNER GUARD NTS NOT TO SCALE rie - > , QF502 FOODSERVICE 3D PLANS-RESTAURANT CIP CAST IN PLACE `, ,, #- '�; a al , in -. _ QF600 FOODSERVICE DETAILS CJ CONTROL JOINT 0 SPRAY FOAM INSULATION ,*g PARTICLE BOARD , ` < I I __ ,, .`ai' QF701 VENDOR/CUSTOM FABRICATION-HOODS CL CENTER LINE OC ON CENTER ! QF702 VENDOR/CUSTOM FABRICATION-HOODS - CLG CEILING OPNG OPENING MORTAR/GROUT N STONE "k k. I m - I f i� # is I.I . } QF703 VENDOR/CUSTOM FABRICATION -HOODS CLR CLEAR 'r -"lp' 4 I I I� ' `I F QF704 VENDOR/CUSTOM FABRICATION -HOODS CMU CONCRETE MASONRY UNIT P , I J - QF705 VENDOR/CUSTOM FABRICATION-HOODS COL COLUMN PART PARTITION 4.. + i ' Q ' 1 CONC CONCRETE PERP PERPENDICULAR ' I I ' '4 F QF706 VENDOR/CUSTOM FABRICATION -HOODS I 1 j 1 QF707 VENDOR/CUSTOM FABRICATION-HOODS 1 7CONS _ CONTT CONTINUOUS PLAM PLASTIC PLBG PLUMBING LAMINATE ANNOTATION LEGEND �' ` F # i� QF708 VENDOR/CUSTOM FABRICATION-REFRIGERATION CONTR CONTRACTOR PLYWD PLYWOODmmamodommimis .; AlLi‘illi&301101:41144 NORTH CORR CORRIDOR PREFIN PREFINISHED �� ` ,�• SHEET INDEX- MECHANICAL '`' 01 ' � 15 A 4 _ A - • . R' . - h - W IP1 r' +•i REVISION DATE DESCRIPTION BY CPT CARPET PROJ PROJECTION/PROJECTOR -• ' CT CERAMIC TILE 1 1 i - EXTERIOR WALL TAG ELEVATION MARKER .- - SHEET NUMBER SHEET NAME M • 7-23-21 SCHEMATIC DESIGN PACKAGE DL CTR CENTER Q ' BY DESIGN BUILD CONTRACTOR 10-14-21 CITY COUNCIL REVIEW PACKAGE DL CUH CABINET UNIT HEATER QT QUARRY TILE 1 ,.. Er. 1. I r If r 1i INTERIOR PARTITION TAG REVISION TAG I :,"' _ r D R4 ' II #i11" DBL DOUBLE RB RESILIENT BASE +: - I. i. _ r SHEET INDEX ELECTRICAL (101 DOOR TAG INTERIOR ELEVATION KEYNOTE SHEET NUMBER SHEET NAME DEPT DEPARTMENT RCP REFLECTED CEILING PLAN . 4 ' ;, ; . DET DETAIL RD ROOF DRAIN �w �� - _i BY DESIGN BUILD CONTRACTOR DF DRINKING FOUNTAIN REC RECOMMENDATION/RECORD EXTERIOR ELEVATION KEYNOTE FLOOR PLAN KEYNOTE -.4'"; '~F DIA DIAMETER REF REFERENCE `++ DIAG DIAGONAL REINF REINFORCED _ r I li ?1,�F11 DN DOWN RM ROOM CEILING PLAN KEYNOTE DEMO KEYNOTE ' � ' •• I ,i I; ■ ippuDR DOOR RO ROUGH OPENING . ' i'- r ' ..... .�Y- _ _ a F do DS DOWNSPOUT ROW RIGHT OF WAY ;J. r FI t �, 4 ++,.�, . ......7-1r., - ...... I i . ]� m. i . 1 . . DWG DRAWING 1 I . E SCH SCHEDULE A101 EXTERIOR ELEVATION MARKER 1 INTERIOR ELEVATION MARKER '� a. ": ` 4 ■ I� = ! �� Ill EIFS EXTERIOR INSULATION & FINISH SIM SIMILAR \101 1 T+r SYSTEM "� � ~ � SPEC SPECIFICATIONS ++ .� � ram .WI , Ai_ I ., +� EJ EXPANSION JOINT ST STL STAINLESS STEEL ELEC ELECTRICAL STL STEEL SIM SIM ( DI SITE LOCATION ' CLIENT AV GALAXIE PARTNERS LLC ELEV ELEVATION STOR STORAGE EQ EQUAL STRUCT STRUCTURAL A101 A1Aill01 NO SCALE NORTH EQUIP EQUIPMENT 20010 HAMBURG AVENUE LAKEVILLE, MN 55044 EXIST EXISTING T BUILDING SECTION WALL SECTION EXT EXTERIOR TOPO TOPOGRAPHY APPLE VALLEY TOS TOP OF STEEL M EXI CAN MARKET & F TOW TOP OF WALL F/T FIRE TREATED TWF THRU WALL FLASHING _ FD FLOOR DRAIN TYP TYPICAL ff-;` =. ': :.- .:- -- __ RESTAURANT ai FE FIRE EXTINGUISHER 'r Yt :-*',14;. = ` _ __: - - `" a 6999 Galaxie Avenue FEC FIRE EXTINGUISHER CABINET DETAIL SECTION CALLOUT _ -,1_- --, _ti� Y - U u_ FIN FINISH "'= Apple Valley, MN 55124 i UG UNDERGROUND _ y,� _ _ "'�-- _ ''- ram: m FIX FIXTUREAck r ^� - UH UNIT HEATER SIM SIM r•-F :: ai FLR FLOOR - - �. Y FT FEET V A101 A101 __ - - i5.1:.;,-.I= k _ ? VB VINYL BASE ' 4 - ::. Y {: : -__r i DRAWING TITLE co co G VCT VINYL COMPOSITION TILE s' ", _- _ = . c GALV GALVANIZED VERT VERTICAL __------ .....- GYP GYPSUM VEST VESTIBULE �I... I i� - - -- _ - R - ��•� �i i ��� - �� f� ~ � _ ��� I V COVER SHEET VFY VERIFY Roomname �.. - I,r� l.,ra.i.l. :: '•ti i,f'.) I�l' 'n:{■■ . MIMI II�,�s, - Room name nn _-- II I: sM+` .� , ,. .i:,�l ,� ■■ -� .. II;'...}:ill. -.: d@F:_ ■ ■,' ■ ■�r L. 1 �� S ! l.yq y '. i >, H VIF VERIFY IN FIELD �� i� i s;„ira,iI ; + !rt' 0 - fr�r °' 150 SF t ■ ��■ 1 1 III i co HB HOSE BIBB VWC VINYL WALL COVERING •- � i' �'' NORTH ; . ,.: .>.. aL �li�r s mL 7 �.� �� LSL ' Ili I HD HAND DRYER ..:......., 11 : Q ' 's 0. ,IF tp!}N1. _ ►1`tilt 55it V.i. 11. ,. 1 ':?1-11*_'''' 1 �� n HDW HARDWARE W a . :. ! �....� L 1 1 fhi. i_ Q HM HOLLOW METAL - __ L µ' . ;. �__ _�:: - - �� r. W/ WITH ,, „ ,k - -HORIZco HORIZONTAL W/O WITHOUT - -- _ - - -_ -- - -- - -__ - - - -- -� HR HOUR WC WATER CLOSET cci) HVAC HEATING, VENTILATING AND AIR WDW WINDOW ' DRAWING NUMBER § CONDITIONING U III o Y oINSUL INSULATION YD YARD PROJECT RENDERING = INT INTERIOR a ■ i2 NO SCALE 0 D HCM PROJECT NUMBER: 2143 U 111111.1 HAGEN , CHRISTENSEN & MCILWAIN ARCHITECTS 4201 CEDAR AVENUE SO.-MINNEAPOLIS,MN 55407 IIII TEL.(612)904-1332-FAX(61 21 904-7366 CIVIL/LANDSCAPE ■ Lou C KS STRUCTURAL BKBM 1, Q c_ NOTE: SINGLE DRINKING FOUNTAIN INSTALLATIONS SHALL BE ACCESSIBLE. FOUNTAINS FOR ENGINEERS O PRIVACY PARTITION STANDING PERSONS MAY BE PROVIDED ONCE ACCESSIBLE REQUIREMENTS ARE MET. 7. 2'-6" MIN CLR OPERABLE COMPONENTS, / EQ I EQ / INCLUDING BOTTLE FILLER SENSORS, MUST BE WITHIN FOOD SERVICE N f / c_ OBSTRUCTED, FORWARD iiis APPROACH REACH RANGE �` o I n i L n \ 5" MAX 1'-3" MIN �V TriMark II II oio I I \ K \ \ II p I I o II o II o o :; C \ Foodservice Equipment, Supplies and Des iv Tr ign II II Q 0 co 2W r ir z III II zx 1---I oo \ I 6'-6" MIN CLR 3' 6" MIN CLR II wLU II z o g O / J / # / \ I I 00 \ I I - Q - p �' 0 �� MECHANICAL/ELECTRICAL \ I— i — ■ XQ u a 7 XQ 8 M M 17" MIN -25" MAX \ g g g p 0 L / NOTE: WATER SUPPLY AND DRAIN PIPES _ 1 1 nj I I CAN BE HARD WALL I - - - W \ \ UNDER LAVATORIES AND SINKS SHALL BE BY DESIGN BUILD OR TOILET 1' 1 1/2" "' 00 "' 4'-0"MIN CLR INSULATED OR OTHERWISE CONFIGURED `o - I I PARTITION - SEE / M / / TO PROTECT AGAINST CONTACT. THERE ALTERNATE COMPLIANCE METHOD IN MN FLOOR PLANS MIN CONTRACTOR _ \ / M \ \ \ \ N SHALL BE NO SHARP OR ABRASIVE I - 48" MIN CLR FROM FIXTURE TO WALL SURFACES UNDER LAVATORIES AND SINKS. i \ I I O ACCESSIBLE URINAL CLEARANCES O ACCESSIBLE DRINKING FOUNTAIN CLEARANCES (MN ACCESSIBILITY CODE SECTION 606.6) \ / 11 6 3/4" = 1'-0" 5 3/4" = 1'-0" _ i o U z DOOR MUST BE SELF I I TYP DOOR LOCATION, I 17" MIN -25" MAX Q i I- 0 / I I CLOSING AND 5'-0" MIN CLR 3'-6" MIN CLR / V I I MOUNTED OPPOSITE / �! / /" MIN/I/ i \ za LU / 1 I I I SIDE OF TOILET / / II / \ \ _ �� I cC \ I I n cC J _ 11 w i o / / 1 I I I / / TYP DOOR LOCATION, J II Q — I z / 1 I / w DOOR MUST BE SELF TI u Q X N 56" MIN CLR READ I I CLOSING w i Q ALTERNATE IN-SWING rY /_ Jr J I /I- DOOR LOCATION I I w U - C° FOR IN-SWING DOOR 1 F— —\ U ACCESSORIES MAY BE / 2 w i z \ LOCATED ON EITHER z O ih \ z \� o \ ( / SIDE OF STALL / M KNEE H I ALTERNATE DOOR _ / / N CLEARANCE I I hereby certify that this drawing was prepare. .A LOCATION 2 CI / K \ me or under my direct supervision and •• a z \ 4" MAX w / / i duly registered architect under the wjo e 11 i/ o� i State of Minnesota. �� \ 11 \ \ \ S� \ I I \ \ - ' I — — dr / 11" MIN 6" 2'-6"CLR Title: XXXX O Jr Jr, �r X By: G \ I I MAX FROM SIDE OBSTRUCTIONS _ OK II Tit O X Date: XXXX N _ O ACCESSIBLE LAVATORY CLEARANCES stration Number: XXXX 3/4" = 1 -0 TRANSFER STALL PLAN VIEW AMBULATORY STALL PLAN VIEW KEY PLAN 6'-6" MIN CLR 3'-6" MIN CLR i 5'-0" MIN CLR 5'-0"MIN CLR i 3'-6" MIN CLR j1'-0" MAC 3'-6" MIN / // / 3'-6" / 1'-6" j j1'-0" MA% 3'-6" MIN / / / 3'-4" 11 II 2'-0" MIN /1'-0" MIN 6" / / 3'-4" 11 1 1 1 1 )( II \ -1 - Fl c_ 1 II II c_ i \ \ e' II 0 IIz I z z I II I II o 0 `� ,1 1/2" CLRI I I I I I I I I IJ \ --- \ 1/2" DIA I I 11 11J• H-- f/(--1 - - - ' ' ' ALIGN IF ALIGN IF - Vir) \ W C- II II c_— -4 \ \ - - - - e� c_ II o cn to to to POSSIBLE Q POSSIBLE Q NORTH \ � II II � � \ \ f �h �II \ 0 \ L U II II I 11 2 J Mw REVISION DATE DESCRIPTION BY PROTRUDING I I I I PROTRUDING411111 I I < z z Q 0 14 27-23-21 SCHEMATIC 1 CITY COUNCIDESIGN PACKAGE DL L REVIEW PACKAGE DL DISPENSER 0 0 II lb FLUSH CONTROLS \, DISPENSER 0 II 2'- 1" MAX o Q~ 2' 1" MAX o a MOUNTING I I I I MUST BE MOUNTED ON `o MOUNTING I I Q / REACH RANGE / W Q REACH RANGE w ZONE OPEN SIDE OF STALL O 1—) ZONE 0 2 a W N \ ' II II I N N I —I II o wo o M z o W p LL r- 2'-0" MIN 1'-6" MAX z u � u r 2'-0" MIN 1'-6" MAX z u \ N a0 N 0 / / / \ / / / / H 0 O o �� o OH 0 1 H \ \ `. \ \ \ ) \ \ `� \ \ \ \ TRANSFER STALL SIDE VIEW TRANSFER STALL FRONT VIEW AMBULATORY STALL SIDE VIEW FORWARD PARALLEL APPROACH APPROACH ()ACCACCESSIBLE TRANSFER TOILET STALL CLEARANCES ACCESSIBLE AMBULATORY STALL CLEARANCES © ACCESSIBLE REACH RANGES - OBSTRUCTED ESSIBLE = 1'-0" 01 3/4" = 1'-0" 3/4" = 1'-0" 0 w co 8" I )( U U 0 W NON OPERABLE VISUAL SAFETY DEVICE U CLIENT co w � wULUU YY AV GALAXIE PARTNERS LLC O QZOQ o a z O z O r cow _1 z0 wzH L \ 20010 HAMBURG AVENUE LAKEVILLE, MN 55044 Ww WW Z >w c9 w EUwz Q w u) a W' u) U w > � Z J E JJw wH cC < � Lt � co_wo oco = z CO ow00w o co 5H \ APPLE VALLEY 0 = z 0 = E 0 � z 00 ( QwCD w = W co Q � pw TACTILE ROOM Jr� Z WW } � W wm00 J � � HW CC ct WW zz MEXICAN MARKET & JQ � JQ Q Z � � [OQ U H � UCJ � H zZ w W W Hm DCt - DCC 0 < QC QH 0 OQUW >- � W 0Q w = fXQ LIGHTSWITCH W - 0 WH CO I wo mcn Q Z2QI H0 co0 oo 0H LIW0 tililili 2" MIN) ` RESTAURANT 4 OPERABLE THERMOSTAT \ crirn MUST BE 1'-0" MIN FROM a b OTHER SWITCH DEVICES _ I \ \ Apple Va9 ey, MN 55124 a) 0 II 7 1 1 V a) \ \ �� - \ Y 0 ° EMERGENCY 04 o � I I H \ a) �� PULL STATION ^L1' 0" MIN \ DRAWING TITLE w )I co 0co 0 � � - - - - - \ �' ACCESSIBILITY U 0 o o POWER ACTUATOR �� / a) 2 F- U MUST BE3' 0" MIN / o DIAGRAMS 2 co < FROM OPENING 3' 0" MIN in >, < z 0 Et - / / - cts o Q z < r—I II 1-1 Z:.) CARD READER / o Qn 0 _ n / 5' N 0" MAX / / �I O \ EnL� / \ a 0 / I-g 0 M - / M DRAWING NUMBER E H OaNOTE: ACCESSORIES ARE TO PROTRUDE LESS THAN 4" FROM WALL OR BE PLACED OUTSIDE OF CIRCULATION PATH / - \ \ \ \ \ / .\ \ \ \ a) TO OACCESSIBLE REACH RANGES - UNOBSTRUCTED aO . 5 3/4" = 1'-0" <n D HCM PROJECT NUMBER: 2143 6 A B C D E ( F G H 11111 HAGEN , CHRISTENSEN Sc MCILWAIN I L-� ARCHITECTS f - d - _ .la _ - I• a 4 - ` �� — 4201 CEDAR AVENUE SD.-MINNEAPD LISP MN 55407 r--: _ .. a .. 4h �;, ft - g _ - I 11 C II III 1 a a• /H . iuLI HI TEL.(6121 904-1 332-FAx(61 21 904-7366 IIII �'� ��� - — - �� [ _�[� ° - -, H II ■ICI■ l _, ._ 11I, +'1I Eti411 _ r �� �_ -- - CIVIL/LANDSCAPE 0 /I S BREA OOM BERY =rt ;— liii! _� ) io o a w! t'� t, 6 R� A2 15 • - ACTUAL WIDTH: 60" 51 o Az 1 200 �� Pkigi��� I �� J, 15 1P , I II 1_ �� , _ �� III Ili II �I � �� " -,,,$ a J e ill II 111 111 I III .7 • Louc KS I � ❑ A l ❑ y ❑ ❑�� �❑ ❑ i� ❑ ❑ ❑ ❑n ❑ ❑ ❑ ❑ ❑ ❑ �❑ ❑ ❑ I —� _ lI 1 1 III 1 11 I I: ri.i. 1,,° n I 70' -3" EXIT ACCESS TRAVEL DISTANCE - - - - - - NII - - - I - I - - I - - - -I ' I r I —1r1 — STRUCTURAL �II ❑ - ❑ - ❑ - - I STORAGE/ I = RECEIVING III .�. S-1 3353 SF m I ® III Ii -- A2 1 300 0 , 1 y,- 12 BKBM , 1 __, C I C ) C C ) — _ 1 1 I 111111. 1 ,_, (1 1 ( I� (I I� STORAGE 0 — MARKET : IIIIIII pn� F — - , r ar Q Az 81 00 III • A29 1 so 1111111 a ENGINEERS REQUIRED WIDTH:in 54 1 85 o 1 r r o 1 1 1 54x0.2 = 11" - �� � ACTUAL WIDTH: 32" 01„ ,eAlilt .. _. ° -1 E N , -- I ,Io .0 1 e ❑ FOOD SERVICE 3 — — — =—imiiI= — — — — — — — — — — — — — NI!'! — - 013.1.A Tr iMark ��� I I 3- '� :, � II y r_____, ,_____, J 110i H 74' 0" EXIT ACCESS IIIIIII L, rn$ ., �,,, TRAVEL DISTANCE i 7 TnMark, II r, _, , . , u,,, Foodservice Equipment, Supplies and Design 1 1 ft 14u) I) 0 = _ I - IBAR SERVICE �� � � h -1 �� BUTCHER/ CS] C$1 C 1 1$1 1 �' -i 111 c 333 SF ,„,...,,,n �z 2 200 B - •*DI 1 • CREAMS MECHANICAL/ELECTRICAL al 1081 SF m O of C L 1 1 1[ —i___ ' 0 J1 11: A2 1 200 Ei O no , 6 , Ei J �� - -r 99' 2" EXIT ACCESS BY DESIGN BUILD ,� TRAVEL DISTANCE 36 SQFT ,-, x JeGY x - a RECYCLING ._ ,� �_ -- — CONTRACTOR 0 4 1 • LJLJ o -- _ -- ( L - _1 _ ��.IIIIII 5-TIER 1 5-TIER N LJ LJ ,--1 ' , J DINING m 7,c ' - - - - - 51 A ` , `_ ‘ P381SF '' 1 c 15 -- ,, I — — — — — 34 REQUIRED WIDTH: 159 , KITCHEN Q n v- . 24"x 48" n ro n ro rn , �. ��-P1�-P �`C _la I I zz�o SF _- _ = WIDTH:- ILGll p9�? l74"-POST rn - _ _ _ —s-TIE- A2 200 51 x 0 211" - • oa oa ACTUAL WIDTH: 68" REQUIRED 'l ¢- 12 ACTUAL WIDTH: 68" REQUIRED WIDTH: z4 c 4a __ 48' 24'x 48" 24'x 60" 34 x 0.2 = 7" El 74"-POST b POST 74"-POST 74"-POST R_5 TIER 5 TIER 54 x 0.2 = 1 " [54 , I fir a' 24"x 48"24"x 48"2 "x 60"� M H H H 0 El ACTUAL WIDTH: 32" - 88'-2" EXIT ACCESS s-TIER 5-TIER s-TIER- — J L — J I - 74-POST 74"-POST 74"-POST�,-1 ill. TRAVEL DISTANCE T ; DN I L [ L �\ �\ �\ �V )1( — I ��p ��x48" 24'x48 4 , � P 0 4'-POST 74'-POST \ \ \ _ a��� � � �D4'IxP48"24'IxP60" 74"-POST 74'-POST �� ���� 5-TIER 5-TIER 1 1 -_I is3�►ssI �o certifydrawing p p I herebythat this was re are. A \ / -/-\ / I _ n—I :♦' ' — me or under my direct supervision and V •• a_ ��N duly registered architect under the w o e — = 4"x 48" 24"x 60" \ , \ , \ , \ I' I=__ m� x State of Minnesota. - - I I� 4"-POST 74"-POST t4q"�I1- 7O�rIFP c TIFP S°CVLTitle: XXXX - "z 48" 24" 1 6C' 74"-POST 24"-PO" L ' 5-TIER 5-TIER— [Li r- . 1 1 By: G I- - -I I- - -1 I- - 1� r/ I �� I I I I I 11 I I - -1,�\ I Tit Xx Date: XXXX _ _-I'Ix 48" 2 1"x 48"_2 1"x 60" — — r — — — —El — - l I 1� U5I %4"-POST 74"-POST 74"-POST — — — — 5 II� - u R=srIER=srIER=srIE- C stration Number: XXXX 1 1 � 1 1 � 1 1 � —nln, KEY PLAN / ID A I12 D D.4 F/ I O REQUIRED WIDTH: - 12x0.2 = 3" �541 ACTUAL WIDTH: 32" CODE REVIEW I. Exit Requirements REQUIRED WIDTH: PROPERTY LINE (2020 Minnesota Building Code, Table 1004.5, Section 1005) 1 54x0.2 = 11" ACTUAL WIDTH: 32" • • • • • • • • • • 1 HR SEPARATION (NO U.L. DESIGN LISTING FOR 1-HR CMU) A A AREA SCHEDULE � - ' - '� u '• ' 'I,' 1 - =' �a a 1 CODE PLAN - MAIN LEVEL DENOTES OCCUPANCY TYPE BOUNDARY Functional �� 1/8" 0 2 HR SEPARATION (U.L. DESIGN NO. ) Name Area Description Code Rate Max Occupancy _1 i _ NORTH BAKERY 1975 SF 200 10 - ,,, BAR SERVICE 333 SF 200 2 ___- NORTH DENOTES EXIT BREAK ROOM 216 SF 15 15 BUTCHER/DELI/ICE 1081 SF 200 6 .---- MECH/STORAGE CREAM ___ ' 257 SF REVISION DATE DESCRIPTION BY AREA NAME DINING 2381 SF 15 159 r_-__I A2 1300 y� KITCHEN 2270 SF 200 12 7-23-21 SCHEMATIC DESIGN PACKAGE DL AREA SQUARE FOOTAGE 11 10-14-21 CITY COUNCIL REVIEW PACKAGE DL 11 I OCC. TYPE I SQUARE FEET PER OCCUPANT MARKET 5092 SF 60 85 CALCULATED NUMBER OF OCCUPANTS MECH/STORAGE 257 SF 300 1 ° _ MEZZ STORAGE 582 SF 300 2 II PROJECT INFORMATION OFFICE 1 99 SF 100 1 IIt 'I Address: 6999 Galaxie Avenue OFFICE 2 230 SF 100 3 Apple Valley, MN 55124 --- Owner: AV Galaxie Partners LLC STORAGE 138 SF 300 1 PID: 01-75900-01-010 STORAGE/RECEIVING 3353 SF 300 12 7Site Parcel Area: 1.48 Acres _- - Egress Requirements Zoning/Ordinance Review Occupant Load (18,008 SF) 309 Occupants A. Zoning District: *Mezz Stair Width (7 x 0.2) 1.4 inches < 32 inches PD- 739-4 Egress Width (309 x 0.2) 62 inches MEZZ STORAGE Building Code Review Accessible Egress Component sizing will exceed minimum requirements stated in 2020 582 SF C. Applicable Codes Minnesota Building Code Sections 1009 & 1010 A2 1 300 Minnesota Building Code-2020 Minnesota Accessibility Code-2020 *Mezzanine complies per 2020 Minnesota Building Code Section 505.2. Minnesota Energy Code-2020 I Minnesota Mechanical and Fuel Gas Code-2020 J. Accessibility Minnesota Plumbing Code-2015 All spaces shall comply with 2020 Minnesota Accessibility Code _- Minnesota Fire Code-2020 CLIENT National Electric Code-2020 K. Plumbing Fixture Requirements AV GALAXIE PARTNERS LLC (2020 Minnesota Building Code, Table 2902.1) _ ■ 20010 HAMBURG AVENUE LAKEVILLE, MN 55044 The D. ProposeBua new mexican food market with an ajoining restaurant. The building contains A2-Occupancy:309 Occupants(155 Male/155 Female) APPLE VALLEY a bakery, butcher shop, deli, commercial kitchen, bar, dinning area, outdoor patio, • Similiar to Restaurants, Banquet Halls and Food Courts per Table 2902.1 restrooms, breakroom, two offices, cold storage, dry storage, and mechanical areas. OFFICE 1 Male(155 Occupants): 99SF M EXI CAN MARKET & Water Closests Required Total Req'd /Total Provided = 3/4 A2 100 E. Occupancy Classifications q q 1 , _F (2020 Minnesota Building Code, Ch. 3) (1 per 75) • Lavatories Required Total Req'd/Total Provided = 1/4 -� RESTAURANT of The proposed building will have the following Occupancy Groups: (1 per 200)cn 0 • GroupA2-Restaurant, bar, and commercial kitchen Female (155 Occupants): X • Water Closests Required Total Req'd /Total Provided = 3/4 6999 Galaxie Avenue u_ Apple Valley, MN 55124 2 F. Building Construction Type II-B (Sprinklered) (1 per 75) V) (2020 Minnesota Building Code, Ch. 6&Table 601) • Lavatories Required Total Req'd/Total Provided = 1/4 - o Primary Structural Frame 0 HR (1 per 200) Yi Bearing Walls-exterior 0 HR Drinking Fountains: Total Req'd /Total Provided = 1/1 -. (1per 500 occupants) OFFICE 2 a, Bearing Walls-interior 0 HR p ) _ DRAWING TITLE F co Nonbearing Walls-exterior 0 HR per Table 602 Service Sinks: Total Req'd /Total Provided = 1/3 A2 0S o0 2 service Nonbearing Walls-interior 0 HR (1sink) 3 as Floor Construction 0 HR '>7 Roof Construction 0 HR CODE REVIEW G. Construction Type and Allowable Building Height&Area 4 l - ca (2020 Minnesota Building Code, Table 504.3, 504.4&506.2) n Type 11-8 (Sprinklered) 75'Max Height above grade Qi Max 3 Stories above grade permitted co Max Area of 38,000 SF Building Complies u) a H. Separated Occupancies DRAWING NUMBER E (2020 Minnesota Building Code, Table 508.4) CODE PLAN - MEZZ LEVEL 00 No separations. , 1/8" = 1'-0" m TO . al al . lcr 1 cr HCM PROJECT NUMBER: 2143 6 A B C D E\ (F) G H\ 111. 54'-5" 73'- 11" 14'-4" 17'-4" 18'-0" 22'-0" / / / / / 3'-0" 11'-0" 56'-0" 10'-0" 10'-0" 50'-0" 60'-0" HAGEN , CHRISTENSEN & MCILWAIN © �3 \ 1 �3 \ �3 \ © 1 ARCHITECTS 1 TYP a4.1 _( 6 \ l / a4.2 / / \nP a6.1 1111 > \ I a4.1 )TYP 3 1 - 3 1 4201 CEDAR AVENUE SO.-MINNEAPOLIS,MN 55407 / ( i ( . . . __ . TEL.(6121 904-1 332-FAx(61 21 904-7366 (1)\ \ * 'RE I- : ''-,-: . V , ,. :, 1 , . ,„ . , , ,, ._ 1 , ,. ,, ., , ._ ,: . , ,- I ,, - .,-, , , .,,_, ‘, ,,r, , . , o CIVIL/LANDSCAPE 4 I VEST. _ _ FREEZER II I I S4 a4.1 L_ , - HOOD - _i ' -I---SFr 115 ° A 7 108 TORTILLA 1 BAKERY 111 I BRE K ROOM '-"T1\ ' TOILET 115 109 110 �' I 81141116) FREEZER(1o8A)- 2 I ___. C17 116 118 COOLER I a7.3 I I a ■ Lou C KS .. in C° 1 ' N 1 112 1 I _-_ -3 S6 I -' T -� (17( TOILET S6 b i: o • 1. -L-N I, Elo8C� _ _114 - 117 E0 \ II 7 25 . --- 617 ,.. • M STRUCTURAL 1 1 Q LOADING DOCK (119) CORRIDOR I 31'-4" 19'-8" O (113( 113 4A 40 . 120 2 v - - - - - - - 17� - - II - - - I - - - I - -I - - 3 - - - - r;71 - - - - - - - - - I - 13 nP Y BO I 2 40 2 ELEC 1 BKBM `. 4 I a4.2 119 Q 40 �I IN ' TOILET 4A S6 i ENGINEERS 3'-4" 8'-0" 3'_4" 8'-0" 3'_4" 4'_8" 8" I _• ('0' 107 5 3 C120) io JAN, / STORI �� I _ _I r 128 �� 3 4 1 1 COOLER s I ''� a7.1 MARKET 123 i FOOD SERVICE N nP ( °i� TOILET _ 1 13'-0"2 \ (4) 0 (6) 4A I • 14] O103 11' 0" 11'-0" � •.� ��, ., III� 106 1 TRASH I� etez _ _ ��� : _ - - - RECYCLING ill 1 3 \ - © - - riMark M - ill - El 26 -' 125D - E - - _ - - - - - - - - - - - - - - - - - - -- CORRIDOR - I, 1 STORAGE 121 0 0 ( 6) kr 26 7 122 Foodserviee Equipment, Supplies and Design 1 4 • (126B) Bo --127 ----- 1_I 126'-6" 15'-5" 34'- 1" ,1 Bo (ii) -- I � I I _ _ e _, II (1016� I I I • L J ntt I� 2 _ • �� -� I (121A� (121B) MECHANICAL/ELECTRICAL fr)© 4 i BAR o I 129 13� ' L i a7.1 126 29 4A MAIN ENT 1.‘ �, ! I ^ I I 130 ENTRY 4A y 1 1 _ N CI I .IV co RRID I[ r dim \ III I L_ `�' . TMP BUTCHER / DELI / 101 ir.1„__ -( ) II 9 o _ �� 128 r OICE CREAM CASHIER 1CARTS L - I" 4Ir BY DESIGN BUILD 3 I =1 YI IY �1E I (101c�1 . 6 .�I 5'-8" 10'-4„ 2'-0" Bo 105 I 104 102 I © - CONTRACTOR TOILED TOILET I/ 1 4a4.2 j4 a3.170 OTYP 12 a7.3 11 O � 111 - � �� �� '��105A � � � � � 40 - I © 26 � �.- ;� IC' 4A HOOD' I (14( (15( M ii'r iL- 5 (122A0 C 22B)lid \_ - _ A. _ 1-_ - s- -� ° -= -- =�1 . . . (4)\ 1 o COOLER STORAGE ® (101A( 1 1� CR 00 \\ (8 / Ir Bo I 1 �� 4A 138 137 DISH 1 )TYP 7 / ' 21 O© © o a4.� y 136 ® � -' 4A MEAT COOLER I ill 29' 5 3/4" 20' 2" 1 135 20'-0" / 10'-0" / 10'-0" / 24'-0" 28'-0" 10'-0" '- 16) MII r «o111 III 4A (125C) DINING I KITCHEN/PREP H H H H W I I - o 125 133 nP M 0 (13) Co1 _ a7.3) io 1 ' " I hereby certify that this drawing was prepare. M o (125B� 00 4A I / I / me or under my direct supervision and •• a 8 \ duly registered architect under the w o 'e I co I State of Minnesota. I 1 1 COOLER 17) 'C� - J I / Title: XXXX � _ \ 1 134 ON IBY: G M10 HOOD HOOD O� Tit • X Date: XXXX (125A) a4.3 6'-71/2" II I' \ a4.3 stration Number: XXXX II 1 (26) _(26(_ J 17=10 24B(1 26'-8" I / \5 \ 4 Iii - -i . • 1.LW I KEY PLAN L _I_I_II_I_______IJD . hi.171111 _ 1_;133B ' • I'CR • pcS 0 0 © I o 12' 2 I (17( (17( 104' 0" 18' 0" / 22'-0" / I 24A . I 8 i (6) . 0 I1111) I I 4 L.._.._.. w a7.1 (18) 3'-4" 8'-0" 3'-4" 8'-0" 3'-4" 8'-0" 10'- 10" P O / - KEYNOTES- FLOOR PLANS FLOOR PLAN GENERAL NOTES INTERIOR PARTITION TYPE SCHEDULE NORTH Mill Number Description MARK WIDTH FIRE RATING DESCRIPTION 1 12" INSULATED PRECAST WALL PANEL ASSEMBLY-SEE EXTERIOR ELEVATIONS SHEET A3.1 FOR WALL 1. CONTRACTOR TO VERIFY ALL CONDITIONS AND REPORT DISCREPANCIES TO THE FINISH PATTERNS AND MATERIAL DESIGNATIONS ARCHITECT OR OWNER, PRIOR TO BEGINNING CONSTRUCTION. REVISION DATE DESCRIPTION BY MAIN LEVEL FLOOR PLAN 2. REFER TO SHEET a9.1 FOR CEILING SCOPE OF WORK. ONORTH 2 FACE BRICK OVER CAVITY WALL, RAINSCREEN ASSEMBLY WITH RIGID INSULATION AND METAL STUD 3. REFER TO SHEET 2.1i FOR FINISHES AND FFE SCOPE OF WORK. S4 4 7/8" 5/8"GYP BOARD, 3-5/8" MTL. STUDS, 5/8"GYP BOARD 7-23-21 SCHEMATIC DESIGN PACKAGE DL 1/8" = 1 -0�� BACK-UP, PROVIDE VERTICAL CONTROL JOINTS IN BRICK AT LOCATIONS SHOWN ON EXTERIOR 4. ALL ROOMS TO RECEIVE ACCESSIBLE ROOM SIGNAGE PER CODE. S4AF 4 7/8" 5/8"GYP BOARD, 3-5/8"MTL. STUDS WITH SOUND BATT 10-14-21 CITY COUNCIL REVIEW PACKAGE DL ELEVATIONS 5. ALL ELECTRICAL OUTLETS, SWITCHES, THERMOSTATS, PRESSURE MONITORS, ETC. INSULATION IN CAVITY, 5/8"GYP BOARD 3 6"DEEP PREFINISHED ALUMINUM STOREFRONT WINDOW ASSEMBLY WITH 1" INSULATED, TINTED, LOW-E TO BE VERIFIED WITH OWNER ON-SITE BEFORE WALLS ARE CLOSED UP. S40 4 1/4" 5/8"GYP BOARD, 3-5/8" MTL. STUDS GLAZING 6. SEE CIVIL DRAWINGS FOR FIRST FLOOR ELEVATION EQUIVALENT TO 100'-0" FOR S6 7 1/4" 5/8"GYP BOARD, 6"MTL STUDS, 5/8"GYP BOARD 4 OPERABLE OVERHEAD DOOR/WINDOW ASSEMBLY AT BAR COUNTERTOP-PREFINISHED STEEL MAIN LEVEL IN ARCHITECTURAL DRAWINGS. (POWDER-COAT)SINGLE-SWING SYSTEM, HYDRAULICALLY-OPERATED WITH 1" INSULATED GLAZING 7. ALL PENETRATIONS THROUGH NON-RATED FLOORS, WALLS AND OTHER 5 OPERABLE FULL-HEIGHT, FULL-VIEW OVERHEAD DOOR/WINDOW ASSEMBLY-3"PREFINISHED, INSULATED ASSEMBLIES SHALL BE SEALED AT BOTH SIDES WITH MATERIALS APPROPRIATE TO ALUMINUM FRAME WITH 1/2" INSULATED GLAZING THE ASSEMBLY CONSTRUCTION TO REDUCE SOUND TRANSMISSION. 6 PREFINISHED ALUMINUM DOOR ASSEMBLY WITH INSULATED GLAZING-SEE SHEET A8.1 8. PROVIDE BLOCKING AS REQUIRED TO SUPPORT ALL WALL MOUNTED ITEMS 7 PREFINISHED ALUMINUM AUTOMATIC SLIDING DOOR ASSEMBLY WITH EMERGENCY PUSH BAR EXIT (INCLUDING, BUT NOT LIMITED TO, SIGNAGE, CASEWORK, MILLWORK, AND TOILET ACCESS HARDWARE-OWNER'S LOW VOLTAGE VENDOR TO COORDINATE WITH INTEGRAL ACCESS CONTROL 9. PROVIDEORIES).BLOCKING AT RAILINGS AND GUARDRAILS CAPABLE OF SUPPORTING THE INTERIOR PARTITION TYPE LEGEND SENSOR SYSTEMPOINT AND UNIFORM LOADS REQUIRED BY CODE. 8 INSULATED EXTERIOR HOLLOW METAL DOOR& FRAME-FACTORY PRIMED, G.C. TO PAINT-SEE SHEET 10. VERIFY CLEARANCES REQUIRED FOR INSTALLATION OF ALL RECESSED OR SEMI- A8.1 RECESSED EQUIPMENT AND FIXTURES (E.G. CABINETS, DISPENSERS, PANELS, ETC.). FIRE RATING FEATURE(S) 9 PREFINISHED FLUSH OVERHEAD DOOR, 3" INSULATED ASSEMBLY-PROVIDE POWER OPERATOR NOTIFY ARCHITECT IMMEDIATELY IF SPECIFIED WALL TYPES DO NOT PROVIDE 10 MILLWORK BAR COUNTERTOP(QUARTZ AGGLOMERATE)WITH 8" METAL STUD DIE WALL BELOW-SEE ADEQUATE SPACE FOR PROPER INSTALLATION. 1 - 1 HR I I I A - ACOUSTICAL INSULATION IN CAVITY FOODSERVICE DRAWINGS FOR UNDERCOUNTER BAR EQUIPMENT 11. FLOOR PLAN DIMENSIONS ARE LOCATED FROM THE CENTER LINE OF PARTITION 2 - 2 HR C - GYP UP TO 6"ABOVE CEILING 11 MILLWORK BACK BAR COUNTERTOP(QUARTZ AGGLOMERATE)WITH BASE CABINETS BELOW AND CUSTOM STUD, UNLESS NOTED OTHERWISE. 3 - 3 HR F - GYP TO UNDERSIDE OF STRUCT/DECK LIQUOR DISPLAY SHELF ABOVE-SEE FOODSERVICE DRAWINGS FOR UNDERCOUNTER BAR EQUIPMENT 12. ALL MASONRY DIMENSIONS ARE NOMINAL UNLESS NOTED OTHERWISE. 0 - GYP ONE SIDE 12 CONCRETE FILLED METAL PAN STAIR ASSEMBLY - 13. DO NOT SCALE DRAWINGS; DIMENSIONS SHALL GOVERN. *0 HR RATING P - PARTIAL HEIGHT PARTITION - SEE NOT SHOWN ON TAG 2 FLOOR PLAN FOR HEIGHT 13 STEEL COLUMN AND BASE PLATE ASSEMBLY(FACTORY GALVANIZED, G.C. TO PREP AND PAINT) S4C R - GYP OVER RESILIENT CHANEL CLIENT ANCHORED TO CAST-IN-PLACE CONCRETE PIER BASE-SEE STRUCTURAL I 14 TRASH DUMPSTER(BASIS OF DESIGN SIZE: 6 YARD) FLOOR PLAN - SYMBOL KEY WALL MAY HAVE MORE THAN ONE FEATURE AV GALAXIE PARTNERS LLC 15 RECYCLING DUMPSTER(BASIS OF DESIGN SIZE: 6 YARD) I 20010 HAMBURG AVENUE LAKEVILLE, MN 55044 16 TRASH ENCLOSURE GATE-GALVANIZED STEEL POST, HINGE AND FRAME ASSEMBLY WITH MECHANICALLY I I EXISTING PARTITIONS TO REMAIN CORE MATERIAL I FASTENED HORIZONTAL WOOD POLYMER BOARDS APPLE VALLEY 17 PREFINISHED ALUMINUM COMPOSITE METAL PANEL RAINSCREEN ASSEMBLY WITH RIGID INSULATION AND NEW PARTITIONS, SEE PARTITION TYPES S - MTL STUD I I I STRUCTURAL NOMINAL THICKNESS METAL STUD BACK-UP M - CMU/ MASONRY 0 - 7/8" FURRING M EXI CAN MARKET & 18 OUTDOOR GAS FIRE PIT-SEE DESIGN BUILD MECHANICAL =====/ 1..mmmw EXISTING DOOR TO REMAIN C - CONCRETE 1 - 1 1/2" MTL STUD 19 CAST-IN-PLACE CONCRETE LOADING DOCK WALLS AND RAMP-SEE STRUCTURAL, PROVIDE TRENCH F - FURRING 2 - 2 1/2" MTL STUD RESTAURANT W - WD STUD DRAIN AT BASE OF RAMP-SEE CIVIL P - PRECAST 4 - 3 5/8" MTL STUD ai 20 STEEL SHIPS LADDER FOR ROOF ACCESS FROM MEZZANINE 3 1/2" WD STUD O 21 CAST-IN-PLACE CONCRETE WALL BASE WITH STEEL SUPPORT FRAME FOR CANOPY(FACTORY I NEW DOOR 6 - 6" MTL STUD/PRECAST 6999 Galaxie Avenue u_ GALVANIZED, G.C. TO PREP AND PAINT)-CLAD WITH MECHANICALLY FASTENED HORIZONTAL WOOD 5 5/8" MASONRY Apple Valley, MN 55124 i -DOOR NUMBER- SEE SCHEDULE ON SHEET a8.1 POLYMER BOARDS 5 1/2" WD STUD V) 8 - 8" MTL STUD/PRECAST OR a) 22 PROVIDE THICKENED FLOOR SLAB OVER CONTINUOUS HIGH DENSITY RIGID INSULATION UNDER Y \COMMERCIAL FREEZER LOCATIONS-SEE FOODSERVICE DRAWINGS \ 7 5/8" MASONRY 23 20.4-1/2"INTERIOR PREFINISHED ALUMINUM STOREFRONT WINDOW ASSEMBLY-PROVIDE ONE WAY VISION NO WORK IN THIS AREA ADDITIONAL NOTES DRAWING TITLE GLASS co 2 24 COMPOSITE SLAB ASSEMBLY AT MEZZANINE-SEE STRUCTURAL 1. ALL WALLS UP TO BOTTOM OF DECK UNLESS NOTED OTHERWISE (U.N.0) co 25 STAINLESS STEEL HEAVY DUTY, DOUBLE ACTING TRAFFIC DOOR WITH FLUSH HOLLOW METAL FRAME CR CARD READER 2. PROVIDE ACOUSTICAL SEALANT AT ALL TYPE A AND TYPE R WALLS FLOOR PLAN X -PROVIDE SST CHANNEL GUARD AT JAMBS AND HEAD CONDITION 3. PROVIDE EQUAL THICKNESS CEMENT BOARD IN LIEU OF GYP AT ALL TILE LOCATIONS, a> SEE INTERIOR ELEVATIONS 2 26 STEEL COLUMN, PAINT 4. COORDINATE BLOCKING LOCATIONS WITH ARCHITECT TO PREVENT ACOUSTICAL >, FE FIRE EXTINGUISHER INTEGRITY FROM BEING COMPROMISED m > a) n n QI co u) a) DRAWING NUMBER E U O 0 To T a a) I 2 • 1 i-2 a) Cl) HCM PROJECT NUMBER: 2143 U A B C D (E) F G C © E1 1 © HAGEN , CHRISTENSEN Sc MCILWAIN a4.2 a4.1 ARCHITECTS a4.1 4201 CEDAR AVENUE SO.-MINNEAPOLIS,MN 55407 IIII TEL.(612)904-1332-FAX(61 21 904-7366 11-111161111111 .1" • O ' c1 @ ,e l O- ,,O 0 a' 7 24"x48" 8'x 48' — 8'x 60"24x48" 11 :Ty1::.' Jr I2I --- -- CIVIL/LANDSCAPE % 4 a +� 9 �� S _ J �_h ) 5-TIE O IIImilmil I■ I■IPlm .MilliMIMI I ■I=I■ ■I=I■I�� 4"_POST �� C74"-POSTMECHO !! �� OW gi OOD �� r o • CS-TIER 5 TIER — . i.:_:_�_I i�ii�i 1�1 11c /11 a4.1 I <ii. — _ aC;) IMF fl 1- n �FZ 115 ° °- ■II■ ■ii■ ■il■ Mil. ° I—�C _ ___ [L__ ■1=1■ �1�l■ ■II■ ■iI�I 2 r. FREEZE -- VE — O ORTILLA0 1 BAKERY0 - 49 �un: �1 1111 - I �OIL�T . ■ . . I '1 2 `, y 0 0 ELOCLG - _ BREAKROOM , 118L 108 109 VW � ' CLG Milk- _ IIIIIII CD 0 _ ._._._. o .—I�II�I I ��-I 1—eIlii�-����EE Anil. N _ _/ 114 116 . 1 • Louc KS 142— 3c -'''A = = 0 1 e 0 1-1 1111111 ------) QD QD Oil) Oil) QD QD QD Oil) QD n a QD QD QD ff J,I -__ OILEST ir C= __❑ J' 1 1 o o T - 11 iI li— � — in" ❑ .. . ❑ ... .❑ ❑ .. . ❑ . .. . ❑ ❑.. .❑ ❑ .. . ❑ ® .. . ❑ ❑.. .❑ ❑ .. . ❑ ❑ .. . 0 D.. .❑ ❑ .. . ❑ S D 117 J 111 I I III II■1 11 d . - - - /1 '. - ' - ONPK CORRIDOR STRUCTURAL 1 113 ' a +_ a _= a 74-POST LOADING DOCK ELECBKBM `. ® IV 5-TIER �JN ° ® � OJ Fr, 120 119 0 0 0 Imo- TOILET _ 2 141 ° 7Jo° ENGINEERS N C I C 1 C 1 �) 1 o 107 = MARKET 5 3 ■Rai I 1 ■.■■■■■■■I u N) I 103 4 Mill =, I 1 I� v II JAN, / STOR. 1-" 1 �� l �Oo (I f' _ I . 111 1 1 . 4 I Wi i i a FOOD SERVICE 0 14TMP 13TMP -1 OF 0 — 128 . N TOIL a ® a / / t (----- /, „.. c O moo . 0 0 1 0 0 r 0 1 0 - •- - — - - - - - - - - - - - - - - - - - - - M Oe1 oaf — 4 — — - - - L. TE' ,90 TRASH B I� jIE]iIJ ��NI STORAGE RECYCLING Foodservice Equipment, Supplies and Design a4.1 13 nP c)TYP 1 1 :�:�: 122 121 l� ww Cr 70a4,. �� L - _ - 0,--:j �I 1 1 1 of �Om MECHANICAL/ELECTRICAL J 'I T L 1� "' U _ L 1 _ � �1 �.� � o u,0 4 CD QD iQDi QD �D ID BUTCHER / DELI / 1 [$ $] [$ $� -� = L -I O — — 129 1 130 CD (I 4C 1 I ;O{ ICI _ — — — — Dxl rn-ax. COVERED PATIO 4 C1) JN JN B 1 ICE CREAM 1IBY DESIGN BUILD 19--e 1 On moo — -' , = - - - ,�� I �i® CD. QD QD IC�>I), QD QD 105 s a alOff- _ 1 MAIN ENTRY CARTS �.�11 I— — — ..` OILE 1 TOIL`� e C-2) ° JN 3 L �JNIO �° _ CONTRACTOR Lo 32 0 — CASHIER 1 101 1 102 1 rn�� a4•2 m�; 4 = BAR rn '� x — — — _ `\ — , r, �_ r �O�0 ® ��° - - ' 1ia ,� st ,HOOD' ■�• � ° n = �'• 104 17 4"x 36"24"x 48" 126 O `] im J O a, __:_ iiiii Iiva ❑q �'I_ 4"POST4"-POSTIH 1 o a 1. A J � ��� - ° aTl F a �; a _ o- -0 ❑ TIER-5 TIER + J uu N� 74 POST 74 ❑ a n rn x 4 24'x 48" 24"x 60" — — — ° HOOD O.p III o IER STM P05T B .cnf 1 _ _ _ FR ��� OUTDOOR EATING AREA C D - - - - - - H �f $ P Flay 1 - 18"x 45' 18"x 45" .2 O c- cn - c- cn - c= J a4.3 _ a6'-EPOST_86'IE OST DISH M ErAT CO LIE R 1 — — — — — J ► - 136. �,/ \%zqq"x 48" i _ O I 0 7#"-POST OO _ (_n D — — — DINING 7°on 5-TIER, An �No —- TYP 24"x 48" • I� 24"x 48' 24'x 48' 24"x 60" TYP 14 125 74"-POST Ire 74"-POST 74"-POST 74"-POST 5-TIER ° 5-TIER_5,TIE- S,TIE 0 0 0 13 0 0 O W24"x 48"24"x 48"2 "x 60"� �O O� �O O� — \ST 4"-POST 74"-POST 74"-POSTN N 1 KITCHEN/PREP cl....., "� IER .t)pR 5-TIER li-p DN 133 �� 1 1 15 _ �. _ pN•IS a - 4—.—e) i IV I�� �Jn+' PosT 74 Pose El I hereby certify that this drawing was prepare• A x 48" 24' TYP O �, o r �> ° Io " ,IFP IFP T me or under my direct supervision and a ® • I-- � � = CAA O l"z 48" 24"z 60" A�o1G•,A' O 74"-POST • N,-- ' cn v- � -TIER ��duly registered architect under the w o e O -_ I~ ' State of Minnesota. 1 rn' x rnOCnS°C di) �-- / i —,�; _ = n- p 7Oo C �34L �� Title: XXXX Lid, 0 - ll 1 , cn J N ��' 8" 2_. 4"x 60" B y: 0 0 (� u I 0 ICI 1 1 HOOD HOOD C3�rIFOST 74'-POST O / o a =I x 48° z4°x 60° Tit XX Date: XXXX 11 p I 1 0 3 74"-POST 74"-POST N J N O IP C 5-TIER 5 T1FR 7 n 7 �7 - — l a4.3 �P �o stration Number: XXXX T ❑ L_—J ❑ � ❑ I I r O on p -_- o POST 74 O — — — _ — �1 1 I.8"x GO' I8'x So'i2I'x48'_21'1x48'121'x48'_21'xG0' 74L POST 74 KEY PLAN —0 • __ 4-POST 74"-POSSTIE R_5',TIER_5-,T POST 5-TI-POST 5 xmm ER=S TIER 0 ® V O "2Q(o l �!°ila ' 7 IER 5-TIER A — — — - - VEST. L 1 124 2 _o QTYPL GI 00 I 7 M NORTH REVISION DATE DESCRIPTION BY OMAIN LEVEL FLOOR PLAN - FFEIlir) 1/8" = 1'-0" NORTH 7-23-21 SCHEMATIC DESIGN PACKAGE DL 10-14-21 CITY COUNCIL REVIEW PACKAGE DL KEYNOTES- FURNITURE & EQUIPMENT FURNITURE & EQUIPMENT GENERAL NOTES Number Description 1. ALL FURNITURE & EQUIPMENT PROVIDED AND INSTALLED BY OWNER- CONTRACTOR TO 1 VENDOR EQUIPMENT, KITCHEN/B.O.H.-OWNER COORDINATED PROVIDE POWER/DATA AS REQUIRED FOR ALL FURNITURE/EQUIPMENT SHOWN. 2 MECHANICAL HOOD ABOVE-SEE MECHANICAL NARRATIVE PROVIDED 2. CONTRACTOR TO VERIFY ALL CONDITIONS PRIOR TO CONSTRUCTION TO NOTIFY 3 VENDOR EQUIPMENT COOLER WALLS-OWNER COORDINATED OWNER/ARCHITECT OF ANY DISCREPANCIES. CLIENT 1. FURNITURE IS PROVIDED BY OTHERS AND IS SHOWN FOR COORDINATION PURPOSES ONLY. 4 VENDOR EQUIPMENT, CASHIERS LINE-OWNER COORDINATED AV GALAXIE PARTNERS LLC 2. PRINTERS, COPIERS, FAX MACHINES, MONITORS AND APPLIANCES ARE NIC AND SHOWN FOR 5 VENDOR EQUIPMENT, GROCERY DISPLAY-OWNER COORDINATED COORDINATION PURPOSES ONLY.VERIFY FINAL PLACEMENT WITH OWNER. 20010 HAMBURG AVENUE LAKEVILLE, MN 55044 6 VENDOR EQUIPMENT, COOLING STORAGE-OWNER COORDINATED 7 VENDOR EQUIPMENT, BUTCHER/DELI/ICE CREAM DISPLAY-OWNER COORDINATED APPLE VALLEY 8 VENDOR EQUIPMENT, BAKERY DISPLAY-OWNER COORDINATED FURNITURE & EQUIPMENT - SYMBOL KEY 9 SST PREP LINE/WORK STATIONS-OWNER COORDINATED M EXI CAN MARKET & 10 SHELVING/STORAGE AREA-OWNER COORDINATED EXISTING PARTITIONS TO REMAIN 11 BANQUETTE/BOOTH SEATING RESTAURANT 12 TABLE&CHAIRS BY OWNER I I NEW PARTITIONS, SEE PARTITION TYPES rn 13 OUTDOOR TABLE&CHAIRS O 14 BAR SEATING WITH HIGHTOP CHAIRS 6999 Galaxie Avenue NO WORK IN THIS AREA Apple Valley, MN 55124 i 15 WAITING AREA WITH LOUNGE SEATING t 16 OUTDOOR GAS FIRE PIT 0 17 CART STORAGE AREA 1 18 EMPLOYEE BREAK TABLES Y 19 SMALL KITCHENETTE INCLUDING REFRIGERATOR AND MICROWAVE DRAWING TITLE co 2 o FFE U •X N 2 N c0 N Q Q al co u) aa) DRAWING NUMBER E U 0 0 N TO 1-,2 0 <n a2 . lf D HCM PROJECT NUMBER: 2143 6 11111.1 D E F G HHAGEN , CHRISTENSEN & MCILWAIN T ARCHITECTS 4201 CEDAR AVENUE SO.-MINNEAPOLIS,MN 55407 ( 3 ) K A \ TEL.(612)904-1 332-FAX(61 21 904-7366 IIII I - CIVIL/LANDSCAPE - ,1 ,1 1 "� 12 ji 15'-0" iiiii \\ MECH/ELEC S4 202 0 • °NP 1—lit° . • Lou C KS II; i S4 S4 (202, t 1. II 1 i STRUCTURAL 2 — 20) — \/ . , NI S6 BKBM , 2 \ . �,. ENGINEERS co N STORAGE -I 201 \ \ N _ FOOD SERVICE N 10'- 1" 5'-01/2" O / 0000Thiplil.m.111 0 4A 'I ,, .e.14 TriMark ''N . - ' NI , OFFIC c20 R II Foodservice Equipment, Supplies and Design 203 cR :,,- 204J MECHANICAL/ELECTRICAL 4A BY DESIGN BUILD OFFICE _ 23 =i 20471- CONTRACTOR 3 - a42 C3 > OMEZZ LEVEL FLOOR PLAN 1/8" = 1'-0" NORTH I hereby certify that this drawing was prepare. .�` me or under my direct supervision and duly registered architect under the xi) OciSh\ •• a_ State of Minnesota. NSe � Title: XXXX O " MEZZANINE FINISH SCHEDULE KEYNOTES- FLOOR PLANS FLOOR PLAN GENERAL NOTES INTERIOR PARTITION TYPE SCHEDULE gy: G OC MARK WIDTH FIRE RATING DESCRIPTION Tit • XXs Date: XXXX Number Name Floor Finish Base Finish Ceiling Finish North Finish East Finish South Finish West Finish Comments Number Description 1. CONTRACTOR TO VERIFY ALL CONDITIONS AND REPORT DISCREPANCIES TO THE 201 STORAGE PC-1 VB-1 -- PT-2 PT-2 PT-2 PT-2 1 12" INSULATED PRECAST WALL PANEL ASSEMBLY-SEE EXTERIOR ELEVATIONS SHEET A3.1 FOR WALL ARCHITECT OR OWNER, PRIOR TO BEGINNING CONSTRUCTION. stration Number: XXXX 202 MECH/ELEC PC-1 VB-1 -- PT-3 PT-3 PT-3 PT-3 FINISH PATTERNS AND MATERIAL DESIGNATIONS 2. REFER TO SHEET a9.1 FOR CEILING SCOPE OF WORK. 203 OFFICE PC-1 VB-1 ACT-1 PT-2 PT-2 PT-2 PT-2 2 FACE BRICK OVER CAVITY WALL, RAINSCREEN ASSEMBLY WITH RIGID INSULATION AND METAL STUD 3. REFER TO SHEET 2.1 i FOR FINISHES AND FFE SCOPE OF WORK. S4 4 7/8" 5/8"GYP BOARD, 3-5/8" MTL. STUDS, 5/8"GYP BOARD 204 OFFICE PC-1 VB-1 ACT-1 PT-3 PT-3 PT-3 PT-3 BACK-UP, PROVIDE VERTICAL CONTROL JOINTS IN BRICK AT LOCATIONS SHOWN ON EXTERIOR 4. ALL ROOMS TO RECEIVE ACCESSIBLE ROOM SIGNAGE PER CODE. S4AF 4 7/8" 5/8"GYP BOARD, 3-5/8"MTL. STUDS WITH SOUND BATT ELEVATIONS 5. ALL ELECTRICAL OUTLETS, SWITCHES, THERMOSTATS, PRESSURE MONITORS, ETC. INSULATION IN CAVITY, 5/8"GYP BOARD KEY PLAN TO BE VERIFIED WITH OWNER ON-SITE BEFORE WALLS ARE CLOSED UP. S4O 4 1/4" 5/8"GYP BOARD, 3-5/8" MTL. STUDS 3 6"DEEP PREFINISHED ALUMINUM STOREFRONT WINDOW ASSEMBLY WITH 1" INSULATED, TINTED, LOW-E GLAZING 6. SEE CIVIL DRAWINGS FOR FIRST FLOOR ELEVATION EQUIVALENT TO 100'-0" FOR S6 7 1/4" 5/8"GYP BOARD, 6"MTL STUDS, 5/8"GYP BOARD MAIN LEVEL IN ARCHITECTURAL DRAWINGS. 4 OPERABLE OVERHEAD DOOR/WINDOW ASSEMBLY AT BAR COUNTERTOP-PREFINISHED STEEL 7. ALL PENETRATIONS THROUGH NON-RATED FLOORS, WALLS AND OTHER (POWDER-COAT)SINGLE-SWING SYSTEM, HYDRAULICALLY-OPERATED WITH 1" INSULATED GLAZING ASSEMBLIES SHALL BE SEALED AT BOTH SIDES WITH MATERIALS APPROPRIATE TO 5 OPERABLE FULL-HEIGHT, FULL-VIEW OVERHEAD DOOR/WINDOW ASSEMBLY-3"PREFINISHED, INSULATED THE ASSEMBLY CONSTRUCTION TO REDUCE SOUND TRANSMISSION. ALUMINUM FRAME WITH 1/2" INSULATED GLAZING 8. PROVIDE BLOCKING AS REQUIRED TO SUPPORT ALL WALL MOUNTED ITEMS 6 PREFINISHED ALUMINUM DOOR ASSEMBLY WITH INSULATED GLAZING-SEE SHEET A8.1 (INCLUDING, BUT NOT LIMITED TO, SIGNAGE, CASEWORK, MILLWORK, AND TOILET 7 PREFINISHED ALUMINUM AUTOMATIC SLIDING DOOR ASSEMBLY WITH EMERGENCY PUSH BAR EXIT ACCESSORIES). INTERIOR PARTITION TYPE LEGEND HARDWARE-OWNER'S LOW VOLTAGE VENDOR TO COORDINATE WITH INTEGRAL ACCESS CONTROL 9. PROVIDE BLOCKING AT RAILINGS AND GUARDRAILS CAPABLE OF SUPPORTING THE SENSOR SYSTEM POINT AND UNIFORM LOADS REQUIRED BY CODE. 10. VERIFY CLEARANCES REQUIRED FOR INSTALLATION OF ALL RECESSED OR SEMI- 8 INSULATED EXTERIOR HOLLOW METAL DOOR&FRAME-FACTORY PRIMED, G.C.TO PAINT-SEE SHEET RECESSED EQUIPMENT AND FIXTURES (E.G. CABINETS, DISPENSERS, PANELS, ETC.). FIRE RATING FEATURE(S) A8.1 NOTIFY ARCHITECT IMMEDIATELY IF SPECIFIED WALL TYPES DO NOT PROVIDE 1 7 9 PREFINISHED FLUSH OVERHEAD DOOR, 3" INSULATED ASSEMBLY-PROVIDE POWER OPERATOR ADEQUATE SPACE FOR PROPER INSTALLATION. 1 - 1 HR I I I A - ACOUSTICAL INSULATION IN CAVITY r)10 MILLWORK BAR COUNTERTOP(QUARTZ AGGLOMERATE)WITH 8" METAL STUD DIE WALL BELOW-SEE 11. FLOOR PLAN DIMENSIONS ARE LOCATED FROM THE CENTER LINE OF PARTITION 2 2 HR C GYP UP TO 6"ABOVE CEILINGli FOODSERVICE DRAWINGS FOR UNDERCOUNTER BAR EQUIPMENT STUD, UNLESS NOTED OTHERWISE. 3 - 3 HR F - GYP TO UNDERSIDE OF STRUCT/ DECK 11 MILLWORK BACK BAR COUNTERTOP(QUARTZ AGGLOMERATE)WITH BASE CABINETS BELOW AND CUSTOM 12. ALL MASONRY DIMENSIONS ARE NOMINAL UNLESS NOTED OTHERWISE. O GYP ONE SIDE NORTH LIQUOR DISPLAY SHELF ABOVE-SEE FOODSERVICE DRAWINGS FOR UNDERCOUNTER BAR EQUIPMENT 13. DO NOT SCALE DRAWINGS; DIMENSIONS SHALL GOVERN. 0 HR RATING P PARTIAL HEIGHT PARTITION SEE NOT SHOWN ON TAG 2 FLOOR PLAN FOR HEIGHT 12 CONCRETE FILLED METAL PAN STAIR ASSEMBLY S4C R - GYP OVER RESILIENT CHANEL REVISION DATE DESCRIPTION BY 13 STEEL COLUMN AND BASE PLATE ASSEMBLY(FACTORY GALVANIZED, G.C. TO PREP AND PAINT) 7-23-21 SCHEMATIC DESIGN PACKAGE DL ANCHORED TO CAST-IN-PLACE CONCRETE PIER BASE-SEE STRUCTURAL FLOOR PLAN - SYMBOL KEY *WALL MAY HAVE MORE THAN ONE FEATURE 10-14-21 CITY COUNCIL REVIEW PACKAGE DL 14 TRASH DUMPSTER(BASIS OF DESIGN SIZE: 6 YARD) 15 RECYCLING DUMPSTER(BASIS OF DESIGN SIZE: 6 YARD) I I EXISTING PARTITIONS TO REMAIN CORE MATERIAL 16 TRASH ENCLOSURE GATE-GALVANIZED STEEL POST, HINGE AND FRAME ASSEMBLY WITH MECHANICALLY STRUCTURAL NOMINAL THICKNESS FASTENED HORIZONTAL WOOD POLYMER BOARDS NEW PARTITIONS, SEE PARTITION TYPES S - MTL STUD I I I 17 PREFINISHED ALUMINUM COMPOSITE METAL PANEL RAINSCREEN ASSEMBLY WITH RIGID INSULATION AND M - CMU/ MASONRY 0 - 7/8" FURRING METAL STUD BACK-UP C - CONCRETE 1 1 1/2" MTL STUD 18 OUTDOOR GAS FIRE PIT-SEE DESIGN BUILD MECHANICAL EXISTING DOOR TO REMAIN F - FURRING 2 - 2 1/2" MTL STUD 19 CAST-IN-PLACE CONCRETE LOADING DOCK WALLS AND RAMP-SEE STRUCTURAL, PROVIDE TRENCH P PRECAST 4 - 3 5/8" MTL STUD DRAIN AT BASE OF RAMP-SEE CIVIL W WD STUD 3 1/2" WD STUD 20 STEEL SHIPS LADDER FOR ROOF ACCESS FROM MEZZANINE 6 - 6" MTL STUD/PRECAST NEW DOOR 5 5/8" MASONRY 21 CAST-IN-PLACE CONCRETE WALL BASE WITH STEEL SUPPORT FRAME FOR CANOPY(FACTORY GALVANIZED, G.C. TO PREP AND PAINT)-CLAD WITH MECHANICALLY FASTENED HORIZONTAL WOOD -DOOR NUMBER- SEE SCHEDULE ON SHEET a8.1 5 1/2" WD STUD POLYMER BOARDS 8 - 8" MTL STUD/PRECAST OR 22 PROVIDE THICKENED FLOOR SLAB OVER CONTINUOUS HIGH DENSITY RIGID INSULATION UNDER 7 5/8" MASONRY COMMERCIAL FREEZER LOCATIONS-SEE FOODSERVICE DRAWINGS \\\\\\\\ NO WORK IN THIS AREA ADDITIONAL NOTES 23 20.4-1/2"INTERIOR PREFINISHED ALUMINUM STOREFRONT WINDOW ASSEMBLY-PROVIDE ONE WAY VISION GLASS 1. ALL WALLS UP TO BOTTOM OF DECK UNLESS NOTED OTHERWISE (U.N.0) 24 COMPOSITE SLAB ASSEMBLY AT MEZZANINE-SEE STRUCTURAL 2. PROVIDE ACOUSTICAL SEALANT AT ALL TYPE A AND TYPE R WALLS 25 STAINLESS STEEL HEAVY DUTY, DOUBLE ACTING TRAFFIC DOOR WITH FLUSH HOLLOW METAL FRAME CR CARD READER 3. PROVIDE EQUAL THICKNESS CEMENT BOARD IN LIEU OF GYP AT ALL TILE LOCATIONS, SEE INTERIOR ELEVATIONS -PROVIDE SST CHANNEL GUARD AT JAMBS AND HEAD CONDITION 4. COORDINATE BLOCKING LOCATIONS WITH ARCHITECT TO PREVENT ACOUSTICAL 26 STEEL COLUMN, PAINT INTEGRITY FROM BEING COMPROMISED CLIENT FE FIRE EXTINGUISHER AV GALAXIE PARTNERS LLC 20010 HAMBURG AVENUE LAKEVILLE, MN 55044 APPLE VALLEY MEXICAN MARKET & RESTAURANT ci O 6999 Galaxie Avenue LLX Apple Valley, MN 55124 2 a) V a> O aI DRAWING TITLE as 2 U0 MEZZANINE PLAN 'X a) 2 N (0 a) Q ct aI co g 1n api DRAWING NUMBER E U O 0 TO 2 . 2 T a a) t a> D 1n HCM PROJECT NUMBER: 2143 6 A D EE) F H 33'-0" (11) / 111(11> a4.2 (11) 11 1 1 34'-0" 14'-0" 1,4'-6"y 13'-3" 19'-9" / HAGEN , CHRISTENSEN Sc MCILWAIN Y )r V Nv ARCHITECTS 11 II II II II II II II II II II II u 0 0 0 0 0 0 0 u 0 0 0 0 0 0 0 u 0 0 0 0 0 0 0 u 'I0 'I000dP TYP 13 ► b b 0 5 4201 CEDAR AVENUE SO.-MINNEAPOLIS,MN 55407 1 IIII \ / _ \ CIO TEL.(6121 904-1 332-FAX(61 21 904-7366 � � \ � � \ n 0 �dh 0 0 0 0h n 0 �dh 0 0 0 0h n 0 �dh 0 0 0 0 dh n � � \ � \ A b �d4 b 1db db d4 db i � I 1 0 I 0 CIVIL/LANDSCAPE (SIM ► 1 \ is) cN / 24'-6"Zs) K13) \ 2'-6" 65'-8" / / / Lou C KS 1 > ' _ TYP ■ \ 1 1 1 cr M / ( SLOPED STRUCTURE 1/4"/ FOOT (ia) 1 ~ \ STRUCTURAL N , \ e 6'-0" 12 N. / / 1 2 — — 5\TYP 1— (13) — — - - — + — — - - — — — — — — 1 P — — — — — — — — — — — — — — — — C8 ) BKBM /) , \ 2 7 . r9 a4.2 ENGINEERS a 1 N \ NI/�,� / K5\TYP 1 1 1 0 0 N A I FOOD SERVICE N (9 ) .. )TYP IN 0 O _ (8 ) e 1 I t—'@ - "wEii I— 0, TriMark i3) ) 31'-2" / 12 Foodservice Equipment, Supplies and Design /TYP 5e (12) (5) ° ( )TYP 7 7 7 i , MECHANICAL/ELECTRICAL w /-\ �12 I I ( 5)TYP (3) (3) (3) \ 1 e (15) _ (8 ) BY DESIGN BUILD (8 ) _ - - 3 y1 0 1 CONTRACTOR TYP a4.2(2) • • • .E_= I 40 0 D i I 0 0 0 0 0 0 0 0 I 9 I I o \ — 1 — 00. i K 5_ (5)TYPI r ,_(!) )ji 18'-0" 1 M / / .3 I I _ o 13 > 1 b-djr--- 1 1 6 I a6 1 7 7 � / (10H71 ( 5) 26'-0" / / I hereby certify that this drawing was prepare. A 1 me or under my direct supervision and � .r a duly registered architect under the wjo e State of Minnesota. �� S� 1 Title: XXXX O L T 3 By: Q C) Tit • XXsO ` Date: XXXX // stration Number: XXXX 2 3 1 a4.3 O O a4.3 KEY PLAN C — A .N . 5 Tp /1 A o ROOF PLAN GENERAL NOTES: A cn (2 ) // 1. CONTRACTOR TO VERIFY ALL CONDITIONS AND REPORT DISCREPANCIES TO THE IN , ( 5) ARCHITECT OR OWNER, PRIOR TO BEGINNING CONSTRUCTION. -7 2. ALL PENETRATIONS THROUGH ROOF ASSEMBLIES SHALL BE SEALED AT BOTH SIDES _]_HWITH MATERIALS APPROPRIATE TO THE ASSEMBLY. 3. PROVIDE BLOCKING AS REQUIRED TO SUPPORT ALL ROOFTOP EQUIPMENT PER A N MANUFACTURERS INSTALLATION INSTRUCTIONS. I 7 4. DO NOT SCALE DRAWINGS; DIMENSIONS SHALL GOVERN. (10) 1111 \\ NORTH / 10'-0" / KEYNOTES ROOF PLAN REVISION DATE DESCRIPTION BY Number Description 7-23-21 SCHEMATIC DESIGN PACKAGE DL 10-14-21 CITY COUNCIL REVIEW PACKAGE DL OROOF PLAN 1 FULLY ADHERED SINGLE-PLY 60 MIL EPDM OVER SLOPED STRUCTURE-SEE 2/A2.3 1/$'� = 1'-011 2 FULLY ADHERED SINGLE-PLY 60 MIL EPDM OVER FLAT STRUCTURE, PROVIDE 1/4" TAPERED INSULATION, 1/2"TAPERED CRICKETS, 1"POLYISO BASE, 1/2" NORTH PROTECTOR BOARDS-SEE 2/A2.3 3 PRIMARY ROOF DRAIN WITH 4'X4'TAPERED SUMP 4 PREFINISHED FLUSH METAL PANELS AT FACE OF WALL ASSEMBLY 5 ROOF PARAPET WITH PREFINISHED METAL CAP/COPING 7 OVERFLOW ROOF DRAIN-SET 2"ABOVE MAIN ROOF DRAIN, SEE MECHANICAL 8 PREFINISHED METAL COLLECTION BOX AND DOWNSPOUT 9 ROOF TRANSITION CURB 10 EXTERIOR STEEL AND WOOD PERGOLA ASSEMBLY BELOW 11 OPEN CANOPY: STEEL CHANNEL FRAME AND TIE ROD ASSEMBLY(FACTORY GALVANIZED, G.C.TO PREP AND PAINT) WITH WOOD BEAM (CEDAR, STAINED) INFILL NOTES: 12 PROVIDE TAPERED INSULATION AT 1/4" PER FOOT TO DRAIN AS REQUIRED, 1) MECHANICAL CONTRACTOR TO PROVIDE STRUCTURAL EQUIP. CURBS. UNLESS OTHERWISE NOTED 2) SEE STRUCTURAL FOR REQUIREMENTS WHEN STRUCTURAL CURB IS 13 ROOF CANOPY ASSEMBLY BELOW- FULLY ADHERED SINGLE-PLY 60 MIL EPDM NEEDED. OVER FLAT STRUCTURE, PROVIDE 1/4"TAPERED INSULATION, 1/2"TAPERED CRICKETS, 1" POLYISO BASE, 1/2" PROTECTOR BOARDS-SEE 2/A2.3 PREFINISHED METAL 14 THERMALLY BROKEN ROOF ACCESS HATCH-30"x 96"-PROVIDE INTEGRAL CLIENT FLASHING RECEIVER PERIMETER SAFETY GUARDRAIL/GATE ASSEMBLY, PREFINISHED SAFETY YELLOW AV GALAXIE PARTNERS LLC PREFINISHED METAL �� MECH. UNIT 15 GALVANIZED STEEL ROOF CROSS OVER STAIR WITH ROOFING PROTECTION PADS AT LANDINGS 20010 HAMBURG AVENUE LAKEVILLE, MN 55044 COUNTERFLASHING --- SEALANT ROOF DRAIN AND TAPERED INSULATION: FULLY ADHERED ROOF MEMBRANE: FULLY FASTENED TO WALL AT r, SCREEN ASSEMBLY APPLE VALLEY ISOCYANURATE - SET IN LOW RISE ADHERED, SINGLE-PLY 60 6" O.C. SHEET METAL POLYURETHANE FOAM ADHESIVE, MIL EPDM 1����,�� WD BLOCKING SLEEPER CAP PIPE PENETRATION ��� MEMBRANE COUNTER FLASHING OFFSET LAYERS BY 50°/0 -THICKNESS CONT. 4X4 CANT ���• MECH. CURB BASE FLASHING PROVIDE SEALANT VARIES = 1/4" PER FOOT @ ROOF DECK ��� COMPRESSION -�r- ROOFSYSTEM_ M EXI CAN MARKET & WOOD BLOCKING I FULLY ADHERED ROOF SYSTEM ���� FULL THICKNESS COLLAR FIT 16 OZ. COPPER , COVER BOARD: 1/2" SEE DETAIL 2/a2.3 CARRY BASE FLASHING SEE DETAIL RESTAU RANT PRIMED DENSDECK WITH FOR TYPICAL MEMBRANE UP CURB WALL OF INSUL. TIGHT TO PIPE SHEET METAL SLEEVE W/ROOF 2/a2.3 FOR FLASHING FLANGE. r, - N 1 FLANGE -SOLDER SEAMS TYPICAL NOTES rn BASE INSULATION: (2) LAYERS OF 2.6" FIBER BOARD, SET IN NOTES '��� INSUL. DEPTH VARIES WOOD BLKG FULLY ADHERED POLYISOCYANURATE, LOW RISE � ���� STEEL CHANNEL AT FIELD VERIFY CONT. 4X4 CANT 6999 Galaxie Avenue i SET IN LOW RISE POLYURETHANE POLYURETHANE FOAM 114" IFT. „.„--� REFER TO EQUIPMENTS PERIMETERDW - SEALANT Apple Valley, MN 55124 a) FOAM ADHESIVE, OFFSET LAYERS BY ADHESIVE SLOPES @ ::,� ����� - STRIP IN FELTS ...■■: N 50/0 ,� ������������. ------- �������������������i� WD BLOCKING AS REQ'D. TO ��� �� �� N.410111 ■■■1 - ---------------- Y SELF-ADHERING VAPOR ���+����������������������� ��������������������•��������°��-- PROVIDE w\ r WPA11PAK �i—I � �A&I&NMMq I I 1 1 I I I I 1 1 I L ' . I 1 1 I I 1 1 I I 1 I I 1 I I 1 1 w � � � '� � aI BARRIER .�.���..... ... ... �����������������������r�����/ y6 1 CONSISTENT MECH. ' ii �w . �<•���������������������������� � Q ���������������� ����� DRAWING TITLE ��� ��� � ��� �'2 6 1 CURB HEIGHT. - MIN. OF 2 Q > ��������������������� - LAYERS 2x6 CONT. BLOCKING U =� - - ,w --- - X STEEL SHIMS AT JOIST ` ROOF PLAN a) CENTERLINE -SEE . STRUCT. DWGS , ROOF SYSTEM - - WOOD BLOCKING ca > 1/2" PRIMED DENSDECK ATTACHED SEE DETAIL 2/a2.3 ROOF SYSTEM - SEE DETAIL 2/a2.3 FULL THICKNESS OF INSUL - a) TO STEEL DECK PER THE FOR TYPICAL NOTES: FOR TYPICAL NOTES c FOLLOWING: MECHANICALLY NOTES � - QI ATTACHED AT ALL EXPOSED 1) VAPOR BARRIER SHALL BE SEALED AT EDGES METAL DECK, SEE ROOF DRAIN ASSEMBLY STANDARD METAL DECK LOCATIONS g STRUCTURAL 1n ac DRAWING NUMBER E O ROOF DETAIL - TYP. ROOF ASSEMBLY O ROOF DETAIL - EQUIPMENT CURBS O ROOF DETAIL - EQUIPMENT SKID O ROOF DETAIL - FLASHING AT SMALL PIPES O ROOF DETAIL - ROOF DRAIN SECTION 0 2 1 1/2" = 1'-O" 3 1 1/2" = 1'-0" , 1 1/2" = 1'-0" 5 1 1/2" = 1'-0" 6 1 1/2" = 1'-0" 0 -> T a2 . 3 N t 1n HCM PROJECT NUMBER: 2143 6 170'-0" 30'-0" 50'- 10" / / / 1111. 10'-0" 4'-0" 6'-0" 10'-0" 10'-0" 10'-0" 4'-0" 6'-0" I,4'-0" 6'-0" 10'-0" 10'-0" 10'-0" 4'-0" 1, 6'-0" 4'-0" 1, 6'-0" 4'-0" 6'-0" 4'-0" 6'-0" 10'-0" 10'-0" 10'-0" 4'-0" 6'-0" 6'-0" 4'-0" 6'-0" 4'-0" 19'-8" 31'-2" 14'-2" / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / HAGEN , CHRISTENSEN Sc MCILWAIN ▪ TOP OF MARKET CAP 136'-6" C° �\ � ARCHITECTS 1 ® O 0 0 O 12 O O 12 O. 00 ® O� �� IIII 4201 CEDAR AVENUE SD.-MINNEAPD LIS,MN 55407 HHHHHHHHH CO ' 1 TEL.(6121 904-1 332-FAX(61 21 904-7366 � ' MM \ M MARKET PARAPET L...........�''...............I�..........I 130 0 -- ------------------ 1 , . It ------------------- ` " ---------- --------------------------------------- ----- ---- --- CIVIL/LANDSCAPE • -- ------------------ ------------------- ---------- ----------------------------------- --- ----- ---- --- 12 ED 7 0-0 13 8 9 14 ▪ B.O. MARKET DECK ' =---=----------- - • =___= ----- -----__------------=-------------___= • ____= ___- • Lou C KS __ __ ________ _________ U LOUCKS_____- , ,_ .,,,.,,,„r f. 7. T.O. STEEL EAST ,------ -. .:.: _ ,> � -, . _. r-., . ,"- _ .� _ _ � _ __ __Lk - .,: A .,,y ,. , -._. - - �.:,<- .1 -._.... -,�� �t ,ram,; ..t+(•.___,___ ___,___ _ ____ _____ ____ _____ _ ___ ____ B.O. RE, ------� ,.. ,M . _ � , ar 1 - _71 I I Y,Y' RESTAURANT ROOF _ _ _i ��■ 111�11 � _ � ri Ilriilll--"i � _ __� _ '> \' 1, V Y, 4. :t^ O O 16 0 ,.; - _31 � — O O — O 4} 1 _ ____ - __n___• _ __ n___ __n___ ten___ _____• _n___ n_ S ti, J ▪ MEZZLEVEL i..........r- o x s a �. co._:' _-- -_-�-__-- _ _---__----- -- _-i --------------------= -_-�-__-- _----_--- ___- 112 0 ------------------- �- ----- ---- ---------------- --------------------- ---- _---- --------------------- ----------------------- ----::::: _--- STRUCTURAL `. Zo _ _ �,is _ __ - _ ________ _____ III IIIIIIIIIIIIIIIIIIIIIIII 1111111111111111111111111111111111111111111 IIII III17117117117117117171171171171111IIII II 0 1 BKBM 0 6 10 7777 _ O O _ in _ m O ______ ______ _ _ III _ _ III • • MAIN LEVEL -- — — — • -- • -- - • _ G 1 11 , c <,• - - - - - •\Y` \ \ ENGINEERS ��RS Q 100 -0 II N. 8" 4'-8" 3'-4" 8'-0" 3'-4" 8'-0" 3'-4" 13'-0" _ T WEST ELEVATION �.X / / / / / / 1/8" = 1 -0 N FOOD SERVICE 0 N !! a !!::::;i; 0 1'-0" 31'-0" 1'-0" // // etivA Tr LA/lark 4'-0" 6'-0" 6'-0" 4'-0" 4'-0" 6'-0" 40'-0" 40'-8" CD CD 1 1 / / / / / / / / / 136▪ TOP OF MARKET CAP 7 ,-N ..___\ Foodserviee Equipment, Supplies and Design �\ <>0 O O © O 0' *I0 O. MARKET PARAPET ih\ v 130' 0" i' I MECHANICAL/ELECTRICAL T.O. STEEL WEST , , , - . - -, _ - ' • - •, _ , . ▪ 126'MARKET ROOF _ r, ' <> . � , • BY DESIGN BUILD L _ J T.O. STEEL WEST I CONTRACTOR ▪ RESTAURANT ROOF 117'-9" O` CANOPY▪ T.O. 4 = FRAME - _ 113' I 1 II II II II J II II II II II II II II II II II 1 +�' ;1 1.1.1.1.1.1.1.1.1.1.1.1.1.1' ;+ 4:1.1'1'1'1'1'1'1'1'1'1'I' :I'1'1'1'1'1'1'1'1'1'1'1'1'I..I :1'1'1'1'1'1 1'�� ..; .............. �... ;¢¢¢.............#1'I'I'I'I'I'I'I'_ e. = 1 11 11 1 11 11 11 11 1 I\1 11 11 11 11 1 I'Iftl 1'111'1 I'I 111'1 I'I I'I I'I I'I I'I I'I I'I I' - , ,- :: _ 1] 11 Il I II II II II II I •IIIIr IIII��I�I�IIII��I�I�I�I�I���IIrI I II 17 17 17 17 17 17 17 17 17 17 17 17 IJII� IJII] I�I Il Il Il Il Il Il Il Il Il Il Il I]I <> OW O 22 _ III = 17 O / 17 Y; 22 --±:H tt.h . O TTI ' 7 ITT1 T I III 1 _±: : 0 7T T 1T 1T 1 ▪ MAIN LEVEL I I' , _ $ 3 i1 I I d O O N WO'-0" 2'-3" 13'-3" 3'-4" 8'-0" 3'-4" 8'-0" 3'-4" 8'-0" 3'-4" 4'-8" 3'-4" 8'-0" 3'-4" 8'-0" 3'-4" 9'-5" / )(/ / / / / / / / / / / / / / / OJi/ SOUTH ELEVATION •3., 1/8" = 1 -0 I hereby certify that this drawing was prepare. .� 65'-0" 160' 0" 18' 0" 22'-0" me or under my direct supervision and •• a / / / / duly registered architect under the w e S� State of Minnesota. jo Title: XXXX O ▪ TOP OF MARKET CAP _ 10'-0" 10'-0" 10'-0" 10'-0" 10'-0" _6'-0" 4'-0"_ _6'-0" 4'-0"_ _6'-0" 4'-0"_ _6'-0" 4'-0"_ _6'-0" 4'-0"_ _6'-0" 4'-0"_ _6'-0" 4'-0"_ _6'-0" 3'-6"_ 10'-6" 10'-0" 10'-0" 8'-0"— _10'-0" 6'-0" 10'-0" 6'-0" - By: Q 136' -6" / / / / / / / / / / / / / / / / / / / / / / / / / / / / �` t © O ® © 444:° 40 © e . © O O . ® . © O O © . ® Tit • X Date: XXXX stration Number: XXXX ▪ MAORKOET PARAPET - ------ - - - --- - '=7 _ -_----MilM71. _--- _-__ _ KEY PLAN T.O. STEEL EAST _ __ _▪ MARKET ROOF ====— __ _=_, ':1 :, . , , , , , ''''' '',;:::::: - - - - - - - - �____IM. __ __ a ___--' ______ / ,T. TEEL EAT ====== x __ _=_____= ' E; . ',i, '' __________=_ " IM �� =I=IIIMIWIIIIMIMIWIII�IMIIMIMII t z ▪ RESTAURANT ROOF —___ t' rF _ O 4 Y'b § �u - 9 C- 4- f 'f Ni E=3 1-1 _ _ _ _ _ _ , II MEZZ LEVEL _Mill -N Y 0 �� ____________________________________________ 1 �>t. _,I --__� �_,I I �I•=_,I I - I I I I I _, '�* I 'r.,1`: __ - - A - , Lt: _ ft 5- co - >, 1. . v - 2:!===3 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII[t __. ___ , __ " __. ___-,.,__. ___--.m- -.m--!:E:E=f1 -'m I,1!:::-I-I-I-I �,------ ,. ,_, ,-_ y,.. �_ < _ — O MIN 1111641111 0 NORTH M-=-=-=1 • EEE-1 Eg'::'-:, i:i.,2:. IV Eg 0 I 6E1 :Ell 0 .,— : `r , , , , , !Iw'1"1 . ,„ , „„ �:---- -- ---, . -- --- -- --- -- --- ------ - -- -- ---= _---= _---= =--- REVISION FISA :, F=-=-=-=4 I I.I ) _ ___ __ ___ __ ___ __ ___ __ I DATE DESCRIPTION BY CO]1■ COS _BA —_— -- -- -- -- -- -- -- -- -- ------ IIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIII ___ __ ___ __ ___ __ �:_____; ������ - -- ---- -- • • - -- - ------ n�om�n IF��11/���� :,„„„c,: 7-23-21 SCHEMATIC DESIGN PACKAGE DL - ___- -- - -- -- -- — -- — ._ ------ _._ - - ._ - 10-14-21 CITY COUNCIL REVIEW PACKAGE DL MAIN LEVEL --- ----------- - --- ---- - - -- - -- - -- - -- - -- ------ `_ - -` - , \ 1--' __� • - __' __� __' __, __' __,. I__ __, III:_____; •,.' I I ►a _ _ :. . _ Jr 16'-0" �' ® , Jr/ 13'-3" 3'-4" 8'-0" 3'-4" 8'-0" 11'-41/8" 2'- 10" 8'-0" 40'-2" 22'-0" -- 1 _ 1 -1:W M,l'::‘,';'-:::-:_:'::::::_,:,,i•-‘''':‘,-',';‘,:e1,:::-_,_:'''',:„I': :_,,,=.:_,,:,_,, , , , ,� / / / / ,r ,� / / _ _ 1 OEAST ELEVATION ,,, 1/8" = 1'-0" " EXTERIOR ELEVATION GENERAL NOTES: KEYNOTES- EXTERIOR ELEVATIONS 13'-0" 26'-6" 14'-0" 13'-0' 22 -0" 351-0 / / / / / 1. CONTRACTOR TO VERIFY ALL CONDITIONS AND REPORT DISCREPANCIES TO THE Number Description ARCHITECT OR OWNER, PRIOR TO BEGINNING CONSTRUCTION. 1 12" INSULATED ARCHITECTURAL PRECAST WALL PANEL ASSEMBLY- INTEGRAL 2. SEE a5.0 FOR EXTERIOR WALL TYPES COLOR TOP OF MARKET CAP 3. SEE a8.1 AND a8.2 FOR DOOR AND WINDOW DETAILS 2 12" INSULATED ARCHITECTURAL PRECAST WALL PANEL ASSEMBLY-SANDBLASTED 136'-6" 6'-6" 6'-6" 6'-0" 10'-0" 6'-0" 5'-0" 10'-0" 10'-0" 10'-0" FINISH / / / / / / / / 3 12" INSULATED ARCHITECTURAL PRECAST WALL PANEL ASSEMBLY-ACID ETCH 11 0. O 40 ® O. O .0. © ® ® 4 112" INSULATED ARCHITECTURAL PRECAST WALL PANEL ASSEMBLY-THIN BRICK INSET MARKET PARAPET - 5 6" PREFINISHED METAL ROOF COPING 130'-0" 1 - - -' 6 6"DEEP PREFINISHED ALUMINUM STOREFRONT WINDOW ASSEMBLY WITH 1" CLIENT ' `r' INSULATED, TINTED, LOW-E GLAZING AV GALAXIE PARTNERS LLC T.O. STEEL EAST '° — 7 PREFINISHED ALUMINUM COMPOSITE METAL PANEL RAINSCREEN ASSEMBLY WITH MARKET ROOF " 20010 HAMBURG AVENUE LAKEVILLE, MN 55044 125'-0" �...--- �_ RIGID INSULATION AND METAL STUD BACK-UP o 8 FACE BRICK OVER CAVITY WALL, RAINSCREEN ASSEMBLY WITH RIGID INSULATION ` AND METAL STUD BACK-UP-BR1 APPLE VALLEY M b 9 FACE BRICK OVER CAVITY WALL, RAINSCREEN ASSEMBLY WITH RIGID INSULATION . _. I- AND METAL STUD BACK-UP-BR2 M EXI CAN MARKET & T.O. STEEL EAST ^' ,, 10 PREFINISHED ALUMINUM AUTOMATIC SLIDING DOOR ASSEMBLY WITH EMERGENCY _ I or �- PUSH BAR EXIT HARDWARE-OWNER'S LOW VOLTAGE VENDOR TO COORDINATE RESTAURANT ROOF -. =f _ - . _____ �. 116'-0" = ----- WITH INTEGRAL ACCESS CONTROL SENSOR SYSTEM RESTAURANT rn `, 11 CAST-IN-PLACE CONCRETE WALL BASE WITH STEEL SUPPORT FRAME FOR CANOPY C� - �� - _____________________ __ �_ 6999 Galaxie Avenue M 2ZZOLEVEL - _ �' • io - � la, - (FACTORY GALVANIZED, G.C. TO PREP AND PAINT)-CLAD WITH MECHANICALLY FASTENED HORIZONTAL WOOD POLYMER BOARDS Apple Valley, MN 55124 z; >f■■■■■■■■■■■■■GI>f■■■■■■■■■■■■■E - =1 , =„'-', , ,,r, ::,,,,,-;-, • ______________-= _- 12 OVERHEAD CANOPY ASSEMBLY WITH TIE ROD CONNECTION SYSTEM TO PRECAST o SEE DETAILS ON SHEET A5,1 0 I :I- 13 EXTERIOR BUILDING SIGNAGE BY OWNER FINAL DESIGN AND LOCATION TO BE a) - DETERMINED AND SUBMITTED FOR REVIEW BY THE CITY OF APPLE VALLEY DRAWING TITLE - co; 14 STEEL COLUMN AND BASE PLATE ASSEMBLY(FACTORY GALVANIZED, G.C. TO PREP AND PAINT)ANCHORED TO CAST-IN-PLACE CONCRETE PIER BASE-SEE STRUCTURAL EXTERIOR o 00 co - 1CAST-IN-PLACE CONCRETE LOADING DOCK WALLS AND RAMP-SEE STRUCTURAL a� , 5 MAIN LEVEL - „ -<- , _, - - - - -- - ,001.011 CoELEVATIONS PROVIDE TRENCH DRAIN AT BASE OF RAMP-SEE CIVIL a) 16 PREFINISHED FLUSH OVERHEAD DOOR, 3" INSULATED ASSEMBLY-PROVIDE CCS POWER OPERATOR 0 17 OPERABLE OVERHEAD DOOR/WINDOW ASSEMBLY AT BAR COUNTERTOP- Ti NORTH ELEVATION PREFINISHED STEEL (POWDER-COAT)SINGLE-SWING SYSTEM, rail 1/8" = 1'—O" HYDRAULICALLY-OPERATED WITH 1"INSULATED GLAZING 18 OPERABLE FULL-HEIGHT, FULL-VIEW OVERHEAD DOOR/WINDOW ASSEMBLY-3" PREFINISHED, INSULATED ALUMINUM FRAME WITH 1/2"INSULATED GLAZING 1n E 19 PREFINISHED ALUMINUM DOOR ASSEMBLY WITH INSULATED GLAZING-SEE SHEET DRAWING NUMBER A8.1 0 20 INSULATED EXTERIOR HOLLOW METAL DOOR& FRAME-FACTORY PRIMED, G.C.TO o PAINT-SEE SHEET A8.1 m 21 TRASH ENCLOSURE GATE-GALVANIZED STEEL POST, HINGE AND FRAME TO ASSEMBLY WITH MECHANICALLY FASTENED HORIZONTAL WOOD POLYMER BOARDS a3 • 1 22 LANDSCAPE SCREEN WALL ASSEMBLY: PREFINISHED WOVEN WIRE MESH FRAME (BASIS OF DESIGN: McNICHOLS ECO-MESH)CONNECTED TO STEEL FRAME AND BASE PLATE ASSEMBLY(FACTORY GALVANIZED, G.C. TO PREP AND PAINT) HCM PROJECT NUMBER: 2143 U ANCHORED TO CAST-IN-PLACE CONCRETE PIER BASE • OHA . .. .. . B D . .. E E. . F HA.G.EN , CHRISTENSEN Sc. MCI LWAIN ARCHITECTS . .R 5 ... .. ... .. ... .. ..... .. ..... .. ..... .. ..... .. ..... .. ..... .... ... 4201 CEDAR AVENUE SO. MINNEAPOL MN 55407 ... ' 0' 1:1:''k' O TEL.(612)904-1 332-FAX(61 21 904-7366 jok MARKET PARAPET '''/ :::.::.:::: 130'-0" OTYP 24/ , ,,,„., .,,,, ,,,„., ,r,,,„....,„,4r,,,„., ,r.,„., ,ir.,„..... , . _ CIVIL/LANDSCAPE ji B O� MARKET DECK — 1 I I I I I I I I 1 1 1 1 � � � 1 ! 1 1 1 TI _ 1,._._._. ._.--„,- a . „ ., ;‘,„ . .,„., ,,, • ,.. ., .._•• 4.3 <>TYP. ,_, _ . , , , ,, , _, ., TYP T.O. STEEL EAST • 1.,:,.,..i.i.,.,., ., .(. • Lou C Ks ........... ...' : :, .,., . 3 20 _..,.._,•• ._,,,, c... .._. _ _., .....__. RESTAURANT ROOF I — -- — 11 _ ` 1 1 MARKET \, STORAGE— TRASH 116'-0" • 12 , ' : . 103 122 RECYCLING121- _ 1 _ ji MEZZ LEVELI 3 . 112 -0 « ) I STRUCTURAL • 17 'Lliik <> 1/1/2k. I O - / \ r� �h r ri r� 1� o 0 . BKBM , @� O„ , TYP '� COOLED O O 9 5 a O7 ____________ __________ 123 m _.. _ _ _ _, , MAIN LEVEL O O ' / i i i i . •,.. J- , , r , , r •, • ,_._ ._ ,, _ .._. .. _.. - ENGINEERS 0 : 111 1 111 11 - 10 0 P ; ; ;•••• ..„ •-" •, „--"""""""'i , i•-"" . ............... . ..71..... I N FOOD SER VICE • • O ' ' • N O .• essiiimiNpl 0 T .- SECTION 1 1/8" = I-0" • ... . iPJA Tr iMark • • Foodservice Equipment, Supplies and Design 1 12 3 4 14\ siM 2 3 50 MECHANICAL/ELECTRICAL 00 00 0 `.F 00 TOP OF MARKET CAP .417 136' -6" 1 • • • •• • • • • • • •• BY: DESIGN BUILD MARKET PARAPET ak 4 a4.2 . . . . 24 • CONTRACTOR \ P/ O ON.,,- •TYP MARKET PARAPET 130' -0" TYP O _ O <>TYP TYP 1 1 1 1 1 1 1 1 1 71.1".6.1m46.161.6gui."6"4= 1 1 1 T.O. STEEL EAST _ - T.O. STEEL EAST 1.1 1�.�1 l f - .- � I . T MARKET ROOF AL B.O. MARKET DECK 1 �k 1 i 1 -. i. -� 1 1 k_� ...1..1 1- T MARKET ROOF O7. 125 125 0 1 125 0' 0" 23 3 I TYP I� a 3 0 <>TYP 15 15 / I I r I « /Iji // B.O. RESTAURANT DECK ilk - I I I 15 -� 11 T-0,� �1 21 I TYP AD MEZZ LEVEL i O M T12VEST ARKE _ i 0 00 108 O ° 103 15 15 I. --I « I « I hereby certify that this drawing was prepare. ® 18 ; ITCHEN/PREP ., `a- me or nder my direct supervis'on nd[ iii'niiu-'l-_-_ !' _ _ a . . •• duly registered architect under the a w jo e® 1 ii ��{'"1!ii' • ICI h 133 _ State of Minnesota. • �i MAIN LEVEL - - I - - ) • y LEVEL �. . 100' 0".... ` F 1 I I 100 � � III III III i .i i III — i i1 III i11 iii Title: XXXX III III � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �' � � � � lll 100N0' II iii III III III fii iii HI ) III III III iii : ii — i B T O FOOTING • 96 0 ..... I I ....... I 11Th; 96' -0"_au I L Y 0 •Tit XX Date: XXXX T.O. FOOTING • I I III III III III III III III III III III III III III- III III III III III III III III III III III III III III HUH IL J III III tration Number. XXXX I III III III III III III III III III III III III III III III III III III III i1 --- cSECTION 3 SECTION 2 „) 1/8" = 1'-0" c„) 1/8" = 1'-0" KEY PLAN KEYNOTES BUILDING 3 2 Description. 4 5 O um er . •1. • _127 INSULATED PRECAST WALL PANEL ASSEMBLY-SEE EXTERIOR ...... ELEVATIONS SHEET A3.1 FOR WALL FINISH PATTERNS AND MATERIAL • 2. • • •NEW ROOF ASSEMBLY ON METAL DECK ASSEMBLY: FULLYADHERED, • • I . • • SINGLE-PLY MEMBRANE, PROVIDE TAPERED INSULATION.AT 1/4" PER FOOT TO DRAIN AS REQUIRED NORTH . 4 PARAPET WALL, LAP SINGLE PLY MEMBRANE OVERTOP WALL 5 FOUNDATION WALL-SEE STRUCTURALREVISIONDATE DESCRIPTION BY 6 OPERABLE WINDOW ASSEMBLY 7-23-21 SCHEMATIC DESIGN PACKAGE DL I 7 OVERHEAD DOOR ASSEMBLY 10-14-21 CITY COUNCIL REVIEW PACKAGE DL 8 AUTOMATIC SLIDING GLASS DOOR ASSEMBLY 9 EXTERIOR INSULATED DOOR AND FRAME ASSEMBLY • 10 EXTERIOR STOREFRONT DOOR AND GLAZING FRAME ASSEMBLY T.O. STEEL EAST 11 .. COOLER EQUIPMENT BY OWNER I RESTAURANT ROOF . • • •••' 12 • • .EXTERIOR CANOPY OVERHANG 116'-0" . 13 LOADING DOCK=PROVIDE SEAL AND LEVELER • . • 14 CIP..CONC: LOADING DOCK WALL-SEE STRUCTURAL .. . • 15 NEW CEILING ASSEMBLY 16 . NEW SLAB ON GRADE OVER VAPOR BARRIER AND COMPACTED FILL=SEE STRUCTURAL U . 18 • • •EXTERIOR STOREFRONT WINDOW ASSEMBLY • 19• • • ROOF DRAIN -SEE MEP NARRATIVE AND ROOF PLAN 20 -NEW MEZZANINE COMPOSITE FLOOR ASSEMBLY SEE STRUCTURAL .21 • •••INTERIOR DOOR AND FRAME ASSEMBLY •22 NEW INTERIOR STAIR ASSEMBLY MAIN LEVEL ,., _iii f _ii III III III III II Iliii III iii III iIi iii III Iii Iii III III III 100' -0" --. 1-` S III III III 1 1 23 NEW ROOF ACCESS LADDER AND ROOF ACCESS HATCH - 24 METAL STUD WALL ASSEMBLY WITH FLUSH METAL PANEL FINISH F ° CLIENT III AV GALAXIE PARTNERS LLC • -i ..... • — 0 AVENUE LAKEVI .. .2001 HAMBURG LLE, MN 55044 SECTION 4 ci) M EXI AN MARKET E E LL PE LE . • x Valley, N55124 Apple all9 ey ieMlN 5512 . a) I V • a) 0 • EXTERIOR NOTATION • FINISH FEATURE(S) ALL EXTERIOR WALL ASSEMBLIES B - BRICK/ MASONRY EXTERIOR FINISH DRAWING TITLE m DENOTED WITH A"E" E EIFS EXTERIOR FINISH 2 c ES12M M -- METAL PATER EXTERIOR FINISH BUILDING SECTIONS S SIDING EXTERIOR FINISH '>7 li a) WALL CORE MATERIAL U UNCONDITIONED SPACE m • *WALL MAY HAVE MORE THAN ONE FEATURE . • To M CMUST UD a) TiE n Q cn • P . 'PRECAST • . •ASSEMBLY NOMINAL THICKNESS W -• . •WD STUD '. ry . •REFER TO SHEET a5.0 FOR } 'DETAILEDDIMENSIONS AND ASSEMBLY NOTES .. a) • .. I • .. DRAWING NUMBER E ADDITIONAL NOTES 0 1. EXTERIOR FINISHES MAY VARY-SEE EXTERIOR ELEVATIONS FOR FINISH LOCATIONS AND a' FINISH NOTES I 2. SEE ENLARGED DETAILS FOR ASSEMBLY CONNECTIONS... . • ••••.. a4 • 1 . • •...... . • ••••.. ...0 . a) D HCM PROJECT NUMBER: 2143 U DESCRIPTION OF PROPERTY SURVEYED (Per Schedule A of the herein referenced Title Commitment) Lot 1, Block 1, The Legacy of Apple Valley North, Dakota County, Minnesota. APPLE VALLEY Abstract Property M EXI CAN ,. A I A \ / I r- r- A r. / , r- I r, r. MARKET I ' /_' l /_' x l /-- I--1 / I '-� �c '-- ' '-r ' /_' ' // ' TITLE COMMITMENT EXCEPTIONS �04 ♦/ / 1 L_ / 1 / \ / L_ I / 1 / 1 / \ / I / 1 / I / 1 L/ L/ . 9 \ 6� I \ xg� / ro—o 0 0-0—�-0 0 0-0-0-0-0-0-0-0-0-0—o—o—c"2)/o (Per Schedule B, Part II of the herein referenced Title Commitment) ��j/ o / The property depicted on this survey and the easements of record shown hereon are the same as the property and the easements described APPLE VALLEY, MN 55124 - --- �x I / ,. A I A \ / I r- r♦ A r♦ I / 50 r \ ��6 ��� I kao x �� / / -1 / I i / I x i /-- /-/ / I /-e K in the Commitment for Title Insurance issued by Commercial Partners Title, a division of Chicago Title Insurance Company, File No. 58661, \ BITUMINOUS g —948- x° x°10 a ./ / I L- / I / \ I L- I / -► I 1 I \ effective date June 7, 2021. The numbers below correspond to those in the title commitment. G�6� "G��� -G�� o BITUMINOUS /FENC IS -/- / / I r♦ r♦ A r♦ r♦ 1 8, 10, 11, 14, 15 and 18 do not require comment. C _°— 0°� ° e _ OFFR R I I--I / I- ' I I /_I / l I Iq X— —U °4 ,, CB / I / / I / 1 L/ / 1 L/ L/ , ° II / \ ollt o „ I / INV-94329 co 9. Easements for utilities and drainage as shown on the recorded plat of The Legacy of Apple Valley North. Shown hereon along the V G 1 ,q,6 9 52 38 E-G�,p'5222.O5 1 ,sG�I O C, -5 boundaryof the property. ° 4 „,_,Nc,,c �''' o 12. Terms and conditions of Development Agreement dated May 27, 2004, filed December 1, 2004, as Document No. 2271905, and filed 2\cn I �r' — — J �� ° _I _ _ _ itE _ _ _ F �—_Eli Et _/ , — —RE — — — _Ei December 7, 2004, as Document No. 2273436. Restricted Access along the west property line as shown hereon. CB ° -., 4r,----,..ELE- - � .7(�' STMH) xG 6 J TNH= Amended by Amendment to Development Agreement dated October 28, 2004, filed December 1, 2004, as Document No. 2271906, and RIM=94483 I�: I I G �-��= —945. 94690 filed April 5 2006 as Document No. 2418029. HCM ARCHITECTS INV=939 80 W _ _I_ I� — x x 5 10 qG�� INV=93885 N ° a i I / g�� o�� - ° Amended by Second Amendment to Development Agreement dated October 13, 2005, filed April 5, 2006, as Document No. 2418031. ,� INV=938 50 S O I 10 / D6 ! t,1 I \ SUMP=936 03 ° / I I ( g //9 \ vv d x I4 Drainage Utility y,� I _ ,I _a_ _ 13. Terms and conditions of and easements contained in Declaration of Cross Parking Easement (Global) dated August 19, 2004, filed r -I--__1L_.--I--•--I----I- I - -- December 7, 2004, as Document No. 2273437. Not shown hereon. Blanket in Nature. 4201 CEDAR AVENUE S Y 0 I I / Easement Per Plot 1 10 I °y° ( L % I �abe//a Partially terminated by Partial Termination of Easement filed April 4, 2013, as Document No. 2941357. MINNEAPOLIS, MN 55407 il 1 �1$ i`qe,' 1 G° o I I iN x° x / is' I Street 16. Terms and conditions of and easements contained in Access Restriction Easement dated May 27, 2004, filed January 10, 2005, as o�5 ° �o I x°� r v I (Publicly Traveled Document No. 2284302. Restricted Access along the west property line as shown hereon. -50 -� 55- --- ---I I ) l 1 Lou C KS 1 Roadway) y l� G I 17. Terms and conditions of Temporary Easement and Waiver of Objection to Special Assessment dated October 13, 2005, filed April 5, v III 8 III xo� �O'D ° i 2006, as Document No. 2418030. NOTE: Temporary easement has expired. Does not affect subject property. ME a°N� h IE \ I CbZ i a(0 $Ftc�.77 PLANNING ",\G 65 , o l \ / \ / I , 11) ,, /xo� .77\'.• _ CIVIL ENGINEERING X �� d ck� I is kc�--, q I »16 RCP c6 LAND SURVEYING ~ \ 6"CO• 8"CO ��` I g��1 d I B RIM=94461 r ALTA/NSPS OPTIONAL TABLE A NOTES 1 m m ° xg� ( x° x ° j� IM=94467 INV=93970 LANDSCAPE ARCHITECTURE ° \ INV=93999E ENVIRONMENTAL v� a� INV=939 97 NW items refer to Table A optional surveyresponsibilities and specifications) a ° t3 ;� +, \ xg''I \ N \ \ I -C .../ INV=93989 W (Thefollowingp ) SMH 7200 Hemlock Lane, Suite 300 1 x ° 0 0 cN I ° I RIM=945 33 1. Monuments placed (or a reference monument or witness to the corner) at all major corners of the boundary of the property, unless 0o G O \ ___ _ __ INV=92805 - Maple Grove, MN 55369 1 �, ? already marked or referenced by existing monuments or witnesses to the corner are shown hereon. 763.424.5505 c°6 ; I o co I I 1 w ("I 7 \ -°-- i 603 I www.loucksinc.com v ���W x 1 P-- 2. The address, as disclosed in documents provided to the surveyor, obtained by the surveyor, or observed while conducting the fieldwork m .-_ I-,4 °0' °3 I \ \ ° (, I o /`, is unassigned in Apple Valley, Minnesota 55124. u 'G�66 4 CB �.:. :-i U to / C 1 X �4 Q , o�� 1 xg� L.J. RIM=94516 I P a rr0 CV I a \ c5N �° ° I / 3. This property is contained in Flood Insurance Rate Map, Community Panel No. 27037CO202E, and is a non-printed panel (no special ` + N \ xg x I flood hazard areas). INV=940.72 S „i ° N N1 g�� x t 11 INV=940.71 SW 1E I v ° stMH ) ° d ,� I o o Lot I I ° 1 4. The Gross land area is 64,383 +/- square feet or 1.48 +/- acres. RI�Q--945 44 ` 4 I ic Z z IN\�s36.28 Ns o ci I ' > 6. (a) Zoninginformation was notprovided bythe client. 'INVINNACCESSIBLE E • 0 CZ 0 947- I I I °) I D V ° ��6tia \ \ ( \/ ;" I 1 I �/ I m v 7. (a)There are no observable buildings on this site. \ a) ; , - IC-. V I4 /� \ \ I I ° I `i I 8. Substantial features observed in the process of conducting fieldwork, are shown hereon. o I, ° _�#/ xg�66 N o I '\ �6'b :G�c, I xo�� _ i 9. There are no striped parking stalls on this site. CADD QUALIFICATION z q��60 o���� -I ' x° \ II CADD files prepared by the Consultant for this project are I'° p \ \ ��� / n I v �,J 11. (a) We have shown underground utilities on and/or serving the surveyed property per Gopher State One-Call Ticket Nos. 211732693 and nstrumentsoftheConsultantprofessionalservicesforusesolely I j eCt I \ xg \ ^ ° I 211732724. The following utilities and municipalities were notified: with respect to this project.These CADD files shall not be used L. j �/ o W ° I �^ —I on other projects,for additions to this project,or for completion CO F• F. \ —I— I I r— I r- /\ A /\ \ / /\ r- / `b D V fn I ��6 rn \, I " .' of this project by others without written approval by the ��r, g 3 W / /--/ /-- / F-- / -r / I / \Y i i /-- \ �a N I yr ARVIG (218)346-5500 CITY OF APPLE VALLEY (952)953-2441 Consultant.With the Consultant's approval,others may be '� a I -m o` I I I '-- `- `- " / ' ./ I •/ / /� --' DAKOTA ELECTRIC (800)778-9140 CONSOLIDATED COMM. I (800)778-9140 permitted to obtain copies of the CADD drawing files for U U \ \ \ \ I / �`3' information and reference only.All intentional or unintentional 947 —\ \ \ /I v -� FRONTIER COMM. (800)778-9140 MCI (800)624-9675 revisions,additions,or deletions to these CADD files shall be 0 1 made at the full risk of that art making such revisions,additions �� ._ • CENTER\ / I o POINT ENERGY (608)223 2014 CHARTER COMM. (800)778 9140 party g / / I 3 or deletions and that party shall hold harmless and indemnify the 1 CtS I N ? / o I j Consultant from any&all responsibilities,claims,and liabilities. — -G j (N 0 OBSERVABLE e u I L� I N c s) in I Cl) cc I i. Utility operators do not consistently respond to locate requests through the Gopher State One Call service for surveying purposes I g��N. o \ ° ° w L i I such as this. Those utility operators that do respond, often will not locate utilities from their main line to the customer's structure or SUBMITTAL/REVISIONS w facility. Theyconsider those utilities "private" installations that are outside theirjurisdiction. These "private" utilities on the surveyed I ° 4 xg°6 �o� / I xo��V i p p Y 07/22/21 SURVEY ISSUED ���6o I ° ° I x° \ g� I ° I ,; �; property or adjoining properties, may not be located since most operators will not mark such "private" utilities. A private utility I I \ x 0( ��� 1 I.J.` locator may be contacted to investigate these utilities further, if requested by the client. ° W o a ° I / ii. Maps provided by those notified above, either along with a field location or in lieu of such a location, are very often inaccurate or CB I �;" ° \ v gNi N, i u.I inconclusive. EXTREME CAUTION MUST BE EXERCISED BEFORE AN EXCAVATION TAKES PLACE ON OR NEAR THIS SITE. BEFORE ` RIM-94555 E ° ' I (� -_ DIGGING, YOU ARE REQUIRED BY LAW TO NOTIFY GOPHER STATE ONE CALL AT LEAST 48 HOURS IN ADVANCE AT 811 or wvs41 28 S ° ° ° ; v Q1 •I. (651) 454-0002. I INV-941.19 N \ ° \ 7 �°\ ° -' 0 I d \ ° �''' x'N�5 Xc3N�� I * L.. SURVEY REPORT �6 ° CONC CROSSES �1PROP LINE / G ! ''\ 1. The Surve or was not rovided utilit easement documents for the subject ro ert exce t for those shown on the Surve�k 1 �,1 Y p Y 1 p p Y p Y\ ' ° / ce1 // 1cps' 1-- ������ I x 2. The bearings for this survey are based on the plat THE LEGACY OF APPLE VALLEY NORTH. \ '' F A r♦ r♦ I r- I / A I I r- \ / A I /♦ r♦ -I- I I ° ° / I ° ' o / I /- /--' / I-- I / / I / / I-- Y / \ / / / /-i' / /--I I 3. Benchmark: MnDOT "Dakota Reset" Aluminum Alloy Rod PROFESSIONAL SIGNATURE 0 0 / —I l I L_ L_ V / I L� L_ L_ / / V ./ / I / / / d e I V ♦ Z �U �N ° I / i ,,•, 0.25 mile east along CR 42 from the junction of CR 42 and CR 23 (Cedar Ave) in Apple Valley; then 0.05 mile north on Garret Ave; then I hereby certify that this survey, plan or report was I[ - 0.1 mile northeast on Garret Ave; then 0.05 mile southeast and south on a frontage road; 91.9 feet east of a Frontage Road; 92.1 feet prepared by me or under my direct supervision and that i. cst z / °1 i \ west of the Dakota Western Service Center, 22.6 feet east-southeast of the southwest corner of a brick air conditioning building, 5.3 feet I am a duly Licensed Land Surveyor under the laws of -�p� x' ? in 6� ( ° 1 �_ south of a witness post. the State of Minnesota. m °' 0 xo'� 4) \ ° I `\I Elevation = 952.47 feet (NAVD88) - ° x / N1 , r Max L.Stanislowski-PLS / x�� xo I I S. ,; Site Benchmark: Top nut of hydrant located at northeast corner of Galaxie Avenue and 152nd Street W, as shown hereon. License No. 48988 G � r / I � oLI IElevation = 949.43 feet (NAVD88) Date 07/22/21 r xg I x z J V y / , ` ° I i 4. Trees shown hereon are measured at breast height. QUALITY CONTROL I— -50 - - 55- --rL o / 0) ° I \/ ° / /94�� / I m Loucks Project No. 21376 (4t1 Project Lead MLS CB 0 / 9 ! Drawn By SFM _ T 60- I CERTIFICATION RIM=945 92 I %-�v /W 4 / ° I ' I Checked By MLS INV=941 76 ~ ° �,r+, / �—Drainage & Utility ,�� —�10 �G��a 1 L 1.1 Field Crew DJP d4„M`3 1 / i' Easement Per Plot------. I ° V L t- To AV Galaxie Partners LLC; IMH Special Asset NT 175-AVN, LLC; Commercial Partners Title and Chicago Title Insurance Company: I 10 \ / N1 �- / I 1 '1_ VICINITY MAP x� 'J r I --�J o ° 1 �� I This is to certifythat this maporplat and the surveyon which it is based were made in accordance with the CONC IS 03'/-S �� x ag . x° 1{IIIIIII/ e! x i I �� I �\\`\ IA Nf ///�4 2021 Minimum Standard Detail Requirements for ALTA/NSPS Land Title Surveys, jointly established and w -. 2 OF PROP LINE--� o / ° I \ cJ S /j m Finrenre Ti d " 4T ��� i < / J °° I .`` ,„v,-.� adoptedby 6(a), 7(a), 11(a) o .� �.;.•... •.•.,,0 ALTA and NSPS and includes Items 1 4 8, 9 and of Table A thereof. The field gG�69 0~ Gt BENCHMARK T . ' I / I i 0a a o H I �� / I work was completed on July 2, 2021. C7 - TNH=949.43 O ♦* I I ` G 5/ o H ° V LICENSED 1 sotn St W N -� C CTV —CTV CTV CTV '� a G 6 °d I •' +, I r I cry cry ��_� I o� �� I � LAND - G o TEL r.� �,. crv/ 1•► TV r / — �� F� Fn ir'rn ,F ,*�� ^-�EfaI c �. - �7 I _ SURVEYOR Date of Plat or Map: July 22, 2021 �5Qth 5t W 9� d i ode I V m �� ° cry d° u� o . n 3 3'/ « 3 6`/--c\ r ILI` E�' ; -3 9%TLC r�LC �1 -";CP %• No.489 /.A..` i... • II M .— — — x _ - N89 44 02 W 222.05 ° �°a CTV I ° cr I '.9 • 4 L. M , qG _r °qG ° I a ° 1 //�.`C•��'''••......•''' S�'►� 151st St VV SITE I / CB 1 5 i ° I ° ° BITUMINOUS ° I / \' e ‘ CONC COR IS RIM=94664 / CNi gN' i N G \ ° °° I ° V ''/i°F MIN \' Max L. Stanislowski, PLS Minnesota License No. 48988 C,ahPIlaSt w 1 4'/-E & 0 3'/-S INV=94218 I �� I � \ / _ _II-. — d O ��° i //ll11111'`\\ mstanislowski@loucksinc.com ti OF PROP COR- / i g \ ° / c ct V I N x ° —� d °° ���' ° 157nr1 St W 1 / BITUMINOUS i , I _� 1t� I � I II 11--•--I----I--•--I--•L-1----I--•--I--•--1----I- • -•--I-- I--•--I--•--1- _ -I_ I -- ---I�•�-1 • - -1 - --•- 1--•--1----1 1--•- -I- 1--•--s--•--1----1--•--I---o \,+ �� / �, N�ti --•-- I �� v SURVEY LEGEND I x ��� N x xg 152nd Street W xg xg�� I x�� ~'I~ Q BITUMINOUS FOUND 1/2 V V O > > > > > >��> >- > 1 • MONUMENTINCH AIRROND Q 1 CATCH BASIN » STORM SEWER OAS UNDERGROUND GAS ; a��'s awe rYa T5�2 +1. tpat SMH (Publicly Traveled Roadway) I SMH > "LS 43414" 0 STORM MANHOLE >>- MAPPED STORM SEWER TES UNDERGROUND TELEPHONE I RIM=947 66 I FnundArs I ttr M INV=927 84 I RIM=948 82 , a_ INV=926 97 N 0 SET 1/2 INCH X 14 INCH 0 SANITARY MANHOLE > SANITARY SEWER —O 0— CHAIN LINK FENCE N CB I INV=926 95 W IRON MONUMENT, RIM=946 53 INV=926 94 E h o / INV=941 99 N I MARKED "LS 48988" V HYDRANT I - MAPPED WATERMAIN CONCRETE CURB CV I 1i INV=941 95 S �8I� I A FOUND PK NAIL D4 GATE VALVE S SANITARY SEWER SERVICE e° o CONCRETE ALTA/NSPS _ ,I 1 I v�i�i�i�i�i�i� n I I ( ) INFORMATION AS SHOWN © CABLE TV PEDESTAL -W---- WATER SERVICE ���������������� PAVERS - V� I T— — — ON PLANS-NOT FIELD r� Q V I VERIFIED ❑H HAND HOLE CTV UNDERGROUND CABLE TV "/////// NO PARKING LAND TITLE CO / -I- I / r- I r- /\ A /\ \ / /♦ r- A r♦ r♦ I r- I / A I I r- \ / A I /\ - -I- I I / I- _ I - / / I / y / / /-- / I /- /- / /-- I / / I / I I-- Y I \ l I I I-r I !--1 I I CC CURB CUT LIGHT POLE ELE UNDERGROUND ELECTRIC _g�2� CONTOUR I N 0 20 40 / I I L_ L_ L_ \/ / 1 ./ I ./ / / I I I L_ L_ V / I L_ L_ L_ I I V \/ I I I I I SURVEY OTC TOP OF CURB -0- SIGN FO UNDERGROUND FIBER OPTIC N I I t DECIDUOUS TREE Ni NH TOP NUT HYDRANT 0 TELEPHONE PEDESTAL N. SCALE IN FEET 1 SCHEDULE B II ITEM x9725 SPOT ELEVATION Co COTTONWOOD 1 OF 1 MA MAPLE 0 ci CALL BEFORE YOU DIG! LEGEND HAGEN, [;HRI STENSEN & MCA LWAI N I Gopher State One Call ARCHITECTS ��� Q% CATCH BASIN » STORM SEWER 4201 CEDAR AVENUE ED.-MINNEAPNLISi MN 55407 TWIN CITY AREA:651-454-0002 O STORM MANHOLE > SANITARY SEWER TEL (612)904-1 332-FAX(61 2)904-7366 n11li. TOLL FREE: 1-800-252-1166 O SANITARY MANHOLE I WATERMAIN CIVIL/LANDSCAPE ® SANITARY SERVICE ELE UNDERGROUND ELECTRIC WARNING: -0 HYDRANT FO UNDERGROUND FIBER OPTIC THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL GATE VALVE GAS UNDERGROUND GAS EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN I MAINTAINING THEIR SERVICE AND/OR RELOCATION OF LINES. FIRE CONNECTION -O 0- CHAIN LINK FENCE THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT © BENCH CONCRETE CURB ■ Lou C KS LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE EOo ELECTRIC OUTLET RETAINING WALL DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. O ELECTRIC METER e CONCRETE / \ A / A \ / I r - r1 A r, I / r - l r, / , -1- A r , r, I I -, / I / / I X l l- - I-- / I I- r' lc I- - l l- l l / I / / l l ❑E ELECTRIC TRANSFORMER 11 PAVERS '(9k65 \ / / 1 L _ / 1 / \ / L_ / / 1 / 1 / \ / / / I \/ / / I L / L / , FLAG POLE V/////j //I NO PARKING STRUCTURAL X9�6 \ 0 O o o O 0-0-0-0-0-0-0-0-0-0-0-0-0-0-0- /0 _-- \ \ i :!jj� - - - - - /^ D FLARED END SECTION \ EXISTING BUILDING -50 / / rn / 1 A / A \ / I r - r , A r, / / \ 6 '\ I © GAS METER `912 CONTOUR \ 16 Obit_ I f-' / alb() D� p 1 / -� /_I / /_1 X l l- l /_I I- r lc _� U 91x \�- -948- X9 X9 X9 / / •\ / / 1 L _ / 1 / \ I L - I / I I 1 I \ \ BITUMINOUS \ o GUARDPOST x972.5 SPOT ELEVATION ce(0 G 6'5 .G D R -<G \ /FENC IS / -/- / / / r , r , A r , r, BKBM - & .0 �91cn� 9DP' O BITUMINOUS / OF R R. / I- -/ / H( / / / I / / / / ❑H HAND HOLE -WL- WETLAND e / ` - OO ° I CB / / I / / / 1 L / / I L / L / , , 1 \\\ / RIM=946.32 ENGINEERS ° + / \ 0 ° „ INV=943.29 `� © GAS MEOTER G �G I k�s 9 52 38 E lc' 522 .05 'S . �G�1� 9 .I.'I:' / • ,�, - - x 91° ' �� 6 n5•, *� 9 ° 9 $- 9 in �G 9 CONIFEROUS TREE �� 9 0.6 -- -x- x x d u, i n n n G G ? G e G _� tl R0 ROOF DRAIN 2\p II ' / - I Pi PINE ,� ° ° .' E - ECE -j- -EI-- - - - �1- - - - E� - - -ELE - - - -ELI - -- EtE T - - - - - - �� / - - J / SIGN co DEL -EL I- ELE -Ed- EL L 1' J SP SPRUCE R M=944.83 i� ° 8 \E I L` �?/(STMH) -cGD -945 TNH= INV=939.80 W <>: ° 11 II j�T X O 946.90II G�65 INV=938.85 N a < I I ` / \ 9 I ~ / 901� 9p11 \ \ °� a - ° I UTILITY MANHOLE INV=938.50 S I _ DECIDUOUS TREE CONSULTANT 3 SUMP=936.03 ° I 1 I I \ x9�. I %/9k1 vJ AS ASH YARD LIGHT \x _ I \ \ DISABLED PARKING STALL ° d I w ; -Drainage Utility ,/,----_,, / r - -- --�L- -- -- -- -- -- -- --1;-- CATCH BASIN BI BIRCH I I /// Easement Per-Ptat- I 10 \\ i �o ( FR MISC. FRUIT �G a o ---i 91c1$ X9�1`7 ) \ `/\� i SMH SANITARY MANHOLE LO LOCUST emanuelson-podas Dc5•9 ° i•i� 11r II 9�,,� X ' \•�� ; Street STMH consultingengineers 9 i \ STORM MANHOLE X ( - (Publicly Traveled MA MAPLE 50 -I -- -55- --- --- ( v Roadway) c TOP OF CURB I ° I o I I ��y �/ *CC' 5 oA OAK X9 / \90< THSD ELEV @ THRESHOLD o TREE(GEN) o „J.), k,2 Fil 10 c a� RGP�77 TNH TOP NUT HYDRANT G 5 bb I / \ I \ I 990\ 1ai �91c6 Z .d \ r`"� 9o�� / I - --> -- "III /X \i CB - CONSULTANT 4 18'RCP 18"RCP a CB r I- 1- I \ 6"CO* 18 CO / ��q,1 I �g� I B RIM=944.61 ICO V m a \ xg�1' X9•C X9 ° d y I IM=944.67 INV=939.70 + 1 ( \ I INV=939.99 E N° w o \ L a . I INV=939.97 NW a w \ 9k�' X I •sG 65 I INV=939.89 W c,� X Dr /I SMH I a ° a 1. l a'' \ e c N 1 RIM=945.33 -- -co G a E M / \ \ I -a W_� INV=928.05 II I \ \ l 1.• s I 000it N / \ 60 I �Jx co / \ V 9w I \ \ hh 9 r\- �� a'", Vl \ °� G 9 L 1 _G66 V re) / 6\ \ X9bj. X Xh CB d e Q RIM=945.16 a° G I o M I L 919/ \ Xgb`1• \ °4 I / -\ IINV=940.72 S ,. ° ate-• N 90� x D< \ - INV=940.71 SW 1`� I O N X 1 I I \ I _ ° I ��) ° a N_� \ Lot I I ° 1 / =o V CONSULTANT 5 STMH d cn o CC Z I I Z - RII�1 945.44 4 < 1,1, , _ IN\=938.28 N,S „I, .�.; 0_ 0 \ I I I d po I g 'INVINNACCESSIBLE E °° p tli 0 947- - - - I I °j r\ l i A I / \ ° '� L� \ l l/ l i / \ / d \ .c ° • II I 1 / j COm V cn I^V v 9 I Q w I o A N I I \ ° _ I i I I,.,I I I fl ° L 1� I� 3 I, ° ,i ,G,i /1 prP6 N I '\ ° pp� \G 1 I k66 I ° t 1. w 7� X 9 O / X�,6.a 91i6' X 9 - J z \9�60 C 9C.00 i --"N XpgOc1 I \ 9° IV I I1 D d DO I \ X ' \ I\ m V z �a O I \ -/- / / r' - / r- /\ A /\ \ / r1 F- $X 0/' ° I b0^ \I I ° ,� lv },I I I- -1 l- I /- I -r / I I �Y I l l- \ �,i6 �p� i ` /^t I hereby certify that this drawing was prepared (:::x 947 �\ \ \ 1 I / ,oho /IV q me or under my direct supervision and t \ Ja 0 0 ° °Z \ \� / / o / ` duly licensed professional engineer tt e laws CO N G W ^ o y / o I I CO $ of the State of Minnesota. ZI •C 0< 6 4 06 , „41 II (NO OBSERVABLE BUI L�I N GS) 1 (n ; Ct I I I ° 906, 9 �' o I / ° ° I a) I--y I Title: Professional En 6 I I G 9 I x9 X 9D6° \ DP ° x9°1 V o By: Michael��$ tin - PE 0. e ° I I I� r I 9 I v O \ X9 �9�1 a �' L\ Date: xx/xx/xx 9�1 I U 1 � _SI`�•� re: ICB °a °l1,,y w \ v ° NI° Cti i L..1. ,,, ration Number: 24440 I I 1`i RIM-945.55 < c, x9 d NV 941.28S S4\ ° ° o 4 \ VW <_ \I I I INV 941.19 N a \ / °� I KEY PLAN I e w O I / ° C3 \ r 4 \ 1 ° o 1,,L,I 9�h 9�5 I I e I ` , S6 I ,---CONC. CROSSES X X 1 I, I / j V 1- 9N ° // PROP. LINE I X'4 I I / ! /-\\\ y y - x\ I I 91I / II � °° ow >9 cGg04D I I z F 0) \ ° 1,.,.,.lo n r, r, l r- I / n I / I r- \ / A / / \ r, -/- I / ° I° / n 4 / I /- -" /-� / /- - I / / I / l I- - Y l \ l I I /-r' l 1- -I 0 \a /0p a / I / / L _ L - V / I L4 L _ L- I I V ♦ / I I / / / I d.l. / \ () r 0 U i V \>s Z i M IN / z I aI I \ \ Ig I- \ ° 0 w 0 °0. m X 0' I < -I- m 9 900 I \ ° V \ ' , ° X / X C3°1? X911 I I / r\ cn �' / / e I NORTH °. o I x9�6�' - X9D6 Z 1 J d 91k << 1-1 I /A4 1,,,,,�•� o / - ,1 REVISION DATE DESCRIPTION BY I 50 55 --- /- ° - V �_ 1 07/23/21 SCHEMATIC DESIGN PACKAGE a /941� I (° ° / \ , / v ` I 00 2 09/23/21 REVIEW SET CB 1\I d \ / I /w o / �f 60-- I I 3 10/14/21 CITY COUNCIL REVIEW PACKAGE RIM=945.92 d a i ° INV=941.76 • ° / �,-Drainage & Utility // -�10 �G��6 i 1 A - '''Iil / i Easement Per Plat-�-' I ° i V T I °.d 10 \ / 90' - - h / I \�- cn ° ° I 6 Gl \ X '1• I I --�I I '� 9 o a i 06' I a 61 CONC. IS 0.3'AS X9D I D1�X / 1 \�"LyD°�' < I X°' j I ° 9-*{- OF PROP. LINE--� O 9 / ° I I d ° w° 9� i / I a° �G�69 ~ �ij .,,..., BENCHMARK T t /°� ,,�I'=�TNH=949.43 p - \j 0 CTV CTV CTV 1CTV�CTV ♦ \C `7 / G 6 'M d° ° V �� a III.�� 1 1 iT 9 A�'c I CTV �-_ D$ \ D� TCL �Tt��=�I tLF• �1��- FO F. CTV �1��`TV ACT' ./ °� C f I, •. -� 9 ` I a 911 �,' a �� .° CTV _-3.3*/- d:c 74 TELO : -3.9*/-=T O T . �.. 1)1 - c�• �-% ° a - a d$ a° M89°44'02"G( 2224.05 ° " •. 4 CTV I CT A N / CB I eta �I co ° j BITUMINOUS I 4 c° ° ° - CONC. COT IS / RIM=946.64 9D 9h1' }� 0 Ni a° -� Ilia O / G V 1.4'/-E & 0.3*/-S / INV=942.18 1 ( , 0$ '5 d /G I OF PROP. COR- V I / ' 911 �t ° ° a ; 6 V 1 1 4 •- d k a 9pc6' / BITUMINOUS in ` 'CC'� / �C� ° I X ° - 1I�1 1- I 1 9/'6 i 9D6• I T-1-- --1-- --1-- --1---1 1-----1-----1-----1-----1-1.-drl-----1-----1-----1-----1-----1---� -r--"-1�-r-- --1-- --1----_I-----1-----1-----1--E--I--•--I-----I----1-1-- --I-- --�-- -� - --�-- --�--- I 1 non X9�61 9X 9�10 1 16 i 9D6' D/P`1 Gj I ' V x g(k6' N X co X9� 152nd Street II X9 coXp�o6 I Xg� 0o , BITUMINOUS ____,L___ CLIENT SMH (Publicly Traveled Roadway) I RIM=947.66 I SMH MHRIM=948 82 6999 Galaxie Ave INV=927.84 I INV=926.97 N Apple Valley, MN 55124 CB I INV=926.95 W RIM=946.53 I INV=926.94 E / 1NV=94199N - APPLE VALLEY Q / INV=941.95 S I °,O I lk-,1-"� -f - - MEXICAN MARKET / -l- l l r - l r•- /\ A /\ \ / / \ r - A r, r , I r - I / A I I r - \ / A / / 1 r , -/- / / I / I l--1 I- - I I- - I -i / 1 I Y l l l- - / 1 /-- l-- / l-- I / / 1 / / l- - Y l \ l l / 1-r' / /- -/ / / / L - L _ L - X. / / I \ / / \ / / / I / / L _ L - V / I L _ L _ L - I I V \ / I I I I I I RESTAURANT DRAWING TITLE I I 1 EXISTING PROJECT BENCHMARK SITE BENCHMARK: TOP NUT OF HYDRANT LOCATED AT NORTHEAST CORNER OF INTERSECTION OF GALAXIE AND 152ND STREET WEST , AS CONDITIONS SHOWN HEREON. ELEVATION = 949.43 FEET (NAVD88) N DRAWING NUMBER 0 20 40 cl . 1 SCALE IN FEET HCM PROJECT NUMBER: 2143 CALL BEFORE YOU DIG! LEGEND HAGEN, [;HRI STENSEN & MCA LWAI N I Gopher State One Call ARCHITECTS ��� Q% CATCH BASIN » STORM SEWER 4201 CEDAR AVENUE ED.-MINNEAPNLISi MN 55407 TWIN CITY AREA:651-454-0002 O STORM MANHOLE > SANITARY SEWER TEL.(612)904-1 332-FAX(61 2)904-7366 Im � TOLL FREE: 1-800-252-1166 O SANITARY MANHOLE I WATERMAIN CIVIL/LANDSCAPE ® SANITARY SERVICE ELE UNDERGROUND ELECTRIC WARNING: -0 HYDRANT FO UNDERGROUND FIBER OPTIC I THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL GATE VALVE GAS UNDERGROUND GAS EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN I MAINTAINING THEIR SERVICE AND/OR RELOCATION OF LINES. FIRE CONNECTION -O 0- CHAIN LINK FENCE THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT © BENCH CONCRETE CURB ■ Lou C KS LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE EOo ELECTRIC OUTLET RETAINING WALL DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. O ELECTRIC METER CONCRETE r N A / A \ / l r - r "N A r-X I / r - l r-, i , -1- A r � r-, I I -1 /_I / /_I X / /- - I-/ / I I- r' PS. /- - / /- r' / / I / / / / ❑E ELECTRIC TRANSFORMER I PAVERS .C, b \ / / 1 L _ / 1 / \ / L- / / 1 / 1 / \ / / / I \/ / / 1 L / L / , ri) FLAG POLE K/7///j z,4I NO PARKING STRUCTURAL Xg�6 \ O O O O O O-O-O-O-O-O-O-O-O-O-O-O-O-O-O- /o _- \ \ i� :!j � - - - - - /^ D FLARED END SECTION \ EXISTING BUILDING -50 / / / � A / A \ / I r - r � A r-, / i I BKBM _ \ O 6 \ I © GAS METER `gig CONTOUR \ 0 k0 X I / k0 kI k1 / -� /_I / /_1 X l I- I /_I F r lc _� U gk \�� -948- Xg Xg Xg / / ,.. ./ / I L _ / 1 / \ I L - I / I / 1 I \ \ BITUMINOUS \ o GUARDPOST x972.5 SPOT ELEVATION fo Gk6 y .Gk7 \Gk�\ O BITUMINOUS FENC IS / -/- / / / r r A r r C.�- �g°� g / OF R R. I I- -/ / I-l / / / I / / / / ❑H HAND HOLE -WL- WETLAND ° I CB / / / / / / 1 L / / 1 L L ° / I i / RIM=946.32 LIGHT POLE + o i u INV=943.29 g 1 . \\\ G y V .\G '1 ` II ke 9 52 38 E \c, :522 .05 �Gk �Gk1 5 °' © GAS METER ENGINEERSV • gkp. gk0.° ro� 1;,I / 0.6�-� P ^ -R " x �. g .\9bpa ' CONIFEROUS TREE J� � 11, _,,Ln_ 2\p 4 \\� ' 1 _ v v v v = _ - - ROo ROOF DRAIN Pi PINE - - E�E �E C E FI C EL J -� CB , •' E SE -1- -Elf- - - - E - - --EEJLEE - - - - -E E - ELE - - - - - - �L 11 TNH= SIGN SR SPRUCE R M=944.83 1`' �° ° E-EL I I T� 1 /�STMH) �Gk -945 INV=939.80 W ° L ° I I I_ I j�T x , , O �g 946.90 G 6"a INV=938.85 N O° < I I 1 4 \ a -� ~ / gk1 gk�1 °� a -� O UTILITY MANHOLE 1 gk INV=938.50 S 10 �• / \ II • DECIDUOUS TREE CONSULTANT 3 SUMP=936.03 ► ° I Ixg /i=' PROTECT EXISTING �JYARD LIGHTAs ASH ° a fo I� Drainage Utility y� ELECTRICAL LINES I \ \ DISABLED PARKING STALL el BIRCH --1-- -- -- -- -- -àabella Easement Per�tat-�-- I I 10 \\ i CB CATCH BASIN ° / J I FR MISC. FRUIT gk1`7 \ `/ I SMH SANITARY MANHOLE13 �manue son-pa as �g7v Q 1, II k�k x / ) \\130 I LO LOCUST consultingengineers S 1 °,k ° ""I xg \q I Street STMH STORM MANHOLE o REMOVE EXISTING J i (Publicly Traveled MA MAPLE ( v H Roadway) TC TOP OF CURB 50 -1 -- 55- --- 11 - a I II TREES-TYP / G \ i oA OAK co xgk�' °' i \ a ° o - THSD ELEV @THRESHOLD D TREE(GEN) I c o gkh I'� o I z c 1 1. I 1I (0. Zf c� I I kh RGP,77 �� TNH TOP NUT HYDRANT 1'7'7'- � M \ - k • �gk65 zo \ gk�/ N I I ��'-» -- /Xg \i -�77 - CONSULTANT 4 °4 l 1 I 18"RCP ° 18"RCP CB I I \ ( k5 B RIM=944.61 Co v m ° / xg'C- I Xg ° d I IM=944.67 INV=939.70 \ I INV=939.99 E N° w O 4 I INV=939.97 NW gk1' I •sG b;5 I INV=939.89 W 1,1 X f / SMH I a ° ° r.i X \ \ �I( o 1 \ \ \ I _ DEMOLITION LEGEND: � N ° RIM=945.33m •G ° E M / -__ _� INV=928.05I /P.. I 00 00 I \ IS --S 11 \ -' -� I 60 I REMOVE EXISTING BITUMINOUS PAVING wN / \ N I V .tix IV w I ° I ` I / \ \ g k<3 I keg V '�g Wa Ni, ,,I� U CO \ Xgk,• >�- I Xg 1 o f•Gk6• 6 CB e lil,__7�yJ U M RIM=945.16 a I � M I g/ \ gk161 \ , � REMOVE EXISTING CONCRETE PAVING, INV=940.72 S . ° N N 1 k1'y gk1 I INV=940.71 SW EMI I c xg x I x - , SIDEWALKS, ETC. ° 1 PROTECT EXISTING I `> s MH �, ° 4 cn W a O ELECTRICAL & FIBER OPTIC Lot I I I ° 1 i / o CONSULTANT 5 RIl1 945.44 ° < I,1, ,` ` Z LINES I I Q REMOVE EXISTING FENCE, ETC. IN\ 938.28 N,S ..I. ..; I U I I x x x x x x x x x x x x 'INVINNACCESSIBLE E a o O - - 7 ° g tL (n 0 rN l i A I / I F I \ ° gk6 ° I I I I , I1 co - REMOVE EXISTING UTILITIES ^�cn I i V I I < w 1,1 /I \ I I \ ° L 1 I� 3 I, ° ,i Ii,i j �6 I A' ° 0 0 _ �`�/ �G k6 I REMOVE EXISTING MANHOLES, POWER fi 9k6$ 10 p�k5� ° --�--I' 7\ \ Xg Xgk�O I / \ g°6 gk6 Xg V I ` - POLES, LIGHT POLES, BOLLARDS, PARKING �, ° \ gam' METERS, SIGNS, ETC. IQ a0 I \ X I\ I� m o V z a �< oI \ -/- l l r - l r- /l n /� \ / / 1 r - 0X ° I a0, I\ I ° ��I, o.;; .I I /- -/ /- - I I- - I -7 / I I \Y I I I-- ? �°�' / i REMOVE EXISTING TREES /^t I hereby certify that this drawing was prepared ( N ,o = 947 / ' Co /I me or under my direct supervision and t l�Ja a o _ _� \ \ / I / , " ', o o / I ` 3° duly licensed professional engineer t e 'laws N G ^ o \ / o I o of the State of Minnesota. cn*"c (5I � k � Q66 , ,, ,I (NO OBSERVABLE BUIL�INGS) ° ct I , , SITE DEMOLITION NOTES I I ° g°6, g I / ° I L y J Title: Professional En I G g Xg gk6� I ° xgk�V 'o` J 1. CONTRACTOR SHALL REMOVE AND/OR RELOCATE EXISTING PRIVATE By: Michaeltin - PE �gk6 I ° ° I x \ xgk� X/� �k�� I `\ UTILITIES AS NECESSARY. CONTRACTOR TO COORDINATE ACTIVITIES 00/qk I I J \ k�� ( g I C 1 , WITH UTILITY COMPANIES & OWNER. Si._-` • 1'I'�re:� Date: xx/xx/xx I CBI 1`I°° °�;�,�, \ g v ° g Ik U\ `T�• ration�` Number: 24440 I X k i 1 2. CONTRACTOR SHALL PROTECT SURFACE AND SUBSURFACE FEATURES gi RIM 945.55 a INV+941.28 S . ° ° ° \ ° I- NOT NOTED FOR REMOVAL. V Z I I INV 941.19 N ° \ °\ I 0 3. CONTRACTOR TO CLEAR AND GRUB EXISTING VEGETATION WITHIN KEY PLAN I \ °�a I / 4 CONSTRUCTION LIMITS, STRIP TOP SOIL, AND STOCKPILE ON-SITE. REFER I..., h I TO GRADING PLAN AND STORMWATER POLLUTION PREVENTION PLAN xg°�• xg°� I k ° I / 1...1 (SWPPP) FOR SEDIMENT AND EROSION CONTROL REQUIREMENTS. \ 6 ° I ,+--CONC. CROSSES I V g ° /,' PROP. LINE / Xgk I - / \ I I I_.# �" ° I / I 'S x � 4. CLEAR AND GRUB AND REMOVE ALL TREES, VEGETATION AND SITE \ F 1 0 I gkl ��9k�k/ Xgk� DEBRIS PRIOR TO GRADING. ALL REMOVED MATERIAL SHALL BE HAULED \ ' ° �1:1:1,1 n r\ r-• 1 r- 1 / n I I / r- \ / A / i \ r-, -1- I I I ° ° I / i FROM THE SITE DAILY. ALL CLEARING AND GRUBBING AND REMOVALS ' 4 a / I /- /- I I- - I / / I I I I- - Y I \ I I I /- I /- -/ SHALL BE PERFORMED PER THE CONTRACT SPECIFICATIONS. EROSION p \a �O 4 / -I / / L _ L - V / -I L 4 L _ L- I I V \ / I I / / / I a I. / V \ CONTROL MEASURES SHALL BE IMMEDIATELY ESTABLISHED UPON L' J / I i REMOVAL. SEE STORMWATER POLLUTION PREVENTION PLAN (SWPPP). s- z I °I \ .c3 \ 1 . ° '4 0.6. I ° \_ 5. CONTRACTOR TO REVIEW GEOTECHNICAL EXPLORATION REPORT, m °' 0 xg �� \ I 4 - ` �I HAUGO GEOTECHNICAL SERVICES, PROJECT#21-0651, DATED JULY 15, /\ °° xg / xgk�;5 xgk ' i V \ r j 2021 FOR SITE GRADING RECOMMENDATIONS, BITUMINOUS PAVEMENT " • / I �, RECOMMENDATIONS. �G� ,�� - / I ° 1 I k$- o I NORTH V. W o xgk�.. Xg z 1 6. NOTIFICATION IS REQUIRED 7 DAYS IN ADVANCE OF LANE OR STREET a gk i-y PROTECT EXISTING CoI - 4 ° ' CLOSURES. 7 DAY ADVANCE WARNING SIGNAGE AND NOTICES TO ''''''''� o ELECTRICAL, FIBER OPTIC, °' ° I REVISION DATE DESCRIPTION BY 50 55 °�- AND CABLE TV LINES I - V AFFECTED BUSINESSES FOR THE CLOSURE SHALL BE PROVIDED BY THE 1 07/23/21 SCHEMATIC DESIGN PACKAGE a° \ ! co- CONTRACTOR. ° I I v 2 09/23/217 REVIEW SET I CB ° ° \ f 3 10/14/21 CITY COUNCIL REVIEW PACKAGE RIM=945.92� IJ REMOVE EXISTING REMOVE EXISTING ° I 60-- I 7. A TRAFFIC CONTROL PLAN SHALL BE SUBMITTED AND APPROVED FOR INV=941.76 °~ ° ;, / SIGN TYP PAVERS y �. �- 10� °C' :?, I .I i ALL LANE OR STREET CLOSURES BY THE CONTRACTOR. FLAGMEN SHALL d4�MA '''''ill / /' / Easement Per Plat---'.' lat-�-' ° i V -r - BE PROVIDED AS NECESSARY. ° I °4 10 \ / i ...." / I �\ I ° ° ,�� I �'�'� REMOVE & REPLACE I i kx \_�� )k9�° i xgk�si-, 8. AN OBSTRUCTION PERMIT SHALL BE APPLIED FOR AND APPROVED WITH CONC. IS 0.3*/-S i- I ° I ° H 28= ofPROP• LINE--�\ _ CURlc:71S:DEWALK gk / / J ° CITY OF APPLE VALLEY/DAKOTA COUNTY FOR DETOUR ROUTING PRIOR •�Gkbg °G ~ �j .,,1..., BENCHMARK \ FOR ILTY REMOVAL ��;; / ' ° TO LANE OR STREET CLOSURES. 1g \ ° ,7.i('1 TNH=949.43 ►G /ni V 0 CTV CTV iCTV CT CT ►�•: r (9kg`7/ \G�6 O ° ° , I V ,c,,\ ° ��� TCL �rt�lr��lELFn ,, FR �� FO 1 F. CT �- `i TV �eTV* . n+g C dlfsV 9. PUBLIC WORKS IS TO BE NOTIFIED PRIOR TO ANY REQUIRED WATER 1 gk� �: I "c"�%"�!!91 3*/- :' _: T • _ _ rEriO :� -3si- oCO - SHUTDOWN AND/OR CONNECTION. a k m k ' �• v/: 3.6*/ T L TL� rCC " ° 4I ° ° g° `t -�, _ °°_ -:--A- _ _► ! i9�44b2°G( 222.05 ° " .. ' . CTV I �� 0T • \ .I • 4 ° BITUMINOUSI °� ° ° ° 10. BITUMINOUS PATCHING ON STREETS SHALL BE COMPLETED TO BASE COURSE THE SAME DAY AS UTILITY INSTALLATION. / CB I D -I V CONC. COR IS RIM=946.64 I / gk1• gk1' 4 G ° ° I ° G I 1.4*/-E & 0.3*/-S / INV=942.18 I C 1 ° ° OF PROP. CDR- v I / REMOVE UNUSED WATER 1 I 1-1-} REMOVE UNUSED SANITARY ,, 4< J .-�=a ,Ili c ° °' Q�° i° g$- ° k 11. LANE STRIPING OF STREETS SHALL BE COMPLETED WITHIN 2 DAYS OF / BITUM SERVICE TO MAIN t lit t I-1 I SERVICE TO MAIN \g, I NI I 1- gk g�IBASE COURSE COMPLETION. f-�-- --1-- --1-- --1-- I -- -- --�- �� I F --�- I --1-_.,1---7r=----I� r--7--I--•--I-- --�-- --I-- --I-- --I--E--1--•--1-----1----1-1-- --I-- --I-- -� I - --�-- --�--- : t rt � ' � 1 x"�� xc3 9k6gx N x9°. x / / xc3 xgk�ti 0 Xg�h I Xg�b V ' � �52nd Street W BITUMINOUS I CLIENT • f HI 1-1_ > > =1 1/.a� I (Publicly Traveledoaway) > > > > I > RIM=9� --I� Roadway) SMH INV=9. .::4+ H rt r - REMOVE & REPLACE RIM=948.82 6999 Galaxie Ave INV=926.97 N Apple Valley, MN 55124 CB INV=926.95 W RIM=946.53 BITUMINOUS I i INV=926.94E APPLE VALLEY / INV=941.99 N I Q / INV=941.95 S I- �" - - - MEXICAN MARKET / -l- l l r - l r- / \ A /� \ / il r - A r-N r -‘ I r - I / A I I r - \ / A l i � r -‘ -l- / / I / / h-I I- - I I- - I -i / 1 I Y / / /- - / 1 /--' I-- / /-- I / / I / / /- - Y / \ / / / h( I /- -/ / / / L - L _ L - X. / / I \ / / \ / / / I / / L _ L - V / I L _ L _ L - I I V \ / I I I I I I RESTAURANT DRAWING TITLE I 1 PROJECT BENCHMARK DEMOLITION SITE BENCHMARK: TOP NUT OF HYDRANT LOCATED AT NORTHEAST CORNER OF INTERSECTION OF GALAXIE AND 152ND STREET WEST , AS SHOWN HEREON. PLAN ELEVATION = 949.43 FEET (NAVD88) N DRAWING NUMBER 0 20 40 cl . 2 2 SCALE IN FEET HCM PROJECT NUMBER: 2143 CALL BEFORE YOU DIG! Gopher State One Call IIIpTWIN CITY AREA:651-454-0002 V TOLL FREE: 1-800-252-1166 H A G E N, C H R I ST E N S E N & MCI L WAI N ARCHITECT 42❑1 CEDAR AVENUE ND.-MINNEAPNLIV!MN 554°7 I WARNING: TEL (612)904-1 332-FAx(61 2)904-7366 THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN CIVIL/LANDSCAPE MAINTAINING THEIR SERVICE AND/OR RELOCATION OF LINES. THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED I DURING CONSTRUCTION AT NO COST TO THE OWNER. Lou C KS ■ 1 / \ A l A \ / l r - r \ A r ' , , r - , r-. ,- - -1- r - r� SITE DATA LEGEND / / 1 I / I X / /- - F- / I I r PS. l H � �. l / I / / I I . i i -I L _ / I / \ i L_ / / I i I i \ / / / I .i / / I L ., L _ . EXISTING PROPOSED ZONING: PD-379 ro-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-c, o PROPERTY AREA: 1.48 AC j CATCH BASIN ■ STRUCTURAL j / DISTURBED AREA: 1.48 AC ° O STORM MANHOLE O __ �� >/ TRANSFORMERI i A i A i i r - r n r i i EXISTING IMPERVIOUS AREA: 0.001 AC (0.06/°)B612CURB & GUTTER / / 1 / / 1 x / /- / / 1 /- /�PROPERTYBOUNDARY . . -i L _ i -� i L _ i -i i I i PROPOSED IMPERVIOUS AREA: 1.121 AC (75.74%) D FLARED END SECTION �► GENERATOR TYP-SEE DETAIL �.. EQUIP PAD Q SANITARY MANHOLE • BKBM Q BIT MI N OUS FENC IS -i- i / i r � r -, A r -, r'N d �CC ° ° °O - OF FR R. / I--I / /-' / / / I / / ' / o ° i i I I i I L -, / -I L ., L i , HYDRANT = -- PAVEMENT TYPES D4 GATE VALVE N ENGINEERS M89 52 38 E 222.05 A°'s ^ d ^ CONCRETE PAVEMENTS 0POST INDICATOR VALVE OPiv _✓� d ° ^-^-^ 0 4 G o G G G t-N ti '' � OO WATER MANHOLE/WELL ° to ' 114 0 J 1 �?' 12.9 BITUMINOUS PAVEMENT f LIGHT POLE f I 1, 4 ° 11�N i d 6.0 I + ° 0 POWER POLE CONSULTANT 3 5 3 II fNOTE:° � I /h0.0-1�-�Ii jj , , I I SEE PAVEMENT SECTIONS ON SHEET C8.1 FOR TYPE AND EO ELECTRIC METER d ° I I�- Drainage 3c Utility I j I DEPTH INFORMATION. ° 0 / Easement-Pe ----.---1 ° d ° d 4 T R3.0 24.0 24.0 I Gabella © GAS METER __-� i ° da d d °° i I I MATCH EXISTING u� ❑T TELEPHONE PEDESTAL 1314.0I I CURB & GUTTER emanuelson-l7aC�arJ , d ° d° ° ° d ° ' 11 + R48.2 Street SIGN consulting engineers Lg." -37d7�-# � 1. L 50 - -- -55- --- ° = , (Publicly Traveled BM BENCHMARK \\\�\\\\� Roadway) a d I P ---25.8---� SOIL BORING 2 HEAVY DUTY R3.0 --I.- -0-5.0 B- B- o d CONCRETE �1 d 4 1 i O 9Q \`� a °"� Q2 PARKING STALL COUNT Q2 Z ° TYP-SEE DETAIL 1 ' ACCESSIBLE PARKING STALL Z d ° I' •- . .°. 1 ` 9.0i 36 0 ii R3.0 9.0 25 �' ° d C CONSULTANT 4 Q ° >> STORM SEWER I - P - -5. d °° a I i -18.0- ,1 -DT- DRAINTILE » DT- CONCRETE SIDEWALK > SANITARY SEWER d -19.7-� TYP-SEE DETAIL o it 9.0 i --18.0-� 4 I FM FORCEMAIN 11 I I°ND 3' TAPER TO FLAT Ii f I f Q i 1 _ I WATERMAIN LL° IN CURB I I I 1 - - - 0 , i; ° I i s SANITARY SEWER SERVICE a�� TYP-SEE DETAIL �' \ + ADA ACCESSIBLE PARKING STALL W/ w WATER SERVICE -I- ` co - I \\ 1 ' SIGN IN BOLLARD L i d a 2 SEAT WALL d 0 1� 13.5� t 910 °° x ELE UNDERGROUND ELECTRIC ELE cv PEDESTRIAN RAMP II (SEE DETAIL) OI TYP-SEE DETAIL d° ° ° ' > Fo d d ° ° II D \ ° o `\ UNDERGROUND FIBER OPTIC FO CONSULTANT 5 4 u CONCRETE SIDEWALK °° d ° 9 s ` GAS UNDERGROUND GAS -GAS d TYP-SEE DETAIL I d � HEAVY DUTY I e 4 ,.z 9i0 BITUMINOUS PAVEMENT TEL UNDERGROUND TELEPHONE TEL I' ° ;�---25.8---� ° (SEE DETAIL) ` , OH OVERHEAD UTILITY OH j I PROPOSED hi d 4 1I�-18.0-i I -x x- FENCE -X -X- Q� ° BUILDING I ° ° ° 1 LIGHT DUTY . - -o o- CHAIN LINK FENCE -�� 0 ,� ° 4-' �I °° _ BITUMINOUS PAVEMENT zQ �' -� FFE = 949.00 ° ---27.0--- )i- R3.0 dd ° CONCRETE CURB d (SEE DETAIL) 1 ° o d d a ^ RETAINING WALL 1- I j Z 4 N . I C° I O a ,-I_ e� : > ° m o LIGHTED VEHICLE - 44A i .' r 0) a CONCRETE Q) P 00 BOLLARDS I 44/ I /a I I /--I 10' TAPER w °' ° 3' TAPER TO _ V//////// NO PARKING //////� I herebycertifythat this drawingwas prepared / Q� p p (� d .� U m ° I -� 10.6 - \ ' / 24.0 TO '� °' R10.0 I FLAT CURB FLAT CURB me or under mydirect supervision and t �l�Ja o [ CONCRETE PATIO o ` S ° d ' Q) , /////) BUILDING I p �� ° o ° ° d I a 4\ 3 2� �� duly licensed professional engineer ., e 'laws d d yy + R5.0 COe1 CONTOUR �g�2 '� ° 1 v, of the State of Minnesota. V4I Ed 4 4.0 a° d a \ ° I , I x972.5 SPOT ELEVATION X972.5 S� 2 ° °� 4 0 L y J 1.0° Title: Professional En irk\� v I ° ° I p ° ° 1 DIRECTION OF FLOW II TAPER TO FLAT CURB I ° 3' TAPER TO I A��,,/ ° ---, By: Michael tin - PE el II TYP-SEE DETAIL 16.0 dR12.J d yV '� t*\ TREE LINE �� ° ° I _� R3.0 FLAT CURB ?, 5.�3 1 1 L , Si.•�1'�e: Date: xx/xx/xx d ° CONCRETE SIDEWALK , PARKING SETBACK LINE PSBL A CONCRETE PAD FOR i-_11.0 ° - CONNECT TO 1, BUILDING SETBACK LINE �seLV ration Number: 24440 d I I BIKE RACK a. 4 EXISTING -I 4 49 _ TYP-SEE DETAIL , TYP-SEE DETAIL B612 TIPOUT CONCRETE E STRUCTURALSTOOP 4 4 CURB & GUTTER SIGNAGE AND STRIPING NOTES KEY PLAN -\\4 1 d TYP-SEE DETAIL I FOR DETAIL) d I _� , CONCRETE SIDEWALK d ° d I , \ 1. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL SITE SIGNAGE AND STRIPING AS CONCRETE STOOP SHOWN ON THIS PLAN. r .7•� II (SEE STRUCTURAL TYP-SEE DETAIL . d ' FOR DETAIL) 10' TAPER TO FLAT 4 I of \ \l 2. CONTRACTOR SHALL PAINT ALL ACCESSIBLE STALLS, LOGOS AND CROSS CONCRETE STEPS t ° 1 CURB t HATCH LOADING AISLES WITH WHITE PAVEMENT MARKING PAINT, 4" IN I (SEE GRADING PLAN i ° ° A �,, CONCRETE STOOP =_ / ,' / FOR DETAIL) --15.5 _ +'� WIDTH. d ° (SEE STRUCTURAL I ° .�t0 d PEDESTRIAN RAMP d. ° - 3. CONTRACTOR SHALL PAINT ANY/ALL DIRECTIONAL TRAFFIC ARROWS, AS Z �° _21dp i II FOR DETAIL) -� a ° r TYP-SEE DETAIL I \ SHOWN, IN WHITE PAINT. ° ° 7.5-1 HC PARKING SIGN d a8 7 p \ Ti0 ° B612 CURB & GUTTER \ ' m m II TYP-SEE DETAIL i - L ° TYP-SEE DETAIL < -I- 4. ALL SIGNAGE NOT PROTECTED BY CURB, LOCATED IN PARKING LOT OR OTHER /\ 4 I /tif �- 1 0' TAPER TO FLAT I I 1 \ PAVED AREAS TO BE PLACED IN STEEL CASING, FILLED WITH CONCRETE AND " I d 13.5 9.0 r PAINTED YELLOW. REFER TO DETAIL. CONCRETE PAD FOR rI d°° 5.0 ° I CURB 4 ° ° j BIKE RACK TYP-SEE DETAIL 18.0-i1f 0 I NORTH L..L 5. ANY/ALL STOP SIGNS TO INCLUDE A 24" WIDE PAINTED STOP BAR IN WHITE TYP-SEE DETAIL I7 5_-�...- ° -10.0 B612 TIPOUT 1 d - I PAINT, PLACED AT THE STOP SIGN LOCATION, A MINIMUM OF 4' FROM ___ 1'V I I CURB & GUTTER °d° ° -' CROSSWALK IF APPLICABLE. ALL STOP BARS SHALL EXTEND FROM REVISION DATE DESCRIPTION BY 50 55- ° I d TYP-SEE DETAIL I I - I DIRECTIONAL TRANSITION BETWEEN LANES TO CURB. 1 07/23/21 SCHEMATIC DESIGN PACKAGE I � ' + 2 09/23/21 REVIEW SET - ° 4 I CONCRETE PATIO 1 I_ ° 60- I 6. ALL SIGNS TO BE PLACED 12" BEHIND BACK OF CURB UNLESS OTHERWISE 3 10/14/21 CITY COUNCIL REVIEW PACKAGE d NOTED. ° I ' ` ,� I 1 ��-Drainage & Utilit�f3.0 I 1 I 1 u 4 "- ° ° I .4 \ ° / Easement Per Plat-�\' I ° T d °� I I i 14.2 I i R3.0 -1 s.o i I �`' SITE NOTES 4 d I 13.5 ® I ti d ' I I -� 5.3 R3.0 I , ° I i 28- i I' I d - d d ° d T❑ ° _ I, c 24 T T i I •3 �i _ - !► I s•0 1. ALL PAVING, CONCRETE CURB, GUTTER AND SIDEWALK SHALL BE FURNISHED ° i -25.8 AND INSTALLED IN ACCORDANCE WITH THE DETAILS SHOWN PER THE DETAIL El I a ° © °° 0I I i a d° a SHEET(S) AND STATE/LOCAL JURISDICTION REQUIREMENTS. CONCRETE SIDEWALK ° 4, 3.3*/- J - d ° • d d 3s � ,-3.si 2. ACCESSIBLE PARKING AND ACCESSIBLE ROUTES SHALL BE PROVIDED PER TYP-SEE DETAIL ° °�' 9°44'02"Vy 222.05 ° ° ° d ° CURRENT ADA STANDARDS AND LOCAL/STATE REQUIREMENTS. /' I ° d ° ° ° ° ° :TUMINOUS d d ° a PEDESTRIAN RAMP ; PROPERTY BOUNDARY i Vi ` d ° c, 3. ALL CURB DIMENSIONS SHOWN ARE TO THE FACE OF CURB UNLESS OTHERWISE R--- CONCRETE SIDEWALK / OdTYP-SEE DETAIL a - ° ° d 4 ° ° NOTED. MATCH EXISTING TYP-SEE DETAIL ° w ° BITUMINC CONCRETE SIDEWALK 4. ALL BUILDING DIMENSIONS ARE TO THE OUTSIDE FACE OF WALL UNLESS I TYP-SEE DETAIL PEDESTRIAN RAMP OTHERWISE NOTED. MATCH EXISTING TYP SEE DETAIL �/�� o MATCH EXISTING CURB & GUTTER 152nd Street 1�1/ CURB & GUTTER j s 5. TYPICAL FULL SIZED PARKING STALL IS 9' X 18' UNLESS OTHERWISE NOTED. CLIENT MATCH EXISTING (Publicly Traveled Roadway) 6. ALL CURB RADII SHALL BE 5.0' UNLESS OTHERWISE NOTED. BITUMINOUS 6999 Galaxie Ave PAVEMENT Apple Valley, MN 55124 7. BITUMINOUS IMPREGNATED FIBER BOARD TO BE PLACED AT FULL DEPTH OF I CONCRETE ADJACENT TO EXISTING STRUCTURES AND BEHIND CURB ADJACENT APPLE VALLEY TO DRIVEWAYS AND SIDEWALKS. 6. NOTIFICATION IS REQUIRED 7 DAYS IN ADVANCE OF LANE OR STREET CLOSURES. M EXI CAN MARKET 7 T_ _ _ 7 DAY ADVANCE WARNING SIGNAGE AND NOTICES TO AFFECTED BUSINESSES _,_ , , r - , r- i N A r. \ / i N r - A r- r - I r - I / A I I r - \ / A i e" '\ r - -I- I I I FOR THE CLOSURE SHALL BE PROVIDED BY THE CONTRACTOR. I / 1--I I- - I I- - I / 1 / Y / / /- - / 1 /-- 1-- / /-- I / / I / / /- - Y / \ / / / 1- ' / 1-- -1 l L _ L _ L _ X. / / I \ ' l I.. ./ / / -I / l L - L - V / -I L _ L - L _ I I V . -' I I I I I 7. A TRAFFIC CONTROL PLAN SHALL BE SUBMITTED AND APPROVED FOR ALL LANE I I OR STREET CLOSURES BY THE CONTRACTOR. FLAGMEN SHALL BE PROVIDED AS RESTAU RANT NECESSARY. 8. AN OBSTRUCTION PERMIT SHALL BE APPLIED FOR AND APPROVED WITH CITY OF APPLE VALLEY/DAKOTA COUNTY FOR DETOUR ROUTING PRIOR TO LANE OR I DRAWING TITLE STREET CLOSURES. I 9. PUBLIC WORKS IS TO BE NOTIFIED PRIOR TO ANY REQUIRED WATER SHUTDOWN AND/OR CONNECTION. SITE PLAN 10. BITUMINOUS PATCHING ON STREETS SHALL BE COMPLETED TO BASE COURSE THE SAME DAY AS UTILITY INSTALLATION. 11. LANE STRIPING OF STREETS SHALL BE COMPLETED WITHIN 2 DAYS OF BASE COURSE COMPLETION. N DRAWING NUMBER PROJECT BENCHMARK 0 20 40 SITE BENCHMARK: TOP NUT OF HYDRANT LOCATED AT NORTHEAST CORNER OF INTERSECTION OF c2 GALAXIE AND 152ND STREET WEST , AS SHOWN HEREON. ELEVATION = 949.43 FEET (NAVD88) SCALE IN FEET HCM PROJECT NUMBER: 2143 CALL BEFORE YOU DIG! Gopher State One Call III TWIN CITY AREA:651-454-0002 pV TOLL FREE: 1-800-252-1166 H A G E N, C H R I ST E N S E N & MCI L WAI N ARCHITECT 42❑1 CEDAR AVENUE ND.-MINNEAPNLIV!MN 55407 WARNING: -.(612)904-1 332-FAx(61 21 904-7366 THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN CIVIL/LANDSCAPE MAINTAINING THEIR SERVICE AND/OR RELOCATION OF LINES. THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, 1 CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. ■ Lou C KS 1 1 1 LEGEND EXISTING PROPOSED \ rO-O-O-O-O-/-O-O-O-O-O-O-O-O-O-O-O-O-O-O-• O ° I O CATCH BASIN •■ STRUCTURAL \ Li! j/i��l/j/ o QOSTORMMANHOLEO-50 'da I�BITUMINOUS �' IJill D FLARED END SECTION -44 BKBM .. FENC: IS 0 SANITARY MANHOLE • �. C. BITUMINOUS OF CB HYDRANT o ° / ° / / RIM=946.32 / V :9°52'38"E 222.05 / INV=943.29 M GATE VALVE N ENGINEERS 4., ° 0.6•--- -_ I�- P OPIV c . -- _ / OO POST INDICATOR VALVE J� 2\p , ° I FI� 'n I L OW WATER MANHOLE/WELL -� . E .ELE i I -ELE - \ ELE EL '1"- y.', - ELE- - - - - - - r I I. CB i� ° -rrEL6" I �� L 946 to TMH) TNH= f LIGHT POLE • .7, RIM=944.83 I 94$ I °° 01 ,. 946.90 wv=s3sso w <>. d48.50 I -� •� CONSULTANT 3 -47.65 _ - ��I 0 POWER POLE • INV=938.85 N ° Q -_.____ _-�.-_ $. I •.i ° �� ' . ' I_-��a IIINVP=93 0 S ` ° o° . ) 7:1 ��` ` - i % i �`>.. I 44.85 '� \ J� EO ELECTRIC METER SUMP=936.03 1 Draina e .�Utilit '' 47.02 ;,:� L_._ ° I I` I Easement Pe-- -- ! 0° 4 4. % 47.02 Ill , , © METER d �, d a MATCH EXISTING àabe11a ❑T TELEPHONE PEDESTAL 13lug- _1- { 0� ° d .1 I CURB & GUTTER �manuelg a emanuelson-podas r s l�, ° � ° � I °%�.IIO e° ° d �° ° ' •.86 ° 46.16 / A 4 Street SIGN consulting engineers � � i II a 4. 1 /8 ° d ° 47.,1 2.3/° / >� 1 4J4.84 (Publicly Traveled BENCHMARK H 50 -- 55- --- S _ 48.95 \k. -lg. \ 96J Roadwaygit: 4.1 ° 47..2 BMA r 4-B- SOIL BORING 0-B- o I�, lo' i ,° ° 47.12 "% 46.35 45'45.55 `7 a "� cP,�� '' O2 PARKING STALL COUNT I, Z ) z �- . • 4F.90 - ` pill �$R' ACCESSIBLE PARKING STALL } ,m o I , rn i1 1 4.2% ����� °45.59? .Q ` / 4 `!I (J --» I » \I --7fp_ - �- CONSULTANT 4 I 48.95 s l� 18'-cPB 18"RCP cB I STORM SEWER _ RIM=944.61 m m I 4 \ I IM=944.67 INV=939.70v ° J INV=939.99E » oT- DRAINTILE » oT-I i' ° °° °\° I , INV=939.89 WW SANITARY SEWER U 4 i1 I \ 9 / I - SMH c ° I IO / it d •� v� ° I RIM=945.33 FM FORCEMAIN I ,� _.__ _� INV=928.05° I Iliro / II i ,_� A IVA ���� -.. s --s I WATERMAIN 11 V - I ,W IN I ° 4:.95° 48.4. I 60 S- SANITARY SEWER SERVICE 1°� I y, ! I :.. . iiii 4 I w WATER SERVICE - - - -I- I - ce a w I .I I 48.8" 4' \ RIM=945.16 °, I ' I 48.95 MIMI 48.81 1 44 .61 ` • ® O Al ELE UNDERGROUND ELECTRIC ELE INV=940.72 S ,\ ry INV=940.71 SW �\I . I SLH ° a d J II IN \ I 48.10 �, V:111 ° ° V Fo UNDERGROUND FIBER OPTIC Fo s""'" u \ 1 4 AlN- I �' zcns UNDERGROUND GAS oAsCONSULTANT 5 RI -945.4448.95 I .61 t:�\ S F 4 - IN 938.28 N,S n R IN INNACCESSIBLE E °° _ „ ° 1.0'>° 4 .711.5% 48.21 °°° 111V8 / 7 TEL UNDERGROUND TELEPHONE TEL ° �� g0 Y" m v OH OVERHEAD UTILITY OH \ i PROPOSED m ° d 4 -X X- ° f ° / FENCE -x�I- Q °, I ...� J ° • 1�• L.87 I i -o o- CHAIN LINK FENCE -�� ��� ° d mm BUILDING I 4 ° 48.32 z o I �� _ �I - A ° IIIIIII•��; 4a i CONCRETE CURB RI F F E = 949.00 d ° V g IQ co I 48.31 1.5/° I RETAINING WALL o' z Q �N II '° 7.85 j I • . ° CONCRETE , • m 4 IS" . I o `u"" ' I I °° '4• 48.59 yr a m °E " o I o41) �������� NO PARKING �������� hereby certify that this drawing was prepared ((� 1 ■'° 4 ° °�° i v Q) /////) BUILDING I me or under my direct supervision and t i�l �l�Ja a ° ° / I ` 3 duly licensed professional engineer t�e``laws ° ° z A : 48.72 47.94 �` 7 09 1 o '� �e�2 CONTOUR �912- " N J o ° ."48.8 ° -- -��� i►�: o of the State of Minnesota. `Ve� dco ~ I I f 1.C% �'��i1 t,_ `� 4 °� I xs72.5 SPOT ELEVATION X972.5 S� I III Io ,. a ° 5.�'. ��IMI '7. 2 \ 1\ Q II ° 1 0% Title: Professional En irkv I p �� • I DIRECTION OF FLOW II 4:.74 48.62 48.41 i I _-, 1163 d v oBy: Michael tin - PE I\ i d ° o ° 4 � 47.46 �� 7 c &,:/ TREE LINE W ,� , o PARKING SETBACK LINE �seL Si.•.1'ce: Date: xx/xx/xx CBI c�(° °I�If I I 48.87 48:63 48.12 1 I •� ration Number: 24440 �`I 48.95 I RIM 945.55 d o I I II a. I ° I BUILDING SETBACK LINE �seL INV 941.28 S ' , d ° I INV 941.19 N ° I I II 9% V I ° \ 1 J I "t II 48.95 11 I co - ° / KEY PLAN I L 1-A i °� II 48.87 48.17 III I ., 1, • 41.88 GRADING, DRAINAGE & EROSION CONTROL SPECIFICATIONS 7.�4 1 s I O� U IIv \ 6.70 I ° / I 1. SPOT ELEVATIONS REPRESENT FINISHED SURFACE GRADES, GUTTER/FLOW LINE, FACE OF BUILDING, �° ,d I .4 ; OR EDGE OF PAVEMENT UNLESS OTHERWISE NOTED. 6. b0 ° I 48.95 ' �Zi?..I: °, I� 48.95 48.95 - - 'I •° 47.81 I i 2. ALL DISTURBED UNPAVED AREAS ARE TO RECEIVE MINIMUM OF 4 INCHES OF PREMIUM TOP SOIL 7.14 Q ° - I v AND SEED/MULCH OR SOD. THESE AREAS SHALL BE WATERED/MAINTAINED BY THE CONTRACTOR o I 18.88 Q 48.95 48.87 48.25 I, 48 ` 47.88 ° - z ° ° 48.95 I -- ri 47.16 i UNTIL VEGETATION IS ESTABLISHED. VERIFY WITH LANDSCAPE PLAN. _ ' 4 ° 0 7• 48.84 48.9_5 I 4.4,% , ; i/�, , 4 - 3. SEE SITE PLAN FOR CURB AND BITUMINOUS TAPER LOCATIONS. h ,' m m p, . 5.84 1i 4 / 4 �' 48.42 48.80 48.95 i6 I .44 g 48.88 48.25 j 47.88 v 4. THE CONTRACTOR ALONG WITH THE OWNER SHALL OBTAIN ALL NECESSARY PERMITS AND 2•b% 48.81 °, APPROVALS FROM GOVERNING AUTHORITIES, INCLUDING ANY CITY PERMITS AND THE NPDES I 48.95 ° r 1.5% 47.95 I =o PERMIT FROM THE MPCA. NORTH dt10 l a 48.81I -I I� 48.22 - z ° �� '`48.2s ° ° ° 48.62 I I i - 5. INSTALL EROSION CONTROL AND TREE PROTECTION MEASURES BEFORE BEGINNING SITE GRADING L I \\ v48.53 I o 1.6% i - WHEN TURF HAS BEEN ESTABLISHED. 1 07/23/21 SCHEMATIC DESIGN PACKAGE ,�° I d °i I i m 2 09/23/21 REVIEW SET I 6. GRADES SHOWN ARE FINISHED GRADES. 3 10/14/21 CITY COUNCIL REVIEW PACKAGE cB MI J o o ° -- 4 I 60-- RIM=945.92 I- ° 4 L J 48.95 48.77 .. I INV=941.76 --.-- 1 - -,--Drainage & Utility �" �,,,,,3,; d 9 7. FINAL GRADING TOLERANCES ARE +/-0.1 FEET TO FINISH GRADES. A 4"MA °� I I _ ° ►EliIII III III IIIMIIIIIM 1111.111iii 4$.51 , Easement PerPlat_; ° ; v I I I 47.94 47.69 A �� �r I 8. STREETS MUST BE CLEANED AND SWEPT WHENEVER TRACKING OF SEDIMENTS OCCURS AND ° ° i �$' _ •Mo. IC PROP. L I' !IN■III��� 48.77 ' ° 47.84 ° '■I■ 47.98 .0/° ° BEFORE SITES ARE LEFT IDLE FOR WEEKENDS AND HOLIDAYS. A REGULAR SWEEPING SCHEDULE Jd lL ° I:I - ± 47.93 MUST BE ESTABLISHED. d °. �t NCHM RK �8 69���� - - - -- -- - - - .1„LI' NH-941.43 7•may © _ � '� cry crv948crvicrv� cry CTV / ° - �8.09 i °° - V 9. DUST MUST BE ADEQUATELY CONTROLLED. 1p ° IIII��� Tt� F. ols F. _Ai ACT. NMI 47. 1 ° 47.39 m 4 d dq, I �j -39�=r ° MIML.. �!•- I 10. PER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM/STATE DISPOSAL SYSTEM %° d ° I ° :9°44'02"Vy 222.05 ° 4:..17 v 48.24 Q' ' CTV I °Q, CT i (NPDES/SDS) REQUIREMENTS, THE WASHOUT AND CLEANOUT OF STUCCO, PAINT, CONCRETE, � c6 i ° BITUMINOUSI " - FORM RELEASE OILS, CURING COMPOUNDS, AND OTHER CONSTRUCTION MATERIALS SHALL BE CONC. COR IS RIM=946.64 I # to ° °d I 4 ° 6 I V 1.47E & 0.3TS INV=942.18 I 1 1 / I c O o I PROPERLY CONTAINED AND DISPOSED OF. THE CONTRACTOR SHALL BE RESPONSIBLE FOR '1( OF PROP. CDR- v i / ! ° °Q ° PROVIDING AND USING APPROVED METHODS OF CONTAINMENT SUCH AS PRE-FABRICATED _ I I ° d Q ° v BITUMINOUS # `� - 1 ° d I 4 WASHOUT CONTAINERS, CONCRETE WASHOUT TOTE, READY MIX TRUCKS WITH SELF CONTAINED i '- -I I--�--I--�--I--�--I--�i-I-----I-----I-----I-----I-1--drl--�--I--�--I--�--I-----I----- --}-�-=1�.�,=--�I=----I-----I-----�-----I-----I-----I--$--I--�--I--�--I--��-I--�--I--�--I--�-�-- --I--�--I--�--I--- CHUTE CLEANOUT, ETC. \c•.;- o o i v 11. ALL ACCESSIBLE ROUTES SHALL BE CONSTRUCTED WITH A CROSS SLOPE NOT EXCEEDING 2% AND 0 t> 152nd Street W > > `° BITUMINOUS i A RUNNING SLOPE NOT EXCEEDING 5%. CLIENT v SMH (Publicly Traveled Roadway) > > > > I > > RIM=947.66 i SMHI 94882 12. AT TURNING POINTS ALONG THE ACCESSIBLE ROUTE THE PAVEMENT SHALL NOT EXCEED 2% IN 6999 Galaxie Ave INV=927.84 I INV=926.97 N ANY DIRECTION FOR AN AREA 6011 IN DIAMETER. Apple Valley, MN 55124 CB I INV=926.95 W RIM=946.53 INV=926.94 E / INV=941.99 N i 13. CONTRACTOR TO REVIEW GEOTECHNICAL EXPLORATION REPORT, HAUGO GEOTECHNICAL APPLE VALLEY / INV=941.95 S ���� i SERVICES, PROJECT#21-0651, DATED JULY 15, 2021 FOR SITE GRADING RECOMMENDATIONS, ��; i BITUMINOUS PAVEMENT RECOMMENDATIONS. �� - M EXI CAN MARKET / I & RESTAURANT I 1 I DRAWING TITLE 1 I PROJECT BENCHMARK GRADING PLAN SITE BENCHMARK: TOP NUT OF HYDRANT LOCATED AT NORTHEAST CORNER OF INTERSECTION OF GALAXIE AND 152ND STREET WEST , AS SHOWN HEREON. ELEVATION = 949.43 FEET (NAVD88) N DRAWING NUMBER 0 20 40 c3 . 1 SCALE IN FEET HCM PROJECT NUMBER: 2143 CALL BEFORE YOU DIG! Gopher State One Call fkt TWIN CITY AREA:651-454-0002 TOLL FREE: 1-800-252-1166 H A G E N, C H R I ST E N S E N & MCI L WAI N ARCHITECT 42❑1 CEDAR AVEN END.-MINNEAPNLIV!MN 55407 I WARNING: TEL (612)9"4-1 332-FAx(61 2)904-7366 THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN CIVIL/LANDSCAPE MAINTAINING THEIR SERVICE AND/OR RELOCATION OF LINES. THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED I DURING CONSTRUCTION AT NO COST TO THE OWNER. Lou C KS ■ 1 SWPPP LEGEND LEGEND EXISTING PROPOSED ro-o-o-o-o- -o-o-o-o-o-o-o-o-o-o-o-o-o-o-• • o • m SF� SILT FENCE ��� I CATCH BASIN OR STRUCTURAL jjj�i!!�� jii��l/j� o / / 0 INLET PROTECTION QO STORM MANHOLEA \ \ O BKBM ._. a I I I > v D FLARED END SECTION -413 \ BITUMINOUS \ / 1� ROCK CONSTRUCTION ENTRANCE-to �� o SILT FENCE I T U M I N o U S FENC: IS . . / INLET PROTECTION 0 SANITARY MANHOLE • �. c TYP SEE DETAIL OF / cB TYP-SEE DETAIL EXISTING DRAINAGE PATTERN '0 HYDRANT 4 I `° / ° / / RIM=946.32 v :9°52 "E 22 .05 /� INV=943.29 D4 GATE VALVE H v ° .it ° ° _ 111100. PROPOSED DRAINAGE PATTERN ENGINEERS _,_ d . mm 0.67- • _ - _ a c o o c o oEEE -'r _ / 0 POST INDICATOR VALVE o J� 24 Rcp, ° I I- 5r 5r-�m 5r SI- - - �`�r 5r�`�r - - - - �� �rL`' OW WATER MANHOLE/WELL \ ° E ELE ELE ELE` CB 11 ° ■ -DEL -ELE I �; 946 / TNH= Z. i*f LIGHT POLE RIM=944.83 94$ I °° 1,_ 4Arta _ 946.90 wv=s3sso w ° ° 48.50 I -� �- -47.65 _ �� 0 POWER POLE INV=938.85 N O° a V INV=938.50 S ., 7:1I I SUMP=936.03 - ---48. 11iI47.02 -J`>. , 44.85iEO ELECTRIC METER Drains e .�Utillt I 9 y . ROCKCONSTRUCTION 1- 1- - - GAS METERd 4:�'% 47.02 1!'� ��I I I 0° �. J ENTRANCE TYP ❑T TELEPHONE PEDESTAL ° I1� °O ° Q p dC'�.`,�:.�`.:,:Li abellaQ - �' 1 ° 1 ?=Z�Iz�A��: A� `� (SEE DETAILS) 13 emanuelson-podas 1r, ° 1 0 e° ° ° ° ' ..86 ° 46.16 ���rz��' p� `�� Street SIGN consulting engineers 4 4. { /8 ° ° ° 47.'1 2.3/° 1/.11•� .� �, H 50 -- 55- --- -- I --�� 47..2 -� 4J4.84 (Publicly Traveled �, ° ;� 1 . BENCHMARK 48.95 . . 4.1 ° \\�\\�\\\\ � J Roadway) BMA I ° j 6B_ SOIL BORINGS_ I`r i d 14,0/0 46.35 � 0(0 I o ° ° 47.12 45.52 / ,�: I 45.55 I �/ I O PARKING STALL COUNT I, Z ) z co a 1 Mill 4•.90 _ '`� ` + , - _ / $RCP-77 } '•'�' v I1 1 4.2% 45.59 � = - 7 ACCESSIBLE PARKING STALL I °d a� I�-._�__� ` 4 ;�I� I. �- 110) I >>18"RCP --7 j- - > STORMSEWER 48.95 ""\ III 18'-, - �� i B r S O CONSULTANT 4 -• I RIM=944.61 m V m ° BRIM=944.67 » Dr- DRAINTILE » °T- V ° o\o °\° 9 \ I INV=93999E INV=939.70w . , �l ,(1, INV=939. 79 NW a y �� I INV=939.89 SMH > SANITARY SEWER ° ° I O it N •! 5� \ 1 RIM= 45.33 FM 1 9 I -CO ° ,� ! INV= 28.05 FORCEMAIN d- I� / �_� _�I AWW I i LI W 11 IN I _ - - ���,�� s --s I I WATERMAIN v N ,W fl II '...95° 48.4. i 60`� y{ s SANITARY SEWER SERVICE `' III I _.;� .ill i w WATER SERVICE -'-', I CB d . r7 48.8�, 4'•. I 71-RM=945.16 ° 48.95 48.81 IM 4:.44 °° j ELE UNDERGROUND ELECTRIC ELE \ INV=940.72 S ° ° 'I� I �,'lOp� .- 4 .61 O INV=940.71 SW ill N " , . 1 �' IN \ ' 48.10 _ 111111110■ 1 A v FO UNDERGROUND FIBER OPTIC FO I ■j ° ° II 7.2 i CONSULTANT 5 s H a < u - 1/ o GAS UNDERGROUND GAS -GAS RI =945.44 I 48.95 .61 ���' V\, INLET PROTECTION IN 938.28 N,S pi(I� ° • \� •__ 1.5/° 48.21 TYP SEE DETAIL TEL UNDERGROUND TELEPHONE TEL 'IN INNACCESSIBLE E °° „ 4 •71 00I ° I� F 11 • ° 80 V. i m V off OVERHEAD UTILITY OH ' � \ v �, PROPOSED 4 m 4 d ° °I° 4 i -x x- FENCE -x�I- `� I .. J I I • 1 IlL87 I -0 0- CHAIN LINK FENCE -�� ��� ° ° m BUILDING I ° ° 48.32 0 ° z o l Ji r7... _ d ° d � �4\ ,d i CONCRETE CURB ct FFE = 949.00 ° ° ° V I° I 48.31 1.5/° 1 RETAINING WALL 4 CD I I 'o v Z a _;(Ni o I II l 7.85 1 I / . ' CONCRETE ° ° ', 1 " hum I I I °a 44 d. 48.59 ll ° i '�' NO PARKING / m �°� o I [ 0 1. ° 7/ �������� ������� hereby certify that this drawing was prepared ((� I ° ° i v Q) /////) BUILDING I me or under my direct supervision and t `�l�Ja t.) -1'37 a d ° /_ ` o dulylicensedprofessional engineer tt e`laws 25 ° ° z 4 : 48.72 47.94 47.r. Nil i '� �912� CONTOUR �g/2�� g o ° - 48.8 ° -- --�i� I o of the State of Minnesota. e� d~ I I I 1.C% 4 a �i147 _ :.,�i I xs72.5 SPOT ELEVATION X972.5S�7. �or °� 69 5. 11IM/ '7. 2 i_ .;m ��° 1.0% Title: Professional En irkv p DIRECTION OF FLOW II 4:.74 48.62 48.41 ��/' � �'+ ° I ° ° I II d ° '; _° A 163 ° i V By: Michael tin - PE I I II 7 III 7� _ TREE LINE I W Ago .o PARKING SETBACK LINE -PSBL Si.•�1'�e: Date: xx/xx/xx (°° !' 48.87 48:63 48.12 tt3 ° 1 `l\.� ration Number: 24440 I CB it 48.95 1, i (� �' BUILDING SETBACK LINE DSBL RIM 945.55 d I , d- 1 INV 941.28 S ° ° I, INV941.19N ° I II 9% V I ° `t i I 48.95 �1• . I KEY PLAN I L °1-d °�' II 48.87 1 8.17 III �; I111 4 1.88 I GRADING, DRAINAGE & EROSION CONTROL SPECIFICATIONS '7.44 s I U / i V \ 1116.700 ' / ll ° / 1. SPOT ELEVATIONS REPRESENT FINISHED SURFACE GRADES, GUTTER/FLOW LINE, FACE OF BUILDING, °I d ' d OR EDGE OF PAVEMENT UNLESS OTHERWISE NOTED. \ I 6.1'0 I ° M 48.95 I I ' !.,I: P / j [17.14 1 ° 48.95 48.95-- _ _ - 41 1 . '° 47.81 I ° i 2. ALL DISTURBED UNPAVED AREAS ARE TO RECEIVE MINIMUM OF 4 INCHES OF PREMIUM TOP SOIL d ° v AND SEED/MULCH OR SOD. THESE AREAS SHALL BE WATERED/MAINTAINED BY THE CONTRACTOR Z I 8.88 ° d 48.95 48.87 48.25 I, 48 ` 47.88 ° _ ° ° 48.95 I - ri 47.16 i UNTIL VEGETATION IS ESTABLISHED. VERIFY WITH LANDSCAPE PLAN. Io I • I I� ' �t•I " 8.7 ° 48.84 48.95 ° 4.-�% �L. , ° ! 3. SEE SITE PLAN FOR CURB AND BITUMINOUS TAPER LOCATIONS. '.84 2'. 48.84 -- : �' ' El , ! M 48.42 48.80 48.95 it 48.88 48.25 j 47.88 I 4. THE CONTRACTOR ALONG WITH THE OWNER SHALL OBTAIN ALL NECESSARY PERMITS AND4 IV 2.0% 48.81 I APPROVALS FROM GOVERNING AUTHORITIES, INCLUDING ANY CITY PERMITS AND THE NPDES I 48.95 1.5% 47.95 i ° o NORTH o I ° ° • 48.81I 48 22 I Z PERMIT FROM THE MPCA. d W� '`48.21 ° ° ° 48.62 I I ! - 5. INSTALL EROSION CONTROL AND TREE PROTECTION MEASURES BEFORE BEGINNING SITE GRADING d IRR4 48.3 REVISION DATE DESCRIPTION BY 50 --- 55 --- / ° 4' I ° v ACTIVITIES. MAINTAIN EROSION CONTROLS THROUGHOUT THE GRADING PROCESS AND REMOVE ° I 48.25 48.53 o 1.6% I I WHEN TURF HAS BEEN ESTABLISHED. 1 07/23/21 SCHEMATIC DESIGN PACKAGE ( I °i • 00 2 09/23/21 REVIEW SET ° I I i 60-- 6. GRADES SHOWN ARE FINISHED GRADES. 3 10/14/21 CITY COUNCIL REVIEW PACKAGE I CB III J o o ° I -- L RIM=945.92 I- °' 4 6 IL_ JI 48.95 48.77 �'- ! INV=941.76 4'MA i""^� a ° I-7,1 • _ --- - - - Drainage Utility -I,/ I ii V 7. FINAL GRADING TOLERANCES ARE +/-0.1 FEET TO FINISH GRADES. d I° °� 10 �, _ I Ill 111�lll�111E11IIE1III 1111iild 48.5°1 4 :.,, •.:•,- -- -, •• , ° i ��.,� ■�I�� IA 8. STREETS MUST BE CLEANED AND SWEPT WHENEVER TRACKING OF SEDIMENTS OCCURS AND °° I ,� $I ° I f I' I ma Vic• �, '�� BEFORE SITES ARE LEFT IDLE FOR WEEKENDS AND HOLIDAYS. A REGULAR SWEEPING SCHEDULE ° _ 2 - = 1LI!iJL _ I■_ LL�L� �L� I 48.77 �% �'' �..1.. °769- - `- _ _ - - - - - /a��43- �- - MUST BE ESTABLISHED. Ritalp,AAti ©� NH94".43 • CTV ICTV� . \ A° ' --.1 a •11 O ',.I d° I V�l� cry • .948 �Iv�cT cry /� 1; o, __II+ I � - 9. DUST MUST BE ADEQUATELY CONTROLLED. \i 47. 1 ° 47.39 �� _ `_ _ '��� -3'9�=r�i° =TE.• ! I 10. PER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM/STATE DISPOSAL SYSTEM %° ° ° :9°44'02"Vy 222.05 ° 4;;.17 '48.24 d CT °� CT ! (NPDES/SDS) REQUIREMENTS, THE WASHOUT AND CLEANOUT OF STUCCO, PAINT, CONCRETE, , ° ° 1 ° ° CB I i ° BITUMINOU' ° i FORM RELEASE OILS CURING COMPOUNDS AND OTHER CONSTRUCTION MATERIALS SHALL BE CONC. COR IS RIM=946.64 T # 1.4'/-E Sc 0.3*/-S / INV=942.18 I ; !/ d °O oG i v PROPERLY CONTAINED AND DISPOSED OF. THE CONTRACTOR SHALL BE RESPONSIBLE FOR OF PROP. CDR- v i / SILT FENCE ' °Q 4 PROVIDING AND USING APPROVED METHODS OF CONTAINMENT SUCH AS PRE-FABRICATED V I ' rn ° -a ° d ° v I° ° I BITUMINOUS TYP-SEE DETAIL , 1 I I WASHOUT CONTAINERS, CONCRETE WASHOUT TOTE, READY MIX TRUCKS WITH SELF CONTAINED 1 i I-- --I-- --I-- --I-- i-I-- --I --I- -drl-----I-----I-- --I-- --I-- - 4, ,. ..-.�= I__-__i ROCK CONSTRUCTION _ -- -- __ CHUTE CLEANOUT, ETC. ENTRANCE- TYP I I 1-- --1-- --I I - --I-- --I--- N of i 'A, o (SEE DETAILS) V 11. ALL ACCESSIBLE ROUTES SHALL BE CONSTRUCTED WITH A CROSS SLOPE NOT EXCEEDING 2% AND 0 t> 152nd Street YY > > `O Di i u M 1 N o u s i A RUNNING SLOPE NOT EXCEEDING 5%. CLIENT V SMH (Publicly Traveled Roadway) > > > I > > RIM=9 7.66 i SMH RIM=948.82 12. AT TURNING POINTS ALONG THE ACCESSIBLE ROUTE THE PAVEMENT SHALL NOT EXCEED 2% IN 6999 Galaxie Ave INV=9 7.84 I INV=926.97 N ANY DIRECTION FOR AN AREA 60" IN DIAMETER. Apple Valley, MN 55124 CB I INV=926.95 W RIM=946.53 I INV=926.94 E / INV=941.99 N - / APPLE VALLEY Q INV=941.955 I °off I �" -f - - MEXICAN MARKET TT: 7 & RESTAURANT II DRAWING TITLE I I I PROJECT BENCHMARK SWPPP SITE BENCHMARK: TOP NUT OF HYDRANT LOCATED AT NORTHEAST CORNER OF INTERSECTION OF GALAXIE AND 152ND STREET WEST , AS SHOWN HEREON. ELEVATION = 949.43 FEET (NAVD88) N DRAWING NUMBER 0 20 40 c3 . 2 SCALE IN FEET HCM PROJECT NUMBER: 2143 SWPPP NOTES 1. THE NATURE OF THIS PROJECT WILL CONSIST OF CONSTRUCTING A PROPOSED RESTAURANT & REQUIRED. MARKET, PARKING, UTILITIES AND STORMWATER MANAGEMENT FACILITIES. B. EXPOSED SOIL AREAS: ONCE EVERY 7 DAYS AND WITHIN 24 HOURS FOLLOWING A 0.5" 2. THE INTENDED SEQUENCING OF MAJOR CONSTRUCTION ACTIVITIES ARE AS FOLLOWS: OVER 24 HOUR RAIN EVENT. C. STABILIZED AREAS: ONCE EVERY 30 DAYS HAGEN, CH RI STE N S EN & MC! LWAI N 1. INSTALL VEHICLE TRACKING BMP D. FROZEN GROUND: AS SOON AS RUNOFF OCCURS OR PRIOR TO RESUMING ARCHITECTS 2. INSTALL INLET PROTECTION CONSTRUCTION. 3. INSTALL SILT FENCE AROUND SITE 4�0, EoaRA EN Es".-M��EAP" s,MN 5540� 4. CLEAR AND GRUB SITE E. INSPECTION AND MAINTENANCE RECORDS MUST BE RETAINED FOR 3 YEARS AFTER FILING FFx OF THE NOTICE OF TERMINATION AND MUST INCLUDE: DATE AND TIME OF ACTION, NAME 6'Z'9"4-,33z-Fax 6,z 9"4- 366 5. REMOVESTRIP ANDPAVEMENTS STOCKPILE TOPSOIL OF PERSON(S) CONDUCTING WORK, FINDING OF INSPECTIONS AND RECOMMENDATIONS 6. CONSTRUCT AND UTILITIESA FOR CORRECTIVE ACTION, DATE AND AMOUNT OF RAINFALL EVENTS GREATER THAN 0.5 CIVIL/LANDSCAPE 7. STORMWATER MANAGEMENT FACILITY 8. ROUGH GRADE SITE INCHES IN A 24 HOUR PERIOD. 9. IMPORT CLEAN FILL FOR REPLACEMENT AND BALANCE 10. INSTALL UTILITIES 16. MINIMUM MAINTENANCE 11. INSTALL BUILDING FOUNDATIONS A. SILT FENCE TO BE REPAIRED, REPLACED, SUPPLEMENTED WHEN NONFUNCTIONAL, OR 1/3 12. INSTALL CURB AND GUTTER 13. INSTALL PAVEMENTS AND WALKS FULL; WITHIN 24 HOURS LoucKS 14. FINAL GRADE SITE B. SEDIMENT BASINS DRAINED AND SEDIMENT REMOVED WHEN REACHES 1/2 STORAGE ■ 15. REMOVE ACCUMULATED SEDIMENT FROM STORMWATER SYSTEMS VOLUME. REMOVAL MUST BE COMPLETE WITHIN 72 HOURS OF DISCOVERY. 16. SEED AND MULCH C. SEDIMENT REMOVED FROM SURFACE WATERS WITHIN (7)SEVEN DAYS 1 7. WHEN ALL CONSTRUCTION ACTIVITY IS COMPLETE AND THE SITE IS STABILIZED, REMOVE SILT D. CONSTRUCTION SITE EXITS INSPECTED, TRACKED SEDIMENT REMOVED WITH 24 HOURS. FENCE, INLET PROTECTION, AND RESEED ANY AREAS DISTURBED BY THE REMOVAL. E. PROVIDE COPIES OF EROSION INSPECTION RESULTS TO CITY ENGINEER FOR ALL EVENTS 3. SITE DATA: GREATER THAN 12" IN 24 HOURS PARCEL AREA: 1.48 AC STRUCTURAL PRE-CONSTRUCTION IMPERVIOUS AREA: 0.001 AC 17. THE SWPPP, INCLUDING ALL CHANGES TO IT, AND INSPECTIONS AND MAINTENANCE RECORDS �� POST-CONSTRUCTION IMPERVIOUS AREA: 1.12 AC MUST BE KEPT AT THE SITE DURING CONSTRUCTION ACTIVITY BY THE PERMITTEE(S) WHO HAVE OPERATIONAL CONTROL OF THE SITE. GENERAL SOIL TYPE: SEE GEOTECHNICAL EVALUATION REPORT BKBM _ 18. OWNER MUST KEEP RECORDS OF ALL PERMITS REQUIRED FOR THE PROJECT, THE SWPPP, ALL INSPECTIONS AND MAINTENANCE, PERMANENT OPERATION AND MAINTENANCE AGREEMENTS, 4. THE LOCATION OF AREAS NOT TO BE DISTURBED MUST BE IDENTIFIED WITH FLAGS, STAKES, AND REQUIRED CALCULATIONS FOR TEMPORARY AND PERMANENT STORM WATER ENGINEERS = SIGNS, SILT FENCE, ETC. BEFORE CONSTRUCTION BEGINS. MANAGEMENT SYSTEMS. THESE RECORDS MUST BE RETAINED FOR THREE YEARS AFTER FILING _, NPDES NOTICE OF TERMINATION. J. .-- 5. ALL DISTURBED GROUND LEFT INACTIVE FOR SEVEN (7) OR MORE DAYS SHALL BE STABILIZED BY SEEDING OR SODDING (ONLY AVAILABLE PRIOR TO SEPTEMBER 15) OR BY MULCHING OR 19. SWPPP MUST BE AMENDED WHEN: COVERING OR OTHER EQUIVALENT CONTROL MEASURE. A. THERE IS A CHANGE IN DESIGN, OPERATION, MAINTENANCE, WEATHER OR SEASONAL CONSULTANT 3 CONDITIONS THAT HAS A SIGNIFICANT EFFECT ON DISCHARGE 6. ON SLOPES 3:1 OR GREATER MAINTAIN SHEET FLOW AND MINIMIZE RILLS AND/OR GULLIES, B. INSPECTIONS INDICATE THAT THE SWPPP IS NOT EFFECTIVE AND DISCHARGE IS EXCEEDING SLOPE LENGTHS CAN NOT BE GREATER THAN 75 FEET. WATER QUALITY STANDARDS. DENOTES SLOPES GREATER THAN 3:1. ALL 3:1 SLOPES TO BE STABILIZED WITH EROSION C. THE BMP'S IN THE SWPPP ARE NOT CONTROLLING POLLUTANTS IN DISCHARGES OR IS NOT CONTROL BLANKET CONSISTENT WITH THE TERMS AND CONDITIONS OF THE PERMIT. 13 emanuelson-poClas consulting engineers 7. ALL STORM DRAINS AND INLETS MUST BE PROTECTED UNTIL ALL SOURCES OF POTENTIAL 19. CONCRETE WASHOUT AREA DISCHARGE ARE STABILIZED. A. CONTRACTOR TO PROVIDE PREFABRICATED CONCRETE WASH-OUT CONTAINER WITH RAIN PROTECTION PER PLAN. 8. TEMPORARY SOIL STOCKPILES MUST HAVE EFFECTIVE SEDIMENT CONTROL AND CAN NOT BE B. CONCRETE WASH-OUT TO BE IDENTIFIED WITH SIGNAGE STATING "CONCRETE WASHOUT PLACED IN SURFACE WATERS OR STORM WATER CONVEYANCE SYSTEMS. TEMPORARY AREA DO NOT OVERFILL". STOCKPILES WITHOUT SIGNIFICANT AMOUNT OF SILT, CLAY, OR ORGANIC COMPOUNDS ARE C. CONCRETE WASHOUT WATER NEEDS TO BE PUMPED WITHIN 24 HOURS OF STANDING CONSULTANT 4 EXEPMT EX: CLEAN AGGREGATE STOCK PILES, DEMOLITION CONCRETE STOCKPILES, SAND WATER IN WASHOUT AREA. STOCKPILES. 9. SEDIMENT LADEN WATER MUST BE DISCHARGED TO A SEDIMENTATION BASIN WHENEVER 20. IN THE EVENT OF ENCOUNTERING A WELL OR SPRING DURING CONSTRUCTION CONTRACTOR POSSIBLE. IF NOT POSSIBLE, IT MUST BE TREATED WITH THE APPROPRIATE BMP'S. TO CEASE CONSTRUCTION ACTIVITY AND NOTIFY ENGINEER. 10. 21. PIPE OULTETS MUST BE PROVIDED WITH TEMPORARY OR PERMANENT ENERGY DISSIPATION SOLID WASTE MUST BE DISPOSED OF PROPERLY AND MUST COMPLY WITH MPCA DISPOSAL REQUIREMENTS. WITHIN 24 HOURS AFTER CONNECTION TO A SURFACE WATER. 1 1. EXTERNAL WASHING OF CONSTRUCTION VEHICLES MUST BE LIMITED TO A DEFINED AREA OF THE 22. FINAL STABILIZATION SITE. RUNOFF MUST BE PROPERLY CONTAINED. FINAL STABILIZATION REQUIRES THAT ALL SOIL DISTURBING ACVTIVITIES HAVE BEEN COMPLETED AND THAT DISTURBED AREAS ARE STABILIZED BY A UNIFORM PERENNIAL VEGETATIVE COVER WITH 70% OF THE EXPECTED FINAL DENSITY, AND THAT ALL PERMANENT PAVEMENTS HAVE BEEN CONSULTANT 5 12. NO ENGINE DEGREASING IS ALLOWED ON SITE. INSTALLED. ALL TEMPORARY BMP'S SHALL BE REMOVED, DITCHES STABILIZED, AND SEDIMENT SHALL BE REMOVED FROM PERMANENT CONVEYANCES AND SEDIMENTATION BASINS IN ORDER 24"X36"X3/4" PLYWOOD 13. THE OWNER WHO SIGNS THE NPDES PERMIT APPLICATION IS A PERMITTEE AND IS RESPONSIBLE TO RETURN THE POND TO DESIGN CAPACITY. FOR COMPLIANCE WITH ALL TERMS AND CONDITIONS OF THE PERMIT. THE OPERATOR NOTES: CONCRETE (CONTRACTOR) WHO SIGNS THE NPDES PERMIT APPLICATION IS A PERMITTEE FOR PARTS II.B., 23. RESPONSIBILITIES 1. PLACE BOTTOM EDGE OF FENCE INTO 6 IN DEEP TRENCH WASHOUT PAINT PLYWOOD FACE WHITE PART II.C, PART II.B-F, PART V, PART IV AND APPLICABLE CONSTRUCTION ACTIVITY AND BACKFILL IMMEDIATELY. AREA WITH 4"MIN.STENCILED REQUIREMENTS FOUND IN APPENDIX A, PART C. OF THE NPDES PERMIT AND IS JOINTLY A. THE OWNER MUST IDENTIFY A PERSON WHO WILL OVERSEE THE SWPPP IMPLEMENTATION 2. POSTS SHALL BE: LETTERS PAINTED BLACK AND THE PERSON RESPONSIBLE FOR INSPECTION AND MAINTENANCE: • 6 FT MAX.SPACING. z RESPONSIBLE WITH THE OWNER FOR COMPLIANCE WITH THOSE PORTIONS OF THE PERMIT. • 2 IN X 2IN HARDWOOD,OR STANDARD STEEL T-TYPE CONTACT: FENCE POSTS. :oI COMPANY: • 5' MIN. LENGTH POSTS,DRIVEN 2 FT INTO THE `' 8'TREATED 4"X4" POST 14. TERMINATION OF COVERAGE-PERMITTEE(S) WISHING TO TERMINATE COVERAGE MUST SUBMIT A GROUND. PHONE: :''' NOTICE OF TERMINATION (NOT) TO THE MPCA. ALL PERMITTEE(S) MUST SUBMIT A NOT WITHIN '••' 3. ATTACH FABRIC TO WOOD POST WITH A MIN.OF 5, 1 o =u=a> z _ _ _ _ _30 DAYS AFTER ONE OR MORE OF THE FOLLOWING CONDITIONS HAVE BEEN MET: INCH LONG STAPLES.. • I'I=II=I'= �II��II HARD SURFACE PUBLIC ROAD 4. ATTACH FABRIC TO STEEL POST WITH A MIN.OF 3 ZIPo 11=11i nii I hereby certify that this drawing was prepared i.e. 1' TIES IN TOP 8 INCHES OF FABRIC. \lam/\ A. FINAL STABILIZATION, PER NPDES PERMIT PART IV.G. HAS BEEN ACHIEVED ON ALL B. THE OWNER MUST IDENTIFY THE A PERSON WHO WILL BE RESPONSIBLE FOR LONG TERM �, �r • "' , me or under my direct supervision and t i�l a �• ► dulylicensedprofessional engineer� t e laws PORTIONS OF THE SITE FOR WHICH THE PERMITTEE IS RESPONSIBLE. OPERATIONS AND MAINTENANCE OF THE PERMANENT STORMWATER MANAGEMENT - • • • • • • . Sp, of the State of Minnesota. S B. TRANSFER OF OWNERSHIP AS DESCRIBED IN THE PERMIT. SYSTEM: �,��,��,��,��,��,��,��,� ,�/ SIGN °C CONTACT: : : 4:1 /41 GEOTEXTILE FABRIC �: �. �. �. �: �: �: �: �: � Title: Professional En i �!..i..i..i..i..i.. iV. iV. iV. .V. .Vt, M PER MNDOT3886 COMPANY: �- - - - - - -'�-'�-'�-'�-'�� 15. INSPECTIONS I' • • • • • • • • • :4 • By: Michaeld� tin - PE PHONE: •. %1::,:�= = !1 r* ° , r�L!• A. INITIAL INSPECTION FOLLOWING SILT FENCE INSTALLATION BY CITY REPRESENTATIVE IS ;: •�• �i 14$'4 .�i.�i.�i.�i.�i.�i.�i.4 i..i.. Si.•. `e; Date: x x/x x/x x ' .- '.- ..- .- .;� .- .- .- .- . • • .- .- .- 15' (MIN)�.��.��,��.��., �.��.��.��.��.� . �.��.��.�. MIN.2 FT HIGH -1-0,%- l-dr:.�••�••�••�••� a I••I••I••I••► GEOTEXTILE 1 SOIL BERM 24. THE WATERSHED DISTRICT OR THE CITY MAY HAVE REQUIREMENTS FOR INSPECTIONS OR �•.-�•-�•,A!•.-P•.-�•.-t'•.-� ••• %•.-P•.-�•.-P•.-P•. .I� WI° ration Number: 24440 Q -.!-� >!� -��-��-.�'! • �L!-��-��-��-��-�� F�O FABRIC P E R AS-BUILT DRAWINGS VERIFYING PROPER CONSTRUCTION OF THE BMPS. �•--•�►•-••-•• 'A-�•�•�•�•�•�•�• •.PZ.PZ.ZIPZ. � i1Pii �.�t.�.��.��.��.�i.- MNDOT 3886 I 4 • • • • • • • • • • • • • • <, 1 '�.-�111.-i.,--�111.-�111.-�111.-�111.-�.-�.-;... . KEY PLAN ESTIMATED QUANTITIES N T I T I ES �' '�' '' '' '' ''�''�''� ° `-_• • • t �������,i=t,,ir . I WASHOUT4REA' 1U+BE IMPERMEABLE. Q I QL L, L L, L L, L L, L L, L . ,Rol. MIN.8" DIA �.. 6" MINIMUM �i•�i•�o•�i•�i•�i•�i•�i•�i�i•�i•� 2 CONTRACTOR TO CONSTRUCT APPROPRIATE - - - .. ... ... ... . -��.�.•• O I IMPERMEABLE CONTAINMENT SYSTEM& , I BIO LOGS DESCRIPTION UNIT QUANTITY ���•�•�•�•�•�•r•�•� `�� e��e�Kt,,��e��e�--�r��t, �,0, o REMOVE/PUMP LIQUID ONCE THE LEVEL 2' MINIMUM .i•�i•�.•�,4,.' s ° EXCEEDS TWO-THIRDS OF THE SURROUNDING "�•��''_,���. P 6" I BRIER Q TEMPORARY ROCK CONSTRUCTION ENTRANCE EA 2 ��, �� 4 ° 4 PREFABRICATED CONCRETE WASHOUT EA N/A `" I v d c SILT FENCE (STANDARD) LF 961 1" TO 2" WASHED ROCK 4 EROSION CONTROL BLANKET SY 0 INLET PROTECTION EA 5 NOTES: /\ 1. ROCK SIZE SHOULD BE 1" TO 2" IN SIZE SUCH AS MN/DOT CA-1 OR CONTRACTOR TO PLACE THE CONCRETE WASHOUT BIO-ROLL / ROCK LOG LF N/A CA-2 COURSE AGGREGATE.(WASHED) AREA NEAR THE CONSTRUCTION ENTRANCE " 2. A GEOTEXTILE FABRIC MAY BE USED UNDER THE ROCK TO PREVENT MIGRATION OF THE UNDERLYING SOIL INTO THE STONE. NORTH LOUCKS PLATE NO. LOUCKS PLATE NO. LOUCKS PLATE NO. REVISION DATE DESCRIPTION BY ■■ OUCKS ROCK ENTRANCE TO 3003 ■ LOUCKS SILT FENCE 3000 L CONSTRUCTION SITE ■ LOUCKS CONCRETE WASHOUT 3005 1 07/23/21 SCHEMATIC DESIGN PACKAGE DRAWN 2/2016 DRAWN 2/2016 DRAWN 2/2016 2 09/23/21 REVIEW SET 3 10/14/21 CITY COUNCIL REVIEW PACKAGE DEFLECTOR PLATE OVERFLOW 1-CENTER OF FILTER ASSEMBLY INLET SPECIFICATIONS AS PER THE - PLAN DIMENSION LENGTH AND (�������� OFV CURB BOX TOP WIDTH TO MATCH LAP POCKET •,# c %, ,,, , co, CURB A DO ip,S O© _aggiCROAD DRAIN HIGH-FLOW ':' :' :' I(- 404, INLET PROTECTION CURB AND GUTTER MODEL , •�• CLIENT MINIMUM DOUBLE I,• ,4„ 6999 Galaxie Ave STITCHED SEAMS ALL '' /1. , 0 HIGH-FLOW AROUND SIDE PIECES 11.* r-� jr� Apple Valley, MN 55124 FABRIC AND ON FLAP POCKETS A „ 12. OVERFLOW HOLES 2'X3' SEDIMENT CONTROL BARRIER FRONT, BACK,AND �' �� (2" X4" CUTINOLE SHALL BOTTOM TO BE MADE lell BE HEAT CUT INTO APPLE VALLEY ALL FOUR SIDE FROM SINGLE PIECE 100 PANELS) OF FABRIC M EXI CAN MARKET tri 1 FILTER BAG INSERT 41110 (CAN BE INSTALLED IN ANY INLET TYPE 0 ° WITH OR WITHOUT A CURB BOX) POLYESTER FILTER SLEEVE 'iii7 ASSEMBLY 7o NA RESTAURANT , %�� 2/4 MANHOLE NOTES: / COVER ASSEMBLY SEE SPECS. 2573,3137,3886&3891. DRAWING TITLE ` MANUFACTURED ALTERNATIVES LISTED ON Mn/DOT'S APPROVED PRODUCTS LIST MAY BE SUBSTITUTED. 4100‘. � 1O. ALL GEOTEXTILE USED FOR INLET PROTECTION SHALL BE MONOFILAMENT IN BOTH DIRECTIONS, MEETING SPEC.3886. i ---1.-.- 02 FINISHED SIZE, INCLUDING POCKETS WHERE REQUIRED SHALL EXTEND A MINIMUM OF 10 INCHES SWPPP NOTES . .• AROUND THE PERIMETER TO FACILITATE MAINTENANCE OR REMOVAL. / O3. INSTALLATION NOTES: 3.1. DO NOT INSTALL FILTER BAG INSERT IN INLETS SHALLOWER THAN 30 INCHES,MEASURED FROM THE BOTTOM OF THE INLET TO THE TOP OF THE GRATE. 3.2. THE INSTALLED BAG SHALL HAVE A MINIMUM SIDE CLEARANCE OF 3 INCHES BETWEEN THE 27" SEDIMENT CONTROL BARRIER INLET WALLS AND THE BAG,MEASURED AT THE BOTTOM OF THE OVERFLOW HOLES. 3.3. WHERE NECESSARY THE CONTRACTOR SHALL CLINCH THE BAG, USING PLASTIC ZIP TIES,TO ACHIEVE THE 3 INCH SIDE CLEARANCE. FLAP POCKETS SHALL BE LARGE ENOUGH TO ACCEPT WOOD 2 INCH X 4 INCH OR USE A ROCK SOCK WIMCO ROAD DRAIN, OR APPROVED EQUAL OR SAND BAGS IN PLACE OF THE FLAP POCKETS. LOUCKS PLATE NO. LOUCKS PLATE NO. DRAWING NUMBER ■■ LOUCKS INLET PROTECTION 3010 ■■ LOUCKS INLET PROTECTION - 3013 FILTER BAG INSERT DRAWN 2/2016 DRAWN 2/2016 c3 • 3 HCM PROJECT NUMBER: 2143 CALL BEFORE YOU DIG! Gopher State One Call III TWIN CITY AREA:651-454-0002 /V TOLL FREE: 1-800-252-1166 H A G E N, C H R I ST E N S E N & MCI L WAI N ARCHITECT 42❑1 CEDAR AVEN END.-MINNEAPNLIV!MN 55407 I WARNING: TEL (612)904-1 332-FAx(61 2)904-7366 THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN CIVIL/LANDSCAPE MAINTAINING THEIR SERVICE AND/OR RELOCATION OF LINES. THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, 1 CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED I DURING CONSTRUCTION AT NO COST TO THE OWNER. Louc KS ■ 1 1 1 LEGEND EXISTING PROPOSED Or.j � �o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-c� o CATCH BASIN ■ STRUCTURAL /jjl/jjjjj� t / QO STORM MANHOLE O-50- 'd ��� -44 BITUMINOUS °' D FLARED END SECTION locc ro FENC 1s CBMH 0 SANITARY MANHOLE • BKBM �. C _ HYDRANT '�' ° 4 i - BITUMIINO S OF R. ° W/SUMP "` 6 -45 DEG. CB RIM=944.85 I ° ° RIM=946.32 _� V ° ° 1 ° N89°5213811E ° 24.05 f BEND V ° INV=943.85 D4 GATE VALVE H ENGINEERS = 4,° 4" GATE SUMP-940.85 © POST INDICATOR VALVE OPIv d yw ^ -6" GATE o o c - 38'-12" HDPE @ J� 2P ° ° U VALVE 1 VALVE `r' 3.6/° ,, r «ES�EE EE EE ° Ow WATER MANHOLE/WELL � �� �ECEL _ E - - ELE -ELS - - - LE -ELE - - - - -RE - - - � Li V CB 1\ ° �' ELE�ELE �� TMH) TNH= LIGHT POLE RIM=944.83 ° I -� I d °° • INV=939.80 W ° N I 946.90 INV=938.85 N 53'-4" DIP FIRE SERVICE 7 i� - - ° i0 POWER POLE INV=938.50 S ° 10 I 1 / I CONSULTANT 3 SUMP=936.03 ° ° ; Z `,, � I CBMH EO ELECTRIC METER 4 ° I H 1 Drainage & Utility / / 53'-2" DIP WATER SERVICE I \ r- '' W/SUMP --I-_ --1 --- © GAS METER Easement-Pe1• Mat- d ° RIM=945.48 ° ° -__4-' ° d� d °° z 2" GATE JJ, i INV=942.48 ❑T TELEPHONE PEDESTAL 13 Q o ° �� ° �o° 00 2 VALVE \ I SUMP=939.48 _._ SIGN emanuelson-podas ° 1 �, ° i Street c❑ nsulting engineers 48" STMH (Publicly Traveled--H 50 - 012" TRENCH DRAINJf ] vJ RIM=945.53 Roadway) •BMA BENCHMARK m 61'-12" PVC @ I INV=940.53B_ SOIL BORINGS_ W/ NEENAH GRATE ° I O PARKING STALL COUNT I, Z )\/ • n� °� RIM=945.00 p 0.50% , d ° N i $R�P �� ACCESSIBLE PARKING STALL s °0 .'I';' INV=943.80 12" CLEANOUT °•d v. ` >> 1 --77 ♦ - > '_ CONSULTANT 4 z ? RIM=947.25 ` O�� •18 - - 18"RCP CB >> STORM SEWER INV=943.50 ',,,Ni d RIM=944.6' -RIM=944.67 ..=- • CONNECT TO 18" » or- DRAINTILE » or- m v 00 ° 137' 6" SANITARY ° I INV=939.99 E v 4`-'" a • 43' 12" PVC @ 1 ° SEWER @ ° i INV=s3sss NW STORM SEWER STUB > SANITARY SEWER eL `` 1 0.50% 2.00% 6" -45 DEG. / SMH (FIELD VERIFY Cr° ° ° a I RIM=945.33 ELEVATION) FM FORCEMAIN -RA- -co 4 1 o :INo 25 6 PVC ROOF I 1 " BEND 28 -6 DIP I INV=928.05 a- • M DRAIN @2.0% I WATERMAIN •I°No INV=943.79 I 4 f �_s - s I '- CONNECT TO 6" DIP V IN 12" INLET 1 60 COMBINED WATER I 15" CLEANOUT 4' °d s SANITARY SEWER SERVICE - - - I v .¢ W i 2 l� INV=942.00 ° I & FIRE SERVICE STUB ° ,,, I,' o RIM=948.44 - w WATER SERVICE -I- cB d 58 12 PVC @ INSTALL GATE VALVE 2 INV=943.29 RIM=945.16 °° 1p r7 I 3.0% SS °° 1 ELE UNDERGROUND ELECTRIC ELE INV=940.72 S ,. II ••N 12" CLEANOUT I • I CONNECT TO 6" INV=940.71 SW 1�1 . IC'! I ° d° ° - I v PVC SANITARY II C RIM=948.70 FO UNDERGROUND FIBER OPTIC FO CONSULTANT 5 • u o RIM=948.70 PVC @ ° ° i o SERVICE STUB STMH C, ° d U° W o INV=944.15 I RIM=945.44 4 ; '- � I I_ °° Al 2.0% d - ? (FIELD VERIFY GAS UNDERGROUND GAS -GAS INV=38.28EN,S E 1.I, .. d 25 6 PVC ROOF ti 12" INLET ELEVATION) TELTEL o I o DRAIN @2.0% ° ° 1 OH UNDERGROUND TELEPHONE OH ' I I 3.2`)/0- HDPE @ OVERHEAD UTILITY II; INV=944.65 ° ° 3 INV=942.00 - I d I 1 2% �, PROPOSED °' '` ° d�� ° 54'-12" HDPE @ -x x- FENCE -x�c- N w o ° D CD 3 I '° ~° 'I �'I _ �� BUILDING ° ° 4 ° i UNDERGROUND -o o- CHAIN LINK FENCE -�� _ / / I UNDERGROUND o , ° o �� FFE E = - d c ° C _ I °d ° CONCRETE CURB -1- I IINFILTRATION SYSTEM Q d ° I ilk94 9•oo ° ° 4 4 ° i I\ I 660 LF-48" PERFORATED CMP @ 0.00% RETAINING WALL HWL=942.99 m I o v a ��' „ a° of i TOP OF PIPE=943.00 a • ' CONCRETE I, �u HYDRANT d° a N ' 1 d• 1 * OUTLET=941.00 �///////// NO PARKING ////// / hereby certify that this drawing was prepared•� m ° I W/VALVE ° ° % I ( BOTTOM=9 ////.I me or under mydirect supervision and t l�Ja o ° v BOTTOM=938.50 BUILDING I p � 939.00 �• � U o ! CONNECT TO , 4a ° ° ° 4 i % duly licensed professional engineerc �Ie� tie laws Oa ° ° z EXISTING 8" DIP ° a \ o ^ - (SEE DETAIL) e�2 CONTOUR /2�� 1��N ° ° a of the State of Minnesota. a ° I WATER STUB ° ° �� \ 1 Cr) S� " ° lit l ° ° ° ° d °� i a 4972.s SPOT ELEVATION X972.5 Title: Professional En i d I ° ° c, DIRECTION OF FLOW ' Kii ° v Q. By: Michael tin - PE II 39' 6" PVC ROOF�Q ° ° �� �;CBMH TREE LINE �� o W o u l DRAIN @2.0% 4 d° \�� i4 C W/SUMP Si.•.'I'�re: Date: xx/xx/xx RIM=947.16 PARKING SETBACK LINE -PSBL ° INV=942.78 ° ° i fie • ration Number: 24440 CB it ° thj i c INV=942.52 BUILDING SETBACK LINE -BSBL • RIM=945.55 d o ! 4. 1 6" INLET INV=941.28 S ° ° V('I UMP=939.52 4 - t 4 I INV=941.19 N ° ° a INV=942.00 I KEY PLAN °�d I o • 39'-6" PVC ROOF ° �;i;i;l DRAIN @2.0% a 8'-12" HDPE @ UTILITY NOTES INV=942.78 ° 6.0% ° I r---CO . CROSSES • �' ,�' PR LINE • • ° 1. ALL SANITARY SEWER, STORM SEWER AND WATERMAIN UTILITIES SHALL BE FURNISHED AND d I ' ° i UNDERGROUND INSTALLED PER THE REQUIREMENTS OF THE SPECIFICATIONS,THE MINNESOTA PLUMBING CODE, A , T c.A ° - I INFILTRATION SYSTEM THE LOCAL GOVERNING UNIT , AND THE STANDARD UTILITIES SPECIFICATION OF THE CITY m ° f;i;l;I b ° ' l ° ° CLEANOUT RIM ELEVATIONS ENGINEERS ASSOCIATION OF MINNESOTA (CEAM), 2013 EDITION. o -� �"" - p"'J" •.11 I- d 4 TO MATCH PROPOSED GRADE A ° ° Z ES °, 4 ° 4 ° _ i 2. ALL UTILITY PIPE BEDDING SHALL BE COMPACTED SAND OR FINE GRANULAR MATERIAL. ALL _ N Z I ° ° • ° I COMPACTION SHALL BE PERFORMED PER THE REQUIREMENTS OF THE CEAM SPECIFICATION AND D _ < N\N THE GEOTECHNICAL REPORT. I- A 1 N ° i 2 P t °IPir:44 � I I ° i v 3. ALL CONNECTIONS TO EXISTING UTILITIES SHALL BE PERFORMED PER THE REQUIREMENTS OF THE i I 1 I 616 STATE AND LOCAL JURISDICTIONS. THE CITY DEPARTMENT OF ENGINEERING AND BUILDING 4 °°° a ° I d - ° 4 i INSPECTIONS DEPARTMENT AND THE CONSTRUCTION ENGINEER MUST BE NOTIFIED AT LEAST 48 ' 4 I o ° ° 1 II a i Z HOURS PRIOR TO ANY WORK WITHIN THE PUBLIC RIGHT OF WAY, OR WORK IMPACTING PUBLIC NORTH A ` - 52'-6" PVC ROOF I I - UTILITIES. ___ / d • lei 1 DRAIN @2.0% I 4,44 a i V REVISION DATE DESCRIPTION BY 50 55 °y ° I I- 1 4. ALL STORM SEWER , SANITARY SEWER AND WATER SERVICES SHALL TERMINATE 5' FROM THE 1 07/23/21 SCHEMATIC DESIGN PACKAGE ' -II INV=943.04 - 4 i m BUILDING FACE UNLESS OTHERWISE NOTED. 2 09/23/21 REVIEW SET 3 10/14/21 CITY COUNCIL REVIEW PACKAGE RIM=945.92I CB M , ° I e _----- 4 i 60_- 5. A MINIMUM OF 18 INCHES OF VERTICAL SEPARATION AND 10 FEET OF HORIZONTAL SEPARATION INV=941.76 • ° �w4,, �, �-Drains e & Utility ��' i 1.i.i.1,1 ° I 'j WII WI U - �� g 1U FROM WATERMAIN IS REQUIRED FOR ALL UTILITES UNLESS OTHERWISE NOTED. d4�MA II g 4 1 ° 4 Easement Per Plat-�/ \ ° ° i v .4 10 ° ° C1 d ® / 1 '� a ° e1 I 1•'c. 1s . I ° I i ,i\, ° - 6. PROPOSED PIPE MATERIALS: d "� °W ° L,c PROP. L -- =- I - n �{ / STORM SEWER PVC SCH 40 6-12" DIAMETER 2s ,,,.,...,- 166.eisTNH=949RK o H ° ! STORMSEWER PERFOR CMP 48STORM SEWER HDPE 1" DIAMETERDIAMETER I Cv I,;,.I I'. ElINH=949•CTV crv- cry Icrv�cry a d I v I cry CTV cry SANITARY SEWER PVC SDR 35 6" DIAMETER ° F6= TEL �Tt��=�I tL F FO FO F. TV + c - WATERMAIN DIP CLASS 52 6" DIAMETER dl' I ° S � �Iv °� r�°V m d ° TV iTV3.3*/- C� 3s*/ -�� T�� E�a -3.9*/- � TLFp° CC ° d ° I °$ 9°44'02"Py 222.05 ° C I v ° ��-cw v -CT ° CT �d BITUMINOUS �' ° ° ° i 7. ALL PORTIONS OF THE STORM SEWER SYSTEM, INCLUDING CATCH BASINS, LOCATED WITHIN 10 CONC. COR IS /� RIM=946.64 I °• / d ° i V ° OG FEET OF THE BUILDING OR WATER SERVICE LINE MUST BE TESTED ACCORDANCE WITH MINNESOTA 1.O -E & . INV=942.18 I ° ` °O. ° RULES, PART 4715.2820 OF* PROP. COR OR- V 1 ° ° ° 4 ° ° ° I z BITUMINOUS I I I 8. ALL JOINTS AND CONNECTIONS IN THE STORM SEWER SYSTEM SHALL BE GASTIGHT OR L--I-- --I-- --I-- --I-- i-I-- --I-- --I-- --I- --I-- --I-- --I-- --I-- --I-- --I-- --I-- -I-- - I-----I-----1--.--1-----1-----I-----1-----1-----1--$--I-- --1-----1----I-I-- --I-- --I-- -� I - --I-- --I--- WATERTIGHT (SEE MINNESOTA RULES, PART 4715.0700). APPROVED RESILIENT RUBBER JOINTS N o 'A, o i v MUST BE USED TO MAKE WATERTIGHT CONNECTIONS TO MANHOLES, CATCHBASINS, AND OTHER c) > 152nd Street YY > > 1 STRUCTURES. CLIENT o BITUMINOUS I V SMH (Publicly Traveled Roadway) > > >RIM=9 7.66 > SMH > > 9. HIGH-DENSITY POLYETHYLENE (HDPE) STORM DRAINS MUST COMPLY WITH MINNESOTA RULES, INV=9 7.84 i 6999 Galaxie Ave RIV=928.97 PART 4715.0540: INV=926.97 N Apple Valley, MN 55124 CB I INV=926.95 W a. PIPES 4-INCH TO 10-INCH IN SIZE MUST COMPLY WITH AASHTO M252. RIM=946.53 i INV=926.94 E I / INV=941.95 N 1 b. PIPES 12-INCH TO 60 INCH IN SIZE MUST COMPLY WITH ASTM F2306. APPLE VALLEY / INV=941.95 S ���I, C. ALL FITTINGS MUST COMPLY WITH ASTM D3212. ��.. i d. WATER-TIGHT JOINTS MUST BE USED AT ALL CONNECTIONS INCLUDING STRUCTURES. 1, 7 M EXI CAN MARKET // & RESTAURANT I 1 I DRAWING TITLE I I I UTILITY PLAN N DRAWING NUMBER 0 20 40 c4 . 1 1 SCALE IN FEET HCM PROJECT NUMBER: 2143 REFER TO SITE PLAN FOR ADA (NEENAH CASTING NO. R-3067 WITH TYPE DR, DL, PARKING SIGN LOCATION 12"x18"STANDARD HANDICAP PARKING OR TYPE V GRATE OR APPROVED EQUAL) DIRECTION OF MAJOR H A G E N C'H R I S T E N S E N & MC L WA I N SIGN WITH SEPARATE'VAN ACCESSIBLE' 7> FLOW(TYPE DL GRATE) f REFER TO SITE PLAN FOR H 1 2" -...1-- 12"x18"STANDARD NO PARKING ACCESS I� RESERVED PANEL.GREEN LETTERING AND BORDER 7<„„ ARCHITECTS ACCESS AISLE SIGN LOCATION AISLE.WHITE LEGEND ON BLUE PARKING ON • WHITE BACKGROUND.SYMBOL OF NOTES: (AISLE TO CONTAIN THE DESIGNATION BACKGROUND. USE HARDWARE PER ACCESSIBILITY SHALL BE 4"x4"AND BE N\1 420i CEDAR AVENUE SO.-I.INNEAPOLIS,MN 55407 "NO PARKING"COMPLYING WITH NO 5 1. EXPANSION MATERIAL TO BE SIGN SUPPLIER'S RECOMMENDATIONS. WHITE ON A BLUE BACKGROUND.USE PAVEMENT SECTION VARIES ' MSBC 134.0502 IF ACCESS AISLE PARKING 1 1 m"uTONsanFsuaeciPLACED IN FIRST CURB JOINT, EL.16131904-1332-FAX(6121904-7366 x HC SIGNAGE PER MINNESOTA 1 1 OASN200�OPTO HARDWARE PER SIGN SUPPLIER'S SEE PAVEMENT SECTION DETAIL 1 BOTH SIDES OF CATCH BASIN. o� SIGNS ARE NOT SHOWN) - ACCESS RULES 1341.0502 1 1 RECOMMENDATIONS. } ���� 2. RECESS CATCH BASINS 2" BELOW ' ' AISLE II vin l HC SIGNAGE PER MINNESOTA G.. GUTTER GRADE LINE. CIVIL/LANDSCAPE 11 ) 11 nccessu_e 1 IV/� ' RULES 1341.0502 SLOPE GUTTER TO �) 3. FOR SURMOUNTABLE CURB, 4"WIDE PAINTED LINES, MATCH PARKING LOT 3" RAD. PROVIDE FACE OF CURB 12"x6"STANDARD'VAN DRAINAGE " RAD. TRANSITION EXTENDING 10'ON ACCESSIBLE'PANEL.GREEN (3/4"PER FT.TYP.)TIP 1 ` EACH SIDE OF CATCH BASIN TO 18"O.C.,@ 45 DEG.TRAFFIC WHITE 2"DIA.6'LONG MIN. LETTERING AND BORDER ON (AISLE TO CONTAIN THE DESIGNATION GALVANIZED SCHEDULE 40 WHITE BACKGROUND. GUTTER OUT AS REQ'D 4„ MATCH CASTING. "NO PARKING"COMPLYING WITH STEEL PIPE. 1 °d4/- MSBC 1341.0502 IF ACCESS AISLE SIGNS ARE NOT SHOWN 2"DIA.6'LONG MIN. 3 ° ° ° I r) N'� • Louc KS GALVANIZED SCHEDULE 40 3/8"LIP 3" RAD. 76" `` = - STEEL PIPE. 1 4 �'7„ z ,O d d A f r d° \\ \ � CONCRETE ADJUSTING RINGS, ____..)„.....).) A 4"WIDE PAINTED ° ° 13.5 MIN.4"-MAX. 10" ° d DOGHOUSES SHALL BE GROUTED - LINES,TRAFFIC 1 .\\ 7 4° ° ° ° d d ON BOTH THE OUTSIDE AND /tle d INSIDE. STRUCTURAL REFER TO SITE PLAN WHITE 1 ��•.� ��; ° FOR STALL DIMENSIONS Ie- ItI•- d °d d ° AGG. BAS t.:/�..:/�,,: ° d VARIES .•i1't.t1'�li1'�a . ° , d I I =1 I=I I= I =I I=I =I I=I I= I =I I=I v. �: I� �� �% _ _ _ _ MIN.OF 4"AGG. BASE -III-I I EWER I-III-I I EWER MINIMUM 1' I 1 I-I 1 I- I 1-I I II I III-III- I III I_I UNDER CURB(IF TOTAL BEHIND BACK �1 BKBM ,_, , ,_ 8"DIAMETER 1-I I El II -III=11+ COMPACTED OR 1-I I El I -III-I I+ COMPACTED OR THICKNESS OF SECTION OF CURB . 5"PRECAST REINFORCED CONCRETE 1 I I-III- I I-III= UNDISTURBED SUBGRADE. 1 I I-III- I I-III= UNDISTURBED SUBGRADE. ALLOWS) �\ �I ALL LINES 4"WIDE =1 I El I EWE'I 1 I El I EWE'I 0 ENGINEERS I I-I l I- I E I- I I-I l I- I El I I- A ~81, � 36" ' BELOW FINISHED GRADE,PLACE ASE IS LESS THAN 48' J I -III-I I -III-III= EWE'I -III-III= STANDARD GUTTER GRANULAR MATERIAL UNDER El I I- I El I El NOTES: I El I IE I El I El NOTES: ,� 16' v _ 1. HOLD CONCRETE FOOTING BELOW _ _ 1. POST TO BE PLACED 12"BEHIND BACK STRUCTURE,FOR A MINIMUM OF 48" 67.5° EWE'I -III-III- EWE' El \ BELOW FINISHED GRADE. + I I-I 1 I- I 1-I 1 I-1 I GRADE OF FINISHED CONCRETE TO I I-I�I- I EI I E1 I OF CURB OR SIDEWALK(REFER TO SITE PROVIDE PAINTED EWE' -I 1 I-III= CREATE FINAL PAVING PATTERN AS _-I I I-1 I -III-III- PLAN.)ElCONSULTANT 3 INTERNATIONAL SYMBOL OF :I I I-_I I I-_ I I-I I I-_ I SHOWN ON PLANS. :I I El I I- I I El 2. SIGN CENTERED AT HEAD OF PARKING NOTE: 1-I I I-I 1 -I I I-I 1 II 2. SIGN CENTERED AT HEAD OF ACCESS 1-III-I 1 -I l I-I 1 I SPACE-MAXIMUM OF 96"FROM HEAD CURB SPECIFICATION NOTES: USE 4 FOOT DIAMETER CATCH ACCESSIBILITY AT EACH AISLE-MAXIMUM OF 96"FROM HEAD I _ TYPE A 1. UPON COMPLETION,CURBING SHOULD BE SPRAYED WITH A BASIN MANHOLE WHEN DEPTH DESIGNATED HANDICAP I I-III-IEI I I= I I-III-III-III= OF PARKING SPACE. MEMBRANE CURING COMPOUND PER MNDOT 3754. PARKING STALL.CENTER =I 1 I IIII 1 IIII E II 1 I=I I OF PARKING SPACE. -- I II II II I=I I B612 12" 2. EXPANSION JOINTS AT MAX.SPACING OF 200'. , EXCEEDS 4.5 FEET. SYMBOL IN STALL. B618 18" 3. CONSTRUCT IN ACCORDANCE WITH MNDOT 2531. 3" 36" RULES 1341.0502 MINNESOTA B624 24" 1, PREFORMED OR CORE DRILLED HOLES REQUIRED emanuelsan-padaS 43 FORSUBDRAINCONNECTIONS. engineers consulting BI"! GROUT INSIDE AND OUT AROUND SUBDRAIN. g NOT TO SCALE TRIM DRAIN TILE BACK TO WALL. LOUCKS PLATE NO. LOUCKS PLATE NO. LOUCKS PLATE NO. I-OUCKS PLATE NO. LOUCKS PLATE NO. ■ TYPICAL ADA PARKING 2037 ■ TYPICAL ACCESS AISLE 2038BTYPICAL ADA PARKING 2038A B6 STYLE CONCRETE 2009 ■ 2'x3' CATCH BASIN 4302 ■■ LOUCKS STALL STRIPING ■■ LOUCKS SIGN ■■ LOUCKS SIGN CURB AND GUTTER ■■ DUCKS (MAX. DEPTH 4.5') DRAWN 03/2017 DRAWN 03/2017 DRAWN 03/2017 DRAWN 1/2014 DRAWN 2/2016 CONSULTANT 4 e INSTALL WHEN M.H. IS ADJUST CASTING TOY.4" Yz"BELOW FINISHED PLACED OUTSIDE OF GRADE,TYPICAL FOR ALL CASTINGS IN PAVEMENT Y THE ROADWAY. MANHOLE CASTING FRAME AND Ce �I, '�, COVER-NEENAH R-1733 OR APPROVED 2 , ► , EQUAL.INCLUDES SOLID LID&"STORM O / . /2 SEWER"LETTERING. - CONCRETE ADJUSTING RINGS, / 2"/ MIN.4"-MAX. 10" O ' -RUBBER GASKETS BETWEEN EACH CONSULTANT 5 - PAVEMENT SECTION VARIES I JOINT IN MANHOLE SECTIONS. • 27" NOTES: SLOPE GUTTER TO MATCH 1. WHERE WATER MAY STAND,TOP OF MH PARKING LOT DRAINAGE .. SHALL BE 2 FEET ABOVE GROUND, (3/4"PER FT.TYP.) • AND/OR 2 FEET ABOVE THE 100 YEAR TIP GUTTER OUT AS REQ'D • STORM WATER LEVEL. 2. ON MANHOLES 8' DEEP AND GREATER A 3/8"LIP FINISHED GRADE 4"CONCRETE WALK ONE FOOT FOUR INCH(1'-4")PRECAST 1/2"RAD. FINISHED GRADE MN/DOT 2521 I 48" SECTION SHALL BE PLACED IMMEDIATELY ,• BELOW CONE SECTION. A ° �_`_`_`_`_`C�=� 1.5" BIT.WEAR COURSE, STEPS 16"O.C.ON 3. WHEN MANHOLE DEPTH IS LESS THAN 8', v \\\\\\ d 4 ° < �� 1.5" BIT.WEAR COURSE, I - MN/DOT 2360 SPWEA240B * A TOP SLAB SHALL BE USED IN PLACE OF 4 �_ �►_� �����������-II..�����I� DOWNSTREAM SIDE. ° ° I s����' MN/DOT 2360 SPWEA2406 t�� 't�'t EXTRUDED ALUMINUM • • THE CONE.TOP SLAB SHALL BE SUITABLE • . d - - 1 '�{"%�"%�*' 7 d 4 ° ° // �'��' torn�o���elpelpelpoll lIporV l FOR AASHTO HS20 HIGHWAY LOADINGS. '�le il 1 d %=��" '-�% 0• • �� �� OR STEEL REINFORCED t,� ��� �� ° . . . . .. . ` . ��, .. • . THE SLAB SHALL BE SET ON A MORTAR �.• • • • • • 7 i . . • ,• A• .• ,. ♦• �. COPOLYMER PLASTIC. I herebycertifythat this drawingwas prepared AGG.BASE 'I,.� r r 4 d d ° �.�0.0...�.o•..p��..�` �' �' �' �' �' �'��' r BED. p p • �•- �•- d • ti� r� �� •� �� ti• it �.� �.* �41 �z_•`ft_za`]`�a�������tIaiii z i�z�zat� TACK COAT,MN/DOT 2357 [,b�� VARIES ,��,.,/, /,, ��,, 1-,:,.�,.:,��,,,.�,,.�..:, ° d riii�•�•• •i���•i�i i . 4. ALL JOINTS BETWEEN SECTIONS SHALL me or under my direct supervision and t V14/a /irtil a lttlIt /� /� /eir011 a /� /! �!, ;7-..1- �..., �YaiYia`Y�aiit �`1`tz•'t`atit b`Yat`Y; TACK COAT,MN/DOT 2357 / / /\/\/\/\/\/. / \\j\\\\\\\\\\\\\\\\\\\\ HAVE RUBBER -RING GASKETS. ,/yam y . / Brute ti'e,•l' ,Vetet iWie lgtilt��,f' ,fie / / ,/ / \ duly licensed professional engineer t e laws y.- y, y'U.'it��t���t�t��t`t��„.N t�����tit��t��t•����t` \ \y/\y/\y/\y/\y/\,\,\ \,\,\� \\\//\//\//\//' \ � \ 5. MINIMUM BASE SLAB THICKNESS,6"TO of the State of Minnesota. ;aw`h V Ct -h- Y•- -I•- /•- Y \/\\/\\/\\/\\/\\/\�/�/ /�/\ `' /\//�/�/ / </ V\ \// / 2.5" BIT. NON-WEAR COURSE, 14 DEPTH.INCREASE THICKNESS 1 FOR ////// ///\//\/j\/j\/j \/j / 1.5" BIT. NON-WEAR COURSE, / / / / / / MN/DOT 2360 SPNWB230B -j EACH 4'OF DEPTH GREATER THAN 14'. tom` \/\\/\\/ , \\/j\\/\\/\\/\\/\\ M N/DOT 2360 S P N W B230B \\/\ \/\\ %\\` e Title: Professional En MIN.OF 4" MINIMUM 1' BEHIND H \/\\/\\/ /\/�/�/�/ /\� �'\y\y\ \y\ \y\y ‘11, -, \ \ \ \ \ \ \ / /' AGG. BASE UNDER BACK OF CURB ��\�j j\�j\�j\�j\�j` \�\;\\/\ / y By: Michael/� tin - PE CURB(IF TOTAL \/ \�\%\�/ / 8"AGG. BASE,CLASS 5 OR 2 MN/DOT 3138 4"GRANULAR MATERIAL V� THICKNESS OF 8"AGG. BASE,CLASS 5 OR 2 MN/DOT 3138 MN/DOT 3149 'eft' FLOW Si• �1e: Date: xx/xx/xx SECTION ALLOWS) 12" 8" • ration Number: 24440 20" 4 • • SURFACE COMPACTION SURFACE COMPACTION KEY PLAN 1 SPECIFICATION NOTES: • 1. UPON COMPLETION,CURBING SHOULD BE SPRAYED WITH A •. MEMBRANE CURING COMPOUND PER MNDOT 3754. ' 2. EXPANSION JOINTS AT MAX.SPACING OF 200'. • 3. CONSTRUCT IN ACCORDANCE WITH MNDOT 2531. • A. • . .• ° I-OUCKS PLATE NO. I-OUCKS PLATE NO. I-OUCKS PLATE NO. I-OUCKS PLATE NO. LOUCKS PLATE NO. FLAT CURB AND STANDARD BITUMINOUS HEAVY DUTY BITUMINOUS CONCRETE SIDEWALK STANDARD STORM GUTTER (12") 2012 PAVEMENT SECTION 2030 PAVEMENT SECTION 2031 SECTION 2034 ■■ LOUCKS SEWER MANHOLE WITH 4300 DRAWN 1/2014 DRAWN 1/2014 DRAWN 1/2014 DRAWN 1/2014 CONE SECTION DRAWN2/2016 \ NORTH - EXCAVATED TRENCH �- = REVISION DATE DESCRIPTION BY NOTE: NOTES: BUTTRESS DIMENSIONS I _ WIDTH 1 07/23/21 SCHEMATIC DESIGN PACKAGE 24"x36"SLAB OPENING FOR NEENAH R-3067 CASTING WITH D.L., D.R.OR TYPE V GRATE. 1. SHAPE OF BACK OF BUTTRESS MAY I - _ 27" SLAB OPENING FOR NEENAH R-3250&R-1733 CASTING. VARY AS LONG AS POURED AGAINST PIPE 22 1/2° BEND 45° BEND 90°BEND TEE/PLUG - PIPE - 2 09/23/21 REVIEW SET SIZE B D BDBD BD - �� 18" 18" ►= 3 10/14/21 CITY COUNCIL REVIEW PACKAGE FIRM UNDISTURBED EARTH. - - WIDTH I I-III-I -III-III 1 2. DIMENSION "A"SHOULD BE AS LARGE 6" 1'-5" 1'-5" 1'-5" 1'-5" 2'-1" 1'-6" 2'-0" 1'-6" A _ _ _ _ rt _ _ AS POSSIBLE. 8" 1'-5" 1'-5" 2'-1" 1'-6" 2'-8" 2'-0" 1'-10" 2'-6" - - 12" _ _ -I I EXCAVATED TRENCH - I- BACKFILL 3. A=45°MINIMUM. 12" 1'-10" 1'-10" 3'-4" 2'-0" 4'-9" 2'-6" 3'-3" 2'-6" - ►--- COMPACTED 4. PLACE POLY SHEETING BETWEEN ' iiil - - I - WIDTH I I- ADJUSTING RINGS, CONCRETE&PIPE. 16" 3'-0" 2'-0" 3'-10" 3'-0" 6'-2" 3'-6" 4'-8" 3'-6" _ = AS SPECIFIED 5� N20" 3'-6" 2'-8" 5'-6" 3'-4" 8'-4" 4'-0" 5'-10" 4'-0" - - SAND - _ MIN.4 -MAX. 10" - PIPE 5. ALL BENDS AND FITTINGS SHALL BE !_- /�' :.......vior77,77,7_, CONCRETE RESTRAINED WITH MEGALUGS 24" 4'-4" 3'-0" 6'-10" 3'-10" 9'-8" 5'-0" 6'-9" 5'-0' - = = BEDDING 18" 18l �8„ THRUST RESTRAINTS OR EQUAL. _ D1111 PIPE A A ' 1 •-•-•-•-•-a-•-•-"ui 11 12" 11 ° 1'il G1 - y -I ENCASEMENT 1 L •_I. •� --°°� -r 411 - 6 PRECAST REINFORCED AA-SEE NOTE 3 I I III III III III III III - - - - = CONCRETE SLAB. ,! - 11 SLAB TOP TO BE SET IN 1i 11:u - _ =-I / PLASTIC I • ,u III-III-III-III-III III III I I _ / PIPE - / Z I 1- A MORTAR BED. 1 I, ' 'I!I! �/ • • STEPS 16"O.C.ON DOWNSTREAM SIDE. u= . • •11,II _ 4 _� . EXTRUDED ALUMINUM OR STEEL _! „ •• '11,u A ^".-1'. I _ ` 4 I1, REINFORCED COPOLYMER PLASTIC. Ir. •• I!"I!;11 B I I -I 61I - .° • A-SEE NOTE 3 -11 11 11 1f =�� EXCAVATED TRENCH II_II • . .. 1„ AOAF g - - WIDTH A PRECAST CONCRETE MANHOLE SECTIONS r,` q•• •. ...,• 'tI! R - g 1 FOUNDATION • ::, WITH"O"-RING RUBBER GASKETS. • '11:1 11 I - _ (MAY NOT BE u 11 12" - - REQUIRED) CLIENT J NYLOPLAST SNCQUT STRUCTURE A 11:11 ,� !I it ' I I=I I 1 I 'm OR APPROVED E UAL. T=u -_11_ '11:u I I 1,=1T C C _ 6999 Galaxie Ave E :1___,Nj\il ,, =1 ="=i ROCK I I I I I I I I I Apple Valley, MN 55124 -, • = If A-SEENOTE3I �O�O O�O� _,� ° ° _ D.I.P. � C BEDDING III-III-III-III-III I I 1-' 1 I-I I 'I PLAN 22 1/2 TO 90 BENDS TEES/PLUGS PIPE �/C OUTLET FLOWS oOoO oOoOo APPLE VALLEY • = I - - - - - I - - - - - - - VAR. 7=1 ff1 1 lqs?1 ci-D ci-D< OOO _ NOTE: • . (3'MIN.) 6" 4' 0 0 ��0c��0c��0c��0c��0- - GRANULAR MATERIALS FURNISHED FOR USE IN FOUNDATION, BEDDING, ENCASEMENT,OR BACKFILL M EXI CAN MARKET ` = n A-SEE NOTE 3 I ICI II II II II II I CONSTRUCTION SHALL CONFORM TO THE FOLLOWING REQUIREMENTS: • II 'II: P-il. _ oo A. CONCRETE SHALL 1 'gin Ili L -III- III-III- I • FOUNDATION MATERIALS SHALL HAVE 100%PASSING THE 1 1/2"SIEVE AND A MAXIMUM OF 10/° . ` BE IN CONTACT [ l7 !_ 'I III-III-III-III I I ' PASSING THE No.4 SIEVE. NOT LESS THAN 50%OF THE MATERIAL RETAINED BY THE No.4 SIEVE SHALL • WITH THIS L; �I �' g A HAVE ONE(1)OR MORE CRUSHED FACES. HARD, DURABLE CRUSHED CARBONATE QUARRY ROCK MAY N/ • QUADRANT OF L 90 ji li / !:I BE USED FOR FOUNDATION MATERIALS. RESTAURANT - �-� PIPE. �- % A II cc NOTE: • BEDDING AND ENCASEMENT MATERIALS FOR FLEXIBLE PIPE SHALL MEET THE REQUIREMENTS OF I ° MINIMUM SLAB THICKNESS IS 6"FOR 14' I 14 I� 1 TI GRANULAR MATERIALS FURNISHED FOR USE IN FOUNDATION, BEDDING, ENCASEMENT,OR BACKFILL MNDOT SPECIFICATION 3149.2131,GRANULAR BORROW, EXCEPT THAT 100%SHALL PASS THE ONE DEPTH. INCREASE THICKNESS 1"FOR 4'OF ►= / ! CONSTRUCTION SHALL CONFORM TO THE FOLLOWING REQUIREMENTS: INCH(1")SIEVE. M [DEPTH GREATER THAN 14'. BEDDING I�� I� ��_ • FOUNDATION MATERIALS SHALL HAVE 100%PASSING THE 1 1/2"SIEVE AND A MAXIMUM OF 10% • BACKFILL MATERIALS SHALL CONSIST OF SUITABLE EXISTING TRENCH MATERIALS, EXCEPT AS _� 3N f xt MATERIAL ij1_II.-n-u-u-a-u-u> !I ,, lT 1 • PASSING THE No.4 SIEVE. NOT LESS THAN 50%OF THE MATERIAL RETAINED BY THE No.4 SIEVE SHALL OTHERWISE SPECIFIED.SUITABLE MATERIAL SHALL BE DEFINED AS A MINERAL SOIL FREE OF FOREIGN io_ < I, I: L=I UNDISTURBED -_, =1 HAVE ONE(1)OR MORE CRUSHED FACES. HARD, DURABLE CRUSHED CARBONATE QUARRY ROCK MAY MATERIALS(RUBBISH,ORGANICS&DEBRIS), FROZEN CLUMPS,OVERSIZE STONE, ROCK,CONCRETE OR DRAWING TITLE ` o ••° d• A EART CONCRETE BE USED FOR FOUNDATION MATERIALS. BITUMINOUS CHUNKS,AND OTHER UNSUITABLE MATERIALS THAT MAY DAMAGE PIPE, PREVENT -T SECTION A-A PLAN 0° TO 22 1/2° BENDS ROCK BEDDING MATERIALS SHALL BE 3/4"TO 1-1/2"CLEAR ROCK. IF IN-SITU MATERIAL UNDER ROCK THOROUGH COMPACTION,OR INCREASE THE RISKS OF SETTLEMENT. BEDDING IS UNSTABLE, USE AS MUCH ROCK AS NECESSARY TO STABILIZE. LOUCKS PLATE NO. LOUCKS PLATE NO. LOUCKS PLATE NO. LOUCKS PLATE NO. DETAILS ■■ LOUCKS SUMP CATCH BASIN / CONCRETE THRUST DUCTILE IRON PIPE PLASTIC PIPE 4304 4606 4615 4008 MANHOLE BLOCKING BEDDING BEDDING DRAWN 2/2016 DRAWN 12/2013 DRAWN 12/2013 DRAWN 12/2013 DRAWING NUMBER 1 c8 . 1 HCM PROJECT NUMBER: 2143 HAGEN, CHRISTENSEN & MCI LWAI N [6" ARCHITECTS 4201 CEDAR AVENUE SO.-MINNEAPOLI5,MN 55407 0 0 0 P. 0 0 0 0 0 0RIP* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 •1•1•,• • • • • • • •*•" " "• •" " " "•�•�•*•I/•�•�•�•I/•�•�•l of•�•/•/•i •�•�•�•••11•11•1• INSTALL CMP PIPE PER ASSHTO M 36 EL.16121904-1332-FAX(fi121904-73fifi o1oOoIoIoI DO- .wloIoOoOoIoIoOoIoOoIoIoIoO -l- .wio1o1o1o1010_01 0_0_0_0_0���-�� o�o�o�o�o�c g43.00 AASHTO SECTION 12 OR HDPE PER 1•.•.•.•�., •►' ‘-.•.•.•.•.•.•.•.•.•�., •►' ‘-.•.•.•.•.•.. fr•.•.•�., •►` ‘-.•.•.•.• 1�o�o�o•- IP�o�o�o�o�o�o�o�O110 IP�o�o�o�o�o o�o�o•T� �o�o�o�c ASTM D2321 CIVIL/LANDSCAPE 0 0• 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 re.i..*� i.I .I .�.i.�.�� i.;...�, �...4( i.� g NON-WOVEN GEOTEXTILE FABRIC ■�o�0 110 48"PERFORATED �o�o�o�o�o�0 48"PERFORATED �o�o�o �o�0 48"PERFORATED ��la oil.c WRAPPING SIDES OF TRENCH & PIPE. ►4.�.' CMP PIPE .e.a.'..�.4.' CMP PIPE . .•1/ �•. •.• •.' 'I•. CMP PIPE • 0 0 0 0 0 0 0 0 0 0 0 0 0 ►•I•a ►•I•I•I•I•I ►• P< �•I.41 ►•I• IilP 40 IPO"A, �► • • • �, II IP ' IP FREE DRAINING DOUBLE-WASHED ANGULAR 12" .r.�-�' 2411 .+�������C ..olow coo. , .0olec 1'•i Ike • • • • h ,� t • UNIFORM (UNIFORMITY COEFFICIENT OF 2 OR • Lou C KS ..o.. r44444 .. o�. ���o�. ...opc SMALLER) AGGREGATE BETWEEN 1.5 AND oo, j1 WI kj 3.0-INCH DIAMETER.�o Ao�oi �o�o�o, Ao�o�c 0 0 0 0 0 1•.•.•� af•.•.•.•.•.•\ �.•.�1 a.•.•.• �.•�• ACCEPTABLE ROCK TYPES: IGNEOUS AND , �c CRYSTALLINE METAMORPHIC (GRANITE RHYOLITE o�o.o.. o � � ��o�0000•oD. o0o0ol �0o0o0o0k o0o0o r • • • 611 i • • • • • • • 6. i • • • • •r=d•r=d•r=d�� i • • • GABBRO, BASALT, QUARTZITE)). 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1'•.w.w.w.tT -0•.•.•.•.•.•.•.•.•.•. -ST.g.' ,r.• .•4..�_ W•.•.•.• UNACCEPTABLE ROCK TYPES: CARBONATE STRUCTURAL fe.i*i*i*i 10A, ,ad 0 1 A IP A,, � � � 939.00 (LIMESTONE, DOLOMITE, DOLOSTONE) AND .� o o� oi o� o o o 0 0 0 0� o o o 0 0 0_ o 0 0 �-�-�-�. o-�-�-�-�-�- b-�.�-�, i ����� ccN, NON-CRYSTALLINE METAMORPHIC (SHALE). -._ 938.50 GRANULAR BEDDING, ROUGHLY SHAPED TO FIT THE BOTTOM OF PIPE, BKBM .,_, „___„. 6 IN DEPTH. ENGINEERS (CONTRACTOR TO PROVIDE SHOP DRAWINGS FOR REVIEW) CONSULTANT 3 UNDERGROUND INFILTRATION SYSTEM SCALE: N/A43 emanuelson-podas consulting engineers CONSULTANT 4 CONSULTANT 5 I hereby certify that this drawing was prepared 1mJ me or under my direct supervision and t � `� a duly licensed professional engineer t e`laws of the State of Minnesota. S:c Title: Professional En i� By: Michael tin - PE _Si•-,1 e: Date: xx/xx/xx `14k•� ration`` Number: 24440 KEY PLAN NORTH REVISION DATE DESCRIPTION BY 1 07/23/21 SCHEMATIC DESIGN PACKAGE 2 09/23/21 REVIEW SET 3 10/14/21 CITY COUNCIL REVIEW PACKAGE CLIENT 6999 Galaxie Ave Apple Valley, MN 55124 APPLE VALLEY MEXICAN MARKET & RESTAU RANT DRAWING TITLE DETAILS DRAWING NUMBER c8 . 2 HCM PROJECT NUMBER: 2143 CALL BEFORE YOU DIG! Gopher State One Call 1/ TWIN CITY AREA: 651-454-0002 11'�� TOLL FREE: 1-800-252-1 166 H A G E N, CH RI ST EC N SI E N & MC N L W A I N ARCHITECT S I4201 CEDAR AVENUE SO.-MINNEAPOLIS,MN 55407 IWARNING: -PL.161 21 904-1332-PAX 161 21 904-7366 THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN CIVIL/LANDSCAPE MAINTAINING THEIR SERVICE AND/OR RELOCATION OF LINES. THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, I CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED I DURING CONSTRUCTION AT NO COST TO THE OWNER. • LOu C KS ■ PLANT SCHEDULE DECIDUOUS TREES QTY COMMON NAME BOTANICAL NAME CONT SIZE I AM 2 ARMSTRONG MAPLE Acer freemanii 'Armstrong' B & B 2.5"Cal I BL 2 BOULEVARD LINDEN Tilia americana 'Boulevard' B & B 2.5"Cal STRUCTURAL IH 6 IMPERIAL HONEYLOCUST Gleditsia triacanthos 'Impcole' TM B & B 2.5"Cal v SGM 4 SIENNA GLEN MAPLE Acer freemanii 'Sienna Glen' B & B 2.5"Cal �� WB 2 WHITESPIRE BIRCH Betula populifolia 'Whitespire Sr.' B & B 10' HGT. I BKBM CLUMP I iii III 2 I BS I BS EVERGREEN TREES QTY COMMON NAME BOTANICAL NAME CONT SIZE ENGINEERS v I AM I BS 2 BLACK HILLS SPRUCE Picea glauca 'Densata' B & B 6' HGT I ';', -:;- --;;K- ��' - - -- --, FULL FORM ALE' L�� // 11 - ::If::: - !Er,_-___-_-___":21,55- - '- s4s so ORNAMENTAL TREES QTY COMMON NAME BOTANICAL NAME CONT SIZE I 1! - ', -_ '4 , ll�.� - - - ',- - - _ - - CONSULTANT 3 0 -I A - - • `f• -i.tStilraiakt-E :',i -- �; _ 1 RC 3 RED JEWEL CRABAPPLE Malus x 'Jewelcole' TM B & B 1.5"Cal ' 1 - - -11:r I II 6 - -, - I I I I 1 — -- -- L— -- -- -- -- SHRUBS QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE V �I ,- 3 /' TY 4 ° ° I H 1 1 F III -; 0 Mj2 ° I d �, d d IH IH ; Gabella AWS 12 ANTHONY WATERER SPIREA Spirea x bumalda 'Anthony Waterer' 5 gal 24" HGT 13 ernanue�san� �das — ` 3 F41 II ° I/ o II A pI d- Street AD 29 ARCTIC FIRE DOGWOOD Cornus sericea 'Artie Fire' 5 gal 24" HGTI MJJ I I I d 4j ° ° I consulting engineers - — DH 69 DWARF BUSH HONEYSUCKLE Diervilla Ionicera 5 gal 18" HGT ji.I r. m d° \\\\\\\\\\ // - ; HC 17 HEDGE COTONEASTER Cotoneaster acutifolius lucidus 5 gal 36" HGT -- 3 I ° 4 d 4 - // J� GRASSES QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE - h MJJ I • I I _— - - 1 - I -1 G — \����\ 1 k\ / " __» -- `,E I » \: -- - FG 58 FEATHER REED GRASS Calamagrostis x acutiflora 'Karl Foerster' 1 gal CONSULTANT 4 SOD ;� 0 EDG�R TYP. g I TYP. e-• 4 SGM Ar, ; SH 91 PRAIRIE DROPSEED Sporobolus heterolepis 1 gal I 16 - 1 _ ° AllOid � SSG 32 SHENANDOAH SWITCH GRASS Panicum virgatum 'Shenandoah' 1 gal SH � y�o uo o . . . 3 � 512 I � I ��I yg Y'• t t4 SMH �' RIM=945 33 16 aola� MJJINv=92805 VINE/ESPALIER QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE z 10 �I/, w w SH 1 FG . , I I I I ,r --s-- --s-- --3'-- --s-- FLT 20 FLAMENCO TRUMPETCREEPER Campsis radicans 'Flamenco' 2 gal ' V PLANT AS SHOWN ON PLAN v -i i Mj2 °4 I v 6 I- II F I - —_\ 1 , 1 ' In - o ; .1 SSG I1`A`A F ; CONIFEROUS SHRUBS QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE ,I Ii- ---- s VINE WALL ° :V��r gr. • ® 1 \ I 10 d d ARJ 11 ARCADIA JUNIPER Juniperus sabina 'Arcadia' 5 gal 18" SPRD , I�y ; FLT 6L IIIII 1 v HJ15 HUGHES JUNIPER Juniperus horizontalis 'Hughes' 5 gal 18" SPRDCONSULTANT 5 w II1 DH °,l 'e' I • e . - - I RAISED PLANTER-TYP I :: I Mj2 12 MEDORA JUNIPER Juniperus scopulorum 'Medora' 5 gal 5' HGT n w - �Il 8 _ r° d1 �1libr__, -� / FULL FORM I -11 SSG ' ° ° F IH MJJ 33 MINT JULEP JUNIPER Juniperus chinensis 'Monlep' 5 gal 18" SPRD v I MJJ PROPOSED ` ° d ° NY 4 NOVA YEW Taxus cuspidata 'Nova' 5 gal 18" SPRD 12 _ C a ~ � I ° • FG 'ICD " I . •" -- ` 1 BUILDING ' TY 6 TAUNTON YEW Taxus x media 'Taunton' 5 gal 18" SPRD d 34 :o e Mj2 .'. * . . ! qC -•9°e-OHO O d ° tpdti.147 •_r..., _) I SH e';�`„' '` 3 F F E = 949.00 ° ° d I v PERENNIALS QTY COMMON NAME BOTANICAL NAME MIN CONT MIN SIZE •sI1'•'esoo. 4%. MJJ V ai'e`e'b`s'e3 ° — BAD 33 BAJA DAYLILY Hemerocallis x 'Baja' 1 gal Q� " M 2 RAISED PLANTER d� ROCK COBLE 1111 1 I LS 23 LITTLE SPIRE RUSSIAN SAGE Perovskia x 'Little Spire' 1 gal •� r — — . --, 1 OVER LANDSCAPE , ! hereby certify that this drawing was prepared ilnk 1�J n d 4- ' W/VINE WALL-TYP 1 I z SD 33 STELLA D' ORO DAYLILY Hemerocallis x 'Stella de Oro' 1 gal A(tiII % ' �►' 2 ° ° 4 FABRIC IH 1-__-_;.: V me or under my direct supervision and t a IMJJ PATIO d ° d ° / ` - duly licensed �essipeabreh'ge elu. •,,i,-° vs (� I'� _ (SEE CIVIL o ° \ SOD of the State of Minnesota. c:c - '- Title: e f IA fl i SSG I PLANS) r ° d a ° Milk I ia� a VINNE T� ,� 1-1*-.-.444-f44-•:-.•...,_n4'.' 12 ° ° A .. ':..•• By: 01' e� ok +n L� PE n �- ' 10 FLT DECORATIVE AWS d . _ w ° I HARDWOOD MULCH SEE NOTES AND PLANTING DETAILS �1�1� /•�� W -� ;, , • --t !Ai03 �I C _ P:F I Ibe: / / RAISED PLANTER TYP BOLLARDS 9 A �a � �� (SEE Ii,VIL SITE BAD aje a 9 ° ,I, 'i�!�'.: !�''•.i VV.": PLAN FII@,R INFO) I,,,;.kv�.� — 'e •-���'-: r ��' ROCK COBLE BUFF LIMESTONE OVER LANDSCAPE FABRIC � i®' ` ���' �� � SSG 46 SD1 '.1� I I TYP. 3 2 SGM '.I`'I 1 KEY PLAN A -� g 011111111k a WB ,� I FIBERGLASS PLANTER W/VINEWALL (WILSHIRE SCREEN FRP PLANTERS)I 6 a _Ti .� - i4 W AD I iIAD 1 - II I I - SUPPLIER-TOURNESOL HJ ;►...ram::• 8 \ I PRODUCT:WX3-722424-78 W/IRRIGATION ';Aa.,d►� IAO/A4L- 12 LIMESTONE 1 d - I 'enirS1:11 LS ® I v PLANTER COLOR SMOKE LIMESTONE i1a a ' g SH BOULDERS I� -, i PANEL COLOR BLACK BOULDER 1 TYP. I, - - d 1 WALL MJJ 3 III -'-�'' FIBERGLASS PLANTER-(WILSHIRE COLLECTION) 6 MJJ 1 -_-4,-,--; ° 1 \ / SUPPLIER TOURNESOL HJ !.rr,.r�l,• ° 15 �- 4 -- 't --- IH , - ,�.� -- , - ' PRODUCT:WR-721818 W/IRRIGATION �i i i,��i'�J a �r : -�—r LS 0 0 NY �Ilhr r ° �- I v i��e f' ^►�,�'► <. PLANTER COLOR-SMOKE LIMESTONE vr �� ° ••* +1 �� _IIA►!!!_!s�• -- , IFS l 4; • 5'° o n 3 I BOULDER " ►�.z.,:.,�o`o�eO 4 `;°°: . . :���`� M'2 d 4 ° hit � AlftILANDSCAPE REQUIREMENTS •►•say` _ WALL A ` - -, :c ci� 1 - I 4FG i� ',..•.War„ ^; .r. ,, PROPOSED LANDSCAPE TO EQUAL 2.5%OF TOTAL PROJECT COST. PROJECT IS ,N SD *Ott; = FG MI I,.��i'�i`i�i d .�l� ' v 1 3 �,•••�,*"*• . 36 I ,..., - -16 ,I, — ESTIMATED TO BE ROUGHLY $6 MILLION. I MI 13 I, HJ A � likiS:1 --d ,000,000 x 2.5/° _SH RAISED PLANTER DH ti�_ % 2 6 $150 000 REQUIRED ��( 9 ** ! �r�r 3 la $154,000 PROPOSED NORTH 1- P- rrrrA 0.: ! W/VINE WALL-TYP 11 '�+.50 - -- RC SGM — 6- '- '° 10 -"111111i��1[!��,,,� CONCRETE PATIO MJJ I ( +\'�.�.� 1 v REVISION DATE DESCRIPTION BY -iI - d •*`_ ��:�:�;;' ; GENERAL NOTES 1 07/23/21 SCHEMATIC DESIGN PACKAGE 1 _ _-'- FG e SPLASH BLOCK (SEE CIVIL ,_e�0� Mj2 41pi ,,.,.■ PLANS) .. . I 2 09/23/21 REVIEW SET �, , -, 9 BilE: • SOD 11 CONTRACTOR SHALL VISIT SITE PRIOR TO SUBMITTING BID. HE SHALL INSPECT SITE AND BECOME FAMILIAR WITH EXISTING ® w - .ro:•� O vigil 7 1 ' 3 10/14/21 CITY COUNCIL REVIEW PACKAGE ---1- DH MN: I .�,,,�,��.:, d' ARJ CONDITIONS RELATING TO THE NATURE AND SCOPE OF WORK. — ' y�;-, ° 9 nniir - 10 - •� AD 1 i v VERIFY LAYOUT AND ANY DIMENSIONS SHOWN AND BRING TO THE ATTENTION OF THE LANDSCAPE ARCHITECT ANY - --- DH .....; U •• 9 8 MEI 7 �c aA ° �I ! arvo F G B L I © -. ,.:.,.■, * I DISCREPANCIES WHICH MAY COMPROMISE THE DESIGN AND/OR INTENT OF THE PROJECTS LAYOUT. r I!- ' '° : �i . 11111111 BAD SD BAD1111p SD `` w i— _ 1 �` o FG I M:* ,` �` .il BL ��� ASSURE COMPLIANCE WITH ALL APPLICABLE CODES AND REGULATIONS GOVERNING THE WORK OR MATERIALS SUPPLIED. ���c1 �-,•° ,,., �--, +.=:4 - e+�DOAGA:•. ��m�r' �r�„O O- a --'s''=� aoO�Ofi�o:0�,. 4 r - '- -- �- -�- - v ©�' ° cry Willa, • • • • CONTRACTOR SHALL PROTECT ALL EXISTING ROADS,CURBS/GUTTERS,TRAILS,TREES, LAWNS AND SITE ELEMENTS DURING l��� � '��'.- - —��r. �► + AMILM cry T— _ PLANTING OPERATIONS. ANY DAMAGE TO SAME SHALL BE REPAIRED AT NO COST TO THE OWNER. 'y -`/ ----zd jai - -fir - - - _ J. i>14 - � ' °cry ' cro "``' - - '-cry r cry TEFL() ccr`' 'I' cr r ` CONTRACTOR SHALL VERIFY ALIGNMENT AND LOCATION OF ALL UNDERGROUND AND ABOVE GRADE UTILITIES AND 7 _ 3 8 ; PROVIDE THE NECESSARY PROTECTION FOR SAME BEFORE CONSTRUCTION/MATERIAL INSTALLATION BEGINS(MINIMUM I v 10'-0"CLEARANCE). SD HC AD 3 I v I I 17 I AD 7 1 ALL UNDERGROUND UTILITIES SHALL BE LAID SO THAT TRENCHES DO NOT CUT THROUGH ROOT SYSTEMS OF ANY I _ BAD Mj2 ! EXISTING TREES TO REMAIN. \ - -I-- --I-- --I-- --I-- --I-- --l-- --l-- --I-- --I-- --l-- --l-- --I--$--l-- --l-- --l-- f l-- --I-- --I-- -g-- --I-- --I-- --I--- 1 CONCRETE I v EXISTING CONTOURS,TRAILS,VEGETATION,CURB/GUTTER AND OTHER EXISTING ELEMENTS BASED UPON INFORMATION 'A, SPLASH BLOCK 152nd Street 1/1� ; SUPPLIED TO LANDSCAPE ARCHITECT BY OTHERS. CONTRACTOR SHALL VERIFY ANY AND ALL DISCREPANCIES PRIOR TO v TYP SMH� > > > > > > > > > >7L____))_____ CONSTRUCTION AND NOTIFY LANDSCAPE ARCHITECT OF SAME. CLIENT > > IM=9'7 66 SMH 6999 Galaxie Ave RIM=926 82 THE ALIGNMENT AND GRADES OF THE PROPOSED WALKS,TRAILS AND/OR ROADWAYS ARE SUBJECT TO FIELD ADJUSTMENT INV=926 97 NApple Valley, MN 55124 1 INV=926 95 W INV=926 94 E REQUIRED TO CONFORM TO LOCALIZED TOPOGRAPHIC CONDITIONS AND TO MINIMIZE TREE REMOVAL AND GRADING. ANY CHANGE IN ALIGNMENT MUST BE APPROVED BY LANDSCAPE ARCHITECT. APPLE VALLEY — — — - IRRIGATION NOTES MEXICAN MARKET 7:= 7 T__ VERIFY EXISTING/PROPOSED IRRIGATION SYSTEM LAYOUT AND CONFIRM COMPLETE LIMITS OF IRRIGATION PRIOR TO I I / I I SUPPLYING SHOP DRAWINGS. I I I LANDSCAPE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING AN IRRIGATION LAYOUT PLAN AND SPECIFICATION RESTAURANT AS A PART OF THE SCOPE OF WORK WHEN BIDDING. THESE SHALL BE APPROVED BY THE LANDSCAPE ARCHITECT I I I PRIOR TO ORDER AND/OR INSTALLATION. IT SHALL BE THE LANDSCAPE CONTRACTORS RESPONSIBILITY TO INSURE THAT ALL SODDED/SEEDED AND PLANTED AREAS ARE IRRIGATED PROPERLY, INCLUDING THOSE AREAS DIRECTLY AROUND AND ABUTTING BUILDING FOUNDATION. DRAWING TITLE THE LANDSCAPE CONTRACTOR SHALL PROVIDE THE OWNER WITH AN IRRIGATION SCHEDULE APPROPRIATE TO THE I I I PROJECT SITE CONDITIONS AND TO PLANT MATERIAL GROWTH REQUIREMENTS. LANDSCAPE IRRIGATION SYSTEM IS NOT TO SPRINKLE ACROSS PAVEMENT. THE SYSTEM SHALL INCORPORATE A RAIN SENSOR INTO IRRIGATION SYSTEM. PLAN PLANTINGS OUTSIDE THE LIMITS OF IRRIGATION ARE TO BE WATERED REGULARLY UNTIL PLANTING/SOD/SEED HAS BEEN ESTABLISHED. =N1= DRAWING NUMBER 0 20 40 %-- Ll ■ 1 SCALE IN FEET HCM PROJECT NUMBER: 2143 LANDSCAPE INSTALLATION: GENERAL NOTES WRAPPING MATERIAL SHALL BE CORRUGATED PVC PIPING 1"GREATER IN CALIPER THAN THE TREE BEING PROTECTED OR QUALITY, HEAVY, COORDINATE THE PHASES OF CONSTRUCTION AND PLANTING WATERPROOF CREPE PAPER MANUFACTURED FOR THIS PURPOSE. WRAP ALL INSTALLATION WITH OTHER CONTRACTORS WORKING ON SITE. DECIDUOUS TREES PLANTED IN THE FALL PRIOR TO 12-1 AND REMOVE ALL WRAPPING AFTER 5-1. NOTES: H A G E N, C H R I S T E N S E N & MCI L WA I N NO PLANTING WILL BE INSTALLED UNTIL COMPLETE GRADING AND NOTES: ARCHITECT S CONSTRUCTION HAS BEEN COMPLETED IN THE IMMEDIATE AREA. FERTILIZER THE CONTRACTOR IS RESPONSIBLE FOR THE CONTRACTOR IS RESPONSIBLE FOR MAINTAINING ALL TREES IN A PLUMB POSITION MAINTAINING ALL TREES IN A PLUMB POSITION 4201 CEDAR AVENUE SO.-IAINNEAPOL15,MN 55407 ALL PLANTS TO BE INSTALLED AS PER PLANTING DETAILS. REMOVE ALL ALL PLANT MATERIALS SHALL BE FERTILIZED UPON INSTALLATION WITH A THROUGH THE WARRANTY PERIOD. STAKING IS THROUGH THE WARRANTY PERIOD. STAKING IS TEL.1612)904-1332-FAX 161 21 904-7366 FLAGGING AND LABELS FROM PLANTS. 27-3-3 SLOW RELEASE FERTILIZER MIXED IN WITH THE PLANTING SOIL PER SUGGESTED,BUT NOT REQUIRED. ANY STAKING SUGGESTED,BUT NOT REQUIRED. ANY STAKING THE MANUFACTURER'S INSTRUCTIONS. PLANTS MAY BE TREATED FOR MUST CONFORM WITH PRACTICES AS DEFINED IN MUST CONFORM WITH PRACTICES AS DEFINED IN CIVIL/LANDSCAPE IF THE LANDSCAPE CONTRACTOR IS CONCERNED OR PERCEIVES ANY SUMMER AND FALL INSTALLATION WITH AN APPLICATION OF GRANULAR ` ._*- A.N.A.GUIDELINES FOR STANDARD PRACTICES. A.N.A.GUIDELINES FOR STANDARD PRACTICES. DEFICIENCIES IN THE PLANT SELECTIONS, SOIL CONDITIONS OR ANY OTHER 27-3-3 AT 6 OZ PER 2.5"CALIPER PER TREE AND 3 OZ PER SHRUB WITH AN r �i�=�',-Z�r �' -Ts' ' PRUNE ANY DAMAGED BRANCHES AFTER PLANTING SITE CONDITION WHICH MIGHT NEGATIVELY AFFECT PLANT ADDITIONAL APPLICATION OF 27-3-3 THE FOLLOWING SPRING IN THE TREE ` '~"'2'- = '1 „„ PRUNE DAMAGED AND CROSSING BRANCHES '"'�� � "'''� IS COMPLETE. -ie ^ n "',`�'` =, AFTER PLANTING IS COMPLETE. •,,,,i i ESTABLISHMENT,SURVIVAL OR GUARANTEE HE MUST BRING THESE SAUCER. �`,�� °• •r f�� - I I I....hum. DEFICIENCIES TO THE ATTENTION OF THE LANDSCAPE ARCHITECT PRIOR TO WATER TREE THOROUGHLY DURING PLANTING PROCUREMENT AND/OR INSTALLATION. EDGING FOR PLANTING BEDS , =`'=t-'-''%` i, 'w- CUT BACK WIRE BASKET. �f-i �( t °�' IIIIII ` ‘*'•& - s , ' ;* '' '`t I I I I I I I I I I I I I OPERATIONS. PLACE BACKFILL IN 8 12"LIFTS AND Lou CKS PROTECT ALL EXISTING TREES ON SITE SCHEDULED TO REMAIN. IF EXISTING BLACK METAL EDGER TO BE USED TO CONTAIN SHRUBS, PERENNIALS,AND „�,,�„ = ,. WATER TREE THOROUGHLY DURING PLANTING ,,III I SATURATE SOIL WITH WATER. DO NOT COMPACT o I 9�, r .. d 4 ''"�-'�` • - r I• OPERATIONS. PLACE BACKFILL IN 8-12"LIFTS AND I MORE THAN NECESSARY TO MAINTAIN PLUMB. �'1 -�',, "� - TREES ARE DAMAGED IN ANY MANNER, ABOVE OR BELOW GROUND IN THE ANNUALS WHERE BED MEETS SOD/SEED UNLESS NOTED OTHERWISE. ,4,r�,,�• ��• ,� _,�;.N ROOT SYSTEM,AN ASPHALTIC TREE PRUNING PAINT SHOULD BE APPLIED J. ,;, , v,.Y l: ..=,k y` SATURATE SOIL WITH WATER. DO NOT COMPACT IMMEDIATELY AFTER WOUNDING. PLANTING BED PREPARATION �`!t' ,; �' �Qe�)(,...._,�:, - MORE THAN NECESSARY TO MAINTAIN PLUMB. •,,,,,,,,,iiiiIIIIIIIIIIII 111111111111 ALL ANNUAL AND PERENNIAL PLANTING BEDS TO RECEIVE 3" DEEP '4: ,' ' �,,,�� r �;o ""' STRUCTURAL [1 t e �414' ' w,.I•,; .. :1111111 501E & GROUNDCOVER SHREDDED HARDWOOD MULCH WITH NO WEED BARRIER. ��fi,•, ..,•o � ,. ��r` i ,• I' II IIIIIIII, 16 x2 POLYPROPYLENE OR ALL PLANTING AREAS RECEIVING GROUND COVER, PERENNIALS,ANNUALS, ALL SHRUB BED MASSINGS TO RECEIVE 3" DEEP SHREDDED HARDWOOD = � '' 16"X2"POLYPROPYLENE OR POLYETHYLENE STRAP POLYETHYLENE STRAP AND/OR VINES SHALL RECEIVE A MINIMUM OF 12" DEPTH OF PLANTING SOIL MULCH AND FIBER MAT WEED BARRIER. ' 11111111 , I II III II1 CONSISTING OF AT LEAST 45 PARTS TOPSOIL,45 PARTS PEAT OR MANURE TREE WRAP TO FIRST BRANCH 11 I I I I SAFETY FLAGGING ONE PER WIRE AND 10 PARTS SAND. ALL TREES NOT IN PLANTING BEDS TO RECEIVE 4" DEEP SHREDDED /,�� I BKBM ,I HARDWOOD MULCH RING WITH NO MULCH IN DIRECT CONTACT WITH SAFETY FLAGGING-ONE PER WIRE 1111 MULCH 4 DEEP SEE NOTES OR SPECS.MULCH MUST NOT BE IN CONTACT WITH TRUNK. WHERE SOD/SEED ABUTS PAVED SURFACES, FINISHED GRADE OF SOD/SEED TREE TRUNK. - ROOT FLARE EVEN WITH OR JUST ABOVE GRADE "'11I I I I I I I I I I I I I I I I ENGINEERS SHALL BE HELD 1" BELOW SURFACE ELEVATION OF TRAIL, SLAB,CURB, ETC. I I I I I I I I I I I I I I I I i• BACKFILL WITH IN SITU TOPSOIL SPREAD GRANULAR PRE EMERGENT HERBICIDE(PREEN OR EQUAL) PER i III1llSEED ALL AREAS DISTURBED DUE TO GRADING OTHER THAN THOSE AREAS MANUFACTURER'S RECOMMENDATIONS UNDER ALL MULCHED AREAS. / MULCH-4"DEEP. NO MULCH IN CONTACT WITH C? gA I II`�41111{I I I I I I I I i' WOOD STAKE (OPTIONAL) NOTED TO RECEIVE SOD. SEED SHALL BE INSTALLED AND MULCHED AS PER / TRUNK-SEE NOTES OR SPECS. 'i I I I I I I I I I I I I I MNDOT SPECS. MAINTENANCE STRIPS TO HAVE EDGER AND MULCH AS 0 EDGE VARIES SEE PLAN ��� r`� CONSULTANT 3 SPECIFIED/INDICATED ON DRAWING OR IN SPECIFICATION. .,# i -i�i v I� SOD ALL DESIGNATED AREAS DISTURBED DUE TO GRADING. SOD SHALL BE 2x ROOT BAL 0 IDTH BACKFILL WITH IN SITU TOPSOIL - ����I`��I`��I �`�``II` F LAID PARALLEL TO THE CONTOURS AND SHALL HAVE STAGGERED JOINTS. INSPECTION AND WARRANTYi— \,`�'��'41, .��''����'�/� WOOD STAKEON SLOPES STEEPER THAN 3:1 OR IN DRAINAGE SWALES,THE SOD SHALL BE1Pr . EDGE VARIES "IIII I 4 / — SCARIFY BOTTOM AND SIDES OF HOLE STAKED TO THE GROUND. CONTRACTOR SHALL SUBMIT A WRITTEN REQUEST FOR THE OWNER :_ �� �- � �- ��:_ , i— — ,ACCEPTANCE INSPECTION OF ALL LANDSCAPE AND SITE IMPROVEMENTS. ������������ �� ��V� = III—III—III—III PRIOR TO PLANTING13 emal7uelson-podas LANDSCAPE CONTRACTOR SHALL VERIFY THAT SOIL AND COMPACTION —II -������ %��% _ =I 1,�4����,,• •L1�����i�r III= SCARIFY BOTTOM AND SIDES OF HOLE PRIOR ROOT BALL SET ON UNDISTURBED SUBGRADE consulting engineers CONDITIONS ARE ADEQUATE TO ALLOW FOR PROPER DRAINAGE AT AND CONTRACTOR IS RESPONSIBLE FOR ON-GOING MAINTENANCE OF ALL �j� ik\iiitiy% TO PLANTING AROUND THE BUILDING SITE. NEWLY INSTALLED MATERIALS UNTIL TIME OF OWNER ACCEPTANCE. ANY —III —I1 I I—I I I ACTS OF VANDALISM OR DAMAGE WHICH MAY OCCUR PRIOR TO OWNER III—III—III—III—III—, , , PLANTINGS INFO ACCEPTANCE SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR. 1 1 1-1 1 1 SET PLANT ON UNDISTURBED NATIVE SOIL NOTE: CONTRACTOR SHALL PROVIDE THE OWNER WITH A MAINTENANCE CONTRACTOR IS RESPONSIBLE FOR TESTING ALL PLANT MATERIAL SHALL COMPLY WITH THE LATEST EDITION OF THE PROGRAM INCLUDING, BUT NOT NECESSARILY LIMITED TO, PRUNING, NOTE: PERCOLATION RATES PRIOR TO PLANTING. AMERICAN STANDARD FOR NURSERY STOCK,AMERICAN ASSOCIATION OF FERTILIZATION AND DISEASE/PEST CONTROL. CONTRACTOR IS RESPONSIBLE FOR TESTING NOTIFY LANDSCAPE ARCHITECT IMMEDIATELY IF CONSULTANT 4 NURSERYMEN. UNLESS NOTED OTHERWISE,ALL SHRUBS SHALL HAVE AT PERCOLATION RATES PRIOR TO PLANTING. POOR DRAINAGE EXISTS. LEAST 5 CANES AT THE SPECIFIED MINIMUM SHRUB HEIGHT OR WIDTH. CONTRACTOR SHALL GUARANTEE NEW PLANT MATERIAL THROUGH ONE NOTIFY LANDSCAPE ARCHITECT IMMEDIATELY IF POOR DRAINAGE EXISTS. ORNAMENTAL TREES SHALL HAVE NO V CROTCHES AND SHALL BEGIN CALENDAR YEAR FROM THE DATE OF OWNER ACCEPTANCE. BRANCHING NO LOWER THAN 3'ABOVE ROOT BALL. STREET AND BOULEVARD TREES SHALL BEGIN BRANCHING NO LOWER THAN 5'ABOVE WARRANTY(ONE FULL GROWING SEASON) FOR LANDSCAPE MATERIALS FINISHED GRADE. SHALL BEGIN ON THE DATE OF ACCEPTANCE BY THE LANDSCAPE ARCHITECT DECIDUOUS TREE PLANTING •� LOUCKS CONIFEROUS TREE PLANTING ■ LOUCKS AFTER THE COMPLETION OF PLANTING OF ALL LANDSCAPE MATERIALS. NO ANY CONIFEROUS TREE PREVIOUSLY PRUNED FOR CHRISTMAS TREE SALES PARTIAL ACCEPTANCE WILL BE CONSIDERED. 2 SHALL NOT BE USED. ALL CONIFEROUS TREES SHALL BE FULL FORM, SCALE: 1/2" = 1'-0" Deciduous Tree Planting.dwg SCALE: 1/2" = 1'-0" Coniferous Tree Planting.dwg NATURAL TO THE SPECIES,WITHOUT PRUNING. TIMING OF INSTALLATION PRIOR TO PLANTING, FIELD VERIFY THAT THE ROOT COLLAR/ROOT FLAIR IS UNLESS NOTED OTHERWISE THE APPROPRIATE DATES FOR SPRING PLANT LOCATED AT THE TOP OF THE BALLED& BURLAP TREE. IF THIS IS NOT THE MATERIAL INSTALLATION AND SEED/SOD PLACEMENT IS FROM THE TIME CONSULTANT 5 CASE, SOIL SHALL BE REMOVED DOWN TO THE ROOT COLLAR/ROOT FLAIR. GROUND HAS THAWED TO JUNE 15. WHEN THE BALLED& BURLAP TREE IS PLANTED,THE ROOT COLLAR/ROOT FLAIR SHALL BE EVEN OR SLIGHTLY ABOVE FINISHED GRADE. FALL SODDING IS GENERALLY ACCEPTABLE FROM AUGUST 15 - NOVEMBER 1. FALL SEEDING FROM AUGUST 15 -SEPTEMBER 15; DORMANT SEEDING IN ALL PROPOSED PLANTS SHALL BE LOCATED AND STAKED AS SHOWN ON THE FALL SHALL NOT OCCUR PRIOR TO NOVEMBER 1. FALL CONIFEROUS PLAN.ADJUSTMENTS IN LOCATION OF PROPOSED PLANT MATERIALS MAY BE PLANTING MAY OCCUR FROM AUGUST 15 -OCTOBER 1 AND DECIDUOUS REFER TO PLAN SHRUBS TO BE PLACED SO THAT TOP OF VARIES NEEDED IN FIELD. SHOULD AN ADJUSTMENT BE ADVISED,THE LANDSCAPE PLANTING FROM THE FIRST FROST UNTIL NOVEMBER 15. PLANTING OUTSIDE 18" MIN. CONTAINER SITS FLUSH WITH PROPOSED GRADE ARCHITECT MUST BE NOTIFIED. THESE DATES IS NOT RECOMMENDED.ANY ADJUSTMENT MUST BE A I SEE PLAN MULCH 3"MIN.DEPTH SEE NOTES APPROVED IN WRITING BY THE LANDSCAPE ARCHITECT. PLANTING SOIL-SEE NOTES OR SPEC. EDGING MATERIAL SEE NOTES PLAN TAKES PRECEDENCE OVER PLANT SCHEDULE IF DISCREPANCIES IN �1/ QUANTITIES EXIST. SPECIFICATIONS TAKE PRECEDENCE OVER NOTES. TREES ARE NOT TO BE PRUNED, REMOVED OR TRANSPLANTED BETWEEN >- MULCH-3"DEPTH-SEE NOTES OR SPEC. „" „ EDGE VARIES REFER TO PLAN APRIL 15 AND JULY 1. NOTIFY LANDSCAPE ARCHITECT IF THESE DATES ARE ~ LANDSCAPE FABRIC-SEE NOTES OR SPEC. J ����� - f/. NO PLANT MATERIAL SUBSTITUTIONS WILL BE ACCEPTED UNLESS APPROVAL UNAVOIDABLE. Q ' OAA ..\ iiiii ��" ,�" I hereby certify that this drawing was preparedIS REQUESTED OF THE LANDSCAPE ARCHITECT BY THE LANDSCAPE EDGING MATERIAL-SEE NOTES OR SPEC. ��-\�- \ -\ - �•,�> — me or under my direct supervision and t11\ a CONTRACTOR PRIOR TO THE SUBMISSION OF A BID AND/OR QUOTATION. v z `�/////i' /////1 1 I— a EDGE VARIES REFER TO PLAN � � � � ���� 12"DEPTH(MIN)LOAMPLANTINGSOIL duly licensed landscape architect u r I ws 0,41# _--4 _I/ /�/ / \/�//� i- SEE NOTES of the State of Minnesota. s" ry N7 Ny/ ' ' '/ `'� i' %//%\/\\//%\/%\//%//\//�//'! III II1_, Title: Landscape Arc `•�� �\ \ \ '�\/ 1 By: Douglasok �LA A / 1 III I 1 ��(l\�� V'\11-1- - _ LOOSEN ROOTS OF ALL CONTAINERIZED PLANTS.SCARIFY ' ' I II— ��I II I I _ BOTTOM AND SIDES OF HOLE PRIOR TO PLANTING —III III I NOTE: iirile: Date: xx/xx/xx III IIIIII III- P�AONSEN T NG ROOTS OF PLANT MATERIAL PRIOR TO ration Number: 45591 4" TOP SOIL 2" MINIMUM GAP FROM TOP OF SHRUB PLANTING •■ LOUCKS PERENNIAL PLANTING ■ LOUCKS KEY PLAN BLOCK TO TOPSOIL SLOPE TO DRAIN 3 4 SCALE: 3/4" = 1' 0" Shrub Planting.dwg SCALE: 3/4" = 1' 0" Perennial Planting.dwg TOP OF WALL TO BE HELD AS LEVEL TURF AS POSSIBLE 20" ABOVE SIDEWALK (hill,ltItitit,1ii11i11,ltitt11,1,�1�i►n91,�I�i11ill,; ,,/,//,/\;/,//,/ //,, KASOTA LIMESTONE BLOCKS 4' IN LENGTH \jam\jam\j/\\jam\jam\ \jam\j'\ _ AND 24" IN HEIGHT AND WIDTH. REFER TO d- \\/1\ \\//\)/�()/4 / °O = LAYOUT PLAN FOR STONE FACE FINISHES. H — 4141 ,— o REFER TO GRADING PLAN FOR TOP OF WALL PROPOSED STAIRS-SEE CIVIL I __ _ N ,�yTURF ELEVATIONS OR PLACE 20" ABOVE SIDEWALK. FINISHED GRADE TO BE HELD 3"BELOW WALL FOR • o�c � o�o��'o 'o� 'o MULCH PLACEMENT I �_.� / 111. 1,1 LANDSCAPE FABRIC ��r ///////� ///, TOP OF WALL TO BE HELD AS LEVEL AS POSSIBLE.STEP NORTH 0000000 000 0°°O 0 O O 0 = :•= _ BLOCK AT GRADE CHANGES. SEE GRADING PLAN FOR TOP DRAINAGE ROCK o 0 00 0 0 0 00 ° 00— 4 TOPSOIL u=ii-_-:'% I=i=;_; AND BOTTOM OF WALL ELEVATIONS II-II+:,: REVISION DATE DESCRIPTION BY i I III- —III— III I H H -1-'=' CHILTON LIMESTONE BOULDERS NATURALLY 1 07/23/21 SCHEMATIC DESIGN PACKAGE 4" DRAINTILE H H H H COMPACTED OR UNDISTURBED lf.��al-= FRACTURED WITH WEATHERED EDGE. RANDOM 2-5' 2 09/23/21 REVIEW SET _I I_ SUBGRADE II-II ==• LENGTHS, 12-24"HEIGHTS,AND 12-24"WIDTHS FREE DRAINING AGGREGATE -��-='-== 3 10/14/21 CITY COUNCIL REVIEW PACKAGE —I 1 1_ H H 1 I III•'" CONDITION VARIES-SEE SHEET L1.1 I FILTER FABRIC - 1---* III I 4" COMPACTED CLASS V II= : 11=If''.... I %,\; PARTIALLY BURY FIRST COURSE �I o''o':'' AT LEAST 2"BELOW GRADE 6 NATURAL STONE SEAT RETAINING WALL II"11"11,1 \\\ \ / =11=II-rI- -���'<�� 6 DEPTH COMPACTED CLASS FIVE BASE SCALE:3/4"=1'-0" UNDISTURBED OR COMPACTED SUBGRADE 5 LIMESTONE BOULDER RETAINING WALL • LOUCKS SCALE: 1/2" = 1'-0" 5' limestone boulder retaining wall.dwg/ 1'-6" / o CLIENT `y' 6999 Galaxie Ave ,-- 1-1/2" DIA. RAILING Apple Valley, MN 55124 12" 24" EJ TYP / +1 TRH;"' APPLE VALLEY a '" TYP k BLOCK WALL LOCATION $ - EL (SEE DETAIL #2 FOR MORE INFO) °° •• :°. I MEXICAN MARKET I— EJ °o°o ° ' • CONCRETE PAVING III—I I — • �. a 1� I I—I f I=I I=° c. °0 %Oc. °�°°co °< ° CLASS FIVE AGGREGATE 24 TOP OF WALL TO BE HELD AS LEVEL AS POSSIBLE 1 B" -III—III—I I —i i I�I I I °O I �O ABOVE CONCRETE _ _ _ RESTAURANT —III—I 1 I—III—I 1 I—III-1 I , I I COMPACTED OR UNDISTURBED / KASOTA LIMESTONE BLOCKS 4' IN LENGTH AND 24" IN —III—III—III—III—III— SUBGRADE HEIGHT AND WIDTH. REFER TO LAYOUT PLAN FOR STONE -I Ii�II II I;III REINFORCING AND STRUCTURAL FACE FINISHES. REFER TO GRADING PLAN FOR TOP OF DRAWING TITLE —III DIMENSIONS BY STRUCTURAL ENGINEER /' " ' WALL ELEVATIONS OR PLACE 20"ABOVE SIDEWALK. GENERAL NOTES: IIIIJliIJ ill, ill I_III mill 1" GAP MAXIMUM �.' �' z LANDSCAPE -CONCRETE SURFACING TO BE MEDIUM BROOM FINISH PERPENDICULAR TO PEDESTRIAN CIRCULATION. , —I I —_ -7 •' PARTIALLY BURY FIRST COURSE AT LEAST 2" BELOW GRADE -HANDRAIL TO BE 1-1/2 O.D. BRUSHED ALUMINUM. III I = I I E -ALL RAILING MEASUREMENTS ARE TO CENTERLINE OF RAILINGS. SUBMIT SHOP DRAWING FOR HAND RAIL. —I I — I —I 6" DEPTH CLASS FIVE BASE DETAILS -ALL REBAR TO BE COVERED BY 2" CONCRETE MIN. I I= I = 114111W11 'si' ■ 4" MIN. DEPTH TOP SOIL 1 UNDISTURBED OR COMPACTED SUBGRADE 0 SECTION — CONCRETE STAIRWAY 8 NATURAL STONE SEATWALL DRAWING NUMBER SCALE: 1/2"=1'-0" SCALE:3/4" 1' 6" LI . 2 HCM PROJECT NUMBER: 2143 S... ....• ..., CITY OF Apple Valley MEMO Public Works TO: Alex Sharpe, Planner FROM: Brandon S. Anderson, PE, City Engineer DATE: October 1, 2021 SUBJECT: Apple Valley Mexican Market Preliminary Plan Review per plan submitted 10/01/21 General 1. All work and infrastructure within public easements or right of way shall be to City standards. 2. Provide a narrative of how the buildings will be constructed and any impacts. The narrative shall include the following: • Shoring(if applicable) • Protection of public utilities within existing drainage and utility easements shall be protected at all times. • Material Storage. • Haul routes to and from the site. • Phasing 3. No construction work shall begin prior to a preconstruction meeting conference with a Public works and a Building Inspections representative. 4. Public Work Department(952-953-2400) shall be notified a minimum of 48 hours for any required water main shut downs and/or connections. 5. City of Apple Valley Water Department shall operate all valves on public owned mains and valves connecting private lines to public owned mains. 6. An underground infiltration system construction and maintenance agreement will be required as part of the development agreement. Permits 7. Provide a copy of the executed Minnesota Department of Health, Minnesota Pollution Control Agency, Met Council, Department of Labor and any other required permits prior to construction. 8. A right of way permit will be required for all work within public easements or right of way. 9. A Natural Resource Management Permit(NRMP)will be required prior to any land disturbing activity commences. 10. Since the site will be disturbing more than 1 acre and creating more than 1 acre of new impervious. The applicant will be subject to the requirements of the State NPDES Construction Stormwater Permit. The applicant must provide proof of permit. it 11. Final site plan shall be reviewed with the construction plans and approved by City Engineer. 12. Site plan should show site line triangles at access entrances as well as on the landscape plan. 13. The truck turning exhibit currently shows the truck movement running over the curb. The curb should be modified to allow vehicle access in and out of the site. Storm Sewer. Grading.Drainage, and Erosion Control 14. Final Grading Plans shall be reviewed and approved by City Engineer. 15. Final Storm water Management Plan shall be reviewed and approved by City Engineer. 16. Final locations and sizes of Storm Sewer shall be reviewed with the final construction plans and approved by City Engineer. 17. Provide storm sewer calculations for storm water requirements. (Rational method including Hydraulic grade lines). 18. Slopes on grading plan shall be a minimum of 2.0%. 19. Provide overall site composite Curve Number(CN) on the plans. 20. The location and elevation of the site emergency overflow(s) (EOF) shall be identified on the plans. 21. The site is located within the Vermillion River Watershed. The Vermillion River main stem,tributaries, and several lakes are currently listed as impaired for Excess Nutrients. In accordance with 2018 Surface Water Management Plan(SWMP), several storm water policies would need to be addressed for new or redevelopment of the site: • Policy 6.1 The City requires compliance with all applicable post-construction water quality criteria for new and redevelopment activity adopted by the Black Dog Watershed Management Organization and the Vermillion River Watershed Joint Powers Organization, as described in the BDWMO Watershed Management Plan(2012, as amended) and VRWJPO Standards (2016, as amended). • Policy 6.2 The City requires that all new, redeveloped, or expanded commercial, industrial, multiple residential, or institutional development provide infiltration for a volume equivalent to 0.5 inches of runoff over the area of the development. • Policy 6.3 The City requires that new and redevelopment activity of 0.2 acres or more shall be required to achieve no-net-increase in average annual total suspended solids (TSS) and total phosphorus (TP) loading compared to the pre- development condition of the site. • Policy 6.4 The City may require additional treatment measures as needed for any development or re-development activity to protect downstream receiving waters, including,but not limited to, additional measures in TMDLs or WRAPS watersheds plans. • Policy 6.5 of SWMP: Ensure there is 3 feet of separation from the bottom of the infiltration basins and the seasonally saturated soils. 22. In accordance with SWMP policy 1.5,the city requires that new development and redevelopment activities do not increase peak runoff rates relative to pre-project runoff rates for the 1-year, 2-year, 10-year and 100-year critical storm event. The City may impose more stringent rate control requirements if the capacity of the downstream system is limited. 23. City Ordinance 152.55(B): Maintenance agreement for the proposed storm water management areas will be required and must be recorded. 24. City Ordinance 155.350(C): Maximum impervious surface will be limited, see ordinance for more information. Sanitary Sewer and Water main 25. Final locations and sizes of sanitary sewer and water main shall be reviewed with the final construction plans and approved by City Engineer. 26. Identify Irrigation service location(s)if applicable per SER-4. 27. Provide City Standard Detail SER-6 on the detail sheet. 28. Put a note on the plan that the water must have 8.0' of cover from top of pipe. 29. Show the existing sewer and water service on the existing plans that runs underneath Galaxie Avenue,per as-built 1056 (see attached). Landscape and Natural Resources 30. Final locations and sizes of trees and landscaping shall be reviewed with the final construction plans and approved by Natural Resource Coordinator. 31. No trees will be permitted in public easements or ROW. Show easement lines on the landscape plan. 32. The City encourages incorporation of additional native plants into the planting plan in place of cultivars and native cultivars will have additional water quality and pollinator habitat benefits. - • ..... . • , • 100 50 0 50 100 • • sedi iffm.solKorz. • fzuf wrt. • , . . .• . , ..,,,.. . . . . . 16"x 12" TEE I , . 1101 - 12" DIP. i . ! : 1 • . I6"x 8" CROSS . , • ' lex 8" CROSS 12" B.V. a BOX I a 11; I 1201 --, 8" D. 1.P. 1201 - e DIP. I - 12" PLUG CU $.... , +V ' it - I2 - e G.V. a BOX • . , 2- 8" G.V. a BOX (7) 101 -8"PVC & O.40% 1.- I I1 • , ' ' . INV.- 930.95 2 -.8" PLUGS ' . . . • . - . INV.- 932.55 - 2 "- 8" PLUGS f-101 PERM. ESM'T INV. - 934. II a PLUG\ / • , _1201-ePV - , 1 • . I 111 ,l . s T _ _ ---Ar-- MH-4 -.- .-.\.- - L ......_ ._. _._ - • • ••••••••••••••"•••••*rie•••••••••••••••••••• • 6••••••••••••••• ••••••••••••••••••••••••••••••• • •••••••••••••• •oil** •••••••••••••••••••••• •••••••ormo*.• • •••••••••••••••.• •••••*••••••• • *is 1, •••••••••1•010. { ••••••••••••••••••••• ••••• •.......•,...• V 0 a, • 0- to , . .. . . ,.. _. co 0 io' to' , • • . . Tyr . -0 to 49 , zip .(z.'. 'JO/M=01110W .) i e4G__ 0- -0 .....___________,..._.......__________t„ 35 \\ Ei. f . > >cc) 1-6 -TYP.I • - a. a. SEE SHEET 8 \\ co -to 12.7 ' "Pc, -10 • 4.-- -7--2 0' 1 i in -1 \\\\ /r. ..1,e_ // , rn b ' ,,,,,- - 22.15,' \ 0 •S---1 \\i w , , EX. 16" 0.1.F:. / ...L ,, -.i.:c w tr) A As,...q. /...\\ ., -_- ,.\. ' . I. • ,... ,- io5i ' - 16" DIP - , ,.... - •----1 \ r -t -----7- ---1,-. . 11.1 12.1 ' ' 22.6 ‹ . _ _mH... 1 p, - 17.6' _ eir 14 \ 23.11----=-. tz--., \ 12 6 - IV \I fj \\) • 0 - . i • 6 ,.\ - - r -- -, 16"x 6" TEE I , i 4001 - 8" PVC MH-2 ---- - I ... , 1.1--- N. 391 - 8" PVC MH-3 - 2218 23.9' 3951 - 8" PVC_ - , ol) 1(10' / 22.3' 6" G.V. a BOX I > - .EX. MH - t 0..i . - 101 20' -6" D.I.P. & 101 I- 10' DECORATIVE WALKWAY I 12 HYD. (949 .7) U) )6j, • • SEE SHT. 4 TYP. BOTH SIDES • I ......-1 . 1 PERM. ESM'T , n S2I . _ -le B.V. & BOX •I ___ • • . . , e NOTE:- . • All water main shall have , 8 foot minimum cover. " . . , • ' • GALAX I E AVENUE 501 VC . • 501 VC ., 501 VC 50' VC , nit.o.oe' • IVt=0*.061 M=0.06 . M=0.06 ,.. _ ?).1_= 45f 25 ki. = 42+06 P1.:39+00 PI= 35+50 EL.=945.37 EL. = 94700 EL.=945.50 EL.:947 25 M H-4 MH-3 946.76 947.28 960 , 940. _ '. 0 , - FIN. c.., GRADE . EX. MH , • MH-t MH - 2 mii_3 4 120 -8" FQIC a 0.33 °/0 F1201-e PVC (D0.40% °to 1+ 20 950 , 946.37 ,.. 946.36 930 947 3 -W .28 0 to 950 94.02 _ _., , , . .., in 0 f‘r) 934.13 - S 0 (0 940 ' ..t +0,50% -0.50 % t . O.50 % -0.50% (3) + 0.50% cr .4: • . ' ,..., * , , 0 ' . 0 0 + ro c\J 01 II , 940 1 1 _ 930 . 4ee. ------------1° 1 391 '- 8" PVC & 0.40% 930 , rvc (D 0.42 % 3951 - 8" PVC cD 0 40% . 920 - . .. ., 920 P to a cr t-- ro in •.. • . - .. • 4 to re) tct 00 Ri cn. . cr (.0 -----i----- , ' tv 0310 - z La ,c1.1 I I I I t00 00 0 I , I re)N- tO Iv)KY 0 0 1 • (.,C) . .ai 05 a) o cyo o • • N N 0) prj 1056 , . 48 47 46 ' 45 44 43 42 41 40 39 38 37 36 35 RECORD PLAN CBONESTROO, ROSENE, ANDERLIK & !HEREBY CERNY VAT 110 KAN WAS WEPARD BY OR UNDER BY KEITH A. GORDON SURVEY P,E. RE1S1ONS P*" BONESTROO, ROSENE, ANDERL1K & ASSOC., INC. 153RO STREET & GALA XIE AVENUE SHEET , COW SUPOMM NiO THAI I AU A MY ROMEO PERIFESSORAL DR A‘ifN CB Co, 14 Les i -Rect41,0 f),,11,4 ASSOCIATES, INC. 198_ E14011WAROATECT UNDER THE LABS OF 114(STATE CC t4110XSOTA. Engineers & Architects APPLE VALLEY, MINNESOTA GALAXIE AVE . SANITARY SEWER a WATER. D SIGN KA G ,., DAR -*/ 0.,Z ..... 1 1 in.too. 10204 '''',-i,ze„i /„...„.446,p..„..--, _APPROVD St McNAMARA. Paul, Minnesota DATE. JUNE 15, 1989 COMM. I. 1,. . . t. : :- :' ;4. , ,-- 1 PROJECT NO. 85- 225 y 31. ! , , . , *, M.S.A.P NO. 186-102 -06 . ' . , 10/14/2021 Apple ValleyRestaurant and Market CUP and Site Plan/Building Permit Authorization City Council 10-14-21 0 Ap'valley Requested Action 1. Adopt resolution approving a conditional use permit to allow on-sale liquor in conjunction with a Class I restaurant. 2. Adopt resolution approving site plan/building permit authorization to allow construction of a 21,350 sq. ft. restaurant and market. APPValley 1 10/14/2021 Site Location 7;7 •,4• 1 f '` , V 061 WI 'i. ,cp, - ^ ,r _,. <<vYT�uu�F� v rvr>auva� -- _. .� f 1 _ - r rr 1 f IC �..... .1 1 f 1 1 Si aF r.w ,, I � !Ut4 ':!- ... r kna - -.152NDa1© !ter 9E33i. R117 RI '.I,NI R f .1.•� ,., , Kelle Park • 11 '- , ►.'> tt ` _h J • Valley mg ,` a o =200 Zoning Map PD-254 ' GABELLA ST / SITE , L, L, 2 // Site Zoning: a a PD-739Zone4 a J / Z w 152ND ST W I— z Q J a 0 PD-739 _ ! Apple FORTINO ST (-Th _ l 2 10/14/2021 r Site Plan ��1 , , ... _ _ -,,.,,,,„ - . . . „,......... , PROPOSED BUILDING -- FFE-949.00 - - rt r'i217.;:j'4'.: (t:L'':17.' 7.1.;:it.::::::: - i 66 . '---- :: Ci; :; ®ilt _ Valley Interior Layout : TA Y T Y L N I11 11 n II 11 11 11 11 1 O i 11 n 11 11 11 II 1m1I I i Qu•11 11oi� 11i� 11 • o f o.c) o o i! I II1JlIti' 11sc -11- 11- i11 1 u �, sl MGM w . III . ,_. �� 1•g1 qi of �P° . _rI, Nit w [ Fa p�rll � _o o.c��..'o L1 L1 [7® ofILe , p o �^ v F o :t --{rye IM'J ®!jam j `i� n io, — —ELIIIME - �� --�I\\I =9- �I ��� ll jj c�il11"�I I o 4 I ����\�I\\\ 0 6°mo . mo \ APPato I \\ I Vlley^L o 7 MI I 3 10/14/2021 �.....,. iUtility Plan - : f . !_ „I . I B PROPLnUR171NG `` L ........:. ...�.... . < FFE 849 q1 '� n III • ..... • 6 . -r 1I_I I { < ,6a+d arvar..,W } i4P'Valley 1 , Landscape . . Plan . cwrnao R Ia .... � PLANT SCHEDULE II I Q. I 1 SC II iMa :a p PROPOSED BUILDING H� FFE-949.00 1 II II II a L 9 LE - I 4---:::: s�m 11 FG l: FLT Apple N.,. ..� IM Valley m EN NM IF • so33 STEW,oRoall,E. x��lm,�E�a�� �,-��� -�— -. Street W 4 10/14/2021 Elevations From South East/Kelley Park -•• - - Restaurant & LA,s-'5 �-• Market twc —• y ` - - To Be Named Near Kelley Park dor tea. di ' yf ti 0 ¢ �A G,�4 APPVale IIey , r Elevations From South West/Galaxie NEW BRICK AND SIGNAGE AT _- - - __ NORTH CORNER - - - NEW BRICK FINISH dl (HORIZONTAL 8 y 4y a / VERTICAL)WITH STEEL FRAME AND LANDSCAPE _ SCREEN WALL ASSEMBLY - - F2 ,, ,' 'y NEW ENTRY AND APPLE VALLEY MEXICAN MARKET ^:?: 1 / _ SIDEWALK AT GALAXIE O UAL TION APPIe REVISED EXTERIOR RENDERINGS SOUTHWEST VIEW . ENTRY AT• VESTIBULE HCM AUGUST 27,2021 Valley HCM ARCHITECTS • • 10/14/2021 Elevations From North West/Galaxie — ® ,Z, = I J ' I ! NEW BRICK FINISH ,(HORIZONTAL 8 !.."5,0 VERTICAL)WITH STEEL FRAME AND LANDSCAPE --a.-T. SCREEN WALL ASSEMBLY 4111k APPLE VALLEY MEXICAN MARKET NEW BRICK AND REVISED EXTERIOR RENDERINGS Apple SIGNAGE AT AUGUST 27,2021 INORTHWEST VIEW a.. NORTH CORNER — -- HCM ARCHITECTS Valley Elevations From West/Galaxie - e - _ NEW BRICK AND - - - - _- SIGNAGE - j --NORTH CORNER M. .— -" t.ti2 . 'mow' p--.e- Aimaiiiiiiiiiw 7%iii....„ .. .,. .. 3 _ ... r - - ' •NEW ENTRY AND NEW BRICK FINISH SIDEWALK CONNECTION (HORIZONTAL 8. AT GALAXIE _ . VERTICAL)WITH STEEL - - .. WEST VIEW FRAME AND LANDSCAPE SCREEN WALL ASSEMBLY ""' APPLE VALLEY MEXICAN MARKET Apple REVISED EXTERIOR RENDERINGS Valley _ AUGUST 27 2021 11 <.sc, `- 'V' 4- HCM ARCHITECTS o li , 6 10/14/2021 Elevations From West/Galaxie NEW BRICK AND APPLE VALLEY MEXICAN MARKET SICNACE AT CANOPIES REVISED TO AN OPEN REVISED EXTERIOR RENDERINGS NORTH CORNER SUN SHADE ASSEMBLY-STEEL FRAME WITH WOOD BEAMS-WITH -- AUGUST 2�,2O2'I I ._,_ CABLE LANDSCAPE SCREEN HCMARCHITECTS ``�;{ ASSEMBLY BELOW - as fi a , . � 'v .I�.�� .. NEW BRICK FINISH (HORIZONTAL 8 DETAILED EL VIEW ELEVATION vERTICAL1 wTH STEEL FRAME AND LANDSCAPE WEST ELEVATION SCREEN WALL ASSEMBLY Elevations From East 10111111111111111111"..-- :- >. 1 APPValley 7 10/14/2021 Elevations Patio �� - - y� DETAILED COVERED -ekimwm........w......_____ - PATIO VIEW-WEST ._ e _ ELEVATION ��My. ■�ri_ ■m., 4 ■ 11q 1y0111 111 �IIt , VI :::: IN Alift - \ is ' =/ 1, rti,• .:•X• APPLE VALLEY MEXICAN MARKET — \ /• \ \I Apple REVISED EXTERIOR RENDERINGS 1► Va��eY AUGUST 27,2021 - • ` "S' HCM ARCHITECTS Elevations Front Entry - Market _Arogr— ry a I f 3 i 7 y,� -,' TL' Num ! 44,4„:44,0„ �_ t=t poolfg, ';' iii — 1�1�.� Apple -, e!IN Valley 8 10/14/2021 Requested Action 1. Adopt resolution approving a conditional use permit to allow on-sale liquor in conjunction with a Class I restaurant. 2. Adopt resolution approving site plan/building permit authorization to allow construction of a 21,350 sq. ft. restaurant and market. Apple. VaIIey Residential Proximity !1 i .,,, .,„„ ,. , ,. , ...; ,, , 1 ., !:: .. -- ,, ....: .. r1. Hours of operation for patio on the � _ { south/west side of the building shall be g rE from 11:00 a.m. to 9:00 p.m. Sunday thru ' 1 4 7 - -P 'raved Thursday and 11:00 a.m. to 10:00 p.m. on - WI Al •'Friday and Saturday. j 1 1 1 - " 2. The western patio area may remain open I until the restaurant closes at 11:00 p.m. -- ` . m°4 3. No live music shall be permitted on the patio , ,, ,' 1, ._ 4. Amplified music shall be kept to a volume - '' I - that is not discernable from off-site. _ - ... 5. Any site lighting shall be shielded 5t APPVaIley ±a r yr 9 • ••• ITEM: 7. ..... .... Apple COUNCIL MEETING DATE: October 14, 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 Thur./Oct. 14 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Oct. 14 7:00 p.m. Municipal Center Regular City Council Meeting Tue./Oct. 19 2:00 p.m. Municipal Center Cemetery Advisory Committee Meeting Wed./Oct. 20 7:00 p.m. Municipal Center Planning Commission Meeting Sun./Oct. 24 2:00 p.m. Cowboy Jack's End Polio Now Chili Feed Tue./Oct. 26 6:00 p.m. Municipal Center Urban Affairs Advisory Committee Meeting Wed./Oct. 27 9:00 a.m. Municipal Center Firefighters Relief Association Meeting Thur./Oct. 28 7:00 p.m. Municipal Center Regular City Council Meeting Wed./Nov. 3 7:00 p.m. Municipal Center Planning Commission Meeting Thur./Nov. 4 6:00 p.m. Municipal Center Informal Parks & Recreation Advisory Committee Meeting Thur./Nov. 4 7:00 p.m. Municipal Center Regular Parks & Recreation Advisory Committee Meeting Tue./Nov. 9 5:30 p.m. Municipal Center Informal City Council Meeting Tue./Nov. 9 7:00 p.m. Municipal Center Regular City Council Meeting Wed./Nov. 10 7:00 p.m. Municipal Center Traffic Safety Advisory Committee Meeting Thur./Nov. 11 City Offices Closed Veterans Day 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