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City of App�e
Va��ey
MAY 10, 2012
CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS
5:30 P.M.
l. Arbor Day Tree Planting. (30 min - Carrollwood Park)
2. Council Discussion Items. (5 min.)
3. Insurance Service Office (ISO) Fire Protection Rating. (25 min.)
4. National Fire Protection Association (NFPA) Standards. (15 min.)
5 . Adj ourn.
CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA
7:00 P.M.
1. Call to Order and Pledge.
2. Approval of Agenda.
3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda.
4. A�proval of Consent A�enda Items *:
*A. Approve Minutes of Apri126, 2012, Regular Meeting.
*B. Adopt Resolutions Accepting Donations:
* 1. Park Bench from Friends of Dan Evert for Alimagnet Park.
*2. $4,500.00 from Seasons in Apple Valley and Enjoy! Restaurant for Fountain in
Kelley Park Pond.
*C. Approve New Tobacco Sales License for Tobacco Valley 1, Inc., d!b/a Tobacco Valley,
at 7539 149th Street W.
*D. Adopt Resolution Approving Interfund Transfers.
*E. Approve Release of Financial Guarantee.
*F. Approve Change in Color Concrete for Cedar Avenue Transitway Improvements.
*G. Approve First Amendment to Lease Agreement with New Cingular Wireless PCS, LLC.
*H. Approve License Agreement for Improvements on Outlot J, Cobblestone Lake Commercial
3rd Addition. � �
*L Approve Professional Services Agreement with Braun Intertec Corporation for Materials
Testing Services on AV Project 2012-101, 2012 Street Maintenance Project.
*J. Approve Agreement with Krueger Excavating, Inc., for AV Project 2012-104, 2012 Utility
Improvements.
*K. Approve Change Order No. 1 to AV Project 2011-152, 2011 Sanitary Sewer Lining -
Deduct $50.00.
*L. Approve Change Orders to Valleywood Clubhouse Project:
* 1. No. 1 to Project #0741 - Roofing & Metal Panels -$0.
*2. No. 1 to Project #0920 - Drywall/Framing - Add $453.00.
* Items marked with an asterisk (*) 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.
(continued on reverse side)
4. Approval of Consent A�enda Items *- Continued:
*3. No. 1 to Project #0950 - Acoustical Ceilings - Deduct $820.00.
*4. No. 1 to Project #0965 - Resilient Flooring/Carpet - Deduct $1,672.00.
*5. No. 2 to Project #2200 - Plumbing & Piping - Add 4,091.00.
*6. No. 1 to Project #3123 - Earthwork/Site Utilities/Asphalt Paving - Deduct $12,239.00.
*M. Approve Police Officer Off-Duty Pay Rates.
*N. Approve Personnel Report.
5. Re ular A�enda Items:
A. Proclaim May 18-19, 2012, as "Poppy Days" and May 2012 as "Poppy Month".
B. Proclaim May 28, 2012, as "Memorial Day".
C. 2012 Special Assessment Roll No. 608, $2,166.00 - Delinquent False Alarms.
1. Hold Public Hearing.
2. Resolution Levying Assessments.
D. 2012 Special Assessment Roll No. 609, $4,964.36 - Delinquent Mowing, Tree Removal, and
Trash Clean Up.
1. Hold Public Hearing.
2. Resolution Levying Assessments.
E. 2012 Special Assessment Roll No. 610, $177,614.46 - Delinquent Utilities Accounts.
1. Hold Public Hearing.
2. Resolution Levying Assessments.
F. Cobblestone Lake Pizza Ranch:
1. Resolution Approving Final Plat for Correction or Recombination.
2. Resolution Approving Site Plan/Building Permit Authorization to Construct 6,998 Sq. Ft.
Restaurant on Lot 1, Block 1, Cobblestone Lake Commercial4th Addition.
G. Fischer Point Addition:
1. Resolution Approving Amendments to Comprehensive Plan 2030 Land Use Map.
2. Ordinance Rezoning Property from "SG" (Sand and Gravel) to "RB" (Retail Business).
3. Resolution Approving Preliminary Plat.
6. Other Staff Items.
7. Council Items and Communications.
8. Calendar of Upcoming Events.
9. Claims and Bills.
10. Adjourn.
Reminder: City Offices will be closed May 28, 2012, in observance of Memorial Day.
NEXT REGULARLY SCHEDULED MEETINGS:
Thursday May 24 7:00 p.m. (Regular)
Thursday June 14 5:30 p.m. (Informal)
" " 7:00 p.m. (Regular)
Thursday June 28 7:00 p.m. (Regular)
Regular meetings are broadcast, live, on Charter Communications Cable Channel 16.
(Agendas and meeting minutes are also available on the City's Internet Web Site
www. cityofapplevalley. org)
City of
UPDATE OF CITY COUNCIL REGULAR MEETING ACTIONS
MAY 10, 2012
3. Audience - For Items NOT on this Agenda - No one requested to speak.
4. Approved All Consent Agenda Items *:
*A. Approve Minutes of April 26, 2012, Regular Meeting.
*B. Adopt Resolutions Accepting Donations:
*1. Park Bench from Friends of Dan Evert for Alimagnet Park.
*2. $4,500.00 from Seasons in Apple Valley and Enjoy! Restaurant for Fountain in
Kelley Park Pond.
*C. Approve New Tobacco Sales License for Tobacco Valley 1, Inc., d/b/a Tobacco Valley,
at 7539 149th Street W.
*D. Adopt Resolution Approving Interfund Transfers.
*E. Approve Release of Financial Guarantee.
*F. Approve Change in Color Concrete for Cedar Avenue Transitway Improvements.
*G. Approve First Amendment to Lease Agreement with New Cingular Wireless PCS, LLC.
*H. Approve License Agreement for Improvements on Outlot J, Cobblestone Lake Commercial
3rd Addition.
*I. Approve Professional Services Agreement with Braun Intertec Corporation for Materials
Testing Services on AV Project 2012-101, 2012 Street Maintenance Project.
*J. Approve Agreement with Krueger Excavating, Inc., for AV Project 2012-104, 2012 Utility
Improvements.
*K. Approve Change Order No. 1 to AV Project 2011-152, 2011 Sanitary Sewer Lining -
Deduct $50.00.
*L. Approve Change Orders to Valleywood Clubhouse Project:
*1. No. 1 to Project #0741 - Roofing & Metal Panels - $0.
*2. No. 1 to Project #0920 - Drywall/Framing - Add $453.00.
*3. No. 1 to Project #0950 - Acoustical Ceilings - Deduct $820.00.
*4. No. 1 to Project #0965 - Resilient Flooring/Carpet - Deduct $1,672.00.
*5. No. 2 to Project #2200 - Plumbing & Piping - Add 4,091.00.
*6. No. 1 to Project #3123 - Earthwork/Site Utilities/Asphalt Paving - Deduct $12,239.00.
*M. Approve Police Officer Off-Duty Pay Rates.
*N. Approve Personnel Report.
* Items marked with an asterisk (*) 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.
(continued on reverse side)
5. Regular Agenda Items:
A. Proclaim May 18192012Poppy DaysMay 2012Poppy Month (Moved to 5.H)
as and as
-, , “” “”.
B. Proclaim May 28, 2012, as “Memorial Day”. (Moved to 5.I)
C. 2012 Special Assessment Roll No. 608, $2,166.00 - Delinquent False Alarms.
1. Held Public Hearing.
2. Adopted Resolution Levying Assessments.
D. 2012 Special Assessment Roll No. 609, $4,964.36 - Delinquent Mowing, Tree Removal, and
Trash Clean Up.
1. Held Public Hearing.
2. Adopted Resolution Levying Assessments.
E. 2012 Special Assessment Roll No. 610, $177,614.46 - Delinquent Utilities Accounts.
1. Held Public Hearing.
2. Adopted Resolution Levying Assessments.
F. Cobblestone Lake Pizza Ranch:
1. Adopted Resolution Approving Final Plat for Correction or Recombination.
2. Adopted Resolution Approving Site Plan/Building Permit Authorization to Construct
6,998 Sq. Ft. Restaurant on Lot 1, Block 1, Cobblestone Lake Commercial 4th Addition.
G. Fischer Point Addition:
1. Adopted Resolution Approving Amendments to Comprehensive Plan 2030 Land Use
Map.
2. Passed Ordinance Rezoning Property from “SG” (Sand and Gravel) to “RB” (Retail
Business).
3. Adopted Resolution Approving Preliminary Plat.
H. Proclaimed May 18-19, 2012, as “Poppy Days” and May 2012 as “Poppy Month”.
I. Proclaimed May 28, 2012, as “Memorial Day”.
6. Other Staff Items.
7. Council Items and Communications.
8. Approved Calendar of Upcoming Events.
9. Approved Claims and Bills.
Reminder: City Offices will be closed May 28, 2012, in observance of Memorial Day.
NEXT REGULARLY SCHEDULED MEETINGS:
Thursday May 24 7:00 p.m. (Regular)
Thursday June 14 5:30 p.m. (Informal)
“ “ 7:00 p.m. (Regular)
Thursday June 28 7:00 p.m. (Regular)
Regular meetings are broadcast, live, on Charter Communications Cable Channel 16.
(Agendas and meeting minutes are also available on the City’s Internet Web Site
www.cityofapplevalley.org)
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City of App�e
Va��ey MEMO
Fire Department
TO: Mayor, City Council, and City Administrator
FROM: Nealon P. Thompson, Fire Chief ��
DATE: May 7, 2012
SUBJECT: INSURANCE SERVICES OFFICE,INC. PUBLIC PROTECTION
CLASSIFICATION SURVEY
Insurance Services Office, Inc. (ISO) is an independent company that serves insurance
companies, communities, fire departments, insurance regulators, and others by providing
information about structural fire risk. ISO collects and evaluates information on a community's
capability to respond to and suppress structure fires.
The data is then analyzed using ISO's Fire Suppression Rating Schedule (FSRS) according to a
uniform set of criteria, incorporating nationally recognized standards developed by the National
Fire Protection Association (NFPA) and the American Water Works Association. The
community is then assigned a Public Protection Classification (PPC) number from 1 to 10. Class
1 represents an exemplary fire suppression program and Class 10 indicates that the area's fire
suppression program does not meet ISO's minimum criteria.
In August/September of 2011 the City of Apple Valley completed a PPC survey evaluating the
community's structural fire suppression capabilities. Note: the last survey conducted was in
April 1997. The four specific areas data is collected on and evaluated are:
• Needed Fire Flows, which are representative building locations used to determine the
theoretical amount of water necessary for fire suppression purposes.
• Receiving and Handling Fire Alarms, including telephone systems, telephone lines,
staffing, and dispatching systems.
• Fire Department, including equipment, staffing, training, and geographic distribution of
fire companies.
• Water Supply, including condition and maintenance of fire hydrants, alternative water
supply operations, and a careful evaluation of the amount of available water compared
with the amount needed to supress fire up to 3,500 gallons per minute (GPM).
As a result of the survey, Apple Valley increased its overall score maintaining a Class 3 for the
vast majority of properties. A rating of Class 3 is the best rating ISO has bestowed on any fire
department in the State of Minnesota. But due to a recent revision in how ISO rates certain
properties, those located over 1,000 feet from a fire hydrant are now categorized Glass 9. The
Fire Department along with Public Works is currently assessing how we might mitigate the
number of properties affected by this ISO change.
This is an informational item and I am available for any questions you may have.
Attachments: Insurance Services Office, Inc. letter to City Administrator Tom Lawell March 12,
2012
Insurance Services Office, Inc. Classification Details
111 NORTH CANAL STREET SUITE 950 CHICAGO, IL 60606-7270
TEL: (312) 930-0070 (800) 444-4554 FAX: (312) 930-0017
March 12, 2012
Thomas Lawell, Administrator
City of Apple Valley
7100 147�' St. W
Appte Valley, MN 55124
_ RE: Agple Ualley Gounty, MN _ _ __ __
_ _ __ _ _. _ _
Public Protection Classification: 3/9
Effective Date: April 1, 2012
Dear Mr. Lawell:
We wish to thank you, Fire Chief Thompson and Water Official Blommel-Johnson for your
cooperation during our recent Public Protection Classification (PPC) survey. ISO has completed its
analysis of the structural fire suppression deIivery system provided in your community. The resulting
classification is indicated above.
Enclosed is a summary of the ISO analysis of your fire suppression services. If you would like to
know more about your community's PPC classification, or if you would like to learn about the
potential effect of proposed changes to your fire suppression delivery system, please call us at the
phone number Iisted below.
ISO's Public Protection Classification Program (PPC) plays an important role in the underwriting
process at insurance companies. In fact, most U.S. insurers — including the largest ones — use PPC
information as part of their decision- making when deciding what business to write, coverage's to
offer or prices to charge for personal or commerciat property insurance.
Each insurance company independently determines the premiums it charges its poiicyholders. The
way an insurer uses ISO's information on public fire protection may depend on several things — the
company's fire-loss experience, ratemaking methodology, underwriting guidelines, and its marketing
strategy.
PPC is important to communities and fire departments as well. Communities whose PPC improves
may get lower insurance prices. PPC also provides fire departments with a valuable benchmark, and
is used by many departments as a valuable tool when planning, budgeting and jttstifying fire
protection improvements.
ISO appreciates the high tevel of cooperation extended by local afficials during the entire PPC survey
process. The community protection baseline information gathered by ISO is an essential foundation
upon which detemunation of the relative level of fire protection is made using the Fire Suppression
Rating Schedule.
The classification is a direct result of the information gathered, and is dependent on the resaurce
levels devoted to fire grotection in existence at the time of survey_ Materiat changes in those
resources that occur after the survey is completed may affect the classification. Aithough ISO
maintains a pro-active process to keep baseline information as cunent as possible in the event of
changes please calt us at (800} 930-1677 to expedite the update activity.
ISO is the leading supplier of data and analytics for the property/casualty insurance industry. Most
insurers use PPC classifications for underwriting and calculating premiums for residential,
commercial and industrial properties. The PPC program is not intended to analyze all aspects of a
comprehensive structural fire suppression delivery systern program. It is not for purposes of
determining compliance with any state or local law, nor is it for making loss prevention or life safety
recommendations.
If you have any questions about your classification, please let us know.
Sincerely,
_ _ _
. _ __ _
Very truly yours,
j�u'�iC �a4`2Gti4�2 `� ��,
Public Protection Classification Dept.
(800) 930-1677 Ext. 6209
Encl.
cc: Nealon Thompson, Fire Chief .
Carol Blommel-Johnson, Water Supt.
INSURANCE SERVICES OFFICE, INC.
CLASSIFICATION DETAII.S
Graded Area: Apple Valley
County: Dakota State: Minnesota
Date Surveyed: September, 2011 Total credit: 72.69 Class- 03/09 Pop • 49,084
RECENING AND HANDLING FIRE ALARMS
__ This section of the Fire Suppression Rating_Schedule reviews the_facilities _provided for the __
general public to report fires, and for the operator on duty at the communication center to
dispatch fire department companies to the fires.
Credit
Actual Maximum
1. Credit for Telephone Service (Item 414)
This item reviews the faciiities provided for the public
to report fu including the listing of fire and business
numbers in the telephone directory. 1.96 2.00
2. Credit for Operators (Item 422)
T'his item reviews the number of operators on-duty
at the communication center to handle fire calls. 3.00 3.00
3. Credit for Dispatch Circuits (Item 432)
This item reviews the dispatch circuit facilities used to
transmit alarms to fire department members. 3.00 5.00
4. Total Credit for Receiving and Handling Fire Alarn�s: 7.96 10.00
Relative Classification for Receiving and Handling Fire Alarms: 3
CLASSIF[CATION DETAILS
Edition 2: 5/OlYL002 Copyright, ISO Pmperties, Inc., 2000
CLASSIFICATION DETAILS
Graded Area: Apple V alley
County: Dakota State: Minnesota
Date Surveyed: September, 2011 Total credit: 72.69 Class• 03/09 Pop • 49,084
FIRE DEPARTMENT
This section of the Fire Suppression Rating Schedule reviews the engine and ladder-service
companies, equipment carried, response to fires, training and availabie fire fighters_
Credit
_ _ Actual Maximum
l. Credit for Engine Companies (Item 513)
This item reviews the number of engine companies and the
hose equipment carried. 9.40 10.00
2. Credit for Reserve Pump�rs (Item 523) �
This item reviews the number of reserve pumpers, their pump
capacity and the hose equipment catried on each 0.93 1.00
.
3. Credit for Pump Capacity (Item 532)
This item reviews the total available pump capacity. 5.00 , 5.00
4. Credit for Ladder-Service Companies (Item 549)
This item reviews the number of ladder and service
companies and the equipment carried. 4.06 5.00
5. Credit for Reserve Ladder-Service Companies (Item 553)
This iterri reviews the number of reserve ladder and
service trucks, and the equipment carried. 0. 47 �.00
CLASSIFICATION DETAILS
Edition 2: 5/Oi/2002 Copyright, ISO Pmpeities, Inc., 2000
CLASSIFICATION DETAILS
Graded Area: Apple Valley
County: Dakota State: Minnesota
Dat� Surveyed: September, 2011 Total credit: 72.69 Class: 03/09 Pop.: 49,084
FIRE DEPARTMENT (continued)
Credit
Actual Maximum
6. Credit for Distribution (Item 561)
__ . _
. _ _ _ _ _
This item reviews the percent of the built-upon area of the
city which has an adequately-equipped, responding first-due
engine company within 1.5 miles and an adequately-equipped,
responding ladder-service company within 2.5 miles. 2.56 4.00
7. Credit for Company Personnel (Item 571)
This item reviews the average number of equivalent
fire fighters and company officers on duty with
existing companies. 4.32 15.00+
8. Credit for Training (Item 581)
This item reviews the training facilities and their use. 5.32 9.00
9. Total Credit for Fire Department: 32.06 50.00+
Relative Classification for Fire Department:
+ This indicates that credit for manning is open-ended, with no maximum credit for this item
CLASSIFICATION DETAILS
Edition 2: 5/0112002 Copyriv.,Jrt, ISO Properties, Inc., 2000
CLASSIFICATION DETAILS
Graded Area: Apple V alley
County: Dakota State: Minnesota
Date Surveyed: September, Z011 Total credit: 72.69 Class: 03/09 P�p_: 49,084
WATER SUPPLY
This section of the Fire Suppression Rating Schedule reviews the water supply system that is
available for fire suppression in the city.
Credit
Actual Maximum
l. Credit for the Water System (Item 6I6)
This item reviews the supply works, the main capacity
and hydrant distribution. 35.00 35.00
2. Credit for Hydrants (Item 621) -
This item reviews the type of hydrants, and method of
installation. 2.00 2.00
3. Credit for Inspection and Condition of Hydrants (Item 631)
This item reviews the frequency of inspections of hydrants
and their condition. 2.70 3.00
4. Total Credit for Water Supply: 39.70 40.00
Relative Classification for Water Supply: 1
CLASSIFICATION DETAILS
Edition 2: S/0112002 Copyrig}tt, ISO Pmperties, Inc., 2000
Grading Sheet For: Apple Valley, Minnesota
Dakota County
Pubiic Protection Class: 03/09 Surveyed: September, 2011
Credit Maximum
Feature AssiAned Credit
_ ___ Receiving and_Handling Fire Alarms_ _ Z96%_ ._ 10.00%__ __
Fire Department 32.06% 50.00%
Water Supply 39.70% 40.00%
*Divergence -7.03%
� Total Credit 72.69% 10Q.00%o
The Public Protection Class is based on the tatal percentage credit as follows:
� Class °!o
1 90.00 or more
2 80.00 to 89.99
3 70.00 to 79.99
4 60.00 to 69.99
5 50.00 to 59.99
6 40.00 to 49.99
7 30.00 to 39.99
8 20.00 to 29.99
9 10.00 to 19.99
10 0 to 9.99
*Divergence is a reduction in credit to reflect a difference in the relative credits for Fire
Department and Water Supply,
The above classification has been developed for use in property insurance premium
calculations.
EXHIBTT 30
Edition 2: 5/0112002 Copyright, ISO Properties, Inc. 2000
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Summar e o t
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2012
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ass� �ca �on e a � s
• Graded Area: City of Apple Valley
• Count : Dakota
Y
• State : Minnesota
• Population: 49,084
• Date Surveyed: September 2011
• Total Cre dits : 7 2. 6 9
• Class: 3/9
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FI RE DEPARTM ENT
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w �A = — =
Fire Department ' 31.60% 32 06% 50.00%
— _ � ��. , 4 �: �' ' i � ,�4G �.
; G �E''° _ � „
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- = x�= �.. � : �,
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y � � ', �
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�Divergence is a reduction in credit to r�ect
a d�erence in the relative credits of Fire Department andWater Supply.
I N
APPLE VALLEY PPC CLASSI FICAT 0
TIN
RA G
ALLEY PPC CLASSI FICATION
APPLE V
RATI NG
• ISO changed to apply split classification ratings to all
municipalities effective February 1, 2012
• Built upon properties must be within 5 road miles of a fire
station and 1, 000 feet of a fire hydrant to receive the lowest
rating.
• This affected 8 single-family residential (120 Street West off
Pilot Knob Road, 1 County building (Camp Sacajawea), and 2
Commercial (Fisher Gravel and Mining) .
APPLE VALLEY PPC CLASSI FICATION
RATI NG
Map and Dakota County GIS
APPLE VALLEY FIRE STATIO
N
LOCATI 0 NS
Response Maps
2011 MINNESOTA
BLI PROTECTION CLASSI FICATION
PU C
900 -
825
800
700
600
500 --
400 --
310
300 244
200 187
103 114 95
100 39
0 0
0
Class 1 Class 2 Class 3 Class 4 Class 5 Class 6 Class 7 Class 8 Class 8b Class 9 Class 10
2011 NATIONWIDE
PU BLIC PROTECTION CLASSI FICATION
14000
(27.23%)
12000
10000 ��- ��
8042 (18.48%)
(17.02%�
8000
5817
6000 12.31 %)
(9.76%)
4000
1998 2036
(4.23%) (4.31 %) 1650
2000 �
�
61 (1.25%) (1.77%)
(0.13%)
0
Class 1 Class 2 Class 3 Class 4 Class 5 Class 6 Class 7 Class 8 Class Class 9 Class
8b 10
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City of App�e
Va��ey MEMO
Fire Department
TO: Mayor, City Council, and City Administrator
FROM: Nealon P. Thompson, Fire Chief ���
DATE: May 7, 2012
SUBJECT: NATIONAL FIRE PROTECTION ASSOCIATION (NFPA) STANDARDS
The National Fire Protection Association (NFPA) is an international non-profit organization that
was established in 1896. The Association's mission is to reduce the world wide burden of fire
and other hazards on the quality of life by providing and advocating consensus codes and
standards, research, training, and education.
These consensus standards are developed by volunteer expert committees to set forth widely
accepted standards of care and operations for certain safety practices. The NFPA has many
standards which affect fire departments. The standards should be followed to protect fire and
rescue personnel from unnecessary workplace hazards and because they establish the standard of
care that may be used in civil lawsuits against fire departments.
In most cases, compliance with NFPA standards is voluntary. However, in some cases, Federal
and/or Minnesota State OSHA, the Minnesota State Fire Code, and the Insurance Services
Office, Inc. (ISO) have incorporated wording from NFPA standards into regulations. In these
cases, compliance with the standards is mandatory.
Regardless of whether compliance with an NFPA standard is voluntary or mandatory, fire
departments must consider the impact of "voluntary" standards on private litigation. In some
cases, a department may be liable for the negligent performance of their duties. Even in states
that protect rescue workers under an immunity statute, most state laws do not protect fire
departments for grossly negligent acts. Essentially, negligence involves the violation of a
standard of care that results in injury or loss to some other individual or organization. In
establishing the standard of care for rescue operations, the courts will frequently look to the
"voluntary" standards issued by NFPA. Although "voluntary" in nature, these standards can
become, in effect, the legally enforceable standard of care for fire departments. Accordingly, fire
departments should pay close attention to the applicable standards.
NFPA standards are considered the minimum requirement when providing emergency response
and care.
This is an informational item and I am available for any questions you may have.
�. �
CITY OF APPLE VALLEY
Dakota County, Minnesota
Apri126, 2012 � �
Minutes of the regular meeting of the City Council of Apple Valley, Dakota County; Minnesota,
held Apri126th, 2012, at 7:00 o'clock p.m., at Apple Valley Municipal Center.
PRESENT: Mayor Hamann-Roland; Councilmembers Bergman, Goodwin, Grendahl, and
Hooppaw.
ABSENT: None.
City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City
Attorney Dougherty, Public Works Director Blomstrom, Associate City Planner Bodmer, Human
Resources Manager Haas, Finance Director Hedberg, Parks and Recreation Director 3ohnson,
City Planner Lovelace, City Engineer Manson, Community Development Director Nordquist,
Acting Police Chief Rechtzigel, and Fire Chief Thompson.
Mayor Hamann-Roland called the meeting to order at 7:00 p.m. Everyone took part in the
Pledge of Allegiance led by Boy Scout Garrett Broemer from Troop 292.
APPROVAL OF AGENDA
MOTION: of Hooppaw, seconded by Bergman, adding item 4.S — Proclaim June 2, 2012, as
"Prader-Willi Syndrome Research Day in Apple Valley", and approving the
agenda for tonight's meeting, as amended. Ayes - 5- Nays - 0.
AUDIENCE
Mayor Hamann-Roland asked if anyone was present to address the Council, at this time, on any
item not on this meeting's agenda. No one requested to speak.
CONSENT AGENDA
Mayor Hamann-Roland asked if the Council or anyone in the audience wished to pull any item
from the consent agenda. There were no requests.
MOTION: of Goodwin, seconded by Grendahl, approving all items on the consent agenda
with no exceptions. Ayes - 5- Nays - 0.
CONSENT AGENDA ITEMS
MOTION: of Goodwin, seconded by Grendahl, approving the minutes of the regular meeting
of April 12, 2012, as written. Ayes - 5- Nays - 0
MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2012-84 accepting,
with thanks, the donation of $250.00 from Aaron Johnson for use by the Paxks
CITY OF APPLE VALLEY
Dakota County, Minnesota
April 26, 2012
Page 2
and Recreation Department toward the new clubhouse at Valleywood Golf
Course. Ayes - 5- Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2012-85 approving
issuance of a Gambling Premises Permit to Eastview Hockey Association for
premises at Bogart's/Apple Place Bowl, 14917 Garrett Avenue, and waiving any
waiting period for Minnesota Gambling Control Board approval. Ayes - 5- Nays
-0.
MOTION: of Goodwin, seconded by Grendahl, proclaiming May 6-12, 2012, as "Drinking
Water Week" and asking citizens to protect the City's water resources, practice
water conservation, and get involved in local water issues. Ayes - 5- Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, authorizing submittal of a Dakota County
Soil and Water Conservation District Grant, in the amount of $90,000.00, for the
Long Lake Retrofit Project, as attached to the Natural Resources Coordinator's
memo dated Apri126, 2012. Ayes - 5- Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, approving the reduction of financial
guarantees for Cobblestone Lake South Shore 3rd Addition NRMP Security from
$32,750.00 to $4,550.00, Cobblestone Lake South Shore 3rd Addition from
$45,750.00 to $6,372.00, and Cobblestone Lake South Shore NRMP from
$67,000.00 to $9,342.00; and the release of financial guarantees for Cobblestone
South Shore, Cobblestone Lake South Shore Sth Addition, and Think Bank
NRMP Security, as listed in the Community Development Department Assistant's
memo dated Apri126, 2012. Ayes - 5- Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, authorizing purchase of equipment for
Valleywood Golf Course under the National IPA Cooperative Purchasing
Agreement, to be financed through 2012 Equipment Certificates, as described in
the Finance Director's and Golf Course Manager's memo dated April 20, 2012.
Ayes - 5 - Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2012-86 directing
the City Engineer to prepare Plans and Specifications for AV Project 2011-144,
Apple Valley Business Campus. Ayes - 5- Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No 2012-87, approving
plans and specifications for AV Project 2012-102, 2012 Micro Surfacing, and
authorizing advertisement for receipt of bids at 10:00 a.m. on May 31, 2012.
Ayes-S-Nays-0.
MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No 2012-88, approving
plans and specifications for AV Project 2011-107, 147th Street Extension from
CITY OF APPLE VALLEY
Dakota County, Minnesota
Apri126, 2012
Page 3
Flagstaff Avenue to Johnny Cake Ridge Road, and authorizing advertisement for
receipt of bids at 10:00 a.m. on May 31, 2012. Ayes - 5- Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, approving the License Agreement with St.
Paul Growers Association, Inc., for a Farmers Market in the Municipal Center
parking lot on Saturdays from June 16 through October 27, 2012, from 6:30 a.m.
to 2:00 p.m., and authorizing the Mayor and City Clerk to sign the same. Ayes - 5
- Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, approving the Joint Powers Agreement with
the City of Burnsville for implementation of water quality improvement projects
in Alimagnet Lake, Keller Lake, and Lac Lavon, as attached to the Natural
Resources Coordinator's memo dated Apri126, 2012, and authorizing the Mayor
and City Clerk to sign the same. Ayes - 5- Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No 2012-89 approving
the Reimbursement Agreement with MCI Communications Services, Inc., to
relocate fiber optic communication lines for construction of 147th Street. Ayes -
5 - Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, approving the Agreement with Hoisington
Koegler Group, Inc., for Cedar Avenue Bus Rapid Transit Oriented Development
(BRTOD) Guide Plan, in an amount not to exceed $70,000.00, and authorizing
the Mayor and City Clerk to sign the same. Ayes - 5- Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, approving the Agreement with Able
Concrete Raising, for AV Project 2012-ll 8, 2012 Concrete Raising and Leveling
Services, in the amount of $12,150.00, and authorizing the Mayor and City Clerk
to sign the same. Ayes - 5- Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, approving the Agreement with Champion
Coatings, Inc., for AV Project 2012-132, 2012 Hydrant Reconditioning and
Painting, in the amount of $18,000.00, and authorizing the Mayor and City Clerk
to sign the same. Ayes - 5- Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2012-90 awarding
the contract for AU Project 2011-105, Flagstaff Avenue Extension, to LaTour
Construction, Inc., the lowest responsible bidder, in the amount of $2,751,356.90.
Ayes-S-Nays-0.
MOTION: of �oodwin, seconded by Grendahl, adopting Resolution No. 2012-91 awarding
the contract for AV Project 2011-141, Eagle Ridge Business Park, to Enebak
Construction Company, the lowest responsible bidder, in the amount of
$390,570.46. Ayes - 5 - Nays - 0.
CITI� OF APPLE VALLEY
Dakota County, Minnesota
Apri126, 2012
Page 4
MOTION: of Goodwin, seconded by Grendahl, approving a change in cost participation for
the Cedar Avenue Transitway Proj ect for additional work associated with water
main improvements, in the amount of an additional $8,449.00. Ayes - 5- Nays -
0.
MOTION: of Goodwin, seconded by Grendahl, accepting AV Project 2011-152, 2011
Sanitary Sewer Lining, as complete and authorizing final payment on the contract
with Veit & Company, Inc., in the amount of $10,340.00. Ayes - 5- Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, approving hiring the seasonal and full-time
employees, and promotion of paid on call employee, as listed in the Personnel
Report dated Apri126, 2012. Ayes - 5- Nays - 0.
MOTION: of Goodwin, seconded by Grendahl, proclaiming June 2, 2012, as "Prader-Willi
Syndrome Research Day in Apple Valley". Ayes - 5- Nays - 0.
END OF CONSENT AGENDA
"YELLOW RIBBON CITY" PROCLAMATION
Mr. Lawell stated the Council expressed its support for the "Beyond the Yellow Ribbon"
program at the September 6, 2011, City Council meeting. The purpose of the program is to assist
military members and their families. Starting in 2011, a citizens group, the Apple Valley
American Legion, and members of staff have been working towards Apple Valley achieving the
designation as a"Yellow Ribbon City".
Mr. Bruce Folken, Chair of the Yellow Ribbon Network Steering Committee, announced that
Apple Valley was officially proclaimed a"Yellow Ribbon City" by Governor Mark Dayton on
March 16, 2012. He then invited the public to attend upcoming events including a Memorial
Day event at the American Legion on May 28, 2012, and an Apple Valley Yellow Ribbon
Network Proclamation Celebration at the Hayes Community and Senior Center on May 29,
2012, from 6:00 p.m. to 8:00 p.m.
The Mayor accepted the proclamation on behalf of the City. She thanked the Steering
Committee for the work they have done to bring this program to Apple Valley.
WATER TREATMENT PLANT EXPANSION
Ms. Bodmer reviewed the request by the City for a site plan review/building permit authorization
for a 26,700 sq. ft. water treatment plant expansion and 7,100 sq. ft. wash bay expansion at the
Central Maintenance Facility located at 6442 140th Street W. The project includes the request
for two variances. One variance is for an increase in the maximum building coverage and the
other is for a reduction in the minimum parking setback. She also presented the landscape plan,
elevation drawings, and colored renderings of the buildings. On March 21, 2012, the Planning
Commission voted unanimously to recommend approval of the site plan/building permit and
variances.
CITY OF APPLE VALLEY
Dakota County, Minnesota
April 26, 2012
Page 5
Mr. Blomstrom said the proposed water treatment plant will meet the City's future water
capacity needs. In addition, the plant is designed to be as efficient as possible and includes
redundancy so that the different portions of the plant can be operated independently.
MOTION: of Goodwin, seconded by Hooppaw, adopting Resolution No. 2012-92 approving
the site plan and authorizing issuance of a building permit for construction of a
26,700 sq. ft. water treatment plant expansion and 7,100 sq. ft. wash bay
expansion on Lot l, Block 2, Eastview Addition, with conditions as
recommended by the Planning Commission. Ayes - 5- Nays - 0.
MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2012-93 approving
a.8% building coverage variance from 20.0% to 20.8% in a"P" (Institutional)
zoning district on Lot l, Block 2, Eastview Addition, with conditions as
recommended by the Planning Commission. Ayes - 5- Nays - 0.
MOTION: of Hooppaw, seconded by Goodwin, adopting Resolution No. 2012-94 approving
a 15-foot drive aislelparking area setback variance from 20 feet to 5 feet on Lot 1,
Block 2, Eastview Addition, with conditions as recommended by the Planning
Commission. Ayes - 5- Nays - 0.
MOTION: of Goodwin seconded by Grendahl, adopting Resolution No 2012-95, approving
plans and specifications for AV Project 2012-108, Water Treatment Plant
Expansion, and authorizing advertisement for receipt of bids at 2:00 p.m. on
June 28, 2012. Ayes - 5- Nays - 0.
FIRE DEPARTMENT PERSONNEL ORDINANCE
Fire Chief Thompson gave the second reading of an ordinance amending Chapter 32 of the City
Code regulating the Fire Department. The ordinance repeals several Sections and amends
Section 32.15. He said staff is further recommending adoption of a resolution approving changes
to the Apple Valley Fire Department Volunteer/Paid-On-Call Firefighter Personnel Policies
Handbook.
Councilmember Grendahl said she supports the changes but would like the Council to ha�e
additional discussion regarding the Handbook at an upcoming informal meeting. She noted the
Handbook references the National Fire Protection Association (NFPA) and questioned whether
the City has adopted the standards.
Fire Chief Thompson said the City has not adopted NFPA standards but uses them as best
practices.
The Council and staff held discussion.
CITY OF APPLE VALLEY
Dakota County, Minnesota
Apri126, 2012
Page 6 �
MOTION: of Goodwin, seconded by Grendahl, passing Ordinance No. 931 of the City Code
regulating the Fire Department. Ayes - 5- Nays - 0.
MOTION: of Hooppaw, seconded by Bergman, adopting Resolution No. 2012-96 approving
the Apple Valley Fire Department Volunteer/Paid-On-Call Firefighter Personnel
Policies Handbook. Ayes - 5- Nays - 0.
COMMUNICATIONS
Fire Chief Thompson announced that the City is currently accepting applications for individuals
interested in becoming a firefighter.
Mr. Blomstrom provided an update on the Cedar Avenue transitway construction project.
Councilmember Bergman asked about the completion dates for the Flagstaff Avenue extension
and the 147th Street extension from Flagstaff Avenue to Johnny Cake Ridge Road.
Mr. Blomstrom said those projects will complete two key carridors in the City. Both projects are
anticipated to be completed this year.
Mr. Nordquist said the Metropolitan Council awarded the City a Livable Communities program
Transit-Oriented Development (TOD) grant in the amount of $$66,000 to help redevelop office
buildings near the 147th Street Station along the Cedar Avenue Bus Rapid Transit (BRT)
corridor.
Mayor Hamann-Roland commented on the importance of the skybridge over Cedar Avenue at
the 147th Street Station Stop.
Councilmember Grendahl announced the One Small Step for Prader-Willi Syndrome Research in
honor of Nicholas Joncas will be held on June 2, 2012. She invited the public to attend the walk
and said more information will be forthcoming.
CALENDAR OF UPCOMING EVENTS
MOTION: of Grendahl, seconded by Hooppaw, the calendar of upcoming events as included
in the City Clerk's memo dated Apri123, 2012, and noting that each event listed
is hereby deemed a Special Meeting of the City Council. Ayes - 5- Nays - 0.
CLAIMS AND BILLS
MOTION: of Bergman, seconded by Goodwin, to pay the claims and bills, check registers
dated April 19, 2012, in the amount of $1,178,767.39; and April 26, 2012, in the
amount of $514,407.96. Ayes - 5- Nays - 0.
CITY OF APPLE VALLEY
Dakota County, Minnesota
Apri126, 2012
Page 7
MOTION: of Bergman, seconded by Grendahl, to adjourn. Ayes - 5- Nays - 0.
The meeting was adjourned at 8:05 o'clock p.m.
Respectfully Submitted,
�a�n�.(�.� G acaZot�f�
Pamela J. Gackstetter, City Clerk
Approved by the Apple Valley City Council on
,
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City of App�e
Va��ey MENto
Parks and Recreation Department
7100 West 147�' Street
Apple Valley, MN 55124
952 / 953-2300
TO: Mayor, City Council, and City Administrator
FROM: Tom Adamini, Park Maintenance Superintendent
DATE: May 10�', 2012
SUBJECT: Bench Donation for Alimagnet Park
A group of friends who frequent Alimagnet Park have raised money and purchased a park bench,
which they would like to have installed in Alimagnet Park. The bench was purchased in
remembrance of a departed member of their group (Dan Evert). A letter from the group leader
Diane Knights is included.
The value of the bench is $300.00 and constructed of recycled materials. It is of very good quality.
ACTION REQUESTED: Accept the donation of a bench in remembrance of Dan Evert to be
installed in Alimagnet Park. '
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CITY OF APPLE VALLEY
RESOLUTION NO. 2012-
A RESOLUTION ACCEPTING DONATION
WHEREAS, the City Council of Apple Valley encourages public donations to help defray
costs to the general public of providing services and improve the quality of life in Apple Valley;
and
WHEREAS, friends of Dan Evert have offered to donate a park bench for use in
Alimagnet Park; and
WHEREAS, Minnesota Statues 465.03 requires that all gifts and donations of real or
personal property be accepted only with the adoption of a resolution approved by two-thirds of the
members of the City Council.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple
Valley, Dakota County, Minnesota, that this donation is hereby accepted far use by the City.
BE IT FURTHER RESOLVED that the City sincerely thanks the friends of Dan Evert for
their gracious donation.
ADOPTED this 10�' day of May, 2012.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
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city of Apple
Valley MEMo
Public Works Department
TO: Mayor, City Council and City Administrator
FROM: Todd Blomstrom, Public Works Directar
DATE: May 4, 2012
SUBJECT: RESOLUTION ACCEPTING DONATION OF $4,500 FROM SEASONS OF
APPLE VALLEY AND ENJOY! RESTAURANT
Seasons of Apple Valley and Enjoy! Restaurant have offered to donate an aggregate amount of
$4,500 to the City of Apple Va11ey for a fountain within Kelley Park. The fountain would be
placed in the pond located between Seasons and Enjoy!
The donation would be used for the purchase and installation of the fountain. Ongoing
maintenance would be the responsibility of the City.
Recommended Action
Adopt Resolution Accepting Donation of $4,500 from Seasons of Apple Valley and Enjoy!
Restaurant for the Purchase and Installation of a Fountain within Kelley Park.
TAB:jcb
Attachment
CITY OF APPLE VALLEY
RESOLUTION NO. 2012 -
A RESOLUTION ACCEPTING DONATION
WHEREAS, the City Council of Apple Va11ey encourages public donations to help defray
costs to the general public of providing goods and services to improve the quality of life in Apple
Valley; and
WHEREAS, Seasons of Apple Valley and Enjoy! Restaurant have offered to donate
$4,500.00 (Four Thousand Five Hundred Dollars) for use by the City of Apple Valley toward the
purchase and installment of a fountain within Kelley Park; and
WHEREAS, Minnesota Statutes 465.03 requires that all gifts and donations of real or
personal property be accepted only with the adoption of a resolution approved by two-thirds of the
members of the City Council;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple
Valley, Dakota County, Minnesota, that this donation is hereby accepted for use by the City.
BE IT FURTHER RESOLVED that the City sincerely thanks Seasons of Apple Valley and
Enjoy! Restaurant for their gracious donation.
ADOPTED this l Oth day of May, 2012.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
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May 7, 2012
City of Apple Valley
c/o Todd Blomstrom
7100 147 Street West
Apple Valley, MN 55124
Subject: Donation for Kelley Park Fountain
City of Apple Valley:
Ecumen Seasons at Apple Valley and Enjoy Restaurant wish to offer a donation in the amount of
$4,500.00 to the City of Apple Valley for the installation of a fountain in the southern portion of the
pond located within Kelley Park. This donation is intended to offset the cost for purchasing and
installing an Otterbine 1/3 HP lighted fountain.
Installation of the fountain this spring would contribute to the overal{ aesthetics of the park and provide
benefit to adjacent residents, businesses and the general public using the park.
If you have any questions, please contact me at 952-891-9141.
Sincerely,
Julie A. Walton, Housing Manager
Ecumen Seasons at Apple Valley
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City of AppValley
MEMO
� City Clerk's Office
TO: Mayor, City Council, and City Administrator
FROM: Pamela J. Gackstetter, City Clerk
DATE: May 7, 2012
SUBJECT: NEW 2012-2013 LICENSE TO SELL TOBACCO
Tobacco Valley 1, Inc., d/b/a Tobacco Valley
An application for a new License to Sell Tobacco or Tobacco Products has been received from:
Tobacco Valley 1, Inc., d/b/a Tobacco Valley, located at 7539 149th Street W.
The Police Department has completed the necessary background investigation and finds no
reason the license cannot be authorized. The license would be effective through December 31,
2013. The application is in order and may be approved by the City Council.
Recommended Action:
Motion to approve issuance of a new 2012-2013 License to Sell Tobacco or Tobacco Products to
Tobacco Valley 1, Inc., d/b/a Tobacco Valley, located at 7539 149th Street W.
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Va��ey MEMO
Finance Department
TO: Mayor, City Council and Tom Lawell, City Administrator
FROM: Ron Hedberg, Finance Directar
DATE: May 7, 2012
SUBJECT: 2011 Interfund Transfers — Close out Construction Projects
Introduction
The Council is requested to consider resolutions approving interfund transfers for 2011.
Staff recommends the transfers be approved and included in the 2011 financial statements.
Discussion
The attached resolution summarizes, by fund, interfund transfers needed to closeout a
number of construction projects that were completed in previous years. The transfers
included follow the intended financing sources for each of the projects and match project
revenues to project expenditures, or in the case of a few projects where there were expenses
incurred but the project never developed to a stage where assessments were levied or a
development agreement was executed the funding comes from the closed bond fund..
The transfers identified address a portion of the deficits that relate to previously completed
construction projects. The largest portion of the transfers relate to moving the special
assessments that were coded to the closed debt fund and the project did not have debt
issued to finance the projects, or debt was not issued for the complete project cost. Another
example are projects that had bond proceeds that were not spent in total (and not specially
assessed against the property) so the unspent proceeds will be needed in the bond fund for
debt service. A third example is portions of projects that should have been paid for by an
enterprise fund.
The following project constructing the final phase of Founders Lane was coded to the
2003 construction fund. The funding for this project was intended to come from special
assessments which were levied and are collectible in the Closed Debt Fund. This transfer
reimburses the construction fund for these prior expenditures.
Project Fund Fund Transfer
transferred Transferred Amount
from to:
06-327 Villa e Founders Circle 3205 4300 1,039,153.22
Mayor and City Council
2011 Interfund Transfers
5-7-12
These transfers either reimburse the construction fund from the fund that will be collecting
the special assessments or there were insufficient developer fees received.
Project Fund Fund Transfer
transferred Transferred Amount
from to:
99-117 Whisperin Pine 4225 3205 1,500.00
01-164 Le ac of AV 3320 4245 8,600.00
02-192 Talcott 3205 4245 4,699.91
06-334 Grandsta Hotel 3205 4300 7,240.01
04-268 AV Medical Center 3205 4300 10,435.61
05-304 Le ac North Bld 3205 4300 252.08
06-323 Le ac No. Townhomes 3205 4300 6,188.41
05-302 Le ac No. St Li hts 3205 4300 4,908.90
08-388 AV Mkt Place 4300 4300 9,836.99
04-255 Hillcrest Acres 3205 4300 3,060.30
06-337 Pilot Knob Flex Cntr 3205 4300 434.90
05-291 Goddard School 3205 4300 1,654.95
05-315 Oakwood Hills 3205 4300 306.62
05-288 Le ac 5 3205 4300 220.35
06-325 LA Fitness 3205 4300 4,324.13
06-336 Xcel 3205 4300 324.94
11-106 John Cake Rid e Road 2025 4400 50,603.45
06-346 Brantner Addn 3205 4300 392.30
07-373 Wensmann 14 3205 4300 1,246.23
04-254 Cedar Knolls 2" 3205 4300 1,135.20
99-112 Fla staff Ave 2025 4225 22,498.11
05-280 Harmon Pond 5500 4300 9,719.50
06-234 Grand Slam ro' 3205 4300 835.00
06-348 All Stars Montesori 3205 4300 1,689.77
The following storm water easement costs were coded to the 2000 and 2003 construction
funds a number of years ago. The funds for these easements were intended to come from
Storm Water Utility fees. This transfer reimburses the construction fund for these prior
expenditures.
Project Fund Fund Transfer
transferred Transferred Amount
from to:
01-167 Far uar Easements 5500 4245 301,159.56
03-233 Palomino Easements 5500 4300 150,559.21
The following Equipment Certificates have been retired and the funds may be closed to
the closed GO Bond Debt Service Fund.
Project Fund Fund Transfer
transferred Transferred Amount
from to:
'03 Equip Cert. Debt Service 3310 3075 34,241.43
'04 E ui Cert. Debt Service 3315 3075 6,027.86
'05 Equip Cert. Debt Service 3325 3075 26,261.44
Mayor and City Council
2011 Interfund Transfers
5-7-12
In 2007 the City received a grant to purchase radios in the fire deparhnent. The grant
revenues were coded to fund 4910- Future Improvements and the expenditures were
coded to the 4930- Future Capital Projects Fund. This transfer reimburses the Future
Capital Projects Fund for these rior expenditures funded by the grant.
Project Fund Fund Transfer
transferred Transferred Amount
from to:
'07 Fire Radio Grant 4910 4930 156,495.00
The following project represents the utility fund portion of the 2011 street project. The
2011 budget identified a portion of the street projects to come from the utility funds. This
transfer reimburses the construction fund for these prior expenditures.
Project Fund Fund Transfer
transferred Transferred Amount
from to:
2011 Street Pro'ect 5300-5305 2025 387,111.00
2011 Street Project 5300-5365 2025 498,000.00
2011 Street Pro�ect 5500 2025 246,081.00
Action Required
Adopt Resolution Approving Interfund Transfers between Funds.
CITY OF APPLE VALLEY
RESOLUTION NO. 2012-
RESOLUTION APPROVING 1NTERFUND TRANSFERS BETWEEN FUNDS
WHEREAS, certain interfund transfers have been identified that are necessary to account
far construction projects completed in past years to align project revenues with the project expenses
and should be reflected in the completion of the 2011 financial statements.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley
that the following interfund transfers be made and the budgets be approved for these transfers.
Transfers In
Ciosed Clased GO construction construction construction 2008 Future Capital
Road Escrow Bond Fund Bond Fund fund fund fund Construction Projec� Fund TOTAL
Fund # 2025 32 3075 4 4 245 4 300 4400 4930
Transfer Out
Road Escrow 2025 - - - 22,498.11 - 50,603.45 - 73,101.56
Closed Bond Fund 3205 - - - - 4,699.91 1,083,802.92 - - 1,088,502.83
03 Equip Cert Debt Serv. 3310 - - 34,241.43 - - - - - 34,241.43
04 Equip Cert Debt Serv. 3315 - - 6,027.86 - - - - - 6,027.86
05 Equip Cert Debt Serv. 3325 - - 26,261.44 - - - - - 26,261.44
GO Bond 2004 3320 - - - - 8,600.00 - - - 8,600.00
1999 construction fund 4225 - 1,500.00 - - - - - - 1,500.00
2003 construction fund 4300 - - - - - 9,836.99 - - 9,836.99
Future Improvements 4910 - - - - - - - 156,495.00 156,495.00
Water 5305 387,111.00 - - - - - - 387,111.00
Sewer 5365 498,000.00 - - - - - - - 498,000.00
Storm Utility 5500 246,081.00 - - - 301,159.56 160,278.71 - - 707,519.27
1,131,192.00 1,500.00 66,530.73 22,498.11 314,459.47 1,253,918.62 50,603.45 156,495.00 2,997,197:38
ADOPTED this l Oth day of May, 2012.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
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City of AppVa��e
Y
MEMO
� Community Development
TO: Mayor, City Council Members and City Administrator
FROM: Joan Murphy, Community Development Department Assistant
DATE: May 10, 2012
SUBJECT: Financial Guarantee Obligations
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
this development indicates that the following action is in order:
1. Think Bank Check No. 922202
(PC10-07-ZSB) Original Deposit on 5/12/10 $88,770.00
Reduce now to $0.00
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City of AppValley
MEMO
Public Works Department
TO: Mayor, City Council and City Administrator
FROM: Todd Blomstrom, Public Works Director
DATE: May 7, 2012
SUBJECT: CHANGE IN COLOR CONCRETE SELECTION FOR CEDAR AVENUE
TRANSITWAY IMPROVEMENTS
Construction plans for the Cedar Avenue project include installation of integral color concrete
within the boulevards and center median from 145th Street to 155th Street. The design consists of
a three color pattern of dark brown, tan, and gray within the walkway/boulevards and a solid dark
brown along the center median.
The purpose of including color concrete along the center median was to establish a visual contrast
within the large extent of asphalt along the eight-lane section of Cedar Avenue. Public Works and
Community Development staff recently reviewed the initial installation of the color concrete. The
dark brown color currently specified within the center median does not provide the intended visual
contrast. Staff has requested a substitution of the tan color in place of the dark brown color within
the center medians from 145th Street to 155th Street.
The contractor has indicated that the change in colar selection for the median does not result in
modification to the contract unit prices for the project.
Recommended Action
Authorize Change in Color Concrete Selection for the Cedar Avenue Transitway Improvements.
TAB:dsm
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City of App�e
Va��ey MEMO
Public Works Department
TO: Mayor, City Council; and City Administrator
FROM: Carol Blommel Johnson, Public Works Superintendent - Utilities
DATE: May 10, 2012
SUBJECT: FIRST AMENDMENT TO ANTENNA LEASE AGREEMENT WITH NEW
CINGULAR WIRELESS PCS, LLC
In 2008 an antenna lease agreement was approved with New Cingular Wireless PCS, LLC, for the
installation of antenna on the Valleywood Reservoir. New Cingular Wireless PCS, LLC, is also
known as AT&T Mobility Corporation.
The attached lease amendment is for the removal and replacement of six antennas, and for the
addition of three antennas on the Valleywood Reservoir. The amendment also allows for
modifications to brackets, coax, and related equipment necessary to complete the antenna upgrade.
There are no fee changes to the original agreement.
The amendment was prepared and approved by the City Attorney. The plans were reviewed by a
consulting engineer.
Recommended Action:
Approve First Amendment to Antenna Lease Agreement with New Cingular Wireless PCS, LLC.
CBJ:jcb
Attachment
c: Todd Blomstrom, Public Works Director
lvtarlcet: Minnesota/Narthern Plains (MNP)
Cell Site Number: MNL03422
Cell Site Name: Johnny Cake
Fixed Asset Number: 10122684
FIRST AMENDMENT TO LEASE AGREEMENT
THIS FIRST AMENDMENT TO LEASE AGREEMENT ("First Amendment"), dated
as of the latter of the signature dates below, is by and between City of Apple Valley, a Minnesota
munici�al cor�aration, having a mailing address of 7100 — 147 Street West, Apple Valley, MN
55124 ("Landlord") and New Cingular Wireless PCS, LLC, a Delaware limited liability
company, having a mailing address of 12555 Cingular Way, Suite 1300, Alpharetta, GA 30004
("Tenant").
WHEREAS, Landlord and Tenant entered into a Lease Agreement dated June 26` 2008
whereby Landlord leased to Tenant certain Premises, therein described, that are a portion of the
Property located at 4863 McAndrews Road, Apple Valley, MN 55124 ("Agreement"); and
WHEREAS, Landlord and Tenant desire to amend the Agreement as set forth in this First
Amendment.
NOW THEREFORE, in consideration of the foregoing and other good and valuable
consideration, the receipt and sufficiency of which are hereby acknowledged, Landlord and
Tenant agree as follows:
1. Replacement of Certain Equipment. The Agreement is hereby amended to allow Tenant to
replace the 6 existing antennas and adding 3 additional antennas for a total of 9 antennas and
related equipment and cabling as shown on Exhibit B 1 attached hereto and incorporated herein.
Exhibit B 1 shall replace Exhibit B of the Agreement.
2. Notices. Section 21 of the Agreement is hereby deleted in its entirety and replaced with the
following:
21. NOTICES. All notices, requests, demands and communications hereunder will
be given by first class certified or registered mail, return receipt requested, or by a
nationally recognized overnight courier, postage prepaid, to be effective when properly
sent and received, refused or returned undelivered. Notices will be addressed to the
parties as follows.
If to Tenant: New Cingular Wireless PCS, LLC
By: AT&T Mobility Corporation,
Attn: Network Real Estate Administration
Re: Cell Site #:MNL03422, Cell Site Name: Johnny Cake (MN),
FA No:10122684
12555 Cingular Way, Suite 1300, Alpharetta, GA 30004
� � j � � 12-2010
2010Form Amendment
with a copy to:
New Cingular Wireless PCS, LLC
Attn: Legal Department,
Re: Cell Site #:MNL03422, Cell5ite Name: Johnny Cake (MN),
FA No:10122684
15 East Midland Avenue, Paramus, NJ 07652
If to Landlord:
City of Apple Valley
7100 — 147�' Street West
Apple Valley, MN 55124
Either party hereto may change the place for the giving of notice to it by thirty (30) days
prior written notice to the other as provided herein.
3. Costs of Review and Inspections. Tenant shall pay for all costs of Landlord's inspections
and installation project management costs for this project, and any future work on Landlord's
Property, within thirty (30) days after Landlord sends and invoice for such fees to Tenant. In
addition to consulting and engineering inspection costs, Tenant shall reimburse Landlord for all
costs associated with reviewing Tenant's application, this First Amendment and approving
Tenant's application, including but not limited to all attorney's fees, staff and administrative
review time and third party consultant fees and expenses. Tenant shall further be responsible for
all attorney's fees, review fees, inspection costs, consulting fees and any other sums incurred by
Landlord in connection with any future amendments of the Agreement or any defaults by Tenant
under the Agreement, this First Amendment or any future amendments, including but not limited
to failing to keep its Antenna Facilities in good repair and proper working order, failing to pay
rent or any other fees when due and failing to perform any obligations under the Agreement as
amended from time to time. All fees and invoices must be paid within thirty (30) days after
Landlord sends Tenant an invoice for the same.
If Tenant fails to (i) reimburse Landlard for its expenses as set forth above within thirty (30)
days after receipt of an invoice from Landlord; (ii) or pay all rent and any other sums required by
the Agreement, including this First Amendment or any future amendments, when the same
becomes due hereunder, Tenant shall be deemed to be in default under this Lease. In addition to
being in default hereunder, Tenant shall pay a late fee penalty to Landlord in the amount of One
Thousand Five Hundred and 00/100 Dollars ($1,500.00) per month for each month that Tenant
fails to pay the invoice submitted by Landlord. The terms of this paragraph shall survive the '
termination or expiration of this Lease.
4. Other Terms and Conditions Remain. In the event of any inconsistencies between the
Agreement and this First Amendment, the terms of this First Amendment shall control. Except
as expressly set forth in this First Amendment, the terms and conditions of the Agreement remain
unchanged and the Agreement remains in full force and effect. Each reference in the Agreement
to itself shall be deemed also to refer to this First Amendment.
2 12-2010
2010Form Amendment
6. Capitalized Terms. All capitalized terms used but not defined herein shall have the same
meanings as defined in the Agreement.
IN WITNESS WHEREOF, the parties have caused their properly authorized representatives to
execute and seal this First Amendment on the dates set forth below.
"LANDLORD"
City of Apple valley City of Apple Valley
B B
Name: Pamela J. Gackstetter Name: Mary Hamann-Roland
Its: City Clerk Its: Mayor
Date:
Date:
"TENANT"
New Cingular Wireless PCS, LLC
By: AT&T Mobility Corporation
Its: Mana
By:
Name: C.-.
'I'ltle: Real Estate & Constructio� Manager
Date: � :'L-
3 i2-2oio
2010Form Amendment
STATE OF ��.+�� )
)ss:
COUNTY OF ��'�1 )
On the � S� day of �� 20 ��before me personally appeared ��� CYl � kc.�.s�.�. and
acknowledged under oath that he is the (��� c.. (�14.t'�.... � of AT&T Mobility Corp, the
Manager of New Cingular Wireless PC5, LLC, the Tenant named in the attached instrument, and as such
was authorized to execute this instrument on behalf of the Tenant.
_,,.. �., � � f
,.���4. KATHY LYNN LENERS ��-�`�
-' � �`' Notary Public
i s �,� � Notary Public:
� Minnesota
' My Commission Exp�res Jan. 31 2o�s My Cortunission Expires: �1 �3► �
STATE OF MINNESOTA )
) ss:
COUNTY OF DAKOTA )
The faregoing instrument was acknowledged before me this day of , 2011
by Mary Hamann-Roland and Pamela J. Gackstetter, the Mayor and City Clerk respectively of the City of
Apple Valley, a Minnesota municipal corporation
Notary Public:
My Commission Expires:
4 12-2oio
2010Form Amendment
EXHIBIT B1
CONSTRUCTION DRAWINGS TO BE ATTACHED
12-2010
2010 Form Amendment
M N L03422
at&t �
JC)HNNY CAKE
FA 10122684 �° "�' �""E °� �
ENGINEERING �� � �
20081NTERNATIONFL BUIL�ING COOE �
2009 NATIONAL EIECTRIC COOE ��-
TIPIEIA-222-E OR fATESTEDITION
BLACK & VEATCH
GENERAL NOTES ' ��J�C�� ' +uoeo cwwo�new ox�
— Vf� �r I �+o vua, w�ra�s eez�o
THEFACIIITYISUNMANNEDANONOTFORHUMAN4fABiTAiION. � �
I�
A TECHNICIAN WiLL VISIT THE SITE AS REQUIREO FOR ROUTINE -----
MAINTENANCE. THE PROJECT WILL NOT RESULTINANV SIGNIFICANT ��
DI6TURBANCE OR EFFECi ON �RAINAGE; NO 9ANITARY SEWER SERVICE,
POTAeLE WATER, OR TRASH DISPOSAL IS REOUY2EU AN� NO COMMERCIAL �TERR�
SIGNAGE �5 PROPOSED. � �
LTE i �E� so
SITE INFORMATION e<�e9�ee.°°,�
PROPEftTYOWNER'. qPPLEVA�LF'Y,M�N55124 WATE R TAN K � REVISIONS_
ADDRE55' 71COt477HSTREETWEST
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SITE NUMBER'. MNL03422 REGIONAL N.T.S. � VIC I NI 1 I N.T.S. � THE FOLLOW)NG PARTIES HEREBV APPROVE AND ACCEPT THESE �OCIIMEM3
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SIiE CONTNCi NOT AVAIIABiE , � � { { �� I I, { � DESCRIBED NERFIN. ALL �OCUMENTS ARE SU6JECT TO REVIEW BV iHF LOCAL
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BURIEDCON�UITFORFIBER �� �
GABLE AND DC POWER CA6LE. ;-'� ,: '�� �1 PROPOSED EQUIPMIENT LAYOUT DATE: � OAl21/17
PROPOStDCONOUiTTOFOIIOW ' ' . �' � Aft0lECT# 53�55
EXIST7NGllNDERGROUND . -� � � �"= -- �
_ —" — _
GONDUITS , ,I ;'� � �' ACRONYMlEOEND u�eEr
... ........... _____.
i . � SITE PLAN &
� LTE�. LONGI'ERMEVOLUTION RRU' REMOTER.l0101INI7 EQUIPMENTLAYOUT
FIF�. FACILITYINTEHFACEFRAME RET: REMOTEEIECTRICALTILT ,-- ,---
SITEPLAN � ____... .-... _._ _�
� scH�F�.i^=xo'z TDMA: TIMEnNt510NMUi.TIPLEACCE55 TMq: TOWERMOUNTEDFMiPLiFIER ErN�g �
CDMA: CO�E�IVISIONMUI.TIPLEACVE3S CMU' CONCRETEMASONRYUNIT
GSM' GLOBALSVSTCMFORMOSILECOMMUNiCATIONS GPS: GLOBALPOSITIONINGSYS?EM I ��A i
UMT3� UNNERSAL M09tlE "fELFCUMMIINICAt'IONS SVSTEM MVAG: HEATING VENTIlAT10N 8 AIR CONDITIONING � A
�_._.._._"'____"---' _
TOWER ELEVATION SNOWN ONLY AS GUIDE. CONTRACTOR TO VERIFY RAD CL ELEVATION � NO7ES �
FIELD MEASUREMENTS WERE PERFORMED BY pRIOR TO CIfTTiNG COAX LENGTHS AND GENERAL NOTES
OTHERS. IXISTING SITE & TOWER LAVOIfT INSTALLING EQUIPMENT ON THE TOWER �� �ATHERPftOOFING OF ALL COAX CABLE SHALL ��� `_.
9EPERFORME�PERMANUFACTURER'S � nu-can�essrwueecaouuoeov,nnicne�ecRwnwrvcwrs.vouow �
WERE PftOViDE� BY BLACKAND VEATCH. --- � � MFNtIfACTURERSRECOA�MIEtAPlIONS
RECOMMENDATIONS. n �rsourminc nr mE nrvreuew �eve�.
NOTE: CONTRACTOR NOTE: � e. cqaunwNCnr wm �eve4 v.Mew roa�RS ou+cHa� oveq zar, nooiTroru� cne�e
PROPOSED ATBT ANTENNAS TO BE PAINTEp �O NOT PfUNT RRH 2. FIBER TO 9E ROUTEO WITH LONG SWEEPING � arsourvaNCaEOUweo
c. cRwwanc ar ease af sou�aaaanronxcv�.u¢v.an�mv.sx.
j TOMATCHEXtSTiNGWATER7ANK � �8END5. N090°BENDSAREALIOWED � o,caaumirvooursioe�eauirmEwrs�*eaareHrareorsr.
------ e, cRwrvoinc us�oE n+e eauiPU�rrr s���R nr me eNTav coar.
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2. PLLPROPP4EOGPWNOINGBPROOWNlFFOSAREM9EiEpAINATEDTDTNEE%ISTnGAO.iqCEM BWOINNQION� dN OSI�
C.POUN��ftlG BAR OOlSMLEqDB A MINIMUM W STNNCE OF C'-G' BEIAW GPOUWINGBAR. TEPAniNaTlONe
MAYBEEYORERMICOfiCOMPRES810N. � .
EXISTINGAT&TANTENNASTOBE I � � a. rHes�ecaurw,croRasrwuee�sPONxe�rorsverz�wirvoTnenHrenrvnarvoTMecneis
REMOVEDANOREPLACEO.EXISTING �� �� . cauricunanou.marc�nHOmooFaa,awan*oirvsra.unow.
TMA'STOBEREPLACEOIMTH �� a. aucoHNecriorasvoaHnuceas,sw=oars,eaacwa,Frc.aHw.eem�srai�oPearowaa
POWERWAVETIMNDUALBAND7MA'S. rnnw�racru�RSSVear�cnnaNar�comraer�onnor+s. a BLACK&VEATCH
5. SU9CONlAA(:TOR6WlLLREFERENGETMEiOWERSTRUCttIRPLANFlYFJ510E51GNOPALNNOSfOR
� � OIFEGTIONSONCABLE�!SiRIBIRWPbAOUtING ��� �� �
p PROPOSED LTE ANTENNA � o 0 0 � b.¢RIAtlO PNiN, NANS�S 06Y10
8 MOUNTING P�PE (1) PER �� (Y1J) 46B-7.W7
�-� SECTOR _ _ � w � � �-
E%IST[fYG ATBT ��'� � � I
H PROPOSED SURGE SUPPRESSOR � (iz) i s!s°C0.qx �� o COAXIAL ANTENNA CABLE NOTES + �
(AOIIND OOTSIDE) � "� � P
G_7 (3PERSITE,tPERSECTOR) • � +. *vaesu+osrzesovn�ear�reurvncae�enneanseoonesrMareo�encTrw.vRiorroormerarvc ,��<���
� --- ` � CABLE,SUBCOMfiACTOPe LLVEWFYACfWLLfNGiN8r�5E�ONCONS1AUC110NlAY0UTAN0 �l s
� NO'fIFYhIEPPOJECTMNJAGEftIFRCiWLtEroi'RIBE%CEEOESTENFTEOIErvGTt6. � B00 RIq �l
�� IaaM89n/a• _6A00
2. SU9CONlAACTOR9HPlLVEPofYTifOWJlLTLTOFEACHAMENWIWITHA�IGITqLLEVEI. � %698-840
E 'PROPOSEOATBTLTERRHTO � a. coivmncroRraconriamcoaxcaioacoowcpmo2rocoHernucironaEFeato^arvrevNa —
C�.BEMOUNTEDONPROPOSED � � svsiEMwBEUNO9TnNOaPn REVISIONS
� 4TEMOUNTINGPIPE •�� a. ai�auneeaslomeqNreuw�srqonpr�rtnwivrao.Hanessionurve�tnu.eevrow.iovnHOSHa�� °^�
tre
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ALLCOP%IPLCn9lfN9LLBE5ECURmiOTNE�EeiGNE05U➢PORTSTRUCNRE,INPNpPPROVfD � Ii10NOFMOIIMINGQETAILS OJ�t}
� PROPOSEDEXCESSF4BER __ 5 � innra�ry.a*o�srnuceswormexceeoa�-o•ac. z p �kunRenewcw.�meN�
CABLE ENCLOSURE. coHrancrwiuuareouowaumam�acnmEwsa�ca.e�++onrw�rr�caaaHCSmnNe -
C-e (1) PROPOSED DC POWER BUNDLE a _ -
A7TACHMEMDESIGNTOBE AND(1)PROPOSEDFIBERBUNDLE � irvsruwnorvnr�acaowawHCa!nuconiaucnaies,cauu�cmws,nwrFrvrus,nr�onu.o.nea - - �
DETERMINED BY PENDING FOR PROPOSE� LTE ANTENNA Eau��^'T. -
51'RUCTURALANALYSIS. EQU�PMENT wFa*HeRanoorpuaNrervrvncauuecroASVwrHSS�rnnu�aw.iqnHOrpve.v,Enr�avrroamxi -- �-�
HqLL 9E Caaa�E �O I N BTPoCT qCCAR�PNCE NfiTN NTBT STPN0.4F05.
� PROPOSED FIBER POWER � Y , 9 - � 1
EXISTINGR�ISER I
C �� CONNECTOR. ATTACHMENT ����-�-� SCMROUO TO REMOVE� ( �
DES�GN TO eE OETERMWED BV AND REINSTAILED. ANTENNA MOUNTING NOTES � I
PENDING STRUCTURAL _ -
A NALVSiS. I EXISTING COAX ROUIING DETAIL +� esicrvnwconemucnorvorr�rer�nasurcoarssnai�couroararocursrFiuranen�w.az _ � _ -
' 2 STANOAR090RAPPLICABtELOCpLCPCES. ON — -
N.T.S.
Z. LLBEGALVRNIZFDnFTER�PeR:CAnot.�INnccaPOnrvCEVnTHqs�Mp1U PROFESSIONALENGINEER
`YINC(HaT-DP NIZEO)GOATING60NIRONANOStEE�LPRO[I�CiS",JK.ESSOiHEPYNSENOTEU. ����EBYCERTi TN!6PLAN,SCECiFicnTION,IXt
REPORTN48 PREPARED BY ME OR 11NOERMY OIRFCT
� �. TS,MCMOq3nrvpMISCEWNEOU6HARMNME6H411BEGHlVANILEDINACCRDANCSY.RN R/�6roNFN�THPTIAMWLYtICEN9ED
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OFM.INt.�50T .
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SGHRO�D TO RETAOVED STEEL CONDUITS � AsTa+A��� �
ANDREINSTALLED. s Nw�MOUrrtssHnuaeiNSrnueou+nTniocKr;urs,ocuaieransaNOSwu:ee �
ia wErncruRens aecoNnneHOa�w�+s., ivae
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, REFERTOSHEETS-2 FORPAINTINGAND
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� ' VdELDINGNOTES. ]. MULTIpaRTANiENWS'TEWANP?EVNU6EOFMEfaJ.CPoRi5M1THCAKJECTORCFP6 OqTE:L�� LICpJ9E<69535 I
-"���� �=---- -�= SEESHE SS2,S3ANDS-0FORMOl1NTING wenrnearmooFrnoROUC,N�r.n, easFROMrnerMnsmusrl�xunnnleroaccasre
���.! J � DETAIL$ET vourouranswEncxsECroa MP � --
� ._.._..._...._ ,
' ' � ,scor+rnacroAaianuRewaomeseRaiesECroanHOPOSnor�arEncHacnwTOr+ � MNL03422
TNI�EDF� "fHE aMENNAS AN� PFl10E THE OOCIIMENTATICNTOAT6?. E �
� � � � JOHNNY CAKE
Fa �� ' i i � fl. LWES1&YTONpVETMA'6MOUNTE�ONpPEBELOWqMENW13ASCLOSEionrvhwunasFEN9181F, i
<O PREFE W9LV N P VERT CA� PO61T ON. I
�� � Q ' � ' EXISTINGTOPDIPLEXERS �o. uecavrw.croasHauirvsra.�av�uxnaEamnnuvnc*uxeR�saecrnweemn*wnFaa
o � � � � { � TO BE REMOVED . wsruunorvnrvocRwrvowc.
Q o¢¢ '� . 4863 MCANDREWS ROAD
��. nr:rexrasroaeaRe.avrerraniaaronss.nu.irvcoHrovra,
p� �� a : i, I APPLE VALLEY, MN 55124
~ n � 12. NCTWTOR9'OBEPRESEYPfiIORTO1f.6TAL4NGONtIXYEF.
24� �
On U�� I � 1J. BOOMAtIMUINTO6EFlE�0AOJtISTE�BYCONipACTqi�CCOP�iNGTOCURftENT�06.
Q� o� o i i i LTE - WATER 7ANK
I � ,
Nw z&o i -- _-
C� 3 N y I � j - ORA WN BV �
o j � f��� �' ! CHECKEDBY ��� _ TA2
.... �,�__,: , ___. .._. .��XISTING � . � DATE: 04Y21/71
___ �_. .._"_ ..__ GRADEATTOWER
f _
PRO JECT# 53-155
__— '_ _'
_— _ _...�
. r(�) PROPOSED DC POWER BUNOLE � I
AN� {1J PROPOSED FBER BUNDLE
FOR PROPOSED LTE ANTENNA SITE EIEVATION
EQUIPMENT �
__.. _..__. ...___.
� NORTHWEST ELEVATION /'��/1
sc iar.r.v: . .
r __ -- .
i .,.
AN7ENNA AN� TRANSMISSION CA6LE REQUIREMENT5 (VERIfY WITH CUft4ENT RFDS) �����
x,sr
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p�� MENYA Ofl. ZI4UiH ANIt OC`3. PZIMUiH -� f AE iRUNN t BER Jt)t?PFR
y Tt IIL CENTER i i T GEMER
� -. AZIMUTH ' i � q � I slAlPaxn �. -..... � f 1 w i ' _ I �
.:.: . �_ ' > ql M
; , .. 9C ALPHA N � )� _. _'__
....... SECTOR �u � '? °° � _ uiaa �8L0016NOTON MH SS135
�
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. nziHUrti ' so� . �� e� �: oo a:o n - ». �,.RA _ . ..........
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GAMMA _... ��•.,.... I _ csM �,.,�, I zer ... � ' P -� s _ _... � C
t z
ae , �H ,
SECTOR �' . n - � � . �
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I
AZ.NIUTH ' . � __ . . o_es Ta '.
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... �, ... �,� �a. ��. ;
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AN?ENNATOBE �.. � A71MU?H t��
REMOVED&REPLACED. ��' REMOTE RA010 HEADS (RRH'S) �
a'� � i
(fYP.OF81 � p2 BETA , s �lsa o0
.—_.... — __
iuuu c�rnan cs ! oc camr
AZIMUTH SECTOR — secfoa iia�i ttvE Rkn �ocr+roH — .....—_
iJ$" NOTE (WA%. OSiANCF 4HOM ANifNNAJ �E BELOIV 5p 5 OiY r � — REVISIONS
n�'/� � COLOR CO�E — - —
ANTENNA INFQRMATION ' r-Y o TE
�ZEXISTING ANTENNA LAYOUT Cd 7D' A.G.L. aROVIDED Faonn RFps � go � , e „ � I R=oiaiK '" I� s �
. Nis. . __'______ '- A3 ALCATEL-LIICENT(]OOMHZI i6.4' � 8 ` ._- -
_ ...._— ._._..-_..... _
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PROPOSEDA78TLTERRHTO . � NOTE � �� ' '-- ' .--'-.-- .-..._�_ __ _ _........ ... I��������� _
BEMOUNTEDONPROPOSEO � E.__ ftEFERTOSHEE7S-1 FORPAIMINGAND I �° I q�CAiEL LUCEN'(]COMHZ� � �64' � I REDrt3LK I � ���
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I � 83 � I 1fi" I g' a _
�LTEMOUNTINGPIPE(7VPOF3);�������� �LDINGNOTES I 'w � � 8 WHITETqAGER �+ �- - ,
I -.. - —"-! SEE SHEETS S2, S-3 AND S< FOR MOUMING r p .__' _...____ '. � _ ......._ . I i __. ____i ..... .. �L -- . .-. ! � I
��� OETAILS. � � � ,
.....��-- -"---..-... . �3 ALCATEL-LUCENT(�OOMMZ)� iB4' �18 i g. f Q � � g ftED/BLK �'� _._ ._..__�
i ,'� � J —�--
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�PROPOSEDLTEANTENNANATH ALPHA ._ � P� �
_.._ . 'F -- _. '
C-7 C 9 � A1 .�_ -
AZIMUTH
2' STAND OFF SO THAT RRH & � 90 `` SEC70R � C A� q OFES�Oraql t EGI�EER �_�
SURGESUPPRESSORWILLFIT qZ carrv isvurv noMOa I
� ' C 7 C 8 8 u Am m�ou 4 F OiaECi �
BEHIND ANTENNA & MDUNTING �,, AZIMUTH -.� -- -� mo [ssou e urmEa uw
PIPE. (GAMMASECTOR) I RZIMUTH 9D° PROPOSEOAT&TAhTENNA� . °FTryE �
iEOFMIN E 0
�---- --�.-. i/ 28�� -- (NP OF 2� ALPHA � S U R G E S U P P R E S S I O N S Y S T E M
qg � SECTOR) �
—__.. .__....._� / �� p l
GZ AZIMUTH MrWUlACiUNEft PARi NUMBEN pt1' i �OCAiIOk l���'� °6 •
GAMMA — AZIMUTH . 100°
i slGNaiUIyE:
C� g SECTOR 260 D D A\ kAYCIJ' _F DC6 „ B 60-RM 1 Fd0 MFO 1NSIDE IF RACK _ /J���� A E �� 1
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\ �� � � ... � .. E '� J- ..CE,N ......._J
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/�_ -
PftOPOSFD AT&T ANTENNA � � 260 g7 PROPOSED LTE ANTENNA W1TH �� � �� ` �� �' --
—'-. __
/ I NAYCAP pL2 4tl M 9F 3 kOUN'EU ON .'F ANTENNA FPE (1 PLi SI.CTO4)
(TYP OF 2 GAMMA SECTORJ AZIPAUTH 2' STANO OFF SO THAT RRM 8 � i MNL03422
& MOUNTINC PIPE .. � Bz �75° SURGE SUPPRESSOR WILL FIT
� � � � � 83 '��MUTH 'BEHINDANTENNA&MOUNTING JOHNNY CAKE
AZIMUTH t75°\ � PIPE. E%TERIOR EXCESS iIBER ENCLOSURE TABLE I.
L ___—_ __.
1H5° �- BETA
�ocariom I G863 MCANDREWS ROAD
SEC70R �nn�urncruaeu anar wumaeR ott APPLE VALLEY, MN 55124
I ROSENBEftGE.R k8-15-N10N 4 t MOUMCO NEAR FIBEk POWER CO��ECiOP f
_—._.___" __— '
I - _..__. ........_. —_—__
aoscr�aeeccR re-�s-aaux � uounrco ar rHe er+o of cevou msER � LTE - WATER TANK
PROPOSED LTE ANTENNA WITH � ' __ _ _ J
/ � STAND OFF SO THAT RRH &�
/� A--� SURGE SUPPRESSOR WII.L FIT --� NoTF.s �RAWN�BV KSB ��
�C-7 C-8
__ _. _
. ��_� BEHINDANTENNA&MOUNTING I i. q��ExiSriNCnia'rnrt�r�wnSVmi.�ee CHECKEDBY TAZ
PIPE . _ RcMOVEDBREPLACE�. DATE: � Oqi21J71 !
.r .._.-___�
-'---�� --- 2 AILCONNFCTfONSFORHANGERS,SUPPORTS,
PROPOSEDATBTANTENNA � I BRNCWG.ErC SNAlldE1NSTALLEDPER PROJECT# ,_ 53-i55 �
- _-
C �A (TYF OF 2- BETA SECTOR) TOWEft MANUFAC (I.1RER'S STAN�qRD OETAILS. NOTES TO CONTRAGTOR; r i
�C-7 �C-8 BMOUNTMGPIPE_� . ..- .
" -- 3. ftEMOVE(OWERMOUNTEODIPLEXERS. t. GONTRACTORISIOREFERTOATBTSMOSTCURRENTRA010 ANTENNALAYOUT
FREQUENCYDATASHEET(RFDS)FRIpRTOGONS'RUGTION. BSCHEDULE
9. SFEANTENNABTRPNSMISSIONCA9LE
REQUIREM1AENTS FOR ANTENNA POS�TION. 2. CAB�E IENGTHS VJFRE OF:T[RMINED BASED ON A VISUAL L -��-��� ...�i i
— ____
(SHEET3!(:3j INSPECilONOURINGSREWALK.CONTRACTORTOVERIFY i ,,�,
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. � . RaH�s ro 9e �NSrqueo winiin is.�� �sa /� ANTENNA SCHEDULE C-w
`fNTS METERS)OFTHESURGESUPPRESSOR. unscn� 3. CONTRACTORTOUSEFOSEN@ERGERFlBERLMEHANGER 3
;SIIBCONIRACTOR t0 FIFL� VERIFY) COMPOYEMTS �OR ENGINEER APPROVf.� F.pUAI). `__. _
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TRIDENT: ! g�pp�p�ON, MN 551.75
- " t "_—
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1-PLAN JOB # 1: --'- ' � " __...___..
1�P4AN JOB k 2:
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1-PLtW J09 %6:
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CENRLiL ' ' NOlS�INEIMNIW � � MIfJNESOTA ORACLE PRIT712: 3 5110 0 21 9 0 Srte Mod (ETTG� �s�� �pp_Z�
� 4N&3 MCANORENS ROA� :� , ��! APPLE VALLEV �., MN ORACLE Pf1JTit�: 3511001&39 UMTS (2ntl Csmer� -
_'_ � _ __ _._ _....._
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SEARCH WNG ID M LSRdN3d22 _ I � TERRA
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M A 90R�ER CELL W ITH
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CONTOURCOORD: I ci�
... AMSTIAVREO'b(Y!N): � F�.� ea %ase� 5aot
.._._—___.'--
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SECTOR ANTENNA � �
ALPHA SECTOR ANTENNAS CCNNECTORS & CABLE CONFIGURATION BETA SECTOR ANTENNAS CONNECTORS & CABIE CONFIGURATION �1 GAMMA SECTOR ANTENNAS CONNECTORS & CABLE CONfIGURATION .._ CONFIGURATIONS � I
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DIAIENSIONS WxDxH: 45�2sM15).2x162mm (18'r td"� 3") �e
THRE�N ANTENNA 800-10766 MnrcRUa. uuMiNUM, r+oN aniHr�o �y�y
P�WERWAYE ANTENNA P63-t7-XLH-RR � 1SA
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GIPACItt: 3S 4[TERS OF IOmm CAp�E �
RP➢OME CO�Oft� I.IGHT GRAV �OOIAE CO�OR: LICHI' GW1Y I ...:.:�'� �
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DIMENSIONS. IIKWx�; 24J8�305z152mm (86"r12"r6 DIMENSIONS, HxVhP 2438w300x�52mm (B'-O'x11.e'x6") ANp E%R ANY Oi 'HE 3 REMAINING SIDES
WEJGHT, WRH PFE-AIWNiEO BWICKETS: >0 Iba M'E.IGNT. WITH PRE-MOUNiEO 6RACKETS: 81.) Ibf ' MOUNTNG: WALL, H-BRM:HET OR PIPE UP i0 3.5` 0.�. 4 � ��� �'
WIND LOA�. FRONiAI/IATEft1L/RfAR M'IrvD LWD. i40NiM./WlEftM./REAH � ���� � �
SIpE 62 mp5, Ctl�1: i8A0 Ibs � SIOE 95 mOh, Ctl=1: 150 Ibs � �8�� 3� �
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DIMENSIONS. w'xD�H: 1)"x IJ"� 6.5" (P4US MOVMiNC) NcoETq{{.9 �py S
NATERIAL'. A�UMINUM, NON-PMNiED �NLNREVIEWCO
PROTYCtION: WfAI'H[R PPOTFCINE.
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MNL03422
JOHNNY CAKE
4863 MCANDREWS ROAD
APPLE VALLEY, MN 55124
LTE — WATER TANK
_ ----
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CHECKE BV TAZ
OATE: 04/2111 i
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PROJECT# 53- i55
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. CHECKED Tp2 ��;
� DATE: .�.�- 04i29/11 '''
C PROJECT # 53-155�
_._.. _____- _.____.. "— __._._ —_'''_ �
- I NOTE: ... _ . . ee,n ;
l i THE EXISTING EQUIPAAENT/COMPONEMS IN R4CKARE� . � EQUIPMENT DETAILS
� NOT SHpWN. CONTRACTOR IS TO VERIFY IDCATION ' � �!
; FORPROPOSEDCOMi'ONEMS. I � ---- �- � -- J
......._...._. ..__—_ .__. Eerr�uws.-v 1
. � FIF RACK DETAILS CIF APPLICABLEl «¢ sr„�c FfF RACK DETAfLS no scr� C'� I
� _ __- ----�._.. -. - - --- -------- _ - ---
j GENERAL STUD WELDING � �� -
- OESIGNED fN ACCQRDANCE WITH THE FQLLOWING CQOES: - PftOVfDE 304 STAiNLESS STEEL FLANGED CAPpCiTOR DISCHARGE S�UD.
2dW MINNESOTA STATE BUILDING CODE -ALL WELOING SHALL CAMPLY WITH THE "STRUCTURAL WELDING CODE," AWS D1.1 ANp "STANDARD .- �� ���� I
� - DESIGN LOADS: QUALIFICAT�ON PROCEDURE," AWS.
WIND LOAD (ASCE 7-05) -ALL STRUCTURAL JOINTS SHALL COMPLY WITH THE "SPECIFICATIONS FOR STRUCTURAL JOMTS USING � i
BASIC WIND SPEED 3 SEC. GUST - BQ MPH ASTM A325 OR A490 801TS" S7ANDARDS � 4 � o r�neKrT .�c:+u�r ue.
( )- �
i WIND IMPQRTANCE FACTOR: I=1.0 APPROVED BY RESEARCH COUNCIL ON RIVETEO AND BOLTED STRUCTURAL JOINTS OF TNE ENGINEERING
WIND EXPOSURE: B FOUNpATION, NSC. o��,�n iHCroN, Mn ssass �
� ' WINO GUST FACTOR: G= 0.85 -ALL INSTALLATION PERSONNEL SHALL HAVE A MINIMUM OF 6 MON7HS EXPERIENCE IN INSTALLING J J
�— .-- -...---
NET FORCE C(7EFFICIENT: Cf =1.89 CAPACITOR DISCNARGE STUDS AND ASLE TO � I Q
WIND DIRECTIpNALtTY FACTOR Kd =1.85 CONSISTENTIYAND SUCCESSFULLY INSTALL CAPACITOR DISCHARGE STUDS AND PASS lNSPECTION
VELOCITYPRESSUREEXPOSURECOEFFICIENT:Kz=.82 TESTSREQUIRED. � BLACK&VEATCH
TOPOGRAPHIC PACTOR: Krt= tA - STUD MANUFACTURER MUST CERTIFY THAT STUDS DELIVERED CQNFORM TO AWS Di.1 STRUCI'URAL i �
VELOCITV PRESSURE: qz =15.7 PSF WEL�INQ C��E. , oeso cw,mov�Ew o�zrve
ANTENNA & MpUNT WEIGHT = 222L8 (INCLUDES%"P1 RADIAL ICE) -ALL NECESSARY EQUIPMEM MUST BE SUPPLIED TO INSTALI. THE CAPACITOR DISCHARG@ STtJD IN THE ov�einNO FAHk, iwvsns aFZio
-CONTRACTOR I5 RESPONSIBLE FOR THE PROTECTION OF EXISTING BUILDING UTILITIES, METHOD RECpMMENDED BY STUD i �__ _ (s+}) ase-so�o
--_........._--
_- -
STREETS, EQUIPMENT ETC. DURING CONSTRUCTION. PROVIDE TEMPORARY PROTECTION MANUFACTURER AND CONSTRUCTION DOCUMENTS. ��
f AS REQUIRED. - PRI6R TO CQMMENCMG WORK, CAREFULLY INSPECT ANO VERIPY THAT WORK IS CAMPIETE TO POIN7 '- �"'C .� �i
� -FIELD VERIFY ALL EXiSTING CONDITIONS, DIMENSIONS AND ELEVATIONS PRIOR TO . WHERE THIS WORK MAY PROPERLY COMMENCE. � �
� FABRICATION. -VERIFY THAT CAPACtTOR DISCHARGE WELDING MAY BE PERFORMED IN ACCpRDANCE WITH ORIGINAI. �` w �
� ANY HOLES CUT IN THE FJ(ISTING OR NEW STRUCTURE WHICH ARE NOT DETAILED ON THE DESIGN, PERTINENT CODES AND REGULA710NS, AND pERTINENT PORTIONS OP REFERENCED STANDAR�S. 9 a�`-6+ a�
� STRUCTURAL DRAWINGS SHA�L 8E REVIEWED PRIOR TO CONSTRUCTtON WITN THE ENGINEER. - IMMEDIATELY NOTIPY OWNER OF ANY DISCREPANCIES. DO NOT PROCEED 4l+lTH INSTALLATION IN ARFAS � P ji �9- n�u,
- CONTRACTOR TO VERIPY ALL EQUIPMENT DIMENSlONS AND FASTENING REQUIREMENTS WlTH OP DISCREPANCY UNTIL FULLY RESOLVED. COMMENCEMENT OF INSTALLATION SIGNIFIES ACCEPTANCE _ REV�sbNs
MANUFACTURER. OF SURFACE CONpITIONS. 01 E
-STRUCTURAL DRAWINGS SHALL NOT BE SCALED FOR ptMENSIONS, COORD�NATE WITH THE - PROTECT INSTALLED WORK AND MATERIALS dF OTHER TRADES. T � N° �" 8
ENGINEER IF DIMENSIONS ARE NOT CLEAR. • BEf-0RE CD STllD WELDING, CLEAN STUD CONTACT LOCATION TO BARE METAL WITH SP.9 POWEft TOOL '"E soea r un rs,oaa u
-ANY CLAMPING-STYLE FRICTION CONNECTIONS, INCLUDING U-BOLTS, SHOULD INCLUDE A NEOPRENE CLEANING. --
BARRIER (WITH A GALVAN¢ED METAL 5HIM) BETWEEN THE CLAMP / U-BOLTAND THE BASE MATERIAL - WELD STUDS WITH AUTOMATICALIY TIMED WELDING EQUIPMEM CONNECTED TO A SUITABLE SOURCE � �
TO PROTECT THE COATMG AND PREVEMT CORROSION. � OF DIRECT CURRENT ELECTRO�E NEGATIVE POWER. WELOING VOLTAGE, CURRENT, T�ME, AND GUN -' --.........._— _:.___�-_._-j
SETTWGS FOR LIFTAN� PLUNGE SHOULD 8E SET ATOPTIMUM SETTINGS, BASED ON PAST PRACTICE, --- �----'
STRUCTURAL STEEL AND MiSCELLANEOUS METALS RECOMMENDATIONS OF STUD AND EQUIPA4ENT MANUFACTURER, OR BOTH. ANSIIAWS C5.4, -- -�
-ALL WIDE FLANGE MEMBERS TO BE ASTM A992. RECOMMENDED I � ��
-ALL STRUCTUR4L TUBING TO BE A500, GRADE B. PRACTICES FOR STU� WELDING, SHOULD ALSO BE USEQ FOR TECHNIQUE GUIQANCE. I
- ALL OTHER STRt1CTURAL STEEL SHAPES TO BE ASTM A38 • DO NOT WELD WHEN THE BASE METAL TEMPERATURE IS BELOW 0 DEGREES F(MINUS 18 DEGREES Cj OR j r � � ___.:! �
...__�—._._ __
• ALL WEL04NG ELECTRODES SHAIL BE E70XX. WHEN SURFACE IS WET OR EXPOSE� TO fALLING RAIN OR SNOW.
- FABRIGATION AND ERECTION OF STRUCTURAL STEEL MEMBERS IS TO BE IN ACCORDANCE - VISUALLY EXAMiNE TEST STUDS FOR FULL 360-0EGREE FLASH, oa a�in w�s R91'AAGDUV LMEOft ,�`R,oRa,� '
WITH THE AISC CODE OF STANDAR� PRACTICE. - STUDS WELDED DURING THE PROGRESS OP THE WORK NOT IN CONFORMANCE WITH CODE PROVISIONS, u+e.�crsue�xvmeoxnxunannnMnw�.v
� LICbTb5� 5'n31mn _ABRTH9
- ALL WEtDWG TO BE PERFORMED BY �UALIPIED 4VELDERS AND SHALL CONFORM TO A.W.S. D1.7. AS INDICATED BY VISUAL INSPECTION, REQUIRE CORRECTNE ACTION AT CONTRACTOR'S EXPENSE. A�+^��r�srnmoe m���. �
- AlL STRUCTURAL Sl'EEL AND MISCE�LANEOUS METRtS EXPOSED TO EXTERIOR CONDITiONS - STUDS NOT SHOW fNG FULL 38D-0EGREE FLASN OR STUDS REPAiRED BY WELDIN�: � ,,,,�, FvAN M !
SHALL BE GALVANIZED. TQUCH UP AlL �ISTURBED AREAS. 1. BEND TO AN ANGLE OF APPROXIMATELY 15 DEGREES FROM ITS ORIGINAL AXIS, ACCORDING TO (�� !
7.7.1.40FAWSD7.1 „� V Y f<. �
ALL WELDING SHALL BE BY A CERTIFIED WELDER. 2. TORQUE TEST THREADED S7l1DS. i io ls.0 „, a�,by
-ALL WELDING SHALL COMPLY WITH THE AWS STRUCTURAL WELD�NG CODES, INCLUDING 3. THE DfRECTVON OF BENDWG FOR STUDS WITH LESS THAN 360.DEGREE FIASH SHALL BE OPPOSITE _. __ _
TOTHE MISSING PORTION OFTHE FL.ASH. �� ���
ANSIIAWWA D100-9G "AWWA STANDARD FOR WElDEO STEEL TANKS FOR WATER STORAGE" AS �
� MOOIFIED TO DATE. 4: STUDS MAY, AT THE OPTION OF CONTRACTOR, BE REPAIRED BY ADD4NG THE MINIMUM FILLET i
� MAKE ALL WELDS TO THE TANK WALL W1TH E7Q18i0W HYDROGEN ROD. WELD SMOOTH AND AVOIp WELD AS RE4UIRED BY AWS D1.1, IN PLACE OF THE MISSWG FLASN. EXTEND REPAIR WELDS ; MPLSMN3422
I MINIMUM 31B INGHES BEYOND EACH END OF THE DISCONTVNU{TY BEftSG REPA{RED. ' JOHNNY CAKE �
UNDERCUTS AND BURRS. GRIND SMOQTH ALL WELDS SO iHAT NO SFiARP PROTRUSIONS REMAIN. - IF AN ACCEPTABLE STUD HAS BEEN REMOVED FROM A COMPONENT SUBJECTED TO TENSILE STRESSES, � j
SMOOTH IS �EFINED AS NO CUTS OR ABRASIONS OCCUR WHEN RUBBING YOUR HAND OVER THE WELD. THE AREA FROM WHICH THE STUD WAS REMOVED SHALL BE MADE SPAOOTH AND FLUSH.
- DO N07 WELD WHEN THE AMBIENT7EMPERATURE IS BELOW 32°F UNLESS THE REQUIREMENTS Of THE - WHERE THE BASE METAL HAS BEEN PULLED OUT IN THE COURSE OF STUD REMOVAL, SMAW WITH LOW - f �
I AWWA 01 W, SEC.102.1 ARE FOLLOWED. HY�ROGEN ELECTRQDES M GONFORMANCE WITN THE REQU4REMENTS OF TNIS COflE TO fllt THE I 4863 McANDREWS RD.
- 9EFORE WELDWG, REMOVE ALL COATiNGS WfTHIN 8" OF THE AREA TO BE WELDED. PREPARE EXlSTING P•PPLE VALLEY, MN 55124 j
STRUC7URAL COMPONENT SURPACES WNERE WELDMG IS TO BE PERFORMED IN ACCORDANCE WITH �CKETS, AND THE WELD SURFACE SHAIL BE FLUSH. I LTE - WATER TANK
SSPC-SP-10 WHITE METAL BLAST CLEANING CO�E. - IN COMPRESSION AREAS OF MEMBERS, IF STUO FAILURES ARE CONFINED TO SHANKS OR FUSION ZONES
OF STUDS, A NEW STUD MAY BE WELDED ADJACENT Ttl EACH UNACCEPTABLE AREA IN LIEU 0F REPNR ` " -- --
--- - _ ._. __ _
- DO NOT WELD GALVANIZED CAMPONENT5 DIRECTLY TO THE TANK SURfAGE. GRtND GALVANIZED oaawN er dh
SURFACES FREE OF GALVANf21NG PRIOR TO WELDiNG. PREPARE EXfSTING SfRUCTURAL GOMPONENT AND REPLACEMENT ON THE EXISTING WELp AREA
• IF BASE METAL !S PULLED OUT DURING S7UD REMOVAL, THE REPAIR PROVISIONS SHALL BE THE SAME AS CFIECKED BY: SMB
SURFACES WHERE WELOING IS TO 8E PERFORMED IN ACCORDANCE WITH AWS CODE. -` --"
- COMPLY WITH APPLICABLE AWWA D-100, AWS �t.1, ANSI, ASTM STANDARDS, ACI, AISC AND FEDER4L, FOR TENSION AREAS EXCEPT THAT WHEN THE DEPTH OF DISCONTINUITY IS THE LESSER OF 1/8 INCH OR onre: T ,z2.n
STATE, AND LOCAL CODES DURING CONSTRUCTION DESIGN AND FABftiCATION, 7 PERCENT OF THE BASE METAL THICKNESS, THE DISCON7INUITY MAY 8E FLARED BY GRINDING IN LIEU PROJECT # 53-0 ;
OF FILLMG WITH WELD METAL. � -�--- - � ��- _ - —
- WHERE A REPLACEMENT STUD IS TO BE PROVIDED, THE BASE METAL REPAIR� SHALL BE MADE PWOR TO l l
� WELDIhJG THE REPLACEMEN7 STU�. General Notes
NTS OSE VIEW COMPL ED S TURE ALL 6 DE S 2 -- -- �
AND FLUSH WHERE A STUD HAS BEEN REMOVED. —�
� - AT THE TIME OF THE NEXT RECONDITIONING, AT&T SHALL REPLACE STUD WELDED CONNECTIONS WITH S 1
i SEAL WELDED CONNECTIONS. I ( I
L ' i _._ -._.J
r- _ ___ -- - _ _ _--- - _ ___ _--. --' --- — -- -
, -.__ _
PAINTING I
I • PAINTING OP ALL NEW ITEMS AND REPAIR OF ALL �AMAGED AREAS OF TOWER WILL. BE REQUIRED. - WTERIOR WET SURFACE SPOT REPAIR AND RE-COATING: R . � L
SURPACE PREPARATION AND PAiNTING REQUIREMENTS ARE AS FOLLpWS: - SPOT BLAST THE INTERIOR WETAREA OF THE TANK AT LOCATIONS DAMAGED DURING INSTALLATION OF ,�T��
- REMOVE ALL SURPACE CONTAMINANTS IN ACCORDANCE WITH SSPGSP•i SOLUENT GLEANWG. DO NOT NEW D(TERIOR AND INTERIOR DRY ITEMS, INCLUD(NG ANTENNA AN� CABIE SUPPORT 6RACKETS `
USE HYDROCARBON SOLVENTS ON SURFACES TO BE CAATED WITH WATER BASED COATING. AND HANDRAIL, TO AN SSPGSP-10 NEAR WHITE METAL BLAST. FEATHER EDGES OP EXISTING
- UNDER THE DIRECTION OF THE ENGINEER, SPOT REPAIR THE TANK AND TOWER SURFACES WHERE TkE COATING, AT SPOT BLASTED AREAS, USING SSPCSP-3 POWER TOOL CLEANING METHODS. i
COATING HAS 9EEN DAMAGED BY STRUCTURAI. REPAIRS AND MODIFICATIONS, TO AN SSPCSO-1D NEAR -THE MTERIOR WET COATMG SYSTEM SHALL BE COMPATIBLE WITH THE EXISTING CAATING SYS7EM ON THE 2 � 4300 "R" °O1 "a
� Bt00 I I,iON, MN SSA35
WHITE METAL BLAST CLEAN. THIS WORK INCLUDES ALL NEW ITEMS AND AT OTHER AREAS DAMAGED 9Y TANK. THE INTERIOR WET PRIMER SHALI BE FNEMEC HYDROdINC SERIES 91-H2O, 2.5•3.5 MILS DRY FILM -- —_ —_,
! STRUCTURAL REPAIRS OR MODIFICATIONS. FEA7HER E�GES OF EXISTING COATWG, AT SPOT BLASTED THICKNESS. THE DFT Of THE PRIMER AT ANY iNDN�DUAL SPOT MEASUREMENT LOCATION SHALL BE 2,5 I �
j AREAS, USWG SSPCSP-3 POWER TOOL CLEANING METHODS. MILS MINIMUM. THE INTERfOR WET INTERMEDIATE COA7 SHALL HE TNEMEC P07A-PDX PLUS SERtES N140, j I ;
i• BEFORE ANY PRIMER OR COATING IS APPLIED, METAL SURFACES SNALL BE COMPLETELY DRY, DUST FREE, 4.0-6.D MILS DRY FILM THICKNESS. THE DFT OF 7HE PRiMER PLUS INTERMEDIATE AT ANY INDIVIDUAL SPOT � BLACK & VEA7CH I
INSPECTED, AND APPROVED BY THE ENGINEER. MEASUREMENT LOCATION SHALL 8E 6.5 MILS MWIMUM. THE tNTERIOR WET FINISH CQAT SHALL BE TNEMEC � I
- NO COATING SHALL BE PERMITTED WHEN THE REI.ATIVE HUMIDITY IS EXPECTED TO EXCEED 85% OR POTA-PDX PLUS SERIES N14Q 4.0.6.0 MILS DRY FILM TH{CKNESS. THE TOTAI. DRY FILh1 THICKNESS �
� ur�sa cHaNOVirw oRNC � j
TEMPERATURE IS EXPECTED TO DROP BELOW 40 DEGREES WITHW 8 HOURS AFTER THE APPLICATION OF INCLUDING THE PRIh1ER, INTERMEDIATE AND FINISH COATS SHALL BE 10.5 MILS MMIMUM -15.5 MILS WITH AN � uveaiAUO rnaK. Kn�sns ssz� o
THE COATING. PROCEED W1TH SURFACE PREPARATION AND COATING APPLICATION ONLY WHEN NR AND AVERAGE OP 13.0 M1LS. THE MINIMUM DRY FILM THICKNESS OF THE COATING SYSTEM A7 ANY INOIVIOUAL I_ i�is) as a-z000 �
SURFACE'fEMPERANRES ARE ABOVE THE MANUFACTURER'S RECOMMENDED MINIMUM SURFACE SPOT LOCATION SHALL BE 10.5 MILS. THE COLOR SHALL MATCH THE EXISTING INTERlOR WET COLORTO THE � �'
� TEMPERATURE AND BELOW 100 DEGREES F, AND SURPACE TEMPERATURE IS AT LEAST 5 DEGREES ABOUE OWNER'S SATISfACTION. � I
� WE7 BULB AIR TEMPERATURE READING. COATING SHALL NOT BE APPL�E� TO DUSTY, WEf, OR DAMP 1 r!;� TERRA I
SURFACES, AND SNALL N0T BE APPLIED M RAIN, SNOW, FOG, OR MIST. IF WORKING CONDITIONS ARE ��1. a � • � �
' QUESTIONABLE, THE ENGINEER SHALL MAKE THE DECISION AN� THE CONTRACTOR SHALL ACCEPT � ��' ��. �o@ �
THE ENGINEER51N1ERPRETATION AS FINAL AND BINDING. °° O
- PRIME COAT PAUST BE APPLIED WITHIN 8 HOURS OF ABRASIVE BLASTING. � ��� aEws{oNS � ���� i
- APPLY BY BRUSH ONE (1) ADOITIONAL CAAT OF PftIMER TO INSURE A UNIFORM COAT OF PRIMER EXISTING RiSER No. ���;�q — ;��
THOROUGNLY WORKED INTO AND AROUND ALL SEAMS, WELDS, BOLT ASSEMBLIES, PLATE OVERLAP SCHROUD TO BE , q ,,. ,�, „ q „ ;,,,,.,,
REVSON9PERKl EVIEWCOMMEXTS 10�J.11
SEAMS, AND OTHER IRREGULARITIE5 IN THE SURFACE. REMOVED 8 z _ i
-ANTENNAS, EXTERIOR COAX CABLES, AND EXTERIOR JUMPER CABLES TO BE PAINTED TO MATCH EXISTING REPLACED - -�""° I ... �- ,
TANK COLOR. ALL ITEMS ATTACHED DIRECTLY TO THE TANK, SUCH AS MOUNTWG BRACKETS AND - !
SUPPORTS, SHOt1LD BE PAINTED TO MATCH EXISTING TANK COATING SYSTEM AND COLOR. CABLES MAY NEW AT&T GPS � - �
REQUIRE SCARIFICATION PRIOR TO COATING. ANTENNA
- PINISH COAT SHALL BE UNIPORM IN COLOR AND SHEEN WITHOUT STREAKS, LAPS, RUNS, SAGS OR MISSED � EXIST�NG AN7ENNAS I � ___ -� _. -
AREAS. �_ � TO BE REPLACED — �
- EXPOSED COAXIAL CABLES: PRIOR TO PRIMING,SOLVENT WIPE AlL EXPOSED CABLES, WRH THE � h - --a
RECOMMENDED SOLVEN7. PRIME THE CABLES AND JUMPER GABLES WITH 2 COATS OF X-FM C4AX CABLE ��Q , � $ WWANTENNA - �
BONDER & SEALER (PRODUCT N0. 1138). MANUFACTURER'S PHONE NUMBER IS (800) 282-8A69. AFTER "=-O � � ��� --
.___ ____._—�
PRIMING APPLY ONE FINISH COAT i0 THE CABLES AS �IRECTED BY THE ENGINEER. �' 2 � nexEer cFx w rx�sPUn Anon�,
O0.A6roATW YYN4eaxEnBYM.1'URU1¢ll:ftMY
- IF GALVANI2ED MATERIALS USED, THE GALVANI2ED SURFACES MUST BE SOLVENT WIPED AND � p3 33 � AT u� surexn en �un3nr�naArnn r�
BRUSH-BLASTEDPRIORTOCOATING. t,{pS NEW �� , ONO
- SPECIFICATIONS APPLY TO BOTH SHOP AND FIEL� COATW�. NEW 4" 0 CONDUIT � ' �P
- EXTERIOR SURFACE SPOT REPAIR AND RE-COATING SEE G1 „�„ tivnx 1�i. 73Exci i1Nn
-SPOT PRIME AND FINiSH COAT REPAIREDAREASAS SPECIFIED BY MANUFACTURER. THE CQATING SYSTEM � EXISTING�I y�"' ,� � �
SHALL MATCH THE ERISI7NG COATING SYSTEM ON THE TOWER. THE EXTERIOR PRIMER SHALL BE � � TANK � .�.rv,��.�L�l,. �
TNEMEC HYDRO-ZINC SEPoES 9T�H2O, 2.5-3.5 MlLS DRl' FILM THICKNESS. THE �FT OF THE PRIMER AT ANY \ o..�e io.i3.,i „o .���
INDIVIDUAL SPOT MEASUREMENT LOCATION SHRLL BE 2.5 MILS MINIMUM. THE FIRST EXTERIOR NEW ANTENNA qOR `�' �-- - -`�
INTERMEDIATE COAT SHACL BE 7NEMEC HI-BUILD EPDXOLINE SERIES 66 OR TNEME-FASCURE SERIES 161, 8, MOUNT �pS � �
4.Q - 6.0 MILS DF7. THE �FT OF THE PRIMER PLUS PIRST INTERMEDIATE COAT A7 ANY INDIVIDUAL SPOT G C�� e � MPLSMN3422 �
MEASUREMENT LOCATION SHALL BE 6.5 MILS MiNIMUM. THE SECOND INTERMEDIATE COAT SHALL BE G� �T JOHNNY CAKE �
TNEMEC ENDURASHIELD II SERIES 1075, 3.0 - 5.0 MILS DFT. THE DFT OF THE PRIMER PIUS BOTH �
INTERME�IATE COATS AT ANY INDIVIDUAL SPOT MEASUREMENT LOCATION SHALL BE 9.5 PAILS MINIMUM. sF OT �
� THE EXTERIOR FiNISH COAT SHALL BE TNEMEC ENDURA SHIELD II SERIES 1075-COLOR, 3.0-5.0 M�LS DFT. Qp
THE TOTAL DRY FILM THICKNESS INCLUDING THE PRIMER AND THE FINISH COAT SHALL BE 12.5 MILS EXISTING ANTENNAS � 4863 McANDREWS RD. i
MINIMUM -19.5 MILS LV�TH AN AVER4GE OF 16.0 MILS DFT. THE MINIMUM DRY PILM THICKNESS OF THE �p�,� EXISTING ANTENNAS APPLE VALLEY, MN 55124
COATING AT ANY INDIVIDUAL SPOT LOCATION SHALL BE 12.5 MILS. COLOR SHALL MATCH THE EXISTIN� TO 6E REPLACED R,� TO BE REPLACED LTE - WATEft TANK
��
COATING TO OWNER'S SATISPAC110N. �
I- EXTERIOR COATING SHALL BE BY BRUSH AND ROLLER ONLY. � S 3 TYp AT ow� ev _ dTF :
REPLACED CHECKEDBY 3MB ,
NEWANTENNA — - - "
� DATE: 722.17
& MOUNT
PROJECT#' S3-000
�
_—_ '
Water Tank Plsn
� Generel Notes i
_J
� NEW/EXISTING ANTENNA & TANK LAYOUT I i
S2 SCALE: N.T.S. (PLANj � S� �
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OLOOMINGT MN 5543 �
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'� EXISTINGSTEEL (1JY°ZBOLTTHRU ; BLACK&VEATCH �
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, EXVSTING STEEL TANK WAII i I EACH END j i
ioe,o cznNnview or+ivF
TANKWALL S 2 I OV[RL�N9 PARK, KANSIS 66210 �
- _ � CP,ULK AROUND STl1D WELDED c 3> ase z000 _—
� � � ��
PLATE CONNECTIONS. � � � �
� EXISTINGUNISTRUTPIPE NEW U
�� TYP. SECTION a(�. PIPE I� TERRA i
SUPPORT (P1118) -TYP SUPPOR7 {Pi 1�TYP . . . ��� °°"""`e'"'° ^. "'P
; d<ro o�,a , �9� �3ae
' Pn: 6�]P�-6aoo
PLATE E �__. - PLATE c ^ o L 2 •�.: H+�is�o-�QO
� ' EXISTING UNISTRUT � NEW UNISTRUT �/ CAULKAROUND SiUD WELDED PLATE CONNECTIONS � -- a wsior�s �,
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� CUTTOLENGTHAS � � n e na��� x.waoeruu rzzn
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'" ITEM NO. � . H
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CITY OF A�VaIIey
MEMO
Planning and Community Development Department
TO: Mayor and Councilmembers
Tom Lawell, City Administrator
FROM: Thomas Lovelace, City Planner
DATE: May 2, 2012
SUBJECT: License Agreement for Improvements on Outlot J, COBBLESTONE LAKE
COMMERCIAL 3� ADDITION
FILE NO.: PC08-02-ZS
Attached for your consideration is a license agreement between the City of Apple Valley and
Cobblestone Lake Master Association that will allow the master association to maintain an
existing monument sign and landscaping located on property currently owned by the City.
In 2008, Tradition Development received the City's approval of a master sign plan that allowed
them to construct monument signs at the intersection of 157 Street West and Pilot Knob Road,
160 Street West and Pilot Knob Road, 160�' Street West and Elmhurst Lane, and 160�' Street
West and Elm Creek Lane, as well as a clock tower in the center of a roundabout located at the
intersection of Cobblestone Lake Parkway South and Elm Creek Lane. The monument sign and
accompanying landscaping along the west side of Elm Creek Lane is located on property that was
platted as Outlot J, COBBLESTONE LAKE COMMERCIAL 3� ADDITION in 2010, and
deeded to the City early this year for public park purposes.
Because the outlot is now under the ownership of the City, it has become necessary for the
Cobblestone Lake Master Association to obtain permission, via the license agreement, to
maintain the monument sign and landscaping contained within Outlot J. This agreement lists
several conditions that the association, which have been accepted with the signature of the
association's president.
The agreement has been reviewed by the City Attorney's office and they have found it
acceptable.
Staff Recommendation: If the City Council concurs, staff is recommending a motion to
approve the License Agreement for Improvements on Outlot J, COBBLESTONE LAKE
COMMERCIAL 3� ADDITION and that the Mayor and City Clerk are authorized to sign
the agreement.
LICENSE AGREEMENT FOR IMPROVEMENTS ON
OUTLOT J, COBBLESTONE LAKE COMMERCIAL 3RD ADDITION
�, THIS LICENSE AGREEMENT ("AgreeinenY') is made this day of ,
201�`by and betweeii the City of Apple Valley, a Minnesota municipal corporation (the "City"),
and Cobblestone Lake Master Association, a Minnesota nonprofit corporation (the
"Association").
WHEREAS, the City is the owner of park land legally described as fallows:
Outlot J, Cobblestone Lake Coinmercial 3rd Addition, Dakota County, Mimlesota
(the «Property»�� �d
WHEREAS, the Cobblestone Lake Master Declaration dated April 2, 2002, recorded
April 10, 2002, as Document No. 1882657 in the Office of the Dakota County Recarder, as
amended (the "Master Declaration"), Article II, Section 5, provides that the �owers of the
Association include the power to construct, install and/or cause to be constructed and installed,
and to maintain, repair and replace, such flower beds, specialty planting areas, annuals and ',
perennials, ar�d such other equipment and iinprovements as the Association shall deem
necessary, proper or beneficial to the Members, in park land near or adjacent to the property t11at
is subject to the Master Declaration; and
WHEREAS, the Master Declaration, Article V, Section 1(�, provides that the
Association has a duty to maintain landscaping, plantings, sod, irrigation and im�rovemeiits
within public parks owned by the City and located within or adjacent to tlie periineter boundaries
of the property subject to the Master Declaration and the Additional Property defined therein, to
the extent that the City has not agreed to, or fails to, maintain the saine; and
WHEREAS, the Association has requested that the City grant a license pennitting the
Association to maintain a moizument sign and related improveinents as generally depicted on
Exhibit `�A" attached hereto and incorporated herein (collectively the "Improvements") in their
cnrrent location over, under and upon a portion of tlle Property legally described as follows:
The westerly 38 feet of the southerly 55 feet of Outlot J, Cobblestone Lake Commercial
3rd Addition, Dakota County, Minnesota
(the "License Area"); and �
WHEREAS, the City is willi.ng to gxant the license subject to the terms and conditions
contained herein;
NOW, THEREFORE, the Parties hereto agree as follows:
1. The City hereby grants to the Association a license to maintain the Iinprovements within
the License Area. This Agreement does not convey to the Associatioi� any title, interest
or riglits except for the foregoing license. This Agreement does not authorize the
Association to expand its encroachment onto other portioiis of the Property.
2. Nothing coiitained in this Agreement shall be deemed to affect the right of the City, its
contractors, agents and servants to construct, reconstruct, inspect, repair and maintain ;
sidewalks, trails, signs related to the public's use of sidewalks and trials, an infiltration
system, pipes, conduits and mains, and the further right to remove obstructions, including
the vnprovements. After completion of such constntction, rnaintenance, repair or
reinoval, the Association may, during the tenn of tlle license, restore the Improvements to
their condition prior to the commeiice�nent of such actions, at the Association's sole cost
and expense.
3. Subject to Section 2 of this Agreeinent, the City shall repair any damage caused to the '
Improvements by the negligence or intentional misconduct of the City or its agents.
Except for the �'oregoing, the City shall have no obligation to preserve or protect the '
Im�rovements, and the Association shall indernnify and hold the City harmless from any ,
and all claims arising out of the damage to the Improveinents or the existence of the
I�nprovements.
4. The Association shall not cause a�1y damage to any existing or future sidewalks, trails or
utilities located upon the Property and shall be responsible for any such dainage caused
by the Associaiion or by the Association's contractars, ageuts or invitees.
5. The Association shall provide to the City proof of insurance providing a ininiiilurrr
$1,000,000.00 liability coverage naming the City as an additional insured and stating that
the insurance company shall not cancel or fail to renew such insurance without giving 30
days' prior written notice to the City. The Associatioii shall indemnify and hold the City
harmless from any and all claims arising out of or related to the existence of the
Improveinents or flie maintenance of the Improvements or lack thereof.
6. The Association shall adopt and enforce appropriate rules and regulations prolzibiting
inembers of the Association from posting any sign or notice on the inonument sign. The
Association shall keep the monument sign free froin signs and notices at all times,
including signs alid notices posted by Association members or by third parties.
7. If the City detennines, in the City's sole discretion, that the Improvements have not been
properly maintained, the Association shall coiiect the deficiency within thirty (30) days
after the City gives written notice to the Association specifying the deficiency, or as soon
as w�eather pennits. If the Association fails to timely correct the deficiency in the
maintenance of the Improvements, then, upon request of the City, the Association shall
immediately remove the Improvements from the Property and install topsoil and sod in
the License Area, at the Association's sole cost and expense. If the Association fails to
timely reinove the Improvements and restare the Property as required herein, the City
may remove and dispose of the Iinprovements and restore the Property, without any
2
obligation or liability to the Association, and at the Association's sole cost and expense,
including but not limited to material, labor, and costs of collection, ulcludiilg but not
liinited to attorneys' fees.
8. If the City detennines, in the City's sole discretion, that the Iinprovements have not been
properly maintained, the City shall have tlie right, without any obligation, to perfonn any
maintenance or repair deeined necessary by tlle City, at the Association's sole cost and
expense, including but not limited to material, labor, and costs of collection, including
but not limited to attorneys' fees. Although the City shall have the right to maintain and
repair the Improvenlents, the City shall have no obligation to do sa
9. The City may teilninate this Agreement pursuant to the procedure set forth iii this section.
The City shall give written notice of termination to the Association at least sixty (60)
days prior to the date of tennination. The notice shall state that the Association may
request a hearing by delivering a written request to the City Clerk at least thirty (30) days ;
prior to the date of termination stated in the notice. If the Association timely requests a
hearing as provided herein, then this Agreement shall remain in effect until the City '
Council holds a hearing and makes a decision whether to terminate this Agreement. If the
City Council does not exercise its right to terminate this Agreeinent, such decision sllall
not constitute a waiver of the City's right to tenninate this Agreement in the future,
subject to the requirements of notice and hearing as provided herein. If the Association
does not timely request a hearing as provided herein, then this Agreement shall be
tenninated on the date of termination specified in the notice.
10. If this Agreement is tenninated, the Association shall iminediately perfonn the removal
and restoration work described in this Agreement. If the Association fails to complete
the removal and restoration work within sixty (60) days after termination of this
Agreement, weather pennitting, the City may complete the removal and restoration work,
without any obligation or liability to the Association, and at the Association's sole cost
and expense, including but not limited to material, labor, and costs of collection,
including but not limited to attorneys' fees.
11. The Association shall pay or reimburse the City for all costs and expenses that the
Association is obligated to pay under this Agreement within thirty (30) days after receipt
of an invoice for such costs and expenses.
12. The Association's obligations and liabilities pursuant to this Ab eement shall survive the
revocation or tern�ination of this Agreement.
[Signature page follows]
3
IN WITNESS WHEREOF, the Parties have executed tl�is License Agreement.
CITY OF APPLE VALLEY
By: Mary Hamann-Roland Dated
Its: Mayor
By: Pamela J. Gackstetter Dated
Its: City Clerk
Cobblestone Lake Master Associa on,
a Minnesota nan rpo ' n
,
By: T Ja t Dated
Its: ' �'es i
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City of p►ppVal�ey
MEMO
Public Works Department
TO: Mayor, City Council, and City Administrator
FROM: Colin G. Manson, City Engineer �
DATE: May 10, 2012
SUBJECT: MATERIALS TESTING AGREEMENT FOR PROJECT 2012-101, 2012
STREET MAINTENANCE PROJECT
Attached for consideration is an agreement with Braun Intertec Corporation, for materials testing
aervices relating to the 2012 Street Maintenance Project. The testing services will focus on
materials quality control to meet both the requirements of the project specifications and State Aid
standards. Total testing services for the project are estimated at $48,722.
Costs associated with testing services have been included in the project budget and are, therefore,
accounted for.
Recommended Action:
Approve Agreement with Braun Intertec Corporation for materials testing services relating to AV
Project 2012-101, 2012 Street Maintenance Project.
CGM:jcb
Attachment
c: Todd Blomstrom
�. i. . i a,':-' � 6raun InteHec Corporaafiion Phonei 952.9952000
r:����;; 11001 Hompsi�re Avenue S Fax: 952_995.2020
e �.i.w �,_���
•- -�• -� Minneapolis, MN 55438 We6: brauninterleccom
:'(s;:; ��':':
April 1Q, 2012 Proposal SL-12-01872A&B
=�-.�: Mr. Colin Manson, FE
z�;.<:_�:��
- City of Apple Valley
� ' 7100147th Street West
= Appie Valley, MN 55124-7519
Re: Cost Estimate Proposal for Construction Materials Testing
2012 5treet Irnprovernent Project
- City Project No. 2012-101
Appie Valley, Minnesota
Dear Mr. Manson:
We appreciate the oppartunity to submit this proposal for construction materiafs testing services for the
`�_ 2012 Street Improvement Praject for the City of Apple Valley.
;;�:': ;;;� �
_ £a:v� _
Our Understanding o# Project
This project will include the street and uti[ity improvements proppsed throughout the City of Apple
� Valley. State-Aid funded improvements are not included and are addressed in a separate proposaL
-_ Streets and areas included in the 2012 5treet Improvement Pro}ect include:
_- - ■ Garrett Avenue
r Upper 136th Street West
■ 157th Street West
■ 7he Municipal Center
�,_,>,: ■ Whitney Drive and Pennock Avenue lnters�ction
- ■ Heritage Park
■ 147th Street West
�� ; = Ga{axie Avenue
,�::::
;,^:; �
For the purposes a# thts proposal and project management, Garrett Avenue witl be assigned Bra�n
Intertec pro}ect number BL-12-018726. The Garrett Avenue praject consists of a total recor�struction
from 400 feet West o# Garnet Way to 151st Street West and a mill and overEay from 3.S1st Street West #o
County Road 42. The total reconstructian portion of this project wilf include remo�at of #he old
_ _ bituminous pavement, subgrade preparation, which includes r�ew select granular borrow and aggregate
- base as part of the typical section. New bituminous surFacing wil! then be placed for the pavement. �'his
�•�.;;:;;:- portion of the project also includes spot replacements of concrete curb and gutter, siciewalks, and
" pedestrian ramps.
;� :=;,<
F The rest o�the streets and areas included in the 2412 Project wili be assigned and tracked under Braun
lntertec pr�j�ct number BL-12-01872A. Work for this partion of the projeet consis�s of a mitl and overtay
on Upper 136th Street West, 157th 5treet West, the Municipal Center parking lot, and the Heritage Park
'
` _ __._.....__..—._—___ ___.—_ .__�_______. ___._..__._.._______�_. _._ __.. � Providing engineering and enviranmentat soiucians since 1957
= wus.; � -
� .':^, ... ;
City of Apple Valtey
� Proposal BL-12-01872A&B
Aprill0, 2012
� � Page 2
trail/parking !ot with spot concrete curb and gutter, sidewalk, and pedestrian ramp repairs. Additional
wark will include pedestriar� ramp improvements at#he Whifiney i�rive and Pennock Avenue tnte�settion,
� Ring Route concrete repairs an 147th Street West and Galaxie Avenue, and miscellaneous minor utility
improvements throughaut.
. Available Project Information
This proposa! is based on oUr review of the doc�ments or information described below. We wii� submit a
revised scope af services and cost if the project changes.
■ Plans and Speci�ications dated March 9th, 2012.
■ Addendurri Na.1 dated March 20th, Z012.
■ Discussions with Tim Biberdorf with the City of Apple Valley.
Scope of Services . �
We will provide teehnicians or engineers—working unc{er the direction of a Professional Engineer-to
perform our observation and testing services. Observation and t�sting services will be performed on an
on-call, as-needed bas€s as requested and scheduled by you or tE�e projecti contractors_ We have
reviewed the availab�e project information and propose to:
� 06serve and evaluate the suitability of prospective filf materials—this task includes
performing laboratory classi�cation tests specified in the project doeuments.
R Measure the in-place dry clensity, moisture content and relative compaction of fill placed for
pavement and/ar utility support, and af utility backfill for tompliance with the project
documents— this task includes per€orming Iaboratary Proctor tests to provide maximum dry
densities from which the relative compaction of fiil can be determined, as well as the use of a.
nuclear density gauge to measure in-piace dry densities and moisture contents. .
■ Perform MnDOT Dyna€nic �one Penetrometer (pCP) tes�ts on aggregate base material for
campliance with project specifications.
■ Sample and test bituminous pavement materiaEs for compliance with the project documents
—this task includes Rice specific gravity, gyratory density, asphalt content and extracted
aggregate gradatian tests of the bituminous.
■ Measure the thickness and density of the compacted bituminous pavement by the core
rt�ethod for compfiance with the project documents—this task incluc4es coring equipment
rental.
■ Sample and test fresh concrete associated with pavemer�t and/or curb-and-gutter for
compliance with Lhe praject documents, and cast test cylinders for laboratory com�►re5s�ve
strength testing. We assume that we will be able to appropriately dispose of ex�ess concrete
(and associated wash uvater) on site at no additional cast to us:
��T�R�EC
City of Apple Valley
�roposal BL-12-01872A&B
Apri)10, 2012
, Page 3
■ Measure and report the compressive sfirength of the tancrete test cylinders for complian�e
with the project docurrtents. �
■ Pravide project management for the quaiity control observatian and testing services
descri�ed above - this task includes scheduling field personnel, reviewing ab5ervafion and
test reports, and communicating with you, the project contractor(s), and other project team
. members, as needed.
Scheduling Assumptions .
Garrett Ave
Based on our understanding of the praject and the a�aiiable project information, we assume the work for
the Ga�rett A�enue phase of the project will proceed according to the folfowing schecfules:
■ Density testing will be performed using the nuciear density (subgrade) and standard MnDOT
bCP Method {aggregate base). We assume seven trips for nuclear ciensity testing af the sub-
grade and select granuiar borrow materia! and three trips far DCPs o.n aggregate base
materiaL
� Placement and compaction of bituminous pavement will be substantially complete in five
days. •
■ Contrete pavement andjor curb-and-gutter will be substantially complete in three
piacements. �
20I2 Street Improvement Project (Remainder of the Streets and Areas)
Based on our understanding of the project and the available project information, we assume the work for
the remainder of the 2012 Street Improvement project wil! proceed accvrding to the foltowing schedules:
■ I]ensity testing wili be perFormed using the nuclear density and standard MnQOT DCP
Method. We assume two trips for nuciear density testing of the utiSity trench backfill and
two trips for DCPs on aggregate base material.
■ Placement ar�d compaction of bituminaus pavement will be substantiafly camptete in five
days.
■ Concrete pavement and/or curb-and-gutter will be substantPally complete in tweive
placements.
ff the pace of canstruction is different than described above, this propasal shoul8 be revised.
� � � � ���C
. City of AppEe Valfey
_ Proposal BL-12-01872A&B
April 10, 2012
Page 4
COSt
We will furnish the senrices described herein fior the estimated fees provided in Table 3..
7able 1. Proposed Costs
Project Area Proposed Sraun Project Fsti�nated Cost
Garrett Aven�e BL-12-01$72B $10,839
�ther 2012 Areas BL-12-01872A $11,750
Total $2,2,619
A tabulation showing hourfy and/or unit rates associated with our proposed scope of services Es attached.
We wauld be happy to meet with you to discuss our proposed scope of services further, clarify the
various scope componer�ts, and discuss how the scope may be adjusted to meet your project
requirements.
Our work will extend aver several invoicing periads. As such, for work that is. performed during the .
course af each invoicing period, we wi11 submit partial progress invaices. '
Additional5ervices and �vertime
It is diffcutt ta estinr�ate all af the setvices, and the quantity of each serv9ce, that wil! be required fpr any
praject. Our services are also directiy controlled by the schedule and performance of others, Far these
reasons, our actual houriy or unit quantities and associated fees may vary from thase reported herein.
If the number of hours or units ultimately required exceecf those assurr�ed for purposes of this proposal,
they wi11 be invaiced at the hour}y or unit rates shown in Yhe attaehed tabulation. tf senrices are
ultimately required that have �ot been identi�ed or described herein, they will be invaiced in accordance
with our current Schedule of Charges. Prior to exceeding our estimated fees, we will update you
regarding the progress of our work. Fees associated with additional services will be summarized in a
Change �rc�er and submitted ta you for review and au�horizatian.
This proposa! was developed with the understanding that the scope of services de�sned herein will be
required and requested during our normal work hours of 7:Q0 am to 4:00 pm, Manc�ay through Friday.
Services that we are asked to provide to meet the project requirements or a cor�tractar's construction
schedufe_autside our normal work hours will be invoiceti using an overtime rate factor. The factor for
services prpvided outside our narmal work hours ar on Saturday will be 1.25 'times the normal houriy
rate #ar #he ser�licp �rov6de�±. ?'he f�ctor f�r se.►rr'sces previ�ied on S�nda�+ or lega[ hofidays wili be 1.5
times the normal hourly rate for the service provided.
��������
City of Apple Valley
, Proposal BE.-12-�1872A&B
April 10, 2012
Page 5
General Remarks �
We will be happy ta meet with you to discuss our proposed scape of services further and cfari'fy the
variaus scope components.
We appreciate the opportwnity to present fihis proposal to yau. lt.is pro�ided in dup#icate so the original
: can be retained for your records and the capy carn be signed and returned to us. Please return the
siyned copy in its enl�irety.
The p�oposed fee is based on the scope of services described and the assumptions that our services wilf
be authorized within 34 days and that others wil! not delay us beyond our proposed scheciuie.
��������
City of AppEe Vatley
Praposal BL-12-01872A&B
April 10, 2012
Page 5
We include the Braun Intertet General Conditions, which provide additionaf terms and are a part of
our agreement.
To have questions answered or schedule a time tp meet and discuss our approach to thEs proposal
further, please call Andrew Valerius at 952.995.2242 �r Josh Van Abe[ at 952.995.2310.
Sincerely,
BRAUN UV7ERTEC CORPt]RATION
�J��-che��r `��
Andrew M. Valerius
Transportation Project Manager
�" 1 �l�i""�.
loshua 1. Van Abel PE
, Associate Pcincipal/Senior Engineer
�
' P. D '
ncipal Engine r ,
Attachments:
Table 1. Estimated Costs
CMT General Conditions {b/1S/06)
The Prapasai including the Braun lntertec General Conditions is accepted, and you are authorized to
proceed.
The proposal is accepted, and you are authorized to proceed:
Authorizer's Firm
Authorizer's Signature
Autho�izer's Name {please print or type}
Auti�orizer's i itie
Date
��
� ��������
Braun Infertec �orporation
Client: CityofApple Valley
Project: 2fJ72 Street & Park Iniprovements, .4pPle Ya11ey, MN
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��'i�!.� � Y~��� `.� --ti �,'� "'�'x'�,"'.�' '� - �` - �"xs^�"�'_ �"� � i ?�...,: ,� "m� ��.a= ..,.x �. �,��✓'! �°'
Y����'�Ik�� �' ���._.�:,.� �.�, ,„..�^�-�^-�x, �' % , .�r.s.x, F�. " c� ,^sz"s„��r-� '���,'� y ���
^a'��'��.. � ���.....9: -...' zY�s"^-s"' ,�^'-'"kz.-•� � �,�, 1�� ��� ""a r"'° � � � �, � � v .�� n�"�" .'" �, ,� -�''x" .
vst�. �-�w.. -^°°- . ? � .r x.w �.�-�.ae_x..�� .s^ "'s� .�z�
: _.; �,� "� - �1...':� .c.--K' .��ra�°,z-=..r�., ".�c"' . �"'� �^ ., '3:. : ro;�_. �., c�a«"+-,�r..� 'a-�� s;. .?"' ,.:s � � , x G �@��. .
, . ...,-...�.. . . _._..... .....__� . . ...._�. .. ..... -... ""..�.....
Conscraction Nf�terials Testing
� Soil Observations & Testing 1,8I3.00
Concreta Observations & Testing - 3,42Q.041
1'averne»t Observatiovs �. Testing 4,492.OD
Engineering & Project ManagemenE 2,QSS.OU
Phase TotaL• 11,781i.�
Estimated P%�ect TeYal: 1,1,780.110
Braun lnferfec Corporation
Client: CifyofAppleVa!!ey
Prpject: 2012 Street & Purk Improvements, ftpple �alley, MN _
Braun Intertec Pro,aosal : BL-IZ-01872.4 Prepm'ed.• 04/10/Z012
Qnanfity: Uaits: Unit Price: E%tension:
Cons#rucfion Materials Testing .
Soil Observations & Testit�g
Compaction Tesrting 4.U0 Hours 63.00 252A0
Utilities 2.00 Trips at 2.00 Hours per 7'rip
Sample piek-up 2.00 Hours b3.00. 126.00
2.0(T Trips at 1.00 Hour per Trip
Compaction Testing, Sand Cones 6.OU Hours 63.00 378.00
2.Of) Trips at 3.00 Hours psr 7'rip
Sieve analysis tivough No. 20(? Sieve {AS7'M C 136, D].IQO or C 117) 2.00 Tests 1Q2.OQ 204.00
Top5oil testutg, MNDOT 38778 (with nutrients) 1.00 Test 259.06 259.fl0
Nuclear moisture-densily meter eharge, per hour 4.Od Hours 15.U0 b0.00
Proctor Test (ASTM D 698 or ASTA+I fl 1557) lA0 Test 3 42.OQ 142.OQ
Asphalt Conteni (ASTM D 2172/6307) . 2_00 Test 118.00 7_36.00
Trip charge 6.00 Trips 26.00 156.00
Soil Observations & Testing Total: 1,Si3.�0
Concrete Observatioas & 'I'esting
{:oncrete Testing � 30.00 Ho�s b3.00 1,896.00
Y411ey Gutter 2A0 Trips at 1.50 Hours per Trip
Pedstrian Ramps I.00 Trip at 2_SO Hoitrs per Trrp
Sadewalks 4.00 Trips at 2.SQ How•s par Trip .
Curb & Gutter 5.00 Trips pt 2.50 Hours per Trip
Conerete Cylinder Piek up 6.OQ Hours 63.40 378.00
6 00 Trips crt 1.00 Hour per Trip
Compressive strengYh of 4 x 8" concrete cylinders (ASTM C 39), per uniE 3G.00 Tests 19.00 684.00
Yalley Gutter 2.00 Seu of 3.00 CylinderslSet
1'edstrian Ramps I.dO Set at 3.00 Cylindens/Set
Sidewalks 4.00 Sets of 3.OD Cylinders/Set
Curb & Gutter 5.00 Sets of 3.00 CylindersJSet
Trip c}i�ge i�.Gd Trips i6.0"v 468A�
Concrete Observa#ions & Testing Total: 3,420.00
Pavemeat Observations & Testing .
$ituminous Sample Pick-up 10.00 Hour 63.00 630.00
S.00 Trips at 2.00 Hours per Trip
Bicwninous Coring 8.00 Hour 14d.00 1,120.00
2.00 Trips at 4.00 Hours per Trip
Rice specifie gravity {ASTM D 2D4d} 5.00 TesTs 62.00 310.00
Asphalt Contcnt {ASTMD 2172/6307) SAO T�ts 118.00 590:Od
Extracted aggregate grac}ation (ASTM A 5444} 5.00 `Z'ests 82.00 410.00
Tlsiclaiess and density of pavement oore (ASTM D 2726) 10.00 Tests 39.00 390.A0
Bit wear and patch material, pec core lO.OQ Cores 15.00 • I50.00
Cryratory gavity (AASH'i'0 T3I2) 5.00 Tests 142p0 710.00
Trip c�arge 7_00 Trips 26.00 1$2.00
Pauement Observatioos & Testing Total: 4,492.OQ
Engineering & Project M�agement
Project Manager 11.00 Hours T2S.00 1,375.00
Senior Project Manager 3.Oi? Hows 140.4(? 420.00
Project Assistant 4.00 Houis 65.00 260.00
Engineering & Project Management Total: 2,055.40
Construction Materials Testing Totxl: 11,780.00
�S�;�atea r�o.i�c �car�: ii,�so.aa
Braun Intertec Corporation
Client: City of Apple Valley
Project: Garrert �lvenue Intprovements, R,�ole Yalley, MN .
-�.�#7x-�'�� aar x=,,•a� l ' �. ������� � ��s� ��� � y T�.'��� � .ts�'�, .. � ��� � z�� z � � � � � .
•.^r z+� x
�� c ����� �� �'��, . .�,�, �r �"'„���'� �--'�"-�� r� ���ma�i � � ���.� k� �
' �` M1�`,'ry'�x'�;^c�... i;'."2n-' _:�'2r^�+:-am-"��r .�, _ ^rt�' . .� - ���� �,�`.� _"n:. -�°`�"�.;'� � ^c'�'�-_ - � �.'
i
.._ ., ;u,..._._ "^'o . , .,.sr ......:'C.��_�.._..'i-. .; .
, ......_., r ..: ..._._. . . ...._ .. . .. .. ........ . ..
Construction Materials T�.sting
Soil pbservations & Tesf.ittg 3,5&2.OQ
Concrete Observations & TesCing 899•5U
Pave�nentObservations & Testing 4,60�•00
Engineering & Projeci Management 1,757.5Q
Fhase Totat: 10,839.Q0
Estimated Pro;ect Total: 10,834.
� � i . o � � � . _ � .
Braun Intertec Gorporation
Client CityofApple VaNey
1'roject: GarretiAvenue Improvements, tfpple Yudley, MN
,8raun Intertec Proposad : BL-12-018?2B Prepared.• 04/10/2012
Quantdy: Uaitsc UniY Price EXLEA51011
Constructian Materials Testing
Soil Observations & Testiag
Compaction Tesdng 14.00 Hou� b3.00 882.00
Su8-Grade 3. DO 7'rips at 2_40 Hours per Trip
Select Granular Borrow 4.00 Trips at Z.OQ Hours p�r Trip
Sample gick-up 5.00 Hours 53.00 315.00
S. DO Trips at 1.00 Hour per Trip
Compac6on Testing, Sand Cones 9_00 Hours 63.00 567.00
3. DO Trips at 3.00 Hotus per Trip
Sieve analysis Uvnugh No. 2Q(} Sieve (AS�'M C 136, D 1140 or C 117) 6.00 Tcsts 1U2.00 612.00
Nuclear ffioistwe-d�sity meter chae'ge, per hour 14.Q0 Hoars 15.00 � 210.00
Practar Test (ASTM D 698 or ASTM D 155?) 3.00 Tests 142.Q0 426.00
Asphalt Content (ASTM D 2172/6307) 1.40 Test 118.OU 118.00
Percent crushed (MN/D�'1� 1.00 Test 62.04 62.00
Trip cE�m�ge 15.40 Trips ?G.00 39Q.00
Soil Observasions & Testing TotaC: 3,5&2.00
Concrete Observafians & Testing
Concrete Testing 7,50 I�ows 63.OU 472.SU
Pedstrictn .Rmnps I. 00 Trip at 2. SD Haurs per Trip
Sidewalks I.00 Trip rrt 2.50 Hours per Trip
Curb & Gutter I.OI/ Trip crt Z. SO Hours per Trig
Conaete Cyl'mder Pick up 2.00 Hows 53.OQ I26_00
2. f10 Trips at 1.00 Haur par Trip •
Compressive strengih of 4 x 8" concrete cylinders (ASTM C 34), per unit 9.00 Tests i9.06 171.U0
Pedstrran Ramps 1.00 Set at 3.00 Cylina'ers/Set
Sidewalks • i.00 Set of 3.00 Cylinders/Set
Curb & Gutter 1.OD Set of 3.00 Cylinders/,Set
Tcip cEiarge S.QO Trips 26.OQ 130.OQ
Cpncrete Observations & Testing Total: 899.SU
Pavement Observahons & Testing
Bidiminous Smnpie Pick-up 10.00 Hour b3.00 630.40
5.0(J Tr9ps ai 2.Q� Hours per Trip
Bituminous Coring 8.00 Hotu 144.00 i,120.0U
2. DO Trrps at 4.00 Hours per Trip
Ric� specific grauity {ASTM D 204.1) 5.00 Tests 62.00 310.Od
Asphalt Content (A.STM D 2I72/6307� 5,00 Tests i I$.00 590.U0
Exiracted aggregate gradation (ASTM D 5444} S.OU Tests 82.00 414.00
Thickness and density of pavement core {ASTM F} 2726) 12.00 Tests 39.00 468.OQ
Bit wear aud patch materiai, per core 32.00 Cares 1 S.QI} i 80.00
Gyratory gravity (AAS�TTa T3I2) 5_00 Tests I42.00 7�Q.00
T�P �h�e 7.�0 Trips 26.00 182.00
� Pavement Observations & Testing Totaf: 4,600.00
Engineeiing & Project Management
Projeet Manager iQ.QQ �Tours 125.00 1,250.t?0
Senior Projecx Maaager 2.00 Hours 140.OU 280.00
Project Assistant 3.50 Hours 63.00 227.50
Engineering & Project Management TotaI: 1,757.54
Constrne#ion Materials Testing Tota1; 14,839.00
EsEimated Pro,ject T'otal: 10,839.00
M; � .
Generrrl Cond ifrons � RAV N
Construction Materir�! Testin and S eciol ins ections INTERTEC
Our agceement ("ABreement") with you 15 We wsIl provide a health and safety 2S The time our field personnel spend
consists of these General Conditions and �e program for oiu employees, but we will not on the job site depends upon t}ie scheduling of
accompanying written pzoposal or be responsible for contractor, job, or site the work we are observmg or testing. You
autt►orization. hea7th oz safety unless we accept �af duty ui agree that any changes in scheduling may
, writing. result in additional costs aud agree to pay far
Section 1: pur Responsib�ities those services at the rates listert in our cost
� 1.b You will pmvide, at no cost to us, estimate.
i.i We wiil pmvide the services appropriate site safety measvres as to work
specifically described 'zn our Agreement with areas. to be observed or inspected by us. Our Section 3: Reports and Records
you You agree that we are nof responsible for employees are authorized by you to refuse to
services that are not fauzly included in our work under conditions that may be unsafe. 3.1 We will furnish reports to you in
specific undeztaldng. Unless otherwise agreed duplicate. We will retain analytical data for
in writing, our findings, opimions, and 1.7 Estimates of ouz fees or orher proj ect seven years and fmancial data for three years.
recommendations will be provided to you in costs will be based on infarn►ation available to
vvriting. You agree not to rety on oral us and on, our experience and knowtedge. Such 3.2 Our reports, notes, caleulations, and
findings, apinions, or recammendaxions. estimates are an. exercise of nvr professional other documents and our computer sofcwaze
without ovr written approval. judgment and are not gvaranteed or wazranted. and da;a are instruments of our service to you,
Actual costs may vazy. You should, allow a and they remain our property but are subject
I.2 In performing our professionai contingency in addition to estimated costs. to a�icense to you for your use in the related
services, we will use that degree o£ care and � project far the purposes disclosed. to us. You
skilI ordinarily exercised under similaz SecEion 2: Yoar ResponsibUi�aes may not transfer our reports to others or use .
circumstauces by reputable members of our tkieiu for a purpose for which they were not
profession prdctic'vag in the same locality. If 2.i You will provide us with prior p�p� ��oe�t our written approval, wliich
you direct us to deviate from our geotecbnical and other reports, specifications, will not be unreasonably wid�held. You agree
recommended procedures, you agree ta hold plans, and information to which yau have to indemni:€'yy and hold us harmless from
us haroiless from cFaims, damages, and access about Uie site. You agree to pror+ide us claims, damages, lasses, and expeases,
expenses arising out of your direction. with all plans, changes in plans, and.ner�v including aitomey fees, arising ovi af such a
information as to site conditions until we have transfer or use. At your reqt�est, we witl
1.3 We wi11 reference our field completed our work. provide endorsements of our reports or letters
observations azad samplmg to availalike af reliance, but only if the recipients agree to
reference points, but we will not survey, set, Z,2 You will pzovide access to the site. he bound by the terms o#' our agreement with
or check the accuraey of t�ose points za�aless In the couzse of our work some site damage is YoA � only if we are paid the administrative
we accept that duty in writing_ L.ocations of norn;►al even whem due care is exercised. W e �e �� � p� �� ��enf Schedule of
. fxeld observatious or sampling described in will use reasonable care to minimize ctamage ���•
our report or shown on our sketches are based to the site_ We have not inclvded the cost of
on information provided by others or restaration of normal damage in the estimated 3.3 Because electronic documents may
estimates made by onr persozuaet. Yau a�ee chaxges. be pnodified intentionally or inadvertentlY
thai such ciimensions, depths, or elevations are you agree that vre will not be Iiable for
appmximatioz�s unless specifically stated 2,3 If wa notify qou that radiographic damages resulting fzozn change in an
atherwise in the report. You accept the � gamma ray equipment or ather. nuclear electronic documcnt occurring after we.
inherent risk that samples or observations may testing ar measuzang device will be nsed, you . �nsmit it to you. In case af aup difference or
not be representative of tlungs not sampled or �ll be responsibie for ti�e coaperation of your �b�g�tY between an electronic and a paper
seezz and, fiuiher, that site conditions may employees and your contractors in observing docvment, the paper document sha11 gavern.
change over time. all radiation safety standards. .
' 3.4 If you do not pay for aur services in
1.4 Our duties do not include 2.Q You will norify us af any fuIl as agreed, we may retaia work not yet
supervising your contractars or comme�ing ��wlec}ge or suspicion of the presence of deliveted to yon and yau agree to return to us
on, overseeing, or pzoviding the means and ��aous ar dangerous materiaLs at the wozk all of o�xr wortc that is in your possession or
methods of their work, unless we aecept such site. If we observe or suspect the pzesence of �der yovr control. Yov agree not to use or
dnties in writing_ We will not be responsibie contaminants not anticipated in our rely upon our work for any purpose
for the faiiuza af your contxactozs to perform Agreement, we may terminate our wark whatsoever until it is paid foz in futl.
in accordance witii tk�eir undertakings, and the wittaaut liability to you or to others, and we
pzoviding of our services will nat relieve will be paid for the services we have
otl�ers of their respon�sibilifies to you ar W pzovided.
others.
- Page 1 of 2
Providing engineering and e�zvironmental solutions since 1957
ft a �
Seclion 4: CompensatioA Seciion 5: D'esputes, Damage, and Section 6: General riudemnification
Itisk .Allocation
4.1 You wi1l pay for services as agreed 6.1 We will indemni£y and hold you
upon or according to our tUen cuirent 5.1 Each of us will exetcise good faith hazmless from and against demands, daznages,
ScheduIe of Charges if there is no other efforts to resolve dispntes withaut litigation and expenses to the aomparative extent they
written agreement as to price. An estitimated Such efforts wi,U include, 6ut noY be iimoted are caused by our negiigent a�:1s or omissions
cost is not a&rna figure. Youagree to pay all to, a nneeting(s} attended by each pazty's or those negligent acts or omissions o€
saies taxes and .other taxes based on your representative{s) empowered to resoive the persons for whocn we are lega113� responsible.
payment of our compensation. Owr dispute. Before either of us commences an You wili indemnify and hold us harmless
ger£onnanee is subject to eredit approval and action agaimst the other, ctisputes (except from and against demands, damages, and
payment of any specified retainer. collectians) will be sabmitted to mediation. expenses to the comparative extent �ey are
caused by your negligent acts or omissions or
4.2 Yoa will notify us of billing 5.2 Ncither of us will be liable €or those negligent acts or omissions of persons
disputes vvithin 15 days. You wiII pay special, incideatal, consequential, or puniitive for whom you are legally responsible.
undisputed portions of invoices on zeceipt damages, including but not limited to those
You agree to pay interest on unpaid balauces arising from delay, loss af use, loss of profits 6.2 To the extent it may be necessary to
beginning 30 days after invoice dates at t6e or revenue, Iass of financing comrnitments or indemni�y either of us under Section 6.1, you
rate of 1.5% per month, or at the maximwn faes, or the cost of capital_ and we e�cpressly waive, in favar of tl�e ofher
rate aIlowed by lavv. onty, any immunity or exemption from`
5.3 We will rzot be liable far clamages IiabiIity that exists under any woxker
d3 If you direct us tc� invoice another, unSess suit is commenced wit�in twa years of compansarion law.
we will do sd, but ybu agree to be responsible the ciate ofinjury or loss or within fwo years
for our compensation unless yon provide us of the date af the completion of our services, Sec�Eion 7: Miscellanevus
with that person's wriiten acceptance of all whichever is earlier. We will not be iiabte $rovisions
terms of otu Agreement and we agree to unless you have notified us of the discovery
extezid credit to that person and to re3ease of the cisimed breach of contcact, negligent �,k We will piovidc a certificate of
You- act, ox vmissiou within 30 days of �t►e date of insurance to you upon raquesw Any claim as
discovery and vnless you have givezi us an an Additiona! Insured shall he Iunited ta
4.4 You agree to compensate us in oppoztiutify to investigate and to recammend losses caused by our sole negligemce.
accordance with our fee schedule if we are ways of mitigating damages.
asked or required to resQond to legal process '�.2 Tltis Agxeement is our entare
arising out of a proceeding related to the 5.4 For you to obtain the benefit of a agree�ment. It supersedes pr'EOr agreements. It
project and as to which we aze not a party. fce which includes a reasonable ailowance for may be modzfied only in a vuriting making
risks, you agree that our aggregate Iiability specific reference to the prov�sian modified.
4.5 Ifwe are delayed by facfors beyond will not exceed fhe fee paid fpr our services or
our control, oz if project conciitions or the $50,000, whichever is greater, and you agree �,3 Neither of us witl assig�a or transfer
scope or amount of work change, ar if to indemnify us from all liability to others in �y ircterest, any claim, aciy cause of action,
changed labor umioe conditions result in excess of that amoun�. If you aze uuwilIing to or any right against fhe othex. Neitfiez of us
increased costs, decreased efficiency, or accept tlus alloeation of risk, we will increase ��sign or otherwi.se transfer or encumber
delays, or if the shandards or methods change, our aggregate liability to $1 dQ,000 provided � p�s ar expected proceeds or
we will give you timely notice az►d we wiIl that, within 10 days of the date of our compensation from the projecY or prnject
receive an equitable adjushnent of our AgreemenY, you provide payment in an ciaims to any third person, whether dixectly or
co�ensation. If you and we do not reaeh amount that will is►crease our fees by I(}%, � � or othenvise.
agreement on such compensation within 30 but not less than $500, to compensate ns for -
days of ouz wzitten application, we may the greater risk undertaken. Ttus increased fee �,q, p� Agreement may be terminated
texminate without iiabiIiry to you or others. is mot the purchase of insurance. early onIX in wriiang. We wil} receive an
equitabie adjustment of our compensation in
4.6 If you fail to pay us within b0 days 5.5 If you do not pay us withzn 6(} days �e event of early terminatiott.
following invoiee da.te, we may consider t[�e of invoice daYe, ar if yau malce a elaim agaanst
default a tota2 breach of our Agreement and, us thaf is resolved in out favor, you sgree Yo 6-15-{?G
at our optian, terminate our duties without reimburse our expenses, inciuding but not
liability to you or to others. Iimited to attorney fees, staff ti�rie, expert
� witriess fees, and other costs of collection or
4.7 In consideration of our providing i������ '
inc��rance ta cover cIaims made by you, you
hereby waive any right of. offset as !ta £ees 5.6 The law of the state in which our
ofiherwise due us. servicing office is iocated wi11 govem all
• � disputes. Each of us watves trial by juzy. No
employee acting within the scape of '
employment shall have individual liability for
lus or her acts or amissioas, and yoa agree not
malce a claim against individual employees.
Page 2 of 2
GC-CMT
S? ': i'�;�.� i Braun I�ertes Gorporation Pfiane: 452.995.2000
4 , r� �,--- ,F- 11001 Hompshire Avenue 5 F�x: 952.995.2020
<E-_ • �'u :: x
•'•- '''- Minneopolis, MN 55438 Web: braunintertec.cam
Apri! 10, Z012 Proposa.f BL-12-01872
- Mr. Colin Mansan, PE
City of Apple Va I{ey
` 7100147th Street West
- - Apple Valley, MN 55124-7519 .
Re: Cast Estimafe Propasal for Construction Materia{s Testing
Johnny Cake Ridge Raad Improvements
,
City Project No. 2012-101, SAP 186-103-015
; h ; Apple Vai{ey, Minnesota
- Dear Mr. Manson:
We appreciate the opportunity to subrr�it this proposaj for construction materials testing services for the
-- Johnny Cake Ridge Road Irr}provements for the City of Apple Vatley.
�ur Understanding of Project
This project wiit cansist of recanstruction of Johnny Cake Ridge Road from Falcon Ridge Trail to the
�,, .:� Apple Valley/Eagan border. The project includes remova{ of the old bituminous pavement, subgrade
preparation, which includes new select granular borraw a�d aggregate base as part of the typical
�f � section. New bituminous sur€acing will then be pfaeed for the pavemer�t. The project also includes spot
repEacements af concrete curb and gutter, sidewalks, and pedestrian ramps.
- This praposal is based ort our review of the documents described below. If the project cF�anges fram the
informatian provided in these documents, we may have to submit a revised scope of services ancE cost.
�'� ■ Pians and Specifcations dated March 9th, 201Z
■ Addendum No.]. dated March 20th, 2012
■ Discussions with �im Biberdorf with the City of App[e Valley.
- This project is a City o� Apple Valfey project with State-Aid funding. Projects tha# are constructed with
State-Aid funding are reqUired to perform Quality ControE and Quality Assurance {QC/QA� testing in
�; accordance with the Minnesota Department of Trartsportatian's (MnD�T} Schedule far MaterEals
-- ��. :: Cantrot. Personnei with MnDOT certifications must comple.te the monitorir�g and testing. An audit
�..;�:;,�;:_: af the project could be condutted upon completion. The auciit may include reviewing tests and
paperwork provicied by your QC/QA representative,
; ::�:4:=�::
; •-��'�;
.__- __.___..______.__ .__ _.__. ___._._ _____._—_—___—�.__._.�_.__� Provitling engineering and envivonmental sotutions since I457
, .
e '
City of Appie Valley
` Project BL-12-01872
April 10, 2012
Page 2
The Braun fntertec �ifference
At Braun (ntertec we strive to not only provide the essential services required to meet the minimum
project requirements, but to add measureafile value in assisting the client to deliver a high quality
project in a timely manner. We recognize the need to provide more than sotely fie�d testing on projects
in arder to ens�re that the project requirements have been met and that the praject wifl be audited
successfully. To reach this end Braun ►ntertec has the largest pvol of experienced certifred techniciarrs
in Minnesota, knowledgea6le projecf managers specialized in Federal, State, and State Aid projects,
and u culture of custamer service to ensure that client expecfations are met, complete and competent
testing is performed, and a frna! report whrch fndudes the fn, formation necessary to successfully
camplete a project audrt is produced Braun has a dedicated a team of expert certified sta�Ff with the
experience and knowtedge necessary to. perform and �erify compliance with the ScheduEe of Mater�als
ControL
Experienced Persannel. At Braun Intertec we have a group of knowledgeable staff who understand haw
to perform the necessary tests and are I�l1nDOT certified in each specialized feld. Our exfensive pool of
certified empioyees and numerous office iocations allows us to be responsive to project needs and
flexible regarding project scheduling. Technicians in our metro offi�es have the folfawing MnD07
Certi�C3tiOn:
Aggregate Production
Grading & Base I
Grading & Base Il
Concrete Fieid I
. Concrete Field Il
Cancrete Plant I
Conerete Plant 11
Bituminous Plant !
Bituminous Ptant II
Knowledgeai�fe Project Managers. We have a number of experienced project managers wha speciafize
in State-Aid and Federat Projects. Their knowledge of the material certification process, MnDOT's
Schedule of Material Cpntrol, required documentation, and #he audit process ensures requirements are
met. Our project managers are responsible for communicating test results quickly, submitting required
dvcumentation which include the preliminary and final grading and base reparts and weekly concr
reports. As a rest�It of past work o�sr project managers ha�e a working reSationship with MnI�OT staff
and are able to get timely responses to questians ar�d resalve issues ta keep the prnject on schedule.
Their spec'saiized expertise is vital to the successful compEetion of the prp�ect and verifying the
requirements ai the project are mex-
��������
City of Ap�ie Valley
Project BL-12-01872
Aprit 10, 2012
Page 3
Accredited Laboratnry. In the 2011 S�heduie MateriaE Control, MnDQT requires laboratories
performing acceptance tests for payment to be accreditad by the AASFiTO Materials Reference
Laboratory (AMRL) for all test pracedures performed. Braun Intertec is one of the few independent
testing companies that are accredited by AMRL in the metro area. With Braun Intertec's Metro Material
Laboratory often working twer�ty-four haurs a day iaboratory test results are delivered in a timely and
accurate manner to keep up with project schedule and demancts.
Customer Ser�ice. On ar�y project, communication and estab(ishing. expectations are key ta achieving
„ , custamer sa�isfaction. Ta that end, our testers and project managers corr►munieate regu{arly with the
inspectors and project engineers. in our experi�nce it is important to comr�unicate materiaf
certification and testing on an ongoing basis. !t is vital that information be quickly comrnunicated to
verifyr that all of the required testing has been cornpleted prior to that portion of the work being
completed to avoid materials exceptions at the end of the project. Brauri also uses advanced
technology, such as our cell phone and laptop based Field i3ata Coitection (FDC) program, ta icnproue the
materiat testing cnmmunication.process. Using these tools we are able to record and repo�t testing
information qu'sckfy back to our office so that the informatian can be reviewed and sent to the ciient in a
timely manner. This process allows us to provide the client with the most turrent irtformatian as to our
compliance with the MnDOT's material certi�ication program and project requirements: .
�inal Materiats Certification Report. As the pro�ect progresses, our experienced transportation project
managers compile the project documentation into a fina! report designed to rr�ee# #he requirements of
an audit. Braun lntertec has.been successfully audited numerous times on state and federally funded
prajects in the past and received positive feedback regarding our process. Our experienee with these
audits has led us to develop the format far our final report in arder to pravide a dear and simpfe
document that provides the necessary information. In oerr experience, having our final report on frle
reduces the amount of time needed to scrtisfy the audit requirements, presents aIl the materials
information in o single well organized document, and minimizes any dudit related costs or potential
loss of funding for the owner. As documer�ted in the yearly audit results failr�re ta adequately complete
ar document testing and rnateria! certi�cation can result in significant funds being withheld. Qur repart
includes the following items: � �
■ Capies af Certi�ication Cards for Braun intertee employees conducting testing on this projert.
■ A completed MnDOT Materiafs Certification Exceptions Sumr'nary form for materials testeti.
■ Completed Preliminary and Fina[ GracEing and Base Report.
= All Moist€�re, Density, DCP, Proctor and Gradation tests,
■ Concrete mix designs_
■ Weekly concrete reports.
■ Concrete test resuEts.
■ Bituminaus test results.
��������
City of Apple Valley
Project BL-12-01872
April 10, 2012
. Page 4
Scope of Services
Testing services wi11 be perforrr�ed on an on-call, as-n.eeded basis as requested and scheduled by you ar
your onsite project persorinel. Based on our ur�derstanding of the praject, we propase the follflv�ring
services:
Soils. The sai! testing for this project will consist af the foilawing:
■ Performing sand cone density tests on the xoadway sub--grade backfill material.
• Perfarming MnDOT Dynamic Cone P�netrameter (DCP) tests on aggregate base materiaL
■ Performing moisture content tests on all backfill materials.
• Performing (aboratory standard Proctor tests an backfit! and fill materials.
■ Performing gradations on select granular borrow and aggregate base material.
■ Asserr�bling the preliminary and fna[ grading and base report along with assembling the random
sam�ling lacations report for the aggregate base according to MnDOT's Specificatior�s_ ,
Concrete. The cancrete testing for this project will consist of the following:
■ Pe� slump, temperature and air content tests on the plastic contrete prior to pIacement.
■ Casting 4-inch by 8-inc.h cylinders far compressive strength testing.
■ Laboratory compressive strength testing of cylinders.
■ Constructing the. Weekly Concrete Reports for the Project Engineer's review and their submittal
to MnDOT's Concrete Office.
■ We assume Mna�T Metro Inspections will perform the Concrete batch plant manitoring and
testing for this project. •
Bituminous. The bituminous testing and batch plant monitoring will consist of the following:
■ Collect one quality assurance sample per mix per day of prod.uction. Perform quality assurance
tesis on these samples which include rite specific gravity, asphalt content, extracted aggregate
gradation, gyratory density, coarse aggregate angularity, and fine aggregate angularity.
■€tandamly determining and marking pavement core tocations.
■ Observing the cantractar coring and core testing in accordance with MnDOT's specifications,
whieh inclucie watchsng quatity contral personnel weigh the cares at tf�eir taboratory.
■ We assume MnDOT Metro inspections will perfiorm the bituminous ptant monitaring for this
project.
Reparting and Project Managett�ent. Test resu�ts will be issued for the praject as the various tasks
are performed. If, at any time, there are faiiing tests or we observe construction processes which do nof
appeario be in accordance with the p[ans and speci�cations or MnDOT's Schedule of Materials Control,
we witl r�otify t�e engineer's representative and any others that we are directecf to notify.
��'���i ��
- City of Apple Valley
Projett BL-12-01872
April 10, 2Q12
� Page 5
Scheduling Assumptions
Based on our understanding of the project and the available prnject information, we have assumed that
the worlc for #his phase of the project will proceed accorciing to the following schedules:
,
■ [}ensity testing will be performed using the sand cone and standarcl MnDOT DCP Method.
We assume thirteen trips to the site to complete the density testing.
• Bitwminaus paving.will be completed in eleven days. Four days for non-wear paving, five days
for wear paving, one day each for trail patch pa�ing and the trai{ overlay.
� We assume eigh� sets nf concrete to complete this projeet.
■ We assurne that MnDOT metro inspections wil! pro�ide the concrete and .bitiuminous batch
ptant inspections for this projett.
Ifi the work is campleted at different rates than described above, this propasal should be revised.
C€►st and in�oicing
We wiil furnish the services descriE�ed herein for an estimated fee of $26,iD3. �ur estimated costs are
based on industry averages and our experience for constructian production. Depending an the
contractor's performance our costs may be significantly reduced or slightly higher tFian estirnated. For
the limits of this proposa! we have es.timated the testing rate and cantractor's productian based off our
experience and have provided what we fee! is a fair and realistic budget estimate. A tabulation showing
our estimated houriy and/or unit rates associated with our proposed seope of services is afso attached.
We would be happy fiv meet with you to distuss our propased scope of services fiurther, clarify the
various scope components, and discuss how the scope may be adjusted to meet your project
requirements.
Additional Services and Uverkime
lt is diff{cult ta estimate a!1 of the services, and the quantity of each service, that witl be rec{uired for any
project. Our services are a�so directly contralled by the schedule and performance of others. For these
reasor�s, our actual haurly or unit quantities, and associated fees, may vary from thase reported herein.
If the number of F�ours or units uftimatefy required exceed those assumeci far purposes af this pra�posal,
they will be invoiced at the houriy or unit rates showrt in the attached tabulatian. lf services are
ultimately required that have not been identifiecf ar described herein, they wil! be invaiced in
accordance with aur current Schedule of Charges. Prior to exceeding our estimated fees, however, we
wilf update you regarding the progress o� our work and notify yau in the event it appears we will exceed
our estimated fees; any fees associated with additional services wil! be summarized in a Change Order
and submitted to you for review and authorization.
��������
City of Apple Valley
Project BL-12-01872-
Aprif 10, 2012
Page 6
This proposal was afso developed with the understarsding that the scope of services defined herein will
be required and requested during our norma! work hours of 7:00 am to 4:00 pm, Monday th.rough
Friday. Services that we are asked to provicie to meet the project requirements or a contractor's
cor�str�ction schedule outside aur normal work hours witt be invoiceci using an overtime rate factor.
The factorfor services provided outside our normal work hours, or on Saturdays, will be 1.25 times the
normal hourly rate for the service pro�ided. The factor far services provided on Sundays or Legal
holidays will be 1.5 times the normal hourly rate for the service provided.
General Remarks
We witt be happy to meet with you to discuss our propased scope of services further and cla�ify the
various scope components.
We appreciate the opportunity to present this proposal to you. It is provided in duplicate so the original
can be retainecl far �tour records and the copy can be signed and returned to us. Please return the
signed copy in its entirety.
The praposed fee is based on the scope of services described and the assurnptions that our services wil!
be authorized v�rithin 30 days and that others will not delay us beyond our proposed schedule.
�����.���
City of Apple Valley
Prvject BL-12-01872
April 1Q, 2012
Page 7
We include the Braun Intertec General Conditions, which pravide additional terms and are a part o.f
our agreement.
To have questions answered or schedule a time to meet and discuss aur approach to this proposal
further, p{ease call Andrew Valerius at 95Z.995.2242.
Sincerely,
BRAUlV INTERTEC CQRPORATIO�i '
.��'�' �� f
Andrew M. Valerius
Transportatian Project Manager
��
Joshua J. Van Abel, p �
Associate Principal/Senior Engineer
Ben' . nzioba .
Principal Engineer
Attachments:
7able 1. Estimated Costs
CMT General Conditians (6/15/fl6)
The Proposal including the Braun lntertec General Conditians is accepted, and you are authorized to
proce.ed.
The proposai is accepted, and you are autharized to proceed:
Authorizer's �ir€n
Authorizer's Signature ;
Authorizer's Name {please print or type)
Authorizer`s Title
Date
Proposal—lohnnyCake Ridge
��lL�3��
Braun Inter�ec Corporation
Client: CifyofApple Valley
Project: Johnny Cake Ridge Road, S�IP 186-703-OI S, Apple Valley, MN
:. : : �z.x . �^z - �a ',��.' �S"�y� +3 - -.' �- -'z.^.cprr a�" ^s.. �e �.,. . .. � . : ..
�,"� .��vQrr�: �nn ��a�i�'�i' � ,�' � ��� "�'"--�-r'.�' :� �� ' „„� s,�.�c��^- "�' i `��-�..,�'��' � ��-.,.:i^ � ��=;���,�������'.�.
�-- ����n.^z �� ��'�". ,���� ��"���,„���� zg p� "�` �`..�"�w���� ���'��"� �.� � �"'`"a: � ����G. ��'' -.�"Gt . .
x ,...�& €' "� �'°, ,.�" aa+i -m r x""� r ^- � � �.. +-�--. �r�^ $�
. _ ..._ . ..- ._.y...... .- ........... . ..� ..... . .Y�'�.__..,... ° -s . . ...i �&'Y.� :�` rvy �. �"l'' ._a`a.`.�+.. � +� '� ...- �� #^.� 5 :.
Construet�oo Materials Testing
Soii Observations & Testing 5,963,00
Conca Observations & Testing �g fl,{}p
Pavement Observaticros & Testing . I3,765.00
Engineering & Project Management 4,495.00
�hase Total: 26,103.d0
Esti�nated Project TotaE: 25,103.00
Braun lnterfec Corporation
Gient: CityofApple Valley
Project: Johnrry Cake Ridge Road, SA,P 186-103-015, tlppde Yalley, MN
Braun Intertec Proposal :�L-12-01872 Prepared: D4/1 D/2P12
Qnantity: Units: Ueit Price: Extension:
Construction Maferials Testin�
5oi1 Qbservations & Tesiing
Sample pick-up 1D.00 T�Tows 63.00 634.�0
10.00 Trips at 1.00 HourFer Trip
Compaction Testing, Sand Cones 39.00 Hours 63.UU 2,457.00
13.00 Trips a1 3.00 Hours per Trip
Sieve analysis #t�xough No. 200 5ieve (ASTM C I36, D 1140 or C 117) 15.00 Tes�s 142.00 1,530.00
Proctor Test {ASTM D 698 or ASTM A 1557} 4.04 Tests - 142.00 568.Q0
Asphalt Content (ASTIVE D 2172/6307} • 1.00 Test 118.00 118.04
Percent crusiied {MI�/DQT) 1.00 Tesc 62.00 b2.OQ
Trip charge 23.00 Trips 26,00 598.00
Soil Observations & Testing Total: 5,963.00
Concrefe Observations & Testing
Concrete Testing 20.00 Hours 63.00 1,26Q.04
�alley Guiter �. DO Trips at 2. SD Hours per Trip
Pedstrran 1?amps 1.00 Trip at 2.SD Hours par Trip
Sidetivalks 1.00 Trip at 2.50 Hours per Trip
Curb & Gutter 4.00 Trips at 1.50 Hours per Trip
Concrete Cytinder Pick up 4.00 Hours 63.00 252.00
� 4.00 Trips at I.OQ Hour per Trip
Compressive strengt6 of 4 x 8" oancrete cylinders (ASTM C 39), per unit 24.OU Tests 19.00 456.00
Ya11ey Cutter 2.00 Sets of 3.00 Cylznders/Sed
Pedstriun Ramps I.DO Set at 3.00 Cylznders/Set
Sidewalks I. 00 Set of 3.00 Cylinders/Se1
Curb & Gutter 4. DO Sets of 3.00 Cylindersl5et
Trip charge � 12,00 Trips 2b.00 312.t}0
Concxete Observations & Testing Total: 2,280A0
Pavement Ohservations & Testing
Sp3it Verificateon Smnple with Contractor 22.00 Hour 8U.00 1,760.00
ll. 00 Trips at 2, DO Hours per Trzp
Mark and Observe Contrac#or Core 36.00 Hour 80.00 2,88Q.00
, 9.0(1 Trips at 4.00 Hours per Trip
Rice specific gravity (ASTM I? 2�41) 1 l.00 Tests b2A0 b82.00
Asphal.t Content (ASTM D 2172I6307) I 1.Qd Tests 1 l 8.Q(J 1,298.�(1
Extracted aggregate graclarioa (ASTM D 5444j 11.OU Tests 82.00 942.00
Thidrness and density of pavement core (ASTM D 2726) 72.00 Tests 39.0{} 2,808.QQ
Gyratoay gravity (AA5HT0 T312) i 1.04 Tests 142.00 1,562.40
Percent cn�shed {MN/DOT) I 1.00 Tests " 62A0 682A�
Fine Aggregate Angularity (FAA) {AASFTfO T304) 11.00 Tests b1.00 671.40
Trip charge 20.00 Trips 26.00 520.(}0
Pavement Observaciosis & Testing Total: 13,765.00
Ertgineering & Project ManagemenE
ProjectManager 23.U� Hours 125.00 2,875.Q0
Senior Project Manager 5.00 Hours 140A0 740.04
Projed Assistant 8.U0 Hours 65.00 520.00
Engineering & Project Management Total: 4,095.00
Construction NlateriaEs Testing Tatal: 26,103.OQ
Estimated Project To#al: 2G,I03.OD
a; •
General Condi��ons BRAUN
Construction Materia! 1"estin and S eciol !ns ections INTERTEC
Our agxeement ("Agreement") with you 15 We will provide a health aud safety 2.5 The tix�ne our field personriel spenci
consists of these General Conditions and the prograrn for our employees, but we will not on the job site depends upon ttie scheduling of
accom�anying wzitten proposal or be responsible for confractor, job, or site the work we are abserving or tes�ing. You
authorization. healtlz or safety unless we accept thaf duty iza agree that any changes izt scheduliug may
. writing. resuit in additionai costs and agree fo pay for
Section 1: Uur Responsib�ities those sezvices at the rates listed in our cost
l.b You witl provide, at no cost to us, estimafe.
1.I We wilt grovide Lhe setvices appropriate site saf�y naeasures as to work
specifically described 'nn our Agreement r�ith areas. to be observed ar inspected by us. Our Sectaon 3: Reports and Records
ypu. Yon agree dnaY we aze naf responsible foz employees are authorized by you to refuse ta
services that aze not faizly included in our work under conditions that may be unsa�e. 3.1 We will furnish reports to you in
specific undertaking. Unless othervvise agreed duplicate. 'We will retain analyticai dsta for
in writing, our findings, opizuons, and 1.7 Estixnates of our fees or other project seven years and financial data for Ehree years.
recommendations will be provided to you in costs will be based an information avai�able to
vvriting. Yau agre,e not to reiy on oral us and on. our eas�erience and knowledge. Such 3.2 Our reports, nates, calculations, and
findings, opinions, or recommendations. estimates are an. exercise af our professional other documents and oar computer software
withont our written approval. judgment and are not guaranteed or warranted and data. are instruments of our service to you,
Actual costs may vary. Xou should allow a and they remain our property but are subject
J.2 In performzng our prafessional contingency in additiou to estimaxed costs_ to a license to you for your use in the related
services, we wi11 use that degree o£ care and • project for tlie purposes disclosed to us. You
skilI ordinarily exercised under similar Section 2: Your Responsibiliti�es may not transfer our reports to ot�ters or use
circumstazr.ces by reputable members of our them for a purpose for which they were not
profession practiciug in the same locality. If 21 You will provide us with prior prepared w[t}ao�xt our written appraval, which
you direct us Eo deviaLe from ouz geotechn.ical and other reports, specifications, will not be unreasonably wi�held. You agree
recommended procadures, you agree to hold plans, and information to which you have to iicccdemni£y and hold us hamsless firom
us harmiess from claims, dainages, and access about #iie site. Yoa agree to provide us ciaims, damages, lasses, and e�enses,
expenses arising out of your direction. with all plans, changes in plans, and.ne�v including attomey fees, arising out of such a
information as to site conditions unt[t we �ave transfer or use. At your ret�uest, we will
1.3 VTe will refezence our field completed oua wark. provide endorsements of our reports or letcers
observations and sampling to available af zeliance, but only if the recipients agree to
reference points, but we wili not survey, set, 2,2 You will provide access to the site. be bound by the terxns of our a��ment with
or check the accuracy of those poinfs �xnless In the couxse of our work sanue site daznage is you and aniy if we are paid the administrative
we accept that duty in writing_ I.ocations of �o�� even when due caze is exercised. We fee stated iu our then cutxent Schedule of
faeld observations ox sampling described in will use reasonable care to miniunize damage C����-
our report or shown on ow sketches ate based to tE�e site_ We haue not included the cost of
on iuformation provided by others or restora,tion of normal damage in the estimated 3.3 Because electrazuc documents may
est[mates rnade by our perso�el. Xou agree charges. be modified intentionally or inadvertently,
tEiat such dimensions, de�rths, or elevaxions aze you agr� that vre will not be iiable for
approximations unless specifically stated 2,3 If we norify you that radiographic darnages resulting from change in an
atherwise in f�e repark You accept the or gatrur�a ray equipment oz other. nuclear electronic document occusring after we.
inJ�erent risk that samples or observations may tes#ing or measuring device will be used, you . ���t it to you. In case af auy difference or
noY be representative of thzngs not sarnpied or �� be respansible for �e cooperation of your �biguity between an electronic and a paper
seen anc1, further, that site conditions may employees and youz contxactozs in obsezving documenf, the paper docwnent shall govern.
change over tirae. all radiation safety standards_ .
' 3.4 If you do not pay for ouz services in
I.4 pur duties do not include z.4 You will notify us of any full as agreed, we may retain work not yet
supervising your contractors or coinme�rting �owledge ar susgicion of the presence of delivered to you and you agree to zeturn to us
on, overseeing, or pzoviding the means and [1azardous or dangerous materiaLS at the woxk all of our worEc that is in your possession or
me#hods of �eir work, unless we accept such site. If we observe or suspect the presence of �der your control. YoU agree not to use oz
duties in writing. We will not be responsible coatanninants not anticipated in our rely upon our wark for any purpose
for the failure af your contractozs ta perform Agreement, we may terminate ouz wark whatsoever until it is paid for in full.
in accordance wifh their �ndeirtakings, and the � tiability to you or to others, and we
pzoviding of o�.0 services will not relzeve will be paid for the services we have
otlkers of their respons to yon or to provided.
others.
Page 1 of 2
Providing enganeering and environmental solutions since 1957
�Q e�
Section 4: Comgensatiou Seciion 5: D'esputes, Damage, and Seciion 6: Geueral Indemnification
Risk Allocation
4.1 You will pay for services as agreed 6.1 VJe will indemtii.fy and hold yon
upon or according to our then. current 5.1 �ach of us will �ercise good faath hazmless from and against demands, dazn.ages,
Schedute of Charges if there is no other efforts to resolve disputes withant litigation, and expenses to the comparative extent they
written agreemeni as to price. An estimated Such efforts wild include, 5ut not be Iimited are caused by our negligent acts or omissions
cost is not a f rm figure. You agree tp pay all to, a meeting(s} attended by each pariy's ar Uaose negligent ac�s or oznissions of
sales ta�ces aud .othez taaces based on your represent��tive{s) empowered to resolve the persans for whozn we are legally responsible.
payment of our compensafion. Ouz dispute. Before either of us comm�ences an You wili indemaify and hold ns haimless
performavice is subject to credit approval and action against the other, ctisputes (except from and against demands, dama and
papxtient of any specified retaine�. collections) will be sAbmitted to mediation. expense5 to the camgarative extent they are
caused by your negligent accs or omzssions or
4.2 You will noYify uts flf billing 5.2 Neither of us arill be liable €or those negligent acts or oznissions of persons
disputes within 15 days. You wiII pay speciai, nacidental, cansequential, or ptinitive for whom you are legally responsibte.
undisputed perrtions of invoices on receipt damages, including but not limited to those
You agree to pay interest on vnpaid balances ari.sing from delay, loss af use, loss of gzafsts 5.2 To the extent it may be necessary to
beginning 30 days afl:er invoice dafes at the or revenue, toss of financing commitments or indemnify either of us under Section 6.1, you
rate of 1.5% per month, or at t�e maxirnum fees, oz the cost of capital. and we expressly waive, in favor of tha other
rate a(lowed by law. onty, any immunity ar exezx�ption from "
5.3 We witI not be lisble for damages Iiability that exists under any worksr
43 If you direct us ta invoice auother, unless suit is commeneed within two years of campensation law.
we will do so, but yon agree to be responsible the date of injury or lass or w[thin fwo years
for our compensatzon unless you provide us of the date of the completion of our services, Section 7: Miseellaneoas
with Yhat person's written acceptance of. all whichever is earlier. We will not be liabie $rovisions
tezms of our Agreement and we agree ta unless you have notified us of the diseovery
extend credit to tfiat person and to re3ease o€ tiie claimed breach of contract, ne�tigent '7.� We wiil pinvide a certificate of
yo�. act, oz omission within 3fl days of the date of insur�nce to you i►pon request Azry clazzn as
discavery and unless you have given us an an Additional Insured shali be Iimited to
4.4 Yau agree to compensate ns in opportunity to investigate and to re�ommend losses caused by our sole negligence.
accordance with our fee schedule if we are ways of mitigating damages.
asked or rec�uired io respond to legal process 7,2 Tlzis Agreeuaent is our entire
arising out of a proceeding related to the 5.4 For you Yo obtain the benefit of a agreeznent. It supersedes prior agreements_ It
pzoject aud as to which we are not a party. fee which includes a reasonable allowance for may be modified only in a writing making
risks, you agree that our agg�regate Iiabifity specific reference to the pravisian modified.
4.5 Ifwe are delayed by factors beyond will not exceed the fee paid for our services or
our control, or iuF project conditions or the $50,000, whichever is greater, and you agree �,3 N�ither of us witl assigra os transfer
scope or amount af work change, or if to indemni.fy us from a11 liability to others in any interest, any claim, any cause of action,
changed labor uniott eonditions resnit in excess of that amoun�. If you aze unwilling to or any right against fhe other. Neithez ofus
increased cosYS, decreased efficiency, or accept this allocation of risk, we will increase will assign or othetwise trar�sfer or encumber
delays, or if the standards or methods change, our aggregate liability to $100,000 provided �y p�ceeds or expected proceeds os
we wiJ.I give you timely notice and we will tha�, witb.in 10 days o£the date of our compensation fxom the pzoject or projecY
receive an equitable adjushnent of our A�eement, you provide payment in an c[aims fa any third person, whe�her directly or
compensation. If you and we do not reaeh amount thai will increase otu fees by IO°/a, ��tlateral or otherwise.
agreement on snch corrxpensation within 30 but not iess than $500, to compensate us for -
days af ouz written application, we may the greater risk undectaicen. 'xhis zncreased fae �_� p� Agreement may be tenninated
fertxxivate without liability to you or others. is �ot the purchase of inc,�rance_ �.r�y only in writing. We will receive an
equitable adjustment of our compensation in
4.6 If you fail to pay us within 60 days 5.5 If you do not gay us withzn 6Q days �e evexat of early terminat9on.
foilowing invoace date, we may consider the of invoice daxe, or if you ma.ke a claim against
default a total breach of our Agreem�nr and, us that is resolved in our favor, you agree to 6-15-06
at aur optian, terminate our duties without reimburse our expenses, including but not
liability to you or to otfiers. Iimited to attorney fees, staff time, expert
witness fees, and osher costs of collectiom or
4.7 In considezation oFourproviding litiga�ion. '
insurance to cover cIaims made by yau, you
hereby waive any right of offset as to £ees 5.5 The law of the state in whicfi our
otherwise due us. servicing office is located will gavern all
• disputes. Each of us waives trial by jury. No
employee acting within the scope of
employment shall have individual liability for
his or her acts oz omissions, and you agree not
znake a claim against 'sndividual emgloyees.
Page 2 of 2
GGC.MT
��� � • �
�����
����
���r
c�t of Apple
Val�ey MEMO
Public Works Department
TO: Mayor, City Council and City Administratar
FROM: Colin G Manson, City Engineer
D�TE: May 10, 2012
SUBJECT: AGREEMENT FOR AV PROJECT 2012-104, 2012 UTILITY
IMPROVEMENTS
On April 19, 2012, quotations were solicited from five companies for the work relating to the
2012 Utility Improvement project. The project consists of reconstruction of degraded manholes
at the intersection of the northern leg of Pennock Avenue and CSAH 42. Additionally, the
extension of a water main stub westerly from the intersection will be performed while the
intersection is disturbed. This extension will allow for future looping of the water main to
improve flow characteristics in the water distribution system without the need to disturb Pennock
Avenue again.
The proposed water main and storm sewer work is being coordinated with Dakota County's
contract to overlay CSAH 42 (150th Street) from Pennock Avenue to County Road 11 in
Burnsville. The County's overlay work will be performed in June once the utility improvements
have been completed.
Quotes for the work were received on May 3, 2012. The result of the quotation process is
provided below.
,
CompanyName Total Ouotation
Kruger Excavating, Inc. $26,072.00
Kevin Casey, LLC $31,409.76
Parrott Contracting, Inc. $37,329.00
Gartzke Construction No Quote
Finnila Excavating No Quote
The low quote compares favorably to the engineer's estimate of $34,265.00.
The following budget has Ueen developed for the project based on the low quote received:
Expenses:
Construction $ 26,072
Admin, Engineering, Legal, Testing $ 2,600
Construction Contingency $ 5,000
Total Est. Cost $ 33,672
Fundin�:
Street Maintenance Fund $ 33,672
Total Est. Funding $ 33,672
Should City Council award the contract, it is anticipated work will begin in May. Work is
specified to be complete by June 15.
Recommended Action:
Approve Agreement with Kruger Excavating, Inc:, for AV Project 2012-104, 2012 Utility
Improvements, in the Amount of $26,072.00.
CGM:jcb
Attachment
c: Todd Blomstrom
__ _ _
� . - Pro}ect IVame: 2012 Utltitv ImPmvemerds 1 fxveby oelfiy fiatthis Ts an exaR .
� � CEyPmj�tNo.:201&1a4 m � yy y v{ ,y���y����� . .
� Bid Opening: Thurstlay, May3, 2092 art 10 A.N. C_O.S.T. Owner OirynFppp3! VdNC�v � }'�� ���� . .
. . . . � Colin G: Manwn,
- � . � . A�gisSalion Na 44i94� • . .
- BiddarNo_� BidderNO.2 . BidderMO.3 � .
� BID TABULATION Kruegef Expvtlng, lne. . Kevi� Casey, LLC Parrott Cantracting, lnc � �
ESL
� No. Item . Umt Quantity Unit Price Toial UnM Price 7alal Unit Price Total � �
� PARTl-U71UlYPEPAIRS � . .
1 MO&LIZATION . LS 1 $500.OU 5500.00 $2,817.76 52,87�.76 �$2,2170.00 $2,20Q00 �
2 TRAFFIC CON7ROL LS 1 �$850.i10 $850.00 $3,OpQ.00 83,606.00 $3.fl00.00 y3,0�.00
3 SAWAGEAND REIPSTALL CAST�VG Eq 2 $250,00 � 5500.00 5170.ib 5220.00 5350.00 f/00.� � �
3 8"DIPPIpECLAS552 LF 55 �$98,00 55.390.00 . 81S2D0 � 56,160.00 5110.00 F8,05D.00
4 8"45' DIP BENO LB 46 38.00 $368.00 324AD 51,704.00 . 57.00 i322U0 � .
- 5 B" DW Pl.i1G . . L8 Z6 .$8.00 $208.00 S�9.Q0 5494.00 $7.00 5'182.00 . .
8 8"GATEVALVE&BOX FJ1 9 � $7,550.00 E1.550.Oa $2.900.00 32,700.00 51,985.00 $i,965.00
REGOIVSTRUGT ORAIAfAGE STRUCTURE � � ' .
7 SPECWL EA 1 �50.00 f65D.00 $1.8Q0.00 51.800.D0 $2,215A0 $2,2'15.00 . .
8 RECOPISTRUCT DRAINAGE SIRUCTURE LF 4 $345.00 �� ;�,36�.00 $550.00 52,200.00 . 5225.00 $90D.00 � � �
. FUFmJISH AND INSTALL R-76628 .
� . 8 CASTING � EA � 2 5478.00 y956.p0 $4�p.pp $9�.00 5675.00 $1.350.00 �
TOTAL PAR71- Ui41'!Y RfpAIRS 572,35L00 5�1.795.76 518,884.00 � � :
PART2-S�ETS . � .
9 SAW BITlb176�78US PAYEMENT LF 75 $3-06 $22b.U0 g6_00 $466.00 $5.50 541250
10 SAW CONCRETE PAVEMENT LF 2p $4.� y8D.00 $12.00 E240.Q0 $&00 8466.06
11 REMOVEBITUMFIOUSPAVEMEM SY 11 $20.00 $2ZD.00 $23.W $253.Op $7&00 � $198.00
12 REM1ADVE CLRi6 AfdD C�IITTER LF 5D $5,00 $25D.OU $11 � $55D.0o 570.00 $�pp.0p �
13 REMOVE CANCRETE PEDESTRIAN RAMP SF 19D �� $2.W yA5.Um $4.00 $760.Op � $225 $427.5Q �
�4 REMOVE CANCRETE WALK SF 400 S2.U0 8�10.00 $1.06 - 510�.00 $2.00 � $SflU.OD �
15 &TlM41NOUSTACI(CAAT � GAL 4 $20_06 - j89.00 $7oAR yW.Op $10.00 $4Q.QD . � � .
18 AGGREGATE BASE, CLASS 5 � � TN � 15 $55_W 5825.OU $�-� $120.Op $37.00 $.465.0p
. PATCFIWGSPNWE62406•INGLUDES � � . .
11 SUBGRADE PREP Y L3Ff MAX TN 79 $200.OD 52.000.00 . $50AU E5H0.00 $423.Op $4.25Q.00
18 �i18CANCRETEWRBAN�GUTTER � LF 50 � $30_06 57,50U.00 $39A� �51,950.IX1 $52.00 . $2.600.4U .
19 6" CONCRETE PE�ESTRIAN W�NP SF 190 EB.OD 57.52L1.00 SS-OQ $856.00 � $7_50 � 51.425.W .
20 TRUNCATEDDOME-RED SF 32 $35.OD 57.124-00 $28.�0 $896.00 $87A0 $2,592.OD
� � 21 4" CONCRETE WALK SF 400 S6:U0 S'2,�OO.Op $5A6 $2,OOp.00 $6.00 $2,4W.OD . .
. � 22� TOPSOILCAABPOSTMUCMtE(LV} CY 15 $35.OQ S`�+�� . $24.D0 $360.00 $28.00 � $420.00
SEID, FERTflJZER, MOISNI� PELLETS, �
23 BUlP1KET SY 45 $10.0� E450.00 �.� 5405.OD 55.00 5225.00
24 IPLET PROTECl70N . EA 3 $250.00 � $750.OU $Z0.00 380.OD S310A0 5830.00 � -
25 SILT FENCE . � LF 100 g5.00 $500.OD $3.00 &300.DD $6.00 5690.00 �
� TOTILLPAR72-57REET5 E19.720.00 $7Q614.00 5�8,415.OD
TO7A�PART1-UTIG7YR�AG2S St;35200 ;20,7�:76 ;78,856,00 .
70TALPARTY-STREETS ;t3,M0.00 Si0,814.U0 S18,q45,00 .
� TOTALCUNSiRIICTld4 � � $28,072.D0 � s31A09.76 � j37.329A0 .
Kn,eger ExeavEing Irw. Kevi� casey,l.LC CoMractirg Svs. Parrotl CoMracling Ina � .
P.O. Box 724 7491 Cacey Pkwy 3U090 State FMy 93
. , PAO� Lake, MN 55372 Prio� Lake. AAN 55372 Henderson, MN 564t4 �
� 952-447-8335 952-292-7732 507-248-9697
2012-�04BplTab�3s gy� � �
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.���
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a��
City of App�e
Val�ey
MEMO
Rublic Works Department
TO: Mayor, City Council, and City Administrator
FROM: Carol Blommel Johnson, Public Works Superintendent
DATE: May i 0, 2012
SUBJECT: CHANGE ORDER NO. 1 FOR AV PROJECT 2011-152; 2011 SANITARY
SEWER LINING
On December 20, 201 l, the City Council approved an agreement with Veit & Company, Inc., for
the 2011 Sanitary Sewer Lining project. The project was completed for less than the approved
agreement amount.
Original Agreement Amount $10,390.00
Change Order No. 1 $ (50.00�
Amended Agreement Amount $10,340.00
Recommended Action:
Approve Change Order No. 1 with Veit & Company, Inc., for AV Project 2011-152, 2011
Sanitary Sewer Lining, by deducting $50.00.
CBJ:jcb
Attachment
c: Todd Blomstrom, Public Works Director
♦er
�;.e Owner: Ciry ofA le VaEley, 7iO4 W. ]47th Sf., Apple Va11ey, MN 5,5I2q DaEe Ma . 4, 2Q12
ooe• � � � � � -
City of A�3pVa��� Contractor: Vcit & Cam au , L�c„ 1400Q Vcit Place, Ro ers, MiV 55374
. y
CHANGE Ui2DER NQ. 1
� SANITARY SEWER CL:�:AIVING
;.. ° ° . AV PRQJECT 2411-152
`The following iEems are deemed to bc necessary to complete the project accord'zng to the intended design. Iu accordance with tiie
ternis of ihis Contracf, the Contractor is hereby authorized and inshuctcd to perfomi H�e wor�Z as altered by tIie following
provisious.
Description of Work
Ezxd to End I4nisig o�'s�riita�y sewer line betvveen 2WQ1S7 to 2W0156, deduct of $50.00. ".. .
Contract Uuil Total
— _ No. Ifem [Jnit Quantity Prico Atino�ant
1 �Pro�ect 7'inie and A�atenal.less €han ;.: LS
:
anticipated. , <
: (
, , , ,
TOTAI. CHANCE ORDER NO. 1 (�sa.00)
Change Qrder form.xls
Appxoved by Contractor: Approved by Owner:
Vei a any lnc CITY OF APPL,F V.A.I.LE'Y
Br t Johnson, Project Manager M�ryxa�ann-xo�ana, Mayor
May 4, 2012
Date Dute �
Appmved by Public Works
CITY OF Al'PLE VALLE� Atlest: Yarnela J. Gacicstetter City Clerk
Date
Date
c: Conrractor �
Pzoject File
Chanec Ordcr f�c,n.als
�. �
:... l ,� /„
s�s i e� K/
irM=
City of APpVaIley
MEMO
Parks and Recreation Department
� � 7100 - 147�` Street West
Apple Valley, MN 55124
952 / 953-2300
TO: Mayor, City Council, and City Administrator
FROM: Randy Johnson, Director of Parks and Recreation
DATE: May 4, 2012
SUBJECT: Change Orders for Valleywood Clubhouse Project
Attached please find requests for change orders to the below listed agreements of the Valleywood
Clubhouse project:
Project #0741 — Roofing & Metal Panels with Tecta America Stock Roofing, LLC.
Project #0920 — Drywall/Framing with Regal Contractors, Inc.
Project #0950 — Acoustical Ceilings with Acoustics Associates, Inc.
Project #0965 — Resilient Flooring/Carpet with Acoustics Associates, Inc.
Project #2200 - Plumbing & Piping with Jim Murr Plumbing, Inc.
Project #3123 — Earthwork/Site Utilities/Asphalt Paving with Prior Lake Blacktop, Inc.
The change orders are the result of a careful value engineering process by the design team. They
cover miscellaneous wall adjustments, a reduction in carpet cost to match the State contract
supply rate, a flammable waste separator, an additional line, and deletion of an 8"
replacement water line. They have been reviewed and recommended for approval by Project
Manager Bossardt Corporation and CNH Architects, as well as the contractor, as indicated by
their signatures on the attached.
The timeline and substantial completion date will not be affected by these change orders. Please
advise if you would like more details.
Project #0741 — Roofing & Metal Panels with Tecta America Stock Roofing, LLC.
Original contract sum $97,840.00
This change order Deduct - $0.00
New contract sum (including this change order) $97,840.00
Project #0920 — Drywall/Framing with Regal Contractors, Inc.
Original contract sum $141,732.00
This change order Add - $453.00
New contract sum (including this change order) $142,185.00
. Project #0950 — Acoustical Ceilings with Acoustics Associates, Inc.
Original contract sum $23,430.00
This change order Deduct - $820.00
New contract sum (including this change order) $22,610.00
Project #0965 — Resilient Flooring/Carpet with Acoustics Associates, Inc.
Original contract sum $36,470.00
This change order Deduct - $1,672.00
New contract sum (including this change order) $34,798.00
Project #2200 - Plumbing & Piping with Jim Murr Plumbing, Inc.
Original contract sum $204,692.00
Net change by previous change orders Add -$3,198.00
This change order Add - $4,091.00
New contract sum (including this change order) $211,981.00
Project #3123 — Earthwork/Site Utilities/Asphalt Paving with Prior Lake Blacktop, Inc.
Original contract sum $209,703.00
This change order Deduct - $12,239.00
New contract stun (including this change order) $197,464.00
SUMMARY
Original contract sum $3,198,279.00
Net change by previous change orders Deduct -$11,940.00
Net change by these change orders Deduct -$10,187.00
New contract sum (including these change orders) $3,176,152.00
ACTION REQUESTED
Motion to approve Change Order No. 1 for Valleywood Clubhouse project #0741 — Roofing &
Metal Panels with Tecta America Stock Roofing, LLC as a Deduct of $0.00.
Motion to approve Change Order No. 1 for Valleywood Clubhouse project #0920 —
Drywall/Framing with Regal Contractors, Inc. as an Add of $453.00.
Motion to approve Change Order No. 1 for Valleywood Clubhouse project #0950 — Acoustical
Ceilings with Acoustics Associates, Inc.as a Deduct of $820.00.
Motion to approve Change Order No. 1 for Valleywood Clubhouse Project #0965 — Resilient
Flooring/Carpet with Acoustics Associates, Inc. as a Deduct of $1,672.00.
Motion to approve Change Order No. 2 for Valleywood Clubhouse contract #2200 - Plumbing &
Piping with Jim Murr Plumbing, Inc. as an Add of $4,091.00.
Motion to approve Change Order No. 1 for Valleywood Clubhouse Project #3123 —
Earthwork/Site Utilities/Asphalt Paving with Prior Lake Blacktop, Inc. as a Deduct of
$12,239.00.
DMPM
H.• Valleywood: clubhouse: chg orders: 5-3-12.doc
� GH�NGE ORDER
CONSTRUCTION MANAGER ADVISER EDITION OWNER Q PCO # OS
CONSTRUCTION MANAGER Fc7 .
r1IA DOCUMENT G701/CMa ARCHITECT � •
CONTRACTOR " �
FIELD ❑
. (Instructions on reverse side) ' OTHER ❑
PROJECT: VALLEYWOOD CLUBHOUSE _ CHANGE ORDER NO.: 0741-01
(Name and address) . .
�CITY OF APPLE VALLEY IIVITIATION DATE:
7100 WEST 147TFi STREET 02/15/12
TO CONTRACTOR: �'PLE VALLEY, D�IINNESOTA 55124 PROJECT NOS.:
(Name aud address) 1104
TECTA AMERICA STOCK ROOFING, LLC CONTRACT FOR:
7731 MAIN STTtEET NE Contract #0741 �
FRIDLEY, MINNESOTA 55432 � CONTRACT DAT��s ffid M� ���$ -
The Contract is changed as f�llows: . 1/12/2012 -,
; z�
Provide labor and material as necessary to complete the work for PR#12
noted on the attached �
Page 2 . ,
Not valid until signed by the Owner, Construction Manager, Architect and Contractor. ,
The original (Contract Sum) ( ) w� . . . . . . . . . . . . . . . . . . . . . . . . � 97,840.00 �
Net change by previously aut3ior'szed Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 0.00
The (Contract Sum) ( ' 'ce) prior to this Change Order was . . . . . . . . . . . . t 97,840.00
The (Contract Sum) ) will b�dp�ed) (unchanged) by �
this Change Order ....:........................................................... i 0.00
The new (Contract Sum) rice) including this Change Order will be ....: 97,840.00 '
The Contract Time will ed) (unchanged) by . . . . . . . . . . . . . . . . . • • • • • • ' �changed. � _ � ��
The, dare of Substantial Compietion as of the date of this Change Order therefore is .......... :
. ;
HOTE: This summary does noc reflect changes in the Contr�ct Sum, Coritr�ct Time or Guuanteed Maximum Pdce which have lieen authod�xd
by Conscruccion Change Directive. .
BOSSARDT CORPORATION CNH ARCHITBCTS
CONSTRUCTION MANAGER . � • AgCHI'I'ECI' ' '
5270 Wst 84th Street, Minneapolis, Minnesota 55437 7300 West 147th Street, te. #504, Apple Va11ey, Minnesota 55124
ADDRESS Z /Z � � � J ' L �. , Z„ � .
'�� � �
BY DATE SY DATE
TECTA AMERICA STOCK ROOFING, LLC
CONTRA
7731 Main Street NE, Fridley; MN 55432 MARY �fAMANN-ROLAND MAYOR
� nDD 55 / ATTEST:
u� �i o� � 3 I�( / d' PAMELA J. GACKSTETTER, CITY CLERK .
BY DATE
� � CAUTION: Yb� s�ould use an originai AIA document which has this caution printed in red.
An original assur�s that changes will not be obscured as may occur when documents are reproduced.
AIA DOCUMENT G7Dt�lla • CHANGE ORDER • CONSfRUCfION MANAGERy1DVlSER EDI7TON • 1992 EDI'I'ION • AIA•
�1992 • THE AMERICAN II�IS7TI'U�!'E OF ARCHITECfS, 1735 NEW YORK AVEN[IE, N.W.. V7pSHINGTON, AC. 2000G5292
5 _ ' WARNING: Unitcxnsed phobcopytng vioiates U,S, eppyright Iaws and yWll s�je� yK wpla�r tip lega1 �os�tlp� G701/CMa-1992
t
• �
� �
��
Bosswxur Coxro�ioN
Professeaurl ConstriecYian Servires -
CEL&BRATING2SY$ARS
5270 West 84'' Stteet, Suite #550
Minneapois, Minnesota55437 _
Change Order
Valleywood Clubhouse Project # 1104 -
Tel: Pau:
Date: 2/15/2012
Contracto,e ArchiteaYs Project No:
Tecta America Stock Roofing, LLC ContrdCt Date:
7731 Main Street NE Contract Number. 741
Fridley, MN 55432 Change Orde� Number: 001
The Contract is hereby revised by the foilowing items:
No Cost Change
PCO item # Description Amount
PR#012 002 Adjust three (3) parapet extension screen walls to conceal 0
structural steel
The originai Contract (s) Value was ........................................................................................ 97,840 '
Sum of changes by prior Change Orders ................................................................................. �
The Contract Value prior to this Change Order was ........................................................... 97,840
The Contract Value will be changed by this Change Order in the amount of .............................. 0
The new Contract Value including this Change Order will be ........................................... 97,840
The Contract duration will be changed by ............................................................................... o Days
The revised Substantial Completion date as of this Change Order is ....................................
Prolog Manager Printed on: 2/15/2012 Bossardt Pa9e 1
�.
� �CHANGE ORDER
p OWNER � PCO # 06
CONSTRUCTION MANAGER ADVISER EDITION CONSTRUCTION MANAGER [�'
AIA DOCUMENT G701/CMa A�tCHITECT � �
r„ � � �,. 6,-�
�� Y.� �`, � L.��€e CONTRACTOR ' �
� FIELD ❑ .
(Instructions on reverse side) � • pT�g: �
PROJECT: . V�,LEywOOD CLUBHOUSE. CHANGE ORDER NO.: 0920-01
(n+ame a�id aderesr) _ CITY OF APPLE VALLEY �
7100 WEST 147TH STREET IN�TT�TION DATE: 02/15/12
TO C.ONTRACTOR: �PLE VALLEY,1vQNNESOTA 55124
PROJECT NOS.: 1104
CName mrd addrrss) j�GAL CONTRACTORS, INC. • � .
717 J[TLEPROAD CONTRACT FOR: Contract #0920 °
WATTE PARR, MINNESOTA 56387 . CONTRACT DATE ��� �
� . � � � 1/12/2012 .
The Contzact is changed as follows: • . •
�.
Provide labor and material as necessary to complete the work for PR#12 & si#03 �
noted on the attached � ' � '
Page 2 � ' .
Not valld until signed by the Owner, Construction Manager, Architect and Contractor. .
The original (Contract Sum) (G � . . . . . . . . . . . . . . . . . . . . . . . . . . . . i 14l 732.OQ:
,
Nec change by previously aucharizecl Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t 0.00 .
The (Contract Sum) (G ) prior to this Change Order was ... _,: 141,732.00
The (Contract Sum) ( will be (increased) (����� by 453.00
thisChange Order ........ ....................................................... i 142,185.00 �
The new (Conuact Sum) ( e) iacluding this Change Order will be .... i zero -0-
The Concract T3me will be (' )(unchan ed b
The date of Subsranttal Completion as of the date of this Change OMa therefore is .....,,,..�changed. { )�I'S
NOTE: This summary docs noc neflsct changes in the Contract Sum, Contrlct Time or Guaruiteed Maximum Pric¢ whIch have been authorized
by Construcrion Change Directive.
BOSSARDT CORPORATION CNH ARCHITECTS •�
CONSTRUGTION MANAGER ' ' '
5270 Wst 84th Street, Mi�c►ea olis, Minnesota 55437 ���s�t 147 Street, St .#504, Apple Valley, Minnesota 55124
ADDRES5 i' f �''� ADDRESS .
_� ., .- �`"'' �� � ��� �� �. � -'�' � 2 -
BY � � ne� . �r : nn� �
REGAL CONTRACTORS, iNC.
CONT,��p Road, Waite Park, MN 56387 MARY F[AMANN-ROLAND MAYOR
ADDjtESS ATTEST: ' _ ,
� ^^� � • ���� PAMELA J. C7ACKSTETTER, CIT'Y CLERK - . ,
BY DATE �
. • �
��. CAUTION: lfou s�ould use an original AIA dacument whtch has this cautian printed in red.
An original assures that changes will not be obscured as may occur when documents are reprod�ced. I
I
� AIA D�CUTAENT Gi01/CNa � CHANGE ORDER • CONS'tRUGTION MANAGER�AdVLSER EDII'ION • 1992 EDITION • AiA�
�1992 • THE AMERIGN IIVVSTl7'U1'g OF ARQ3TfEC1S, 1735 NEW Y�ORK AVENL'E, N.W.. �7ASHIIVGTON, AC. 20006-5292
WAANING: UnUeensed phoRxopying violat� U.S, copyrigM �ws and yWp su�ed yte ylplator tp kgal ptpseq�qpo G701/CMa-1992 '
i
, �
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�t�s�,�n�' C`c���itK��k��c��
f'n ,f�.-aar'�rrrcr! farss7rNrfia'ua 5rrrbi•rs
CELL+B RATTTtG "�YEA�S
5270 West 84 St�eet, Suite#550
Minneapois, Minnesota 55437
Change Order
Valleywood Clubhouse Project # 1104
Tel: Fax:
Date:2N5/2012 . -. _ �,
Contractor. Architect's Project No:
Regai Contractors, Inc. Contract Date•
717 Jufep Road Contract Number: 920
Waite Park, MN 56387 Change Order Number: 001
The Contract is hereby revised by the foliowing items:
PR #12 8 No Cost Change
PCO Item # Description Amount
PR#012 001 Adjust three (3) parapet extension screen walis to conceal 453
structural steel
SI#003 002 Clarification of wali dimensions at the Mens Restroom 0
The original Contract (s) Value was ........................................................................................ 141,732
Sum of changes by prior Change Orders ................................................................................. 0
The Contract Value prior to this Change Order was ........................................................... 141,732
The Contract Value will be changed by this Change Order in the amount of .............................. 453
The new Contract Value including this Change Order wiil be ........................................... 142,185
The Contract duration will be changed by ............................................................................... � 0 Days
The revised Substantial Completion date as of this Change Order is ....................................
Pro/og Manager Printed on: 2M5/2012 Bossardt Page 1
��
,
� �.HA�IGE ORDER � owrr�R � Pco # i9
CONSTRUCTION MANAGER���I�E� �D�T�tON CONSTRUCTION MANAGER �I,�
AIA DOCUMENT G7Q1/CMa ARCHITECT ' �
�,-� � � s ���.� . CONTRACTOR 1S '
FIELD ❑
(Instructions on reverse side) OTHER ❑
PROJECT: ' VALLEYWOOD CLUBHOUSE CHANGE ORDER NO.: 950-1 �
(Name a»d address) CITY OF APPLE VALLEY •
. 7100 WEST 147TH STREET INlTIATION DATE: 03/26/12
TO CONTRACTOR: `�P� VALLEY, MINNESOTA 55124 pROJECT NOS.: ��
1104
(Namr aird address) ACOUSTTCS ASSOCIATES INC. " . .
. 1250 ZANE AVEN[TE NORTH �ONTRACT � #0950
� •. MINNEAPOLIS; MINNESOTA 55422 � �►� �� '
CONTR.ACT DAT�
, 1/12/2012
The Contract is changed as follows: � •
Provide labor and material as necessary to complete the work for RFC#04 �
noted on the attached � .
Page 2 � •
Not valid untii signed by the Owner, Construction Manager, Arehitect and Contractor. • .
The original (Contract Sum) ( ) was . . . . . . . . . . . . . . . . . . . . . . . . . . . i 23,430.00
Net change by previousiy authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t 0.00 •
The (Contract Sum) ( ' ' e) prior to this Change Order was . . . . . . . . . . . , i 23,430.00
The (Contracr Sum) ) will b�d) (decreased) (�t�ttd) by
thisChange Order ......... . .................................................... a (820.00)
The new (Contract Sum) rice) induding this Change Order will be ..; . i 22,610.00
The Contract Time will b ' ed) (unchanged) by . . . . . . . . . . . . . . . . . . . . . . . . . zero � -0- � ��
The date of Subsrantial Completion as of the date of this Change Order therefore is ........,�changed. �
NOTE: This summary does not retiect changes in the Contract Sum, Contract Time or Guaranued Maximum Price which have beeri authorized
by Construction Change Directivc. •
BOSSARDT CORPORATION CNH ARCHITECTS
CONSTRUCTION MANAGER ARCHITECT
5270 W�t 84th Street Minneapolis, Minnesota 55437 7300 W 1 7th Stree Ste. #504, Apple Valley, Minnesota 55124
�---��--�-�'� �/I f� z. �D� . � • �g, �IZ ' r
BY DATE BY DATE ..
ACOUSTICS ASSOCIATES, IAiC. . �
CONTRACTOR � '
1250 Zane Avenue North, Minnea polis, Minneosta 55422 MARY F[AMA1�IN=ROLAND MAYOR
� � � AT'TEST:
� ' PAMELA 7. GACKSTETTER, CITY CLERK .._ '
BY - ATE
CAUTION: You should use an original AIA document which has this � cautinn printed in red.
i �� An originai assures that changes wiil not be obscured as may occur when documents are reproduced.
,
= AIA DOCiJMENT G701/CMa • CHANGE ORDER • CONSfRUCTION MANAGER�IDVI5ER EDITION • 1992 EDITION • AIA° '
�1992 • THE AMERICAN IN51'ITUTE OF ARCHITECTS, 17i5 NEW YORK AVF.MIE, N.W.. WASHINGTON, D.G 2000fr5292 !
= WARNtNG: Uniicensed ptwtocopying vioiates U.S. copyrigM lax� and wn'N subjee! the viofator to fegai ptnsecution . G701/CMa-1992 i
'� :
���
Bossaxr�r CoKro�artoN
Pmfessiona! Coastructiort Services
CSLfiBRATING�YBARS
5270 West 84" St�eet, Suite #550
Minneepots, Minnesota 55437
Change Order
Valleywood Clubhouse Projeot # 1104
Tel: Fax:
Date: 3/26/2012
Contractor: Architect's Project No:
Acoustics Associates, Ina Contract Date:
1250 Zane Avenue North Contract Number: 950
Minneapolis, MN 55422 Change Order Number: 001
The Contract is hereby revised by the following items:
RFCO #4
PCO Item # Description Amount
RFCO#004 001 Change APC 2 to USG Vinyl Rock #3260 in DX 24 hot dipped (820)
galvanized steel white grid
The original Contract (s) Value was ........................................................................................ 23 ,430
Sum of changes by prior Change Orders ................................................................................. o
The Contract Value prior to this Change Order was ........................................................... 23,430
The Contract Value will be changed by this Change Order in the amount of .............................. (820)
The new Contract Value including this Change Order will be ........................................... 22,610
The Contract duration will be changed by ............................................................................... 0 Days
The'revised Substantial Completion date as of this Change Order is ....................................
Prolog Manager Printed on: 3/26/2012 Bossardt Page 1
� � :
� P CHANGE C1RD�R
= OWNER • C� PCO # 20
CONSTRUCTION MANAGEA �DITION ColvsTxuCriOrr MArrAGEx Lf,�
AIA DOCUMENT G701/CMa � .. . ; � � � ARCHITECT ' C�
, �k.�, �
, ��; �' `� � , CONTRACTOR [� '
• t= p � �'`; � � . �. � • � � '
FIELD ❑
(Instructions on reverse side) � OTHER ❑
PROJECT: ' �pI,LEYWOOD CLUBHOUSE CHANGE ORDER NO.: 965-01 '
(n+ame aud address) CITY OF APPLE VALLEY - '
. 7100 WEST 147TH STREET ��TION DATE: 03/29/12
TO CONTRACTOR: �PLE VALLEY, MINNESOTA 55124
PROJECT NOS.: �
(Name a�id addressJ ACOUSTTCS ASSOICATES� INC: 1104
CONTR.ACT FOR:
. 1250 ZANE AVENUE NORTH . Contract #0965
' . MIlVNEAPOLIS, MINNES.OTA 55422 CONTRACT DATL��t�iooring/carpet '
1/12/20I2
The Contract is changed as follows: � �
Provide labor and material as necessary to complete the work for RFC#06 & SI#02 �
noted on the attached ' � �
Page 2 � •
Nct valid untii signed by the Owner, Construction Manager, Architect and Contractor. • .
The original (Contract Sum) ( ) was , , , , , , , , , , , , , , , , , , , , , , , , , , s 36,470.00
Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , , , , , , E 0.00 •
The (Contract Sum) ( 'ce) prior to this Change Order was . . . . . . . . . . . . . i 36,470.00
The (Contract Sum) ) will bec�7c�ed) (decreased) �d) bq
this Change Order ............. ................................................. i �1,672.00)
The new .(Contract Sum rice) including this Change Order will�be ..; . i 34,798.00
The Contract Time will b ed) (unchanged) by . . . . . . . . . . . . . . . . . . . . . . . . . zero � -0- � �
The date of Substantial Compleuon as of the date of this Change Order therefore is .........!�changed.
NOTE: This summary does noc reflecc changes in tEie Contract Sum, Contract Time or Guazanceed Maaimum Price which have been authorized
� by Conscrucuon Change Directive. •
BOSSARDT CORPORATION CNIi ARCHITECTS '
CONSTRUCTION MANAGER ARCHITECT
5270 Wst 84th Street, Minneapolis, Minnesota 55437 7300 West 1 7th S Ste. #504, Apple Valley, Minnesota 55124
ADDRESS � �
2 1 � . �''IO i1`L '
BY DATE BY DATE •.
ACOUSTICS ASSOICATES, INC. � , � � •
CONTRACTOR " -
1250 Zane Avenue North, Minneapolis, Minnesota 55422 MARY f[AMANN-ROLAND MAYOR Date
A��t�� ... �� ���i ;
�_ PAMELA J. GACKSTEITER, CIT'Y CLERK _ Date �
BY c DATE �
I
CAUTION: You should use an original AIA document �which has this . cautian printed in red. {
��� An originai assures that changes will not be obscured as may occur when documents are reproduced. �
� i
� AIA DOCUMENT G70'UCMa • CHANGE ORDER • CONSfRUCTION MANAGER�IDVISER EDITION • 1992 EDITION • AIAo i
�1993 • TFiE AMERICAN IN51'I2'LITE OF ARCHITECIS, 1735 NEW YORK AVENL'E, N.W.. WASHIIVGTON, D.G 20006-5392 '
�, WAHNING: Uniicensed photocopyiog violates U.S, copyrlgM iaws and wili subJect the violator to legal proseqitlon , G701/CMa-1992�
I
���
Bo,.ss.aRnz• CoRroKn•rion
Profrssional Conslruction Services
CSLBBRATING�YSARS
5270 West 84 St�eet, Suite#550
Minneapofs, Minnesota 55437
Change Order
Valleywood Clubhouse Project # 1104
Tel: Fax:
Date: 3/29/2012
Contractor: ArchitecYs Project No:
Acoustics Associates, Inc. Contract Date•
1250 Zane Avenue North Contract Number: 965
Minneapolis, MN 55422 Change Order Number: 001
The Contract is hereby revised by the following items:
RFCO #6 & SI #2
PCO Item # Description _ Amount
SI#002 001 Clarfication of the main level finish floor plan p
RFCO#006 001 Atl Carpet Tile Material is to be provided at the State (1,672)
contracted supply rate
The original Contract (s) Value was ...................................................................
..................... 36,470
Sum of changes by prior Change Orders ................................................................................. o
The Contract Value prior to this Change Order was ........................................................... 36,470
The Contract Value will be changed by this Change Order in the amount of .............................. (1,672)
The new Contract Value including this Change Order wili be ........................................... 34,798
The Contract duration wiil be changed by ........................................................................... o Da s
.... y
The revised Substantial Completion date as of this Change Order is ....................................
Pro/og Manager Printed on: 3/29/2012 Bossardt Page 1
� �
`` CHANGE ORDEF� o � R . � Pco # 2z
, C O N S T R U C T I O N M A N A G E R A D V I S E R � DITI ON CONSTRUCTION Mt�NAGER Lf,
AIA DOCUMENT G701/CMa ��� � � ���� ARCHITECT ' �
• _ � CONTRACTOR [� � •
, FIELD ❑
(Instructions on reverse side) OTHER ❑
PROJECT ' VALLEYWOOD CLUBHOUSE CHANGE ORDER NO.: 2200-02 �
(n+ame a�:d address) CITY OF APPLE VALLEY .�
. 7100 WEST 147TH STREBT IIVITIATION DATE: 03/23/12
TO CONTRACTOR: �P� VALLEY, NIlNN$SOTA 55124 pROJECT NOS.: �
(n�ame a�rd aedreu) JIM MURR PLUMBING,INC. 1104
. 780 - 19TH STREET � � CONTRACT FOR: Cantract #2200
� . NEWI'ORT, MINNESOTA 55055 CONTRACT DAT�sl a�d Pipiag '
1�1�✓2�12
The Contract is changed as follows: � '
y •
Provide labor�and material as necessary to complete the work for PR#13 �
noted on the attached • ' ' �
Page 2 . . - •
Not valid untii signed by the Owner, Construc#ion Manager, Architect and Contractor. • .
Theoriginal(ContractSum)( )�,,,,,,;,,,,,,,,,,, ,,,,,,,, s 204,692.00
Net change bp previouslp authorized Change Orders . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . : 3,198.00
The (Contract Sum) ( ' ' e) prior to this Change Order was . . . . . . . . . . . . S 207,890.00
The (Contract Sum) ) will be (increased�se��F�.�nged) by
this Change Order ............. ............................................... � 4,091.00
The new (Conuact Sum rice) induding this Cfiange Order will be ..; , i 211,981.00
The Contract Time will b ed unchan ed b '
) ( g ) Y . . . . . . . . . . . . . . . . . . . . . . . : unchanged. � � � � ��
The date of Substantial Completion as of the date of this Change Order therefore is ........
NOTE: This summary does not reflect changes In t�e Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized
� by Construcdon Chang�e Direcdva •
BOSSARDT CORPORATION CNH ARCHITECTS '
CONSTRUCTION MANAGER ARCHITECT
5270 Wst 84th treet, Minneapolis, Minnesota 55437 7300 West 147 Street, St .#504, Apple Valley, Minnesota 55124
ADDRESS ADDRE5 �r. � � • � � F ,
i^
✓
BY DATE BY DATE �.
JIM MLJRR PLUMBING, INC. . .
CONTRACTOR -
780 - 19 Street, Newport, MN 55055 MARY �[AMANN MAYOR
ADDRESS ,� ATTEST: '
, i �� �� �
�' � � �/t° ' ' Z ' PAMELA J. GACKSTETTER, CITY CLERK _ � �
BY �g
i
CAUTION: You should use an ori inal AIA document which has this . cautinn �
� � 9 printed in red.
An original assures that changes wili not be obscured as may occur when documents are reproduced.
i
� 1
° AIA DOCLIMENT G701/CMa • CHANGE ORDER • CONS'fRUCTION MANAGER�1DVIb'ER EDITION • 199? EDTfION • AIA� �
07992 • 1'HE AMERICAN INSTITUTE OF ARCHITECIS, 17i5 NEW YORK AVENL'E, N.W.. WASHINGTON, AG 20006-5292 i
`� WARNING: UMicens� photocopying violates U.S, eopyright laws and wiil subj�t ttre violator to 1ega1 ptosecudon. . G7O'UCMB �
, �
����
�
jit):titi,:17t7)7' ��{.ili4"F.)FtA'fl{3S .
1 $;;iK•�±�ri:tic�? C nrerlr: Srr�;r a•+
CtLL�BRATING °��YE�R�
: 5270 West 84� Street, Suite#550
Minneapois, Minnesota 55437
Change Order
Valleywood Clubhouse Project # 1104
. � Tel: Fax:
Date: 3/23/2012
Contractor: Architect's Project No:
Jim Murr Plumbing, Inc. Contract Date•
78019th Street Contract Number: 2200
Newport, MN 55055 Change Order Number: 002'
The Contract is hereby revised by the following items: .
PR #13
PCO Item # Description Amount
PR#013 001 Provide a flamable waste separator near the basement 4,091
entrance and a 3/4" water line for future water dispensor on the
main levelq
The original Contract (s) Value was ........................................................................................ 204,692
Sum of changes by prior Change Orders ................................................................................. 3,198
The Contract Value prior to this Change Order was ........................................................... 207,890
The Contra�t Value will be changed by this Change Order in the �mount of .............................. 4,091
The new Contract Value inciuding this Change Order will be ........................................... 211,981
The Contract duration will be changed by ............................................................................... 0 Days
The revised Substantial Completion date as of this Change Order is ....................................
�
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�
Prolog Manager Printed on: 3/23/2012 Bossardt pa9e 1 i
_ ,
�
_ I
� I
CHANGE ORDER � _
� OWNER ; � C9c PCO # 12
•,. CONSTRUCTION MANAGER ADVISEA EDITION CONSTRUCTION MANAGER C�
_ AIA DOCUMENT G701/CMa ,� ARCHITECT " L3�
' , �``i'�`� � �� ���� CONTRACTOR C3�
., �`� � : �' �' �f! �� FIELD ❑ .
(Instructions on reverse side) •pT� p
PROJECT: ' VALLEYWOOD CLUBHOUSE CHANGE ORDER NO.: 3123-01 '
(n�ame ane address) CITY OF APPLE VALLEY •
7100 WEST 147TH STREET �TIATION DATE: 02/15/12 -
TO CONTRACTOR: '�'P� VALLEY, NIINNESOTA 55124 �
- , PROJECT NOS.:
(lvame a�ie addreess) p�OR LAKE BLACK�'OP, INC.� � 1104
CONTRACT FOR:
17'070 REVERE WAY . Contract #3123
: - PRIOR LAKE, MINNESOTA 55372 CONTRACT DATE'4��N'o�/site utilities/
• - AspLalt Paving Demolition
The Contract is changed as follows: � , 1/12/2012
Provide labor and material as necessary to complete the work for PR #09 �
noted on the attached � �
Page 2 � _ .
Not valid until signed by the Owner, Construction Manager, Architect and Contractor.. • .
The original (Contract Sum) ( ) � . . . . . . . . . . . . . . . . . . . . . . . : . . . i 209,703.00
Net change by previously authorized Change Orders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i 0.00
The (Contract Sum) ( e) prior to this Change Order was . . . . . . . . . . . , i 209,703.00
The (Conu�act Sum) ) will be�@€�[�8�c(decreased) (�f�i) by
this Change Order . . . . . . . . . : . . . . . . . . . . . . .'. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i �12,239.00)
The new (Contract Sum rice) including this Change Order will be .., . t 197,464.00
The Contract Time will b ed) (unchanged) by . . . . . . . . . . . . . . . . . . . . . . . . . zero � -0- � �
The date of Substandal Compleuon as of the date of this Change Order therefore is .. .......,!�
NOT'E: This summary does not reflect changes in t�e Contract Sum, Contract Time or Guaranceed Idtaximum Price which have been authorized
by Cpnstruction Change Directive •
BOSSARDT CORPORATION � CNH ARCHTI�CTS �
CONSTRUCTION MANAGER ARCHITECT
5270 Wst 84th treet, M'nneapolis, Minnesota 55437 7300 West 1 7th Stre t, Ste. #504, Apple Valley, Minnesota 55124
ADDRESS •+
9 �D� �}.2 • �Z-
BY • DATE BY DATE ��
PRIOR LAKE BLACKTOP, INC. � �
Co v ere way, Prior Lake, MN 55372 MARY HA.MANN-ROLAND MAYOR �
n.DD ATTEST:
3 ` PAMELA J. GACKSTETTER, CTTY CLERK , ,
TE -
CAUTION: You � should use an original AIA document which has this cau#i�on printed in red. �
1 �� An original assures that changes wili not be obscured as may occur when documents are reproduced. �
i
° AIA DOCIIMENT G7D1/CMa • CHANGE ORDER • CONSTRUCTION MANAGER�DVISER EDI110N • 1993 EDITION • AIA� I
�1992 • THE AMERICAN 1NSI1TUTg OF ARCHITECTS, 1735 NEV7 YORK AVENCTE, N.W.. WASHIIVGfON, D.C. 20006-529? i
WARNING: UNlcensed photocopying violates U.S. copyrigM Iaws and will subJect the violator to legal piosecuNon G701/CMa-1992 �
�� .
�� E ��
1��:�.. C-'�rc�€�-t•tr��c
i'rc+,tzveic�rin� LriiSs.i:�i�trdara .4Prt°��c'is .
cEE�aswrrr�c�iiE,►as .
5270 West 84 St�eet, Suite#550
Minneepofs, Minnesota55437
Change Order
Valleywood Clubhouse Project # 1104
Tel: Fax:
Date: 2/15/2012
Contractor: ArchitecYs Project No:
Prior Lake Blacktop, lna Contract Date
17070 Revere Way Contract Num6er. 3123
Prior Lake, MN 55372 Change Order Number: 001
The Contract is hereby revised by the following items:
PR #9
PCO Item # Description Amount
PR#009 _ 001 Delete the new 8" water line in lieu of the existing 6" line (12,239)
The original Contract (s) Value was ........................................................................................ 209,703
Sum of changes by prior Change Orders ................................................................................. 0
The Contract Value prior to this Change Order was ........................................................... 209,703
The Contract Value will be changed by this Change Order in the amount of .............................. (12,239)
The new Contract Value including this Change Order wiil be ........................................... 197,464
The Contract duration will be changed by ............................................................................... 0 Days
The revised Substantial Comple6on date as of this Change Order is ....................................
Pro/og Manager Printed on: 2/15/2012 Bossardt � pa9e �
��
�-M
M E M O R A N D U M
TO: Mayor, City Council, and City Administratar Tom Lawell
FROM: Police Captain Michael Marben
DATE: 1VIay 3, 2012
SUBJECT: Extra Duty Pay Rates for Police Officers
2009 was the last year that the billing rate and hourly pay rate for police extra duty events was
adjusted. According to the data maintained by the Finance Department, it currently costs the City
$58.15 per hour to cover the labor costs associated with extra duty employment. We are currently
charging $58.00 per hour far this service. At the current billing rate, we are not recapturing any
of the city's costs associated with the use of vehicles, equipment, payroll, and scheduling.
We recently surveyed our surrounding communities regarding their extra duty pay rates. Here are
the results of that survey:
City Billing Rate Officer Pay Rate
Apple Valley $58.00 $48.50
Burnsville $70.00 OT Rate
Eagan $71.40 OT Rate
Lakeville $60.00 or $68.00* OT Rate
Rosemount $60.00 OT Rate
*The City of Lakeville bills $60 per hour if a Patrol Officer works the extra duty or $68.00 per
hour if the duty is performed by a Sergeant.
Based upon the information learned, an adjustment in our rates would be prudent. The average
billing rate for our four surrounding communities is either $6535 or $6735 per hour, depending
upon which billing rate is used for the City of Lakeville.
The Officer's 2012 overtime pay rate including benefits range is $46.63 to $64.26 per hour. The
Sergeant's overtime pay rate range is $70.82 to $76.53 per hour. (These are 2010 rates for the
Sergeants. The Sergeant's contact has not been settled for 2011 and 2012).
Recommendation
The Police Department and the Finance Department are recommending that the billable rate for
extra duty police officers be set at $65.00 per hour and the extra duty rate of pay be set at $52.00
per hour. By establishing these rates, the City of Apple Valley will incur labor and benefit costs
of $62.35 per hour. The remaining $2.65 per hour would be utilized to recapture costs associated
with the use of vehicles, equipment, payroll, and scheduling. We are further recommending this
rate change to be effective on August 1, 2012. If approved, an advisory letter will be sent to our
current clients.
Action Required
Motion approving the billable rate for extra duty police officers at $65.00 per hour and the extra
duty rate of pay far police officers at $52.00 per hour with an effective date of August l, 2012.
PERSONNEL REPORT � • �
May 10, 2012
EMPIOYMENT ACTIONS
The following employment actions are recommended for City Council approvaL•
First Last Pay Pay Pay Date
Name Name Action Position Status Dept. Rate Type Scale (on or about)
Food & Beverage
Madalyn Berg New Hire Attendant Seasonal 5105 $ 7.25 Hourly A-1 5/11/2012
Nicholas Brekken New Hire Maintenance Seasonal 1710 $ 10.20 Hourly SM1 5/21/2012
Charles Broback Rehire Lifeguard Seasonal 1940 $ 9.38 Hourly C 5/23/2012
Samuel Broback Rehire Lifeguard Seasonal 1940 $ 9.38 Hourly C 5/23/2012
Tommy Broback Rehire Lifeguard Seasonal 1940 $ 10.40 Hourly C 5/23/2012
Michael Christianson Rehire Pool Attendant Seasonal 1940 $ 9.08 Hourly C 5/23/2012
Dalen Dirth Rehire Maintenance Seasonal 1710 $ 11.13 Hourly SM1 5/21/2012
Courtney Dockter Rehire Lifeguard Seasonal 1940 $ 10.40 Hourly C 5/23/2012
Jenna Dockter Rehire Lifeguard Seasonal 1940 $ 9.84 Hourly C 5/23/2012
Kelsey Eaton Rehire Lifeguard Seasonal 1940 $ 10.40 Hourly C 5/23/2012
Golf Course
Bryce Gustafson New Hire Attendant Seasonal 1710 $ 8.06 Hourly A 5/11/2012
Recreation Program
Samuel Handahl New Hire Assistant Seasonal 1800 $ 8.06 Hourly A 6/11/2012
Golf Course
Samuel Higgins New Hire Attendant Seasonal 5105 $ 8.06 Hourly A 5/11/2012
larret Hoeppner New Hire Maintenance Seasonal 1710 $ 10.20 Hourly SM1 5/14/2012
Brian Kinsella Rehire Maintenance Seasonal 1710 $ 11.13 Hourly SM1 5j21/2012
Recreation Program
Holly Kowalski Rehire Assistant Seasonal 1800 $ $.06 Hourly A 6/1/2012
Benjamin Krall New Hire Maintenance Seasonal 5105 $ 10.20 Hourly SM1 5/12/2012
Miranda Lawell Rehire Lifeguard Seasonal 1940 $ 9.38 Hourly C 5/23/2012
City of Apple Valley
Human Resources Page 1 of 2
PERSONNEL REPORT
May 10, 2012
First Last Pay Pay Pay Date
Name Name Action Position Status Dept. Rate Type Scale (on or about)
Sean Marben Rehire Maintenance Seasonal 1710 $ 10.47 Hourly SM1 5/14/2012
Tammy Melland Rehire Pool Manager Seasonal 1930 $ 17.39 Hourly G 5/23/2012
Cassandra Miller Rehire Pool Attendant Seasonal 1940 $ 9.08 Hourly A 5/23/2012
Emily Miller Rehire Lifeguard Seasonal 1940 $ 10.30 Hourly C 5/23/2012
Justin Nerpal New Hire Professional Intern Seasonal 1510 $ 14.00 Hourly F 5/14/2012
Concessions
Eric Olson New Hire Attendant Seasonal 1845 $ 8.06 Hourly A 4/30/2012
Ryan Osgar New Hire Maintenance Seasonal 5101 $ 10.20 Haurly SM1 5/11/2012
Andrei Postiglione Rehire Lifeguard Seasonal 1940 $ 9.84 Hourly C 5/23/2012
David Ring Rehire Head lifeguard Seasonal 1940 $ 10.76 Hourly D 5/23/2012
Food & Beverage
Kelsey Rohs New Hire Attendant Seasonai 5105 $ 7.25 Hourly A-1 5/12/2012
David Roland Rehire Lifeguard Seasonal 1930 $ 10.40 Hourly C 5/23/2012
Tim Rondorf Rehire Lifeguard Seasonal 1940 $ 10.40 Mourly C 5/23/2012
John Schweich Rehire Lifeguard Seasonal 1940 $ 9.38 Hourly C 5/15/2012
Justine Soukup Rehire Lifeguard Seasonal 1940 $ 9.38 Hourly C 5/23/2012
Anna Spector New Hire Program Leader Seasonal 1$QO $ 8.67 Hourly B 5/21/2012
Golf Caurse
Jamie St. Marie New Hire Attendant Seasonal 5105 $ 8.06 Hourly A 5/11/2012
Golf Course
Benjamin Schneider New Hire Attendant Seasonal 5105 $ 8.06 Hourly A 5/11/2012
Melissa Sweere New Hire Maintenance Seasonal 1710 $ 10.20 Hourly SM1 5/25/2012
Ellen Swenson Rehire Lifeguard Seasonal 1940 $ 9.38 Hourly C 5/23/2012
Sally Thelen Rehire Pool Attendant Seasonal 1940 $ 9.08 Hourly A 5/23/2012
Johanna Wirth New Hire Program Leader Seasonal 1800 $ 8.67 Hourly B 5/21/2012
City of Apple Valley
Human Resources Page 2 of 2
S.A
CITY OF APPLE VALLEY
PROCLAMATION
WHEREAS, America is the land of freedom, preserved and protected willingly
and freely by its citizens and soldiers; and
WHEREAS, millions, who have answered the call to arms, have died on the fields
of battle; and
WHEREAS, a nation and its citizens must be reminded of the price of war and the
debt it owes to those who have died in war; and
WHEREAS, the red poppy has been designated as a symbol of the sacrifice of
lives in all wars; and
WHEREAS, the American Legion Auxiliary has pledged to remind Americans,
annually, of the debt owed through the distribution of the memorial flower.
NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota
County, Minnesota, hereby proclaims May as "Poppy Month" and the 18th and 19th of
May 2012, as:
"POPPY DAYS"
and asks that all citizens wear the Memorial Poppy on these days to pay tribute to those
who have made the ultimate sacrifice in the name of freedom.
PROCLAIMED this l Oth day of May, 2012.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
CITY OF APPLE VALLEY
PROCLAMATION
WHEREAS, America is the land of freedom, preserved and protected willingly
and freely by its citizens and soldiers; and
WHEREAS, millions, who have answered the call to arms, have died on the fields
of battle; and
WHEREAS, a nation and its citizens must be reminded of the price of war and the
debt it owes to those who have died in war; and
WHEREAS, the red poppy has been designated as a symbol of the sacrifice of
lives in all wars; and
WHEREAS, the American Legion Auxiliary has pledged to remind Americans,
annually, of the debt owed through the distribution of the memorial flower.
NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota
County, Minnesota, hereby proclaims May as "Poppy Month" and the 18th and 19th of
May 2012, as:
"POPPY DAYS"
and asks that all citizens wear the Memorial Poppy on these days to pay tribute to those
who have made the ultimate sacrifice in the name of freedom.
PROCLAIMED this l Oth day of May, 2012.
� — �
Ma Ha nn olan , Mayor
ATTEST:
�A/1IK,4�0.. 0.
Pamela J. Gac stetter, City Clerk
S. �
CITY OF APPLE VALLEY
PROCLAMATION
WHEREAS, Memorial Day has been observed in the United States since General Logan,
of the Grand Army of the Republic, issued General Order No. 11 on May 5, 1868, setting aside
May 30, 1868, for the purpose of strewing flowers or otherwise decorating the graves of soldiers,
of the Federal and Confederate troops, who lost their lives in the Civil War that raged from 1861
to 1865; and
WHEREAS, over 548,408 men and women who have been killed in action or lost their
lives from other causes in wars and police actions in defense of the United States of America,
this includes the 1,8571ives lost in Operation Enduring Freedom and the 4,8041ives lost in
Operation Iraqi Freedom; and
WHEREAS, over 1,688,580 men and women who were injured, in combat or by other
means, in time of war, to include 47,545 injures in Operation Enduring Freedom and in
Operation Iraqi Freedom, have endured a constant reminder of their sacrifice for the freedom of
United States citizens and others around the world.
NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County,
Minnesota, hereby acknowledges the Federal Proclamation of May 28, 2012, as:
"MEMORIAL DAY"
and asks that all citizens set aside May 28, 2012, as a day of remembrance; and invites all
citizens to attend the memorial ceremony scheduled for 11:00 a.m., at the Apple Valley
American Legion MemoriaL
FURTHER, citizens are reminded that flag etiquette provides that all flags be flown at
half staff, until 12:00 noon, in a special salute to the sacrifice of the casualties and injured in the
various wars and police actions.
PROCLAIMED this lOth day of May, 2012.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
CITY OF APPLE VALLEY
PROCLAMATION
WHEREAS, Memorial Day has been observed in the United States since General Logan,
of the Grand Army of the Republic, issued General Order No. 11 on May 5, 1868, setting aside
May 30, 1868, for the purpose of strewing flowers or otherwise decorating the graves of soldiers,
of the Federal and Confederate troops, who lost their lives in the Civil War that raged from 1861
to 1865; and
WHEREAS, over 548,408 men and women who have been killed in action or lost their
lives from other causes in wars and police actions in defense of the United States of America,
this includes the 1,857 lives lost in Operation Enduring Freedom and the 4,8041ives lost in
Operation Iraqi Freedom; and
WHEREAS, over 1,688,580 men and women who were injured, in combat or by other
means, in time of war, to include 47,545 injures in Operation Enduring Freedom and in
Operation Iraqi Freedom, have endured a constant reminder of their sacrifice for the freedom of
United States citizens and others around the world.
NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County,
Minnesota, hereby acknowledges the Federal Proclamation of May 28, 2012, as:
"MEMORIAL DAY"
and asks that all citizens set aside May 28, 2012, as a day of remembrance; and invites all
citizens to attend the memorial ceremony scheduled for 11:00 a.m., at the Apple Valley
American Legion Memorial.
FURTHER, citizens are reminded that flag etiquette provides that all flags be flown at
half staff, until 12:00 noon, in a special salute to the sacrifice of the casualties and injured in the
various wars and police actions.
PROCLAIMED this l Oth day of May, 2012.
— l�tL1
M y H oland, Mayor
ATTEST:
�a�r1'u�- ac.IZ����
Pamela J. Gac stetter, City Clerk
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a�es
City of AppValley
MEMO
Finance Department
TO: Mayor, City Council, and City Administrator
FROM: Cathy Broughten, Assistant Finance Directar CJ "
DATE: May 10, 2012
SUBJECT: 2012 Special Assessment Roll No. 608
Attached please find the public hearing documents for the 2012 Special Assessment Roll No. 608 for delinqent
false alarm charges. The public hearing notices have been mailed to the affected property owners and the
affidavits of publication of the hearing notices have been received.
The total amount of the assessment is $2,166.00 and we have not received any payments to date. This amount is
up from the fa112011 assessment total of $1,862.00 and the spring 2011 assessment total of $1,080.00.
Prepayments will be accepted by the City until Monday, June 11, 2012. At that time, the balance will be submitted
to Dakota County to be levied on the 2013 property ta�c statements.
No written objections have been received.
Recommended Action
Staff requests City Council to hold a public hearing on the 2012 Special Assessment Roll No. 608. City Council is
also requested to approve the adoption and levying of the assessments to Dakota County.
EXTRACT OF MINUTES OF MEETING
OF THE CITY COUNCIL OF THE
CITY OF APPLE VALLEY, DAKOTA COUNTY
MINNESOTA, HELD ON MAY 10, 2012
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 l Oth day
of May, 2012, at 7:00 o'clock pm.
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 ro11608 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 a11 written objections theretofore filed with
the Clerk were presented and considered and all objections were tabulated and are attached hereto as
E�ibit A.
The Mayor then declared the hearing closed.
Member XX�� introduced Resolution No. 2012- and moved its adoption:
CITY OF APPLE VALLEY
RESOLUTION NO. 2012-
WHEREAS, public hearings have been duly held this l Oth day of May, 2012, concerning the
proposed assessment roll as set forth in Council Resolution No. 2012-76 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 Va11ey, 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. 2012-76, 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 April 12, 2012, in the aggregate amount of $2,166.00 subject to
adjustments during the hearing process of $0.00, which changes result in a revised aggregate
amount of $2,166.00 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 one page of Assessment Roll 608, adopted for hearing purposes
by Resolution No. 2012-76 and to attach the amended assessment roll in the amount of $2,166.00
to this Resolution as E�ibit B, then containing one page.
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 E�ibit A of Resolution No. 2012-76 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 taaces 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 transmit to
the County Auditor, a Special Assessment Input form as may be prescribed by the County
2
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 l Oth day of May, 2012.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
* * * * * * * :x * * *
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 l Oth day of May, 2012.
CLERK' S 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 l Oth day of May, 2012.
Pamela J. Gackstetter, City Clerk
3
Exhibit B
Resolution Number 2012-76
Delinquent False Alarms
Assessment #608
PID#/Plat Name/Description Owner Name/Address Billing Name/Address Amount
O 1 26905 O1 O10 PRINCII'AL LIFE INSURANCE CO. BARNES & NOBLE $ 446.00
FISCHER MARKET PLACE 6TH 3500 AMERICAN BLVD W, STE #200 14880 FLORENCE TRL
DELINQUENT FALSE ALARMS BLOOMINGTON, MN 55431 APPLE VALLEY, MN 55124
O 1 26905 Ol O10 PRINCIPAL LIFE INSURANCE CO. BARNES & NOBLE $ 182.00
FISCHER MARKET PLACE 6TH 3500 AMERICAN BLVD W, STE #200 14880 FLORENCE TRL
DELINQUENT FALSE ALARMS BLOOMINGTON, MN 55431 APPLE VALLEY, MN 55124
O 1 26905 O1 O10 PRINCIPAL LIFE INSURANCE CO. BARNES & NOBLE $ 182.00
FISCHER MARKET PLACE 6TH 3500 AMERICAN BLVD W, STE #200 14880 FLORENCE TRL
DELINQUENT FALSE ALARMS BLOOMINGTON, MN 55431 APPLE VALLEY, MN 55124
O 1 44901 O1 O 10 TIME SQUARE SHOPPING CENTER II LLP DESI FOODS $ 314.00
LEVINE SUBDIVISION NO 2 5005 OLD CEDAR LAKE RD 7587 149TH ST W
DELINQUENT FALSE ALARMS ST. LOiJIS PARK, MN 55416 APPLE VALLEY, MN 55124
O 1 44901 O1 O 10 TIME SQUARE SHOPPING CENTER II LLP DESI FOODS $ 182.00
LEVINE SUBDIVISION NO 2 5005 OLD CEDAR LAKE RD 7587 149TH ST W
DELINQUENT FALSE ALARMS ST. LOUIS PARK, MN 55416 APPLE VALLEY, MN 55124
0144901 O1 O10 TIME SQUARE SHOPPING CENTER II LLP DESI FOODS $ 182.00
LEVINE SUBDIVISION NO 2 5005 OLD CEDAR LAKE RD 7587 149TH ST W
DELINQLTENT FALSE ALARMS ST. LOUIS PARK, MN 55416 APPLE VALLEY, MN 55124
O1 11784 O1 020 CAR APPLE VALLEY SQUARE LLC FASHION BUG $ 314.00
APPLE VALLEY SQUARE STH PO BOX 790830 7586 150TH ST W
DELINQUENT FALSE ALARMS SAN ANTOrTIO, TX 78279-0830 APPLE VAI.,LEY, MN 55124
O1 16253 O1 O10 2020 MINNESOTA LLC RED ROBIN $ 182.00
CARROLL CENTER 4TH ADD 6312 S. FIDDLERS GREEN CIR STE 200N 15560 CEDAR AVE
DELINQUENT FALSE ALARMS GREENWOOD VILLAGE, CO 80111 APPLE VALLEY, MN 55124
O1 11784 OI 020 CAR APPLE VALLEY SQUARE LLC SAVERS $ 182.00
CARROLL CENTER 4TH ADD PO BOX 790830 7608 150TH ST W
DELINQUENT FALSE ALARMS SAN ANTO1vI0, TX 78279-0830 APPLE VALLEY, MN 55124
TOTALASSESSMENT $2,166.00
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City of aPp Valley ` � 2
MEMO
Finance Department
TO: Mayor, City Council, and City Administrator
FROM: Cathy Broughten, Assistant Finance Director �
DATE: May 10, 2012
SUBJECT: 2012 Special Assessment Roll No. 609
Attached please find the public hearing documents for the 2012 Special Assessment Roll No. 609 for delinqent
mowing, tree removal and trash clean up charges. The public hearing notices have been mailed to the affected
property owners and the affidavits of publication of the hearing notices have been received.
The total amount of the assessment was originally $4,964.36. This amount is down from the fall 2011 assessment
total of $10,523.61 and is higher than the spring 2011 assessment total of $3,223.52. We have not received any
payments to date.
Prepayments will be accepted by the City until Monday, June 11, 2012. At that time, the balance will be submitted
to Dakota County to be levied on the 2013 property tax statements.
No written objections have been received.
Recommended Action
Staff requests City Council to hold a public hearing on the 2012 Special Assessment Roll No. 609. City Council is
also requested to approve the adoption and levying of the assessments to Dakota County.
EXTRACT OF MINUTES OF MEETING
OF THE CITY COUNCIL OF THE
CITY OF APPLE VALLEY, DAKOTA COUNTY
MINNESOTA, HELD ON MAY 10, 2012
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 l Oth day
of May, 2012, at 7:00 o'clock p.m.
The following members were present:
and the following were absent:
* * * :x * * * * * �: *
The Finance Director presented an affidavit of publication showing publication of the Notice of
Hearing on proposed assessment roll 609 for delinquent mowing, tree removal and trash clean up charges
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 a11 objections and all written objections theretofore filed with
the Clerk were presented and considered and all objections were tabulated and are atta.ched hereto as
E�ibit A.
The Mayor then declared the hearing closed.
Member XXX introduced Resolution No. 2012-xY and moved its adoption:
CITY OF APPLE VALLEY
RESOLUTION NO. 2012-
WHEREAS, public hearings have been duly held this l Oth day of May, 2012, concerning the
proposed assessment roll as set forth in Council Resolution No. 2012-77 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:
L The Assistant Finance Directar 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. 2012-77, 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 a11 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 April 12th, 2012, in the aggregate amount of $4,964.36 subject to
prepayments during the hearing process of $0.00, which results in an unchanged aggregate amount
of $4,964.36 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 a11 necessary parts of the one page of Assessment Ro11609, adopted for hearing purposes
by Resolution No. 2012-77 and to attach the assessment roll in the amount of $4,964.36 to this
Resolution as E�iibit B, then containing one page.
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. 2012-77 accruing on the fu11 amount thereof, from time to
time unpaid, sha11 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.
2
5. The 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 sha11 thereafter collect
said assessments in the manner provided by law.
ADOPTED this l Oth day of May, 2012.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
* * * * * * * * *. * *
The motion for the adoption of the foregoing Resolution was duly seconded by Member ��XX
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 l Oth day of May, 2012.
CLERK' S 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 l Oth day of May, 2012.
Pamela J. Gackstetter, City Clerk
3
Exhibit B
Resolution Number 2012-77
Delinquent Mowing/Tree RemovaUTrash Clean Up
Assessment #609
PID#/Plat Name/Descrip Owner Name/Address �illing Name/Address Amount
O1 32250 02 070 PHILIl' & SHIRLEY LARSON HOMEOWNER $ 3'73.44
HEARTHSTONE 12816 DOVER CT 12816 DOVER CT
� DISEASED TREE REMOVAL APPLE VALLEY, NIN 55124 APPLE VALLEY, MN 55124
O1 56603 03 110 VICKI L. MURLEY HOMEOWNBR $ 301.43
PALOMINO HILLS 4TH ADD 173 CHAPARRAL DR. 173 CHAPARRAL DR.
TRASH CLEAN UP APPLE VALLEY, MN 55124 APPLE VALLEY, MN 55124
O 1 56602 02 130 KEVIN & STEPHAIVIE BRITT KEVIN & STEPHANIE BRITT $ 843.68
PALOMINO HILLS 3RD ADDN ll2 PONY LANE EAST 112 PONY LANE EAST
DISEASED TREE REMOVAL APPLE VALLEY, MN 55124 APPLE VALLEY, MN 55124
O1 81750 00 011 FOUNDERS CIRCLE DEV LLC FOiJNDERS CIRCLE DEV LLC $ 784.94
VILLAGE AT FOUNDERS CIRCLE 14831 ENERGY WAY VACANT LOT
MOWING APPLE VALLEY, MN 55124 APPLE VALLEY, MN 55124
O1 81750 10 O10 FOUNDERS CIRCLE DEV LLC FOIJNDERS CIRCLE DEV LLC $ 755.55
VILLAGE AT FOUNDERS CIRCLE 14831 ENERGY WAY VACANT LOT
MOWING APPLE VALLEY, MN 55124 APPLE VALLEY, MN 55124
O1 03400 20 280 FOiJNDERS CIRCLE DEV LLC FOUNDERS CIRCLE DEV LLC $ 402.85
UNPLATTED 14831 ENERGY WAY VACANT LOT
MOWING APPLE VALLEY, MN 55124 APPLE VALLEY, MN 55124
O1 81750 10 020 FOiJNDERS CIRCLE DEV LLC FOUNDERS CIRCLE DEV LLC $ 491.02
VILLAGE AT FOUNDERS CIRCLE 14831 ENERGY WAY VACANT LOT
MOWING APPLE VALLEY, MN 55124 APPLE VALLEY, MN 55124
O1 81750 10 030 FOLTNDERS CIRCLE DEV LLC FOLJNDERS CIRCLE DEV LLC $ 491.02
VILLAGE AT FOUNDERS CIRCLE 14831 ENERGY WAY VACANT LOT
MOWING APPLE VALLEY, MN 55124 APPLE VALLEY, MN 55124
Ol 81750 03 020 FOUNDERS CIRCLE DEV LLC FOiJNDERS CIRCLE DEV LLC $ 520.42
VILLAGE AT FOUNDERS CIRCLE 14831 ENERGY WAY VACANT LOT
MOWING APPLE VALLEY, MN 55124 APPLE VALLEY, MN SS124
TOTAL ASSESSMENTS $4,96436
sod� �• �
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City of App�e
VaII@y MEMO
Finance Department
TO: Mayor, City Council, and City Administratar
FROM: Cathy Broughten, Assistant Finance Director �
DATE: May 10, 2012
SUBJECT: 2012 Special Assessment Roll No. 610
Attached please find the public hearing documents for the 2012 Special Assessment Roll No. 610 for delinqent
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.
The total amount of the assessment was originally $177,614.46 and represented 584 accounts. This is up from the
fal12011 certification total of $147,976.37, which includes 612 accounts. It is lower than the spring 2011
certification total of $184,542.60, which includes 643 accounts. We have received $13,713.29 payments to date,
which brings the current balance down to $163,901.17.
Prepayments will be accepted by the City until Monday, June 11, 2012. At that time, the balance will be submitted
to Dakota County to be levied on the 2013 property tax statements.
No written objections have been received.
Recommended Action
Staff requests City Council to hold a public hearing on the 2012 Special Assessment Roll No. 610. City Council
also requested to approve the adoption and levying of the assessments to Dakota County.
EXTRACT OF MINUTES OF MEETING
OF THE CITY COUNCIL OF THE
CITY OF APPLE VALLEY, DAKOTA COUNTY
MINNESOTA, HELD ON MAY 10, 2012
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 l Oth day of May, 2012, 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 ro11610 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 a11 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 XX�� introduced Resolution No. 2012-� and moved its adoption:
� � * * * * * * � * *
CITY OF APPLE VALLEY
RESOLUTION NO. 2012-
WHEREAS, public hearings have been duly held this l Oth day of May, 2012, concerning
the proposed assessment roll as set forth in Council Resolution No. 2012-78 with a11 objections to
any of said assessment having been duly noted and considered, if any.
BE IT THEREFORE RESOLVED by the City Council of the Ciry of Apple Valley, Dakota
County, Minnesota, as follows:
L 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 E�ibit A of Resolution No. 2012-78, 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 April 12, 2012, in the aggregate amount
of $177,614.46 subject to adjustments/prepayments during the hearing process of
$13,713.29, which changes result in a revised aggregate amount of $163,901.17 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 12 pages of Assessment Ro11610, adopted for hearing purposes by
Resolution No. 2012-78 and to attach the amended assessment roll in the amount of
$163,901.17, to this Resolution as E�ibit B, then containing 12 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 E�ibit A of Resolution No. 2012-78 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 sha11, 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 ta�c lists of the County and the County
Auditor shall thereafter collect said assessments in the manner provided by law.
ADOPTED this l Oth day of May, 2012.
Mary Hamann-Roland, Mayar
ATTEST:
Pamela J. Gackstetter, City Clerk
* * * * * �x * * * * *
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 l Oth day of May,
2012.
CERTIFICATE
I, the undersigned, being duly qualified and acting Clerk of the City of Apple Va11ey,
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 , 2012.
Pamela J. Gackstetter, City Clerk
Exhibit B
Resolution Number 2012-78
Delinquent Utility Account Charges
Assessment #670
PID Name Address City/State/Zip Account # Plat Name Amount
01-02400-02-090 SCOTT DOBESH 13303 DIAMOND PATH APPLE VALLEY, MN 55124 0877261373 UNPLATTED 923.09
01-10330-01-030 RANDALL GOEKE 14314 HEYWOOD AVE APPLE VALLEY, MN 55124 0588143145 ACADEMY PLACE 226.22
01-10330-01-070 COLLEEN ANDERSON 14334 HEYWOOD AVE APPLE VALLEY, MN 55124 0366143341 ACADEMY PLACE 223.88
01-10350-02-080 THERESA BROWN 14355 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143559 ACADEMY VILLAGE 125.92
01-10350-02-110 CHRISTIE SAVAGE 8299 144TH ST W APPLE VALLEY, MN 55124 0588082996 ACADEMY VILLAGE 142.95
01-10350-02-130 RESIDENT 14371 HAYES RD APPLE VALLEY, MN 55124 0360143719 ACADEMY VILLAGE 247.62
01-10350-02-130 RESIDENT 14373 HAYES RD APPLE VALLEY, MN 55124 0360143735 ACADEMY VILLAGE 139.65
01-10350-02-130 RESIDENT 14377 HAYES RD APPLE VALLEY, MN 55124 0360143776 ACADEMY VILLAGE 225.69
01-10350-02-170 LEISA JEFFERSON 14348 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143484 ACADEMY VILLAGE 540.82
01-10350-02-170 ER�C SIMMERMAN 14344 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143443 ACADEMY VILLAGE 220.02
01-10350-03-120 MIKE MORAN 8320 144TH ST W APPLE VALLEY, MN 55124 0588083200 ACADEMY VILLAGE 229.00
01-10350-03-140 DOMINIC RICHARDSON 14453 HAYES RD APPLE VALLEY, MN 55124 0588144531 ACADEMY VILLAGE 217.38
01-10350-20-003 MARK STROESSNER 14253 HAYES RD APPLE VALLEY, MN 55124 0360142539 ACADEMY VILLAGE 200.49
01-10350-35-001 DOUGLAS LUNDBLAD 14250 HEMLOCK CT N APPLE VALLEY, MN 55124 0363142502 ACADEMY VILLAGE 217.05
01-10350-35-002 LUANN TUPA 14246 HEMLOCK CT N APPLE VALLEY, MN 55124 0363142460 ACADEMY VILLAGE 122.53
01-10350-40-001 RESIDENT 14329 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143294 ACADEMY VILLAGE 162.13
01-10350-40-002 DESIREE MATEEN 14327 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143278 ACADEMY VILLAGE 342.43
01-10350-40-003 JENNIFER MELTON 14333 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143336 ACADEMY VILLAGE 290.78
01-10350-40-004 ROCHUNDA SEYMOURE 14331 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143310 ACADEMY VILLAGE 246.70
01-10350-40-005 FELICIA SERRANO 14337 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143377 ACADEMY VILLAGE 373.87
01-10350-40-006 LISA SPANN 14339 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143393 ACADEMY VILLAGE 190.30
01-10350-40-007 RESIDENT 14343 HEMLOCK CT S APPLE VALLEY, MN 55124 0363143435 ACADEMY VILLAGE 266.46
01-10350-80-444 CRYSTAL MUNSTERMANN 8444 144TH ST W APPLE VALLEY, MN 55124 0588084448 ACADEMY VILLAGE 179.15
01-10352-01-020 RESIDENT 8273 143RD ST W APPLE VALLEY, MN 55124 0585082734 ACADEMY VILLAGE 3RD 315.54
01-11650-01-020 KR�STOFER MOSHER 7360 158TH ST W APPLE VALLEY, MN 55124 0210073605 APPLE PONDS 407.77
01-11650-01-120 JOSEPH P LARSON 7248 158TH ST W APPLE VALLEY, MN 55124 0210072482 APPLE PONDS 140.74
01-11650-03-060 MOONINDRANAUTH IMRIT 7362 157TH ST W APPLE VALLEY, MN 55124 0208073625 APPLE PONDS 241.96
01-11650-03-210 JONNA MCGRATH 7361 UPPER 157TH ST W APPLE VALLEY, MN 55124 0209073616 APPLE PONDS 149.68
01-11651-01-010 THERESA WINTER 15940 GARRETT PATH APPLE VALLEY, MN 55124 0060159405 APPLE PONDS 2ND 309.89
01-11651-04-040 WATER OFF BANK 7190 UPPER 157TH ST W APPLE VALLEY, MN 55124 0209071909 APPLE PONDS 2ND 217.50
01-11652-01-050 JOSE GOMEZ 15852 GALVESTON AVE APPLE VALLEY, MN 55124 0107158527 APPLE PONDS 3RD 96.58
01-11652-02-100 ELISA JORDAN 7163 158TH ST W APPLE VALLEY, MN 55124 0210071633 APPLE PONDS 3RD 276.34
01-11652-03-010 LEE HEGGEN 7198 158TH ST W APPLE VALLEY, MN 55124 0210071989 APPLE PONDS 3RD 291.18
01-11653-02-020 DIANE ARNOLD 7066 159TH ST W APPLE VALLEY, MN 55124 0215070663 APPLE PONDS 4TH 288.76
01-11653-02-320 CHERYL GROTH 15962 GARRETT CT APPLE VALLEY, MN 55124 0110159629 APPLE PONDS 4TH 428.43
01-11700-01-040 RALPH J MOUDRY-WATER OFF 212 SPRUCE DR APPLE VALLEY, MN 55124 0402002121 APPLE VALLEY 175.95
01-11700-01-150 MICHAEL B RECKARD 168 SPRUCE DR APPLE VALLEY, MN 55124 0402001685 APPLE VALLEY 178.77
01-11700-02-090 PAULA WICKLUM 184 LINDEN CIR APPLE VALLEY, MN 55124 0375001845 APPLE VALLEY 281.98
01-11700-02-290 KASEY KARMON 177 SPRUCE DR APPLE VALLEY, MN 55124 0402001776 APPLE VALLEY 310.04
01-11700-02-300 ANN J VALENTIN 181 SPRUCE DR APPLE VALLEY, MN 55124 0402001818 APPLE VALLEY 700.86
01-11700-04-060 BARB GOERGES 185 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354001857 APPLE VALLEY 232.59
01-11701-01-010 YAREE LOCKWOOD 137 SPRUCE DR APPLE VALLEY, MN 55124 0402001370 APPLE VALLEY 2ND 276.69
01-11701-03-190 EUGENE M DUKES 229 WALNUT LN APPLE VALLEY, MN 55124 0414002291 APPLE VALLEY 2ND 904.87
01-11701-03-240 DENISE CLENDENING 253 WALNUT LN APPLE VALLEY, MN 55124 0414002531 APPLE VALLEY 2ND 319.19
01-11701-03-250 CHARLES WORRELL JR 257 WALNUT LN APPLE VALLEY, MN 55124 0414002572 APPLE VALLEY 2ND 140.74
01-11701-03-270 CHAD HALL 265 WALNUT LN APPLE VALLEY, MN 55124 0414002655 APPLE VALIEY 2ND 265.55
01-11701-04-200 RYAN MOE 220 WALNUT LN APPLE VALLEY, MN 55124 0414002200 APPLE VALLEY 2ND 253.46
01-11701-04-220 SUE PETERSON 221 COUNTY ROAD 42 APPIE VALLEY, MN 55124 0345002212 APPLE VALLEY 2ND 196.26
01-11701-04-270 KEN NORTHWICK 245 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0345002451 APPLE VALLEY 2ND 499.63
Page 1 of 12
Exhibit B
Resolution Number 2012-78
Delinquent Utility Account Charges
Assessment #610
PID Name Address CitylStatelZip Account # Plat Name Amount
01-11702-03-020 JOHN ULRICH 224 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354002244 APPLE VALLEY 3RD 232.40
01-11702-06-210 JANET CONWAY 241 PINEWOOD DR APPLE VALLEY, MN 55124 0393002411 APPLE VALLEY 3RD 218.43
01-11702-07-320 TYLER ZEHRING 357 WALNUT LN APPLE VALLEY, MN 55124 0414003570 APPLE VALLEY 3RD 256.87
01-11702-08-080 MARK STATELY 317 WALNUT LN APPLE VALLEY, MN 55124 0414003174 APPLE VALLEY 3RD 138.52
01-11702-08-170 MATTHEW WILSON 272 PINEWOOD DR APPLE VALLEY, MN 55124 0393002726 APPLE VALLEY 3RD 201.58
01-11702-09-080 DONALD KRESSIN 284 WALNUT LN APPLE VALLEY, MN 55124 0414002846 APPLE VALLEY 3RD 272.04
01-11702-10-050 ADAM SHERWOOD 124 REDWOOD DR APPLE VALLEY, MN 55124 0396001246 APPLE VALLEY 3RD 279.35
01-11702-11-110 DAVID LANTINEN 175 JUNIPER LN APPLE VALLEY, MN 55124 0372001756 APPLE VALLEY 3RD 255.66
01-11702-11-140 PAT KOESTER 167 JUNIPER LN APPLE VALLEY, MN 55124 0372001673 APPLE VALLEY 3RD 168.89
01-11702-12-080 BRUNO MILLER 129 REDWOOD DR APPLE VALLEY, MN 55124 0396001295 APPLE VALLEY 3RD 263.14
01-11702-12-120 HAYMANOT ZEWDU 145 REDWOOD DR APPLE VALLEY, MN 55124 0396001451 APPLE VALLEY 3RD 296.22
01-11703-01-060 JULIE CROSS 901 MCINTOSH DR APPLE VALLEY, MN 55124 0061009013 APPLE VALLEY 4TH 130.20
01-11703-02-140 JEFFREY GINTZ 908 MCINTOSH DR APPIE VALLEY, MN 55124 0061009088 APPLE VALLEY 4TH 266.91
01-11703-03-070 MARTIN VERGERA 953 CORTLAND DR APPLE VALLEY, MN 55124 0013009533 APPLE VALLEY 4TH 352.48
01-11703-04-030 RESIDENT 928 ORIOLE DR APPLE VALLEY, MN 55124 0070009285 APPLE VALLEY 4TH 75.95
01-11703-04-130 THOMAS MCKENNA 884 ORIOLE DR APPLE VALLEY, MN 55124 0070008840 APPLE VALLEY 4TH 289.66
01-11703-06-090 ALROY DOCKTER 900 MINJON DR APPLE VALLEY, MN 55124 0058009000 APPLE VALLEY 4TH 283.93
01-11703-07-090 MICHELLE FREEMAN 909 MINJON DR APPLE VALLEY, MN 55124 0058009091 APPLE VALLEY 4TH 174.13
01-11703-07-100 KRIS AUGDAHL 913 MINJON DR APPLE VALLEY, MN 55124 0058009133 APPLE VALLEY 4TH 2O2.52
01-11703-07-110 DENNIS J SILVERS 917 MINJON DR APPLE VALLEY, MN 55124 0058009174 APPLE VALLEY 4TH 290.65
01-11703-10-170 JAMES BERGEN 921 DUCHESS LN APPLE VALLEY, MN 55124 0022009219 APPLE VALLEY 4TH 345.17
01-11705-02-100 JEROME MCKOSKEY 849 GREENING DR APPLE VALLEY, MN 55124 0040008490 APPLE VAILEY 6TH 267.87
01-11705-05-070 KEVIN SAMPERS 893 WHITNEY DR APPLE VALLEY, MN 55124 0100008935 APPLE VALLEY 6TH 348.51
01-11705-05-110 ALAIN VALLET-SANDRE 913 WHITNEY DR APPLE VALLEY, MN 55124 0100009131 APPLE VALLEY 6TH 2O0.47
01-11705-06-050 JIM VOGEL 933 WHITNEY DR APPLE VALLEY, MN 55124 0100009339 APPLE VALLEY 6TH 317.79
01-11705-06-070 JON MCDONOUGH 941 WHITNEY DR APPLE VALLEY, MN 55124 0100009412 APPLE VALLEY 6TH 77.75
01-11706-01-030 ROBERT KNOUREK 192 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0019001922 APPLE VALLEY 7TH 347.79
01-11706-01-110 CYNTHIA KASEL 965 ORIOLE DR APPLE VALLEY, MN 55124 0070009657 APPLE VALLEY 7TH 245.77
01-11706-04-010 KENNETH C THOMAS 975 CORTLAND DR APPLE VALLEY, MN 55124 0013009756 APPLE VALLEY 7TH 385.29
01-11706-05-250 QUINN HENSON-WATER OFF 929 REDWELL LN APPLE VALLEY, MN 55124 0082009299 APPLE VALLEY 7TH 271.65
01-11706-07-070 RON SCHILLING 884 REDWELL LN APPLE VALLEY, MN 55124 0082008846 APPLE VALLEY 7TH 331.64
01-11706-08-110 LORI MARSCHEL 956 WHITNEY DR APPLE VALLEY, MN 55124 0100009560 APPLE VALLEY 7TH 338.43
01-11707-02-010 RICHARD HANOUSEK 869 MCINTOSH DR APPLE VALLEY, MN 55124 0061008692 APPLE VALLEY 8TH 278.83
01-11707-06-090 VALERIE L SAUL-TAYLOR 816 MCINTOSH DR APPLE VALLEY, MN 55124 0061008163 APPLE VALLEY 8TH 359.11
01-11707-07-010 MARSHA ABDULLAH 892 MCINTOSH DR APPLE VALLEY, MN 55124 0061008924 APPLE VALLEY 8TH 260.47
01-11707-10-030 JULIE A EMRY 848 ORIOLE DR APPLE VALLEY, MN 55124 0070008485 APPLE VALLEY 8TH 280.87
01-11707-15-070 G L FORSLUND 812 NEWELL DR APPLE VALLEY, MN 55124 0067008126 APPLE VAILEY 8TH 257.05
01-11708-02-070 OSIEL GARCIA 911 GARDEN VIEW DR APPLE VALLEY, MN 55124 0034009116 APPLE VALLEY 8TH 291.83
01-11709-01-020 JAMIE A EVERETTS 72 COUNTY ROAD.42 APPLE VALLEY, MN 55124 0019000726 APPLE VALLEY 10TH 263.66
01-11709-01-040 CASSANDRA VOELLER 62 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0019000643 APPLE VALLEY 10TH 165.48
01-11709-01-170 NATASHA JACKSON 875 HARALSON DR APPLE VALLEY, MN 55124 0043008752 APPLE VALLEY 10TH 2O1.73
01-11709-03-140 BRENT NELSON 855 JONATHAN DR APPLE VALLEY, MN 55124 0049008558 APPLE VALLEY 10TH 357.49
01-11709-04-080 MICHAEL CROSS 830 JONATHAN DR APPIE VALLEY, MN 55124 0049008301 APPLE VALLEY 10TH 274.70
01-11709-05-080 RESIDENT 814 FIRESIDE DR APPLE VALLEY, MN 55124 0031008145 APPLE VALIEY 10TH 369.87
01-11710-01-080 ANTHONY FULLER 256 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0019002565 APPLE VALLEY 11TH 68.49
01-11710-01-100 RESIDENT 264 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0019002649 APPLE VALLEY 11TH 312.23
01-11710-01-190 JEfF CARPENTER 1067 LOWELL DR APPLE VALLEY, MN 55124 0055010670 APPLE VALLEY 11TH 255.94
01-11710-01-350 CHRISTINE KONAKOWITZ 1005 BALDWIN DR APPLE VALLEY, MN 55124 0004010052 APPLE VALLEY 11TH 476.98
01-11710-02-070 LYMAN MYERS III 1099 LOWELL CIR APPLE VALLEY, MN 55124 0052010996 APPLE VALLEY 11TH 2O3.43
Page 2 of 12
Exhibit B
Resolution Number 2012-78
Delinquent Utility Account Charges
Assessment #610
p�p Name Address ityiStateiZip Account # P1at Name Amount
01-11710-03-190 MARGARET T ERBSTOESSER 1063 RAMSDELL DR APPLE VALLEY, MN 55124 0079010631 APPLE VALLEY 11TH 307.68
01-11711-03-120 DAVE THOMPSON 989 REDWOOD DR APPLE VALLEY, MN 55724 0088009897 APPLE VALLEY 12TH 257.34
01-11711-05-120 DONALD E MATHER 922 REDWOOD CIR APPLE VALLEY, MN 55124 0085009221 APPLE VALLEY 12TH 131.81
01-11711-07-210 ANGELA STRASSER 1128 ROME DR APPLE VALLEY, MN 55124 0097011280 APPLE VALLEY 12TH 412.62
01-11711-07-350 PAUL HENJUM 1075 WHITNEY DR APPLE VALLEY, MN 55124 0100010758 APPLE VALLEY 12TH 243.42
01-11711-08-072 PATRICIA MCGEE-WATER OFF 893 HOPEWELL LN APPLE VALLEY, MN 55124 0046008932 APPLE VALLEY 12TH 350.49
01-11712-02-010 RES{DENT 1006 WHITNEY DR APPLE VALLEY, MN 55124 0100010063 APPLE VALLEY 13TH 291.45
01-11712-02-030 TIUANA ROGERS 1014 WHITNEY DR APPLE VALLEY, MN 55124 0100010147 APPLE VALLEY 13TH 431.69
01-11750-01-070 JASON CASANOVA 15353 DUNBAR AVE APPI.E VALLEY, MN 55124 0024153536 APPLE VALLEY EAST 265.43
01-11750-02-150 KENT R KAPITAN 15121 DUNBAR BLVD APPLE VALLEY, MN 55124 0025151216 APPLE VALLEY EAST 112.72
01-11750-04-110 AARON SEHERER 15144 DUNBAR BLVD APPLE VALIEY, MN 55124 0025151448 APPLE VALLEY EAST 355.69
01-11751-04-030 MIKE STROEDE 4595 152ND ST W APPLE VALLEY, MN 55124 0202045959 APPLE VALLEY EAST 2ND 277.67
01-11751-05-060 JOHN MARKGRAF 15355 DRESDEN WAY APPLE VALLEY, MN 55124 0018153559 APPLE VALLEY EAST 2ND 262.51
01-11752-01-070 JOSHUA CASPER 15391 DREXEL WAY APPLE VALLEY, MN 55124 0657153916 APPLE VALLEY EAST 3RD 144.33
01-11752-02-020 MANDY FOBEAR 15340 DREXEL WAY APPLE VALLEY, MN 55124 0657153403 APPLE VALLEY EAST 3RD 416.24
01-11754-01-050 SARA HACKER 15491 DRESDEN TRL APPLE VALLEY, MN 55124 0020154918 APPLE VALLEY EAST 5TH 337.06
01-11755-01-080 DIANNE MORITZ 15105 DUNBAR CT APPLE VALLEY, MN 55124 0026151058 APPLE VALLEY EAST 6TH 260.78
01-11755-01-110 JEREMY MARX 15104 DUNBAR CT APPLE VALLEY, MN 55124 0026151041 APPLE VALLEY EAST 6TH 278.71
01-11755-01-150 TANNA WILSON 15112 DUNBAR CT APPLE VALLEY, MN 55124 0026151124 APPLE VALLEY EAST 6TH 393.75
01-11755-01-200 LITIA KATOA 15122 DUNBAR CT APPLE VALLEY, MN 55124 0026151223 APPLE VALLEY EAST 6TH 159.96
01-11763-01-030 VINGE TILE 6935 146TH ST W APPLE VALLEY, MN 55124 0862069352 AV INDUS PARK 2ND ADDN REPLAT 474.31
01-11781-01-010 GREEN VELVET PROPS INC 7668 150TH ST W APPLE VALLEY, MN 55124 0021076680 APPLE VALLEY SQUARE 2ND 75.97
01-11782-01-010 PERKINS INC #60 7620 750TH ST W APPLE VALLEY, MN 55124 0021076201 APPLE VALLEY SQUARE 3RD 2,719.79
01-11901-01-020 A J SILLS 13273 GLENHAVEN AVE APPLE VALLEY, MN 55124 0448132734 AVSUR ACRES 2ND 325.54
01-14700-01-080 WILLIAM ROHR 132 HAYES RD APPLE VALLEY, MN 55124 0360001321 BOB'S GARDEN VIEW 281.24
01-14700-01-130 KEViN RUDDLE 149 STRESE LtV APPLE VA�LEY, MN 55124 0408001499 BOB'S GARDEN VIEW 239.66
01-14700-01-190 STEPHEN BORDEAU 173 STRESE LN APPLE VALLEY, MN 55124 0408001739 BOB'S GARDEN VIEW 115.32
01-14700-02-120 PATRICIA PUTNAM 140 STRESE LN APPLE VALLEY, MN 55124 0408001408 BOB'S GARDEN VIEW 435.62
01-14701-03-010 SCOTT BERG 128 STRESE LN APPLE VALLEY, MN 55124 0408001283 BOB'S GARDEN VIEW 241.18
01-14702-03-050 JEREK DAIN 188 WALNUT LN APPLE VALLEY, MN 55124 0414001889 BOB'S GARDEN VIEW 3RD 218.18
01-14702-03-150 TIMOTHY STEWART 197 COUN7Y ROAD 42 APPLE VALLEY, MN 55124 0345001974 BOB'S GARDEN VIEW 3RD 350.82
01-14702-03-160 JENNIFER ROSA 193 COUNTY ROAD 42 APPLE VALLEY, MN 55124 0345001933 BOB'S GARDEN VIEW 3RD 286.66
01-14703-02-050 MICHAEL MAAG 133 OAKWOOD RD APPLE VALLEY, MN 55124 0381001334 BOB'S GARDEN VIEW 4TH 191.04
01-14703-03-050 JUDY WENNBERG 144 OAKWOOD RD APPLE VALLEY, MN 55124 0381001441 BOB'S GARDEN VIEW 4TH 382.32
01-15200-03-010 PAUL DORNBACH 7022 121S7 ST W APPLE VALLEY, MN 55124 0774070220 BRIAR OAKS OF AV 388.16
01-15201-01-070 RORY BERNSTEIN 12067 GANTRY CT APPLE VALLEY, MN 55124 0744120675 BRIAR OAKS OF AV 2ND 1,247.30
01-15201-03-220 THOMAS THALLER 7253 121ST ST W APPLE VALLEY, MN 55124 0774072531 BRIAR OAKS OF AV 2ND 416.04
01-15201-05-030 LYNN KOSLOSKE 7162 121ST ST W APPLE VALLEY, MN 55124 0774071624 BRIAR OAKS OF AV 2ND 480.37
01-16301-01-070 CINDY JOHNSON 14644 HAYES RD APPLE VALLEY, MN 55124 0360146449 BRIAR OAKS OF AV 2ND 287.83
01-16301-01-120 RESIDENT 14639 HARRINGTON PL APPLE VALLEY, MN 55124 0418146391 CARROLLTON ESTATES 2ND 327.61
Q1-16301-03-130 JOHN JACOBSEN 14625 HALLMARK DR APPLE VALLEY, MN 55124 0389146255 CARROLLTON ESTATES 2ND 189.30
01-16303-01-080 RESIDENT 14797 HAVEN DR APPLE VALLEY, MN 55124 0419147976 CARROLLTON ESTATES 4TH 278.75
01-16303-01-090 LAKERAM NANDLALL 14815 HAVEN DR APPLE VALLEY, MN 55124 0419148156 CARROLLTON ESTATES 4TH 369.15
01-16303-02-100 PETE OGREGEN 14791 HALLMARK DR APPLE VALLEY, MN 55124 0389147915 CARROLLTON ESTATES 4TH 326.05
01-16304-02-030 RAYMOND FRAPPIER 14839 HAVEN DR APPLE VALLEY, MN 55124 0419148396 CARROLLTON ESTATES 5TH 66.29
01-16304-02-080 RESIDENT 14853 HAVEN DR APPLE VALLEY, MN 55124 0419148537 CARROLLTON ESTATES 5TH 150.83
01-16400-02-010 RONALD L�DBECK 14458 UPPER GUTHRIE CT APPLE VALLEY, MN 55124 0359144557 CARROLLWOOD VILLAGE 1ST 287.89
01-16401-02-040 STEVEN HILL 14455 GUTHRIE WAY APPLE VALLEY, MN 55124 0356144556 CARROLLWOOD VILLAGE 2ND 936.77
01-16401-02-070 BILL POWERS 14427 GUTHRIE WAY APPLE VALLEY, MN 55124 0356144275 CARROLLWOOD VILLAGE 2ND 113.28
Page 3 of 12
Exhibit B
Resolution Number 2012-78
Delinquent Utility Account Charges
Assessment #610
PID Name Address City/StatelZip Account # Plat Name Amount
01-16402-01-081 RICHARD ROLLE 14275 GUTHRIE AVE APPLE VALLEY, MN 55124 0358142756 CARROLLWOOD VILLAGE 3RD 304.61
01-16404-01-250 MATTHEW BARTELS 7853 GLENDA CT APPLE VALLEY, MN 55124 0353078534 CARROLLWOOD VILLAGE 5TH 247.99
01-16404-01-280 JESSE BAUER 7862 GLENDA CT APPLE VALLEY, MN 55124 0353078625 CARROLLWOOD VILLAGE 5TH 338.66
01-16407-01-010 DIANA FOUCHE 7880 142ND ST W APPLE VALLEY, MN 55124 0576078808 CARROLLWOOD VILLAGE 8TH 181.14
01-16500-01-050 JIM TRAD 14466 FLORA WAY APPLE VALLEY, MN 55124 0707144667 CEDAR ISLE COUNTRYHOMES 119.02
01-16580-08-080 MICHAEL RICKERT 14205 FREEPORT TRL APPLE VALLEY, MN 55124 0708142058 CEDAR ISLE ESTATES 230.77
01-16581-02-090 LESLIE STERN 14095 FREEPORT CT APPLE VALLEY, MN 55124 0738140957 CEDAR ISLE ESTATES 2ND 278.75
01-16581-02-130 JUDITH ESCAMILA 14015 �REEPORT CT APPLE VALLEY, MN 55124 0738140155 CEDAR ISLE ESTATES 2ND 545.48
01-16581-02-220 CARLOS RICCI 14155 FOXTAIL LN APPLE VALLEY, MN 55124 0720141559 CEDAR ISLE ESTATES 2ND 254.65
01-16583-02-090 DAVE GARIN 14281 FRESNO AVE APPLE VALLEY, MN 55124 0727142816 CEDAR ISLE ESTATES 4TH 180.21
01-16585-03-140 JUDY J OKONGO-GWOKE 14278 FOOTBRIDGE WAY APPLE VALLEY, MN 55124 0846142788 CEDAR ISLE ESTATES 6TH 535.40
01-16590-03-080 AMANUEL BERHANE 14432 FLAX WAY APPLE VALLEY, MN 55124 0852144322 CEDAR ISLE VILLAGE HOMES 150.00
01-16591-01-110 TIMOTHY CAMPBELL 14348 FLORA WAY APPLE VALLEY, MN 55124 0707143487 CEDAR ISLE VILLAGE HOMES 2ND 553.97
01-17150-01-020 LAUDERDALE PROPERTIES 13493 GEORGIA DR APPLE VALLEY, MN 55124 0761134935 CHERRY OAK ESTATES 463.02
01-17150-01-120 TONY LINDER 13413 GEORGIA CIR APPLE VALLEY, MN 55124 0761134133 CHERRY OAK ESTATES 488.68
01-17152-01-020 ISAAK GEEDI 13417 GENEVA WAY APPLE VAILEY, MN 55124 0756134171 CHERRY OAK ESTATES 3RD 571.17
01-18050-02-020 KATE RUNNING 15777 DIAMOND WAY APPLE VALLEY, MN 55124 0154157778 COBBLESTONE LAKE 362.93
01-18050-07-030 TERRI DECAMINADA 15851 DRY MEADOW LN APPLE VALLEY, MN 55124 0123158519 COBBLESTONE LAKE 373.26
01-18053-03-010 JOHN ERAL 15600 DUNBERRY WAY APPLE VALLEY, MN 55124 0877260798 COBBLESTONE LAKE 4TH 178.24
01-18060-10-010 STEVE KYLLO 15850 DUMONT LN APPLE VALLEY, MN 55124 0877260143 COBBLESTONE LAKE SOUTH SHORE 147.99
01-18062-04-010 JEFFREY HAMMILL 15889 EASTBEND WAY APPLE VALLEY, MN 55124 0877261748 COBBLESTONE LAKE SOUTH SHORE 3RD 349.69
01-18062-06-070 ERIC S ALLEN 15877 DUXBURRY LN APPLE VALLEY, MN 55124 0877261813 COBBLESTONE LAKE SOUTH SHORE 3RD 710.89
01-18062-07-090 SHARIFF RASOUL 4930 159TH ST W APPLE VALLEY, MN 55124 0877261443 COBBLESTONE LAKE SOUTH SHORE 3RD 356.68
01-18075-01-020 DON PETERSON 13397 HUGHES CT APPLE VALLEY, MN 55124 0254133970 COBBLESTONE MANOR 152.03
01-18075-02-110 JOSEPH HURNEY 8824 134TH ST W APPLE VALLEY, MN 55124 0583088242 COBBLESTONE MANOR 109.75
01-18077-01-020 KENT TROYER 8681 134TH ST W APPLE VALLEY, MN 55124 0583086810 COBBLESTONE MANOR 3RD 401.35
01-18151-01-010 DAVID C ANDERSON 8637 135TH ST W APPLE VALLEY, MN 55124 0584086371 COBBLESTONES I REPLAT 122.85
01-19900-02-050 KEVIN ALDERMAN-WATER OFF 5224 144TH ST W APPLE VALLEY, MN 55124 0170052243 DELANEY PARK 1ST 599.00
01-19900-02-100 JUDIANN MILLER 5158 144TH ST W APPLE VALLEY, MN 55124 0170051583 DELANEY PARK 1ST 160.99
01-19902-01-040 MARK SAUER 14593 EMBRY PATH APPLE VALLEY, MN 55124 0032145938 DELANEY PARK 3RD 314.82
01-19902-01-050 TOM BISHOP 14607 EMBRY PATH APPLE VALLEY, MN 55124 0032146076 DELANEY PARK 3RD 953.55
01-20500-01-050 JESSE BOLGER 14683 DUNBAR CT APPLE VALLEY, MN 55124 0026146835 DIAMOND PATH 353.15
01-20500-02-070 KURT RUBERG 14684 DORY CT APPLE VALLEY, MN 55124 0663146847 DIAMOND PATH 681.76
01-20500-02-250 JASON LINDNER 14685 DENMARK CT APPLE VALLEY, MN 55124 0645146857 DIAMOND PATH 369.11
01-20500-03-180 DANIEL FOSS 14706 DOMIN�CA CT APPLE VALLEY, MN 55124 0654147069 DIAMOND PATH 389.15
01-20500-03-280 REBECCA SHAW 14715 DOMINICA CT APPLE VALLEY, MfV 55124 0654147150 DIAMOND PATH 79.07
01-20500-03-320 RESIDENT 14700 DORY CT APPLE VALLEY, MN 55124 0663147001 DIAMOND PATH 880.29
01-20500-04-110 KENNETH G EGAN 14703 DUNBAR CT APPLE VAILEY, MN 55124 0026147031 DIAMOND PATH 136.34
01-20502-01-210 REGINALD TULK 5154 148TH PATH W APPLE VALLEY, MN 55124 0192051546 DIAMOND PATH 3RD 254.13
01-20502-02-170 DEBRA L HELLAM 4952 148TH PATH W APPLE VALLEY, MN 55124 0192049524 DIAMOND PATH 3RD 284.56
01-20502-07-040 BRUCE HOFFMANN 5022 UPPER 147TH ST W APPLE VALLEY, MN 55124 0869050223 DIAMOND PATH 3RD 291.61
01-20503-01-040 JAMES ARNOLD 14940 ECHO WAY APPLE VALLEY, MN 55124 0033149400 DIAMOND PATH 4TH 412.71
01-20503-01-140 CRAIG KLUCAS 14972 ECHO WAY APPLE VALLEY, MN 55124 0033149723 DIAMOND PATH 4TH 407.17
01-20503-02-080 QUAN NGYUEN 14780 ECHO WAY APPLE VALLEY, MN 55124 0033147800 DIAMOND PATH 4TH 111.49
01-20503-02-120 CRAIG SCHMIDT 14810 ECHO WAY APPLE VALLEY, MN 55124 0033148105 DIAMOND PATH 4TH 396.14
01-20503-02-210 JOHN P ROBERTSON 14910 ECHO WAY APPLE VALLEY, MN 55124 0033149103 DIAMOND PATH 4TH 390.03
01-20503-02-230 ROBERT B MASK JR 14918 ECHO WAY APPLE VALLEY, MN 55124 0033149186 DIAMOND PATH 4TH 307.05
01-20504-01-270 MATTHEW BAKER 5401 UPPER 147TH ST W APPLE VALLEY, MN 55124 0869054019 DIAMOND PATH 5TH 217.96
01-20504-02-150 CHARLES COLE 5371 UPPER 147TH ST W APPLE VALLEY, MN 55124 0869053714 DIAMOND PATH 5TH 290.66
Page 4 of 12
Exhibit B
Resolution Number 2072-78
Delinquent Utility Account Charges
Assessment #610
PID Name Address City/StatelZip Account # Plat Name Amount
01-20504-02-250 CHRISTOPHER RIESS-WATER OFF 5351 UPPER 147TH ST W APPLE VALLEY, MN 55124 0869053516 DIAMOND PATH 5TH 232.48
01-20505-01-021 BRUCE WOOD 14724 EMBRY PATH APPLE VALLEY, MN 55124 0032147249 DIAMOND PATH 6TH 284.63
01-20505-01-025 ARCHIE L PERREN 14714 EMBRY PATH APPLE VALLEY, MN 55124 0032147140 DIAMOND PATH 6TH 245.62
01-20505-01-068 MARY LIND 14757 ECHO WAY APPLE VALLEY, MN 55124 0033147578 DIAMOND PATH 6TH 90.47
01-20505-01-068 NETWORK MANAGEMENT-WATER OFF????? 14757 ECHO WAY APPLE VALLEY, MN 55124 0033147578 DIAMOND PATH 6TH 109.75
01-20505-01-069 PATRICK HERTEL 5022 147TH ST W APPLE VALLEY, MN 55124 0184050225 DIAMOND PATH 6TH 233.21
01-20505-01-085 ROBERT TRAZIG 5105 148TH ST W APPLE VALLEY, MN 55124 0191051059 DIAMOND PATH 6TH 315.25
01-20505-01-088 SHANNON WINOVER 14797 ECHO WAY APP�E VALLEY, MN 55124 0033147974 DIAMOND PATH 6TH 139.42
01-20505-01-111 ELIZABETH TONGE 5153 148TH ST W APPLE VALLEY, MN 55124 �191051539 DIAMOND PATH 6TH 243.89
01-20505-01-112 JODENE KIPFER 5157 148TH ST W APPLE VALLEY, MN 55124 0191051570 DIAMOND PATH 6TH 253.21
01-20505-01-126 WATER OFF FORECLOSED 5169 148TH ST W APPLE VALLEY, MN 55124 0191051695 DIAMOND PATH 6TH 105.14
01-20505-01-132 SUSAN ANDERSON 14792 EMBRY PATH APPLE VALLEY, MN 55124 0032147926 DIAMOND PATH 6TH 2O9.89
01-20505-01-145 KATE TCHIDA 5179 148TH ST W APPLE VALLEY, MN 55124 0191051794 DIAMOND PATH 6TH 236.37
01-20506-01-230 RESIDENT 14602 EMBRY PATH APPLE VALLEY, MN 55124 0032146027 DIAMOND PATH 7TH 157.44
01-20506-01-250 MIKE MORRIS 14606 EMBRY PATH APPLE VALLEY, MN 55124 0032146068 DIAMOND PATH 7TH 181.37
01-20506-02-040 BARBARA EVENSON 5055 147TH ST W APPLE VALLEY, MN 55124 0184050555 DIAMOND PATH 7TH 114.79
01-20508-01-160 WATER OFF RESIDENT 5241 149TH ST W APPLE VALLEY, MN 55124 0196052417 DIAMOND PATH 9TH 176.23
01 20508-02-020 TOM FORD 14885 ECHO WAY APPLE VALLEY, MN 55124 0033148857 DIAMOND PATH 9TH 212.98
Q1-20509-Q1-02Q GA42Y HOFF-WATER OFF 14931 ECHO WAY APPLE VALLEY, MN 55124 0033149319 DIAMOND PATH 10TH 174.86
01-20540-01-060 CHRIS J JONES 12983 ECHO LN APPLE VALLEY, MN 55124 0629129838 DIAMOND PATH TOWNHOMES 101.47
01-20575-02-040 MICHAEL SHANKS 4720 138TH ST W APPLE VALLEY, MN 55124 0826047205 DIAMOND VALLEY ESTATES 640.28
01-22425-02-070 MAHA SAADEH 7085 UPPER 136TH ST W APPLE VALLEY, MN 55124 0816070852 EAGLE POND 1ST 758.90
01-23200-01-020 BALDWIN SAWYER 13320 CEDAR AVE APPLE VALLEY, MN 55124 0630133209 EASTWOOD RIDGE 287.49
01-23201-01-020 MONIQUE HARRIS 12859 GARRETT CT APPLE VALLEY, MN 55124 0877261518 EASTWOOD RIDGE 2ND 450.99
01-23201-01-100 TODD KUBINSKI 12832 GARRETT CT APPLE VALLEY, MN 55124 0877261558 EASTWOOD RIDGE 2ND 824.00
01-23700-01-090 TRACY MCCOY 5408 EMERALD WAY APPLE VALLEY, MN 55124 0632054080 EMERALD POINT 277.01
01-23700-01-410 MAE CLARK 5330 EMERALD WAY APPLE VALLEY, MN 55124 0632053306 EMERALD POINT 860.94
01-23702-01-060 GREGORY BELL 5378 EMERALD WAY APPLE VALLEY, MN 55124 0632053785 EMERALD POINT 3RD 312.99
01-23702-01-090 JEFF HUNTER 5372 EMERALD WAY APPLE VALLEY, MN 55124 0632053728 EMERALD POINT 3RD 358.04
01-23702-01-240 FASHION NGULUBE 5383 EMERALD WAY APPLE VALLEY, MN 55124 0632053835 EMERALD POINT 3RD 520.49
01-25650-03-070 CHARLES NORKUNAS 13470 ELKWOOD DR APPLE VALLEY, MN 55124 0664134107 FARQUAR HILLS 433.66
01-25650-05-020 CHRISTINA A PERSAUD 13621 ELKWOOD DR APPLE VALLEY, MN 55124 0664136219 FARQUAR HILLS 293.36
01-27503-01-010 VANESSA KAHLE 8612 HOLLAND AVE APPLE VALLEY, MN 55124 0535086124 FOREST PARK ESTATES 4TH 443.05
01-27550-01-090 DAVID FREILINGER 13131 HERITAGE WAY APPLE VALLEY, MN 55124 0343131310 FOREST POINT 267.49
01-28875-06-020 KIM NORDBY 8403 143RD ST W APPLE VALLEY, MN 55124 0585Q84037 GARDEN OAKS TERRACE TWNHMS 256.88
01-28950-01-260 SCOTT CLARK 14338 HICKORY WAY APPLE VALLEY, MN 55124 0424143382 GARDENVIEW PLACE 186.83
01-28951-01-090 LUIGI GUY CASTIN 14216 HIBISCUS CT APPLE VALLEY, MN 55124 0420142164 GARDENVIEW PLACE 2ND 327.21
01-31000-05-110 DAVID J GARDNER 13596 FAIRLAWN AVE APPLE VALLEY, MN 55124 0685135968 GREENLEAF 355.72
01-31000-05-15� HEATHER KAUCHMAN 6945 137TH CT W APPLE VALLEY, MN 55124 0820069452 GREENLEAF 345.69
01-31000-06-050 SCOTT OLSETH 13606 FORDHAM AVE APPLE VALLEY, MN 55124 0724136068 GREENLEAF 317.73
01-31000-07-050 BRADLEY SVENSON 13758 FORDHAM CT APPLE VALLEY, MN 55124 0727137584 GREENLEAF 349.30
01-31000-07-180 DEREK BALSIMO 13734 FORDHAM AVE APPLE VALLEY, MN 55124 0724137348 GREENLEAF 300.96
01-31001-03-010 MARIA SCHNEIDER 13407 FLORIDA CT APPLE VALLEY, MN 55124 0718134079 GREENLEAF 2ND 334.86
01-31001-06-100 ANDREA GETMAN 6905 133RD ST W APPLE VALLEY, MN 55124 0799069053 GREENLEAF 2ND 236.40
01-31001-06-120 DAMIEN ROSSI 6925 133RD CT W APPLE VALLEY, MN 55124 0796069254 GREENLEAF 2ND 419.16
01-31001-06-180 JOANNE E PHILHOWER-HIRNER 6991 133RD ST W APPLE VALLEY, MN 55124 0799069913 GREENLEAF 2ND 264.89
01-31001-07-080 MACKONNEN HIDRU 13364 FORDHAM AVE APPLE VALLEY, MN 55124 0724133644 GREENLEAF 2ND 134.42
01-31001-07-100 VAN RIGGS 13403 FOLIAGE AVE APPLE VALLEY, MN 55124 0721134033 GREENLEAF 2ND 179.34
01-31001-08-010 CHRIS WYATT 6660 134TH ST W APPLE VALLEY, MN 55124 0808066603 GREENLEAF 2ND 396.19
Page 5 of 12
Exhibit B
Resolution Number 2012-78
Delinquent Utility Account Charges
Assessment #610
PID Name Address City/State/Zip Account # Plat Name Amount
01-31001-09-040 KYLE KIMINSKI 13470 FOLIAGE AVE APPLE VALLEY, MN 55124 0721134702 GREENLEAF 2ND 441.63
01-31001-10-130 STEVE ODEGARD 13325 FORDHAM AVE APPLE VALLEY, MN 55124 0724133255 GREENLEAF 2ND 445.30
01-31003-01-020 DARRELL LINDQUIST 13501 FI.NDLAY AVE APPLE VALLEY, MN 55124 0706135013 GREENLEAF 4TH 108.31
01-31003-01-050 RHONDA KUKLOCK 13549 FINDLAY AVE APPLE VALLEY, MN 55124 0706135492 GREENLEAF 4TH 576.40
01-31003-06-020 MAURICE CULPEPPER 13609 FERRIS AVE APPLE VALLEY, MN 55124 0697136095 GREENLEAF 4TH 360.30
01-31003-08-220 STEVE GUSTAFSON 6114 134TH ST W APPLE VALLEY, MN 55124 0808061141 GREENLEAF 4TH 505.25
01-31003-11-110 JESSE RODRIGUEZ 6120 FERNANDO CT APPLE VALLEY, MN 55124 0694061205 GREENLEAF 4TH 394.38
01-31003-15-080 KAREN ZIMMERMAN 6150 132ND ST W APPLE VALLEY, MN 55124 0790061505 GREENLEAF 4TH 253.05
01-31004-01-010 JOHN SINGER 12976 FINCH WAY APPLE VALLEY, MN 55124 0703129761 GREENLEAF 5TH 307.14
01-31004-01-120 GARY EITTREIM 12991 FINDLAY WAY APPLE VALLEY, MN 55124 0712129919 GREENLEAF 5TH 135.73
01-31004-03-020 ADAM WESTENBERG 12988 FINDLAY WAY APPLE VALLEY, MN 55124 0712129885 GREENLEAF 5TH 436.47
01-31004-04-150 MELLICENT WARINGTON 6401 132ND ST W APPLE VALLEY, MN 55124 0790064012 GREENLEAF 5TH 344.53
01-31004-04-210 ROBERT SCHMIT 13086 FINDLAY WAY APPLE VALLEY, MN 55124 0712130867 GREENLEAF 5TH 337.64
01-31004-05-080 DEBORAH OLK 13126 FINDLAY AVE APPLE VALLEY, MN 55124 0706131269 GREENLEAF 5TH 1,096.89
01-31004-05-180 MATT DEWEY 13059 FERRIS CT APPLE VALLEY, MN 55124 0700130598 GREENLEAF 5TH 239.15
01-31004-05-340 RONALD E HART 13041 FINCH WAY APPLE VALLEY, MN 55124 0703130413 GREENLEAF 5TH 318.90
01-31004-05-370 RICHARD FRANSON 12981 FINCH WAY APPLE VALLEY, MN 55124 0703129811 GREENLEAF 5TH 359.03
01-31005-07-010 PAUL CHELLSEN 5690 136TH STREET CT W APPLE VALLEY, MN 55124 0814056903 GREENLEAF 6TH 439.16
01-31005-11-030 JEFFREY HEALY 13467 EVEREST AVE APPLE VALLEY, MN 55124 0673134676 GREENLEAF 6TH 503.17
01-31006-06-080 GARY W MASURKA 5690 139TH STREET CT W APPLE VALLEY, MN 55124 0832056901 GREENLEAF 7TH 644.29
01-31006-06-130 MICHAEL JONES 5642 139TH STREET CT W APPLE VALLEY, MN 55124 0832056422 GREENLEAF 7TH 408.47
01-31006-07-030 LEO BUCKVOLD 5595 138TH ST W APPLE VALLEY, MN 55124 0826055950 GREENLEAF 7TH 241.82
01-31007-02-050 KEVIN DROMETER 13361 EVEREST AVE APPLE VALLEY, MN 55124 0673133611 GREENLEAF 8TH 398.19
01-31007-05-140 GARY L STECKMAN 5536 133RD STREET CT W APPLE VALLEY, MN 55124 0797055369 GREENLEAF 8TH 431.55
01-31008-01-100 NET PHAT 5531 128TH ST W APPLE VALLEY, MN 55124 0779055312 GREENLEAF 9TH 167.47
01-31008-08-110 CHAD NACHTIGAL 13003 EVEREST AVE APPLE VALLEY, MN 55124 0673130039 GREENLEAF 9TH 408.75
01-31008-10-060 KELLY ROOT 5810 130TH STREET CT W APPLE VALLEY, MN 55124 0780058107 GREENLEAF 9TH 459.88
01-31010-01-320 HAROLD BEAMON 14134 ELMIRA CT APPLE VALLEY, MN 55124 0658141340 GREENLEAF 9TH 345.32
01-31010-01-340 ERIK FROVIK 14168 ELMIRA CT APPLE VALLEY, MN 55124 0658141688 GREENLEAF 9TH 198.31
01-31010-02-060 RICHARD C SMITH 5276 142ND PATH W APPLE VALLEY, MN 55124 0840052769 GREENLEAF 9TH 355.46
01-31010-03-180 MARY SHERMAN 4982 142ND PATH W APPLE VALLEY, MN 55124 0840049823 GREENLEAF 9TH 248.32
01-31010-03-200 BRANDON PANGERL 14133 DREXEL CT APPLE VALLEY, MN 55124 0657141333 GREENLEAF 9TH 323.41
01-31010-05-050 ROBIN KEALEY 4891 142ND ST W APPLE VALLEY, MN 55124 0844048912 GREENLEAF 9TH 276.66
01-31011-03-050 DEKEK HOOKOM 4681 141ST ST W APPLE VAI.LEY, MN 55124 0842046819 GREENLEAF 12TH 116.81
01-31011-03-060 TRACIE JOHNSON 4663 141ST ST W APPIE VALLEY, MN 55124 0842046637 GREENLEAF 12TH 450.78
01-31011-05-030 KELLY KURTZ 4798 141ST ST W APPLE VALLEY, MN 55124 0842047981 GREENLEAF 12TH 191.07
01-31011-05-340 TERRY RYAN 14163 DRESDEN CT APPLE VALLEY, MN 55124 0860141633 GREENLEAF 12TH 132.51
01-31012-01-010 FRANCINE DORAN 6032 132ND ST W APPLE VALLEY, MN 55124 0790060325 GREENLEAF 13TH 321.51
01-31100-03-050 TRENT HICKMAN 7025 146TH STREET CT W APPLE VALLEY, MN 55124 0865070258 GREENLEAF TOWNHOUSES 628.75
01-31100-04-010 TREISHA QUALE 7021 146TH STREET CT W APPLE VALLEY, MN 55124 0865070217 GREENLEAF TOWNHOUSES 98.17
01-31100-04-020 MICHAEL D SCHERER 7019 146TH STREET CT W APPLE VALLEY, MN 55124 0865070191 GREENLEAF TOWNHOUSES 302.00
01-31100-04-050 THOMAS BACKUS 7013 146TH STREET CT W APPLE VALLEY, MN 55124 0865070134 GREENLEAF TOWNHOUSES 269.11
01-31100-05-040 JILL DOYLE 7053 146TH STREET CT W APPLE VALLEY, MN 55124 0865070530 GREENLEAF TOWNHOUSES 327.42
01-31101-01-060 ANDREW BUSH 7413 142ND STREET CT W APPLE VALLEY, MN 55124 0841074135 GREENLEAF TOWNHOUSES 2ND 65.91
01-31101-01-060 SHARREL GUNDERSON 7413 142ND STREET CT W APPLE VALLEY, MN 55124 0841074735 GREENLEAF TOWNHOUSES 2ND 195.87
01-31101-02-070 RESIDENT 7421 142ND STREET CT W APPLE VALLEY, MN 55124 0841074218 GREENLEAF TOWNHOUSES 2ND 356.87
01-31101-03-020 RESIDENT 7453 142ND STREET CT W APPLE VALLEY, MN 55124 0841074531 GREENLEAF TOWNHOUSES 2ND 242.82
01-31101-05-010 DOUGLAS MILLER 7481 142ND STREET CT W APPLE VALLEY, MN 55124 0841074812 GREENLEAF TOWNHOUSES 2ND 299.32
01-31101-05-040 GWEN HUGELEN 7475 142ND STREET CT W APPLE VALLEY, MN 55124 0841074754 GREENLEAF TOWNHOUSES 2ND 414.83
Page 6 of 12
Exhibit B
Resolution Number 2012-78
Delinquent Utility Account Charges
Assessment #610
p�p Name Address City/State/Zip Account # Plat Name Amount
01-31102-01-040 MARK BENTS 7435 143RD STREET CT W APPLE VALLEY, MN 55124 0853074353 GREENLEAF TOWNHOUSES 3RD 95.90
01-31102-03-020 RESIDENT 7405 143RD STREET CT W APPLE VALLEY, MN 55124 0853074056 GREENLEAF TOWNHOUSES 3RD 515.57
01-31102-03-040 LATRENA ROBINSON 7409 143RD STREET CT W APPLE VALLEY, MN 55124 0853074098 GREENLEAF TOWNHOUSES 3RD 349.42
01-31102-09-010 KIM DERYNCK-CERTIFY 7370 143RD STREET CT W APPLE VALLEY, MN 55124 0853073702 GREENLEAF TOWNHOUSES 3RD 212.29
01-31102-09-020 MAN FUNG LAU 7368 143RD STREET CT W APPLE VALLEY, MN 55124 0853073686 GREENLEAF TOWNHOUSES 3RD 392.60
01-31105-03-050 TODD EASTGATE 13577 EVERTON AVE APPLE VALLEY, MN 55124 0675135770 GREENLEAF TOWNHOUSES 6TH 349.01
01-31105-04-030 RESIDENT 13534 EVERTON AVE APPLE VALLEY, MN 55124 0675135341 GREENLEAF TOWNHOUSES 6TH 173.43
01-31105-05-010 DOUG CARLSON 13602 EVERTON AVE APPLE VALLEY, MN 55124 0675136026 GREENLEAF TOWNHOUSES 6TH 224.23
01-31105-07-020 NICHOLAS STEPKA 13643 EVERTON AVE APPLE VALLEY, MN 55124 0675136430 GREENLEAF TOWNHOUSES 6TH 493.68
01-31105-07-060 ROBERT ZYCH 13651 EVERTON AVE APPLE VALLEY, MN 55124 0675136513 GREENLEAF TOWNHOUSES 6TH 355.82
01-31800-02-140 GAYLE JOHNSON 13453 GRANADA AVE APPLE VALLEY, MN 55124 0357134531 HALLWOOD HIGHLANDS 160.70
01-32150-01-024 RANY DAJANI 15730 FOX CIR APPLE VALLEY, MN 55124 0187157308 HAWTHORNE 156.58
01-32150-01-039 CORNELIA TRAVIS 15727 FOX CIR APPLE VALLEY, MN 55124 0187157274 HAWTHORNE 191.74
01-32150-01-042 NANCY CHRISTENSON 15733 FOX CIR APPLE VALLEY, MN 55124 0187157332 HAWTHORNE 108.02
01-32150-01-045 SABINDRA SHRESTHA 15738 FRANCE WAY APPLE VALLEY, MN 55124 0212157380 HAWTHORNE 270.15
01-32150-01-050 SEDRICK PAGE-WATER OFF 95728 FRANCE WAY APPLE VALLEY, MN 55124 0212157281 HAWTHORNE 177.35
01-32150-01-072 DENNIS MONGOVEN 6717 158TH ST W APPLE VALLEY, MN 55124 0210067177 HAWTHORNE 349.56
01-32150-01-104 DANIEL HAMPSY 6732 158TH ST W APPLE VALLEY, MN 55124 0210067326 HAWTHORNE 284.79
01-32150-01-166 CHRISTINA PARSONS 15733 FREMONT WAY APPLE VALLEY, MN 55124 0158157337 HAWTHORNE 255.65
01-32151-01-010 SUSAN RICE 6889 158TH ST W APPLE VALLEY, MN 55124 0210068894 HAWTHORNE 2ND 155.17
01-32151-01-057 DARRYL BRECKHEIMER 6844 158TH ST W APPLE VALLEY, MN 55124 0210068449 HAWTHORNE 2ND 352.92
01-32151-01-069 MARIO WIMBERLY-WATER OFF 15842 FREEDOM LN APPLE VALLEY, MN 55124 0157158427 HAWTHORNE 2ND 198.52
01-32151-01-082 JEFF HOLMGREN 15847 FREEDOM LN APPLE VALLEY, MN 55124 0157158476 HAWTHORNE 2ND 326.70
01-32151-01-089 CHRIS BUNNELL 15870 FRISIAN LN APPLE VALLEY, MN 55124 0159158706 HAWTHORNE 2ND 365.69
01-32151-01-097 MARY O'NEIL 15838 FRISIAN LN APPLE VALLEY, MN 55124 0159158383 HAWTHORNE 2ND 352.81
01-32200-01-060 DAVID SCHWARZ 13961 DULUTH CT APPLE VALLEY, MN 55124 0639139611 HAZELWOOD ESTATES 458.84
01-32404-01-020 BARBARA BECHER 12920 HAMLET AVE APPLE VALLEY, MN 55124 0529129203 HERITAGE HILLS 5TH 215.83
01-32405-01-030 RANDY LOEBRICK 13220 HANNOVER AVE APPLE VALLEY, MN 55124 0523132203 HERITAGE HILLS 6TH 311.34
01-32800-02-060 ROBERT C KARAU 7380 130TH ST W APPLE VALLEY, MN 55124 0782073807 HIDDEN PONDS 138.95
01-32801-01-070 FELONISE PITCHFORD 12815 GERMANE AVE APPLE VALLEY, MN 55124 0757128156 HIDDEN PONDS 2ND 274.36
01-32801-01-080 FELONISE PITCHFORD 12817 GERMANE AVE APPLE VALLEY, MN 55124 0757128172 HIDDEN PONDS 2ND 237.17
01-33902-01-020 JAMES FRANKS 8767 HIGHWOOD WAY APPLE VALLEY, MN 55124 0542087677 HUNTERS WOOD 3RD 367.01
01-33903-01-030 JAMES REX 8521 PALOM�NO DR APPLE VALLEY, MN 55124 0537085215 HUNTERS WOOD 4TH 191.68
01-34000-01-060 FELICIA BANNERJEE 8835 HUNTERS WAY APPLE VALLEY, MN 55124 0541088353 HUNTERS WOOD TWNHMS 297.28
01-34001-01-010 JEFF DURAND 8776 HUNTERS WAY APPLE VALLEY, MN 55124 0541087769 HUNTERS WOOD TWNHMS 2ND 279.85
01-34150-01-100 SHIA PHOUSIRITH 12595 DRIFTWOOD CT APPLE VALLEY, MN 55124 0642125953 HUNTINGTON 137.11
01-34150-01-120 BARBARA C WIADERKO 12605 DRIFTWOOD CT APPLE VALLEY, MN 55124 0642126050 HUNTINGTON 355.97
01-34153-01-090 RANDY SPRING 12620 EDINBOROUGH CIR APPLE VALLEY, MN 55124 0619126208 HUNTINGTON 4TH 607.03
01-34154-01-130 JEREMY WEESTRAND 12779 EMMER PL APPLE VALLEY, MN 55124 0623127796 HUNTINGTON 5TH 305.26
01-34154-02-010 THOMAS O'KEEFE 12664 EMMER PL APPLE VALLEY, MN 55124 0623126640 HUNTINGTON 5TH 228.60
01-34154-05-070 ELIAS DOMINGUEZ 12915 EMMER PL APPLE VALLEY, MN 55124 0623129156 HUNTINGTON 5TH 2O3.67
01-34154-05-090 CHRISTOPHER BURNS 12945 EMMER PL APPLE VALLEY, MN 55124 0623129453 HUNTINGTON 5TH 404.41
01-40950-01-030 JOSEPH GLADYSZ 14238 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354142388 K& G 1ST ADDN 261.39
01-40950-01-040 GLENDA G GAUSEN 14240 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354142404 K& G 1ST ADDN 492.28
01-40950-01-090 RESIDENT 14250 GARDEN VIEW DR APPLE VALLEY, MN 55124 0354142503 K& G 1ST ADDN 376.74
01-41700-01-050 WATER OFF RESIDENT 14209 DIAMOND PATH CT APPLE VALLEY, MN 55124 0650142098 KERRY ADDN 195.91
01-42500-01-350 JAGUAR PROPERTIES LLC 14843 ENERGY WAY APPLE VALLEY, MN 55124 0624148437 KNOB RIDGE 262.82
01-44202-04-120 JOSE JIMENEZ 15792 HIGHVIEW DR APPLE VALLEY, MN 55124 0056157926 LAC LAVON SHORES 3RD 559.92
01-44901-01-010 DELI FOOD AFRICAN MARKET 7587 148TH ST W APPLE VALLEY, MN 55124 0336075870 LEVINE SUBDIVISION 2 101.29
Page 7 of 12
Exhibit B
Resolution Number 2012-78
Delinquent Utility Account Charges
Assessment #610
PID Name Address City/State/Zip Account # Plat Name Amount
01-45800-03-180 TORY BUTLER 15626 HEYWOOD WAY APPLE VALLEY, MN 55124 0045156260 LONGRIDGE 403.00
01-45800-03-270 KIM K ANDERSON 15697 HAYES TRL APPLE VALLEY, MN 55124 0042156974 LONGRIDGE 258.06
01-45800-04-050 KENT RANNEY 15625 HEYWOOD WAY APPLE VALLEY, MN 55124 0045156252 LONGRIDGE 285.70
01-45800-05-010 PHILIP GINGERISH 8481 156TH STREET CT W APPLE VALLEY, MN 55124 0205084815 LONGRIDGE 203.64
01-45800-05-190 TIMOTHY HAUSER 15669 HEYWOOD CT APPLE VALLEY, MN 55124 0044156691 LONGRIDGE 402.65
01-45801-01-010 CHRISTOPHER SUNDEEN 8484 157TH ST W APPLE VALLEY, MN 55124 0208084846 LONGRIDGE 2ND 101.59
01-45801-02-070 ERIC C ROE 15872 HAYES TR CT APPLE VALLEY, MN 55124 0042158723 LONGRIDGE 2ND 334.53
01-45801-03-360 HEATHER OHNSTAD 15707 HEMLOCK CT APPLE VALLEY, MN 55124 0047157076 LONGRIDGE 2ND 104.00
01-45801-06-010 JAMES SIREK 15898 HARWELL AVE APPLE VALLEY, MN 55124 0036158986 LONGRIDGE 2ND 245.86
01-45801-06-130 BRIAN MULVIHILL 15778 HARYVELL AVE APPLE VALLEY, MN 55124 0036157780 LONGRIDGE 2ND 443.33
01-45801-08-130 MICHAEL SCHLOSSER 15990 HEATH CT APPLE VALLEY, MN 55124 0051159901 LONGRIDGE 2ND 266.53
01-48200-02-180 BELEN AGUIRRE 12765 DIAMOND PATH APPLE VALLEY, MN 55124 0649127655 MEADOWLARK GLEN 271 J6
01-48845-09-040 MARGARET H NASH 14533 EUREKA CT APPLE VALLEY, MN 55124 0692145331 MISTWOOD 80.00
01-49100-02-180 BRIAN BROSNAN 15655 HALLMARK PATH APPLE VALLEY, MN 55124 0015156555 MORNINGVIEW 285.11
01-49101-05-040 TRICIA JOHNSON 7761 157TH ST W APPLE VALLEY, MN 55124 0208077618 MORNINGVIEW 2ND 271.41
01-49101-12-030 PEDRO CUATE 7715 157TH ST W APPLE VALLEY, MN 55124 0208077154 MORNINGVIEW 2ND 206.69
01-49101-12-040 CONNIE J FISH 7713 157TH ST W APPLE VALLEY, MN 55124 0208077139 MORNINGVIEW 2ND 222.97
01-49101-13-030 RESIDENT 7699 157TH ST W APPLE VALLEY, MN 55124 0208076990 MORNINGVIEW 2ND 356.53
01-49101-17-030 BRIAN BALLINGER 7696 157TH ST W APPLE VALLEY, MN 55124 0208076966 MORNINGVIEW 2ND 302.12
01-49101-17-040 STEPHANI ZAUTNER 7698 157TH ST W APPLE VALLEY, MN 55124 0208076982 MORNINGVIEW 2ND 435.29
01-49101-18-040 JULIE TEIG 7694 157TH ST W APPLE VALLEY, MN 55124 0208076941 MORNINGVIEW 2ND 278.69
01-49101-19-030 RESIDENT 7708 157TH ST W APPLE VALLEY, MN 55124 0208077089 MORNINGVIEW 2ND 276.98
01-49101-20-030 PINKU BABY 7712 157TH ST W APPLE VALLEY, MN 55124 0208077121 MORNINGVIEW 2ND 282.37
01-49101-21-040 CHINWE B NGWU 7730 157TH ST W APPIE VALLEY, MN 55124 0208077303 MORNINGVIEW 2ND 1,134.89
01-49101-23-010 MONIQUE JOHNSON 15720 GRIFFON PATH APPLE VALLEY, MN 55124 0054157209 MORNINGVIEW 2ND 133.20
01-49101-23-040 ALBERTA BREAUX 7742 157TH ST W APPLE VALLEY, MN 55124 0208077428 MORNINGVIEW 2ND 463.34
01-49102-07-020 MICHELLE GALDE 15737 GRIFFON CT APPLE VALLEY, MN 55124 0053157374 MORNINGVIEW 3RD 284.94
01-49102-21-030 MARIO POLANCO SHELTON 15893 GRIFFON PATH APPLE VALLEY, MN 55124 0054158934 MORNINGVIEW 3RD 216.31
01-49103-05-010 STEVEN G BRISTOL 15840 GRIFFON PATH APPLE VALLEY, MN 55124 0054158405 MORNINGVIEW 4TH 163.18
01-49103-08-020 KATHY WALKER 15848 GRIFFON PATH APPLE VALLEY, MN 55124 0054158488 MORNINGVIEW 4TH 155.75
01-49103-09-010 MIKE SCHAAF 15872 GRIFFON PATH APPLE VALLEY, MN 55124 0054158728 MORNINGVIEW 4TH 167.13
01-49103-09-020 DANIEL J KLEIN 15864 GRIFFON PATH APPLE VALLEY, MN 55124 0054158645 MORNINGVIEW 4TH 218.51
01-49103-09-040 RESIDENT 15874 GRIFFON PATH APPLE VALLEY, MN 55124 0054158744 MORNINGVIEW 4TH 222.50
01-49103-10-040 BRYAN CLENDENING 15878 GRIFFON PATH APPLE VALLEY, MN 55124 0054158785 MORNINGVIEW 4TH 236.43
01-49103-13-020 TRISTAN WILKINS 15957 GRANADA AVE APPLE VALLEY, MN 55124 0011159579 MORNINGVIEW 4TH 2O6.51
01-49103-16-020 RESIDENT 15941 GRANADA AVE APPLE VALLEY, MN 55124 0011159413 MORNINGVIEW 4TH 353.32
01-49104-03-030 JASON N GLASS 15940 GRANADA AVE APPLE VALLEY, MN 55124 0011159405 MORNINGVIEW 5TH 354.26
01-49104-03-040 RESIDENT 15948 GRANADA AVE APPLE VALLEY, MN 55124 0011159488 MORNINGVIEW 5TH 146.80
01-49106-01-110 JILLENE MCCANE 15819 GOOSEBERRY WAY APPLE VALLEY, MN 55124 0111158190 MORNINGVIEW 7TH 142.95
01-49106-01-470 CHRISTOPHER S HANSON 15891 GOOSEBERRY WAY APPLE VALLEY, MN 55124 0111158919 MORNINGVIEW 7TH 260.79
01-49106-01-500 ALAN SCOTT 15893 GOOSEBERRY WAY APPLE VALLEY, MN 55124 0111158935 MORNINGVIEW 7TH 2O9.45
01-49106-02-250 VICKI WALSTON 15894 GOOSEBERRY WAY APPLE VALLEY, MN 55124 0111158943 MORNINGVIEW 7TH 268.06
01-52000-02-010 KIRSTIN LAWSON-WATER OFF 13195 FLAGSTAFF AVE APPLE VALLEY, MN 55124 0715131953 NORDIC WOODS 268.32
01-52000-03-040 RESIDENT 6752 132ND ST W APPLE VALLEY, MN 55124 0790067528 NORDIC WOODS 71.01
01-52001-01-040 RESIDENT 13194 FOLIAGE AVE APPLE VALLEY, MN 55124 0721131948 NORDIC WOODS 2ND 390.80
01-52001-01-040 RESIDENT 13196 FOLIAGE AVE APPLE VALLEY, MN 55124 0721131963 NORDIC WOODS 2ND 368.33
01-52001-01-090 DUWAYNE MEYER 13166 FLORAL CT APPLE VALLEY, MN 55124 0680131665 NORDIC WOODS 2ND 453.20
01-52001-01-160 DONALD J WEEK 13150 FLAMINGO CT APPLE VALLEY, MN 55124 0717131506 NORDIC WOODS 2ND 459.37
01-52004-04-050 REBECCA PLASZCZ 12898 FLORAL AVE APPLE VALLEY, MN 55124 0680128984 NORDIC WOODS 5TH 284.93
Page 8 of 12
Exhibit B
Resolution Number 2012-78
Delinquent Utility Account Charges
Assessment #610
PID Name Address City/StatelZip Account # Plat Name Amount
01-52005-02-110 KAREN AAGESEN 13181 FORDHAM CT APPLE VALLEY, MN 55124 0727131819 NORDIC WOODS 6TH 123.69
01-52006-01-020 WATER OFF FORECLOSED 6770 132ND ST W APPLE VALLEY, MN 55124 0790067700 NORDIC WOODS 7TH 231.35
01-52014-01-030 RESIDENT 6826 132ND STREET CT W APPLE VALLEY, MN 55124 0791068269 NORDIC WOODS 15TH 239.19
01-53500-01-020 SHERYL MCGINNIS 7404 GERMANE TRL APPLE VALLEY, MN 55124 0760074041 OAK RIDGE PARK 273.83
01-53500-02-010 WATER OFF FORECLOSED 7426 GERMANE TRL APPLE VALIEY, MN 55124 0760074264 OAK RIDGE PARK 183.53
01-53500-04-010 AMY LAND 7472 GERMANE TRL APPLE VALLEY, MN 55124 0760074728 OAK RIDGE PARK 163.75
01-53500-04-020 SUZAN JAMES 7474 GERMANE TRL APPLE VALLEY, MN 55124 0760074744 OAK RIDGE PARK 423.84
01-53500-05-010 LEE LYN BLAKE 7492 GERMANE TRL APPLE VALLEY, MN 55124 0760074926 OAK RIDGE PARK 259.20
01-53500-05-070 CLARENCE HANSEN 7504 GERMANE TRL APPLE VALLEY, MN 55124 0760075048 OAK RIDGE PARK 497.18
01-53500-06-080 JODY L OLSON 7526 GERMANE TRL APPLE VALLEY, MN 55124 0760075261 OAK RIDGE PARK 312.74
01-56501-09-020 MANAL RASHID 13333 HUMMINGBIRD LN APPLE VALLEY, MN 55124 0441133333 PALOMINO CLIFFS 2ND 296.47
01-56600-01-030 MELISSA WALKER 366 CiMARRON RD APPLE VALLEY, MN 55124 0528003664 PALOMINO HILLS 221.02
01-56600-01-210 JULIE GRUBER 242 CIMARRON RD APPLE VALLEY, MN 55124 0528002427 PALOMINO HILLS 224.27
01-56600-02-041 ROBIN ST ANA 385 CIMARRON RD APPLE VALLEY, MN 55124 0528003854 PALOMINO HILLS 318.41
01-56602-02-100 JUSTIN DAHL 109 PONY LN E APPLE VALLEY, MN 55124 0540001092 PALOMINO HILLS 3RD 289.08
01-56602-03-080 WATER OFF -YVONNE B LAWSON THOMAS 118 SHOSHONI TR APPLE VALLEY, MN 55124 0552001188 PALOMINO HILLS 3RD 232.82
01-56603-01-120 WILLIAM R HEDAL 111 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001115 PALOMINO HILLS 4TH 331.31
01-56603-01-140 JANELLE HANNEMANN 115 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001156 PALOMINO HILLS 4TH 263.38
01-56603-01-200 ROGER KINGSLEY 127 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001271 PALOMINO HILLS 4TH 362.84
01-56603-01-220 CHRISTOPHER HARCHANKO 131 CHAPAfZRAL DR APPLE VALLEY, MN 55124 0519001313 PALOMINO HILLS 4TH 366.30
01-56603-03-060 WILLIAM GORTON 161 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001610 PALOMINO HILLS 4TH 367.82
01-56603-03-110 VICKI MURLEY-WATER OFF 173 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001735 PALOMINO HILLS 4TH 364.01
01-56603-03-190 SHARON RITACCO 102 CHAPARRAL CT APPLE VALLEY, MN 55124 0516001027 PALOMINO HILLS 4TH 401.05
01-56603-03-240 JOSHUA HEDLUND 101 HIDDEN MEADOW CT APPLE VALLEY, MN 55124 0531001010 PALOMINO HILLS 4TH 284.00
01-56603-03-270 ELIZABETH ARMSTRONG 102 HIDDEN MEADOW CT APPLE VALLEY, MN 55124 0531001028 PALOMINO HILLS 4TH 317.62
01-56603-06-160 NATHAN MACHO 106 CIMARRON CIR APPLE VALLEY, MN 55124 0522001060 PALOMINO HILLS 4TH 799.70
01-56603-07-080 RENITA MOSS 112 CHAPARRAL DR APPLE VALLEY, MN 55124 0519001123 PALOMINO HILLS 4TH 122.11
01-56650-01-020 ALIANA HAYES 501 RIMROCK DR APPLE VAILEY, MN 55124 0567005018 PALOMINO HILLS LAKESHORE 152.82
01-56650-05-080 JAY HANSEN 413 REFLECTION RD APPLE VALLEY, MN 55124 0567004136 PALOMINO HILLS LAKESHORE 251.87
01-56700-01-010 MARTIN A ERICKSON III 340 CIMARRON RD APPLE VALLEY, MN 55124 0528003409 PALOMINO HILLS REPLAT 228.63
01-56700-01-070 KEVIN DEE 109 CIMARRON CT APPLE VALLEY, MN 55124 0525001091 PALOMINO HILLS REPLAT 264.85
01-56722-01-020 ANDREA GRAY 13954 HOLYOKE CT APPLE VALLEY, MN 55124 0370139541 PALOMINO LAKESIDE MEADOWS 3RD 291.17
01-56722-01-020 RESIDENT 13952 HOLYOKE CT APPLE VALLEY, MN 55124 0370139525 PALOMINO LAKESIDE MEADOWS 3RD 266.28
01-56722-01-040 RESIDENT 13972 HOLYOKE CT APPLE VALLEY, MN 55124 0370139723 PALOMINO LAKESIDE MEADOWS 3RD 424.87
01-56722-01-040 RESIDENT 13974 HOLYOKE CT APPLE VALLEY, MN 55124 0370139749 PALOMINO LAKESIDE MEADOWS 3RD 294.39
01-56775-02-220 SCOTT GRAY 13585 HENNA AVE APPLE VALLEY, MN 55124 0547135851 PALOMINO WOODS 116.19
01-56775-03-040 MCDONALD J NOLAND III 8240 135TH ST W APPLE VALLEY, MN 55124 0584082404 PALOMINO WOODS 123.27
01-56775-03-150 CHARLES V FERGUSON 13620 HENNA AVE APPLE VALLEY, MN 55124 0547136206 PALOMINO WOODS 341.88
01-56775-04-100 ALFRA SEESAY 13620 HAVELOCK TRL APPLE VALLEY, MN 55124 0533136202 PALOMINO WOODS 436.76
01-56775-05-070 SCOTT CAMPBELL 13669 HARMONY WAY APPLE VALLEY, MN 55124 0361136696 PALOMINO WOODS 426.34
01-56775-05-140 MICHAEL FLOYD 13670 HARWELL PATH APPLE VALLEY, MN 55124 0520136702 PALOMINO WOODS 202.38
01-56775-06-360 KRISTINA BLASEN 13756 HANOVER WAY APPLE VALLEY, MN 55124 0521137568 PALOMINO WOODS 158.92
01-56775-07-050 TOM GATES 13727 HANOVER WAY APPLE VALLEY, MN 55124 0521137279 PALOMINO WOODS 200.66
01-56775-08-230 CARL MASON 8102 137TH ST W APPLE VALLEY, MN 55124 0581081029 PALOMINO WOODS 357.70
01-56775-10-110 KATHERINE HEALD 8354 140TH ST W APPLE VALLEY, MN 55124 0570083549 PALOMINO WOODS 285.26
01-56775-11-120 TRICIA SKOWRONEK 14074 HEYWOOD PATH APPLE VALLEY, MN 55124 -0366140743 PALOMINO WOODS 291.93
01-56775-11-450 DARREN J LIETZAU 14096 HEYWOOD PATH APPLE VALLEY, MN 55124 0366140966 PALOMINO WOODS 278.10
01-57050-01-090 COLLEEN WEHMHOFF 14388 PENNOCK AVE APPLE VALLEY, MN 55124 0386143883 PENNOCK SHORES 278.10
01-57500-01-100 RICK FOLGER 14343 EMBRY PATH APPLE VALLEY, MN 55124 0032143438 PILOT KNOB ESTATES 353.61
Page 9 of 12
Exhibit B
Resolution Number 2012-78
Delinquent Utility Account Charges
Assessment #610
PID Name Address City/State/Zip Account # Plat Name Amount
01-57500-01-200 MAX RISTOW 14383 EMBRY PATH APPLE VALLEY, MN 55124 0032143834 PILOT KNOB ESTATES 288.71
01-57503-01-020 PETER HEUNISCH 14324 EBONY LN APPLE VALLEY, MN 55124 0625143247 PENNOCK SHORES 4TH 464.74
01-57503-02-050 TIM ABBOTT 14342 EBONY LN APPLE VALLEY, MN 55124 0625143429 PENNOCK SHORES 4TH 667.05
01-57504-01-030 JASON P TERCERO 14361 EBONY LN , APPLE VALLEY, MN 55124 0625143619 PENNOCK SHORES 5TH 320.62
01-57506-02-040 JOSH GRAGES 14314 EMPIRE AVE APPLE VALLEY, MN 55124 0104143142 PENNOCK SHORES 7TH 158.26
01-57506-02-130 KEVIN ANDERSON 14286 EMPIRE AVE APPLE VALLEY, MN 55124 0104142862 PENNOCK SHORES 7TH 180.57
01-57506-02-170 MANDY JASPERSON 14272 EMPIRE AVE APPLE VALLEY, MN 55124 0104142722 PENNOCK SHORES 7TH 158.63
01-57506-02-240 WAYNE KUECHENMEISTER 14266 EMPIRE AVE APPLE VALLEY, MN 55124 0104142664 PENNOCK SHORES 7TH 113.02
01-57507-01-010 JUSTIN WALLACE 14253 EMPIRE AVE APPLE VALLEY, MN 55124 0104142532 PENNOCK SHORES 8TH 262.36
01-57507-01-420 AYNALEM TURA 14306 ESTATES AVE APPLE VALLEY, MN 55124 0112143068 PENNOCK SHORES 8TH 159.58
01-57508-01-010 NORMA V SCOTT 14307 ESTATES AVE APPLE VALLEY, MN 55124 0112143076 PENNOCK SHORES 9TH 253.81
01-57508-01-200 LAURA BLUMBERG 14328 ESTATES AVE APPLE VALLEY, MN 55124 0112143282 PENNOCK SHORES 9TH 142.03
01-57651-02-070 BRIAN BUDREAU 5732 126TH ST W APPLE VALLEY, MN 55124 0777057328 PINECREST 2ND 170.50
01-57675-01-070 ALMINA DEES 5609 126TH ST W APPLE VALLEY, MN 55124 0777056098 PINECREST TOWIVHOMES 127.67
01-57675-01-160 TRACI CLARK 5553 126TH ST W APPLE VALLEY, MN 55124 0777055538 PINECREST TOWNHOMES 226.19
01-57675-01-160 RESIDENT 5553 126TH ST W APPLE VALLEY, MN 55124 0777055538 PINECREST TOWNHOMES 202.58
01-57675-01-300 ALISON NAILL 5657 126TH ST W APPLE VALLEY, MN 55124 0777056577 PINECREST TOWNHOMES 302.11
01-57675-01-310 MICHELE WIND 5661 126TH ST W APPLE VALLEY, MN 55124 0777056619 PINECREST TOWNHOMES 166.88
01-57675-01-320 SHARON MITCHELL 5665 126TH ST W APPLE VALLEY, MN 55124 0777056650 PINECREST TOWNHOMES 296.43
Q1-62800-01-020 SUSAN FREEMAN 12870 EASTVIEW CURVE APPLE VALLEY, MN 55124 0617128701 RADCLIFF TOWNHOMES 294.45
01-62800-01-300 GREGORY ST JAMES 12996 EASTVIEW CT APPLE VALLEY, MN 55124 0616129965 RADCLIFF TOWNHOMES 62.93
01-62800-01-340 KATHLEEN RANDALL 12970 EASTVIEW CT APPLE VALLEY, MN 55124 0616129700 RADCLIFF TOWNHOMES 115.35
01-63300-02-010 JOSH WOLF 8283 131ST ST W APPLE VALLEY, MN 55124 0577082833 PALOMINO HILLS 6TH 120.99
01-63400-03-270 ELINDA HARRISON 15676 FJORD AVE APPLE VALLEY, MN 55124 0138156763 REGATTA 233.85
01-63400-03-310 TERESA BLACK 15677 FINEWOOD CT APPLE VALLEY, MN 55124 0132156777 REGATTA 172.02
01-63400-03-360 BRADLEY SOLEM 15694 FINEWOOD CT APPLE VALLEY, MN 55124 0132156942 REGATTA 362.72
01-63400-16-020 DAVID TRULSON 6234 157TH ST W APPLE VALLEY, MN 55124 0208062347 REGATTA 127.76
01-63400-20-120 REGATTA COURTHOME RENTALS 15899 FJORD AVE APPLE VALLEY, MN 55124 0138158991 REGATTA 941.35
01-63401-01-010 REGATTA COURTHOME RENTALS 6374 158TH ST W APPLE VALLEY, MN 55124 0210063747 REGATTA 2ND 1,039.08
01-63401-01-030 REGATTA COURTHOME RENTALS 6390 158TH ST W APPLE VALLEY, MN 55124 0210063903 REGATTA 2ND 1,520.47
01-63401-21-030 JULIE MERRILL 15633 FJORD AVE APPLE VALLEY, MN 55124 0138156334 REGATTA 2ND 221.55
01-63401-28-060 JEFF TAPHORN 6359 156TH ST W APPLE VALLEY, MN 55124 0205063595 REGATTA 2ND 335.88
01-63401-29-030 AARON DWYER 15544 FINCH AVE APPLE VALLEY, MN 55124 0127155446 REGATTA 2ND 116.47
01-63401-29-110 SHELLEY MUELLER 15560 FINCH AVE APPLE VALLEY, MN 55124 0127155602 REGATTA 2ND 123.81
01-63401-29-200 CHERYL COOPER 15578 FINCH AVE APPLE VALLEY, MN 55124 0127155784 REGATTA 2ND 332.37
01-63402-03-030 TRICIA SCHILLING 15792 FLAN CT APPLE VALLEY, MN 55124 0163157926 REGATTA 3RD 104.06
01-63402-08-040 JOHN CAMPBELL 15779 FLAN CT APPLE VALLEY, MN 55124 0163157793 REGATTA 3RD 240.39
01-63402-18-030 JILL WARNER 6420 157TH ST W APPLE VALLEY, MN 55124 0208064202 REGATTA 3RD 318.43
01-63402-21-020 MICHAEL ASMONDY 6458 157TH ST W APPLE VALLEY, MN 55124 0208064582 REGATTA 3RD 253.52
01-63402-23-030 RESIDENT 15659 FLIGHT LN APPLE VALLEY, MN 55124 0174156594 REGATTA 3RD 260.01
01-63402-33-020 VACANT 15616 FLOAT CT APPLE VALLEY, MN 55124 0167156163 REGATTA 3RD 212.61
01-64600-02-060 KENNETH BOEHM 14295 DRAKE PATH APPLE VALLEY, MN 55124 0610142956 ROLLING RIDGE 439.47
01-66200-01-010 RESIDENT 7151 131ST CIR W APPLE VALLEY, MN 55124 0788071516 SALEM WOODS 234.37
01-66200-01-070 DAVID BRUNI 7197 131ST CIR W APPLE VALLEY, MN 55124 0788071979 SALEM WOODS 156.84
01-66200-01-120 DAVE PYLE 7210 131ST CIR W APPLE VALLEY, MN 55124 0788072100 SALEM WOODS 630.20
01-66500-03-070 RICHARD TENGWALL 13826 GLADIOLA WAY APPLE VALLEY, MN 55124 0766138261 SCOTT HIGHLANDS 444.63
01-66500-04-020 VINCENTE INAMAGUA 13938 GAUNTLET CT APPLE VALLEY, MN 55124 0751139381 SCOTT HIGHLANDS 503.50
01-66500-04-070 CHRfS ENDICOTT 13935 GAUNTLET CT APPLE VALLEY, MN 55124 0751139357 SCOTT HIGHLANDS 123.39
01-66500-04-100 BRIAN DESLAURIERS 7248 UPPER 139TH ST W APPLE VALLEY, MN 55124 0838072480 SCOTT HIGHLANDS 245.03
Page 10 of 12
Exhibit B
Resolution Number 2012-78
Delinquent Utility Account Charges
Assessment #610
PID Name Address CitylState/Zip Account # Plat Name Amount
01-66500-04-130 MARYANNE DOVOLOS 7298 UPPER 139TH ST W APPLE VALLEY, MN 55124 0838072985 SCOTT HIGHLANDS 189.71
01-66500-04-160 SAM MCBRIDE 7342 UPPER 139TH ST W APPLE VALLEY, MN 55124 0838073421 SCOTT HIGHLANDS 316.90
01-66501-01-010 KEN FLYGARE 14120 GARRETT AVE APPLE VALLEY, MN 55124 0748141201 SCOTT HIGHLANDS 2ND 177.41
01-66501-02-010 JON P HOLMES 14087 GARRETT AVE APPLE VALLEY, MN 55124 0748140872 SCOTT HIGHLANDS 2ND 171.61
01-66501-02-290 MAXIMO SANCHEZ 14089 GLAZIER AVE APPLE VAILEY, MN 55124 0769140892 SCOTT HIGHLANDS 2ND 628.53
01-66502-06-070 DANNIA EDWARDS 7040 UPPER 143RD CT W APPLE VALLEY, MN 55124 0847070400 SCOTT HIGHLANDS 3RD 276.47
01-66502-06-080 GEORGE BAKALOV 7036 UPPER 143RD CT W APPLE VALLEY, MN 55124 0847070368 SCOTT HIGHLANDS 3RD 539.11
01-66502-12-010 JOHN HOLLAND 7097 UPPER 139TH ST W APPLE VALLEY, MN 55124 0838070971 SCOTT HIGHLANDS 3RD 335.14
01-66503-02-140 KATHLEEN MACDONALD 14450 GARLAND AVE APPLE VALLEY, MN 55124 0745144505 SCOTT HIGHLANDS 4TH 158.36
01-66503-03-090 GREGG WEBER 14467 GARLAND AVE APPLE VALLEY, MN 55124 0745144679 SCOTT HIGHLANDS 4TH 500.84
01-66503-03-170 ANGELA M NEWTON 14438 GARRETT AVE APPLE VALLEY, MN 55724 0748144387 SCOTT HIGHLANDS 4TH 183.31
01-66503-03-180 JAMIE RODRIGUEZ 14426 GARRETT AVE APPLE VALLEY, MN 55124 0748144262 SCOTT HIGHLANDS 4TH 281.32
01-66503-04-160 RESIDENT 7250 144TH CT W APPLE VALLEY, MN 55124 0856072503 SCOTT HIGHLANDS 4TH 347.33
01-66503-06-030 LAWRENCE P CINCOSKI 7060 145TH ST W APPLE VALLEY, MN 55124 0859070603 SCOTT HIGHLANDS 4TH 286.51
01-66503-06-180 PETE ARNOLD 7105 146TH ST W APPLE VALLEY, MN 55124 0862071051 SCOTT HIGHLANDS 4TH 132.51
01-66503-07-070 LARRY E LARSON 7190 146TH ST W APPLE VALLEY, MN 55124 0862071903 SCOTT HIGHLANDS 4TH 390.62
01-66700-02-070 RESIDENT 5860 142ND ST W APPLE VALLEY, MN 55124 0844058606 SCOTTSBRIAR 226.45
01-66700-04-100 FRANCES ERB 14377 EUROPA AVE APPLE VALLEY, MN 55124 0634143774 SCOTTSBRIAR 184.39
01-66700-05-190 THOMAS MURRAY-WATER OFF 5801 143RD ST V1/ APPLE VALLEY, MN 55124 0850058011 SCOTTSBRIAR 142.18
01-66700-05-210 JESSICA CARRILLO 5773 143RD ST W APPLE VALLEY, MN 55124 0850057732 SCOTTSBRIAR 243.65
01-66700-05-240 SHANNON BRIGHT 5731 143RD ST W APPLE VALLEY, MN 55124 0850057310 SCOTTSBRIAR 318.12
01-66700-05-270 JOHN KENDRICK 5691 143RD ST W APPLE VALLEY, MN 55124 0850056916 SCOTTSBRIAR 423.05
01-66700-06-020 JASON CRESS 14314 EUCLID AVE APPLE VALLEY, MN 55124 0665143149 SCOTTSBRIAR 334.71
01-66700-06-110 STEVEN WALL 14388 EUCLID AVE APPLE VALLEY, MN 55124 0665143883 SCOTTSBRIAR 210.67
01-66700-08-030 RESIDENT 5718 144TH ST W APPLE VALLEY, MN 55124 0857057180 SCOTTSBRIAR 333.90
01-66701-01-090 MIKE CORDES 14431 EXLEY LN APPLE VALLEY, MN 55124 0626144319 SCOTTSBRIAR 2ND 443.47
01-66701-02-130 PAULA M SIMI 14401 EXCELSIOR LN APPLE VALLEY, MN 55124 0638144018 SCOTTSBRIAR 2ND 398.22
01-66701-03-040 PHILLIP RUNGE 14352 EXCELSIOR LN APPLE VALLEY, MN 55124 0638143523 SCOTTSBRIAR 2ND 216.65
01-66701-03-170 ANTHONY N NAYENGA 14401 EVEREST AVE APPLE VALIEY, MN 55124 0673144014 SCOTTSBRIAR 2ND 338.93
01-66701-04-090 PATRICK MARTIN 5870 144TH ST W APPLE VALLEY, MN 55124 0857058709 SCOTTSBRIAR 2ND 363.64
01-66900-01-100 THOMAS SMITH 12504 EMPRESS CT APPLE VALLEY, MN 55124 0819125042 SEASONS ON THE PARK 440.85
01-67100-01-010 RESIDENT 12865 GERMANE AVE APPLE VALLEY, MN 55124 0757128651 SCOTTSBRIAR 2ND 490.28
01-67500-01-080 DAVID STENNES 12645 FLORIDA LN APPLE VALLEY, MN 55124 0723126458 SHADOW ESTATES 409.30
01-73100-01-050 PHIL StNN 13870 DULUTH DR APPLE VALLEY, MN 55124 0647138704 SUMMERFIELD 487.95
01-73150-01-010 BRADLEY SWENSON 12002 SAFARI PASS APPLE VALLEY, MN 55124 0873120025 SUNSET PLACE 353.25
01-73200-03-160 BRETT DALY 12585 EVEREST TRL APPLE VALLEY, MN 55124 0684125853 SUNSHINES ESTATES 287.08
01-73200-05-090 WATER OFF FORECLOSED 5879 125TH ST W APPLE VALLEY, MN 55124 0776058798 SUNSHINES ESTATES 201.13
01-75850-03-070 ROBERT RUSH 12925 HIALEAH CT APPLE VALLEY, MN 55124 0524129257 THE HIGHLANDS 458.57
01-75950-01-070 JEANIE LOMBARDI 7880 133RD ST W APPLE VALLEY, MN 55124 0580078802 THE OAKS OF APPLE VALLEY 349.94
01-75950-02-010 CHARLES MILLER 7760 134TH ST W APPLE VALLEY, MN 55124 0583077603 THE OAKS OF APPLE VALLEY 300.16
01-75951-04-080 GENE STILLPASS 13640 GURNEY PATH APPLE VALLEY, MN 55124 0346136407 THE OAKS OF APPLE VALLEY II 334.34
01-75952-03-030 JENNIFER NICHOLS 13608 DULUTH DR APPLE VALLEY, MN 55124 0647136088 THE OAKS OF APPI.E VALLEY III 262.89
01-75952-03-060 JEREMY PETERSON 13620 DULUTH DR APPLE VALLEY, MN 55124 0647136203 THE OAKS OF APPLE VALLEY III 693.56
01-75952-03-140 MARK A KLINGSHEIM 13652 DULUTH DR APPLE VALLEY, MN 55124 0647136526 THE OAKS OF APPLE VALLEY III 519.81
01-75952-03-150 TANYA KADING 13656 DULUTH DR APPLE VALLEY, MN 55124 0647136567 THE OAKS OF APPLE VALLEY III 316.06
01-75952-04-010 MARK VOJTA 4526 137TH ST W APPLE VALLEY, MN 55124 0823045269 THE OAKS OF APPLE VALLEY III 172.08
01-75956-01-010 NICOLE SIMMONS 13586 GOSSAMER WAY APPLE VALLEY, MN 55124 0551135862 THE OAKS OF APPLE VALLEY IV 296.90
01-76150-01-030 JANE CLARK 13001 GARVIN BROOK LN APPLE VALLEY, MN 55124 0768130019 THE SUMMIT 133.44
01-76200-03-040 KAT�E FRIEDMAN 13961 DUBLIN RD APPLE VALLEY, MN 55124 0641139617 THE WOODWINDS 321.20
Page 11 of 12
Exhibit B
Resolution Number 2012-78
Delinquent Utility Account Charges
Assessment #610
PID Name Address CitylState/Zip Account # Plat Name Amount
01-76200-03-050 ROSINA P SAUNDERS 13955 DUBLIN RD APPLE VALLEY, MN 55124 0641139559 THE WOODWINDS 217.21
01-76201-02-060 NICK DENICOLA 13877 ELKHART RD APPLE VALLEY, MN 55124 0609138775 THE WOODWINDS 2ND 145.99
01-76500-01-060 RESIDENT 8493 142ND ST W APPLE VALLEY, MN 55124 0576084939 TIMBERWICK 412.01
01-76503-01-030 MICHAEL RAMIREZ 8435 141ST CT W APPLE VALLEY, MN 55124 0574084352 TIMBERWICK 4TH 300.75
01-76503-01-110 PATRICK MCKENZIE 8410 141ST CT W APPLE VALLEY, MN 55124 0574084105 TtMBERWICK 4TN 121.02
01-76508-02-050 AL HILLMAN 13828 GUILD AVE APPLE VALLEY, MN 55124 0509138281 TIMBERWICK 9TH 669.77
01-76900-01-220 CHRISTINA A DAVIES 15111 DUTCHESS CT APPLE VALLEY, MN 55124 0068151115 TOUSIGNANTS PRAIRIE CROSSING 305.04
01-76900-05-280 MILLICENT WARRiNGTON 15278 DUPONT PATH APPLE VALLEY, MN 55124 0120152788 TOUSIGNANTS PRAIRIE CROSSING 151.56
01-76900-05-400 BUNGKYU JUNG 15182 DUPONT PATH APPLE VALLEY, MN 55124 0120151822 TOUSIGNANTS PRAIRIE CROSSING 366.27
01-76900-05-410 JAMES M CURRY 15174 DUPONT PATH APPLE VALLEY, MN 55124 0120151749 TOUSIGNANTS PRAIRIE CROSSING 255.60
01-77000-07-020 SHARON MCADOO 7689 WHITNEY DR APPLE VALLEY, MN 55124 0100076890 TOWNHOUSE 4TH ADDN 163.80
01-77000-07-030 JESSICA CROWLEY 7691 WHITNEY DR APPLE VALLEY, MN 55124 0100076916 TOWNHOUSE 4TH ADDN 209.93
01-77000-07-060 ELIZABETH TABOR 7697 WHITNEY DR APPLE VALLEY, MN 55124 0100076973 TOWNHOUSE 4TH ADDN 202.23
01-77000-08-060 ANTHONY BAHNER 7685 WHITNEY DR APPLE VALLEY, MN 55124 0100076858 TOWNHOUSE 4TH ADDN 232.26
01-77000-09-030 RONALD HAVERLAND 7721 WHITNEY DR APPLE VALLEY, MN 55124 0100077211 TOWNHOUSE 4TH ADDN 178.77
01-77000-09-050 TONY FREDERICK-WATER OFF 7717 WHITNEY DR APPLE VALLEY, MN 55124 0100077179 TOWNHOUSE 4TH ADDN 66.62
01-77000-11-050 NANCY J CALHOON 7795 WHITNEY DR APPLE VALLEY, MN 55124 0100077955 TOWNHOUSE 4TH ADDN 207.17
01-81200-03-010 THE CABINET STORE 7611 147TH ST W APPLE VALLEY, MN 55124 0333076111 VALLEY COMMERCIAL PARK 1ST 505.42
01-81320-01-180 CHERYL SWIECH 12847 GLEN WAY APPLE VALLEY, MN 55124 0434128472 VALLEY OAKS TOWNHOMES 280.91
01-81320-02-100 JOSHUA THORSTAD 12853 PENNOCK AVE APPLE VALLEY, MN 55124 0386128538 VALLEY OAKS TOWNHOMES 225.89
01-81400-01-050 WALLY EBERT 7351 146TH WAY W APPLE VALLEY, MN 55124 0867073516 VALLEY SOUTH 344.41
01-81400-02-120 ZELALEM KINDE 7335 UPPER 146TH ST W APPLE VALLEY, MN 55124 0864073352 VALLEY SOUTH 411.24
01-81454-01-070 RESfDENT 14784 LOWER ENDICOTT WAY APPLE VALLEY, MN 55124 0197147844 VALLEY WAY VILLAGE 5TH 80.27
01-81454-01-080 BECKY SOUCEK 14776 LOWER ENDICOTT WAY APPLE VALLEY, MN 55124 0197147760 VALLEY WAY ViLLAGE 5TH 285.52
01-81454-01-300 JUDITH A KAUFMAN 5314 UPPER 147TH ST W APPLE VALLEY, MN 55124 0869053144 VALLEY WAY VILLAGE 5TH 101.65
01-81454-01-320 RESIDENT 5326 UPPER 147TH ST W APPLE VALLEY, MN 55124 0869053268 VALLEY WAY VILLAGE 5TH 303.07
01-81456-01-040 SHERRI WRIGHT 14708 ENDICOTT WAY APPLE VALLEY, MN 55124 0194147086 VALLEY WAY VILLAGE 7TH 116.19
01-81456-01-230 JODI HAAG 14711 ENDICOTT WAY APPLE VALLEY, MN 55124 0194147110 VALLEY WAY VILLAGE 7TH 474.56
01-81457-01-160 EMILY ANDRIST 14815 ENDICOTT WAY APPLE VALLEY, MN 55124 0194148159 VALLEY WAY VILLAGE 8TH 260.60
01-83251-01-060 KHtNE TUN 13963 FAWN RIDGE WAY APPLE VALLEY, MN 55124 0804139636 WATERFORD VILLAGE 2ND 288.21
01-83276-01-020 JOAN SANDEEN 13905 FARMINGTON WAY APPLE VALLEY, MN 55124 0831139054 WATERFORD VILLAGE TWNHMS 2ND 209.97
01-84190-01-010 JEREMY BECKER 13750 HEYWOOD CT APPLE VALLEY, MN 55124 0366137509 WILDWOOD 260.39
01-84190-02-010 MICHAEL P LARKIN 13745 HEYWOOD CT APPLE VALLEY, MN 55124 0366137459 WILDWOOD 205.96
01-84190-02-070 RONNELLE JOHNSON 13769 HEYWOOD CT APPLE VALLEY, MN 55124 0366137699 WILDWOOD 159.95
01-84190-04-060 MARTHA DEWITT 13811 HEYWOOD CT APPLE VALLEY, MN 55124 0366138119 WILDWOOD 200.75
01-84191-01-030 STACEY BJELLAND 8335 139TH CT W APPLE VALLEY, MN 55124 0369083353 WILDWOOD 2ND 285.89
01-84191-04-020 WATER OFF FORECLOSED 8394 139TH CT W APPLE VALLEY, MN 55124 0369083940 WILDWOOD 2ND 148.94
01-84192-03-010 KAREN LAMMERS 8404 137TH CT W APPLE VALLEY, MN 55124 0367084049 WILDWOOD 3RD 186.90
01-84193-03-010 LEROYAL THOMAS 8372 LOWER 138TH CT W APPLE VALLEY, MN 55124 0371083722 WILDWOOD 4TH 235.13
01-84193-03-020 LEE SACHS 8368 LOWER 138TH CT W APPLE VALLEY, MN 55124 0371083680 WILDWOOD 4TH 215.20
01-84194-01-010 RESIDENT 8331 UPPER 138TH CT W APPLE VALLEY, MN 55124 0374083315 WILDWOOD 5TH 136.42
01-84194-02-010 TINA STIEBNER 8320 UPPER 138TH CT W APPLE VALLEY, MN 55124 0374083208 WILDWOOD 5TH 220.23
01-84195-02-010 RONALD TOWARD 13720 HEMLOCK CT APPLE VALLEY, MN 55124 0363137205 WILDWOOD 6TH 101.12
01-84351-02-130 NADINE CARR 13034 GARRETT LN APPLE VALLEY, MN 55124 0752130348 WlLLlAMSBURG 2ND 193.38
01-85283-01-060 ERIC KAMIEL 13892 FINDLAY AVE APPLE VALLEY, MN 55124 0706138926 WYNDEMERE 4TH 194.50
TOTAL ASSESSMENT 177,614.46
Page 12 of 12
S. F
.
i �Z rv
_- = C1TY OF APPLE \l�4LLEY PROJECT SUMI�IAE�� - _
COBBLESTONE LAKE PIZZA RANCH RESTARAUNT
A�enda It�m: ,. i � ,Applicant: . D1�J f�anc� Apple 1latley,.,_LLC _
Case Number; P�.12-12-8� Application Date: MarGh 7, 2Q1� "_" '' _
� S#�ffi` F2eviewer.=�hamas���� J. La�rglace �, •�
_ u
_ _ , � � d �
= ����Meeting Date. ���� May 10, 20'12 •� �� - � �.�' �. � H � : . <� ���
Petition for: • Replat of Lot 5, Block l and Outlot C, COBBLESTONE LAKE COMMERCIAL
• Site Plan/Building Pernut Authorization
Purpose: The petitioner is requesting approval of a replat of an existing lot and outlot that will create two new lots and
site plan/building pernut authorization to allow for construction of a 6,998 sq. ft. building and 102 surface
parking spaces on a 1.4-acre lot (Lot 1). The property is located in the northeast corner of Pilot Knob Road
(CSAH 31) and 157`� Street West in the Cobblestone Lake Commercial development.
Summary of Issues:
COBBLESTONE LAKE COMMERCIAL 2 and 3'� ADDITIONS have been already recorded with Dakota
County. Therefore, the proposed final plat will need to be renamed COBBLESTONE LAKE COMMERCIAL
4� ADDITION. Recording of the final plat with Dakota County shall be required priar to issuance of a
building permit.
City code requires that Class I and II restaurants shall provide one parking space for each 2.5 seats. The site
plan shows 102 surface parking spaces for the proposed 252-seat facility, which is one more space than the
minimum required. Four of those spaces are expected to be removed when the lot to the east is developed,
thereby making the restaurant short of parking by three spaces. The site to the east shows a future 7,125 sq. ft.
retail space with 59 parking spaces, which will be 16 spaces more required by code. The total number on these
two lots when developed will be 157 spaces, which will be 13 spaces more than the minimum required.
Pedestrian connections from the restaurant to the sidewalk along the north side of 157`� Street West and to the
future building on Lot 2 should be made. This may require the loss of up to two additional parking spaces on
Lot L
The petitioner could remove seating to meet the minimum parking. The petitioner would instead like to
propose that a shared parking agreement between the two properties be execute that would allow both
properties to meet their parking requirements in the future without removing seating. Staff does not have an
issue with the petitioner's request for the cross parking ageement, as it was expected that parking within the
Cobblestone Lake commercial development would be shared. This agreement should be executed and
recorded with the properly at the time of the recording of the fmal plat.
The petitioner will need to identify a bike rack location on their plans.
Revisions to the landscape, grading and utility plans shall be made per staff's comments as identified in this
report at the time of submission of plans for a building permit.
Existing utility connections will need to be extended east across proposed Lot 1 to Lot 2. This will require that
a private easement be established over those service lines and a maintenance agreement be executed to ensure
ongoing use and upkeep of the portion of the lines not located on Lot 2.
All site runoff shall be directed north to tie into the existing internal infiltration storm sewer system located in
the Target parking lot.
Storm water discharge from the northern half of the site appears to be proposed to flow via storm sewer pipe
from lot 1 ttu lot 2 with ultimate connection to the overall site's internal storm sewer system. In order to
cross the neighboring property a private easement agreement for the pipe will be required. A maintenance
agreement identifying the parties responsible for repair and restoration of the pipe will also be required.
The applicant has submitted revised drawings that extend the porch overhang approximately 50 feet along the
west elevation and 30 feet along the east elevation.
Recommended
Action: This development request was reviewed by the Planning Commission at its April 4 and May 2, 2012, meetings.
The Commission voted unanimously (7-0) to recommend approval of the replat and 6-1 (Commissioner Scanlan
voted no) to recommend approval site plan/building permit authorization. The following actions will approve the
request in accordance with the Commission's and staffls recommendations:
1. Adopt the draft resolution approving the replat of Lot 5, Block 1 and Outlot C,
COBBLESTONE LAKE COMMERCIAL into Lots 1 and 2, Block 1, COBBLESTONE
LAKE COMMERCIAL 4'� ADDITION, dated Apri130, 2012.
2. Adopt the draft resolution approving the site plan/building permit authorization to
allow for construction of a 6,998 sq. ft. building and 102 surface parking spaces on Lot
1, Block 1, COBBLESTONE LAKE COMMERCIAL 4" ADDITION.
PIZZA RANCH RESTARAUNT
PROJECT REVIEW
E�sting Conditions
Property Location Northeast corner of Pilot Knob Road (CSAH 31) and 157'�' Street West
Legal Description Lot 5, Block 1 and Outlot C COBBLESTONE COMMERCIAL ADDITION
Comprehensive Plan
Designation "C" (Commercial)
Zoning Classification
"PD-646"/zone 6 (Planned Development)
Existing Platting Platted
Current Land Use Vacant
Size 23 acres
Topography Flat
E�sting Vegetation None
Other Significant
Natural Features None
Adjacent NORTH Cobblestone Lake Target
Properties/Land Uses Comprehensive Plan "C" (Commercial)
Zoning/Land Use "PD-646"/zone 6 (Planned Development)
SOUTH Apple Valley Municipal Liquor Store No.3
Comprehensive Plan "C" (Commercial)
Zoning/Land Use "PD-646"/zone 6 (Planned Development)
EAST Vacant
Comprehensive Plan "C" (Commercial)
Zoning/Land Use "PD-646"/zone 6 (Planned Development)
WEST Fischer Sand and Aggregate Mining Operation
Comprehensive Plan "C" (Commercial)
Zoning/Land Use "SG" (Sand and Gravel)
Development Project Review
Comprehensive Plan: The current Comprehensive Plan 2030 Land Use Map designates the site "C" (Commercial). This request
would be in conformance with the existing map designation and the goals and policies of the Plan.
Zo ning: The site is currently zoned "PD-703/zone 6" (Planned Development) which allows for Class I, II, and III restaurants (no
drive-through window service allowed) as a permitted use. The proposed use is consistent with the current zoning.
Platting: The site is currently platted as a lot and outlot as part of the COBBLESTONE LAKE CONIMERCIAL addition. The
petitioner has submitted a fmal plat, which is a replat of the existing lot (Lot 5) and outlot (Outlot C}. The petitioner is proposing
to adjust the existing common lot that will create two new lots with this replat. Lot 1, which will be 1.4 acres, will be the location
of the proposed Pizza Ranch restaurant. Lot 2, which will be .9 acres, will be used for future commerciaUretail development.
Both lots meet the minimum requirement lot area and lot width requirements established in zone 6 of the planned development.
All the required necessary public improvements have been installed to serve the existing lot and outlot with the original
development project, therefore, no development agreement for this replat is necessary. However, the utility connections have been
extended to serve the existing lot and outlot. The utility stubs that were installed to serve future development on existing Outlot C
will be located on property within the proposed Lot 1 of the replat. The petitioner is proposing that those connections be extended
east across proposed Lot 1 to Lot 2. This will require that a private easement be established over those service lines and a
maintenance agreement be executed to ensure ongoing use and upkeep of the portion of the lines not located on Lot 2.
Recording of the final plat with Dakota County shall be required prior to issuance of a building pernut.
Site Plan: The site plan shows a 68 ft. x 103 ft. building footprint with 102 surface parking spaces on a newly created 1.4-acre lot.
Access to the site will be via driveway connections from the existing Cobblestone Lake Target parking lot and fixture access from
the lot to the east. No direct access from a public street is proposed. Therefore, the City will need assurance from all the affected
property owners that cross access easement agreements have been executed prior to issuance of a building permit.
City code requires that Class I and II restaurants shall provide one parking space for each 2.5 seats. The site plan shows 102
surface parking spaces for the proposed 252-seat facility, which is one more space than the minimum required. Four of those
spaces are expected to be removed when the lot to east is developed, thereby making the resiaurant short of parking by three
spaces. The site to east shows a future 7,125 sq. ft. retail space with 59 parking spaces, which will be 16 spaces more required by
code. The total number on these two lots when developed will be 157 spaces, which will be 13 spaces more than the minimum
required.
Pedestrian connections from the restaurant to the sidewalk along the north side of 157�` Street West and to the future building on
L,ot 2 should be made. This may require the loss of up to two additional parking spaces on Lot L
The petitioner could remove seating to meet the minimum parking. The petitioner would instead like to propose that a shared
parking agreement between the two properties be executed that would allow both properties to meet their parking requirements in
the future without removing seating. Staff does not have an issue with the petitioner's request for the cross parking agreement, as
it was expected that parking within the Cobblestone Lake commercial development would be shared.
The length of the parking spaces vary from 18 feet to 18.5 feet as dimensioned on the plan. City code requires each parking
space shall be 9 feet wide and 20 feet in length. A space may be reduced by 1.5 feet if located adjacent to a landscaped area or
curb. All parking spaces shall meet the City's minimum requirements.
The planned development ordinance requires that parking lots with fifteen (15) or mare parking spaces shall provide for
parking of bicycles near the building entrance and shall not encroach into the pedestrian walkway. The petitioner will need to
identify a bike rack location on their plans.
A trash enclosure will be located adjacent to the northwest corner of the building. The enclosure will have three walls that will
be constructed of the same materials as the restaurant. The fourth wall will be a chain-linked gate with dark brown vinyl slats
that will screen the dumpsters. The color of the exterior finish shall be impregnated into the block material. No painting will
be allowed.
Storm Drainage and Gradin�: The site has been graded as part of the mass grading of the Cobblestone Commercial
development. Therefore, minimal grading to accommodate the proposed building and parking lot will be needed prior to
construction. The City Engineer has reviewed the site and has the following comments:
• Storxn sewer infiltration for the entire site was designed to occur in the e�sting underground infiltration system installed
with the construction of Target. In order to utilize this system all site runoff must be directed north to tie into the existing
internal storm sewer system. Should runoffbe directed to the storm sewer infrastructure in 157'�' Street infiltration of the
runoff will be required per the surface water management plan.
• Storm water discharge from the northern half of the site appears to be proposed to flow via storm sewer pipe from Lot 1
tl�rough Lot 2 with ultimate connection to the overall site's internal storm sewer system. In order to cross the
neighboring property a private easement agreement for the pipe will be required. A maintenance agreement identifying
the parties responsible for repair and restoration of the pipe will also be required.
Revisions to the plans shall be made in accordance with the City Engineer's recommendations prior to submittal for a building
pernut.
Elevation Drawin�s: The elevation drawings indicate an exterior finish that will include architectural block in two colors,
simulated masonry fieldstone wainscot, and fiber cement trim. An asphalt shingled canopy will wrap around the front and
portions of the side elevations. The petitioner is providing a nice variety of materials that will result in an attractive building that
should complement the formally approved Target and multi-tenant buildings in the Cobblestone Lake Commercial development.
The exterior colors of the all masonry units and fiber cement shall be impregnated into the material.
2
At the Apri14, 2012, Planning Commission meeting concerns were raised regarding the elevations and the applicant's efforts to
have a building with four-sided architecture. Comxnissioner Diekmann suggested wrapping the porch roof around the building
further, which was supported by other Commissioners.
The applicant submitted revised drawings that extend the porch overhang approximately 50 feet along the west elevation and 30
feet along the east elevation. The north elevation will be softened through the use of landscaping that includes a mix of evergreens
and deciduous trees. In particular, the applicant will be planting five Compact Austrian Pines that has a height of 10-15 feet and
spread of 8-10 feet at maturity directly adjacent to the north wall of the building and trash enclosure. The Commission
recommended approval of the revised plans.
Landsca�e Plan: The submitted landscape plan identifies a wide and diverse variety of plantings consistent with the Cobblestone
Lake Commercial development master landscape plan. The Natural Resources Coordinator has reviewed the landscape plan and
he has the following comments:
• Two white aak trees axe shown planted in the parking lot islands south of the building. These two sites are tough
sites, especially with the heat of summer. I suggest planting honeylocust rather than white oak in those locations.
• The two honeylocust shown on each side of the existing sign in the southeast area of the properiy are only 10' from
existing spruce trees. In the future this will become crowded and the proposed honeylocust will need regular pruning
to keep their branches out of the spruce trees. It might be best to substitute an ornamental tree for these two locations
by the sign.
Revisions to the landscape plan should be made as per the Natural Resources Coordinator's comments at the time of submission of
plans for a building pernut.
City code requires that the minimum cost of landscaping materials (live plant material excluding sod) far industrial projects shall
be 2'/z% of the estimated building construction cost based on Means construction data. A detailed planting price list shall be
required for verification of the City's 2'/z% landscaping requirement at the time of submission of plans for a building pernut.
Availability of Municipal Utilities: All necessary municipal utilities to serve the building are available by means of service
connections to existing water main, storm and sanitary sewer lines located within or directly adjacent to the Cobblestone Lake
Commercial development. The City Engineer has reviewed the plans and has the following recommendations:
• The fire and domestic water shall be split outside the building; each shall have their own shutoff. A post or wall mounted
indicator valve shall be provided on the fire service.
• The easterly pair of water and sewer services for lot 2 shall require a private easement and maintenance agreement due to
the crossing of both properties
The Fire Marshal has also reviewed the submitted plans and has the following recommendations:
• Minnesota State Fire Code requires the building to have a fire sprinkler system and a fire alarm system to monitor the fire
sprinkler system.
• A fire hydrant needs to be located within 150' of the fire department connection.
Revisions to the utility plan should be made as per the staffls comments prior to submission of plans for a building permit.
Street Classifications/Accesses/Circulation: The site is bounded by Pilot Knob Road on the west, 157�' Street West on the south
a private street on the east, and a surface parking lot the Cobblestone Target store to the north. Direct access to the site will be
from a drive aisle in the Target parking lot. No access via the adjacent public streets will be allowed. A future vehicular access
will be created from the east when development on Lot 2 occurs.
Pedestrian Access: An existing sidewalk located along the north side of the restaurant site connects the Cobblestone Lake
Commercial development with a trail located along the east side of Pilot Knob Road. A sidewalk located along the east side of the
restaurant building will intersect with the existing sidewalk. Additional sidewalk connections should be made from the site to the
sidewalk along the north side of 157 Street West and to the front of the future building on Lot 2.
A question was raised at the April 4�' Commission meeting regarding whether a marked crosswalk should be placed at the
intersection of 157'�' Street West and Emperor Avenue. There is currently a designated crosswalk at the intersecrion of 157�' Street
West and Pilot Knob Road approximately 370 feet west of the 157�` Street/Emperor Avenue intersection and at 157�' and
Cobblestone Lake Parkway, approximately 260 feet east of the 157�' Street/Emperor Avenue intersection. Review of the City's
3
Pedestrian Crosswalk Policy would conclude that the existing pedestrian crosswalks located along 157�` Street West, near the
proposed restaurant, are adequate in providing pedestrian access.
Signs: The submitted plans indicate a 6 ft. x 15 ft. signage on the north, east and south elevations. A smaller sign identifying
the location of the carry-out service location will be located on the east side of the building. Any approval of the site
plan/building permit authorization request does not constitute sign approval. A separate sign application will need to be
submitted and approved prior to erecting any signs.
A question was raised at the Apri14�` Planning Commission meeting regarding whether the proposed building signage met city
code. The code deternunes sign area for retail business in the following manner.
• For a building area of less or equa15,000 sq. ft.: 1 sq. ft. of signage per 25 sq. ft. of the occupant's retail floor area.
• For a building area greater than 5,000 sq. ft.: after the first 5,000 sq. ft.; 1 sq. ft. per 100 sq. ft. of occupant's retaii
floor area.
Therefore, the maximum sign area allowed for this proposed project, based upon the calculation of 4,336 sq, ft. of retail floar
area (includes the building's seating and pick-up areas and play room) would be 173 sq. ft. That total sign area would include
building signage, and monument or ground signs. The applicant is not proposing any monument or pylon sign.
Finally, the primary sign shall be placed on the side of the building where the main entrance is located. Additional signs are
allowed on the sides of the building that abuts business or industrially zoned praperty or a public street. Those signs shall be
identical to the main primary business sign, but shall not be considered as part of the total square footage allowed for that
property or business.
Attachments: Draft Resolutions Site Plan Floar Plan
Location Map Grading/Drainage Plan Original Elevations
Comprehensive Plan Map Utility Plan Revised Elevations
Zoning Map Preliminary Plat Landscape Plan
Final Plat Trash Enclosure Plan
4
CITY OF APPLE VALLEY
RESOLUTION NO. 2012 -
FINAL PLAT APPROVAL FOR CORRECTION OR RECOMBINATION
COBBLESTONE LAKE COMMERCIAL 4 ADDITION
WHEREAS, pursuant to Minnesota Statutes 462.358, the City of Apple Valley adopted, as
Chapter 153 of the City Code, regulations to control the subdivision and platting of land within its
borders; and
WHEREAS, application has been made to the City to approve a corrective plat which serves
to either readjust a common boundary, consolidate parcels into a fewer number of parcels, or plat
previously unplatted property; and
WHEREAS, pursuant to Section 153.34 of the Apple Valley Code of Ordinances, provision
is made to approve a plat without benefit of a public hearing, provided the plat does not create
additional lots or new streets and is not defined as a subdivision pursuant to Minnesota Statutes
462.352.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley,
Dakota County, Minnesota, that the final plat of the following described plat of land is found to
comply with the applicable standards of Chapter 153 of the City Code and is hereby approved,
waiving the requirement for a development agreement, and that the Mayor and City Clerk are
authorized to sign the same, to wit:
COBBLESTONE LAKE COMMERCIAL 4 ADDITION
BE IT FURTHER RESOLVED, pursuant to Chapter 153 of the City Code, that said
description shall be filed with the Dakota County Recorder within sixty (60) days of the certified
release from the City Offices or such approval shall be null and void.
ADOPTED this 10�' day of May, 2012.
Mary Hamann-Roland, Mayor
ATTEST: '�
r � � U � s
� ��
�
Pamela J. Gackstetter, City Clerk
h:\2012\pizza ranch (pc12-12-bf)\combine.doc
CERTIFICATE
As Apple Valley City Clerk, I hereby certify that the foregoing is a true and correct copy of a
resolution adopted by the City Council and the final plat is hereby released for recording with the
Dakota County Recorder this day of ,
Pamela J. Gackstetter, City Clerk
h:\2012\pizza ranch (pc12-12-bf)\combine.doc
CITY OF APPLE VALLEY
RESOLUTION NO. 2012-
A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT
FOR THE COBBLESTONE LAKE PIZZA RANCH 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
WH�REAS, said regulations provide that issuance of a building permit for commercial,
industrial, and multiple residential uses require the specific review and approval of development
plans by the Apple Valley Planning Commission and City Council; and
WHEREAS, approval of such a building permit issuance has been requested for the above
referenced project; and �
WHEREAS, the Apple Valley Planning Commission has reviewed the development plans
and made a recommendation as to their approval at a public meeting held on May 2, 2012.
NOW, THERE�'ORE, BE IT RESOLVED by the City Council of the City of Apple Valley,
Dakota County, Minnesota, that the issuance of a building permit for Cobblestone Lake Pizza
Ranch 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.
Z. The Building Permit shall be applicable to property identified as Lot 1, Block 1,
COBBLESTONE LAKE COMMERCIAL 4� ADDITION.
3. Approval and issuance of this permit is subject to the recording of the
COBBLESTONE LAKE COMMERCIAL 4 ADDITION final plat with Dakota
County.
4. Construction shall occur in conformance with the site plan dated March 28, 2012,
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.
5. Sidewalk connections shall be made from Lot 1 to the sidewalk along the north side ,
of 157�' Street West and to the front of the future building on Lot 2.
� 0 � ��
6. A bicycle storage rack shall be installed on the property. ��, �
�
h:\2012\pizza ranch (pc12-12-bf)\bldg-pmt.doc 1
7. Construction shall occur in conformance with the landscape plan dated March 28,
2012, (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 21/2% landscaping requirement at the time of building permit application
and replacement of the two white oak trees in the south parking lot islands with
honeylocust trees and the two honeylocust trees located on the sides of the existing
sign with an ornamental tree species.
8. Construction shall occur in conformance with the elevation plan dated April 9,
2012.
9. Site grading shall occur in conformance with a Natural Resources Management Plan
(NRMP) which shall include final grading plan to be submitted for review and
approval by the City Engineer; subject to the applicant submitting a copy of the
General Storm Water Permit approval from the Minnesota Pollution Control
Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100 regarding the State
NPDES Permit prior to commencement of grading activity.
10. _A private easement and maintenance agreement shall be executed for the utility lines
on Lot 1, Block 1, COBBLESTONE LAKE COMMERCIAL 4 ADDITION that
will be extended to serve.Lot 2, Block 1, COBBLESTONE LAKE COMMERCIAL
4 ADDITION, to ensure ongoing use and upkeep of the section of the lines not
located on Lot 2.
11. A private easement and maintenance agreement for the storm sewer line that
traverses across Lots 1 and 2, Block 1, COBBLESTONE LAKE COMMERCIAL
4 ADDITION.
12. Revisions shall be made to the grading and utility plans to ensure that all site runoff is
directed north and to connect to the existing underground infiltration system located
under the parking lot in Lot 1, Block l, COBBLESTONE LAKE COMMERCIAL
addition.
13. Any site lighting shall consist of downcast, shoebox lighting fixtures or wallpacks
with deflector shields which confines the light to the properly.
14. A cross access and parking agreement shall be executed to allow for access and
parking on Lots 1 and 2, Block 1, COBBLESTONE LAKE COMMERCIAL 4Tx
ADDITION.
15. 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.
16. Construction shall be limited to the hours of 6:00 a.m. to 10:04 p.m. Monday
throug� Friday.
h:\2012\pizza ranch (pc12-12-bf)\bldg-pmt.doc 2
17. Approval and issuance of this permit is subject to the execution and recording of a
cross access and parking easement for Lots 1 and 2, Block 1, COBBLESTONE
LAKE 4 TH ADDITION.
18. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday
through Friday.
19. 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.
20. Issuance of a Building Permit and a final certificate of occupancy are contingent
upon the project being constructed in conformance with all the preceding conditions
as well as all applicable performance standards of the current zoning regulations. In
the event that a certificate of occupancy is requested prior to completion of all
required site improvements, a suitable financial guarantee in the amount of 125% of
the estimated eost 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.
21. 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.
22. Notwithstanding Chapter 153 of the Apple Valley Code of Ordinances, a permit
may be issued prior to the platting of the land provided that the land must be platted
prior to occupancy.
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 l O th day of May, 2012.
Mary Hamann-Roland, Mayor
h:\2012\pizza ranch (pc12-12-bf)\bldg-pmt.doc 3
ATTEST:
Pamela J. Gackstetter, City Clerk
h:\2012\pizza ranch (pc12-12-bf)\bldg-pmt.doc 4
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City of AppVa��e
y MEMO
Community Development Department
TO: Chairperson and Planning Commission Members
FROM: Thomas J. Lovelace, City Planner
DATE: May 2, 2012
SUBJECT: COBBLESTONE LAKE COMMERCIAL 4� ADDITION FINAL PLAT
CASE NO.: PC12-12-BF
Attached is a revised final plat and site plan for consideration at the May 2, 2012 Planning
Commission meeting. The revision consists of moving the common east/west property line 5.5 feet
west. Staff's recommendation will remain as written with the exception of including the dates of the
revised plat and site plan.
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_ � �ITY OF APPLE VAL�.EY PROJECT SUMMARY .
FISCHER POINT
Agenda Item« • � Applic�n#. Fischer.Sand and Ag�regate, L.L�
;' �;�
Case Number: PC'11-��-PZS Application Date: November 23, 2i�'1'1 _
5taif Reviewer: Thamas J. Lovelac� Meeting �ate: May1t}�2092 °� - _
Petition for: • Com�rehensive Plan Amendment
• Rezoning
• Subdivision by Plat
Purpose: The petitioner is requesting the following actions for 55.73 acres of property located in the southeast corner of
CSAH 42 and Flagstaff Avenue:
• An amendment to the 2030 Comprehensive Plan Land Use Map, re-designating the northwest 25 acres of
the site from "MBC" (Mixed Business Campus) to "C" (Commercial)
• Rezone the northwest 25 acres of the site from "SG" (Sand and Gravel) to "RB" (Retail Business)
• Subdivision of 55.73 acres of property into one (1) lot and five (5) outlots. The subdivision will also
include the dedication of public streets to serve the site.
The purpose of this rezoning is to establish a 19-acre lot of record for a future 162,340 sq. ft. Menard's
home improvement store on and a 6-acre outlot for future retail development.
Outlots B, C, D, E, and F will be created on properiy that is zoned "SG" (Sand and Gravel). These outlots
will vary in size from 2.9 to 6.3 acres. The zoning code requires that parcels located within the "SG" zoning
district shall have a minimum area of 20 acres. The proposed outlots will need to be removed from the plat or
rezoned prior to approval of the fmal plat. The petitioner has proposed that these outlots be rezoned to be
consistent with the current Comp Plan designation. They have stated that they will make application within 30
days after all the City approvals for the Menard's project.
There is currently not a zoning classification that is consistent with the "MBC" designation. Therefore, staff
would need to prepare an"MBC" zoning ordinance for Outlots B, D, and E. The City may want to start this
rezoning process earlier that the timeline proposed by the petitioner.
Right-of-way shall be dedicated for Fischer Point Drive, from Flagstaff Avenue to Fischer Point Way; as well
as Fischer Point Way, the unnamed street lying between Fischer Point Way and Flagstaff Avenue; and 153
Street West. The City shall obtain temporary drainage and utility easement documents for utilities not directly
adjacent to Lot 1 and Outlot A or within a dedicated rights-of-way.
Easements sha11 be established over all public utilities serving the plat as well as along the perimeter of Lot 1
and all outlots.
The petitioner shall dedicate with the final plat a one foot (1') wide easement that will restrict direct driveway
access to Flagstaff Avenue.
Roadway improvements shall be made consistent with the recommendations set forth in the City's traffic
consultant's memo dated January 16, 2012.
P�evious Actions: This development proposal was reviewed by the Planning Commission at their March 7, 2012. The
Commission voted 4-2 (Scanlan and Wasserman voting no) to recommend approval of the following:
1. The amendment to the 2030 Land Use Map to re-designate the Lot 1 and Outlot A, FISCHER POINT, according
to the proposed preliminary plat dated February 14, 2012, from "MBC" (Mixed Business Campus) to "C"
(Commercial).
2. The rezoning of Lot 1 and Outlot A, FISCHER POINT, according to the proposed preliminary plat dated
February 14, 2012, from "SG" (Sand and Gravel) to "RB" (Retail Business).
3. The FISCHER POINT preliminary plat dated February 14, 2012, subject to the following conditions:
• The plat shall consist of Lot 1 and Outlots A, B, D, and E only.
• Approval of the final plat shall include the dedication of the south 100 feet of right-of-way for CSAH 42.
• A one foot (1') wide easement shall be dedicated that will restrict direct driveway access to Flagstaff Avenue.
• A temporary drainage and utility easement will be established over the ponding area located directly east of
Lot L
• Easements shall be required over all public utilities.
• Roadway improvements shall be made consistent with the recommendations set forth in the City's traffic
consultant's memo dated January 16, 2012.
• 153 Street West shall have a centerline curvature radius of 700' to reflect a 40 mph design.
The City Council, at their March 8, 2012, meeting voted unanimously to authorize the submittal to the Metropolitan
Council the amendment to the 2030 Land Use Map re-designating Lot 1 and Outlot A, FISCHER POINT, according to the
proposed preliminary plat dated February 14, 2012, from "MBC" (Mixed Business Campus) to "C" (Commercial). The
Council withheld action on the proposed rezoning and preliminary plat until the Metropolitan Council approved the
Comprehensive Plan amendment, which they did on Apri127, 2012.
Recommended Action: The following actions will approve the request in accordance with the Commission's and staff s
recommendations:
1. Adopt the draft resolution approving amendment to the 2030 Land Use Map re-designating Lot 1 and Outlot A,
FISCHER POINT, according to the proposed preliminary plat dated February 14, 2012, from "MBC" (Mixed
Business Campus) to "C" (Commercial).
2. Adopt the draft ordinance rezoning Lot 1 and Outlot A, FISCHER POINT, according to the proposed
preliminary plat dated February 14, 2012, from "SG" (Sand and Gravel) to "RB" (Retail Business).
3. Adopt the draft resolution approving The FISCHER POINT preliminary plat dated February 14, 2012, subject to
the listed conditions.
FISCHER POINT
PROJECT REVIEW
E�usting Conditions
Property Location Southeast corner of CSAH 42 and Flagstaff Avenue
_ Legal Description Part of the Northwest'/ of Section 35
Comprehensive Plan
Designation "MBC" (Mixed Business Campus)
Zoning Classification "SG" (Sand and Gravel)
Elcisting Platting Unplatted
Current Land Use Sand and gravel mining and crop production
Size 55.73 acres
Topography Irregular
Eaiisting Vegetation No significant vegetation
Other Significant
Natural Features None
Adjacent NORTH Williams Petroleum Tank and Hanson Concrete Pipe Plant
Properties/Land Uses Comprehensive Plan "IND" (Industrial)
Zoning/Land Use "I-2" (General Industrial)
SOUTH Fischer Sand and Aggregate Mining Operation
Comprehensive Plan "MBC" (Mixed Business Campus) and "LD" (Low
Density Residential)
Zoning/Land Use "SG" (Sand and Gravel)
EAST Fischer Sand and Aggregate Mining Operation
Comprehensive Plan "MBC" (Mixed Business Campus)
Zoning/Land Use "SG" (Sand and Gravel)
WEST Hillcrest Acres Retail Development and Orchard Pointe Residential
Development
Comprehensive Plan "C" (Commercial) and "MD" (Medium Density
Residential)
Zoning/Land Use "�D-679" (Planned Development)
Development Project Review
Comprehensive Plan: The property is currently guided "1VIBC" (Mixed Business Campus). "Mixed Business Campus" areas
are intended to be high quality settings for office campus, office with light industrial, office with biomedical manufacturing,
health care facilities, health care training, general office, corporate o�ce, and other higher intensity employment uses. The
City will establish employment ratios, expressed as creation of jobs, and floor-to-area ratios of buildings to guide multi-story
buildings, structured parking, and a more intensive use of land that will create job opportunities in the community. Mixed
retail and commercial service uses that serve the campus and adjacent neighborhoods will be limited in area and to activities
that support the employment objectives of the Business Campus. Some examples of supporting uses include: lodging,
restaurants, daycare, banking and other retail uses that may support the campus and adjacent neighborhoods. The mix of uses
in the MBC district includes the following: a range of 55% to 65% office, 10 to 20% light industry/manufacturing, 10% office
warehouse/showroom and 5% commercial and retail uses generally supportive of the campus and surrounding neighborhoods.
These uses would generally be located along CSAH 42. As part of the interest in creating a mixed use environment, higher
density housing along 153rd Street and 155th Street (in a range of 20 to 35 units/acre and up to 20 percent of the �istrict )
would also be considered to compliment the most intense office, health, and industrial uses. Modeling has indicated that adding
housing to the mix, with the most intense uses referenced, should not hinder job creation. The modeling is furtlier discussed in
the Economic Development Chapter, referencing land use percentages, FAR (Floor Area Ratio) and job creation goals.
The petitioner is requesting an amendment to the 2030 Land Use Map re-designating Lot 1, and Outlot A, accord'mg to the
preliminary plat, "C" (Commercial). The "Commercial" designation includes a wide variety of retail, office, and service uses that
vary in intensity and off-site impacts. The City uses the zoning ordinance to regulate the intensity and characteristics of
development based upon land use criteria and performance standards. These performance standards would include required
parking, building setbacks, infiltration areas, site access, and lot coverage, which would be addressed during the review of the
development proposaL
The applicant is proposing this amendment is to allow for future retail development on the lot and outlot with the expectation that
Menard Corporation will construct a new store on the 19-acre lot and develop the 6-acre outlot for future retail uses.
Zoning: The property is currently zoned "SG" (Sand and Gravel) and is the location of the Fischer Sand and Aggregate mining
and processing operation. The current zoning allows for "the excavation, mining, stockpiling or processing of sand and gravel
deposits and buildings and equipment as are customarily incidental thereto, including concrete and asphalt plants" as a
conditional use. The proposed sand and gravel mining district shall cover an area of at least 20 acres.
The petitioner has requested that the west 25 acres of the 56-acre site proposed to be subdivided be rezoned from "SG" to "RB"
(Retail Business). Retail business districts are areas which are centrally located to serve the need for general retail sales. The
purpose of this rezoning is to create property for a future 162,340 sq. ft. Menard's home improvement store on 19 acres and
future retail development on the remaining 6 acres.
No formal rezoning application has been submitted for the remaining outlots. The petitioner has stated in a letter from their
attorney, dated February 14, 2012, that they would be willing to make application to rezone the remaining outlots to "Mixed
Business Campus" and the application would be filed within thirty (30) days after all City approvals for the Menard project.
There is currently no "Mixed Business Campus" zoning district; therefore, staff would need to prepare an ordinance.
Preliminary Plat: The petitioners are proposing to subdivide approxunately 56 acres into one (1) lot and five (5) outlots. The
proposed 19-acre lot will be platted for the purpose of constructing the Menard's home improvement store and the remaining
outlots, which will vary in size from 3.6 acres to 63 acres will be reserved for future development.
Outlots B, C, D, E, and F will be created on property that is zoned "SG" (Sand and Gravel). As stated previously, these outlots will
vary in size from 3.6 to 6.3 acres. The zoning code requires that parcels with the "SG" zoning district shall have a minimum area
of 20 acres. Therefore the proposed outlots would need be excluded from the fmal plat or rezoned, which the petitioner is
suggesting of Outlots B, D, and E.
A ponding area will be created to the east of Lot 1, which will be used to handle the storm water runoff generated by the
development on Lot 1 and Outlot A. A temporary drainage and utility easement will be established over the ponding area.
One-hundred feet of half of the right-of-way will be dedicated for CSAH 42.
Dakota County indicated that Flagstaff Avenue may need additional right-of-way to accommodate a future right-turn lane onto
CSAH 42. The applicant has shown an additional 15 feet of right-of-way for the future right-turn lane on the revised preliminary
plat.
Dakota County has indicated that they will allow a right in/right out intersection along CSAH 42 approximately 660 feet east of
the Flagstaff Avenue intersection and 660 feet west of Johnny Cake Ridge Road. Right-of-way for these intersections and street
has been identified on the plat.
Fischer Point Way will be designed as a 3 /-access onto CSAH 42, which allows for right turns in and out; and an eastbound left-
turn in from CSAH 42. Dakota County generally allows this type of access roughly every '/ mile along an arterial road such a
CSAH 42. The preliminary plat shows the centerline of this access 40 feet east of the '/ -mile location.
The fmal plat shall dedicate a ten foot (10') wide easement for drainage, utility, street, sidewalk, street lights, and tree plantings
along the entire perimeter of lot(s) within the plat wherever abutting public road right-of-ways and the dedication of a five foot (5')
wide drainage and utility easement along all common lot lines.
The petitioner shall dedicate with the final plat a one foot (1') wide easement that will restrict direct driveway access to Flagstaff
Avenue.
With the possible removal of the outlots on the fmal plat and the recommendations from the traffic consultant regarding whether it
necessary to extend Fischer Point Drive to Johnny Cake Ridge Road, it may become necessary that temporary drainage and utility
easements will need to be dedicated for utilities not located within the Fischer Point Drive and 153` Street West rights-of way.
This will be addressed further as the fmal plat proceeds through the city approval process.
2
Street trees on boulevard areas of public street right-of-ways shall be planted in accordance with species, size, and spacing
standards established in the Apple Va11ey Streetscape Management Plan.
A 115-foot wide pipeline easement is currently located along the west side of Lot 1 and Outlot A. When locating the pipelines, it
was found that there are one or more pipelines located outside of the easement. Therefore, the easement area will be increased by
an additiona135 feet to the east as indicated on the preliminary plat.
Utilities and Grading Plans : Installation is required of municipal sanitary sewer, water, storm sewer, and street improvements
as necessary to serve the plat, constructed in accordance with adopted City standards, including the acquisition of any necessary
easements outside the boundaries of the plat which are needed to install connections to said necessary improvements. The
developer shall enter into an agreement with the City for payment of the design of said municipal improvements.
Grading will be done on the site in preparation for road construction, creation of a storm water ponding area and preparation of
Lot 1 for future development. The City Engineer has reviewed the submitted plans and he has the following comments:
• Water looping through the site will be required. The most ideal location for the loop to the north side of the Regatta
development is toward the west side of Lot 1, east of the proposed Magellan Pipeline easement. This corridor would require a
20-foot wide easement.
• Sanitary sewer is not readily available to the site. Temporary service from the Regatta neighborhood appears possible.
Future diversion of flow east along 153 Street and south along Johnny Cake Ridge Road will be necessary as development
in the area continues.
• Easements will be necessary over all public utilities.
• No storm sewer is readily available to serve the site. The proposed temporary pond appears to meet the needs of the plat area
based on a 9-inch in 24 hours storm event.
• The tnuilc storm sewer crossing of the pipelines along 153'�/155'�' Street will be at a depth of approximately 25' and willlikely
require a jacked casing pipe.
• The pond is programined to ultimately discharge to Pond WVR-P443. Strict limitations on discharge rates are in place. The
final configuration of the pond shall meet the requirements as identified in the surface water management plan.
• Based on a pond normal water level of 934' it appears the trunk storm system will be able to convey flow to WVR-P443 at an
a�erage grade of 03%.
• All infiltration and non-degradation requirements will apply to the fmal pond configuration as required in the surface water
management plan.
• Design of the ultimate pond shall include consideration for a multi-cell layout to enable long term maintenance for sediment
removal.
• Pipeline elevations adjacent to Flagstaff Avenue have been verified and do not appear to be in conflict with necessary street
crossings. The extension of water main east across the pipelines will likely require a jacked casing.
• It does not appear the pipeline along the 153 Street corridor will cause conflict with utility crossings.
Street Classifications/Accesses/Circulation: Access to the proposed lot and outlots will be via a network of existing and
proposed streets that are identified on the preiiminary plat. The City's traffic consultant has reviewed this subdivision proposal
and his memo is included with this report. He is recommending the following:
• Create a three-quarter access to the Menards site from CSAH 42 (right-in/right-out/left-in) approximately midway
between Flagstaff Avenue and Johnny Cake Ridge Road.
• Johnny Cake Ridge Road, south of CR 42, at this time is a haul road for the gravel pit. Because of the concern with
mixing retail customer traffic with trucks coming in and out of the pit, the extension to Johnny Cake Ridge Road
should be considered with future development to the east of the proposed development.
• Add a left turn lane on Flagstaff Avenue both northbound and southbound, creating dual left turn lanes in both
directions. In conjunction with fhis, it is anticipated that left-turn control for those directions must change from
protected-permissive to protected-only.
. Install a roundabout at the intersection of Flagstaff Avenue and the existing Home Depodproposed Menards access. A
roundabout will serve this access better than stop sign control by reducing the number of stops required during off-
peak periods which comprise the majority of each day.
Pedestrian Access: Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies, to
consist of six foot (6') wide concrete sidewalks and/or eight foot (8') wide along bituininous pathways along Fischer Point Drive,
Fischer Point Way, the right in/right out streets, CSAH 42 and 153� Street West.
3
The site is also the location of a segment of the proposed North Creek Greenway, a 14-mile trail that will travel through the
communities of Eagan, Apple Valley, Lakeville, Farnungton and Empire Township in central Dakota County. The greenway
will interconnect important regional destinations including Lebanon Hills Regional Park, the Minnesota Zoo, downtown
Farmington, the Vermillion River, and the new regional park in Empire Township as well as numerous local attractions. This
greenway will traverse across the property included in the preliminary plat and will likely cross at CSAH 42 roughly in the
location of Fischer Point Way. The petitioner will need to work with Dakota County on identifying a route for this proposed
trial.
Recreation Issues: Park dedication requirements are based upon the parkland demand created by the use contained within each
subdivision as it relates to the generation of residents/occupants. The amount of parkland required for each resident/occupant is
based on the parkland to achieve the park service's standard which the City has set through its historic parkland development. The
City has the option to require the dedication of parkland or take cash-in-lieu of land as part of the subdivision of property.
The City's Comprehensive Plan does not identify a park within the proposed subdivision. Therefore, cash-in-lieu of land may be
required to sat�sfy the development's park dedication.
Fischer Sand and AgSre�ate AUAR: In 2007, an alternative urban areawide review (AUAR) was prepared for all of the Fischer
sand and aggregate property located within the city. This AUAR addressed future development on approxixnately 560 acres of
property located south of CSAH 42, east of Flagstaff Avenue, north of CSAH 46 and on the east and west side of Pilot Knob
Road, which included the proposed 56-acre Fischer Point addition. The AUAR identified two scenarios that anticipate future
development of the property within the study area to include over 1,800 residential dwelling units and approximately 3,000,000
sq. ft. of commerciaUinstitutional uses. Both scenarios designate the 56 acres as miYed-use, which would include
commerciaUretail as a designated use.
Dakota Countv Review: Because the proposed subdivision is located adjacent to County roads, if is subject to review by the
Dakota County Plat Commission. The plans were reviewed by the Plat Commission at its December 5, 2011 meeting and their
comments are included in an attached letter.
Public Hearins Comments: The public hearing was held on December 21, 2011. No comments requiring additional
information were received during the public hearing.
Attachments: Draft Resolutions/Ordinance Amendment Location Map Preliminary Grading Plan
Met Council L,etter Comprehensive Plan Maps Menard's Site Plan
Dakota County Letter Zoning Maps North Creek Greenway Plans
Engineer's Memo Preliminary Plat
Traffic Consultant's Memo Preliminary Utility Plan
4
CITY OF APPLE VALLEY
RESOLUTION NO. 2012-
AMENDMENT TO THE APPLE VALLEY COMPREHENSIVE PLAN
FISCHER POlNT ADDITTON
WHEREAS, pursuant to the Metropolitan Land Planning Act of 1976 the City of
Apple Valley is required to prepare a Comprehensive Plan; and
WHEREAS, the City of Apple Valley on January 14, 2010, adopted a plan titled the
Apple Va11ey 2030 Comprehensive Guide Plan; and
WHEREAS, a public hearing on proposed amendment of the Land Use Map of the
2030 Comprehensive Plan was held on December 21, 2011; and
WHEREAS, the amendment was recommended for adoption by the Apple Valley
Planning Commission on March 7, 2012; and
WHEREAS, the amendment was accepted by the City Council and authorized for
submittal to the Metropolitan Council on March 8, 2012; and
WHEREAS, the amendment was determined by the Metropolitan Council on April
27, 2012, to have no potential impact upon metropolitan system plans.
NOW, THEREFORE, BE IT RESOLVED by �he City Council of the City of Apple
Valley, Dakota County, Minnesota, that the amendments to the Apple Valley Comprehensive
Guide Plan, as attached hereto, are hereby adopted.
ADOPTED this 10�' day of May, 2012.
Mary Hamann-Roland, Mayor
ATTEST:
:z
Pamela J. Gackstetter, City Clerk r �
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CITY OF APPLE VALLEY, MINNESOTA
ORDINANCE NO.
AN ORDINANCE AMENDING THE ZONING MAP BY REZONING CERTAIN LAND IN
THE CITY OF APPLE VALLEY, DAKOTA COUNTY, MINNESOTA
WHEREAS, the Planning Commission of the City of Apple Valley held a public hearing
on property described herein on December 21, 2011, as required by City Code Section
155.400(D), and
WHEREAS, on March 7, 2012, the Planning Commission recommended the rezoning as
hereinafter described.
NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Apple
Valley, Dakota County, Minnesota, that:
1. The boundaries of the zoning districts established by City Code Section 155.006
are hereby amended by rezoning the following described property located southeast corner of
County 5tate Aid Highway 42 and Flagstaff Avenue from "SG" (Sand and Gravel) to "RB"
(Retail Business):
The northwest 25 acres of the Northwest Quarter (NW 1/4) of Section
Thirty Five (35), Township One Hundred Fifteen (115) North, Range
Twenty (20) West of the Fifth Principal Meridian, Dakota County.
2. This ordinance shall become effective upon its passage and publication.
Passed this 10�' day of May, 2012.
Mary Hamann-Roland, Mayar
ATTEST:
�
� �� Pamela J. Gackstetter, City Clerk ��� l! �
CITY OF APPLE VALLEY
RESOLUTION NO. 2012 -
PRELIMINARY PLAT APPROVAL
FISCHER POINT
WHEREAS; pursuant to Minnesota Statutes 462.358, the City of Apple Valley adopted, as
Chapter 153 of the City Code, regulations to control the subdivision of land within its borders; and
WHEREAS, pursuant to Chapter 153 of the City Code, the City Planning Commission held a
public hearing on an application for subdivision of land by plat on December 21, 201 l; and
WHEREAS, the City Planning Commission reviewed the preliminary plat for conformance
with the standards of Chapter 153 of the City Code and made a recommendation regarding its
approval on March 7, 2012, subject to conditions.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley,
Dakota County, Minnesota, that the preliminary plat for the following described plat of land is
hereby approved for a two year period, to wit:
FISCHER PO1NT
BE IT FURTHER RESOLVED, that said preliminary plat approval is subject to the
appropriate amendment to the City's Comprehensive Plan Map and rezoning, which must be
completed prior to final plat approval.
BE IT FURTHER RESOLVED, that said preliminary plat approval is subject to the approval
of the Minnesota Deparhnent of Transportation/Dakota County due to the adjacent highway under
its jurisdiction, and is further subject to appropriate revisions and/or highway improvements that
said agency may condition its approval on.
BB IT FURTHER RESOLVED, pursuant to Chapter 153 of the City Code, that said
preliminary plat approval is subject to the following conditions, which shall be incorporated into a
subdivision agreement to be considered for approval at the time of submission of the request for
final plat approval:
1. The final plat shall be configured to have one (1) lot and four (4) outlots; subject to
the rezoning of Outlots B, D, and E from "SG" (Sand and Gravel) to "MBC"
(Mixed Business Campus) prior to approval of the final plat.
2. Park dedication requirements for Lot 1 only is based upon the City's fmding that
the subdivision will create 325 employees that will generate a need for .77 acres of
parkland in accordance with adopted City standards for park services. This
required dedication shall be satisfied by a.cash-in-lieu of land contribution based on
.77 acres of needed land area at a benchmark land value of $260,000 per acre,
which the City reasonably determines that it will need to expend to acquire land -`
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h:�2011\fischer point - menards (pcll-38-pzs)\pplat approval.doc �
elsewhere in order to provide the necessary park services as a result of this
subdivision.
3. Park dedication requirements for the outlots shall be determined at the time of their
, replatting into lots.
4. Temporary storm water ponding shall be required based on a volume of 9 inches of
rainfall over the plat area of 57.82 acres plus the temporary ponding easement area
of 9.5 acres for a total area of 67.32 acres. This equates to required storage volume
in the temporary storm water pond area of 50.49 acre-feet. This sha11 satisfy the
temporary ponding requirements associated with Lot 1 and Outlots A through F of
the Fischer Point plat.
5. Permanent storm water ponding shall meet the requirements specified in the City of
Apple Valley surface water management plan dated September 2007 ar the version
in efFect at the time of dedication of the permanent storm water ponding easement.
6. Water looping through the site shall be required at a location to be determined by
the City Engineer and a drainage and utility easement shall be established over the
water line.
7. Dedication on the final plat of a ten foot (10') wide easement for drainage, utility,
street, sidewalk, street lights, and tree plantings along the entire perimeter of lot
within the plat wherever abutting public road right-of-ways.
8. Dedication on the final plat of a five foot (5') wide drainage and utility easement
along al1 common lot lines.
9. Dedication of a temporary drainage and utility easement over the ponding area
located directly east of Lot l. The final configuration of the pond shall meet the
requirements as identified in the surface water management plan.
10. All infiltration and non-degradation requirements will apply to the final pond
configuration as required in the surface water management plan.
11. Design of the ultimate pond shall include consideration far a multi-cell layout to
enable long term maintenance for sediment removal.
12. Dedication of easements over all public utilities that will serve the final plat.
13. Dedication of the.south 100 feet of right-of-way for County State Aid Highway 42.
14. Roadway improvements and right-of-way dedicati�n shall be made to serve the plat
consistent with the recommendations set forth in the City's traffic consultant's
memo dated January 16, 2012.
15. Installation of municipal sanitary sewer, water, storm sewer, and street
improvements as necessary to serve the plat, constructed in accordance with
h:�2011\fischer point - menards (pcl 1-38-pzs)\pplat approval.doc 2
adopted City standards, including the acquisition of any necessary easements
outside the boundaries of the plat which are needed to install connections to said
necessary improvements. The Developer shall enter into an agreement with the City
for payment of the design of said municipal improvements.
16. Installation of pedestrian improvements in accordance with the City's adopted Trail
and Sidewalk Policies, to consist of six foot (6') wide concrete sidewalks andlor
eight foot (8') wide along,bituminous pathways along all public streets.
17. Submission of a final grading plan and lot elevations with erosion control _
procedures, to be reviewed and approved by the City Engineer. If the site is one (1)
or more acres in size the applicant sha11 also submit a copy of the of the General
Storm Water Permit approval from the Minnesota Pollution Control Agency
pursuant to Minnesota Rules 7100.1000 - 7100.1100. regarding the State NPDES
Permit prior to commencement of grading activity.
18. Installation of City street trees on boulevard areas of public street right-of-ways, in
accordance with species, size, and spacing standards established in the Apple
Valley Streetscape Management Plan.
19. Dedication of one foot (1') wide easements which restrict direct driveway access to
Flagstaff Avenue.
20. Installation of a public (or private) street lighting system, constructed to City and
Dakota Electric Company standards.
21. Construction shall be limited to the hours of 6:00 a.m. to 10:00 p.m. Monday
through Friday.
22. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m.
Monday through Friday.
23. The City receives a hold harmless agreement in fa�or of the City as drafted by the
City Attorney and incorporated into the subdivision agreement.
ADOPTED this 10�' day of May, 2012.
Mary Hamann-Roland, Mayor
ATTEST:
Pamela J. Gackstetter, City Clerk
h:�2011\fischer point - menards (pcl 1-38-pzs)\pp]at approval.doc �
� 1Vletropolitan Council
Apri127, 2012
Tom Lovelace, City Planner
City of Apple Valley
7100 147`" Street West
Apple Valley, MN 55124
RE: Fischer Pint Addition Coinprehensive Plan Amendment
Metropol.itan Council Review File No. 20591-6
Metropolitan Council District No 16
ilPar IvTY, r ��
The Metropolitan Council received the City's Fischer Point Addition comp plan amendment on March 21,
20l 2. The amendment reguides 25.5 l acres from Mixed Business Campus to Commercial located on the
southeast corner of Flagstaff Avenue and County Road 42. The purpose of the amendment is to allow
future retail development. Council staff finds the proposed plan amendment complete for review and offers
the following comments:
The City should work with Dakota County and the site developer to coordinate planning and
accommodatioT.� of the North Creek Regional Greenway iti the area �enerally east of the Menards'
property. The Metropolita�i Council approved Dakota County's master plan for the North Creek
Greenway Regional Trail in January 2012. The master plan routes the trail in the immediate vicinity of
the CPA site and includes a grade separated crossing of County Road 42 between Flagstaff Avenue and
Johmiy Cake Ridge Road. The master plan calls for the regional trail to be integrated with
redevelopment of this area.
Council staff finds the amendment meets the Comprehensive Plan Amendment Administrative Review
Guidelines revised by the Council on July 28, 2010. The proposed amendment does not affect official
forecasts or the City's ability to accommodate its share of the region's affardable housing need. Therefore,
the Council will waive further review and action, and the City may place this amendment into effect.
The amendment, explanatory materials, and the information submission form will be appended to the City's
Plan in the Council's files. If you have any questions about this review, contact Patrick Boylan, Principal
Reviewer, at 651-602-1438.
Sincerely,
.,. ��
' ��
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Phyllis Hanson, Manager � � `�� �� � _:: � '°�� �� �-� �
Local Planning Assistance - � �� � Q �
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cc: Wendy Wulff, Metropolitan Council District 16 �
Patrick Boylan, Sector Representative ���
Cheryl Oisen, Reviews Coordinator
N:\CommDev\LPA\Communities\Apple Valley�L,etters\Apple Valley 2U10 CPA 20591-6_ADMIN REVIEW.docx
www.metrocouncil. org
390 Robert Street North • St. Paul, MN 55 10 1-1 805 •(651) 602-1000 � Fax (651) 602-1550 • TI'1' (651) 291-0904
. � � An Equai Opportunity Employer � .
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� Dakota County Surveyor's Office
Western Service Center • 14955 Gafaxi.e Avenue suite # 335 • App�e Valley, MN 55124
952-891-7087 • Fax 952-891-7127 � www.dakotacounty.us .
December 9, 2011 „
City of Apple Valley .
� 7100 147 Street West -
Apple Valley, MN 55124 . '
Re: FISCHER POINTADDITION
The Dakota County. Piat Commission met on December 5, 2011, to consider the preliminary plan of the
above referenced plat. The plat is adjacent to CSAH 42, and is therefore subject to the Dal<ota County
Contiguous Plat Ordinance.
The preliminary plat is bounded by CSAH 42 to the north, Flagstaff Avenue (city str�et) to the and
Johnny Cake Ridge Road (city street) to the east. The proposed plat inciudes one lot end five outlots.
The proposed lot is planned for construction of a 162,340 square foot retail building. The plat includes
one access along CSAH 42 at Fischer Point Way. According to the CSAN 42 Corridor Study, this access
may be a%-access location. The access location may need to be moved slightly to fhe east to
accommodate the future alignment to the north at this %-access location. The future alignment to the
north should be determine if it will be along the section line or all on the North Star Concrete parcel.
The right-of-way need along CSAH 42 is 100 feet of half right-of-way: The proposed legal description -
incfudes an exception for the north 75 feet, (eaving 25 feet of roadway dedication; however, the
exception should be removed to include the full 100 feet of roadway dedication. _
Johnny Cake Ridge Road, south of CSAH 42 will need to be reconfigured at some point in the future to
align with Johnny Cal<e Ridge Road to the north. Flagstaff Avenue may require additional right-of-way
along the northwest portion of Outlot A to accommodate a future right-turn lane onto CSAH�42.
The North Creek Regional Greenway Master Plan identified a grade separated crossing (tunnel) within
the p(atted property area. Dakota County Parks and Apple Valley should worlc with the developer to
identify a recommended greenway route. .
A sidewalkJtrail should be constructed along the south side of CSAH 42 firom Flagstaff Avenue to Johnny
Cal<e Ridge Road. '
The Ptat Commission has approved the preliminary plat provided that the described conditions are met.
The Ordinance requires submittal of a final plat for review by the Plat Commission before a
recommendation is made to the County Soard of Commissioners.
No work shall commence in the County right of way until a permit is obtained from the County
Transportation Department and no perrnit will be issued until the plat has been filed with the County
� _ ' �_
Recorder's Office. The Plat Cornrnission does not review or approve the actual engineering design of
proposed accesses or other improvernents to be made in the right of way. The P1at Commission highly
recommends early contact with the Transportation Department to discuss the permitting process that
reviews the desigr� and may require construction of highway improvements, including, but not limited
to, turn lanes, drainage features, limifations on intersecting street widths, medians, etc. Piease contact
Gordon McConnell regarding perrnitting questions at (952) 891-7115 or Todd ?ollefson regarding Plat
Commission or Plat Ordinance questions at (952) 891-7070. ' •
Sincerely, '
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Todd B. Tollefson
. {
Secretary, P(at Commission ,
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City of App�e��,� MEIvIo
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Public Works Department
. TO: Tom Lovelace, City Planner �
FROM: Colin G. Manson, City Engineer
DATE: January 24, 2012
' SUBJECT: Fischer Point � �
Tom, following is comments on the Fischer Point preliminary plat dated Januaiy 20, 2012.
P1adStreet L' a� ,
• Right i_n/out access points should have 66' rights of way to accommodate 8' walks/trails on
each side.
• Centerline curvature of 153'� Street shall have a radius of 700' to reflect a 40 mph design. ,
• Site access to Lot 1 will be reviewed at the time of site submittal.
• Engineering staff supports the recommendations presented in Toin Sohrweide's memo dated
January 16, 2012.
Utilities
• Water looping through the site will be requued. The most ideal location for the loop to the
north side of the Regatta development� is toward the west side of Lot 1, east of the proposed
Magellan Pipeline easement. This conidor would requixe a 20' easement. -
• Sanitary sewer is not readily available to the site. Temporary service from the Regatta
neighborhood appears possible. Fui�ure diversion of flow east aloi�g 153 Street and south
along Johnny Cake Ridge Road will be necessaiy as developinent in the area continues..
• Easements will be necessary over all public utilities.
Draina�e
• No storm sewer is readily availaUle to serve the site. The proposed temporary pond appears to
meet the needs of the plat axea based on a 9" in 24 hours storm event.
• The pond is programmed to ultimately discharge to Pond WVR-P443. St� limitations on
discliarge rates are in place. The final configuration of the pond shall meet the requireinents as
identified in the suiface water management plan.
• Based oi� a pond nonnal wafer level of 934' it appears the t�linlc storm system will be able to
convey flow to WVR-P443 at a.n average grade of 0.3%.
+ The trunk storm sewer crossing of the pipelines along 153 Street will be at a depth of
approximately 25' and wi111ikely require a jacked casing pipe.
• All infiltratioia and non-degradation requirements will apply to the final pond configuration as
required in tlie surface water rnanagement plan.
� �,
' • Design of the ultimate pond shall include consideration for a niulti-cell layout to enable long
tenn maintenance for sediment removaL
Public Infi�ashlicture
s The desi�l and construction seivices related to public streets and utilities sha11 be performed by
the City of Apple Valley.
• Easements and right of way will be required over all puvlic infiastructure �
Site Gradin�
• Pipeline elevations adjacent to Flagstaff Avenue have been verified and do not appear to be in
conflict with necessary sh•eet crossings. The extension of water rnain east across the pipelines
will likely require a jacked casing. ,
• It does not appear the pipeline along the 153 Sixeet coi7 will cause conflict witll
utility crossings.
`
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_./°''.-s�.. �
��H �E�o���,�UM
TO: Tom Lovelace, City of Apple Valley
FROM: Thomas A. Sohrweide, PE, PTOE
. Roger A. Plum, PE, PTOE
DATE: January 16, 2012
RE: Menards Relocation Traffic Impact Study
At your request we have evaluated the traffic impacts of the proposed relocation of a Menards store to the
southeast quadrant of the County Road 42 & Flagstaff Avenue intersection. Menards' present location is .
the northwest quadrant of this intersection, but they have presented a plan to the City of Apple Valley
whereby they would move froin this store to a new, slightly larger store to be built at the new location.
Included in our analysis is the development of additional retail on the two parcels north of the proposed
Menards location.
Of concern to the City is:
1. Will the proposed development function with only access to Flagstaff Avenue? �
2. With the new development, will traffic northbound Flagstaff Avenue tra�c back up from County
Road 42 south to the proposed Menards access?
3. Is safety an issue witli the hill on Flagstaff approaching the proposed Menards access from the
south?
Trip Generation and Trip Distribu#ion
The Institute of Transportation Engineers Trip Generation Manual, 8�' Edition, was used to estimate
: weekday PM peak houx and weekend peak hour trips to and froin the proposed store and the two
additional retail parcels. With a floor area of nearly 203,000 square feet, the new Menards store is
projected to generate 409 trips (196 in, 213 out) during the PM peak hour and 778 trip (397 in, 381 out)
during the Saturday peak hour. The proposed — but as yet unspecified — retail space, comprising an
estiinated 78,500 square feet of floor space, is projected to generate 213 h (94 in, 119 out) during the
PM peak hour and 323 trips (168 in, 155 out) during the Saturday peak l�our. These new trips were then
distributed to the local street �etwork based on traffic counts conducted in this area.
For this analysis, it was also assuined that the existing Menards store would be occupied (by a new teriant
or tenants) and would generate approximately the saine traffic as the existing Menards store. In other
words, for the purpose of this study, current Menards traffic was not calculated and suUtracted from the
existing traffic levels due to the relocation.
Pinally, using 2005 and 2030 ADT volumes for roadways in tl�is vicinity — obtained from tl�e City —
growth factors were applied to estiinate base traffic levels in 2015, to which the traffic generated by the
development was added. In addition, the extension of 147`�' Street to Johnny Calce Ridge Road and the �
extension of Flagstaff Avenue to 140 Street were also accounted for in the background traffic level
estimation.
Curreiit traffic signal timing and recent (2008) turning movement count infomiation for the CSAH
42/Flagstaff intersection were obtained from Dakota County. SEH supplemented this information by
Short Eliiott Hendrickso� Inc., 3535 Vadnais Center Orive, St Paul, MN 55110-5196 �
SEH is an equal opportunity employer � www.sehinc.com � 651.490.2000 � 800_3252055 I 888.908.8166 fax
r � �,
Menards Relocation Traffic Impact Study
January 16, 2012
Page 2
conducting turning movement counts at this intersection on Saturday, December 10, 2011, as well as at
the intersection of the iniddle access point to Home Depot on Flagstaff Avenue, which coincides with the
proposed Menards access location on the opposite side of Flagstaff. .
Traffic Operational Analysis
Traffic operational analysis was conducted using Synchro/SimTraffic computer software. The following
scenarios were analyzed for both the PM peak hour and the Saturday peak hour:
Scenario 1. No build (Menards remains where it is). -
Scenario 2. Menards relocates with additional retail developinent, all access from Flagstaff.
Scenario 3. Menards relocates with additional retail development, access to and from the site
provided by the Flagstaff access and a right-in/right-out (RIRO) access from/to CSAH 42, via a
new circulation road connecting Menards and the two retail parcels with CSAH 42 and Flagstaff.
This RIRO access should be located east of Flagstaff Avenue at least one-quarter of tlie distance
to Johnny Cake Ridge Road.
Scenario 4. Menards relocates with additional retail development, access to and from the site
provided by the Flagstaff access and a three-quarter access fiom/to CSAH 42, via a new
circulation road connecting Menards and the two retail parcels with CSAH 42 and Flagstaff. The
tlu ee-quarter access, in place of the RIRO access analyzed in Scenario 3, should be located
approximately midway between Flagstaff Avenue and 7ohnny Cake Ridge Road. In addition to
being in compliance with Dakota Couniy's access policy, this distance allows for separation of
the westbound CSAH 42 traffic turning left into the Menards site and the westbound CSAH 42
traffic turning left at Flagstaff, as well as providing for the potential extension of the westbound
left-turn lane Flagstaff farther east. _
Scenario 5. Scenario 4 witli an additional left-tum lane northbound on Flagstaff at CSAH 42 -
extending back to the new Menards access. Due to sight line limitations caused by the opposing �
left-turn lanes, the addition of a NB dual-left turn lane also requires that the signal operation for
the northbound and southbound left turns be changed from protected-permissive to protected-only
(left turn only during green left arrow).
Scenario 6. Scenario 5 with an additional lane in the southbound left turn bay on Flagstaff at
CSAH 42. At the intersection of Flagstaff Avenue & Home Depot/Menards access, intersection
control changed from two-way stop signs (stopping traffic exiting the Hoine Depot and Menards
sites) to all-way stop signs.
Scenario 7. Scenario 6, with the all-way stop sign control at the Flagstaff/Hoine Depot/Menards
intersection changed to a roundabout.
The progression from one scenario to the next above is essentially a reflection of one or inore measures
used to mitigate an operational problem identified in the analysis. Following is a summary of the
analyses.
The possible safety issue associated with the potential sight distance restriction at the Home Depot access
on Flagstaff Avenue was investigated through a field visit. It was detennined that, while not ideal, there
does appear to be adequate distance for a motorist stopped in the Home Depot (and proposed Menards)
�" t ,
+ Menards Relocation Traffic Impact Study
January 16, 2012
Page 3
driveway to see a vehicle traveling uphill approaching from the south. Multiple measurements were made
of the time between when the. approaching vehicle was first sighted and its arrival at the driveway. The
- - vast majority of ineasured times were in the 7- to 8-second range — representing a sight distance of 410 to
470 feet. Drivers typically will enter an intersection with a 7-8 second gap, as the AASHTO stopping
sight distance on a 40-mph roadway for an approaching vehicle is 300 feet. However, as volumes
increase on all approaches to the intersection, average gaps in approaching traffic decrease. Therefore,
drivers at a two-way stop are required to view an increased numUer of potential conflicts from all
directions and may become more reluctant to enter the intersection even though sufficient sight distance is
provided.
In Scenario 1{Menards remains at its existing location), delays and queues for inost movements are at
acceptable levels, �generally operating at level of service (LOS) C or D. VJestbound CSAH 421eft turns
onto Flagstaff would operate at LOS E, with queues extending nearly to the upstrea�n end of the turn bay. �
Southbound Flagstaff left turns onto CSAH 42 exceed capacity, operating at LOS F, with queues
extending slightly beyond the upsteam end of the turn bay and into the through lanes. Because the poor
level of service was the result of an increase in background traffic rather than new traffic introduced by
the Menards relocation, initigation measures for that movement are not addressed until Scenario 6, which
mitigates a degraded level of service introduced by Scenario 5.
Scenario 2 represenfs the existing geometry and signal operation with the new Menards and retail tra�c
added. During both time periods, northbound traffic on Flagstaff at CSAH 42 falls from LOS C and D in
Scenario 1 to LOS F in this scenario, and during the Saturday peak period the northbound left turris back
up into the through lanes, blocking traffic intending to pass, across or turn right onto CSAH 42. This
blockage also limits the ability of traffic exiting the Home Depot and Menards sites to tum north toward .
CSAH 42 on Flagstaff. Westbound left-turning traffic on CSAH 42 at Flagstaff during both time periods
extends beyond the upstreain end of the left turn bay, blocking the leftinost through lane.
In Scenario 3, in an attempt to reduce the impact on the northbound Flagstaff traffic at CSAH 42, a right-
in/right-out (RIRO) access to and froin CSAH 42 is added on the south side of CSAH 42 approximately
1,000 feet east of Flagstaff Avenue. This access would peimit traffic exiting the new Menards site and
destined to the east to enter CSAH 42 without requiring entry onto Flagstaff. While the demand was
slightly reduced, the levels of service did not improve from Scenario 2, and the extent of the traffic
backup was virtually unchanged.
In an attempt to initigate the impact of new Menards and retail traffic turning left froin westbound CSAH
42 to southbound Flagstaff, Scenario 4 changes the access from Scenario 3 froin right-in/right-out to a
three-quarter access, adding the ability for westbound CSAH 42 traf�c to enter the Menards site directly
rather than via Flagstaff. The addition of this access iinproves the westbound left turn operation to the
levels found for that inovement in Scenario 1(LOS E, with vehicles occasionally filling the left turn bay).
Changing this access, however, does nothing #o improve tl�e nortl�bound traffic issues on Flagstaff
originating at CSAH 42 and extending south. _
Scenario 5 adds a northbound left turn lane on Flagstaff, extending the full distanee between the Home
DepodMenards access and CSAH 42. In conjunction with the existing left tum bay, this creates a dual
left-turn lane operation at the intersection. Due to the extra lane width, the opposing northbound and
southbound left turn lanes also create a safety issue, restricting visibility by left-tuming motorists of
opposing through traffic. Consequently, expanding to two northbound left turn lanes also requires the
�.
y Menards Relocation Traffic Iiripact Study
January 16, 2012 � .-
Page 4
signal opera�.on be changed from protected-pennissive to protected-only left turn operation northbound
and southbound.
The benefit of the dual left turn lanes is that the severe probleins for Uodi peak periods in Scenarios 2
tfirough 4 are eliminated, with all northbound movements at CSAH 42 operating at LOS C or D(rather
than LOS F), with maximuin queues extending south on Flagstaff froin CSAH 42 only approximately
halfway to the Home Depot/Menards intersection, rather than through the intersection.
Unfortunately, the cfianges made in Scenario 5 also created or revealed two additional problems. Due to
the conversion from protected-pennissive to protected-only phasing, the capacity available for
southbound le$-turning t�affic was reduced.. This movement was already essentially at capacity, so even
the slight reductiori caused by the signal phasing change resulted in left-iurning haf�c blocking the
through lane 100 percent of the tune during both flie PM and Saturday peak hours.
Therefore, Scenario 6 added a second lane to the southbound left tum bay on Flagstaff at CSAH 42. This
change results in an improveinent for the southbound left-turn movement from LOS F to LOS E, witU
left-turning traffic no longer blocicing through traffic.
The other operatiQnal problem identified in Scenario 5 was for traffic exiting the new Menards site,
turning left to go south on Flagstaff. With iwo-way stop control, due to the lack of gaps in traffic on
- Flagstaff, traf�c exiting to the south was backing up into the Menards site over 700 feet, with an average
queue of 450 feet during the Saturday peak period. To mitigate this problem, all-way stop control
(AWSC) was also evaluated in Scenario 6 and found to reduce the maximum queue lengths to under 200
feet and average backup under 100 feet.
Scenario 7 went one step farther with the traffic control of the Flagstaff/Home Depot/Menards access,
replacing the all-way stop control with a roundabout. It was determined that fhe roundabout provided
siinilar reductions in backups into the Menards site, with the additional benefit of not requiring every
vehicle passing through the intersection, from any direction, at all times of day, from stopping before
passing through the intersection. The roundabout also reduces the number of decisions that drivers are
required to make and eliminates the potential safety issue froin the soinewhat-limited sight distance
looking south froin either the Hoine Depot or Menards accesses on Flagstaff Avenue.
Summary and Recommendations �
Therefore, in answer to the three primary questions raised by the City and mentioned at the beginning of
this memo:
L Will the proposed development function with only access to Flagstaff Avenue? NO.
2. With the new development, will traffic northbound on Flagstaff Avenue traffic back up froin
County Road 42 south to the proposed Menards access? YES, unless mitigative measures are
talcen.
3. Is safety an issue with tlie hill on Flagstaff approaching the proposed Menards access from the
south? NO. Sufficient stopping sight distance is provided; however, the Home Depot and
Menards traffic is better served through a control change.
In summary, the study yields the following recommendations in conjunction with the Menards relocation:
. 1. Create a three-quarter access to the Menards site from CSAH 42 (right-in/right-out/left-in)
approximately inidway between Flagstaff Avenue and Johnny Cake Ridge Road. While the
extension of the Flagstaff access to Johnny Cake Ridge Road would provide the same benefits to
this site as does the tlu access, it is recominended that the extension to Johnny Cake ,
�� �
° Menards Relocation Traffic Impact Study
January 16, 2012
Page 5
Ridge Road be considered with future developinent to the east of the pro�osed developnlent. One
' disadvantage to providing the extension with the proposed developmer�t, is that Johnny Cake
Ridge Road south of CR 42, at this tiine is a haul road for the gravel pit and the mix of traffic
combined with roadway debris is not desirable. In addition, providing the extension in the future
will allow for greater flexibility with development and roadway layout.
2. Add a left turn lane on Flagstaff Avenue Uoth northbound and southbound, creating dual left turn
lanes in both directions. In conjunction with this, it is anticipated that left-turn control for those
directions must change frorn protected-pennissive to protected-only.
3. Install a roundabout at the intersection of Flagstaff Avenue and the existing Home
Depodproposed Menards access. A roundabout will serve this access better than stop sign
eontrol by reducing the numUer of stops required during off-peak periods which comprise the
majority of each day.
RP
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City of App�e
Va��ey MEMO
City Clerk's Office
TO: Mayor, City Council, and City Administrator
FROM: Pamela J. Gackstetter, City Clerk
DATE: May 8, 2012
SUBJECT: CALENDAR OF EVENTS
Following are upcoming events for your calendars:
Day/Date Time Location Event
Mon/May 7 3:00 p.m. Municipal Center Economic Development Authority
Meeting
Wed./May 9 8:30-9:30 a.m. Old Chicago Chamber Breakfast -
News You Can Use
Wed./May 9 7:00 p.m. Municipal Center Traffic Safety Advisory Committee
ThurJMay 10 9:00 a.m. Pearle Vision Ribbon Cutting Ceremony
Thur./May 10 5:30 p.m. Carrollwood Park Arbor Day Tree Planting Ceremony
Thur./May 10 5:30 p.m. Municipal Center Informal City Council Meeting
Thur./May 10 7:00 p.m. Municipal Center Regular City Council Meeting *
WedJMay 16 9:00 a.m. Municipal Center Firefighters Relief Association
Wed./May 16 7:00 p.m. Municipal Center Planning Commission
Thur./May 17 4:30-6:30 p.m. Jay F. Jeweler Chamber Business After Hours
Sun./May 20 12:00 p.m. Minnesota Zoo Community Bike Ride
BBB Better Business Bureau
Tue./May 22 4:30-6:30 p.m. 220 S. River Ridge Networking Open House
Circle, Burnsville
Thur./May 24 7:00 p.m. Municipal Center Regular City Council Meeting *
Mon./May 28 City Offices Closed Memorial Day
Tue./May 29 6:00-8:00 p.m. Hayes Community Ye{low Ribbon City Proclamation
and Senior Center Celebration
Tue./May 29 7:00 p.m. Falcon Ridge Middle Adult Basic Education Celebration
School of Adult High School Completion
Each of the above-noted events is hereby deemed a Special Meeting of the City Council, the
purpose being informational or social gathering. Only at events marked with an asterisk will any
action of the Council take place.
:sam
a -
CITY OF APF. iLLEY 5/3L ' 9:46:59
R55CKREG Lvt�20000 `
Council Check Register Page - 1
4/28/2012 - 5/4/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
670 514/2012 100049 BACHMAN'S
704.04 PK SHRUBS 00035335 205079 357291 4940.6229 GENERAL SUPPLIES 2007 GENERAL PARK IMPROVEMENTS
704.04
671 5I412072 100775 BELLBOY CORPORATION BAR SUPPLY
7320 BAGS#2 ENTERED IN 2011 5413 205093 85505700 5065.6229 GENERAL SUPPLIES LIQUOR #2 OP�RATIONS
58.50 TAX#3 ENTERED IN 2011 5413 205094 6086200 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
13170
672 5/4/2012 700071 BOYER TRUCKS
166.92 STR-CHAMBER #344 00035173 205017 92164SAV 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
281.81 STR-REGULATOR #324 00035173 205017 92164SAV 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
448.73
673 SIM2012 101365 ECM PUBLISHERS INC
31.50 LEGAL AD-EDA SUBSIDY POLICY 205209 388692 1015.6239 PRINTING CITY CLERK/ELECTIONS
90.00 LEGAL AD-DELQ MOWING ASMT 205210 388680 1015.6239 PRINTING CITY CLERK/ELECTIONS
1,134.00 LEGAL AD-DELQ UB ASMT 205211 388682 5305.6239 PRINTING WATER MGMT/REPORT/DATA ENTRY
81.00 LEGAL AD-DELQ FALSE ALM ASMT 205212 388691 1015.6239 PRINTING CITY CLERWELECTIONS
40.50 LEGAL AD-ORD 930 205213 388681 1015.6239 PRINTING CITY CLERK/ELECT�ONS
1, 377.00
674 5/4/2072 102235 GOPHER SIGN CO
1,999.00 STR-SICoN POST 2012 TRAF MAINT 00047837 205022 67477 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS
1,999.00
675 5/4/2012 707328 GOVCONNECTION INC
89.16 IT-DEVELOPMENT UNIT 00049058 205013 48984197 103D.6229 GENERAL SUPPLIES INFORMATION TECHNOLOGY
116.84 IT-APS BACK-UPS 00049058 205013 48984197 1030.6211 SMALL TOOLS & EQUIPMENT INFORMATION TECHNOLOGY
13.25- 00049058 205013 48984197 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
192.75
6T6 5/4/2072 140574 GRAFFITI SOLUTIONS INC
340.93 PK-GRAFFITI REMOVER 00055396 205023 15768 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE
87.32 PK-GRAFFITI REMOVAL TOWELETTH�D55397 205025 15769 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE
428.25 ,
677 6l4/2072 100277 GRAIN[3ER
122.83 AVCC-EXIT LIGHT 00066634 205030 9805256964 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER
122.83
678 6/4/2012 127960 IMAGE TREND INC
R55CKREG LOG20000 CITY OF APPLE VALLEY 5/3/2012 9:46:59
Cauncil Check Register PaBe " 2
4l28/2012 - 5/4/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Accou Description Business Unit
800.00 FIRE-MOBILE INSP SUPPORT ANNUA 205031 21283 1300.6265 REPAIRS-EQUIPMENT FIRE MANAGEMENT
800.00
679 5/412012 100394 QUALITY WINE d� SPIRITS CO
108.21 LIQ#3 00000376 205100 590564 5085:6510 LIQUOR LIQUOR #3 STOCK PURCHASES
108.21
680 614/2072 100600 RIGID HITCH INC
29.35 STR-TOW RING #354 00035199 205015 135405301 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
29.35
681 SI412012 100633 ROCHESTER MIDLAND CORP
340.69 GOLF-ANN SRVC HANDFREE SANIT1�045253 205257 919700 5110.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING
340.69
682 6/4/2012 701709 SHAMROCK DISPOSAL
420.98 PK-30 YD DUMPSTER 00039459 205053 44228 }770.6240 CLEANING SERVICE/GARBAGE REMOVPARK GENERAL MAINTENANCE
420.98
683 SIM2012 100715 SIRCHIE FINGER PRINT LABORATOR
31.80 POL-HINGE LIFTER ASSORTMENT 00067635 205016 768441N 1210.6211 SMALL TOOLS & EQUIPMENT POLICE FIELD OPERATIONS/PATROL
2.05- 00067635 205016 768441N 10002330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
29.75
684 6I4I2012 700566 TITLEIST
12.00 GOLF FREIGHT 00068753 205029 384184 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
333.00 GOLF BALLS AVHS 00068753 205029 384184 5115.6412 GOLF-BALLS GOLF PRO SHOP
345.00
686 514/2012 100486 TWIN CITY GARAGE DOOR CO
100.46 PK-REMOTE OPENER 00036739 205255 367416 1765.6211 SMALL TOOLS & EQUIPMENT PARK EQUIPMENT MAINTENANCE
100.47 STR-REMOTE OPENER 00036739 205255 367416 1630.6211 SMALL TOOLS & EQUIPMENT STREET EQUIPMENT MAINTENANCE
200.93
686 b1412072 126500 UNLIMITED SUPPLIES
5.63- SHOP DISCOUNT 205089 184049 1530.6333 GENERAL-CASH DISCOUNTS CMF SHOP EQUIP MNTC & REPAIR
601.61 SHOP WELDING SUPPLIES 205089 184049 1530.6229 GENERAL SUPPLIES CMF SHOP EQUIP MNTC & REPAIR
595.98
687 614/2012 100363 XCEL ENERGY
40.48 POL GUN RANGE ELECTRIC 205088 418684538 1255.6255 UTILITIES-ELECTRIC POLICE GUN RANGE
_ 40.48 r
,, '
R55CKREG Lv�20000 CITY OF APF., ,LLEY 5/3/., 9:48:59
Council Check Register Page - 3
4/28/2012 -5/4/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description Business Unit
688 6/4/2012 138342 YOCUM OIL COMPANY INC
10,463.83 UNLEADED GASOLINE 00050328 205057 486035 1000.1520 INVENTORY-SUPPLIES GENERAL FUND BALANCE SHEET
13,460.40 DIESEL FUEL 00050328 205058 50328 1000.1520 INVENTORY-SUPPLIES GENERAL FUND BALANCE SHEET
23,924.23
246937 5/212012 700799 GETTMAN MOMSEN INC
278.32 TAX#1 24781 205095 18212 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
54.86 TAX#2 24781 205096 18213 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
118.37 TAX#3 24781 205097 18211 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
451.55
246932 612/2012 100255 JOHNSON BROTHERS LIQUOR
20.99 BEER#1 109 2D5122 1277203 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
62.97 BEER#3 109 205123 1277215 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
185.50 TAX#1 109 205124 1282189 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
60.50 TAX#3 109 205125 1282203 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
69.00 LIQ#1 109 205126 1272233 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
334.83 LIQ#1 109 205127 1277201 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
1,816.20 LIQ#1 109 205128 1282186 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
17,776.78 LIQ#1 109 205129 1282188 5015.6510 LIQUOR LIDUOR #1 STOCK PURCHASES
3,761.86 LIQ#1 109 205130 1282191 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
11.34 LIQ#2 109 205131 1272238 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
250.51 LIQ#2 109 205132 1277206 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES ,
372.39 LIQ#2 109 205133 1277207 5055.8510 LIQUOR LIQUOR #2 STOCK PURCHASES
34.98 LIQ#2 109 205134 1277209 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
1,02420 LIQ#2 109 205135 1282195 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
8,106.82 LIQ#2 109 205136 1282197 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
442.18 LIQ#2 109 205137 1282198 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
16.38 LIQ#3 109 205138 1272242 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
855.57 LIQ#3 109 205139 1275489 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
116.75 LIQ#3 109 205140 1277212 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
427.10 LIQ#3 109 205141 1277213 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
31.98 LIQ#3 109 205142 1277216 5085.6510 LIQUOR LIQUOR #3 $TOCK PURCHASES
1,141.70 LIG1#3 109 205143 1282200 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
13,105.47 LIQ#3 109 205144 1282202 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
1,029.33 LIQ#3 109 205145 1282204 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
2,647.9D WINE#1 109 205146 1277202 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
1,784.70 WINE#1 109 205147 1277204 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
813.20 WINE#1 109 205148 1277205 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
340.00 WINE#1 109 205149 1278217 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
461.87 WINE#1 109 205150 1282187 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
R55CKREG LOG20000
CITY OF APPLE VALLEY 5/3/2012 9:46:59
Council Check Register Page - 4
4/28/2012 - 5/4/2012
Check # Date Amount Supplier / Explanatian PO # Doc No Inv No Account No Subledger .Account DescripGon Business Unit
281.25 WINE#1 109 205151 1282190 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
492.38 WINE#1 109 205152 1282192 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
666.07 WINE#2 109 205153 1277208 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
400.05 VNNE#2 109 205154 1277211 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
954.41 WINE#2 109 205155 1277210 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
28.98 WINE#2 109 205156 1282185 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
192.00 WINE#2 109 205157 1282196 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
41.60 WINE#2 109 205158 1282199 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
1,64178 WINE#3 109 205159 1277214 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
301.99 WINE#3 109 205160 1277217 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
240.00 WINE#3 109 205161 1277218 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
2,258.21 WINE#3 109 205162 1282201 5065.6520 WINE LIQUOR #3 STOCK PURCHASES
766.96 WINE#3 109 205163 1282205 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
12.81- CMWINE#1 109 . 205164 532030 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
1.09- CMWINE#2 109 205165 532377 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
81.06- CMWINE#3 109 205166 532045 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
64,673.72
246933 5/2/2072 100021 M AMUNDSON LLP
103.30 TAX#2 00044390 205098 129501 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
338.06 NOTAX#2 00044390 205098 129501 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
458.62 NOTAX#2 00044390 205099 130362 5055.6545 NON-TAXABIE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
899.98
246934 612I2012 100751 PHILLIPS WINE & SPIRITS INC
286.95 BEER#1 106 205167 2230394 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
33270 BEER#3 106 205168 2230618 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
36.00 TAX#3 106 205169 2230625 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
163.20 LIQ#1 106 205170 2227071 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
1,471.65 LIQ#1 106 205171 2230619 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
417.90 LIQ#2 106 205172 2230622 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
1,137.50 LIQ#2 106 205173 2230623 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
821.35 LIQ#3 106 205174 2230624 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
4,371.85 WINE#1 106 205175 2227073 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
401.47 WINE#1 106 205176 2230621 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
56.00 WINE#2 106 205177 2224285 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
3,651.00 WINE#2 106 205178 2227075 5055.6520 VNNE LIQUOR #2 STOCK PURCHASES
144,00 WINE#3 106 205179 2227074 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
4,474,55 WINE#3 106 205180 2227077 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
520.00 WiNE#3 106 205181 2230626 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
4.00- CMLIQ#1 106 205182 3481540 5015.6510 LIQUOR �IQUOR #1 STOCK PURCHASES
R55CKREG LUG20000 CITY OF APP� .�LEY 5/3/: 9:46:59
Council Check Register Page - 5
4/28l2012 - 5/4/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account DescripGon Business Unit
4.00- CMLIQ#2 106 205183 3481539 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
18,278.12
246935 51212012 100521 WINE MERCHANTS
851.22 WINE #1 22992 205101 405510 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
502.85 WINE #2 22992 205102 405512 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
1,176.00 W1NE313 22992 205103 405513 5085.6520 WINE , LIQUOR #3 STOCK PURCHASES
2,530.07
246836 5/2/2012 100152 WIRTZ BEVERAGE MINNESOTA WINE '
63.25 FREIGHT#1 00001930 205115 733199 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
3,966.69 WINE#1 00001930 205115 733199 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
23.00 FREIGHT#1 00001930 205116 736570 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
1,285.48 WINE#1 00001930 205116 736570 5015.6520 WINE LIQUOR #1 STOCK PURCHASES
21.85 FREIGHT#2 00001930 205117 733195 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
1,618.48 WINE#2 00001930 205117 733195 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
3.25 FREIGHT#2 00001930 205118 736566 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
321.74 WINE#2 00001930 205118 736566 5055.6520 WINE LIQUOR #2 STOCK PURCHASES
41.40 FREIGHT#3 00001930 205119 733189 5085.6550 FREIGWT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
2,751.30 VNNE#3 00001930 205119 733189 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
27.60 FREIGHT#3 00001930 205120 736556 5085.6550 FREIGHT ON RESALE MDSE IIQUOR #3 STOCK PURCHASES
1,899.77 WINE#3 00001930 205120 736556 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
2.67- CMWINE#1 00001930 205121 858368 5015.6520 WINE , LIQUOR #1 STOCK PURCHASES
12,021.14
246937 5/2I2072 100219 WIRTZ BEVERAGE MINNESOTA WINE
6.90 FREIGHT#1 00000105 205104 736569 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHA$ES
27,96 NOTAX#1 00000105 205104 736569 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
153.69 TAX#1 00000105 2Q5904 736569 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
2.30 FREIGHT#2 00000105 205105 736565 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
62.89 TAX#2 00000105 205105 736565 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
3.45 FREIGHT#3 00000105 205106 736555 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
27.96 NOTAX#3 00000105 205106 736555 5085.6545 NON-TAXABLE MISC FOR RESALE LI�UOR #3 STOCK PURCHASES
73.71 TAX#3 00000105 205106 736555 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
10.35 FREIGHT#1 00000105 205107 733200 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
287.06 LIQ#1 00000105 205107 733200 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
28.75 FREIGHT#1 00000105 205108 736568 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
2,346.73 LIQ#1 00000105 205108 736568 5015.6510 LIQUOR LIQUOR #1 STOCK PURCHASES
3.45 FREIGHT#2 00000105 205109 733196 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
130.00 LIQ#2 _ 00000105 205109 733196 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
9.20 FREIGHT#2 00000105 205110 736564 5055.6550 FREIGHT ON RESALE MDSE UQUOR #2 STOCK PURCHASES
504.38 LIQ#2 00000105 205110 736564 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
CITY OF APPLE VALLEY 5/3/2012 9:46:59
R55CKREG LOG20000
Council Check Register Page - 6
4/28/2012 - 5/4/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
5.75 FREIGHT#3 00000105 205111 733188 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
814.78 LIQ#3 00000105 205111 733188 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
25.30 FREIGHT#3 00000105 205112 736554 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
2,103.44 LIQ#3 00000105 205112 736554 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
155.00- CM LIQ#2 00000105 205113 858011 5055.6510 LIQUOR LIQUOR #2 STOCK PURCHASES
145.00- CMLIQ#3 0000-145 205114 858008 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
6,328.05
246938 5/2l2012 142963 FREUCHTL, JAMES
150.00 ENG-BOOTS 205252 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING & TECNNICAL
150.00
246939 5/2/2012 102246 LERUM, TIMOTHY M
30.00 PK-JEANS 205260 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
30.00
246940 5/2/2012 137805 LYONS, JEREMY
120.00 PK-JEANS 205261 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
120.00
246941 5I2/2012 100505 WACHTER, GARY N
19.98 PK-JEANS 205262 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
19.98
246942 6/2/2072 142947 ABBAS, SHAWN
50.00 REFUND AVCC RNTL DEP 2/26/12 205071 2000148 1001.5115 RENTS-APPLE VALLEY COMM CENTERGENERAL FUND REVENUE
50.00
246943 5I2/2012 142330 ACTIVE NETWORK
320.62 REC-PROJ PLANNING, ONLINE SRVC 205251 1004758 1700.6235 CONSULTANT SERVICES PARK & RECREATION MANAGEMENT
320.62
246944 5/2/2012 107231 ADVANCED GRAPHIX INC
93.41 POL-DECALS FOR SQUAD CAR 00037606 205019 185434 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONSlPATROL
93.41
246945 S/212012 100023 ANDERSEN INC, EARL F
497.10 STR-TUBULAR SIGN POST 00035421 205020 986801N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALSIMARKERS
497.10
246946 6/2l2012 100978 APPLE VALLEY RENTAL
41.76 POOL-HAMMER DRILL 4/17/12 00066894 205009 183117 ' 1930.6310 RENTAL EXPENSE REDWOOD POOL
R55CKREG Ct7ci20000 CITY OF APPc :�LEY 5/3/: j'9:46:59
Council Check Register Pa9e' �
4/28/2012 - 5/4/2012
Check # Date Amount Suppiier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
57.48 POOL-HAMMER DRILL 4/18/12 00066894 205010 183126 1930.6310 RENTAL EXPENSE REDWOOD POOL
99.24
246947 Sl2/2012 127073 APPLE VALLEY SENIORS
361.00 HCSC CREDIT CARD REIMB JAN-FEB 205076 20120229 1001.4359 REC SENIOR REVENUE-REIMB GENERAL FUND REVENUE
262.00 HCSC CREDIT CARD REIMB MARCH 2O5092 20120331 1001.4359 REC SENIOR REVENUE-REIMB GENERAL FUND REVENUE
623.00
246948 5/212072 142950 BOY SCOUT TROOP 298
60.00 REFUND RDWD SHLTR RNTL FEE 8/1 205075 2000165 1001.5199 RENTS-OTHER GENERAL FUND REVENUE
60.00
246949 512/2012 100726 BUG BUSTERS INC
97.26 AVCC PEST CONTROL-MARCH 00035323 205086 80180 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER
97.26
246950 6/212012 742957 CLARK, CHERYL
23.00 NR TRR REFUND 205078 9562 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES
23.00
246951 SI212012 101119 CLEVELAND GOLF
207.00 C�OLF DRIVER 205034 3677326 5115.6414 GOLF-CLUBS GOLF PRO SHOP
8.23 GOLF FREIGHT 205035 3677326 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
207.00 GOLF DRIVER 205036 3699134 5115.6414 GOLF-CLUBS GOLF PRO SHOP
8.23 GOLF FREIGHT 205037 3699134 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
326.88- GOLF CR CLUBS 205038 3691627 5115.6414 GOLF-CLUBS GOLF PRO SHOP
100.80- GOLF CR MASHIE 205039 3714982 5115.6414 GOLF-CLUBS GOLF PRO SHOP
2.78
246952 512/2012 740474 CORNER' MARKING CO
19.24 CH-NAME PLATE, J MURPHY 00063046 205012 84260 1060.6229 GENERAL SUPPLIES MUNICIPAt BLDG & GROUNDS MNTC
19.24
246953 6/2/2072 700114 CUB FOODS
130.84 CH-MISC FOOD 65491 205273 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG & GROUNDS MNTC
64.98 REC-LIL CHEFS SUPPLIES 68283 205274 1875.6229 GENERAL SUPPL�ES REC PRESCHOOI PROGRAMS
28.40 POL-SNACK/BEV TEEN ACADEMY 67871 205275 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PREV
10.98 POL-SNACK PRESCRIPTION DRUG �➢1872 205276 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PREV
55.63 POL-SNACK TEEN ACADEMY, MULT67873 205277 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PREV
50.41 UTIL-DISTILLED WATER, VINEGAR, 67417 205278 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR
16.38 FIRE-RESTOCK COMMAND VAN 68447 205279 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS
42.86 GOLF-MISC SUPPLIES, PLATES, 8067263 205280 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING
R55CKREG LOG20000 CITY OF APPLE VALLEY 5/3/2012 9:46:59
Council Check Register Page - 8
4/28/2012 - 5/4/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20,77 POL-SNACKIBEV CITIZEN ACADEM167875 205281 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PREV
114.07 REC-BREAKFAST W BUNNY SUPPL�03 205282 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
18.35 POL-SNACK CITIZEN ACADEMY 67876 205283 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PREV
17.07 CMF-POP FOR RESALE 67742 205284 1540.6545 NON-TAXABLE MISC FOR RESALE CMF BUILDINGS & GROUNDS MNTC
6.39 CMF-DISHWAND REFILL 67742 205285 1540.6229 GENERAL SUPPLIES CMF BUILDINGS & GROUNDS MNTC
71.23 REC-LIL CHEFS SUPPLIES, CLASS 68806 205286 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
48.97 POL-SNACK CITIZEN ACADEMY 67877 205287 1275.6229 GENERAL SUPPLIES POl COMMUN OUTREACH/CRIME PREV
46.78 POL-SNACK/BEV CITIZEN ACADEMl67880 205288 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACHlCRIME PREV
744.11
246954 612I2012 700739 DAKOTA COUNTY LICENSE CENTER
11.00 POL LICENSE #30 205091 20120502 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
11.00
246955 6/2/2012 100128 DAKOTA ELECTRIC ASSOCIATION
28.43 LIFT STN STRM SWR GALAXIE 205018 27186 5365.6255 UTILITIES-ELECTRIC SEWER STORM INFRASTRUCTURE
46.88 GALAXIE/FOUNDER LN SPRINKLER 205018 27186 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR & MNTC
97.65 VALLEYWOOD RESERVOIR 205018 27186 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR
173.35 QUARRY POINT WATER TOWER 205018 27186 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR
258.40 . GOLF MAINTENANCE BLDG 205018 27186 5145.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANCE
792.99 GOLF CLUBHSE/SEC LT 205018 27186 5110.6255 UTI�ITIES-ELECTRIC GOLF CLUBHOUSE BUILDING
919.87 STREET LIGHTS 205018 27186 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
2,317.57
246956 5/2/2012 140503 DARTS
405.00 DARTS CDBG - JAN-MARCN 2012 205063 20120406 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT
405.00
246957 SI212012 142954 DISTAD, LISA
27.00 NR TREE REFUND 205077 6502 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES
27.00
246958 5I212012 100434 DOUGHERTY MOLENDA SOLFEST HILL
23,547.00 POL LEGAL SERVICE-MAY 205084 66112720512 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY
12,148.00 GEN LEGAL SERVICE MAY 205085 66112730512 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES
2,030.75 FISCHER POINT 205226 126623 4902.6231 2012112R LEGAL SERVICES PHYSICAL IMPROVEMENTS ESCROW
13.59 COBBLESTONE GRANT 205227 126634 4502.6231 2011148G LEGAL SERVICES CONSTRUCTION PROJECTS
560.25 FISCHER POINT 205228 126632 4902.6231 2012112R LEGAL SERVICES PHYSICAL IMPROVEMENTS ESCROW
319.75 GENERAL CRIMINAL-MARCH 2D5229 127207 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY
5,729.89 CONVICTION APPEAL 205230 127586 1055.6231 LEGAL SERVICES LEGAL PROSECUTiNG ATTORNEY
352.95 OS-285 COBB LAKE SOUTH SHORE 205231 127514 4502.6231 LEGAL SERVICES CONSTRUCTION PROJECTS
163.08 07-354 157TH STREET SIGNAL 205232 127515 4384.6231 LEGAL SERVICES 07-354 757TH STRF �NAL
CITY OF APF. :LLEY 5/3L " 9:46:59
R55CKREG Luv20000 "`'
Council Check Register Page - 9
4/28l2012 - 5/4/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descripfion Business Unit
186.75 08-395 LEGACY NORTH RETAIL BLD 205233 127516 4404.6231 LEGAL SERVICES OS-395 LEGACY NORTH RETAIL
1,127.97 KELLEY PARK EXPANSION 205234 127517 2017.6231 LEGAL SERVICES PARK DEDICATION
402.30 10-445 THINK BANK (C8L LAKE CO 205235 127518 4602.6231 2010114G LEGAL SERVICES ENG DEV REVIEW NON-REIMBURS
815.04 FISCHER POINT ADDITION 205236 127519 4902.6231 2012112R LEGAL SERVICES PHYSICAL IMPROVEMENTS ESCROW
98.33 FLAGSTAFF AVE EXTENSION 205237 127520 4703.6231 201t105G LEGAL SERVICES FLAGSTAFF EXTENSION
3,572.63 147TH ST EXT-FLAGSTAFF TO JCRR 205238 127521 4712.6231 2011107G LEGAL SERVICES 147TH ST EXT FLAGSTF TO JCAKE
1,087.20 TIF DISTRICTS-GENERAL 205239 127522 4717.6231 LEGAL SERVICES VALLEY BUSINESS PARK
95.13 WATER TREATMENT PLANT EXPANSIO 205240 127523 5325.6231 2012108W IEGAL SERVICES WATER TREATMENT FCLTY MNTC/RPR
1,133.41 VALLEYWOOD CLUBHOUSE 205241 127524 5190.6231 2011137G LEGAL SERVICES GOLF CLUBHOUSE CONSTRUCTION
62.25 CBL LAKE SOUTH SHORE 5TH OUTLO 205242 127525 4502.6231 2011127G LEGAL SERVICES CONSTRUCTION PROJECTS
124.50 AV BUSINESS CAMPUS 205243 127526 4902.6231 2011144R LEGAL SERVICES PHYSICAL IMPROVEMENTS ESCROW
145.25 GENERAL LEGAL-AT&T LEASE AMEND 205244 127528 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES
57078 CODE VIOLATIONS-MISC. 205245 127529 1135.6231 LEGAL SERVICES DEV CODE COMPLIANCE
1,514.75 CONDITIONAL USE PERMITS 205246 127530 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES
616.12 LITIGATION-GENERAL 205247 127532 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES
750.00 CEMETERY LAND PURCHASE 205248 127533 5605.6231 LEGAL SERVICES CEMETERY
176.67 LITIGATION-GENERAL 205249 127535 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES
108.72 LITIGATION-GENERAL 205250 127536 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES
57,453.06
246969 6/212012 100748 DPC INDUSTRIES INC
467.00 UTIL-CHLORINE 00004283 205021 8270044412 5325.6274 CHEMICALS WATER TREATMENT FCLTY MNTCIRPR
467.00
246960 5/2/2072 142949 EASNIEW 6TH MAN CLUB
270.00 REFUND AVCC RNTL 3/10/12 205074 2000164 1001.5115 RENTS-APPLE VALLEY COMM CENTERGENERAL FUND REVENUE
270.00
246961 5/2/2012 100768 FRONTIER COMMUNICATIONS OF MN
205.97 GOLF DATA LINE APRIL 205024 222310022612106 5105.6237 TELEPHONE/PAGERS GOLF MANAGEMENT
205.97
246862 512/2012 142841 GEPHART ELECTRIC COMPANY INC
100.00 AVD32181 13000 ZOO BLVD-REFUND 205066 660555 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE
100.00
246963 61212012 142942 GOODWIN, LINDA
64.00 REFUND ZUMBA REGISTRATION FEE 205067 2000071 1001.4355 RECREATION USER FEES GENERAL FUND REVENUE
64.00
246964 6/2I2012 742946 GRANT, CLARIE
50.00 REFUND AVCC RENTAL DEP 2/17/12 205070 2000143 1001.5115 RENTS-APPLE VALLEY COMM CENTERGENERAL FUND REVENUE
CITY OF APPLE VALLEY 5/3/2012 9:46:59
R55CKREG LOG20000
Council Check Register Page - 10
4/28/2012 - 5J4/2012 .
Check # Date Amount Supplier! Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit
50.00
246965 SI2/2072 112352 GREG LESSMAN SALES
118.00 GOLF GRIPS 205040 46526 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP
725 GOLF FREIGHT 205041 46526 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
10320 GOLF GRIPS 205042 46257 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP
9.05 GOLF FREIGHT 205043 46257 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
265.05 GOLF GRIPS 205044 46204 5115.6418 GOLF-PRO SHOP �THER GOLF PRO SHOP
10.95 GOLF FREIGHT 205045 46204 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
79.80 GOLF GRIPS 205046 46195 5115.6418 GOLF-PRO SNOP OTHER GOLF PRO SHOP
7.13 GOLF FREIGHT 205047 46195 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
485.10 GOLF GRIPS 205048 46176 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP
10.31 GOLF FREIGHT 205049 46176 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
52.00 GOLF GRIPS 205050 46675 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP
7.16 GOLF FREIGHT 205051 46675 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
1,155.00
246966 5/2/2012 701796 INTERSTATE BATTERY SYSTEM OF M
180.00 POL-BATTERIES 205265 220011352 1290.6215 EQUIPMENT-PARTS CIVIL DEFENSE MANAGEMENT
180.00- POL-BATTERIES, CREDIT 205266 220011592 1290.6215 EQUIPMENT-PARTS CIVIL DEFENSE MANAGEMENT
596.04 POL-CIVIL DEFENSE SIREN BATTER 205267 220011351 1290.6215 EQUIPMENT-PARTS CIVIL DEFENSE MANAGEMENT
596.04
246967 SI2/2012 142943 JOHNSON, BETH
75.00 REFUND SKATING LESSON REG FEE 205068 200090 5201.4813 ARENA SKATING LESSONS ARENA #1 FUND REVENUES
75.00
246968 6/2/2012 142948 JOHNSON, BROOKE
59.00 REFUND AVCC RNTL DEP 3/18/12 205072 2000150 1001.5115 RENTS-APPLE VALLEY COMM CENTERGENERAL FUND REVENUE
50.00
246969 6/212012 141874 JTK DISTRIBUTORS
176.00 GOLF-CIGARS 00035055 205256 5115.6417 GOLF-CIGARS GOLF PRO SHOP
176.00
246970 6/2I2012 100267 KEYS WELL DRILLING CO
19,845.50 WELL PUMP 1, 2, 18 & LZP4MAINT 205061 201114904 5320.6265 2011149W REPAIRS-EQUIPMENT WATER WELUBOOSTER STN MNT/RPR
19,845.50
246971 b1212012 132646 KWIK KOPY BUSINESS SOLUTIONS
241.54 UTIL-WTR OFF DOOR HANGERS 00067422 205032 11355 5330.6239 PRINTING WTR MAIN/HYDRANT/CURB STOP MNT
241.54
R55CKREG LvU20000 CITY OF APF., _.LLEY 5/3L 9:46:59
Council Check Register Page - 11
4/28/2012 - 5/4/2012
Check # Date Amount Supplier / Expianation PO # Doc No Inv No Account No Subledger Account Description Business Unit
246872 SI212072 120901 LAHIRI, PRANAB
50.00 REFUND AVCC RNTL DEP 4/1/12 205073 2000156 1001.5112 RENTS-HAYES GENERAL FUND REVENUE
50.00
246973 612I2012 100659 LAVERNES PUMPING SERVICE
225.00 GOLF-PUMP HOLDING TANKS 00050894 205014 13145 5110.6266 2011138G REPAIRS-BUILDWG GOLF CLUBHOUSE BUILDING
225.00
246974 SI212072 142940 LDM ELECTRICAL
89.10 AV034040 15861 EASTBEND WAY 205065 AV034040 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVEPIUE
89.10
246975 6l2/2012 100281 LEAGUE OF MN CITIES
95.00 COUNC JOINT LEG CONF REG GOODW 205027 165210 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL
95.00
246976 5/2/2072 716371 LOFFLER
148.56 IT PRINTER TONER FOR PD 205081 1392635 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
148.56
246977 SI2I2012 700293 MACQUEEN EQUIPMENT
504.23- STR-RETURN, PRTS FOR SWEEPERt943S 205268 8569 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
405.00 PK-STROBE LIGHT 66885 205269 2121409 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
121.46 STR-PRTS NEEDED FOR SWEEPER36l135 205270 2122054 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT AAAINTENANCE
107.67- STR-RETURN, PRTS FOR SWEEPERiS435 205271 8610 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
253.10 STR-BLOWER UNlT FOR #3D6 35435 205272 2122535 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
167.66
246978 6/212012 142945 MILLER, DEE
50.00 REFUND AVCC RNTL DEP 2/11/12 205069 2000142 1001.5115 RENTS-APPLE VALLEY COMM CENTERGENERAL FUND REVENUE
50.00
246979 512I2072 101199 NCPERS MINNESOTA
736.00 PERA LIFE INSURANCE MARCH 2O5223 3149412 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
736.00 PERA LIFE INSURANCE APRIL 205224 3149512 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
48.00- PERA LIFE INS-CREDIT DUE JAN 205225 120501T 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
1,424.00
246980 6/2I2012 101707 NORTHSTAR IMAGING SERVICES INC
1,815.90 GOLF-BID PKG2, DOC. IMAGING 205264 043067 5190.6239 2011137G PRINTING GOLF CLUBHOUSE CONSTRUCTION
1,815.90
CITY OF APPLE VALLEY 5/3/2012 9:46:59
R55CKREG LOG20000
Council Check Register Page - 12
4/28/2012 - 5/4/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit
246981 5/212012 742939 NOW THEN PLUMBING
5.00 AV033494 15020 GLAZIER AVENUE 205064 B61450 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE
50.16 AV033494 15020 GLAZIER AVENUE 205064 661450 1001.4065 PERMIT-PLUMBING GENERAL FUND REVENUE
55.16
246982 6l2/2012 119604 OLSEN CHAIN & CABLE
103.38 PK-CHAIN ANCHOR FOR TRAILERS 00055398 205033 680449 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE
103.38
246983 b1212012 131227 PALOMINO PET HOSPITAL
937.82 POL IMPOUND FEES MARCH 2O5U26 37006 1295.6249 OTHER CONTRACTUAL SERVICES COMMUN SERVICE OFFICERS (CSO)
937.82
246984 512/2012 100846 PINNACLE FIREWORKS
158.00 GOLF TONIC WATER 205090 15107 5120.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF KITCHEN
158.00
246985 5/212012 100578 PROACT INC
689.13 REC HNDCP SVC-MARCH 2O5087 43504 1810.6249 OTHER CONTRACTUAL SERVICES REC HANDICAPPED PROGRAMS
689.13
246986 bl2/2012 703158 RICE LAKE CONTRACTING INC
95,456.01 WELL NO 20 PUMPING FACILITY 205062 201111304 5320.6265 2011113W REPAIRS-EQUIPMENT WATER WELUBOOSTER STN MNT/RPR
95,456.01
246987 5/2I2Q12 100411 ROSEMOUNT, CITY OP
705.80 POL'11 CAMP RIPLEY SWAT TRAIN 205080 20120502 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING
705.80
246988 5/212012 700420 SA-AG INC
673.31 PK-CONCRETE FOR BATTING CAG�0035333 205011 60754 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC
673.31
246989 51212012 132465 SAM'S CLUB DIRECT
60.57 HCSC WII BOWLING BANQUET FOOW829 205188 7627 1920.6229 GENERAL SUPPLIES HAYES COMMUNITY S SENIOR CTR
2.43- 00049151 205189 5046 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
45.75 GOLF KITCHEN SUPPLIES, FRY PAN{9151 205189 5046 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN
63.13 GOLF KITCHEN FOOD 49151 205190 5046 5120.6420 GOLF-FOOD GOLF KITCHEN
361.07 WELLNESS LIFE SNACKS 67961 205191 379 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM
32.61 UTIL HOME & GARDEN SHOW CANm8575 205192 7159 5305.6229 GENERAL SUPPLIES WATER MGMT(REPORTIDATA ENTRY
-,
285.50 GOLF KITCHEN FOOD 49151 205193 990 5120.6420 GOLF-FOOD GOLF KITCHEN
R55CKREG L�u20000 CITY OF APF ,LLEY 5/3L 9:46:59
Council Check Register Page - 13
4/28/2012 - 5/4/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit
4.07- 00049151 205194 990 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
92.83 GOLF TOWELS, COFFEE, CUPS 49151 205194 990 5115.6229 GENERAI SUPPLIES GOLF PRO SHOP
25.18 NR SNACKS FOR BLUE THUMB WO�R�T3 205195 738 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES
31.74 HCSC COOKIES-SR VOLUNTEER BF83@33 205196 2284 1920.6229 GENERAL SUPPLIES HAYES COMMUNITY & SENIOR CTR
25.18 NR SNACKS FOR BI.UE THUMB WOI�R375 205197 3017 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES
15.00 GOLF MEMBERSHIP-CRYSTAL BREDLO 205198 999999 5105.6280 DUES & SUBSCRIPTIONS GOLF MANAGEMENT
,pp_ 00049151 205199 2055 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
17.31 GOLF CUPS, COFFEE FILTERS, BOU15151 205199 2055 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN
45.16 GOLF KITCHEN FOOD 49151 205200 2055 5120.6420 GOLF-FOOD GOLF KITCHEN
74.24 REC TEEN CENTER CONCESSIONS68807 205201 4242 1840.6540 TAXABLE MISC FOR RESALE REC TEEN PROGRAMS
,g2_ 00068175 2D5202 5157 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
26.20 REC FOOD FOR ADAPTED DAfJCE, 6t475 205202 5157 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
y,sp_ 00068175 205203 5157 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
39.24 AVCC CLEANING SUPPLIES 68175 205203 5157 1900.6229 GENERAL SUPPLIES ' AV COMMUNITY CENTER
2.95- 00068175 205204 5157 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
45.83 POOL PITCHERS, CARAFES 68175 205204 5157 1930.6229 GENERAL SUPPLIES REDWOOD POOL
1,273.45
246990 512/2012 100428 SCHMITTY & SONS BUSES
260.00 HCSC-BUS TRANSP SR CTR 5/15/1200067836 205052 60405 1920.6249 OTHER CONTRACTUAL SERVICES HAYES COMMUNITY & SENIOR CTR
260.00
246991 512/201T 100432 SEH ENGINEERS
5,555.24 TRAFFIC SIGNAL 157/PILOT KNOB 205219 253758 2027.6235 2011140G CONSULTANT SERVICES ROAD ESCROW
107.66 TRAFFIC SERVICES 205220 254638 1510.6235 CONSULTANT SERVICES PW ENGINEERING & TECHNICAL
300.10 MENARDS-PROPOSED STORE 205220 254638 1510.6235 2012112R CONSULTANT SERVICES PW ENGINEERING & TECHNICAL
414.97 PALOMINO GUARD RAIL EVALUATION 205220 254638 1510.6235 CONSULTANT SERVICES PW ENGINEERING & TECHNICAL
1,485.62 FLAGSTAFF AVE EXTENSION 205220 254638 4703.6235 2011105G CONSUITANT SERVICES FLAGSTAFF EXTENSION
1,87527 FLAGSTAFF AVE EXTENSION 205220 254638 4703.6235 2011105G CONSULTANT SERVICES FLAGSTAFF EXTENSION
59,000.00 UVTP EXPANSION 205221 255228 4932.6235 2012108W CONSULTANT SERVICES FUTURE CAPITAL PROJECTS
210,250.00 WTP EXPANSION 205221 255228 5325.6235 2012108W CONSULTANT SERVICES WATER TREATMENT FCLTY MNTC/RPR
1,944.68 DEV-PARKING ANALYSIS AV COMMON 205259 254639 1100.6235 CONSULTANT SERVICES DEV MANAGEMENT
280,933.54
246992 5/2/2012 142930 SHERBURNE SOIL 5 WATER CONSERV
39.63 WQ-WEED ID GUIDE 2ND ED 00067377 205054 8196 5505.6239 PRINTING STORM DRAIN UTILITY
39.63
246993 6/212012 100439 SKB ENVIRONMENTAL
3,874.81 STR-SWEEPING DEBRIS DISPOSAL 205055 56511 1600.6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT
3,874.81
CITY OF APPLE VALLEY 5/3/2012 9:46:59
R55CKREG LOG20000
Council Check Register Page - 14
4/28/2012 - 5/4/2012
Check # Date Amount Su pplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
246994 SI2/2012 100796 SMITH MICRO TECHNOLOGIES INC
89.00 DEV TYPEWRITER MAINT 4/12-3/13 205082 811560 1100.6265 REPAIRS-EQUIPMENT DEV MANAGEMENT
60.00 POL TYPEWRITER MAINT 4/12-3/13 205083 811562 1200.6265 REPAIRS-EQUIPMENT ' POLICE MANAGEMENT
149.00
246995 6/2/2012 142722 STANTEC CONSULTING SERVICES, I
832.00 MAGELLAN SPILL 205214 569475 5320.6235 2012127W CONSULTANT SERVICES WATER WELUBOOSTER STN MNTlRPR
825.00 EMPRESS CT RETAINING WALL ASMT 205215 569475 1510.6235 CONSULTANT SERVICES PW ENGINEERING & TECHNICAL
217.50 WHITNEY POND 205216 569476 5552.6235 2009102D CONSULTANT SERVICES CONSTRUCTION PROJECTS
80.77 SANIT LIFT STN #2 REPLCMNT 205217 569477 5360.6235 2011108S CONSULTANT SERVICES CONSTRUCTION PROJECTS
255.00 147TH ST EXT-FLAGSTAFF TO JCRR 205218 569479 4712.6235 2011107G CONSULTANT SERVICES 147TH ST EXT FLAGSTF TO JCAKE
2,210.27
246996 5l2/2072 102872 STOPTECH LTD
171.00 POL-RIP CORDS, TRAYS 00067522 205263 39673 1210.6211 SMALL TOOLS & EQUIPMENT POLICE FIELD OPERATIONSIPATROL
11.00- 00067522 205263 39673 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
160.00
246997 b/2/2012 742745 TARGET BANK
12.20 HCSC THERMOMETERS 68168 205205 6430759623 1920.6229 GENERAL SUPPLIES HAYES COMMUNITY & SENIOR CTR
36.03 POL BATTERIES 67627 205206 6431133470 1210.6215 EGIUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
183.12 POL NIKON COOLPIX (2) 67643 205207 6431146369 1210.6211 SMALL TOOLS & EQUIPMENT POLICE FIELD OPERATIONS/PATROL
366.25 POL NIKON COOLPIX (6) 67528 205208 6431133993 1210.6211 SMALL TOOLS & EQUIPMENT POLICE FIELD OPERATIONS/PATROL
597.60
246998 6I212012 100464 TAYLOR MADE GOLF
138.00 GOLF ESNW HS SHIRTS 00068752 205028 17591313 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP
138.00
246999 512@012 732452 UNIVERSITY OF MINNESOTA
65.00 ADV BMP FUNCTIONS - BYRON 205059 20120502 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN UTILITY
65.00
247000 6/2I2012 111631 VALLEY BIKE & SKI
24.54 POL-DEGREASER, LUBE 00067641 205258 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL
24.54
247001 512/2012 100839 VALLEY-RICH COMPANY INC
3,097.31 UTIL-SEWER SRVC RPR, BEACON L00036805 205253 17629 5375.6269 REPAIRS-OTHER SEWER MAINTENANCE AND REPAIR
5,951.79 UTIL-WTR BRK RPR, WALNUT LN 00�36805 205254 17626 5330.6269 REPAIRS-OTHER WTR MAINlHYDRANTICURB STOP MNT
9,049.10
CITY OF APP:, .LLEY 5/3/, i 9:46:59
R55CKREG Ltiv20000 `"`
Council Check Register Page - 15
4/28l2012 — 5/4/2012
Check # Date Amount Suppiier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
247002 Sl2/2012 142667 VEIT & COMPANY INC
10,340.00 2011 SANITARY SEWER LINING 205060 1200081 5375.6269 2011152S REPAIRS-OTHER SEWER MAINTENANCE AND REPAIR
10,340.00
247003 512@012 100501 VISU-SEWER CLEAN 8 SEAL INC
32,119.50 2011 CIPP REPAIRS #1 205222 23112 5375.6269 2011151S REPAIRS-OTHER SEWER MAINTENANCE AND REPAIR
32,119.50
247004 6/212072 126509 WATER CONSERVATiON SERVICE
246.01 UTIL-LEAK DETECT RDGVW & WAL�0035246 205056 3116 5330.6249 OTHER CONTRACTUAL SERVICES WTR MAIN/HYDRANT/CURB STOP MNT
246.01
20120440 M3012012 100657 MN DEPT OF REVENUE
21,356.38 PAYROLL STATE TAX 205184 120402G 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET
21,356.38
20120441 4I30@072 102664 ANCHOR BANK
50,791.68 FEDERAL TAXES PR 205185 1204028 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET
14,784.35 EMPLOYEE FICA 205185 1204028 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARINC BAL SHEET
21,824.47 CITY SHARE FICA 205185 1204028 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET
7,163.06 EMPLOYEE MEDICARE 205185 1204028 9000.2111 ACCRUED FEDERAUFICA PAYROLL CIEARING BAL SHEET
7,163.06 CITY SHARE MEDICARE 205185 1204028 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET
101,726.62
20120442 4I30/2012 700873 HEALTHPARTNERS
5,969.58 DENTAL CLAIMS 4/19/12-4/25/12 205186 20420425 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL
5,969.58
20720501 SI3/2012 130957 GENESIS EMPLOYEE BENEFITS INC
937.57 HRANEBA FUNDING 205187 120404 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET
937.57
798,196.38 Grand Total Payment instrument Totals
Check Total 635,966.33
t����� Transfer Total 129,990.15
/""� � V� �,�,,, pay ModeX Totai 32,239.90
� � i,or' I �
S� Total Payments 798,196.38
�
CITY OF APF. .LLEY 5/3/ ' 9:47:28
R55CKSUM LUut0000 `"
Council Check Summary Page - 1
4/28/2012 - 5/4/2012
Company Amount
01000 GENERAL FUND 91,571.87
02015 PARK DEDICATION FUND �,�2�•9�
02025 ROAD ESCROW FUND 5,555.24
04300 2003 CONSTRUCTION FUND 163.08
04400 2008 CONSTRUCTION FUND 186.75
04500 CONSTRUCTION PROJECTS 42879
04600 ENG DEV REVIEW NON-REIMBURS 402.30
04700 TIF DIST#13-CAPITAL PROJECTS 3,459.22
04710 TIF DIST#7-CAPITAL PROJECTS 3,827.63
04715 TIF DIST#= CAPITAL PROJECTS 1,087.20
04900 PHYSICAL IMPROVEMENTS ESCROW F 3,530.54
04930 FUTURE CAPITAL PROJECTS 59,000.00
04935 2007 PARK BOND FUND 704.04
05000 LIQUOR FUND 105,422.54
05100 GOLF FUND 7,347.98
05200 ARENA FUND 75.00
05300 WATER & SEWER FUND 380,539.01
05500 STORM DRAINAGE UTILITY FUND 104.63
05550 CONSTRUCTION PROJECTS 217.50
05600 CEMETERY FUND LEVEL PROGRAM 750.00
05800 STREET LIGHT UTIL FUND 919.87
07100 INSURANCE TRUST DENTAL FUND 5,969.58
07200 RISK MANAGEMENT/INSURANCE FUND 361.07
09000 PAYROIL CLEARING FUND 125,444.57
RepoR Totals 798,196.38
CITY OF APF ,_ .+LLEY SHC .10:55:54
R55CKREG LOG20000
Council Check Register Pa9e �
4/16/2012 - 5/11/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
Business Unit
689 617712072 137670 A H HERMEL COMPANY
68.48 NOTAX#1 00050148 205337 294761 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
592.79 TAX#1 00050148 205337 294761 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
661.27
690 bH1/2072 120015 AITKIN, BRANDI N
12.21 UTIL-MUNICIPALS EXP 205616 5303.6275 SCHOOLS/CONFERENCES/EXP LOCALUTILITY BILLING
12.21
697 5/17/2012 100360 ARCTIC GLACIER INC
72.42 NO TAX#1 2202 205509 379209710 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
71.06 NO TAX#1 2202 205510 379209801 5015.6545 NON-TAXABLE MISC FOR RESALE LtQUOR #1 STOCK PURCHASES
53.20 NO TAX#1 2202 205511 438211009 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
47.88 NO TAX#1 2202 205512 387211511 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
61.56 NO TAX#2 2202 205513 379209800 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
29.72 NO TAX#2 2202 205514 438211012 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
59.56 NO TAX#2 2202 205515 438211713 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
78.52 NO TAX#3 2202 205516 438211002 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
61.80 NO TAX#3 2202 205517 438211710 5085.6545 NON-TAXABIE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
535J2
692 6111/2072 100828 BREUER, SCOTT A
37.17 REC MII.EAGE APRIL 205377 5902 1700.6277 MILEAGE/AUTO ALLOWANCE PARK & RECREATION MANAGEMENT
37.17
693 6I1112072 100133 DAY DISTRIBUTING CO
1,804.27 BEER#1 115 205549 647250 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
209.80 BEER#1 115 205550 647381 5015.6530 BEER L�QUOR #1 STOCK PURCHASES
4,119.95 BEER#1 115 205551 648270 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
1,160.60 BEER#2 115 205552 647249 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
21.95 NOTAX#2 115 205553 647249 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
675.80 BEER#2 115 205554 648269 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
1,398.63 BEER�l3 115 205555 647253 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
43.90 TAX#3 115 205556 647253 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
1,498.14 BEER#3 115 205557 648274 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
21.00 TAX#3 115 205558 648274 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
10,954.04
694 S171l2012 100976 DICK'S LAKEVILLE SANITATION IN
150.86 CH MAY 205396 1377467 1060.6240 CLEANING SERVICE/GARBAGE REMOVAAUNICIPAL BLDG & GROUNDS MNTC
80.26 FIRE STA1 MAY 205397 1377472 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG & GROUNDS MNTC
34.22 FIRE STA 2 MAY 205398 1377471 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG & GROUNDS MNTC
R55CKREG LOG20000
CITY OF APPLE VALLEY 5/10/2012 10:55:54
Council Check Register Page - 2
4/16/2012 -5/11/2012
Check # Date Amaunt Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
34.56 FIRE STA 3 MAY 205399 1377470 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG & GROUNDS MNTC
486.19 CMF MAY 205400 1377468 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS & GROUNDS MNTC
316.65 AVCC MAY 205401 1377469 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER
158.32 IA2 MAY 205402 1377469 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAYES
57.76 REDWOOD MAY 205403 1326956 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE
70.45 LIQ1 MAY 205404 1377474 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR #1 OPERATIONS
76.07 LIQ2 MAY 205405 1377473 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR #2 OPERATIONS
46.80 LIQ3 MAY 205406 1377462 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR #3 OPERATIONS
229.32 TEEN CNTR MAY 205407 1362478 1730.6240 C�EANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE
205.40 GOLF MAY 205408 1377465 5145.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE
100.00 UTIL COMPOST RENTAL APRIL 49074 205409 1377463 5375.6240 CLEANING SERVICE/GARBAGE REMOVSEWER MAINTENANCE AND REPAIR
99.36 JCR PK MAY 205410 1377939 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE
2,146.22
695 S111@012 107365 ECM PUBLISHERS INC
31.50 LEGAL AD-COMP PLAN 205644 388863 1015.6239 PRINTING CITY CLERK/ELECTIONS
27.00 MAGELLAN SITE BUTANE/TANK ADDN 205645 388850 4902.6239 2012135G PRINTING PHYSICAL IMPROVEMENTS ESCROW
135.00 LEGAL AD-KBID UNCLAIMED 205646 388849 1015.6239 PRINTING CITY CLERK/ELECTIONS
193.50
696 5117/2072 119126 EXTREME BEVERAGES LLC
126.50 TAX#1 43761 205521 W527991 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
735.00 TAX#1 43761 205522 W531504 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
34.50 TAX#1 43761 205523 W535052 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
152.50 TAX#2 43761 205524 W524469 5055.6540 TAXABLE MISC FOR RESALE LIQUOR #2 STOCK PURCHASES
60.50 TAX#2 43761 205525 126378 5055.6540 TAXABLE MISC FOR RESALE LIQUOfZ #2 STOCK PURCHASES
164.00 TAX#3 43761 205526 W531506 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
673.00
697 5/71/2012 701571 FARMERS MILL & ELEVATOR INC
386.93 GOLF-SOIL SAMPLES 00050088 205303 Y5100619 5150.6249 OTHER CONTRACTUAL SERVICES GOLF COURSE MAINTENANCE
386.93
698 5111I2012 120313 FASTENAL COMPANY
336.73 UTIL-SERVICE VAWE 00067428 205467 131188 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT
336J3
699 SI1712012 100168 FERRELLGAS
127.88 STR-PROPANE 00035206 205466 1067717554 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE
915.03 GOLF-PROPANE 00035383 205469 1068481335 5110.6257 UTILITIES-PROPANENVATER/SEWER GOLF CLUBHOUSE BUILDING
1,042.91
j
CITY OF APF_ iLLEY 5/1C 10:55:54
R55CKREG LUii20000 "' ` ✓
Council Check Register Page - 3
4/16/2012 - 5/11/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
700 5111/2012 176266 GALETON
267.19 STR-GLOVES, COVERALLS 00067220 205326 103709300 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR & MNTC
�� 00067220 205326 103709300 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
73.42 STR-GLOVES, WELDING MASK 00067220 205327 103163700 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR & MNTC
q 00067220 205327 103163700 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
73.42- STR-GLOVES, CREDIT 00067220 205328 103163400 1610.6229 GENERAL SUPPLIES STREET/80ULEVARD REPAIR & MNTC
4 00067220 205328 103163400 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
250.00
701 SI77I2012 102235 GOPHER SIGN CO
6,229.74 STR-GALVANIZED SIGN POST 205305 87595 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNAIS/MARKERS
6,229.74
702 6/1712012 718916 HORAZUK, JOEL A
8.77 POL MTG EXPENSE 205335 50912 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
8.77
703 5171I2012 176698 INSIGHT PUBLIC SECTOR
527.09 IT-HP ULTRIUM STORAGE TAPE 00050730 205307 1100258819 1030.6211 SMALL TOOLS & EQUIPMENT INFORMATION TECHNOLOGY
527.09
704 6H112012 101696 LAW ENFORCEMENT LABOR SERV
1,554.00 POL UNION DUES #71 205488 508121455369 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
1,554.00
705 5/1112012 100279 LAW ENFORCEMENT LABOR SERVICES
336.00 SGT UNION DUES #243 205481 508121455362 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
336.00
706 5/11I2012 100289 LOGIS
168.07 LOGIS SERVICE 205638 35078 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT
463.21 LOGIS SERVICE 205638 35078 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS
4,598.13 LOGIS SERVICE 205638 35078 5303.6399 OTHER CHARGES UTILITY BILLING
4,598.13 LOGIS SERVICE 205638 35078 5303.6399 OTHER CHARGES UTILITY BILLING
13,773.48 LOGIS SERVICE 205638 35078 1040.6399 OTHER CHARGES DATA PROCESSING
1.38 PAYMODE 205639 35131 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT
3.45 PAYMODE 205639 35131 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS
6.39 STATE WAN CHARGE 205639 35131 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT
14.46 PAYMODE 205639 35131 5303.6399 OTHER CHARGES UTILITY BILLING
14.46 PAYMODE 205639 35131 5303.6399 OTHER CHARGES UTILITY BILLING
15.97 STATE WAN CHARGE 205639 35131 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS
35.10 PAYMODE 205639 35131 1040.6399 OTHER CHARGES DATA PROCESSING
R55CKREG LOG20000 CITY OF APPLE VALLEY 5/10/2012 10:55:54
Council Check Register Page - 4
4116/2012 -5/11/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
79.87 STATE WAN CHARGE 205639 35131 5303.6399 OTHER CHARGES UTILITY BILLING
79.87 STATE WAN CHARGE 205639 35131 5303.6399 OTHER CHARGES UTILITY BILLING
137.37 STATE WAN CHARGE 205639 35131 1040.6399 OTHER CHARGES DATA PROCESSING
23,989.32
707 5/1112012 142331 MANSON, COLIN
32.76 ENG MILEAGE APRIL 205298 50912 1510.6277 MILEAGE/AUTO ALLOWANCE PW ENGINEERING & TECHNICAL
135.50 ENG LICENSE MANSON 205298 50912 1510.6280 DUES & SUBSCRIPTIONS PW ENGINEERING & TECHNICAL
168.26
708 511712012 738249 MINNESOTA ENVIRONMENTAL FUND
45.50 MINNESOTA ENVIRONMENTAL FUND 205480 5081214553614 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
45.50
709 b/1712012 718834 OPEN YOUR HEART
125.50 OPEN YOUR HEART DEDUCTION 205476 5081214553610 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARiNG BAL SHEET
125.50
770 5/71I2012 103014 PADGETT, MARCIE D
58.99 REC MILEAGE APRIL 205320 50912 1700.6277 MILEAGE/AUTO ALLOWANCE PARK & RECREATION MANAGEMENT
58.99
711 5/11I2072 101500 PREMIUM WATERS INC
30.14 POL BOTTLED WATER 00038902 205626 3138050412 1250.6229 GENERAL SUPPLIES POLICE FACILITY
30.14
712 5/11I2072 100394 QUALITY WINE & SPIRITS CO
72.00 LIQ#3 00000376 205508 590564 5085.6510 LIQUOR LIQUOR #3 STOCK PURCHASES
72.00
773 6/1112012 100600 RIGID HITCH INC
45.0 STR-WIRINC, ADAPTER/BREAKAWA'0t�35199 205497 135811901 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
45.06
714 6/7112012 700404 RIPLEY, GAIL M
12.21 UT�L MUNICIPALS EXP 205291 050912 5303.6275 SCHOOLS/CONFERENCES/EXP LOCAL UTILITY BILLING
12.21
715 5/11I2012 101709 SHAMROCK DISPOSAL
261.86 PK-30 YD DUMPSTER, P/U MATTRE�9459 205440 44229 1770.6240 CLEANING SERViCE/GARBAGE REMOVPARK GENERAL MAINTENANCE
261.87 S'FR-30 YD DUMPSTER, P/U MATTR69459 205441 44229 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREETlBOULEVARD REPAIR & MP1TC
519.39 PK-40 YD DUMPSTER 39459 205442 44229 ;' 1770.6240 CLEANING SERVICEIGARBAGE REMOVPARK GENERAL Mf VANCE
x
CITY OF APF., �LLEY 5/1C 10:55:54
R55CKREG LUG20000 ' ""
Councii Check Register Page - 5
4/16/2012 -5/11/2012
Check # Date Amount Suppiier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
519.39 PK-40 YD DUMPSTER 39459 205443 44229 1�70.6240 CLEANING SERVICE/GARBAGE REMOVPARK GENERAL MAINTENANCE
1,562.51
716 S111l2012 100437 SHERWIN WILLIAMS CO
82.49 PK PAINT FOR FARQUAR RESTROOaD035354 205647 98109 1730.6229 GENERAL SUPPLIES PARK BUI�DING MAINTENANCE
137.27 PK-PAINT/SUPPLIES FOR FARQUAFm0035354 205648 97697 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE
10.67 PK-PAINT FOR REDWOOD RESTROOm+S35354 205649 97747 1730.6229 GENERAL SUPPLIES PARK BUILOING MAINTENANCE
73.03 CMF PAINT/SUPPLIES 00068322 205650 24875 1540.6229 GENERAL SUPPLIES CMF BUILDINGS & GROUNDS MNTC
303.46
717 5/1112012 100438 SHIRK, JUDITH L
6.93 FIN MILEAGE 205314 20120501 1035.6277 MILEAGE/AUTO ALLOWANCE FINANCE
1221 FIN SCHL EXP MUNICIPALS 205314 20120501 1035.6275 SCHOOLS/CONFERENCES/EXP LOCAL FINANCE
19.14
718 6/1112012 100715 SIRCHIE FINGER PRINT LABORATOR
175.15 POL-BLUE EvIDENCE TAGS 00067644 205329 782571N 1210.6211 SMALL TOOLS & EQUIPMENT POLICE FIELD OPERATIONS/PATROL
� 1 00067644 205329 782571N 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
163.88
719 5111l2012 100788 ST CROIX RECREATION CO INC
748.13 PK-ROTATION MOLDED INFANT SWQ0051104 205498 17238 1735.6215 EQUIPMENT-PARTS PARK PLAY EQUIPMENT MAINTENANC
748.13
720 6117I2012 100566 TITLEIST
8.53 GOLF FREIGHT 205378 411225 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
225.00 GOLF CLUB FASTBACK 205378 411225 5115.6414 GOLF-CLUBS GOLF PRO SHOP
233.53
727 5/11@012 107123 USA BLUE BOOK
387.29 UTIL-MARKING PAINT, CURB BOX K00067427 205331 652591 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT
387.29
722 511112012 121767 VARNER TRANSPORTATION
375.90 FREIGHT #1 45995 205598 24138 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
363.30 FREIGHT#1 45995 205599 24254 5015.6550 FREIGHT ON RESAIE MDSE LIQUOR #1 STOCK PURCHASES
260.40 FREIGHT#1 45995 205600 24268 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
337.05 FREIGHT#1 45995 205601 24278 5015.6550 FREIGHT ON RESALE MDSE LIQUOR #1 STOCK PURCHASES
50.40 FREIGHT#2 45995 205602 24139 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
88.20 FRE�GHT#2 45995 205603 24255 5055.6550 FREIGHT OM RESALE MDSE LIQUOR #2 STOCK PURCHASES
144.90 FREIGHT#2 45995 205604 24269 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
164.85 FREIGHT#2 45995 205605 24280 5055.6550 FREIGHT ON RESALE MDSE LIQUOR #2 STOCK PURCHASES
R55CKREG LOG20000 CITY OF APPLE VALLEY 5/10/2012 10:55:54
Council Check Register Page - 6
4/16/2012 -5/11/2012
Check # Date AmouM Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
73.50 FREIGHT#3 45995 205606 24140 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
145.95 FREIGHT#3 45995 205607 24256 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
162.75 FREIGHT#3 45995 205608 24270 5085.6550 FREIGHT ON RESALE MDSE IIQUOR #3 STOCK PURCHASES
257.25 FREIGHT#3 45995 205609 24281 5085.6550 FREIGHT ON RESALE MDSE LIQUOR #3 STOCK PURCHASES
2,424.45
723 5/11I2012 100834 VERSATILE VEHICLES INC
3,600.00 GOLF-LEASED CARS-JUNE 205623 60647 5115.6410 GOLF-RENT POWER CARTS GOLF PRO SHQP
3,600.00 GOLF-IEASED CARS-MAY 205624 60533 5115.6410 GOLF-RENT POWER CARTS GOLF PRO SHOP
7,200.00
724 5111/2072 119527 WILSKE, JOSHUA J
6J6 IT MILEAGE APRIL 205296 050912 1030.6277 MILEAGE/AUTO ALLOWANCE INFORMATION TECHNOLOGY
6J6
725 SN1I2012 700363 XCEL ENERGY
152.75 UTIL-LIGHTS 205625 420543026 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND
152.75
247005 5I8/2012 142976 GREATER MSP
10,000.00 2012 GREATER MSP MEMBERSHIP 205342 11 3212.6280 DUES & SUBSCRIPTIONS EDA OPERATION
10,000.00
247006 6/9/2012 738336 BERNICK'S BEVERAGE
59.64 TAX#1 00050356 205338 50618 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
63.04 NOTAX#1 00050356 205338 50618 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
473.75 BEER#1 00050356 205339 50619 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
324.00 BEER#2 00050356 205340 50620 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
19.68 TAX#3 00050356 205341 50621 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
41.36 NOTAX#3 00050356 205341 50621 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
324.00 BEER#3 00050356 205506 50622 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
896.40 WINE #3 00050356 205507 50623 5085.6520 WINE LIQUOR #3 STOCK PURCHASES
2,201.87
247007 6I9I2072 117458 CHISAGO LAKES DISTRIBUTING CO
245.86 BEER #1 42951 205518 470223 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
390.90 BEER #1 42951 205519 471120 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
1,029.25 BEER #3 42951 205520 470345 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
1,666.01
247008 SI9I2012 700231 HOHENSTEINS INC
906.50 BEER#1 5574 205527 595807 ' '- 5015.6530 BEER LIQUOR #1 STOCK' HASES
CITY OF APF_ :LLEY 5/1E i10:55:54
RSSCKREG LUG20000 `°` "'
Council Check Register Page - 7
4/16/2012 -5/11/2012
Check # Date Amount Suppiier! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
54.00 BEER#1 5574 205528 596765 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
966.50 BEER#1 5574 205529 597479 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
282.50 BEER#2 5574 205530 595808 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
264.00 BEER#2 5574 205531 597480 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
2,079.95 BEER#3 5574 205532 595863 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
1,419.50 BEER#3 5574 205533 597541 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
5,972.95
247009 51912072 700013 J J TAYLOR DISTRIBUTING CO OF
4,684.89 BEER#1 116 205534 1758126 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
91.00 BEER#1 116 205535 1758133 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
' 60.00- CMBEER#1 116 205536 1182684 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
8,073.95 BEER#1 116 205537 1758169 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
15.00 TAX#1 116 205538 1758169 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
6,611.68 BEER#1 116 205539 1776814 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
30.00 TAX#1 116 205540 1776814 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
220.00 BEER#1 116 205541 1776815 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
1,516.26 BEER#2 116 205542 1758113 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
1,785.15 BEER#2 116 205543 1758144 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
3,104.08 BEER#2 116 205544 1776805 5055.6530 BEER IIQUOR #2 STOCK PURCHASES
2,489.00 BEER#3 116 205545 1758112 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
2,393.30 BEER#3 116 205546 1758150 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
3,681.84 BEER#3 116 205547 1776803 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
38.80 NOTAX#3 116 205548 1776803 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
34,674.95
247010 5!9/2012 100296 WIRTZ BEVERAGE MIN - BEER INC
4,818.35 BEER#1 105 205559 880465 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
72.00 BEER#1 105 205560 880466 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
635.82 BEER#1 105 205561 882586 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
96.00 BEER#1 105 205562 882588 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
4,188.20 BEER#1 105 205563 882963 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
72.00 BEER#1 105 205564 884896 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
.02 BEER#1 105 205565 884893 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
2,298.28 BEER#1 105 205566 884894 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
3,735.60 BEER#1 105 205567 885890 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
72.00 BEER#1 105 205568 885891 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
1,428.35 BEER#1 105 205569 887798 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
3,943.20 BEER#1 105 205570 88880U 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
96.00 BEER#1 105 205571 888801 5015.6530 BEER LIQUOR #1 STOCK PURCHASE5
1,691.79 BEER#1 105 205572 890794 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
R55CKREG LOG20000 CITY OF APPLE VALLEY 5/10/2012 10:55:54
Council Check-Register Page - 8
4/16/2012 -5/11/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
7,315.70 BEER#1 105 205573 891795 5015.6530 BEER LIQUOR #1 STOCK PURCHASES
31.00 TAX#1 105 205574 582587 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
21.50 TAX#1 105 205575 884895 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
156.00 TAX#1 105 205576 887799 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
23.50 TAX#1 105 205577 891796 5015.6540 TAXABLE MISC FOR RESALE LIQUOR #1 STOCK PURCHASES
3,353.51 BEER#2 105 205578 880389 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
72.00 BEER#2 105 205579 883459 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
2,114.76 BEER#2 105 205580 883457 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
150.00 BEER#2 105 205581 883651 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
1,446.05 BEER#2 105 205582 886387 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
4,166.30 BEER#2 105 205583 889292 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
48.00 BEER#2 105 205584 889293 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
106.00 BEER#2 105 205585 889294 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
36.70 BEER#2 105 205586 883458 5055.6530 BEER LIQUOR #2 STOCK PURCHASES
4,895.00 BEER#3 105 205587 881208 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
.01 BEER#3 105 205588 884141 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
2,690.46 BEER#3 105 205589 884142 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
120.00 BEER#3 105 205590 884144 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
1,196.95 BEER#3 105 205591 887084 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
6,754.55 BEER#3 105 205592 890043 5085.6530 BEER LIQUOR #3 STOCK PURCHASES
15.20 TAX#3 105 205593 881209 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
31.OQ TAX#3 105 205594 884143 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
23.50 TAX#3 105 205595 887085 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
21.50 TAX#3 105 205596 890044 5085.6540 TAXABLE MISC FOR RESALE LIQUOR #3 STOCK PURCHASES
15.10 TAX#3 105 205597 890045 5085.6540 TAXABLE MISC FOR RESALE LIQUOR tt3 STOCK PURCHASES
57,951.90
247017 6/9/2012 107437 HEALTH FUND, THE
130.50 HEALTH FUND DEDUCTION 205487 508121455368 90002120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
130.50
247012 6/9/2012 142785 MESSERLI AND KRAMER
1,712.24 GARNISHMENT 205640 120501 L 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLI CLEARING BAL SHEET
1,712.24
247013 b/9@072 100050 BACKUS, MICHAEL A
8.94 POL SCHL EXP LEADERSHIP 205290 050912 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
8.94
247014 6I9I2072 142763 BENNETT, DAVID
135.50 ENG PE LICENSE BENNETT 205297 150912 1510.6280 DUES & SUBSCRIPTIONS PW ENGINEERING & TECHNICAL
135.50 `
s
CITY OF APF. �LLEY 5/1C `10:55:54
R55CKREG LOG20000 "
Council Check Register Pa9e 9
4/16/2012 —5/11/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
247015 5/9/2012 100060 BERMEL, JOHN G
23.79 MN CHIEFS EXEC TRAIN BERMEL 205632 5912 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING
23.79
247016 SI9I2012 128731 BILEK, MATTHEW
12.21 GOLF MILEAGE APRIL 205318 50912 5105.6277 MILEAGE/AUTO ALLOWANCE GOLF MANAGEMENT
12.21
247017 51912012 140515 BLOMSTROM, TODD
135.00 PW PE LICENSE BLOMSTROM 205336 50912 1500.6280 DUES & SUBSCRIPTIONS PW MANAGEMENT
135.00
247018 5/9/2012 129765 ELVIN, COLLEEN
253.08 FDIC INDY TRAVEL EXP 205633 5912 1310.6276 SCHOOLSlCONFERENCES/EXP OTHERFIRE TRAINING
253.08
247079 5I9I2072 700718 GRAWE, CHARLES H
56.76 COUNC MTG FOOD 205334 50912 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL
56.76
247020 5/912012 174799 JORDAN, PEQUITA
25.76 POL SCHL EXP BREACH PT 205294 050912 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
2576
247021 519I2012 142962 LEKO, ANDREW
7.36 POL SCHL EXP BREACH PT 205295 050912 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
7.36
247022 6/912012 100295 MARBEN, MICHAEL W
49.52 MN CHIEFS EXEC TRAINING MARBEN 205634 5912 1225.6276 SCHOOLS/CONFERENCESlEXP OTHERPOLICE TRAINING
49.52
247023 5/9/2072 134304 RUNEBORG, UNDA R
12.76 REC MILEAGE EASTER BASKETS 205319 50912 1845.6277 MILEAGE/AUTO ALLOWANCE REC SELF SUPPORT PROG GENERAL
1276
247024 5l9I2072 100416 RUTZEN, DANIEL J
10.16 POL SCHL EXP BREACH PT 205292 050912 1225.6275 SCHOOLSlCONFERENCES/EXP LOCAL POLICE TRAINING
10.16
247025 5/9f2012 728228 SCHYMA, DANIEL
R55CKREG LOG20000 CITY OF APPLE VALLEY 5/10/2012 10:55:54
Council Check Register Page - 10
4/16/2012 -5/11/2012
Check # Date Amount Suppiier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit
7.39 POL SCHL EXP BREACH PT � 205293 050912 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
7.39
247026 5/912012 742971 WALKUSH, SHERRY
22.81 REC MILEAGE EASTER BASKETS 205317 50912 1845.6277 MILEAGE/AUTO ALLOWANCE REC SELF SUPPORT PROG GENERAL
22.81
247027 519/2012 717062 WEISS, TODD R
51.61 REC MILEAGE APRIL 205289 5!9/12 1700.6277 MILEAGElAUTO ALLOWANCE PARK 8 RECREATION MANAGEMENT
2.22 REC MILEAGE APRIL 30, 2012 205651 20120430 1700.6277 MILEAGE/AUTO ALLOWANCE PARK & RECREATION MANAGEMENT
53.83
247028 6l9/2012 100529 ZINCK, JAMES R
106.56 GOLF MILEAGE APRIL 205321 50912 5105.6277 MILEAGE/AUTO ALLOWANCE GOLF MANAGEMENT
106.56
247029 5/912012 126475 AED SUPERSTORE
327.04 POL-BATTERIES FOR AEDS 00067529 205322 228251 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONSlPATROL
21.04- 00067529 205322 228251 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
306.00
247030 6/9/2072 123637 AMERICAN TRANSFER COMPANY
365.71 STR-HAULING WASHED CHIPS 00049088 205323 5612 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR & MNTC
365.71
247031 5/9/2012 100023 ANDERSEN INC, EARL F
662.63 STR-TRAFFIC CONES 00035421 205299 987271N 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR & MNTC
662.63
247032 b�912012 100747 ARAMARK UNIFORM SERVICES INC
69.13 SHOP-UNIFORM RENT APR 46863 205411 6297485794 1530.6281 UNIFORM/CLOTHING ALLOWANCE CMF SHOP EQUIP MNTC 8 REPAIR
69.13 STR-UNIFORM RENT APR 46863 205412 6297485794 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT
69.13 PK-UNIFORM RENT APR 46863 205413 6297485794 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
69.14 UTIL-UNIFORM RENT APR 46863 205414 6297485794 5305.6281 UNIFORMlCLOTHING ALLOWANCE WATER MGMT/REPORTlDATA ENTRY
25.22 SHOP-UNIFORM RENT APR 46863 205415 6297475935 1530.6281 UNIFORM/CLOTHING ALLOWANCE CMF SHOP EQUIP MNTC & REPAIR
25.22 STR-UNIFORM RENT APR 46863 205416 6297475935 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT
25.22 PK-UNIFORM"RENT APR 46863 205417 6297475935 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
25.23 UTIL-UNIFORM RENT APR 46863 205418 6297475935 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY
25.22 SHOP-UNIFORM RENT APR 46863 205419 6297480820 1530.6281 UNIFORM/CLOTHING ALLOWANCE CMF SHOP EQUIP MNTC 8 REPAIR
25.22 STR-UNIFORM RENT APR 46863 205420 6297480820 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT
25.22 PK-UNIFORM RENT APR 46863 205421 6297480820 1710.6281 UNIfORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
25.23 UTIL-UNIFORM RENT APR 46863 205422 6297480820 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REP �ATA ENTRY
ClTYOFAPF. ,LLEY 5/1l 10:55:54
R55CKREG LOG20000 "
Council Check Register Pa9e ��
4/16/2012 —5/11/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
28.04- JAN OVERPYMT 00046863 205740 6297421538 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMTlREPORT/DATA ENTRY
28.03- JAN OVERPYMT 00046863 205740 6297421538 1530.6281 UNIFORM/CLOTHING ALLOWANCE CMF SHOP EQUIP MNTC 8 REPAIR
28.03- JAN OVERPYMT 00046863 205740 6297421538 1600.6281 UNIFORMlCLOTHING ALLOWANCE STREET MANAGEMENT
28.03- JAN OVERPYMT 00046863 205740 6297421538 1710.6281 UNIFORMlCLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT
366.18
247033 519/2012 101318 AUTOMATIC SYSTEMS COMPANY
142:52 UTIL-MOTION DETECTOR REPL W�f80040658 205300 24574S 5385.6269 REPAIRS-OTHER SEWER STORM INFRASTRUCTURE
142.52
247034 Sl9/2012 100046 AVR INC
673.31 PK-CONCRETE FOR BATTING CAG�0035333 205652 60754 1715.6229 GENERAL SUPPLIES PARKATHLETIC FIELD MAINTENANC
673.31
247035 5/912012 142974 BARNES, TIMOTHY
121.97 STR-REIMB. FOR MAILBOX 00068577 205465 1665,6229 GENERA� SUPPLIES STREET SNOW & ICE MATERIAIS
121.97
247036 Sl9/2012 100069 BOSSARDT CORPORATION
11,875.00 CONSTRUCTION MGMT-MONTH OF APR 205615 10435 5190.6235 2011137G CONSULTANT SERVICES GOLF CLUBHOUSE CONSTRUCTION
11,875.00
247037 Sl9/2072 735548 BOSTROM SHEET METAL WORKS, INC
52,000.00 FLUID COOLER REPLACEMENT 205490 94291 4938.6810 CONSTRUCTION IN PR�GRESS 2007 SENIOR CENTER PROJECT
52,000.00
247038 5/912012 101450 CAl.IBRE PRESS LLC
215.00 BULLETPROOF MIND MCKNIGHT 205635 5405185 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING
215.00
247039 5/9/2012 116142 CARGILL INCORPORATED
7,363.39 STR DEICING SALT 00050250 205628 2900531456 1665.6229 GENERAL SUPPLIES STREET SNOW & ICE MATERIALS
8,661.68 STR CLEARLANE DEICER 00050251 205629 2900533017 1665.6229 GENERAL SUPPLIES STREET SNOW & ICE MATERIALS
16,025.07
247040 519/2012 139352 CLARK, KATHLEEN
441.00 HCSC-YOGA INSTRUCTION 205491 20120502 1920.6249 OTHER CONTRACTUAL SERVICES HAYES COMMUNITY & SENIOR CTR
441.00
247041 51912012 107007 CROSS NURSERIES INC
88.33 CMF-SHRUBS 00068326 205492 28370 1540.6229 GENERAL SUPPLIES CMF BUILDINGS � GROUNDS MNTC
88.33
RSSCKREG LOG20000 CITY OF APPLE VALLEY 5/10/2012 10:55:54
Council Check Register Page - 12
4/16/2012 —5/11/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subiedger Account Description Business Unit
247042 5/9I2072 129764 DAKOTA COUNTY TREASURER-AUDITO
93.04 PW RADIOS-FEB 205642 FEB12 1500.6249 OTHER CONTRACTUAL SERVICES PW MANAGEMENT
1,465.38 FIRE RADIOS-FEB 205642 FE812 1300.6249 OTHER CONTRACTUAL SERVICES FIRE MANAGEMENT
2,070.14 POL RADIOS-FEB 205642 FE612 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT
93.04 PW RADIOS-MARCH 2O5643 MAR12 1500.6249 OTHER CONTRACTUAL SERVICES PW MANAGEMENT
1,465.38 FIRE RADIOS-MARCH 2O5643 MAR12 1300.6249 OTHER CONTRACTUAL SERVICES FIRE MANAGEMENT
2,070.14 POL RADIOS-MARCH 2O5643 MAR12 1200.6280 DUES & SUBSCRIPTIONS POLICE MANAGEMENT
7,257.12
247043 51912012 140324 DAKOTA UNLIMITED
1,982.00 STR-BRACKETS FOR RR FENCE 205324 17107 1625.6229 2012120R GENERAL SUPPLIES STREET RING ROUTE MAINT
1,982.00
247044 5/9/2012 120698 DURAND MANUFACTURING
337.72 STR-RPR STREET SWEEPER 00062927 205493 21840 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE
480.94 POOL-FABRICATED DIVINGBD ROLLE 205494 21833 1930.6269 REPAIRS-OTHER REDWOOD POOL
818.66
247045 5/9@012 142830 DYNAMIC BRANDS
40.00 GOLF CART 66462 205393 773856 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP
10.00 GOLF FREIGHT 66462 205394 773856 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
2.00- GOLF DISCOUNT 66462 205395 773856 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP
48.00
247046 6I912012 741795 EXCEL TURF AND ORNAMENTAL
545.06 GOLF-DITHANE FUNGICIDE 00050884 205301 9186 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE
545.06
247047 5/9/2012 709951 FIRST STATE TIRE RECYCLING
122.40 SHOP-SCRAP TIRE DISPOSAL 00043337 205464 82231 1530.6240 CLEANING SERVICE/GARBAGE REMOVCMF SHOP EQUIP MNTC & REPAIR
122.40
247048 5/9/2012 101088 FLANAGAN SALES INC
14,955.82 BLACK FUN BORDER TIMBER PANEQ�51083 205304 14204 4940.6229 GENERAL SUPPLIES 2007 GENERAL PARK IMPROVEMENTS
14,955.82 -
247049 51912012 100777 FLUEGEL ELEVATOR INC
170.95 STR-STRAW BLANKETS ROLLS 00067222 205325 712897 1610.6229 GENERAL SUPPLIES STREETlBOULEVARD REPAIR & MNTC
170.95
247050 6/9l2` 100180 FOOTJOY '`
CITY OF APF �LLEY 5/1( <10:55:54
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Council Check Register Page - 13
4/16/2012 - 5H 1 /2012
Check # Date Amount SupplierJ Explanation PO # Doc No Inv No Account No Subiedge Account Description Business Unit
675.00 GOLF SHOES 205390 4293432 5115.6416 GOLF-SHOES GOLF PRO SHOP
33.74 GOLF FREIGHT 205391 4293432 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
40.50- GOLF DISCOUNT 205392 4293432 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP
668.24
247051 5/9/2012 101056 FORCE AMERICA DISTRIBUTING LLC
80.69 STR-HYDRAULIC QUICK COUPLER 205302 1383787 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
80.69
247052 5/9/2072 742978 FOTH INFRASTRUCTURE & ENVIRONM
4,000.00 PROF. SRVCS. THROUGH 4/27/12 205610 28599 4712.6235 2011107G CONSULTANT SERVICES 147TH ST EXT FLAGSTF TO JCAKE
4,000.00
247053 5/9/2012 100608 FRONTIER AG & TURF
37,043.75 PK-LEASED MOWERS (8) 2012 205621 MOWER LEASE 1720.6310 RENTAL EXPENSE PARK GROUNDS MAINTENANCE
37,043J5
247054 5/9I2012 129789 GENERAL 3ECURITY SERVICES CORP
12.83 PK REDWOOD MONITORING FEE APRI 205630 265167 1730.6249 OTHER CONTRACTUAL SERVICES PARK BUILDING MAINTENANCE
12.83
247055 519I2012 100995 GENUINE PARTS CO-MINNEAPOLIS
7.34 GOLF SOCKETS 205653 438744 5155.6211 SMALL TOOLS & EQUIPMENT GOLF EQUIPMENT MAINTENANCE
81.08 GOLF LUBE/RAGS 205653 438744 5155.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE
34.18 PK TRAILER WIRE 205654 438745 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
34.73 GOLF OIL FILTER STRAP 205655 441119 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE
85.39 GOLF GREASE 205655 441119 5155.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE
34.72- GOLF CR FILTER STRAP 205656 441121 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE
161.36 PK RPR KIT/GAUGENALVE TOOL 205657 440066 1765.6211 SMALL TOOLS & EQUIPMENT PARK EQUIPMENT MAINTENANCE
3.91- PK DISCOUNT 205658 20120430 1765.6333 GENERAL-CASH DISCOUNTS PARK EQUIPMENT MAINTENANCE
3.48- GOLF DISCOUNT 205658 20120430 5155.6333 GENERAL-CASH DISCOUNTS GOLF EQUIPMENT MAINTENANCE
361.97
247056 SI9/2012 102988 GRANIT BRONZ
153.00 CEMETERY-SCROLLS FOR BRESNP00@P90685 205306 1458887A 5605.6325 COLUMBARIUM CEMETERY
153.00
247057 5/9I2012 100510 HD SUPPLY WATERWORKS LTD WTR MAIN/HYDRANT/CURB STOP MNT
102.60 UTIL-ANNUAL PRTS ORDER 205462 4722896 5330.6215 EQUIPMENT-PARTS
102.60
247058 6/9/2072 101361 HOME DEPOT CREDIT SERVICES
CITY OF APPLE VALLEY 5J10/2012 10:55:54
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Council Check Register Page - 14
4J16/2012 -5/11l2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
7.44 POL-8 GAL TOTE 00067628 205471 7048535 1210.6211 SMALL TOOLS & EQUIPMENT POLICE FIELD OPERATIONS/PATROL
7.44
247059 Sf9/2072 136639 IMPACT PROVEN SOLUTIONS '
800.96 UTIL-PRINT BILLS/MAIL BILLS 205620 62904 5303.6249 OTHER CONTRACTUAL SERVICES UTILITY BILLING
1,584.05 UTIL-POSTAGE 205620 62904 5303.6238 POSTAGE/UPS/FEDEX UTILITY BILLING
2,385.01
247060 5/9I2072 123520 IMPERIAL SUPPLIES LLC
1.16- POL DISCOUNT 205503 HX6952 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL
.19- STR DISCOUNT 205503 HX6952 1630.6333 GENERAL-CASH DISCOUNTS STREET EQUIPMENT MAINTENANCE
23.64 STR COTTER PINS 8 HAIR PINS 205503 HX6952 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
138.92 POL MISC CRIMPS, ETC 205503 HX6952 1270.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL
161.21
247061 5/9I2012 700242 INDEPENDENT BLACK DIRT CO
224.44 GOLF-BLACK DIRT 35385 205423 9254 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE
27.79 PK-BLACK DIRT, PALOMINO 35343 205424 9270 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE
27.79 PK-BLACK DIRT, PALOMINO 35343 205425 9282 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE
55.58 PK-BLACK DIRT, PALOMINO 35343 205426 9280 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE
224.44 GOLF-BLACK DIRT 35385 205427 9480 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE
69.47 STR-BLACK DIRT, STUMP RPR 35429 205428 9394 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR & MNTC
69.47 CEMETERY-BLACK DIRT 35429 205429 9395 5605.6229 GENERAL SUPPLIES CEMETERY
698.98
247062 5/9I2012 101796 INTERSTATE BATTERY SYSTEM OF M
241.48 UTIL-BATTERY #542G 00042258 205463 660002987 5390.6216 VEHICLES-TIRES/BATTERIES SWR EQUIPNEHICLE MISC MNTC/RP
241.48
247063 b/9/2012 702931 JRK SEED & TURP SUPPLY INC
12,183.75 GOLF RYEGRASS & BLUEGRASS MpiD51051 205617 3778 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE
12,183J5
247064 51912012 100799 KERN DEWENTER VIERE LTD
3,090.00 UTIL AUDIT SERVICE 205631 146610 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY
3,090.00 UTIL AUDIT SERVICE 205631 146610 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENTRY
4,170.00 LIQ AUDIT SERVICE 205631 146610 5005.6235 CONSULTANT SERVICES LIQUOR GENERAL OPERATIONS
4,650.00 FIN AUDIT SERVICE 205631 146610 1045.6235 CONSULTANT SERVICES INDEPENDENT AUDIT
15,000.00
247065 6l9/2012 120997 KRAEMER MINING 8 MATERIALS INC
387.22 GOLF-IIME ROCK 00035387 205641 222782 5190.6229 2011137G GENERAL SUPPLIES GOLF CLUBHOUSE �TRUCTION
� �
CITY OF APF , +LLEY 5/1l 10:55:54
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Council Check Reeister Page - 15
4/16/2012 -5/11l2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
387.69 GOLF-LIME ROCK 00035387 205641 222782 5190.6229 2011137G GENERAL SUPPLIES GOLF CLUBHOUSE CONSTRUCTION
388.48 GOLF-LIME ROCK 00035387 205641 222782 5190.6229 2011137G GENERAL SUPPLIES GOLF CLUBNOUSE CONSTRUCTION
389.58 GOLF-LIME ROCK 00035387 205641 222782 5190.6229 2011137G GENERAL SUPPLIES GOLF CLUBHOUSE CONSTRUCTION
390.06 GOLF-LIME ROCK 00035387 205641 222782 5190.6229 2011137G GENERAL SUPPLIES GOIF CLUBHOUSE CONSTRUCTION
390.22 GOLF-LIME ROCK 00035387 205641 222782 5190.6229 2011137G GENERAL SUPPLIES GOLF CLUBHOUSE CONSTRUCTION
2,333.25
247066 b1912072 132646 KWIK KOPY BUSINESS SOLUTIONS
653.83 EAGLE RIDGE BUSINESS PARK 205612 11367 4502.6239 2011141G PRINTING CONSTRUCTION PROJECTS
846.32 FLAGSTAFF EXTENSION 205613 11368 4703.6239 2011105R PRINTING FLAGSTAFF EXTENSION
558.50 2012 STREET MAINT PROJECT 205614 11475 2027.6239 2012101 R PRINTING ROAD ESCROW '
2,058.65
247067 518I2072 100659 LAVERNES PUMPING SERVICE
205.00 PK-PUMP HUNTINGTON SEPT�C 4/18 205308 73155 1730.6266 REPAIRS-BUILDING PARK BUILDING MAINTENANCE
205.00
247068 519I2012 701676 LMC INSURANCE TRUST
75,072.75 2ND QTR W-COMP INS 205315 22693 7205.6142 WORKERS COMPENSATION RISK MANAGEMENTS/INSURANCE
97,324.00 2ND QTR 11/12 PROP INS 205316 40075 7205.6311 INSURANCE-PROPERTY/LIABILITY RISK MANAGEMENTS/INSURANCE
172,396.75
247069 6/9I2012 716377 LOFFLER
151.76 IT-TONER FOR POLICE 205618 7399538 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
151 J6
247070 5/9@012 101200 LOFFLER COMPANIES INC
23.25 IT COPIER MAINT-MAIL ROOM 205504 202136503 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY
85.53 IT COPIER MAINT-DEV 205504 202136503 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY
105.74 POL COPIER MAINT-1ST & 2ND FL 205504 202136503 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT
188.29 IT COPIER MAINT-2ND FL MAIN 205504 202136503 7030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY
196.70 IT COPIER LEASE-MAIL ROOM 205504 202136503 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY
271.63 REC COPIER MAINT-AVCC 205504 202136503 1700.6265 REPAIRS-EQUIPMENT PARK & RECREATION MANAGEMENT
349.87 PO� COPIER IEASE-1ST FL 205504 202136503 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT
364.74 POl COPIER LEASE-2ND FL 205504 202136503 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT
385.20 REC COPIER LEASE-AVCC 205504 202136503 1700.6310 RENTAL EXPENSE PARK & RECREATION MANAGEMENT
652.22 IT COPIER LEASE-DEV 8 2ND FL M 205504 202136503 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY
112.14 PW COPIER MAINT 00049802 205505 202136503 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT
245.59 PW COPIER LEASE 00049802 205505 202136503 1500.6310 RENTAL EXPENSE PW MANAGEMENT
2,980.90
247071 5/9/2072 100311 METRO COUNCIL ENVIRONMENTAL SV
CITY OF APPLE VALLEY 5/10/2012 10:55:54
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4/16/2012 -5/11/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
23.65- RETAINED %APRIL 205495 20120430 5301.4999 MISC UTILITY REVENUE WATER & SEWER FUND REVENUE
2,365.00 SAC COLLECTION PARIL 205495 20120430 5301.4922 SAC COLLECTIONS WATER & SEWER FUND REVENUE
192,329.00 WASTEWATER SVC JUNE 205627 988549 5365.6317 METRO WASTE CONTROL PAYMENT SEWER MGMT/REPORTS/DATA ENTRY
194,670.35
247072 5/9l2012 � 101376 MN DEPT OF HEALTH
23.00 UTIL 8 OPERATOR MCWILLIAMS 205376 5305.6280 DUES & SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTRY
23.00
247073 61912072 100347 MPH INDUSTRIES
7,83928 POL-KA-BAND DUAL ANTENNA RADAR 205438 647359 1210.6211 SMALL TOOLS & EQUIPMENT POLICE FIELD OPERATIONS/PATROL
534.38- POL-TRADE IN ON RADARS 205439 647579 1210.6211 SMALL TOOLS & EQUIPMENT POLICE FIELD OPERATIONSlPATROL
7,304.90
247074 5/9/2012 100348 MTI DISTRIBUTING CO
465.43 GOLF-ALUMINUM CUPS 35360 205430 83159001 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE
550.50 GOLF-MARKING PAINT, STAKES 35360 205431 83822600 5150.6229 GENERAI SUPPLIES GOLF COURSE MAINTENANCE
496.35 GOLF-ROTARY SPREADER 35360 205432 83708100 5150.6211 SMALL TOOLS & EQUIPMENT GOLF COURSE MAINTENANCE
456.79 GOLF-COLORED TEE MARKERS 35360 205433 83284900 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE
2,330.52 GOLF-MAIN FRAME FOR SPRAYER 35360 205434 83204402 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE
469.59 GOLF-FLAG POLES 35360 205435 83159000 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE
326.15 PK-MISC PARTS 35349 205436 83662500 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
212.53 PK-HYD HOSE ASM 35349 205437 83603700 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE
5,307.86
247075 5/912012 100359 NIKE USA INC
225.00 GOLF SHIRTS 205379 940537037 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP
8.51 GOLF FREIGHT 205380 940537037 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
400.00 GOLF CLOTHES 205381 940205792 5115.6413 GOLF-CAPSlHATS/CLOTHING GOLF PRO SHOP
9.10 GOLF FREIGHT 205382 940205792 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
623.70 GOLF CLOTHES 205383 939768093 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP
202.50 GOLF CLOTHES 205384 939797840 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP
8.18 GOLF FREIGHT 205385 939797840 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
3,867.50 GOLF CLOTHES 205386 939768092 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP
70.61 GOLF FREIGHT 205387 939768092 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
44.55 GOLF CAPS 205388 939949424 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP
8.18 GOLF FREIC�HT 205389 939949424 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP
5,467.83
247076 6I9I2012 100374 PEPSI-COLA COMPANY
420.35 CMF-POP 00046895 205468 70791801 1540.6545 NON-TAXABLE MiSC FOR RESALE CMF BUI�DINGS & GROUNDS MNTC
_. 420.35
CITY OF APF �LLEY 5/16 �10:55:54
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4/16/2012 -5/11/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
247077 S/912072 700605 PGA OF AMERICA
406.00 GOLF DUES BILEK 205636 27026378 5105.6280 DUES & SUBSCRIPTIONS GOLF MANAGEMENT
406.00 GOLF DUES ZINCK 205637 3617352 5105.6280 DUES & SUBSCRIPTIONS GOLF MANAGEMENT
812.00
247078 519/2072 179682 PLAYPOWER LT FARMINGTON INC
25.92 TRACK RIDE PARTS FOR REGATTAQ0066899 205496 1400163982 1735.6229 GENERAL SUPPLIES PARK PLAY EQUIPMENT MAINTENANC
25.92 ,
247079 SI9I2072 742812 PROFESSIONAL SERVICE INDUSTRIE
344.00 GOLF-ENGINEERING TECH 2O5458 BR00152603 5190.6235 2011137G CONSU�TANT SERVICES GOLF CLUBHOUSE CONSTRUCTION
344.00
247080 6/9/2012 101797 RCM SPECIALTIES INC
785.32 STR-ASPHALT EMULSION 205309 3314 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR & MNTC
785.32
247081 SI9I2012 137819 SOUTH 3HORE DEVELOPMENT, INC.
8,725.00 REIMB NRMP-CSS 5TH 2O5611 F502036 4500.2420 2009132G NRMP FIN GUAR-DEVELOPER DEP CONSTRUCTION PROJECTS B/S
8,725.00
247082 6/9/2012 701753 SYSCO MINNESOTA, INC
181.92 GOLF-KITCHEN SUPPLIES 27785 205444 204180745 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN
451.24 GOLF-KITCHEN FOOD 27785 205445 204180745 5120.6420 GOLF-FOOD GOLF KITCHEN
84.02 GOLF-KITCHEN SUPPLIES 27785 205446 204251164 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN
465.42 GOLF-KITCHEN FOOD 27785 205447 204251164 5120.6420 GOLF-FOOD GOLF KITCHEN
109.72 QP-KITCHEN FOOD 27785 205448 204251164 1945.6540 TAXABLE MISC FOR RESALE QUARRY POINTE
41.21 GOLF-KITCHEN SUPPLIES 27785 205449 205010696 5120.6422 GOLF-KITCHEN SUPPLIES GOIF KITCHEN
775.37 GOLF-KITCHEN FOOD 27785 205450 205010696 5120.6420 GOLF-FOOD GOLF KITCHEN
1,115.38 GOLF-KITCHEN FOOD 27785 205451 203151293 5120.6420 GOLF-FOOD GOLF KITCHEN
132.43 GOLF-KITCHEN SUPPLIES 27785 205452 204072449 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN
32.34 GOLF-KITCHEN SUPPLIES 27785 205453 2040�2451 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN
598.83 GOLF-KITCHEN FOOD 27785 205454 204240777 5120.6420 GOLF-FOOD GOLF KITCHEN
15.15 GOLF-KITCHEN SUPPLIES 27785 205455 203211577 512Q.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN
191.66- GOLF-KITCHEN SUPPLIES, rtrns 27785 205456 3200083PU 5120.6422 GOLF-KITCHEN SUPPLIES GOLF KITCHEN
43.61- GOLF-KITCHEN FOOD, rtms 27785 205457 3200083PU 5120.6420 GOLF-FOOD GOLF KITCHEN
3,767.76 �
247083 5/9f2012 100825 TARPS INC
422.16 HCSGBLACK WINDSCREENS 205310 8572 1920.6229 GENERAL SUPPLIES HAYES COMMUNITY & SENIOR CTR
422.16
R55CKREG LOG20000 CITY OF APPLE VALLEY 5/10/2012 10:55:54
Council Check Register Page - 18
4/16/2012 -5/11/2012
Check # Date Amount Supplier / Explanation PO # Doc No I�v No Account No Subledge Account Description Business Unit
247084 6/9/2012 141722 TDS MEDIA DIRECT INC
265.00 GOLF-AD IN-ROOM BOOKAMERICINf0068717 205311 20120501 5105.6239 PRINTING GOLF MANAGEMENT
265.00
247086 6/9/2072 142976 TERRES, MIKE
75.00 IA2-SHEET METAL FOR RAIN GUTT�0068493 205470 120XX 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES
75.00
247086 619/2012 742499 TITAN MACHINERY
211.08 STR-KNIFE, S�NG "FLAT MOWER" 00067221 205312 UCO3244 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE
211.08
247087 b/9/2012 100474 TOTAL ENTERTAINMENT PRODUCTION
100.00 REC MIDDLE SCHOOL POOL PART`rDD068819 205619 797 1840.6399 OTHER CHARGES REC TEEN PROGRAMS
100.00
247088 6I9/2012 701367 TRUGREEN-BURNSVILLE 6005
178.44 CMF-WEED CTRL, FERTILIZER 00048563 205459 303118 1540.6266 REPAIRS-BUILDING CMF BUILDINGS 8 GROUNDS MNTC
164.97 CH-WEED CTRL, FERTILIZER 00048563 205460 303122 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG & GROUNDS MNTC
343.41
247089 6/9/2012 724726 US BANK
519.75 HR-HSA FEE, JAN-MAR 2012 205461 7518301 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES
519.75
247090 6/9/4012 700495 VALLEY POOLS 8 SPAS
63.58 SVNM-SMART SHOCK TREATMENT 00039278 205332 551251 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER
18126 POOL-FRAME AND GRATE U0039278 205333 551250 1930.6229 GENERAL SUPPLIES REDWOOD POOL
244.84
247091 61912012 723387 VESSCOINC
2,121.65 UTIL-VACUUM CHLORINE REGULAiIlm851081 205313 53838 5325.6211 SMALL TOOLS & EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR
2,121.65
247092 5/912012 131551 WESTERN FINANCE & IEASE
64.24 GOLF MOWER-LEASE TO PURCHASE ( 205502 870910 5150.6323 INTEREST EXPENSE GOLF COURSE MAINTENANCE
68.41 GOLF MOWER-LEASE TO PURCHASE ( 205502 870910 5150.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE
842.38 GOLF MOWER-LEASE TO PURCHASE ( 205502 870910 5150.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE
930.75 GOLF MOWER-LEASE TO PURCHASE ( 205502 870910 5100.2715 CAPITAL LEASE-NONCURRENT GOLF FUND BALANCE SHEET
1,489.00 GOLF MOWER-LEASE TO PURCHASE ( 205502 870910 5150.6323 INTEREST EXPENSE GOLF COURSE MAINTENANCE
10,763.76 GOLF MOWER-LEASE TO PURCHASE ( 205502 870910 ;' S100.2715 CAPITAL LEASE-NONCURRENT GOLF FUND BALA�' 1EET
a
, CITY OF APF , .LLEY 5Hl 10:55:54
R55CKREG LuG20000
Council Check Register Page - 19
4/16/2012 -5/11/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
14,158.54
247093 5/9I2012 100516 WESTWOOD SPORTS INC
5,558.87 REC-SOFTBALLS 00051078 205499 410041201 1850.6229 GENERAL SUPPLIES REC SOFTBALL
961.88 PK-SOCCER NETS 00051018 205622 0110251601 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC
6,520.75
247094 6/9/2072 125181 ZAYO ENTERPRISE NETWORKS
56.80 IT LD CALLS APRIL 205500 115830004495 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY
989.79 IT PHONE ACCESS CHG MAY 205500 115830004495 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY
67.32- 205500 115830004495 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
877.57 IT PHONE ACCESS CHG MAY 205501 115830005483 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY
56.45- 205501 115830005483 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
1,800.39
20720443 4I1612012 120679 U S BANK P CARD
18.19 GOLF MINERAL SPIRITS 68710 205660 5115.6229 GENERAL SUPPLIES GOLF PRO SHOP
Supplier 100101 ACE HARDWARE
10.81- 00066458 205661 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET
Supplier 137565 AMERICAN HANGER AND FIXTURE CO
Supplier 137565 AMERICAN HANGER AND FIXTURE CO
168.03 GOLF HANGERS 66458 205661 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP
Supplier 137565 AMERICAN HANGER AND FIXTURE CO
96.00 SHOP TESTING FEE REITEN 67739 205662 1530.6275 SCHOOLS/CONFERENCESlEXP LOCAL CMF SHOP EQUIP MNTC & REPAIR
Supplier 142116 AUTOMOTIVE SERVICE EXCELLENCE
17.13 REC WINE CLASSES - CLASS SUPP682950 205663 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 122012 BED BATH & BEYOND #414
19.91 REC BUNNY BRUNCH TREATS 68802 205664 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 100114 CUB FOODS
337.47 COUNC GOAL SETTING ROOM DEPA�39 205665 1005.6275 SCHOO�S/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL
Supplier 128708 DAKOTA COUNTY
10.71 REC BUNNY BKFST SUPPLIES 68297 205666 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 120473 DOILAR TREE STORES, INC.
21.43 UTIL CONTAINERS HOME SHOW 68573 205667 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTRY
Supp�ier 120473 DOLLAR TREE STORES, INC.
62.78 FIRE OB KIT 68861 205668 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS
Supplier 102414 EMERGENCY MEDICAL PRODUCTS INC
26.17 NR TROLLING MOTOR PARTS 67370 205669 1520.6215 EQUIPMENT-PARTS NATURAL RESOURCES
Supplier 132245 GREATAMERICAN MARINE
91.33 FIRE ROCHESTER FIRE SCHL HOTEL 205670 1310.6276 SCHOOLSlCONFERENCES/EXP OTHERFIRE TRAINING
Supplier 127319 KAHLER GRAND HOTEL
91.33 FIRE ROCHESTER FIRE SCHL HOTEL 205671 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING
CITY OF APPLE VALLEY 5/10/2012 10:55:54
R55CKREG LOG20000
Council Check Register Page - 2D
4/16/2012 - 5/11 /2012 '
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
Supplier 127319 KAHLER GRAND HOTEL '
91.33 FIRE ROCHESTER FIRE SCHL HOTEL 205672 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING
Supplier 127319 KAHLER GRAND HOTEL
91.33 FIRE ROCHESTER FIRE SCHL HOTEI 205673 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING
Suppiier 127319 KAHLER GRAND HOTEL
91.33 FIRE ROCHESTER FIRE SCHL HOTEL 205674 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING
Supplier 127319 KAHLER GRAND HOTEL
91.33 FIRE ROCHESTER FIRE SCHL HOTEL 205675 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING
Supplier 127319 KAHLER GRAND HOTEL
91.33 FIRE ROCHESTER FIRE SCHL HOTEL 205676 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING
Supplier 127319 KAHLER GRAND NOTEL
79.00 DEV CAPITAL MARKETS CONF DYKES 205677 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT
Supplier 138471 MN REAL ESTATE JOURNAL
25.00 REC DEP ART CAMP 68670 205678 1625.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY
Supplier 142977 MANIC CERAMICS
16.67 REC BUNNY JARS/FOAM BOARD 68294 205679 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 100748 MICHAELS
40.00 GOLF MTG REG BILEK 205680 5105.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT
Supplier 101515 MN PGA
15.00- GOLF MTG REG BILEK REFUND OVER 205681 5105.6275 SCHOOLS/CONFERENCES/EXP LOCALGOLF MANAGEMENT
Supplier 101515 MN PGA
141.40 FtRE BELT CLIP 68441 205682 1330.6211 SMALL TOOLS & EQUIPMENT FIRE OPERATIONS
Supplier 100346 MOTOROLA INC
241.00 INSP DIGITAL CAMERA,CARD 205683 1400.6211 SMALL TOOLS & EQUIPMENT INSPECTIONS MANAGEMENT
Supplier 100350 NATL CAMERA EXCHANGE
410.00 COUNC BOSTON CONF REG HAMANN-R 205684 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL
Supplier 112872 NATL LEAGUE OF CITIES
410.00 COUNC BOSTON CONF REG GOODWIN 205685 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYORlCITY COUNCIL
Supplier 112872 NATL LEAGUE OF CITIES
111.88 REC EASTER SUPPLIES 68292 205686 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 102901 PARTY CITY
53.55 GOLF DOG FOOD 68708 205687 5105.6229 GENERAL SUPPLIES GOLF MANAGEMENT
Supplier 120459 PETCO ANIMAL SUPPLIES
42.82 CH TEA/SUGAR 65490 205688 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG & GROUNDS MNTC
Supplier 118584 RAINBOW FOODS
8.93 REC BUNNY BRUNCH SUPPLIES 68298 205689 1875.6229 GENERAL SUPPIIES REC PRESCHOOL PROGRAMS
Supplier 118584 RAINBOW FOODS
38.00 DEV DON QU�XOTE CONF REG NORDQ 205690 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT
Supplier 103189 SENSIBLE LAND USE COALITION
19.26 CH CLEANING SUPPLIES 65489 205691 1060.6229 GEidERAL SUPPLIES MUPIICIPAL BLDG & GROUNDS MNTC
Supplier 132732 STAPLES
.
CITY OF APP� ,LLEY 5/1C 10:55:54
R55CKREG LuG20000 "'° °
Council Check Register Page - 21
4H 6/2012 - 5l11 /2012
Check # Date Amount Supplier ! Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
373.09 SWIM LIFEGUARD SUITS 68173 205692 1940.6281 UNIFORMICLOTHING ALLOWANCE AQUATIC S1MM CENTER
Supplier 132442 SWIMOUTLET.COM
17.95 POL EMPLOYMENT VERIFICATION 67576 205693 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT
Supplier 121046 TALX CORPORATION
17.95 POL EMPLOYMENT VERIFICATION 67576 205694 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UN�T
Supplier 121046 TALX CORPORATION
63.54 REC BUNNY BRKFST SUPPLIES 68299 205695 1845.6229 GENERAL SUPPUES REC SELF SUPPORT PROG GENERAL
Supplier 100463 TARGET STORES
53.55 REC WII GAMES 68801 205696 1840.6229 GENERAL SUPPLIES REC TEEN PROGRAMS
Supplier 100463 TARGET STORES
4.15 CH PAINT/SUPPLIES 68212 205697 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG & GROUNDS MNTC
Supplier 101361 HOME DEPOT CREDIT SERVICES
39.94 CH PAINT/SUPPLIES 68212 205698 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG 8 GROUNDS MNTC
Supplier 101361 HOME DEPOT CREDIT SERVICES
2226 REC EASTER CANDY/PRIZES 68296 205699 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 137321 WALGREENS
3,621.26
20120444 4/2612012 120679 U S BANK P CARD
263.60 FIRE ALEX SCHL HOTEL ELVIN 205700 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING
Supplier 138028 HAMPTON INN
263.60 FIRE ALEX SCHL HOTEL NELSON 205701 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING
Supplier 138028 HAMPTON INN
197.76 FIRE DETROIT LAKES HOTEL EXP VV 205702 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING
Supplier 137328 BEST WESTERN
197.76 FIRE DETROIT LAKES HOTEL EXP K 205703 1310.6276 SCHOOLSlCONFERENCES/EXP OTHERFIRE TRAINING
Suppiier 137328 BEST WESTERN
797.78 UTIL HOTEL RM MRWA CONF JACOB�D77 205704 5315.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER TRAINING/SCHOOLlMEETINGS
Supplier 137328 BEST WESTERN
197.78 UTIL HOTEL RM MRWA CONF BESS66077 205705 5315.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER TRAINING/SCHOOL/MEETINGS
Suppiier 137328 BEST WESTERN
110.88 ADM MTG PIZZA 63042 205706 1010.6399 OTHER CHARGES ADMINISTRATION
Supplier 100076 BROADWAY PIZZA APPLE VALLEY
12.00 ADM MTG PIZZA 63042 205707 1010.6399 OTHER CHARGES ADMINISTRATION
Supplier 100076 BROADWAY PIZZA APPLE VALLEY
18.00 GOLF WATER 68701 205708 5120.6421 GOLF-NON ALCOHOUC BEVERAGES GOLF KITCHEN
Supplier 100114 CUB FOODS
47.99 FIRE RETIREMENT CAKE 68862 205709 1300.6229 GENERAI SUPPLIES FIRE MANAGEMENT
Supplier 100114 CUB FOODS
10.74 REC ST PATS HATS 68289 205710 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
Supplier 100114 CUB FOODS
CITY OF APPLE VALLEY 5/10/2012 10:55:54
R55CKREG LOG20000
Council Check Register Page - 22
4/16/2012 -5/11/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Accaunt Description Business Unit
498.58 FIRE STETHOSCOPE/ELECTRODES 205711 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS
Supplier 702414 EMERGENCY MEDICAL PRODUCTS INC
48.20 ADM STATE OF CITY SUPPLIES 64936 205712 1010.6210 OFFICE SUPPLIES ADMINISTRATION
Supplier 100166 FEDEX
50.00 FIRE FABRIC SPRINKLER TRAILER 68863 205713 1320.6229 GENERAL SUPPLIES FIRE PREVENTION
Supplier 120823 JOANN ETC #1952
26.73 REC DUCT TAPE CLASS SUPPLIES 68663 205714 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 120823 JOANN ETC #1952
15.00 IT SUBSCRIPTION FEB 205715 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
Supplier 141272 MAILCHIMP
235.00 GOLF LEGION AD 67349 205716 5105.6239 PRINTING GOLF MANAGEMENT
Supplier 142969 MEDIA USA
14.44 REC DUCT TAPE CLASS SUPPLIES 68661 205717 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 100309 MENARDS
3.61- REC CR DUCT TAPE CLASS SUPPLI68661 205718 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 100309 MENARDS
16.02 REC DUCT TAPE CLASS SUPPLIES 68662 205719 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 100309 MENARDS
3.18 ADM STATE OF CITY SUPPLIES 64936 205720 1010.6210 OFFICE SUPPLIES ADMINISTRATION
Supplier 100748 MICHAELS
3.18 ADM STATE OF CITY SUPPLIES 64936 205721 1010.6210 OFF�CE SUPPLIES ADMINISTRATION
Supptier 100748 MICHAELS
595.00 FIRE MN CERT BOARD TESTS (7) 205722 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING
Supplier 100693 MN FIRE SERVICE CERTIFICATION
40.00 FIN CAPR REVIEW SCHL HEDBERGl�794 205723 1035.6275 SCHOOLS/CONFERENCES/EXP LOCAL FINANCE
Supplier 100537 MN GFOA
25.00 GOLF PGA MTG REG ZINCK 68703 205724 5105.6275 SCHOOLS/CONFERENCES/EXP LOCALGOLF MANAGEMENT
Supp{ier 101515 MN PGA
195.00 CABLE PROGRAM AWARDS VIDEO 6#H87 205725 2012.6399 OTHER CHARGES CABLE N JOINT POWERS
Supplier 103373 NATOA
3.14- 00064995 205726 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET
Supplier 142968 NIXALITE
Supplier 142968 NIXALITE
48.82 LIQ 3 PIGEON SPINE 10' KIT 64995 205726 5095.6211 SMALL TOOLS & EQUIPMENT LIQUOR #3 OPERATIONS
Supplier 142968 NIXALITE
342.79 AVCC BLOWER 66631 205727 1900.6211 SMALL TOOLS & EQUIPMENT AV COMMUNITY CENTER
Supplier 100362 NORTHERN TOOL & EQUIPMENT
53.56- AVCC BLOWER CR 66631 205728 1900.6211 SMALL TOOLS & EQUIPMENT AV COMMUNITY CENTER
Supplier 100362 NORTHERN TOOL & EQUIPMENT
21.43- AVCC BLOWER CR 66631 205729 1900.6211 SMALL TOOLS & EQUIPMENT AV COMMUNITY CENTER
___ Supplier 100362 NORTHERN TOOL & EQUIPMENT
s
. , �
. .
CITYOFAPF. :LLEY 5/1C 70:55:54
RSSCKREG Lviu20000 "
Council Check Register Page - 23 .
4/16/2012 —5/11/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledge Account Description Business Unit
58.89 AVCC SHOP CORD/DOLLY 66631 205730 1900.6229 GENERAL SUPPLIES AV GOMMUNITY CENTER
Supplier 100362 NORTHERN TOOL 8 EQUIPMENT
59.00 IT SOFTWARE SUBSCRIPTION 63495 205731 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY
Supplier 142970 PREZI INC
94.43 HCSC WII BANQUET FOOD 67830 205732 1920.6229 GENERAL SUPPLIES HAYES COMMUNITY & SENIOR CTR
Supplier 118584 RAINBOW FOODS
4.98 HCSC WII BANQUET FOOD 67830 205733 1920.6229 GENERAL SUPPLIES HAYES COMMUNITY & SENIOR CTR
Supplier 118584 RAINBOW FOODS
165.00 GOLF FOOD MANAGER CERT TRAIt�&8Y51 205734 5105.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT
Supplier 129760 SAFE FOOD TRAINING NTC
5.19- 00067129 205735 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET
Supplier 141790 SNAP�OCK INDUSTRIES
Supplier 141790 SNAPLOCK INDUSTRIES
80.69 PK DANCE FLOOR CLEANER 67129 205735 1920.6229 GENERAL SUPPLIES HAYES COMMUNITY & SENIOR CTR
Supplier 141790 SNAPLOCK INDUSTRIES
12.84 UTIL FILE 68577 205736 5365.6210 OFFICE SUPPLIES SEWER MGMT/REPORTS/DATA ENTRY
Supplier 132732 STAPLES
12.83 REC DUCT TAPE SUPPLIES 68fi64 205737 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL
Supplier 100463 TARGET STORES
7.50 REC ST PATS COOKIES 68290 205738 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS
Supplier 100463 TARGET STORES
50.00 DEV HEALTH CARE REAL ESTATE CO 205739 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT
Supplier 139977 URBAN LAND WSTITUTE
4,134.06
20120502 61412072 130957 GENE513 EMPLOYEE BENEFITS INC
192.30 FLEX SPENDING DAYCARE-2012 205472 12005010 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET
192.30
20120503 SI712012 142967 US BANK
43,485.00 HRAIVEBA FUNDING-JULY FUNDING 205473 120501 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAl SHEET
43,485.00
20120504 5/7@012 142967 US BANK
42,670.00 HRAIVEBA FUNDING-JANUARY FUNDI 205474 120501 90002125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET
42,670.00
20120505 6/9/2012 100331 MN DEPT OF LABQR 81NDUSTRY
2,578.02 PERMIT SURCHARGE APRIL 205489 20120430 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE
51.56- LESS 2% RETENTION APRIL 205489 20120430 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE
10.00- PERMIT SURCHARGE ADJ 205489 20120430 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE
2,516.46
CITY OF APPLE VALLEY 5/10/2012 10:55:54
R55CKREG LOG20000
Council Check Register Page - 24
4/16/2012 —5/11/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Descrip6on Business Unit
20120506 5177l2012 101238 MINNESOTA CHILD SUPPORT PAYMEN
358.56 CHILD SUPPORT 205485 508121455366 9000.2120 ACCRUED BENEFIT L�ABILITY PAYROLL CLEARING BAL SHEET
171.97 CHILD SUPPORT 205486 508121455367 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING 8AL SHEET
530.53
20120507 6/1112072 700392 PUBLIC EMPLOYEES RETIREMENT AS
36,661.06 EMPLOYEE SHARE PERA 205482 508121455363 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET
47,761.44 CITY SHARE PERA 205482 508121455363 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET
84,422.50
20720608 5/11I2072 129576 US BANK
249.91 SERGEANT PEHRA FUNDING-GROSS W 205479 5081214553613 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
126.34 SERGEANT PEHRA FUNDING-COMP 205479 5081214553613 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
1,125.06 POLICE PEHRA FUNDING-GROSS WAG 205479 5081214553613 90002120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
894.08 POLICE PEHRA FUNDING-ANNUAL LE 205479 5081214553613 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARIN(�i BAL SHEET
1,684.88 POLICE PEHRA FUNDING-COMP 205479 5081214553613 90002120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
4,080.27
20720509 SI1112072 729553 US BANK
3,177.48 HSA FUNDING-EMPLOYEE 205478 5081214553612 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET
3,177.48
20120510 SI11/2072 700240 VANTAGEPOINT TRANSFER AGENTS -
30,270.85 PLAN#301171 FULL-TIME ICMA 205475 508121455361 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
30,270.85
20120517 6/11/2072 126459 VANTAGEPOINT TRANSFER AGENTS -
275.00 PLAN #705481 ROTH IRA 205477 5081214553611 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
275.00
20120512 5/1112012 700456 AFFINITY PLUS PEDERAL CREDIT U
2,402.10 CREDIT UNION DEDUCT 205483 508121455364 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET
2,402.10
20120513 617/2072 700873 HEALTHPARTNERS
2,499.10 DENTAL CLAIMS 4/26-5/2/12 205659 20120502 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL
2,499.10
1,019,989.79 Grend Total Payment Instrument Totals
Check Total 732,078.70
• . .
. .
CITY OF APF.._ ,+LLEY 5/1l 10:55:54
R55CKREG LUG20000
Council Check Register Page - 25
4/16/2012 —5/11/2012
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subtedge Account Description Business Unit
Transfer Total 224,276.91
Pay ModeX Total 63,634.18
h s( � ���� Total Payments 1,019,989.79
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� � M
RSSCKSUM LOG20000 CITY OF AF`r.__'VALLEY 5/1, i2 10:56:32
Council Check Summary Page - 1
4/16/2012 - 5/11/2012
Company Amount
01000 GENERAL FUND 130,733.44
, 02010 CABLE N RESERVE FUND 195.00
02025 ROAD ESCROW FUND 558.50
03210 EDA OPERATIONS FUND 10,000.00
04500 CONSTRUCTION PROJECTS 9,378.83
04700 TIF DIST#13-CAPITAL PROJECTS 846.32
04710 TIF DIST#7-CAPITAL PROJECTS . 4,000.00
04900 PHYSICAL IMPROVEMENTS ESCROW F 27.00
04935 2007 PARK BOND FUND 66,955.82
05000 UQUOR FUND 122,679J9
05100 GOLF FUND 67,503.73
05200 ARENA FUND 409.16
05300 WATER & SEWER FUND 216,621.36
05600 CEMETERY FUND LEVEL PROGRAM 222.47
05800 STREET LIGHT UTIL FUND 152.75
07100 INSURANCE TRUST DENTAL FUND 2,499.10
07200 RISK MANAGEMENT/INSURANCE FUND 172,396.75
09000 PAYROLI CLEARING FUND 215,409.77
RepoA Totals 1,019,989.79