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10/28/2021 Meeting
:.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 October 28, 2021 CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda A. Galaxie Library Update 4. Approve Consent Agenda Items Consent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda for consideration. A. Approve Minutes of October 14, 2021, Regular Meeting B. Approve Change in Manager in Connection with On-Sale Wine and 3.2 Percent Malt Liquor Licenses at Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger#1317, 7394 153rd Street W., Suite 100 C. Approve Change of General Manager in Connection with On-Sale Liquor Licenses at Apple Valley Grill, LLC, d/b/a Wild Bill's Sports Saloon, 15020 Glazier Avenue D. Misfit AV, LLC, 14889 Florence Trail, On-Sale Intoxicating Liquor and Sunday Liquor Sales Licenses 1. Approve Change in Assumed Name 2. Approve Change in Ownership E. Adopt Resolution Setting Hearing, at 7:00 p.m., on November 23, 2021, for Renewal of On-Sale Liquor, Wine, and 3.2 Percent Malt Liquor Licenses for 2022 F. Adopt Resolution of Support for Active Living Dakota County Grant Application for McAndrews Road Trail Gap Study G. Adopt Resolution of Support for Dakota County Draft 2022-2026 Capital Improvements Plan H. Approve Release of Natural Resources Management Permit Financial Guarantee I. Whaley Detached Garage Variances (12724 Denmark Avenue) 1. Adopt Resolution Approving 5-Ft. Variance to Increase Height of Detached Garage from 16 Ft. to 21 Ft. 2. Adopt Resolution Approving 9-Ft. Variance to Reduce Side Yard Setback of Detached Garage from 20 Ft. to 11 Ft. J. Adopt Resolution Directing Preparation of Plans and Specifications for Project 2022-110, Greenleaf Townhouses 3rd Sanitary Sewer Improvements K. Adopt Resolution Amending 2021 Pay and Benefit Plan L. Adopt Resolution Approving 2022 City Contribution toward Employee Group Insurance M. Approve Personnel Report N. Approve Claims and Bills 5. Regular Agenda Items A. Introduction of Sergeant Dave Fry and Introduction and Oaths of Office of Police Officers Chad Koller and Darren Marshbank B. Adopt Resolution Approving Site Plan/Building Permit Authorization to Construct 58,139 Sq. Ft. Eagle Brook Church on Lot 1, Block 3, Fischer Market Place C. Adopt Resolution Establishing Valleywood Improvement Fund and Approving 2021 Interfund Transfer D. Approve Agreement with Signs of Schuppe, LLC, d/b/a Schad Tracy Signs, for Project 2021-177, Monument Signs E. Adopt Resolution Approving Purchase Order with MTI Distributing, Inc., for Project 2021-176, Valleywood Golf Course Irrigation Equipment F. Adopt Resolution Approving Purchase Order with MTI Distributing, Inc., for Project 2021-169, Valleywood Golf Course HDPE Pipe 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.cityofapplevalley.org i lex. 4Q, . .. . ... .:, DAKOTA COUNTY y LIBRARY '+.....x / f ' f i.A+ .. a r ,. + . ,_ ., ..„ }I , „'f 1 / 1 _)4°)77 .:- 4 kii:p. . ...; . .„......,:: . _ \ . ..•,,,,,. , . . , . ._ ... . , . .. „ ,.. a, - 1. 11 . , , .r.-.• . *.' , ;._.' -, I • -ili . 4 I li \ Tyler Williams , Branch Manager Galaxie Library 14955 Galaxie Aye , Apple Valley100IP ( 952 ) 891 7173 1 DAKOTA COUNTY Responsivejjj LIBRARY Services ,___________=_L_______________„=„. :,„,,,.,,,„,,,,,,,,,„ . lio i.:;,, • ir j it ate-"-±, _-- - • _ 4k - Curbside Pick - up `d _ Books by Mail ' CGRB50E;L O�, — service . 400! bllthv _ CURBSIDE i _ PICKUP WiFi Hotspots and 4 Chromebooks 4. .,, . OAKOTA f ,L.- - Digital Services ._ �� LIBRARY _-- -.� r 0 1111111111111 Remote Legal Services ,. _ , litripri.: ,,. 1 DAKOTA liLIBRARY What's Next m'r COUNTY 11 irm ...,.. imil __. .._ •." . ,.. . • __ _ ...____ 1r ,v,. .1 .„ • `" �4" "`imegoarikKeep What s Worked �,--- Reopen Services .\'''-..• , -.. -- T Homework Help • — — 1 .., _ • ;IPA �. w Chi ldren � s 5' • 1'Vhich l�Pe wns II `� ` ` America �etl 6�Nat 1 � ago °,sd nstonraeeida Programs ne o-av°,�la ra pp ,., �I- ��- d a?kerns across rh me tO ' - egr°°na'' .' - Discover your 4 r Library Alk7A4,1 Tyler Williams 952-891 -7173 ■ Tyler.Williams©co.dakota . mn . us What can we do for you ? IIII • ITEM: 4.A. ..... :�. Apple COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Consent Agenda Description: Approve Minutes of October 14, 2021, Regular Meeting Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the minutes of the regular meeting of October 14, 2021. SUMMARY: The minutes from the last regular City Council meeting are attached for your review and approval. BACKGROUND: State statute requires the creation and preservation of meeting minutes which document the official actions and proceedings of public governing bodies. BUDGET IMPACT: N/A ATTACHMENTS: Minutes CITY OF APPLE VALLEY Dakota County, Minnesota October 14, 2021 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held October 14, 2021, at 7:00 o'clock p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Goodwin, and Grendahl. ABSENT: None. City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City Attorney Hills, City Engineer Anderson, Parks and Recreation Director Carlson, Police Captain Dahlstrom, Police Captain Francis, Finance Director Hedberg, Community Development Director Nordquist, Police Chief Rechtzigel, Fire Chief Russell, Public Works Director Saam, and Planner/Econ. Dev. Specialist Sharpe. Mayor Hooppaw called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Grendahl, seconded by Goodwin, adding item 4.P - Approve Agreement with Fendler Patterson Construction, Inc., for Apple Valley Liquor - Store 2 to the consent agenda, and approving the agenda for tonight's meeting, as amended. Ayes - 5 -Nays - O. AUDIENCE Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. No one requested to speak. CONSENT AGENDA Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Melander, seconded by Bergman, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Melander, seconded by Bergman, approving the minutes of the regular meeting of September 23, 2021, as written. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, declaring certain City vehicles and property as surplus equipment, authorizing disposal of the surplus equipment by an online public sale with Surplus Liquidation Auctions, to be held October 21, 2021 through November 3, 2021, and approving the Agreement with Surplus CITY OF APPLE VALLEY Dakota County, Minnesota October 14, 2021 Page 2 Liquidation Auctions, to conduct an online auction of unclaimed and surplus property, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2021-155 amending the 2021 operating budget for specific items. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2021-156 approving the levying of Special Assessment Roll No. 678, for Project 2020-134a, 155th and Pilot Knob Roadway Improvements. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving the release of subdivision financial guarantees for Parkside Village Galante, as listed in the Planner's memo. Ayes - 5 -Nays - O. MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2021-157 authorizing the application for an Active Living Dakota County Grant for public engagement activities. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, authorizing two requests for proposals for Parks and Facility Master Plan projects related to a potential Parks Bond Referendum: 1.)Parks Master Planning (Alimagnet, Farquar, Kelley, Redwood) and 2.)Facilities Master Planning (Community Center, Senior Center, Ice Arenas). Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2021-158 rejecting bids for Project 2021-157, Valleywood Golf Course Irrigation System Replacement. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2021-159 approving plans and specifications for Project 2021-169, Valleywood Golf Course HDPE Pipe; and authorizing advertising for receipt of bids, at 10:00 a.m., on October 25, 2021, via a posting on the City's website and Quest Construction Data Network. Ayes - 5 -Nays - 0. MOTION: of Melander seconded by Bergman, adopting Resolution No. 2021-160 directing the City Engineer to prepare plans and specifications for Project 2021-154, CMF Improvement and Expansion Project; Project 2021-171, JCRPE Maintenance Facility; and Project 2021-172, Police Garage. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving the agreement for the purchase of the 2022 78' Aerial Fire Apparatus with Rosenbauer Minnesota, LLC, in the amount of$949,820.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota October 14, 2021 Page 3 MOTION: of Melander, seconded by Bergman, approving Change Order No. 1 to the agreement with Cobalt Companies, in the amount of an additional $550.00; and accepting Project 2021-130, 2021 Fence &Light Pole Reconditioning Services, as complete and authorizing final payment in the amount of$68,805.00. Ayes - 5 - Nays - 0. MOTION: of Melander, seconded by Bergman, accepting Project 2020-102, Redwood Pond Expansion, as complete and authorizing final payment on the agreement with Rachel Contracting, LLC, in the amount of$4,800.64. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving the personnel actions as listed in the Personnel Report dated October 14, 2021. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, to pay the claims and bills, check registers dated September 15, 2021, in the amount of$1,931,962.29, and September 22, 2021, in the amount of$757,579.47, and September 29, 2021, in the amount of$403,695.87. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving the agreement for Apple Valley Liquor- Store 2 Sign, with Fendler Patterson Construction, Inc., in the amount of $39,811.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - O. END OF CONSENT AGENDA PROCLAIM "WORLD POLIO DAY" Karen Kirkman, Brian Bessler, Mary Hamann-Roland, and Nancy Tschohl were present. Ms. Kirkman invited everyone to an End Polio Now chili feed and silent auction on October 24, 2021, from 2:00 p.m. to 5:00 p.m. at Cowboy Jacks. Mr. Bessler read the proclamation proclaiming October 24, 2021, as "World Polio Day. Dakota County Commissioner Hamann- Roland recognized Mr. Bill Tschohl, who was a community builder and an avid supporter of PolioPlus initiatives. Mrs. Tschohl thanked everyone for honoring her husband and continuing efforts to eradicate polio. MOTION: of Grendahl, seconded by Bergman, proclaiming October 24, 2021, as "World Polio Day ". Ayes - 5 -Nays - 0. Mayor Hooppaw presented the Rotary Club of Apple Valley representatives with the "World Polio Day"proclamation. 2021 SPECIAL ASSESSMENT ROLL 677 Mr. Hedberg reviewed the process used for the delinquent accounts. He then described Special Assessment Roll 677, originally totaling $143,687.94, for delinquent utility account charges. From the 398 delinquent accounts, the City has received $30,719 in prepayments thus far. He CITY OF APPLE VALLEY Dakota County, Minnesota October 14, 2021 Page 4 noted no written objections have been received to date, the hearing notice was published according to law, and the Affidavit of Publication is on file. Mayor Hooppaw called to order the public hearing on Special Assessment Roll No. 677, at 7:16 p.m. He asked for questions or comments from the Council and the audience. There were none and the hearing was declared closed at 7:17 p.m. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2021-161 approving and levying 2021 Special Assessment Roll No. 677, for delinquent utility account charges, in the original amount of$143,687.94, minus any prepayments. Ayes - 5 -Nays - 0. KUMAR'S CONSUMPTION AND DISPLAY PERMIT Ms. Gackstetter reviewed the application by Kumar's Apple Valley, LLC, d/b/a Kumar's for a Consumption and Display Permit by the Minnesota Department of Public Safety Alcohol & Gambling Enforcement(AGE). The restaurant is located at 14871 Granada Avenue. MOTION: of Bergman, seconded by Grendahl, approving issuance of a Consumption and Display Permit by the Minnesota Department of Public Safety Alcohol & Gambling Enforcement(AGE), for premises located at 14871 Granada Avenue, expiring on March 31, 2022. Ayes - 5 -Nays - 0. APPLE VALLEY MARKET AND RESTAURANT Mr. Sharpe reviewed the request by AV Galaxie Partners, LLC, for a Conditional Use Permit to allow on-sale liquor in conjunction with a Class I restaurant and a site plan review/building permit authorization to allow construction of a 21,350 sq. ft. restaurant and market on the northeast corner of Galaxie and 152nd Street W. The Planning Commission held the public hearing on September 1, 2021, and voted unanimously to recommend approval of both requests. Discussion followed. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2021-162 approving a Conditional Use Permit to allow on-sale liquor in conjunction with a Class I restaurant located on Lot 1, Block 1, The Legacy of Apple Valley North, with conditions as recommended by the Planning Commission. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2021-163 approving the site plan and authorizing issuance of a building permit to allow construction of a 21,350 sq. ft. restaurant and market on Lot 1, Block 1, The Legacy of Apple Valley North, with conditions as recommended by the Planning Commission. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota October 14, 2021 Page 5 Mr. Ezequiel Quijada, Mr. Saul Mellado, and Mr. Fernando Mellado-Barboza, Apple Valley Market representatives, thanked the Council for the approvals. They said they are excited about the project and happy to be part of this wonderful community. COMMUNICATIONS Mr. Lawell announced the City is hosting a new fall event called Trunk or Treat at the Apple Valley Family Aquatic Center parking lot on October 30, 2021, from 11:00 a.m. to 1:00 p.m. CALENDAR OF UPCOMING EVENTS MOTION: of Bergman, seconded by Grendahl, approving the calendar of upcoming events as included in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 7:37 o'clock p.m. Respectfully Submitted, /s/Pamela J. Gackstetter Pamela J. Gackstetter, City Clerk Approved by the Apple Valley City Council on Clint Hooppaw, Mayor • ITEM: 4.B. ..... :�. Apple ii COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Consent Agenda Description: Approve Change in Manager in Connection with On-Sale Wine and 3.2 Percent Malt Liquor Licenses at Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger#1317, 7394 153rd Street W., Suite 100 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the change in manager in connection with the On-Sale Wine and 3.2 Percent Malt Liquor Licenses at Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger #1317, located at 7394 153rd Street W., Suite 100, naming Faith Ann Lee Pierce as Assistant Manager. SUMMARY: Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger #1317 has filed an application for a change in manager required in connection with its On-Sale Wine and 3.2 Percent Malt Liquor Licenses at 7394 153rd Street W., Suite 100. Ms. Faith Ann Lee Pierce is being named Assistant Manager. A personal information has been filed on the individual and the Police Department has conducted the necessary background investigation. The information is on file should you wish to review it. BACKGROUND: City Code Section 111.34 provides for City Council approval of such changes. BUDGET IMPACT: N/A • ITEM: 4.C. ..... :�. Apple ii COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Consent Agenda Description: Approve Change of General Manager in Connection with On-Sale Liquor Licenses at Apple Valley Grill, LLC, d/b/a Wild Bill's Sports Saloon, 15020 Glazier Avenue Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the change of General Manager in connection with the On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at Apple Valley Grill, LLC, d/b/a Wild Bill's Sports Saloon, located at 15020 Glazier Avenue, naming Jacob Timothy Andreen as General Manager. SUMMARY: Apple Valley Grill, LLC, d/b/a Wild Bill's Sports Saloon, has filed an application for a change of General Manager required in connection with its On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at 15020 Glazier Avenue. Mr. Jacob Timothy Andreen is being named General Manager. A personal information form has been filed on the individual and the Police Department has conducted the necessary background investigation indicating nothing to preclude the business from continuing to hold a license. BACKGROUND: City Code Section 111.34 provides for City Council approval of such changes. BUDGET IMPACT: N/A • ITEM: 4.D. ..... :�. Apple ii COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Consent Agenda Description: Misfit AV, LLC, 14889 Florence Trail, On-Sale Intoxicating Liquor and Sunday Liquor Sales Licenses Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: 1. Approve the change in assumed name (or d/b/a) for Misfit AV, LLC, in connection with the On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales, located at 14889 Florence Trail, from The Misfits Collective to Mezcalito Butcher. 2. Approve the change in ownership for Misfit AV, LLC, in connection with the On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales, located at 14889 Florence Trail, naming Paul Dustin Donatell as an additional owner. SUMMARY: Misfit AV, LLC, located at 14889 Florence Trail, has filed an application to change their assumed name (or d/b/a) in connection with its On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales, to Mezcalito Butcher. The necessary paperwork has been filed. There will be no change in the legal licensee name. In addition, an application has been filed for a change in ownership. Mr. Paul Dustin Donatell is being added as a new owner with 75% financial interest. Ms. Rheata Claire Donatell will continue to be an owner with 25% financial interest. A personal information form has been filed on Mr. Donatell and the Police Department has conducted the necessary background investigation. BACKGROUND: City Code Section 111.34 provides for City Council approval of such changes. BUDGET IMPACT: N/A • ITEM: 4.E. ..... :�. Apple COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Consent Agenda Description: Adopt Resolution Setting Hearing, at 7:00 p.m., on November 23, 2021, for Renewal of On-Sale Liquor, Wine, and 3.2 Percent Malt Liquor Licenses for 2022 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Adopt the resolution setting a public hearing on November 23, 2021, at 7:00 p.m., on the renewal applications for On-Sale Intoxicating Liquor, Wine, and 3.2 Percent Malt Liquor Licenses for 2022. SUMMARY: Pursuant to Section 111.24 of the City Code, the City Council must annually hold a public hearing prior to renewing On-Sale Intoxicating Liquor, Wine, and 3.2 Percent Malt Liquor Licenses. The 2021 licensee holders have submitted renewal applications for 2022. Attached is a resolution authorizing and directing staff to publish a hearing notice regarding the 2022 On-Sale Liquor, Wine, and 3.2 Percent Malt Liquor License renewals. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution Exhibit CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION SETTING PUBLIC HEARING ON 2022 ON-SALE LIQUOR LICENSE RENEWALS WHEREAS, the City Clerk has advised this Council that renewal applications for 2022 City On-Sale Intoxicating Liquor, Club On-Sale Intoxicating Liquor, Concessionaire On-Sale Intoxicating Liquor, On-Sale Wine, and On-Sale 3.2 Percent Malt Liquor Licenses have been received from holders of 2021 licenses, as more fully set forth in the hearing notice attached to this resolution as Exhibit A; and WHEREAS,pursuant to City Code Section 111.24, the City Council must annually hold a public hearing prior to approval of renewal licenses. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. A public hearing on said applications shall be held before this Council at the time, date and place specified in the Notice of Public Hearing attached to this resolution as Exhibit A. 2. As required by the City Code, the City Clerk is hereby authorized and directed to publish the hearing notice attached, in a timely manner, in the official City newspaper. ADOPTED this 28th day of October, 2021. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk Exhibit A NOTICE OF PUBLIC HEARING ON APPLICATIONS FOR 2022 ON-SALE LIQUOR, WINE, AND 3.2 PERCENT MALT LIQUOR LICENSE RENEWALS NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley, Dakota County, Minnesota, will meet at the Municipal Center, 7100 147th Street W., on Tuesday,November 23, 2021, at 7:00 p.m., or as soon thereafter as possible, for the purpose of holding a public hearing on renewal applications for calendar year 2022 of the following licenses: On-Sale Intoxicating Liquor & Special License for Sunday Liquor Sales: 1. Apple Minnesota, LLC, d/b/a Applebee's Neighborhood Grill &Bar, 14678 Cedar Avenue 2. Apple Valley Grill, LLC, d/b/a Wild Bill's Sports Saloon, 15020 Glazier Avenue 3. AVC, LLC, d/b/a Cowboy Jacks, 15020 Glazier Avenue 4. Blazin Wings, Inc., d/b/a Buffalo Wild Wings, 14658 Cedar Avenue, Suite D 5. CCH, LLC, d/b/a Celts Craft House, 7083 153rd Street W., Suite 1 6. DDJ Crooked Pint Apple Valley, Inc., d/b/a Crooked Pint Ale House, 15668 Pilot Knob Road 7. El Azteca Apple, Inc., d/b/a El Azteca Mexican Restaurant, 6670 150th Street W., Suite 106 8. Farmer AV, LLC, d/b/a Farmer and the Fishmonger, 14883 Florence Trail 9. LoKo Bowling, Inc., d/b/a Bogart's Entertainment Center, 14917 Garrett Avenue 10. LSP Ventures, Inc., d/b/a Rascals Apple Valley Bar& Grill, 7721 147th Street W. 11. M, S &R, III, LLC, d/b/a Masu Sushi and Noodle, 14638 Cedar Avenue, Suite C 12. Misfit AV, LLC, d/b/a Mezcalito Butcher, 14889 Florence Trail 13. Osaka AV, Inc., d/b/a Osaka Seafood Steakhouse, 7537 148th Street W., Suite A 14. PBAV-Sanders, LLC, d/b/a Panino Brothers, 15322 Galaxie Avenue, Suite 108 15. Red Robin International, Inc., d/b/a Red Robin Gourmet Burgers & Brews, 15560 Cedar Avenue 16. Tavern Apple Valley, LLC, d/b/a The Tavern Grill Restaurant+Bar, 15435 Founders Lane Club On-Sale Intoxicating Liquor & Special License for Sunday Liquor Sales: 1. Apple Valley American Legion, Post 1776, 14521 Granada Drive Concessionaire On-Sale Intoxicating Liquor& Special License for Sunday Liquor Sales: 1. Lancer Food and Beverage, LLC, 13000 Zoo Boulevard On-Sale Wine: 1. Chipotle Mexican Grill of Colorado, LLC, d/b/a Chipotle Mexican Grill, 7638 150th Street W. 2. D &D of Minnesota, Inc., d/b/a Famous Dave's BBQ Shack, 7593 147th Street W. 3. Ooka Bistro, Inc., d/b/a Ooka, 6520 150th Street W., Suite 400 4. Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger#1317, 7394 153rd Street W., Suite 100 On-Sale 3.2 Percent Malt Liquor: 1. Chipotle Mexican Grill of Colorado, LLC, d/b/a Chipotle Mexican Grill, 7638 150th Street W. 2. D &D of Minnesota, Inc., d/b/a Famous Dave's BBQ Shack, 7593 147th Street W. 3. Ooka Bistro, Inc., d/b/a Ooka, 6520 150th Street W., Suite 400 4. Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger#1317, 7394 153rd Street W., Suite 100 5. Super World, Inc., d/b/a Super World Buffet, 15050 Cedar Avenue, Suite 111 All interested parties will be given an opportunity to be heard at said time and place. DATED this 28th day of October, 2021. BY ORDER OF THE CITY COUNCIL Pamela J. Gackstetter, City Clerk 2 • ITEM: 4.F. ..... :�. Apple COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Consent Agenda Description: Adopt Resolution of Support for Active Living Dakota County Grant Application for McAndrews Road Trail Gap Study Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: Adopt resolution of support for a grant funding application to Active Living Dakota County for the McAndrews Road Trail Gap Study. SUMMARY: Active Living Dakota County (ALDC) recently notified cities of the process to apply for Statewide Health Improvement Partnership (SHIP) grant funds. Grant funds are available for projects that focus on SHIP priorities of increasing physical activity and the consumption of healthy foods. Examples of priority SHIP activities are: Feasibility Studies, Complete Streets Policies, and an Active Living Assessment. City and County staff are interested in addressing the current trail gaps that exist along McAndrews Road (CSAH 38). There are two gap locations that City and County staff support having a feasibility study completed on. They are: • Along the south side of McAndrews from Galaxie Avenue west to Garden View Drive • Along the north side of McAndrews from Johnny Cake Ridge Road east to Everest Trail The County has asked the City to take the lead on the grant application. The process includes a fairly straight forward application through the County's ALDC office. County staff will also assist by reviewing the application and providing comments. BACKGROUND: The grant funds are made available through SHIP, which strives to help Minnesotans lead longer, healthier lives. Grant funding is a competitive process and ALDC anticipates funding up to 2-3 projects in 2021-2022. All projects must have the ability to be started by January 2022 and be scheduled for final delivery/completion by October 31, 2022. Additionally, projects must be a city-county partnership and be consistent with SHIP goals. BUDGET IMPACT: The maximum funding amount from the grant is $30,000 with a 10% match requirement. The County has budgeted funds for a large majority of the cost with an 85/15 County/City cost split of the remaining match. If SHIP grant funds are secured, the following funding scenario is expected: Total Feasibility Study Cost = $300,000 SHIP Grant = $30,000 Remaining Match = $270,000 (85% County = $229,500/15% City = $40,500) ATTACHM ENTS: Map Map Resolution ', .t.r,; m <', • :'!':> C:\ ,/' / ;.,r,451..4 t. , j Yf -� ie A, 'i:fi' 'It • �'' - r. r e ,, 1 !I ;Il ' ' /i/ // ,4 ,r` r: 1 Y nn y, y� /�� G\\, w i r,, d P / I * y, r ,�- . .- r .', ,. ,, .' / / / •- ..-: .. ,, - _ -., . ., .:'•s_� � PEDESTRIAN RAMP / ,y w P1� { .,- _ ;.,. i � :, !;,:. d . .,p :, a+• to _ i� '//i r' I � � /qiii •••• .�,: .. a :, / y / ...�p .. � ., _ �:. \ , .-,l�. � � wilie.` ',t, IMPROVEMENTS .S' } •••• y� �_, . e• " • .,,.,t >, -4' a`,. �\ `",.� .R •IIII Ilfll � ii 4I��./, „ i, r, i . a, r F , . y1 , •.fil L--r : • " ;F, / F"'arp•, r :4,,� ` Aj: 71� :4P „ ,: ✓ \ / n . r i : . ..:;bit. 1, '.,. A,:r ' e � r c '�` �,., .A �e- Valley ,.. ..:,.I, - -i,�. q Jr. ..-.n n/. S, 4"✓.n -e.; ' i �� f' :. '� �i."G" 4 , G ,\ _k ,. 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NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. Support for a funding application in the amount of$30,000 to Active Living Dakota County for the McAndrews Road Trail Gap Study is approved. ADOPTED this 28t" day of October 2021. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk ITEM: 4.G. COUNCIL MEETING DATE: October28,2021 AppValley SECTION: Consent Agenda Description: Adopt Resolution of Support for Dakota County Draft 2022-2026 Capital Improvements Plan Staff Contact: Department/Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: Adopt a resolution of support for the Dakota County Draft 2022-2026 Capital Improvements Plan. SUMMARY: The County has requested that cities located within Dakota County review the County's draft 2022-2026 Capital Improvements Plan(CIP)and provide a resolution of support for the plan. BACKGROUND: The County's proposed CIP identifies several projects located within the City of Apple Valley. The primary projects are listed below: Location Extent Improvement Year CSAH 42 From western County limits to Corridor Assessment/Visioning 2022 TH 3 (Robert Trail) Study CSAH 38 (McAndrews Road) Between Garden View and Trail Gap Feasibility Study 2022 Galaxie Ave.;Johnny Cake Ridge Road to Everest Trl. TH 77 (Cedar Ave.) Apple Valley and Eagan Capacity Improvements & 2022 Preliminary Design possible(3rd) Northbound Lane CSAH 38 (McAndrews Rd) From CSAH 5 to CSAH 31 ATMS (Advanced Traffic 2022 (Pilot Knob Rd) Management System)—Signal Timing Upgrades CSAH 46 Intersection of CSAH 33 Complete Study& Construct 2022 (Diamond Path) Intersection Improvements CSAH 38 (McAndrews Rd) Various locations in Apple Repair/Replace Retaining Walls 2022-2023 Valley _ CSAH 42 From Redwood Dr. to 147th Traffic Signal Rebuilds at Garden 2022-2024 St. View&Hayes;Elm conversion to 3�4;Pedestrian Tunnel at Elm/Redwood Park;Trail&ADA improvements;Frontage Road improvements METRO Red Line (Cedar Various locations along the Bicycle&Pedestrian 2022& Ave) Red Line in Apple Valley Improvements 2024 CSAH 33 (Diamond Path) Intersection of 140th St. Construction of a Roundabout 2023 CSAH 42 Between Flagstaff and Johnny North Creek Greenway Underpass 2024 Cake Ridge Road CSAH 42 Between Flagstaff and CSAH Trail on South Side 2024-2025 31 (Pilot Knob Road) CSAH 33 (Diamond Path) From 140th St. to CSAH 31 Roadway Corridor Study;Project 2024-2026 (Pilot Knob Rd) Design CSAH 23 (Cedar Ave) Intersection of 140th St. Pedestrian Overpass on North 2025 Side In addition to commenting on the projects listed above,it is recommended that the City also convey to the County these additional thoughts: 1. In reference to the CSAH 42 work from Redwood Dr. to 147th St. above, the City would like to see street lighting improvements/upgrades included with this project as a safety enhancement. 2. In reference to the CSAH 23 pedestrian overpass project north of 140th St., the City expressed in the past and continues to express its concerns over the aesthetics of this improvement as the gateway to downtown Apple Valley. Community identification signage and appropriate design considerations must be addressed as part of the project design. 3. The City requests that the Dakota County Capital Improvement Program include funding for expedited construction of a pedestrian bridge skyway crossing over CSAH 23 (Cedar Ave) at the 147th St. BRT Station Stop. 4. The City requests that the Dakota County Capital Improvement Program include funding for a contribution toward the City's planned improvements to 147th St., east of Cedar Ave. (CSAH 23). The 147th St. Improvement Project will benefit the operations of the County's intersection at Cedar Ave. & also improve the traffic flow on Cedar Ave. The current County Transportation Plan allows for County participation "up to 55 percent of the costs of local roadways that directly mitigate impacts to the County system". BUDGET IMPACT: Support of the County's draft CIP does not specifically financially obligate the City. As projects come forward, specific Joint Power Agreements between the City and County will be brought forward for consideration. ATTACHMENTS: Map Resolution CIP N 2 N O N ••••• ICSAH 38 (MCANDREWS RD)ATMS • ••�• 7 :1V- (ADVANCED TRAFFIC MANAGEMENT Apple ii OQ� SYSTEM) SIGNAL TIMING UPGRADE _ Valley / r-Li CAPITAL IMPROVEMENT PROGRAM ,,-------i)< , I )` A 2022-2026 TH77 (CEDAR AVE NORTHBOUND) 1 Cillig*dialCSAH 38 (MCANDREWS RD) JDAKOTA COUNTY PROJECTS FUTURE MNPASS (3RD) LANE CSAH 38 (MCANDREWS RD) JRETAINING WALL REPAIR J // L1U PVC , TRAIL GAP FEASIBILITY STUDY L::: >) NM liwon.._ & REPLACEMENT )\__/ i___, \rill' , ��_ A 4. g 9 IMPROVEMENTS re lMcAndrws:Rd�Il► : STUDY&IMPROVEMENTS(2022) 1` Q CSAH46 Study&construct recommended improvements `� ATMS SIGNAL TIMING UPGRADES(2022) 0 CSAH38 , (0 A _ ROADWAY at 140th,Garden View,Pennock, � Q Galaxie,JCRR,Pilot Knob U U L11.4 FUTURE MNPASS 3RD NORTHBOUND LANE(2022) ' _ _0 • TH 77 ci r7i rlD R c �� Z al o4 CSAH 33 (DIAMOND PATH) - Capacity Improvements&Preliminary Design-from Apple Valley METRO RED LINE BICYCLE & ;xi ROADWAY CORRIDOR STUDY '_ through Eagan cb ) 7 ) TRAFFIC SIGNAL REBUILDS(2022-2024) PEDESTRIAN IMPROVEMENTS a �^ �_ ` ��I C\\�� ® CSAH 42 J .1 I/ at Garden View,Hayes,Elm conversion to 3/4;Pedestrian Tunnel at Elm/ CSAH 23 (CEDAR AVE) J Redwood Park;Trail&ADA Improvements;Frontage Rd Improvements _.....\...Th7p, h PEDESTRIAN OVERPASS �j�` � CONSTRUCTION OF ROUNDABOUT(2023) 1 I n� C- / II �� /r140th St W I CSAH 33 d at intersection of 140th St 3Ce v—ipjn a CSAH 33 (DIAMOND PATH) & 140TH ST W RIGHT OF WAY IMPROVEMENTS °7J 1. ROUNDABOUT CONSTRUCTION91r=] �c�insi7 LL . RETAINING WALL REPAIR/REPLACEMENT(2022-2023) / J �o 4) CSAH 38 /r N ,i7 ^� �I , retaining wall maintenance along al d L.a I' McAndrews Rd D _ �� BICYCLE AND PEDESTRIAN IMPROVEMENTS(2022&2024) C 145th St W 1 l�I I I I C — METRO Red Line(Cedar Ave) T ig I 1 Y )AE , at various locations along the a �JI fl ( o, ,,, Red Line in Apple Valley m \ ,3 �� LJ� 'a) � �� o= NORTH CREEK GREENWAY UNDERPASS(2024) NORTH CREEK GREENWAY E ® CSAH 42 Y 'l7�- UNDERPASS CSAH 42 CORRIDOR ASSESSMEN a' between Flagstaff and Johnny o Lir I \CCake Ridge Road a REDWOOD DR GARDEN VIEW DRi L LJ N 1 �&VISIONING STUDY o LJI fl 1 v TRAIL CONSTRUCTION ON SOUTH SIDE(2024-2025) N I� �JL I 1 ,1------) 1 HI l l 1�150th St H ��\_�, — CSAH 42 N ^\1l 1 between Flagstaff and Johnny Cake Ridge Road N __ I, I � I ( ) CEDAR AVE PEDESTRIAN OVERPASS(2025) U�1ELM Rl - HAYES T - ® CSAH 23 at intersection of 140th St on _� 71 CSAH 42 TRAIL CONSTRUCTION fRi, North side 0 �� — _ - ���_ `4a ASSESSMENTS PDATENO �— �s I ) I ) ��aa� O� 8rU S N O �� - � Q�-V" CORRIDOR ASSESSMENT/VISIONING STUDY(2022) -� �� d 155th St W ( --: f > CSAH 42 Uc. � � 1 � c S`J��l,,�-�. �. limits to THfrom r3 County g V 1 .0 5P) _ a LJ rt/�^/ 1 TRAIL GAP FEASIBILITY STUDY(2022) J LL CSAH 46 &CSAH 33 (DIAMOND PATH) — CSAH 3s � . �� �57th St W STUDY& INTERSECTION IMPROVEMENTS between Garden View and Galaxie Ave;Johnny Cake Ridge Rd w U15°' D ' —1 to Everest Trl s � � 1411M415C` IU ( �� U ROADWAY CORRIDOR STUDY(2024-2026) L - ) L O 160th St W / 33 uLJI i 0LJU CfromH140th St to d — CSAH 31 d m a CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION OF SUPPORT FOR THE DRAFT 2022-2026 CAPITAL IMPROVEMENT PROGRAM FOR DAKOTA COUNTY WHEREAS,the City Council of the City of Apple Valley has reviewed the draft 2022-2026 Transportation,Buildings, Parks and Greenways, Byllesby Dam,Environmental Resources,Data Networks, and Regional Railroad Authority Capital Improvement Program documents provided by Dakota County; and WHEREAS,the City Council wishes to provide comments to Dakota County based on said documents. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that: 1. The City of Apple Valley hereby supports inclusion of the following projects into the 2022-2026 Capital Improvement Program for Dakota County: Location Extent Improvement _ Year CSAH 42 From western County limits to Corridor Assessment& 2022 TH 3 (Robert Trail) Visioning Study CSAH 38 (McAndrews Between Garden View and Trail Gap Feasibility 2022 Rd) Galaxie Ave.; Johnny Cake Study Ridge Road to Everest Trl. TH 77 (Cedar Ave.) Apple Valley and Eagan Capacity Improvements 2022 &Preliminary Design - possible (3rd) Northbound Lane CSAH 38 (McAndrews From CSAH 5 to CSAH 31 ATMS (Advanced 2022 Rd) (Pilot Knob Rd) Traffic Management System)— Signal Timing Upgrades CSAH 46 Intersection of CSAH 33 Complete Study& 2022 (Diamond Path) Construct Improvements CSAH 38 (McAndrews Various locations in Apple Repair/Replace 2022- Rd) Valley Retaining Walls 2023 CSAH 42 From Redwood Dr. to 147th St. Traffic Signal Rebuilds 2022- at Garden View& 2024 Hayes; Elm conversion to 3/4; Pedestrian Tunnel at Elm/Redwood Park; Trail &ADA improvements; Frontage Road improvements METRO Red Line Various locations along Bicycle & Pedestrian 2022 & (Cedar Ave) the Red Line in Apple Improvements 2024 Valley CSAH 33 (Diamond Intersection of 140th St. Construction of a Roundabout 2023 Path) CSAH 42 Between Flagstaff and North Creek Greenway 2024 Johnny Cake Ridge Underpass Road CSAH 42 Between Flagstaff and Trail on South Side 2024- CSAH 31 (Pilot Knob 2025 Road) CSAH 33 (Diamond From 140th to CSAH 31 Roadway Corridor Study; 2024- Path) (Pilot Knob Rd) Project Design 2026 CSAH 23 (Cedar Ave) Intersection of 140th St. Pedestrian Overpass on North 2025 Side 2. In reference to the CSAH 42 work from Redwood Dr. to 147th St. above, the City would like to see street lighting improvements/upgrades included with this project as a safety enhancement. 3. In reference to the CSAH 23 pedestrian overpass project north of 140th Street, the City expressed in the past and continues to express its concerns over the aesthetics of this improvement as the gateway to downtown Apple Valley. Community identification signage and appropriate design considerations must be addressed as part of the project design. 4. The City of Apple Valley requests that the Dakota County Capital Improvement Program include funding for expedited construction of a pedestrian bridge skyway crossing over CSAH 23 (Cedar Ave) at the 147th St W BRT Station Stop. 5. The City requests that the Dakota County Capital Improvement Program include funding for a contribution toward the City's planned improvements to 147th St., east of Cedar Ave. (CSAH 23). The 147th St. Improvement Project will benefit the operations of the County's intersection at Cedar Ave. & also improve the traffic flow on Cedar Ave. The current County Transportation Plan allows for County participation"up to 55 percent of the costs of local roadways that directly mitigate impacts to the County system". ADOPTED this 28th day of October, 2021. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2022 - 2026 DAKOTA COUNTY CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS Transportation 2 Parks and Greenways 12 Buildings 18 Environmental Resources 24 Data Networks 26 Regional Railroad Authority 27 Byllesby Dam 29 1 2022-2026 Transportation Capital Improvement Program Project Gravel Tax& Transportation Total Project JL Key Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Other Wheelage Tax Sales Tax County Funds County Levy Cost Fund Category Lead Agency 2022 Section Preservation: Paved Highway Surface Paved Highway Surface 7,710,000 - - - 6,560,000 230,000 920,000 - - - 52,660,000 Transportation Fund Dakota County Pedestrian&Bicycle Facilities 1,100,000 - - - - - - - 1,100,000 - 7,600,000 Transportation Fund Storm Sewer System Maintenance Storm Sewer Repair 400,000 80,000 - - 320,000 - - - - - 3,300,000 Transportation Fund Dakota County/Cities Traffic Safety&Operation Durable Pavement Markings 350,000 - - - 300,000 - - - 50,000 - 2,850,000 Transportation Fund Dakota County Retaining Wall Maintenance 330,000 - - - 230,000 - - - 100,000 - 2,660,000 Transportation Fund Dakota County T73034 73-34 Trail Gap CSAH 73 form CSAH 8 to CR 4 ROW Acquisition Trail Gap West St Paul 425,000 - - - 425,000 - - - - - 2,745,590 Transportation Fund West St Paul T99023 99-23 Gravel Highway Surface Repairs 50,000 - - - - - - - 50,000 - 350,000 Transportation Fund Dakota County T99024 99-24 Gravel Highway Surface Gravel Highway Surface 350,000 - - - - - - - 350,000 - 4,140,000 Transportation Fund Dakota County 2022 Sales and Use Tax Preservation Subtotal: - - - - - - - - - - 2022 Transportation Preservation Subtotal: 10,715,000 80,000 - - 7,835,000 230,000 920,000 - 1,650,000 - . 2022 Preservation Total 10,715,000 80,000 - - 7,835,000 230,000 920,000 - 1,650,000 - Management: Jurisdictional Classification 200,000 - - - - - - - 200,000 - 14,815,000 Transportation Fund Dakota County ROW Preservation&Management 500,000 225,000 - - - - - - 275,000 - 4,000,000 Transportation Fund Dakota County Safety&Management 1,000,000 - - - - - - - 1,000,000 - 11,000,000 Transportation Fund Dakota County Signal Projects 300,000 150,000 - - 150,000 - - - - - 2,198,000 Transportation Fund Dakota County Trails Trail Gap-Location TBD Design 200,000 30,000 - - - - - - 170,000 - 6,750,000 Transportation Fund Cities T06006 6-06 CR6 At CSAH 73(Oakdale Ave)-Jurisdictional Transfer ROW Acquisition Roundabout West St Paul 325,000 - - - 162,500 - - - 162,500 - 2,198,000 Transportation Fund Dakota County T09056 9-56"A" CSAH 9 179th St front Hayes to CSAH 23;Dodd front 175th St to Gerdine Construction Lakeville 7,220,000 3,470,000 - - 3,750,000 - - - - - 17,860,000 Transportation Fund Dakota County T09062 9-62 CSAH 9 At 210th Street,L'ville Lead only Co$ Construct Roundabout Lakeville 1,805,000 - - - 1,805,000 - - - - - 1,970,000 Transportation Fund Lakeville T23081 23-81 CSAH 23 240th Street to 280th Street Construct Rt Turn/ByPass Lanes Eureka Township 1,050,000 - - - 1,000,000 - - - 50,000 - 1,150,000 Transportation Fund Dakota County T26063 26-63 CSAH 26 At TH 13(CSAH 26+Park's Ent$150K) Signal/Intersect Const(MnDOT lead) Eagan 250,000 - - - 88,700 161,300 - - - - 250,000 Transportation Fund MnDOT T28044 28-44 CSAH 28 At Elrene Rd,at Mike Collins Dr ROW Acquisition Eagan 400,000 180,000 - - 220,000 - - - - - 840,000 Transportation Fund Dakota County T28062 28-62 CSAH 28 West of TH 149(Dodd)RR X-ing Install Gates&Flashing Lights Eagan 230,000 - - 207,000 - - - - 23,000 - 230,000 Transportation Fund MnDOT T31079 31-79 CSAH 31 At CSAH 32 Signal Rep-Extend Left Turnlanes Construction Eagan 750,000 40,000 - - 710,000 - - - - - 750,000 Transportation Fund Dakota County T32091 32-91 CSAH 32 DuPont Ave to 1-35 Construct Roundabout Burnsville 1,500,000 - - - 1,450,000 - - - 50,000 - 2,900,000 Transportation Fund Burnsville T47045 47-45 CSAH 47 At CSAH 85(Goodwin Ave) Construction Vermillion Township 2,000,000 - - - 1,980,000 - - - 20,000 - 2,500,000 Transportation Fund Dakota County T66018 66-18 CSAH 66 At TH 3(Only Co$shown,MnDOT lead) Construct Roundabout(MnDOT) Farmington,Empire Twp 1,480,000 - - - 1,440,000 - - - 40,000 - 1,480,000 Transportation Fund MnDOT T83010 83-10 CR 83 CSAH 88(292nd St)to Cannon River ROW Acquisition Randolph City/Two 265,300 - - - - - - - 265,300 - 1,293,300 Transportation Fund Dakota County T88023 88-23 CSAH 88 CR 94(Cooper Ave)to TH 56 ROW Acquisition City of Randolph 1,371,300 - - - 1,371,300 - - - - - 4,676,600 Transportation Fund Dakota County T97207 97-207 Bump Outs @ St Croix,St Johns,St Josephs Construction 900,000 - - - - - - - 900,000 - 900,000 Transportation Fund Dakota County - 4658 CSAH 46 CSAH 46/CSAH 33 Intersection Modifications Construction Apple Valley,Lakeville,Rosemount, 600,000 Empire Twp - - - - - - 600,000 - - 600,000 Sales&Use Tax Fund 2022 Sales and Use Tax Management Subtotal: 600,000 - - - - - - 600,000 - - 2022 Transportation Management Subtotal: 21,746,600 4,095,000 - 207,000 14,127,500 161,300 - - 3,155,800 - 2022 Management Total 22,346,600 4,095,000 - 207,000 14,127,500 161,300 - 600,000 3,155,800 - Replacement&Modernization: Traffic Signal Replacement Replace/New/Geometric$ 850,000 425,000 - - 425,000 - - - - - 7,930,000 Transportation Fund Dakota County T91029 91-29 CSAH 91 210th St to TH 316 ROW Acquisition Marshan Township 1,500,000 - - - 1,500,000 - - - - - 6,120,000 Transportation Fund Dakota County T96007 96-07 CR 96 West Dakota County line to CSAH 23 Construction Greenvale Twp 8,000,000 - - - - 800,000 3,280,000 - 1,229,979 2,690,021 9,792,400 Transportation Fund Dakota County T97144 97-144 Twp Bridge Replace Bridge L3285,Inga Ave-Pine Creek Construct Bridge Hampton/Douglas Townships 200,000 - - 180,000 - 20,000 - - - - 200,000 Transportation Fund Dakota County T97164 97-164 Twp Bridge Replace Bridge L3249,205th St E Construct Bridge Marshan Township 200,000 - - 180,000 - 20,000 - - - - 200,000 Transportation Fund Dakota County T31103 31-103 CSAH 31 At Corporate Center Drive Construction Signal/Interaction Eagan 775,000 275,000 - - 500,000 - - - - - 775,000 Transportation Fund Dakota County T32092 32-92 CSAH 32 At Slater Road ROW Acquisition Signal/Intersection Eagan 300,000 135,000 - - 165,000 - - - - - 1,050,000 Transportation Fund Dakota County New(ST) 32-87 CSAH 32 CSAH 32(Cliff Road)Reconstruction in Eagan Construction Eagan 14,500,000 2,400,000 - - - - - 12,100,000 - - 14,500,000 Sales&Use Tax Fund Dakota County 2022 Sales and Use Tax Replacement&Modernization Subtotal: 14,500,000 2,400,000 - - - - - 12,100,000 - - 2022 Transportation Replacement&Modernization Subtotal: 11,825,000 835,000 - 360,000 2,590,000 840,000 3,280,000 - 1,229,979 2,690,021 2022 Replacement&Modernization Total 26,325,000 3,235,000 - 360,000 2,590,000 840,000 3,280,000 12,100,000 1,229,979 2,690,021 Expansion: T60027 60-27 CSAH 60 E of CSAH 50/60 Roundabout to CSAH 9(Dodd) School Safety-Design,ROW,Construction Lakeville 300,000 135,000 - - 165,000 - - - - - 12,200,000 Transportation Fund Dakota County ST00011 99-013 CSAH 46 CSAH 46-2 to 4 Lane Expansion ROW Acquisition Rosemount,Empire 4,000,000 320,000 - - - - - 3,680,000 - - 31,400,000 Sales&Use Tax Fund Dakota County 2022 Sales and Use Tax Expansion Subtotal: 4,000,000 320,000 - - - - - 3,680,000 - - 2022 Transportation Expansion Subtotal: 300,000 135,000 - - 165,000 - - - - - 2022 Expansion Total 4,300,000 455,000 - - 165,000 - - 3,680,000 - _ 2 2022-2026 Transportation Capital Improvement Program Project Gravel Tax& Transportation Total Project JL Key Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Other Wheelage Tax Sales Tax County Funds County Levy Cost Fund Category Lead Agency Resources: Attorney Reimbursement 256,879 - - - - - - - 256,879 - 2,132,148 Transportation Fund Dakota County CIP Reimbursement to Operations 3,211,252 311,154 - - 1,840,463 - - - 1,059,635 - 26,554,157 Transportation Fund Dakota County Consultant Construction Administration 600,000 - - - 300,000 - - - 300,000 - 4,450,000 Transportation Fund Dakota County Future Studies/Professional Services 400,000 60,000 - - - - - - 340,000 - 2,700,000 Transportation Fund Dakota County Township Road Distribution 20,900 - - - - - - - 20,900 - 167,200 Transportation Fund Dakota County T11027 11-27 CSAH 11 At Burnsville Parkway Design Consultant Burnsville 300,000 135,000 - - 165,000 - - - - - 2,375,000 Transportation Fund Dakota County T26067 26-67 CSAH 26 Trunk Highway 13 to CSAH 31(Pilot Knob) School Safety-PE,ROW Acq,Const Eagan 250,000 112,500 - - 137,500 - - - - - 6,850,000 Transportation Fund Dakota County T38058 38-58 CSAH 38 CSAH 5 to CSAH 31(Pilot Knob) Construct ATMS($3 Consult/Res) Apple Valley,Burnsville 1,900,000 162,000 1,440,000 - 278,000 - - - 20,000 - 2,100,000 Transportation Fund Dakota County T38063 38-63 CSAH 38 Placeholder-limits TBD Repair/Replace Retaining Walls Apple Valley 200,000 - - - 200,000 - - - - - 1,300,000 Transportation Fund Dakota County T42xxx 42-xx CSAH 42 Between 1st Street and Riverdale Drive Corridor Assessment Hastings 100,000 15,000 - - 85,000 - - - - - 100,000 Transportation Fund Dakota County T46057 46-57 CSAH 46 At CSAH 85(Goodwin Ave) Design Consultant Roundabout Nininger&Vermillion Twps 200,000 - - - 200,000 - - - - - 1,550,000 Transportation Fund Dakota County T54009 54-09 CSAH 54 At CSAH 68(200th Street) Design Roundabout Ravenna Township 20,000 - - - 20,000 - - - - - 1,700,000 Transportation Fund Dakota County T56xxx 56-xx CSAH 53 CSAH 53-1-494 to Corcoran Path South St.Paul and Inver Grove Heigh 100,000 - - - 100,000 - - - - - 100,000 Transportation Fund Dakota County T60028 60-28 New 60 Extension of CSAH 60/185th St Design Consultant/Construction Lakeville 340,000 153,000 - - - - - - 187,000 - 2,590,000 Transportation Fund Lakeville/Developer T63032 63-32 Trails TH 62(old TH 110)to Marie School Safety-Preliminary Engineering Consult Mendota Heights,West St Paul 350,000 52,500 - - 297,500 - - - - - 350,000 Transportation Fund Dakota County T73xxx 73-xx CSAH 73 55th St.to 63rd St. School Safety-Preliminary Engineering City of Inver Grove Heights 100,000 15,000 - - 85,000 - - - - - 100,000 Transportation Fund Dakota County T81014 81-14 "New"81 CSAH 66(200th St)to CSAH 46/48 ROW Acquisition Empire/Vermillion Twp 900,000 - - - 900,000 - - - - - 15,500,000 Transportation Fund Dakota County T94005 94-05 CR 94 CSAH 47 to CSAH 88(292nd St) Prelim Engineering Gravel Turnback Randolph,Sciota,Waterford Twps 100,000 - - - - - - - 100,000 - 700,000 Transportation Fund Dakota County T9xxxx 9x-xxx 179th St Bridge(L'ville working on$,on show$1 Co placeholder) Design Consultant Lakeville 400,000 - - - 400,000 - - - - - 400,000 Transportation Fund Lakeville Txxxxl 38-64 Trails CSAH 38 from Garden View to Galaxie School Safety-Preliminary Engineering Apple Valley 255,000 - - - 255,000 - - - - - 255,000 Transportation Fund Apple Valley Txxxxl 73-35 Trail Gap CSAH 73 front Upper 55th St to 1-494 Design Trail Gap Inver Grove Heights 136,000 - - - 136,000 - - - - - 646,000 Transportation Fund Inver Grove Heights ST00017 ST00017 TH 3 Trunk Highway 3 Scoping Study Scoping/Preliminary Design ;•�"'c �� . 500,000 - - 500,000 - - - - - - 650,000 Sales&Use Tax MnDOT ST00009 5T00009 Reimburse Transportation Operations Resources 1,840,215 - - - - - - 1,840,215 - - 12,274,149 Sales&Use Tax Dakota County 5T00004 5T00004 TH 77 TH 77 Capacity Improvements(Potential Northbound MnPASS Lane) Preliminary Design Apple Valley,Eagan 1,000,000 - - 1,000,000 - - - - - - 1,000,000 Sales&Use Tax MnDOT New New TH 55 TH 55 Safety Improvements Scoping/Preliminary Design Rosemount,Hastings,Nininger Twp 1,000,000 - - 1,000,000 - - - - - - 1,000,000 Sales&Use Tax MnDOT New New CSAH 42 1-35W Southbound Exit to Burnsville Center Design Burnsville 255,000 - - - - - - 255,000 - - 1,520,000 Sales&Use Tax Burnsville New New 1-35 1-35 Safety and Mobility Scoping Study Scoping/Preliminary Design Burnsville,Lakeville 700,000 - - 700,000 - - - - - - 700,000 Sales&Use Tax MnDOT New 66-15 TH 52 CSAH 66 at TH 52 Interchange Design _ ..0 C'C'. `,. � 1,400,000 - - - - - - 1,400,000 - - 18,900,000 Sales&Use Tax Dakota County New New CSAH 42 CSAH 42 Intersection,Trail,and Frontage Road Improvements and Design Apple Valley,Burnsville 850,000 127,500 - - - - 722,500 - - 10,275,000 Sales&Use Tax Dakota County Pedestrian Underpass New 86-41 CSAH 86 CSAH 86 Reconstruction Design Eureka&Greenvale Twp(Scott Co) 120,000 - - - - - - 120,000 - - 7,620,000 Sales&Use Tax Dakota County New 46-50 CSAH 46 CSAH 46 Reconstruction Design Hastings 820,000 123,000 - - - - - 697,000 - - 11,420,000 Sales&Use Tax Dakota County 2022 Sales and Use Tax Resources Subtotal: 8,485,215 250,500 - 3,200,000 - - - 5,034,715 - - 2022 Transportation Resources Subtotal: 10,140,031 1,016,154 1,440,000 - 5,399,463 - - - 2,284,414 - 2022 Resources Total 18,625,246 1,266,654 1,440,000 3,200,000 5,399,463 - - 5,034,715 2,284,414 - Transit: ST00005 ST00005 Transit Service Expansion Capital and Operating-Set aside Set Aside Various/TBD 167,500 - - - - - - 167,500 - - 2,635,500 Sales&Use Tax ST00003 ST00003 Various Bus Shelter Pad Construction--County Highways Construction TBD 50,000 - - - - - - 50,000 - - 400,000 Sales&Use Tax Dakota County New New DARTS Loops Operations Various 82,500 - - - - - - 82,500 - - 212,500 Sales&Use Tax DARTS New New Bus Shelters--Off County Highway System Construction Various 100,000 - - - - - 100,000 - - 900,000 Sales&Use Tax MVTA/Metro Transit 2022 Sales and Use Tax Transit Subtotal: 400,000 - - - - - 400,000 - - 2022 Transportation Transit Subtotal: - - - - - - - - - - 2022TransitTotal 900,000 - - - - - - .000 - - 2022 Sales and Use Tax Subtotal: 27,985,215 2,970,500 - 3,200,000 - - 21,814,715 - - 2022 Transportation Subtotal: 54,726,631 6,161,154 1,440,000 567,000 30,116,963 1,231,300 4,200,000 - 8,320,193 2,690,021 2022 Grand Total 82,711,846 9,131,654 1,440,000 3,767,000 30,116,963 1,231,300 4,200,000 21,814,715 8,320,193 2,690,021 3 2022-2026 Transportation Capital Improvement Program Project Gravel Tax& Transportation Total Project JL Key Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Other Wheelage Tax Sales Tax County Funds County Levy Cost Fund Category Lead Agency 2023 Section Preservation: T99024 Gravel Highway Surface Gravel Highway Surface 750,000 - - - - - - - 501,079 248,921 4,140,000 Transportation Fund Dakota County T99023 Gravel Highway Surface Repairs 50,000 - - - - - - - 50,000 - 350,000 Transportation Fund Dakota County T73034 73-34 Trail Gap CSAH 73 form CSAH 8 to CR 4 Construct Trail Gap(Advance Fund Fed$for City West St Paul 2,320,590 1,785,600 - - 534,990 - - - - - 2,745,590 Transportation Fund West St Paul Paved Highway Surface Paved Highway Surface 7,710,000 - - - 6,560,000 230,000 920,000 - - - 52,660,000 Transportation Fund Dakota County Pedestrian&Bicycle Facilities 1,100,000 - - - - - - - 1,100,000 - 7,600,000 Transportation Fund Retaining Wall Maintenance 330,000 - - - 230,000 - - - 100,000 - 2,660,000 Transportation Fund Dakota County Storm Sewer System Maintenance Storm Sewer Repair 400,000 80,000 - - 320,000 - - - - - 3,300,000 Transportation Fund Dakota County/Cities Traffic Safety&Operation Durable Pavement Markings 350,000 - - - 300,000 - - - 50,000 - 2,850,000 Transportation Fund Dakota County 2023 Sales and Use Tax Preservation Subtotal: - - - - - - - - -2023 Transportation Preservation Subtotal: 13,010,590 1,865,600 - - 7,944,990 230,000 920,000 - 1,801,079 248,921 2023 Preservation Total 13,010,590 1,865,600 - - 7,944,990 230,000 920,000 - 1,801,079 248,921 Management: Jurisdictional Classification Old alignment CSAH 88,CR 83(Dixie Ave) 975,000 - - - - - - - 975,000 - 14,815,000 Transportation Fund Dakota County ROW Preservation&Management 500,000 225,000 - - - - - - 275,000 - 4,000,000 Transportation Fund Dakota County Safety&Management 1,000,000 - - - - - 1,000,000 - - - 11,000,000 Transportation Fund Dakota County Signal Projects 300,000 150,000 - - 150,000 - - - - - 2,198,000 Transportation Fund Dakota County Trails Trail Gap-Location TBD Design,ROW Acq,Construct Trail Gap 500,000 75,000 - - 425,000 - - - - - 6,750,000 Transportation Fund Cities T06006 6-06 CR6 At CSAH 73(Oakdale Ave)-Jurisdictional Transfer Construct Roundabout West St Paul 1,643,000 - 1,395,000 - 124,000 - - - - 124,000 2,198,000 Transportation Fund Dakota County T09056 9-56"A" CSAH 9 179th St front Hayes to CSAH 23;Dodd front 175th St to Gerdine Lakeville 8,040,000 1,210,000 - - - - - - 5,561,000 1,269,000 17,860,000 Transportation Fund Dakota County T11027 11-27 CSAH 11 At Burnsville Parkway ROW Acquisition Roundabout Burnsville 325,000 146,250 - - 178,750 - - - - - 2,375,000 Transportation Fund Dakota County T28044 28-44 CSAH 28 At Elrene Rd,at Mike Collins Dr Construction Eagan 400,000 180,000 - - 200,000 - 20,000 - - - 840,000 Transportation Fund Dakota County T32093 32-93 CSAH 32 At Thomas Center/Beacon Hill(access rev)At Thomas Lake/Stone Cliff(:Construction Eagan 750,000 225,000 - - 525,000 - - - - - 950,000 Transportation Fund Dakota County T33015 33-15 CSAH 33 At 140th St/Connemara Trail Roundabout Construct Roundabout Apple Valley/Rosemount 2,400,000 1,125,000 - - 1,250,000 - 25,000 - - - 3,050,000 Transportation Fund Dakota County T38063 38-63 CSAH 38 Placeholder-limits TOO Repair/Replace Retaining Walls Apple Valley 1,000,000 - - - 975,000 - - - 25,000 - 1,300,000 Transportation Fund Dakota County T46057 46-57 CSAH 46 At CSAH 85(Goodwin Ave) ROW Acquisition Roundabout Nininger&Vermillion Twps 150,000 - - - 150,000 - - - - - 1,550,000 Transportation Fund Dakota County T54009 54-09 CSAH 54 At CSAH 68(200th Street) ROW Acquisition Roundabout Ravenna Township 130,000 - - - 115,000 - 7,979 - 7,021 - 1,700,000 Transportation Fund Dakota County Txxxx2 73-35 Trail Gap CSAH 73 from Upper 55th St to 1-494 ROW Acquisition Trail Gap Inver Grove Heights 85,000 - - - 85,000 - - - - - 646,000 Transportation Fund Inver Grove Heights T83010 83-10 CR 83 CSAH 88(292nd St)to Cannon River Construction Randolph City/Twp 975,000 - - - - - - - - 975,000 1,293,300 Transportation Fund Dakota County T88023 88-23 CSAH 88 CR 94(Cooper Ave)to TH 56 Construction City of Randolph 3,265,300 - - - 3,232,300 - - - 33,000 - 4,676,600 Transportation Fund Dakota County T94005 94-05 CR 94 CSAH 47 to CSAH 88(292nd St) ROW Acquisition Gravel Turnback Randolph,Sciota,Waterford Twps 100,000 - - - - - - - 100,000 - 700,000 Transportation Fund Dakota County New New CSAH 42 CSAH 42 Intersection,Trail,and Frontage Road Improvements and Pede ROW Acquisition Apple Valley,Burnsville 1,275,000 191,250 - - - - - 1,083,750 - - 10,275,000 Sales&Use Tax Fund Dakota County New New CSAH 42 I-35W Southbound Exit to Burnsville Center ROW Acquisition Burnsville 500,000 - - - - - - 500,000 - - 1,520,000 Sales&Use Tax Fund Burnsville 2023 Sales and Use Tax Management Subtotal: 1,775,000 191,250 - - - - - 1,583,750 - - 2023 Transportation Management Subtotal: 22,538,300 3,336,250 1,395,000 - 7,410,050 - 1,052,979 - 6,976,021 2,368,000 2023 Management Total 24,313,300 3,527,500 1,395,000 - 7,410,050 - 1,052,979 1,583,750 6,976,021 2,368,000 Replacement&Modernization: Traffic Signal Replacement Replace/New/Geometrics 850,000 425,000 - - 425,000 - - - - - 7,930,000 Transportation Fund Dakota County T31xxx 31-xx CSAH 31 At 206th Street Construct Slit Left Turnlane Farmington 250,000 37,000 - - 213,000 - - - - - 250,000 Transportation Fund Dakota County T32092 32-92 CSAH 32 At Slater Road Construction Signal/Intersection Eagan 750,000 337,500 - - 412,500 - - - - - 1,050,000 Transportation Fund Dakota County T59005 59-05 CR 59 TH 19 to CSAH 47(Northfield Blvd) ROW Acquisition Sciota Township 1,000,000 - - - - - 1,000,000 - - - 7,912,000 Transportation Fund Dakota County T88020 88-20 CSAH 88 TH 56 to West of Finch Ct Construction-Phase 2 Randolph Township 6,800,000 - - 580,562 6,119,438 - - - 100,000 - 14,650,100 Transportation Fund Dakota County T91029 91-29 CSAH 91 210th St to TH 316 Construction(Flex Hwy$) Marshan Township 4,500,000 - - - 4,455,000 - - - 45,000 - 6,120,000 Transportation Fund Dakota County T91030 91-30 CSAH 91 Miesville Tr to TH 61 ROW Acquisition Miesville,Douglas Twp 825,000 - - - 825,000 - - - - - 3,915,000 Transportation Fund Dakota County T97XXX 97-CR1 Twp Bridge Replace Bridge L3253 230th St(1 of 2) Construct Bridge Castle Rock Township 200,000 - - 180,000 - 20,000 - - - - 200,000 Transportation Fund Dakota County T97XXX 97-CR2 Twp Bridge Replace Bridge L3253 230th St(2 of 2) Construct Bridge Castle Rock Township 200,000 - - 180,000 - 20,000 - - - - 200,000 Transportation Fund Dakota County New 46-50 CSAH 46 Pleasant Drive to TH 61(Vermillion St.) ROW Acquisition Hastings 2,300,000 345,000 - - - - - 1,955,000 - - 11,420,000 Sales&Use Tax Fund Dakota County New 86-41 CSAH 86 West Dakota County line to CSAH 23(Galaxie Ave) ROW Acquisition Eureka&Greenvale Twp(Scott Co) 1,500,000 - - - - - - 1,500,000 - - 7,620,000 Sales&Use Tax Fund Dakota County 2023 Sales and Use Tax Replacement&Modernization Subtotal: 3,800,000 345,000 - - - - - 3,455,000 - - 2023 Transportation Replacement&Modernization Subtotal: 15,375,000 799,500 - 940,562 12,449,938 40,000 1,000,000 - 145,000 2023 Replacement&Modernization Total 19,175,000 1,144,500 - 940,562 12,449,938 40,000 1,000,000 3,455,000 145,000 -. Expansion: 5T00006 32-65 117th street CSAH 71(Rich Valley Boulevard)and Trunk Highway 52 ROW Acquisition Inver Grove Heights 750,000 - - - - - - 750,000 - - 4,750,000 Sales&Use Tax Fund Inver Grove Heights 5T00011 99-013 CSAH 46 TH 3 to TH 52 Construction Rosemount,Empire 25,000,000 1,080,000 - 11,500,000 - - - 12,420,000 - - 31,400,000 Sales&Use Tax Fund Dakota County New 66-15 TH 52 At CSAH 66 ROW Acquisition Empire Township,Vermillion 2,000,000 - - - - - 2,000,000 - - 18,900,000 Sales&Use Tax Fund Dakota County Township and Vermillion - 2023 Sales and Use Tax Expansion Subtotal: 27,750,000 1,080,000 - 11,500,000 - - - 15,170,000 - - 2023 Transportation Expansion Subtotal: - - - - - - - - 2023 Expansion Total 27,750,000 1,080,000 - 11,500,000 - - - 15,170,000 - - 4 2022-2026 Transportation Capital Improvement Program Project Gravel Tax& Transportation Total Project JL Key Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Other Wheelage Tax Sales Tax County Funds County Levy Cost Fund Category Lead Agency Resources: Attorney Reimbursement 267,154 - - - - - - - 267,154 - 2,132,148 Transportation Fund Dakota County CIP Reimbursement to Operations 3,339,702 323,600 - - 1,914,081 - 1,102,021 - - - 26,554,157 Transportation Fund Dakota County Future Studies/Professional Services 400,000 60,000 - - - - - - 340,000 - 2,700,000 Transportation Fund Dakota County Township Road Distribution 20,900 - - - - - - - 20,900 - 167,200 Transportation Fund Dakota County Consultant Construction Administration 600,000 - - - 300,000 - - - 300,000 - 4,450,000 Transportation Fund Dakota County T26060 26-60 CSAH 26 TH 3 to CSAH 73(Babcock Tr) Design Study Consultant Inver Grove Heights 300,000 135,000 - - 165,000 - - - - - 300,000 Transportation Fund Dakota County T26066 26-66 CSAH 31 CSAH 31(Pilot Knob Rd)to I-35E Design(3-lane reduction) Eagan 400,000 60,000 - - 340,000 - - - - - 800,000 Transportation Fund Dakota County T26068 26-68 CSAH 26 CSAH 73(Babcock Tr)to 1000'E of Cahill Preliminary Engineering(3-lane reduction) Inver Grove Heights 100,000 15,000 - - 85,000 - - - - - 100,000 Transportation Fund Dakota County T28xxx 28-xx CSAH 28 CSAH 73(Babcock)to Bowman Preliminary Engineering(3-lane reduction) Inver Grove Heights 100,000 15,000 - - 85,000 - - - - - 700,000 Transportation Fund Dakota County T53004 53-04 CR 53 CSAH 47(Northfield Blvd)to CSAH 86 Design Sciota&Waterford Twp 100,000 - - - - - - - - 100,000 4,644,000 Transportation Fund Dakota County T60027 60-27 CSAH 60 E of CSAH 50/60 Roundabout to CSAH 9(Dodd) Preliminary Engineering Consultant(?) Lakeville 900,000 405,000 - - 495,000 - - - - - 12,200,000 Transportation Fund Dakota County T60028 60-28 New 60 Extension of CSAH 60/185th St Construction Lakeville 2,250,000 1,012,500 - - 1,112,500 - 125,000 - - - 2,590,000 Transportation Fund Lakeville/Developer T63XXX 63-xx CSAH 63 Marie Ave to TH 149(Dodd Rd) Design Consultant Mendota Heights,West St Paul 600,000 150,000 - - 450,000 - - - - - 9,500,000 Transportation Fund Dakota County New New 1-35 1-35 at CSAH 50 Interchange Reconstruction Preliminary Design Lakeville 700,000 - - 700,000 - - - - - - 60,500,000 Sales&Use Tax Fund Dakota County ST00009 ST00009 Reimburse Transportation Operations Resources 1,913,824 - - - - - - 1,913,824 - - 12,274,149 Sales&Use Tax Fund Dakota County 2023 Sales and Use Tax Resources Subtotal: 2,613,824 - - 700,000 - - - 1,913,824 - - 2023 Transportation Resources Subtotal: 9,377,756 2,176,100 - - 4,946,581 - 1,227,021 - 928,054 100,000 2023 Resources Total 11,991,580 2,176,100 - 700,000 4,946,581 - 1,227,021 1,913,824 928,054 100,000 Transit: New New Bus Shelters--Off County Highway System Construction Various 200,000 - - - - - - 200,000 - - 900,000 Sales&Use Tax Fund MVTA/Metro Transit New New DARTS Loops Operations Various 32,500 - - - - - - 32,500 - - 212,500 Sales&Use Tax Fund DARTS ST00003 ST00003 Various Bus Shelter Pad Construction--County Highways Construction TBD 50,000 - - - - - - 50,000 - - 400,000 Sales&Use Tax Fund Dakota County ST00005 ST00005 Transit Service Expansion Capital and Operating-Set aside Set Aside Various/TBD 137,500 - - - - - - 137,500 - - 2,635,500 Sales&Use Tax Fund 2023 Sales and Use Tax Transit Subtotal: 420,000 - - - - - - 420,000 - - 2023 Transportation Transit Subtotal: - - - - - - - - - - 2023TransitTotal 420,000 - - - - - - 420,000 - - 2023 Sales and Use Tax Subtotal: 36,358,824 1,616,250 - 12,200,000 - - - 22,542,574 - - 2023 Transportation Subtotal: 60,301,646 8,177,450 1,395,000 940,562 32,751,559 270,000 4,200,000 - 9,850,154 2,716,921 2023 Grand Total 96,660,470 9,793,700 1,395,000 13,140,562 32,751,559 270,000 4,200,000 22,542,574 9,850,154 2,716,921 5 2022-2026 Transportation Capital Improvement Program Project Gravel Tax& Transportation Total Project JL Key Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Other Wheelage Tax Sales Tax County Funds County Levy Cost Fund Category Lead Agency 2024 Section Preservation: Paved Highway Surface Paved Highway Surface 7,710,000 - - - 6,560,000 230,000 920,000 - - - 52,660,000 Transportation Fund Dakota County Pedestrian&Bicycle Facilities 1,100,000 - - - - - - - 1,100,000 - 7,600,000 Transportation Fund Retaining Wall Maintenance 330,000 - - - 230,000 - - - 100,000 - 2,660,000 Transportation Fund Dakota County Storm Sewer System Maintenance Storm Sewer Repair 400,000 80,000 - - 320,000 - - - - - 3,300,000 Transportation Fund Dakota County/Cities Traffic Safety&Operation Durable Pavement Markings 350,000 - - - 300,000 - - - 50,000 - 2,850,000 Transportation Fund Dakota County T99023 Gravel Highway Surface Repairs 50,000 - - - - - - - 50,000 - 350,000 Transportation Fund Dakota County T99024 Gravel Highway Surface Gravel Highway Surface 350,000 - - - - - - - 350,000 - 4,140,000 Transportation Fund Dakota County 2024 Sales and Use Tax Preservation Subtotal: - - - - - - - - - - 2024 Transportation Preservation Subtotal: 10,290,000 80,000 - - 7,410,000 230,000 920,000 - 1,650,000 - 2024 Preservation Total 10,290,000 80,000 - - 7,410,000 230,000 920,000 - 1,650,000 - Management: Jurisdictional Classification 2,880,000 - - - - - - - 2,880,000 - 14,815,000 Transportation Fund Dakota County ROW Preservation&Management 500,000 225,000 - - - - - - 275,000 - 4,000,000 Transportation Fund Dakota County Safety&Management 1,500,000 - - - 500,000 - - - 1,000,000 - 11,000,000 Transportation Fund Dakota County Signal Projects 300,000 150,000 - - 150,000 - - - - - 2,198,000 Transportation Fund Dakota County Trails Trail Gap-Location TBD Design,ROW Acq,Construction 800,000 120,000 - - 680,000 - - - - - 6,750,000 Transportation Fund Cities T08031 8-31 CR 8 At Trunk Highway 13 Construct Roundabout(only Co$shown) Mendota Heights 35,000 - - - - - - - 35,000 - 35,000 Transportation Fund MnDOT T11027 11-27 CSAH 11 At Burnsville Parkway Construct Roundabout Burnsville 1,750,000 157,500 1,400,000 - 172,500 - - - 20,000 - 2,375,000 Transportation Fund Dakota County T46057 46-57 CSAH 46 At CSAH 85(Goodwin Ave) Construct Roundabout Nininger&Vermillion Twps 1,200,000 - - - 1,100,000 - - - 100,000 - 1,550,000 Transportation Fund Dakota County T54009 54-09 CSAH 54 At CSAH 68(200th Street) Construct Roundabout Ravenna Township 1,550,000 - 1,395,000 - 100,000 - - - 55,000 - 1,700,000 Transportation Fund Dakota County Txxxx2 73-35 Trail Gap CSAH 73 from Upper 55th St to 1-494 Construct Trail Gap(Only Co$shown) Inver Grove Heights 425,000 - - - 425,000 - - - - - 646,000 Transportation Fund Inver Grove Heights T850xx 85-xx CSAH 85 At TH 50(240th St E) Construction New Trier 300,000 - - - 150,000 - - - 150,000 - 1,200,000 Transportation Fund MnDOT T86xxx 86-xx CSAH 86 At TH 56(Co Advance Fund MnDOT) ROW Acq Roundabout(MnDOT lead) Randolph Township 150,000 - - 75,000 75,000 - - - - - 1,650,000 Transportation Fund MnDOT T94005 94-05 CR 94 CSAH 47 to CSAH 88(292nd St) Construction Gravel Turnback Randolph,Sciota,Waterford Twps 500,000 - - - - - - - 500,000 - 700,000 Transportation Fund Dakota County T99014 99-14 Trail Gap CSAH 42 from Flagstaff to CSAH 31(Pilot Knob) Row Acquisition,Construction Apple Valley 700,000 105,000 - - 595,000 - - - - - 1,150,000 Transportation Fund Dakota County New New CSAH 42 CSAH 42 Intersection,Trail,and Frontage Road Improvements and Construction Apple Valley,Burnsville 8,150,000 1,222,500 - - - - 6,927,500 - - 10,275,000 Sales&Use Tax Fund Dakota County Pedestrian Underpass New New CSAH 42 I-35W Southbound Exit to Burnsville Center Construction Burnsville 765,000 - - - - - - 765,000 - - 1,520,000 Sales&Use Tax Fund Burnsville 2024 Sales and Use Tax Management Subtotal: 8,915,000 1,222,500 - - - - - 7,692,500 - - 2024 Transportation Management Subtotal: 12,590,000 757,500 2,795,000 75,000 3,947,500 - - - 5,015,000 - 2024 Management Total 21,505,000 1,980,000 2,795,000 75,000 3,947,500 - - 7,692,500 5,015,000 - Replacement&Modernization: Traffic Signal Replacement Replace/New/Geometrics 1,250,000 625,000 - - 625,000 - - - - - 7,930,000 Transportation Fund Dakota County T26067 26-67 CSAH 26 Trunk Highway 13 to CSAH 31(Pilot Knob) School Safety-PE,ROW Acq,Const Eagan 2,000,000 300,000 - - 1,700,000 - - - - - 6,850,000 Transportation Fund Dakota County T28xxx 28-xx CSAH 28 CSAH 73(Babcock)to Bowman Construction(3-lane reduction) Inver Grove Heights 600,000 90,000 - - 510,000 - - - - - 700,000 Transportation Fund Dakota County T53004 53-04 CR 53 CSAH 47(Northfield Blvd)to CSAH 86 ROW Acquisition Sciota&Waterford Twp 700,000 - - - - - - - 700,000 - 4,644,000 Transportation Fund Dakota County T59005 59-05 CR 59 TH 19 to CSAH 47(Northfield Blvd) Construction Sciota Township 5,760,000 - - - - - 3,015,910 - - 2,744,090 7,912,000 Transportation Fund Dakota County T63XXX 63-xx CSAH 63 Marie Ave to TH 149(Dodd Rd) ROW Acquisition Mendota Heights,West St Paul 2,000,000 500,000 - - 1,500,000 - - - - - 9,500,000 Transportation Fund Dakota County T91030 91-30 CSAH 91 Miesville Tr to TH 61 Construction(Flex Hwy$) Miesville,Douglas Twp 3,000,000 - - - 2,970,000 - - - 30,000 - 3,915,000 Transportation Fund Dakota County New 46-50 CSAH 46 Pleasant Drive to TH 61(Vermillion St.) Construction Hastings 8,300,000 249,000 6,640,000 - - - - 1,411,000 - - 11,420,000 Sales&Use Tax Fund Dakota County New 86-41 CSAH 86 West Dakota County line to CSAH 23(Galaxie Ave) Construction Eureka&Greenvale Twp(Scott Co) 6,000,000 - - - - - - 6,000,000 - - 7,620,000 Sales&Use Tax Fund Dakota County 2024 Sales and Use Tax Replacement&Modernization Subtotal: 14,300,000 249,000 6,640,000 - - - - 7,411,000 - - 2024 Transportation Replacement&Modernization Subtotal: 15,310,000 1,515,000 - 7,305,000 3,015,910 - 730,000 2,744,090 2024 Replacement&Modernization Total 29,610,000 1,764,000 6,640,000 1.. 3,015,910 7,411,000 730,000 2,744,090 Expansion: ST00006 32-65 117th street "New"County Road 32(Cliff/117th St) Construction Inver Grove Heights 1,000,000 - - - - - - 1,000,000 - - 4,750,000 Sales&Use Tax Fund Inver Grove Heights New 66-15 TH 52 CSAH 66 at TH 52 Interchange Construction Empire Township,Vermillion 15,000,000 - - - - - 15,000,000 - - 18,900,000 Sales&Use Tax Fund Dakota County Township and Vermillion - 2024 Sales and Use Tax Expansion Subtotal: 16,000,000 - - - - - - 16,000,000 - - 2024 Transportation Expansion Subtotal: - - - 2024 Expansion Total 16,000,000 - - 16,000,000 6 2022-2026 Transportation Capital Improvement Program Project Gravel Tax& Transportation Total Project JL Key Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Other Wheelage Tax Sales Tax County Funds County Levy Cost Fund Category Lead Agency Resources: Attorney Reimbursement 277,840 - - - - - - - 277,840 - 2,132,148 Transportation Fund Dakota County CIP Reimbursement to Operations 3,473,290 336,544 - - 1,990,645 - 264,090 - 882,011 - 26,554,157 Transportation Fund Dakota County Consultant Construction Administration 600,000 - - - 300,000 - - - 300,000 - 4,450,000 Transportation Fund Dakota County Future Studies/Professional Services 400,000 60,000 - - - - - - 340,000 - 2,700,000 Transportation Fund Dakota County Township Road Distribution 20,900 - - - - - - - 20,900 - 167,200 Transportation Fund Dakota County At CSAH 11 T11028 11-28 CSAH 11/CSAH 38 At CSAH 11,CSAH 38(McAndrews Rd,140th St Design/Scope Intersection Consultant ,CSAH 38(McAndrews 100,000 25,000 - - 75,000 - - - - 850,000 Transportation Fund Dakota County Rd,140th St - T33019 33-19 CSAH 33 140th St/Connemara to CSAH 31(Pilot Knob) Roadway Scoping Study Consultant Apple Valley/Rosemount 600,000 90,000 - - 510,000 - - - - - 2,400,000 Transportation Fund Dakota County 54-xx CSAH 54 CSAH 54(Hastings to 3M SE in Ravenna Township) Design,ROW Acq.,Construction Hastings 300,000 - - - 300,000 - - - - - 8,800,000 Transportation Fund Dakota County T60027 60-27 CSAH 60 E of CSAH 50/60 Roundabout to CSAH 9(Dodd) Design Consultant(7) Lakeville 2,000,000 900,000 - - 1,100,000 - - - - - 12,200,000 Transportation Fund Dakota County T80027 80-27 CSAH 80 TH 3 to 1 mile W of CSAH 79(Blaine Ave) ROW Acquisition Castle Rock Township 200,000 - - - 200,000 - - - - - 8,884,000 Transportation Fund Dakota County New New 1-35 1-35 at CSAH 50 Interchange Reconstruction Design Lakeville 3,600,000 - - - - - - 3,600,000 - - 60,500,000 Sales&Use Tax Fund Dakota County ST00009 ST00009 Reimburse Transportation Operations Resources 1,990,377 - - - - - - 1,990,377 - - 12,274,149 Sales&Use Tax Fund Dakota County 2024 Sales and Use Tax Resources Subtotal: 5,590,377 - - - - - - 5,590,377 - - 2024 Transportation Resources Subtotal: 7,972,030 1,411,544 - - 4,475,645 - 264,090 - 1,820,751 - 2024 Resources Total 13,562,407 1,411,544 - - 4,475,645 - 264,090 5,590,377 1,820,751 - Transit: New New Various Bus Shelters--Off County Highway System Construction Various 200,000 - - - - - - 200,000 - - 900,000 Sales&Use Tax Fund MVTA/Metro Transit New New Various DARTS Loops Operations Various 32,500 - - - - - - 32,500 - - 212,500 Sales&Use Tax Fund DARTS ST00003 ST00003 Various Bus Shelter Pad Construction--County Highways Construction TBD 50,000 - - - - - - 50,000 - - 400,000 Sales&Use Tax Fund Dakota County ST00005 ST00005 Various Transit Service Expansion Capital and Operating-Set aside Set Aside Various/TBD 137,500 - - - - 137,500 - - 2,635,500 Sales&Use Tax Fund 2024 Sales and Use Tax Transit Subtotal: 420,000 - - - - - - 420,000 - - 2024 Transportation Transit Subtotal: - - - - - - - - - - 2024 Transit Total 420,000 - - - - - - 420,000 - - 2024 Sales and Use Tax Subtotal: 45,225,377 1,471,500 6,640,000 - - - - 37,113,877 - - 2024 Transportation Subtotal: 46,162,030 3,764,044 2,795,000 75,000 23,138,145 230,000 4,200,000 - 9,215,751 2,744,090 2024 Grand Total 91,387,407 5,235,544 9,435,000 75,000 23,138,145 230,000 4,200,000 37,113,877 9,215,751 2,744,090 7 2022-2026 Transportation Capital Improvement Program Project Gravel Tax& Transportation Total Project JL Key Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Other Wheelage Tax Sales Tax County Funds County Levy Cost Fund Category Lead Agency 2025 Section Preservation: Paved Highway Surface Paved Highway Surface 7,710,000 - - - 6,560,000 230,000 920,000 - - - 52,660,000 Transportation Fund Dakota County Pedestrian&Bicycle Facilities 1,100,000 - - - - - - - 1,100,000 - 7,600,000 Transportation Fund Retaining Wall Maintenance 330,000 - - - 230,000 - - - 100,000 - 2,660,000 Transportation Fund Dakota County Storm Sewer System Maintenance Storm Sewer Repair 400,000 80,000 - - 320,000 - - - - - 3,300,000 Transportation Fund Dakota County/Cities Traffic Safety&Operation Durable Pavement Markings 350,000 - - - 300,000 - - - 50,000 - 2,850,000 Transportation Fund Dakota County T99023 Gravel Highway Surface Repairs 50,000 - - - - - - - 50,000 - 350,000 Transportation Fund Dakota County T99024 Gravel Highway Surface Gravel Highway Surface 800,000 - - - - - - - 800,000 - 4,140,000 Transportation Fund Dakota County 2025 Sales and Use Tax Preservation Subtotal: - - - - - - - - -2025 Transportation Preservation Subtotal: 10,740,000 80,000 - - 7,410,000 230,000 920,000 - 2,100,000 - 2025 Preservation Total 10,740,000 80,000 - - 7,410,000 230,000 920,000 - 2,100,000 - Management: Jurisdictional Classification CR 45,CR 48 2,880,000 - - - - - - - 2,880,000 - 14,815,000 Transportation Fund Dakota County ROW Preservation&Management 500,000 225,000 - - - - - - 275,000 - 4,000,000 Transportation Fund Dakota County Safety&Management 1,500,000 - - - 500,000 - - - 1,000,000 - 11,000,000 Transportation Fund Dakota County Signal Projects 300,000 150,000 - - 150,000 - - - - - 2,198,000 Transportation Fund Dakota County Trails Trail Gap-Location TBD Design,ROW Acq,Construction 1,550,000 157,500 500,000 - 787,500 - - - 105,000 - 6,750,000 Transportation Fund Cities T26065 26-65 CSAH 26 At TH 52 West Ramp(Only Co$shown) Inver Grove Heights 1,200,000 - - - 1,200,000 - - - - - 1,200,000 Transportation Fund MnDOT T850xx 85-xx CSAH 85 At TH 50(240th St E) New Trier 900,000 - - - 450,000 - - - 450,000 - 1,200,000 Transportation Fund MnDOT T86xxx 86-xx CSAH 86 At TH 56(Co Advance Fund MnDOT) Construct Roundabout(MnDOT lead) Randolph Township 1,500,000 - - 750,000 750,000 - - - - - 1,650,000 Transportation Fund MnDOT T99014 99-14 Trail Gap CSAH 42 front Flagstaff to CSAH 31(Pilot Knob) Row Acquisition,Construction Apple Valley 450,000 13,500 360,000 - 76,500 - - - - - 1,150,000 Transportation Fund Dakota County New New TH 13 TH 13 and Nicollet Grade Separated Intersection Construction Burnsville 1,670,000 - - - - - - 1,670,000 - - 1,670,000 Sales&Use Tax Fund Burnsville 5T00010 99-012 CSAH 23 CSAH 23(Cedar Avenue)Pedestrian Overpass at 140th Street Construction Apple Valley 2,889,833 433,475 - - - - - 2,456,358 - - 3,959,833 Sales&Use Tax Fund Dakota County 2025 Sales and Use Tax Management Subtotal: 4,559,833 433,475 - - - - - 4,126,358 - - 2025 Transportation Management Subtotal: 10,780,000 546,000 860,000 750,000 3,914,000 - - - 4,710,000 - 2025 Management Total 15,339,833 979,475 860,000 750,000 3,914,000 - - 4,126,358 4,710,000 Replacement&Modernization: Traffic Signal Replacement Replace/New/Geometrics 850,000 425,000 - - 425,000 - - - - - 7,930,000 Transportation Fund Dakota County At CSAH 11 T11028 11-28 CSAH 11/CSAH 38 At CSAH 11,CSAH 38(McAndrews Rd,140th St Construction Signal/Intersection ,CSAH 38(McAndrews 750,000 337,500 - - 412,500 - - - - 850,000 Transportation Fund Dakota County Rd,140th St - T26067 26-67 CSAH 26 Trunk Highway 13 to CSAH 31(Pilot Knob) School Safety-PE,ROW Acq,Const Eagan 4,600,000 690,000 - - 3,510,000 - - - 400,000 - 6,850,000 Transportation Fund Dakota County T53004 53-04 CR 53 CSAH 47(Northfield Blvd)to CSAH 86 Construction Sciota&Waterford Twp 3,844,000 - - - - - 1,072,469 - - 2,771,531 4,644,000 Transportation Fund Dakota County 54-xx CSAH 54 CSAH 54(Hastings to 3M SE in Ravenna Township) Design,ROW Acq.,Construction Hastings 1,500,000 - - - 1,500,000 - - - - - 8,800,000 Transportation Fund Dakota County T63XXX 63-xx CSAH 63 Marie Ave to TH 149(Dodd Rd) Construction Mendota Heights,West St Paul 6,900,000 510,000 3,500,000 - 2,890,000 - - - - - 9,500,000 Transportation Fund Dakota County T80027 80-27 CSAH 80 TH 3 to 1 mile W of CSAH 79(Blaine Ave) Construction Castle Rock Township 1,400,000 - - - 1,400,000 - - - - - 8,884,000 Transportation Fund Dakota County T81014 81-14 "New"81 CSAH 66(200th St)to CSAH 46/48 Empire/Vermillion Twp 3,500,000 - - - 1,750,000 - 1,500,000 - 250,000 - 15,500,000 Transportation Fund Dakota County 2025 Sales and Use Tax Replacement&Modernization Subtotal: - - - - - - - - - - 2025 Transportation Replacement&Modernization Subtotal: 23,744,000 2,022,500 3,500,000 - 12,227,500 - 2,572,469 - 650,000 2,771,531 2025 Replacement&Modernization Total 23,744,000 2,022,500 3,500,000 - 12,227,500 - 2,572,469 - 650,000 2,771,531 Expansion: T60027 60-27 CSAH 60 E of CSAH 50/60 Roundabout to CSAH 9(Dodd) ROW Acquisition Lakeville 9,000,000 4,050,000 - - 4,950,000 - - - - - 12,200,000 Transportation Fund Dakota County New New 1-35 1-35 at CSAH 50 Interchange Reconstruction ROW Acquisition Lakeville 11,200,000 - - - - - - 11,200,000 - - 60,500,000 Sales&Use Tax Fund Dakota County 2025 Sales and Use Tax Expansion Subtotal: 11,200,000 - - - - - - 11,200,000 - - 2025 Transportation Expansion Subtotal: 9,000,000 4,050,000 - - 4,950,000 - - - - - 2025 Expansion Total 20,200,000 4,050,000 - - 4,950,000 - - 11,200,000 - - 8 2022-2026 Transportation Capital Improvement Program Project Gravel Tax& Transportation Total Project JL Key Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Other Wheelage Tax Sales Tax County Funds County Levy Cost Fund Category Lead Agency Resources: Attorney Reimbursement 288,954 - - - - - - - 288,954 - 2,132,148 Transportation Fund Dakota County CIP Reimbursement to Operations 3,612,222 350,006 - - 2,070,270 - 707,531 - 484,415 - 26,554,157 Transportation Fund Dakota County Consultant Construction Administration 600,000 - - - 300,000 - - - 300,000 - 4,450,000 Transportation Fund Dakota County Future Studies/Professional Services 400,000 60,000 - - - - - - 340,000 - 2,700,000 Transportation Fund Dakota County Township Road Distribution 20,900 - - - - - - - 20,900 - 167,200 Transportation Fund Dakota County T28048 28-48 CSAH 28 TH 3 to 0.62 mile east Design Consultant Inver Grove Heights 150,000 67,500 - - 82,500 - - - - - 150,000 Transportation Fund Inver Grove Heights T33019 33-19 CSAH 33 140th St/Connemara to CSAH 31(Pilot Knob) Design Consultant Apple Valley/Rosemount 600,000 90,000 - - 510,000 - - - - - 2,400,000 Transportation Fund Dakota County 5T00009 5T00009 Reimburse Transportation Operations Resources 2,069,992 - - - - - - 2,069,992 - - 12,274,149 Sales&Use Tax Fund Dakota County 2025 Sales and Use Tax Resources Subtotal: 2,069,992 - - - - - - 2,069,992 - - 2025 Transportation Resources Subtotal: 5,672,076 567,506 - - 2,962,770 - 707,531 - 1,434,269 - 2025 Resources Total 7,742,068 567,506 - - 2,962,770 - 707,531 2,069,992 1,434,269 _ Transit: New New Bus Shelters--Off County Highway System Construction Various 200,000 - - - - - - 200,000 - - 900,000 Sales&Use Tax Fund MVTA/Metro Transit New New DARTS Loops Operations Various 32,500 - - - - - - 32,500 - - 212,500 Sales&Use Tax Fund DARTS ST00003 ST00003 Various Bus Shelter Pad Construction--County Highways Construction TBD 50,000 - - - - - - 50,000 - - 400,000 Sales&Use Tax Fund Dakota County 5T00005 ST00005 Transit Service Expansion Capital and Operating-Set aside Set Aside Various/TBD 137,500 - - - - - - 137,500 - - 2,635,500 Sales&Use Tax Fund 2025 Sales and Use Tax Transit Subtotal: 420,000 - - - - - - 420,000 - - 2025 Transportation Transit Subtotal: - - - - - - - - - - 2025 Transit Total 420,000 - - - - - - 420,000 - - 2025 Sales and Use Tax Subtotal: 18,249,825 433,475 - - - - - 17,816,350 - - 2025 Transportation Subtotal: 59,936,076 7,266,006 4,360,000 750,000 31,464,270 230,000 4,200,000 - 8,894,269 2,771,531 2025 Grand Total 78,185,901 7,699,481 4,360,000 750,000 31,464,270 230,000 4,200,000 17,816,350 8,894,269 2,771,531 9 2022-2026 Transportation Capital Improvement Program Project Gravel Tax& Transportation Total Project JL Key Number Road Segment Short Description City Location Annual Cost City Federal State CSAH Other Wheelage Tax Sales Tax County Funds County Levy Cost Fund Category Lead Agency 2026 Section Preservation: Paved Highway Surface Paved Highway Surface 7,710,000 - - - 6,560,000 230,000 920,000 - - - 52,660,000 Transportation Fund Dakota County Pedestrian&Bicycle Facilities 1,100,000 - - - - - - - 1,100,000 - 7,600,000 Transportation Fund Retaining Wall Maintenance 330,000 - - - 230,000 - - - 100,000 - 2,660,000 Transportation Fund Dakota County Storm Sewer System Maintenance Storm Sewer Repair 400,000 80,000 - - 320,000 - - - - - 3,300,000 Transportation Fund Dakota County/Cities Traffic Safety&Operation Durable Pavement Markings 350,000 - - - 300,000 - - - 50,000 - 2,850,000 Transportation Fund Dakota County T99023 Gravel Highway Surface Repairs 50,000 - - - - - - - 50,000 - 350,000 Transportation Fund Dakota County T99024 Gravel Highway Surface Gravel Highway Surface 350,000 - - - - - - - 350,000 - 4,140,000 Transportation Fund Dakota County 2026 Sales and Use Tax Preservation Subtotal: - - - - - - - - -2026 Transportation Preservation Subtotal: 10,290,000 80,000 - - 7,410,000 230,000 920,000 - 1,650,000 - 2026 Preservation Total 10,290,000 80,000 - - 7,410,000 230,000 920,000 - 1,650,000 - Management: Jurisdictional Classification CR 53,CR 45,CR 48 2,880,000 - - - - - - - 2,880,000 - 14,815,000 Transportation Fund Dakota County ROW Preservation&Management 500,000 225,000 - - - - - - 275,000 - 4,000,000 Transportation Fund Dakota County Safety&Management (Wheelage Tax$) 1,500,000 - - - 500,000 - - - 1,000,000 - 11,000,000 Transportation Fund Dakota County Signal Projects 300,000 150,000 - - 150,000 - - - - - 2,198,000 Transportation Fund Dakota County Trails Trail Gap-Location TBD Design,ROW Acq,Construction 3,000,000 375,000 500,000 - 1,875,000 - - - 250,000 - 6,750,000 Transportation Fund Cities 2026 Sales and Use Tax Management Subtotal: - - - - - - - - - - 2026 Transportation Management Subtotal: 8,180,000 750,000 500,000 - 2,525,000 - - - 4,405,000 - 2026 Management Total 8,180,000 750,000 500,000 - 2,525,000 - - - 4,405,000 - Replacement&Modernization: Traffic Signal Replacement Replace/New/Geometrics 1,350,000 675,000 - - 675,000 - - - - - 7,930,000 Transportation Fund Dakota County T33019 33-19 CSAH 33 140th St/Connemara to CSAH 31(Pilot Knob) ROW Acquisition Apple Valley/Rosemount 1,200,000 180,000 - - 1,020,000 - - - - - 2,400,000 Transportation Fund Dakota County 54-xx CSAH 54 CSAH 54(Hastings to 3M SE in Ravenna Township) Design,ROW Acq.,Construction Hastings 7,000,000 - - - 7,000,000 - - - - - 8,800,000 Transportation Fund Dakota County T80027 80-27 CSAH 80 TH 3 to 1 mile W of CSAH 79(Blaine Ave) Construction Castle Rock Township 7,284,000 - - - 7,209,000 - - - 75,000 - 8,884,000 Transportation Fund Dakota County T81014 81-14 "New"81 CSAH 66(200th St)to CSAH 46/48 Design,ROW Acq,Construction Empire/Vermillion Twp 10,500,000 - 3,500,000 - 1,750,000 - 3,280,000 - - 1,970,000 15,500,000 Transportation Fund Dakota County 2026 Sales and Use Tax Replacement&Modernization Subtotal: - - - - - - - - - - 2026 Transportation Replacement&Modernization Subtotal: 27,334,000 855,000 3,500,000 - 17,654,000 - 3,280,000 - 75,000 1,970,000 2026 Replacement&Modernization Total 27,334,000 855,000 3,500,000 - 17,654,000 - 3,280,000 - 75,000 1,970,000 Expansion: New New 1-35 1-35 at CSAH 50 Interchange Reconstruction Construction Lakeville 45,000,000 1,350,000 36,000,000 3,000,000 - - - 4,650,000 - - 60,500,000 Sales&Use Tax Fund Dakota County 2026 Sales and Use Tax Expansion Subtotal: 45,000,000 1,350,000 36,000,0130 3,000,000 - - - 4,650,000 -2026 Transportation Expansion Subtotal: - - - - - - - - - - 2026 Expansion Total 45,000,000 1,350,000 36,000,000 3,000,000 - - - 4,650,000 - - Resources: Attorney Reimbursement 300,512 - - - - - - - 300,512 - 2,132,148 Transportation Fund Dakota County CIP Reimbursement to Operations 3,756,710 364,006 - - 2,153,081 - - - 410,377 829,246 26,554,157 Transportation Fund Dakota County Consultant Construction Administration 600,000 - - - 300,000 - - - 300,000 - 4,450,000 Transportation Fund Dakota County Future Studies/Professional Services 400,000 60,000 - - - - - - 340,000 - 2,700,000 Transportation Fund Dakota County Township Road Distribution 20,900 - - - - - - - 20,900 - 167,200 Transportation Fund Dakota County ST00009 ST00009 Reimburse Transportation Operations Resources 2,152,791 - - - - - - 2,152,791 - - 12,274,149 Sales&Use Tax Fund Dakota County 2026 Sales and Use Tax Resources Subtotal: 2,152,791 - - - - - - 2,152,791 -2026 Transportation Resources Subtotal: 5,078,122 424,006 - - 2,453,081 - - - 1,371,789 829,246 2026 Resources Total 7,230,913 424,006 - - 2,453,081 - - 2,152,791 1,371,789 829,246 Transit: New New Bus Shelters--Off County Highway System Construction Various 200,000 - - - - - - 200,000 - - 900,000 Sales&Use Tax Fund MVTA/Metro Transit New New DARTS Loops Operations Various 32,500 - - - - - - 32,500 - - 212,500 Sales&Use Tax Fund DARTS ST00003 ST00003 Various Bus Shelter Pad Construction--County Highways Construction TBD 50,000 - - - - - - 50,000 - - 400,000 Sales&Use Tax Fund Dakota County 5T00005 5T00005 Transit Service Expansion Capital and Operating-Set aside Set Aside 217,500 - - - - - - 217,500 - - 2,635,500 Sales&Use Tax Fund 2026 Sales and Use Tax Transit Subtotal: 500,000 - - - - - - 500,000 - - 2026 Transportation Transit Subtotal: - - - - - - - - - - 2026 Transit Total 500,000 - - - - - - 500,000 - - 2026 Sales and Use Tax Subtotal: 47,652,791 1,350,000 36,000,000 3,000,000 - - - 7,302,791 - - 2026 Transportation Subtotal: 50,882,122 2,109,006 4,000,000 - 30,042,081 230,000 4,200,000 - 7,501,789 2,799,246 2026 Grand Total 98,534,913 3,459,006 40,000,000 3,000,000 30,042,081 230,000 4,200,000 7,302,791 7,501,789 2,799,246 10 2022-2026 Transportation Capital Improvement Program Gravel Tax& Wheelage Transportation 5-Year Summary Annual Cost City Federal State CSAH Other Tax Sales Tax County Funds County Levy ✓ 9,131,654 1,440,000 3,767,000 30,116,963 MIMI 4,200,000 =EllEMEMMEMI 2,690,021 ErEe 96,660,470 9,793,700 1,395,000 13,140,562 MEM 270,000 4,200,000 =MEI 9,850,154 ✓ 91,387,407 9,435,000 75,000 EMIZEI 230,000 4,200,000 MFEIMIMEMI 2,744,090 ✓ 7,699,481 4,360,000 750,000 31,464,270 230,000 4,200,000 MEA=I 8,894,269 MEMI gOMI 98,534,913 3,459,006 40,000,000 3,000,000 30,042,081 230,000 4,200,000 MIIMIMEM 2,799,246 OMIE=IMIEMM 56,630,000 21,000,000 106,590,306 ®''' Gravel Tax& Wheelage Transportation 5-Year Summary By Type Annual Cost City Federal State CSAH County Funds County Levy 1 Other Tax Sales Tax Preservation 55,045,590 2,185,600 38,009,990 1,150,000 4,600,000 c'®i Management 91,684,733 MN= 5,550,000 1,032,000 31,924,050 161,300 1,052,979 14,002,608 Mg= 2,368,000 Replacement&Modernization 126,188,000 9,021,000 13,640,000 1,300,562 880,000 22,966,000 2,829,979 10,175,642 113,250,000 6,935,000 36,000,000 14,500,000 5,115,000 50,700,000 MBIBBNIr 1,440,000 3,900,000 20,237,540 2,198,642 16,761,698 =Mil 929,246 MIZM 2,160,000 IIIIIIIIIII 2,160,000 IMIIM=111=1156,630,000 .2=11IMEM r r 21,000,000 106,590,306 5-Year Summary: Gravel Tax& Wheelage Transportation Transportation Annual Cost City Federal State CSAH Other Tax Sales Tax County Funds County Levy ECEI 54,726,631 6,161,154 1,440,000 567,000 30,116,963 MIll=1 4,200,000 ilMEEMI 2,690,021 ECEM 60,301,646 1,395,000 940,562 MOE= 270,000 4,200,000 9,850,154 MEM ✓ 46,162,030 3,764,044 2,795,000 75,000 Egill=1 230,000 4,200,000 2,744,090 ECEEI 59,936,076 7,266,006 4,360,000 750,000 31,464,270 230,000 4,200,000 8,894,269 WEIMI ECEI3MEEMMI 2,109,006 4,000,000 30,042,081 230,000 4,200,000 2,799,246 272,008,505 27,477,660 13,990,000 21,000,000 5-Year Summary:Sales& lavt Tax& Wheelage Transportation Use Tax Annual Cost City eral State Other Tax Sales Tax County Funds County Levy ECEIMMEMB 2,970,500 3,200,000 11111=UM031111 r 1,616,250 12,200,000 1111=!IMMIIII r •IMMERSI 1,471,500 6,640,000 lilill=100E61111 ✓ 47,652,791 1,350,000 36,000,000 3,000,000 1111121=11111 ®' 42,640,000 18,400,000 111I 106,590,306 Transportation Sales&Use Tax Fund Sales&Use Cost of Total Use of Fund Cumulative Year Year Projects External End Fund Tax Revenue Balance Programmed Funding Balance (Estimated) Bal.(Dec 2021) $72,050,648 ECEI 20,175,890 ES= 6,170,500 21,184,684 EIMEEIME=IMIETZEI 69,053,933 Elliggl:=EMERSI E r r 15,060,621 23,001,546 .111=MMMEMEMB 59,178,509 ®i . 23,760,597 47,652,791 40,350,000 (16,457,806)MIMMEI 11 2022- 2026 Parks Capital Improvement Program Department of ransportation/ National Department Acquisition Parks and County Total Project Regional General Environmental Transportation County Project Title Annual Cost Federal Parks of Natural Opportunity Trails Legacy Program Aid Funds Project Number Park Bonding Fund Legacy Fund Sales Tax 'linty Levy Highway Service Resources Funds(AOF) Funds(PTLF) (CPA) Cost Administration 2022 Section Planning: P80000 Planning:Park and Greenway System 250,000 - - - - - - - - 250,000 - - - 1,250,000 2022 Planning Subtotal: 250,000 - - - - - - - - 250,000 - - - Acquisition: P00040 Acquisition:Park and Greenway System 4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - 22,666,665 2022 Acquisition Subtotal: 4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - General: P00117 Natural Resource,Greenway,and Park Improvement Grant Match 525,000 - - - - - - - - 525,000 - - - 2,900,957 P40000 Park and Greenway Asset Preservation Program 450,000 - - - - - - 450,000 - - - - - 5,792,609 New MnDOT Signal Installation(TH 13&CSAH 26) 166,700 - - - - - - - - - - - 166,700 166,700 New CIP Delivery Staff Chargeback 1,871,319 - - - - - - - - - - 1,871,319 - 10,135,668 2022 General Subtotal: 3,013,019 - - - - - - 450,000 - 525,000 - 1,871,319 166,700 Greenway Development: P50000 Greenway Development:Collaborative 500,000 - - - 500,000 - - - - - 3,699,281 P62000 Greenway Development:Enhancements 250,000 - - - - - - 250,000 - - - 1,982,971 P00109 Greenway Development:Mississippi River Greenway-Rosemount East 400,000 - - - - - - - 400,000 - - 16,858,915 P00127 Greenway Development:Minnesota River Greenway-Fort Snelling Segment 8,923,570 3,508,000 - - - 1,416,085 566,913 - - 600,000 2,807,925 24,647 16,948,709 P00146 Greenway Development:North Creek Greenway-Lakeville/Farmington 2,980,000 - - - - IRE - - - - 2,500,000 - 3,130,000 P00147 Greenway Development:Veterans Memorial Greenway 5,000,000 - - - - - - - - 5,000,000 - 15,000,000 P00153 Greenway Development:Mississippi River Regional Trail-Wakota Trailhead 300,000 300,000 - - - - - - - - - 2,100,000 New Thompson County Park/River to River Greenway-Trail Connection 149,812 - - - - - - - - - - 149,812 2022 way Development Su, 18,503,382 3,988,00 00,000 149,812 - - 1,416,085 1,066,913 - 250,000 1,000,000 10,307,925 24,647 Park Development: P61000 Park Development:Enhancements 250 WO - - - - - - - 250,000 - - - 2,357,971 P00148 Park Development:Spring Lake Park Reserve Master Plan Improvements 1,700,034 - - - - 1,700,034 - - - - - - - 6,867,903 P00063 Park Development:Lebanon Hills Regional Park Sustainable Trail Improvements(Phase 1) 200,000 - - - - - - - - 64,354 - 135,646 - 1,550,000 2022 Park Development Subtotal: 2,150,034 - - - - 1,700,034 - - - 314,354 - 135,646 - Natural Resources: P70000 Natural Resource Management:Base Program Funding 1,160,646 - - - - - - - - 1,160,646 - - - 8,337,676 2022 Natural Resources Subtotal: 1,160,646 - - - - - - - - 1,160,646 - - - 2022 Total 29,610,414 3,988,000 300,000 149,812 3,400,000 1,700,034 1,416,085 1,516,913 1,133,333 2,500,000 1,000,000 12,314,890 191,347 12 2022- 2026 Parks Capital Improvement Program Department of ransportation/ National Department Acquisition Parks and County Total Project Regional General Environmental Transportation County Project Title Annual Cost Federal Parks of Natural Opportunity Trails Legacy Program Aid Funds Project Number Park Bonding Fund Legacy Fund Sales Tax 'linty Levy Highway Service Resources Funds(AOF) Funds(PTLF) (CPA) Cost Administration 2023 Section Planning: P80000 Planning:Park and Greenway System 250,000 - - - - - - - - 250,000 - - - 1,250,000 2023 Planning Subtotal: 250,000 - - - - - - - - 250,000 - - - Acquisition: P00040 Acquisition:Park and Greenway System 4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - 22,666,665 2023 Acquisition Subtotal: 4,533,333 - - - 3,400,000 - - - 1,133,333 - - - General: P00117 Natural Resource,Greenway,and Park Improvement Grant Match 551,250 - - - - - - - - 551,250 - - - 2,900,957 P40000 Park and Greenway Asset Preservation Program 750,000 - - - - - - 750,000 - - - - - 5,792,609 New CIP Delivery Staff Chargeback 1,946,172 - - - - - - - - - - 1,946,172 - 10,135,668 2023 General Subtotal: 3,247,422 - - - - - - 750,000 - 551,250 - 1,946,172 - Greenway Development: T P50000 Greenway Development:Collaborative 516,913 - - - - - - - - 3,699,281 P62000 Greenway Development:Enhancements 275,000 - - - - - Tr_ 275,000 - - - 1,982,971 2023 way Development Subtotal: 791,913 - - - - - 275,000 - -Park Development: P61000 Park Development:Enhancements 275,000 - - - 275,000 - - - 2,357,971 P00063 Park Development:Lebanon Hills Regional Park Sustainable Trail Improvements(Phase 1) 1,350,000 - - - - - - - 1,000,000 100,000 1,550,000 P00148 Park Development:Spring Lake Park Reserve Master Plan Improvements 1,188,176 - - - 1,100,17436,752 - 51,250 - 6,867,903 2023 Park Development Subtotal: 2,813,176 - - - - - 1,100,174 311,752 - 1,051,250 100,000 Natural Resources: P70000 Natural Resource Management:Base Program Funding 1,203,345 - - - - - - - - 1,111,998 - - 91,347 8,337,676 2023 Natural Resources Subtotal: 1,203,345 - - - - - - - - 1,111,998 - - 91,347 2023 Total 12,839,189 - - - 3,400,000 - 1,100,174 1,516,913 1,133,333 2,500,000 - 2,997,422 191,347 13 2022- 2026 Parks Capital Improvement Program Department of ransportation/ National Department Acquisition Parks and County Total Project Regional General Environmental Transportation County Project Title Annual Cost Federal Parks of Natural Opportunity Trails Legacy Program Aid Funds Project Number Park Bonding Fund Legacy Fund Sales Tax 'linty Levy Highway Service Resources Funds(AOF) Funds(PTLF) (CPA) Cost Administration 2024 Section Planning: P80000 Planning:Park and Greenway System 250,000 - - - - - - - - 250,000 - - - 1,250,000 2024 Planning Subtotal: 250,000 - - - - - - - - 250,000 - - - Acquisition: P00040 Acquisition:Park and Greenway System 4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - 22,666,665 2024 Acquisition Subtotal: 4,533,333 - - - 3,400,000 - - - 1,133,333 - - - General: P00117 Natural Resource,Greenway,and Park Improvement Grant Match 578,813 - - - - - - - - 578,813 - - - 2,900,957 P40000 Park and Greenway Asset Preservation Program 1,000,000 - - - - - - 979,765 - - - 20,235 - 5,792,609 New CIP Delivery Staff Chargeback 2,024,019 - - - - - - - - - - 2,024,019 - 10,135,668 2024 General Subtotal: 3,602,832 - - - - - - 979,765 - 578,813 - 2,044,254 - Greenway Development: P50000 Greenway Development:Collaborative 53 - A1F0,74T - - - - 3,699,281 P62000 Greenway Development:Enhancements 30 - F 303,877 - - - 1,982,971 P00145 Greenway Development:North Creek Greenway-Apple Valley CSAH 42 Underpass 3,50 - - - - 3,500,000 - 5,300,000 2024 Greenway Development Sub 4,34 - 537, 303,877 - 3,500,000Park Development: P61000 Park Development:Enhancements 303,877 - - 303,877 - - - 2,357,971 New Park Development:Miesville Ravine Park Reserve Master Plan Improvements 2,800,208 - - - - - - 2,800,208 P00148 Park Development:Spring Lake Park Reserve Master Plan Improvements 989,621 - - 28,940 - 769,314 191,367 6,867,903 2024 Park Development Subtotal: 4,093,706 - - 1 - 332,817 - 769,314 191,367 ural Resources: P70000 Na utal Reourcce Maagement:Base Program Funding 1,244 - - - 1,034,493 210,452 - 8,337,676 2024 Natural Resources Subtotal: 1,244,945 - - - - - - - - 1,034,493 - 210,452 - 2024 Total 18,065,841 - - - 3,400,000 1,700,034 1,100,174 1,516,913 1,133,333 2,500,000 - 6,524,020 191,367 14 2022- 2026 Parks Capital Improvement Program Department of ransportation/ National Department Acquisition Parks and County Total Project Regional General Environmental Transportation County Project Title Annual Cost Federal Parks of Natural Opportunity Trails Legacy Program Aid Funds Project Number Park Bonding Fund Legacy Fund Sales Tax 'linty Levy Highway Service Resources Funds(AOF) Funds(PTLF) (CPA) Cost Administration 2025 Section Planning: P80000 Planning:Park and Greenway System 250,000 - - - - - - - - 250,000 - - - 1,250,000 2025 Planning Subtotal: 250,000 - - - - - - - - 250,000 - - - Acquisition: P00040 Acquisition:Park and Greenway System 4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - 22,666,665 2025 Acquisition Subtotal: 4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - General: P00117 Natural Resource,Greenway,and Park Improvement Grant Match 607,753 - - - - - - - - 607,753 - - - 2,900,957 P40000 Park and Greenway Asset Preservation Program 1,093,956 - - - - - - 952,908 - - - 141,048 - 5,792,609 New CIP Delivery Staff Chargeback 2,104,979 - - - - - - - - - - 2,104,979 - 10,135,668 2025 General Subtotal: 3,806,688 - - - - - 952,908 - 607,753 - 2,246,027 - Greenway Development: P50000 Greenway Development:Collaborative 564,005 - - - - 564,005 - - - - - 3,699,281 P62000 Greenway Development:Enhancements 319,070 - - - - - - - 319,070 - - - 1,982,971 New Greenway Development:Mississippi River Greenway Master Plan Improvements 1,870,177 - - - - 1,100,174 - - - - 770,003 - 1,870,177 2025 Greenway Development Subtotal: 2,753,252 - - - 1 100 174 564,005 - 319,070 - 770,003 - Park Development: P61000 Park Development:Enhancements 319,070 - - - - - - - 319,070 - - - 2,357,971 NEW Park Development:Whitetail Woods Master Plan Improvements 400,000 - - - - - - - - - - 400,000 - 2,082,501 Park Development Subtotal: 719,070 - - - - - - - - 319,070 - 409,000 - Natural Resources: P70000 Natural Resource Management:Base Program Funding 1,284,403 - - - - - - - - 1,004,107 - 88,949 191,347 8,337,676 2025 Natural Resources Subtotal: 1,284,403 - - - - - - - - 1,004,107 - 88,949 191,347 2025 Total 13,346,746 - - - 3,400,000 - 1,100,174 1,516,913 1,133,333 2,500,000 - 3,504,979 191,347 15 2022- 2026 Parks Capital Improvement Program Department of ransportation/ National Department Acquisition Parks and County Total Project Regional General Environmental Transportation County Project Title Annual Cost Federal Parks of Natural Opportunity Trails Legacy Program Aid Funds Project Number Park Bonding Fund Legacy Fund Sales Tax lounty Levy Highway Service Resources Funds(AOF) Funds(PTLF) (CPA) Cost Administration 2026 Section Planning: P80000 Planning:Park and Greenway System 250,000 - - - - - - - - 250,000 - - - 1,250,000 2026 Planning Subtotal: 250,000 - - - - - - - - 250,000 - - - Acquisition: P00040 Acquisition:Park and Greenway System 4,533,333 - - - 3,400,000 - - - 1,133,333 - - - - 22,666,665 2026 Acquisition Subtotal: 4,533,333 - - - 3,400,000 - - - 1,133,333 - - - General: P00117 Natural Resource,Greenway,and Park Improvement Grant Match 638,141 - - - - - - - - - - 638,141 - 2,900,957 P40000 Park and Greenway Asset Preservation Program 1,148,653 - - - - - - 924,706 - - - 223,947 - 5,792,609 New CIP Delivery Staff Chargeback 2,189,179 - - - - - - - - - - 2,189,179 - 10,135,668 2026 General Subtotal: 3,975,973 - - - - - - 924,706 - - - 3,051,267 - Greenway Development: P50000 Greenway Development:Collaborative 592,206 - - - - - 592,206 - - - - 3,699,281 P62000 Greenway Development:Enhancements 335,024 - - - - - - - 335,024 - - - 1,982,971 2026 way Development Subtotal: 927,230 - - - - - 592,206 - 335,024 - - - Park Development: P61000 Park Development:Enhancements 335,024 - - - - - 174 - I - 335,024 - - - 2,357,971 NEW Park Development:Whitetail Woods Master Plan Improvements 1,682,501 - - - - - - - 253,068 - 137,912 191,347 2,082,501 NEW Park Development:Lebanon Hills Regional Park Sustainable Trail Improvements(Phase 2/Connector Trail Design) 1,500,000 - - - - - - - - - - 1,500,000 - 1,500,000 2026 Park Development Subtotal: 3,517,525 - - - - - 1,100,174 - - 588,092 - 1,637,912 191,347 AM Natural Resources: P70000 Natural Resource Management:Base Program Funding 1,326,884 - - - - - - - - 1,326,884 - - - 8,337,676 2026 Natural Resources Subtotal: 1,326,884 - - - - - - - - 1,326,884 - - - 2026 Total 14,530,945 - - - 3,400,000 - 1,100,174 1,516,912 1,133,333 2,500,000 - 4,689,179 191,347 16 2022- 2026 Parks Capital Improvement Program Department of Department of Acquisition Parks and Trails Transportation/ National Regional Park County Program Environmental Transportation Summary by Year Annual Cost Natural Opportunity Legacy Funds General Fund Fund Balance County Levy Federal Highway Parks Service Resources Funds(AOF) Bonding (PTLF) Aid(CPA) Legacy Fund Sales Tax Administration 2022 29,610,414 3,988,000 300,000 01=1 3,400,000 1,700,034 ®' 't' EMI® 2,500,000 1,000,000 12,314,890 2023IIIIII 3,400,000 1,100,174 gEMI® 2,500,000 lE=1=31M 2024 111111 3,400,000 1,200,034 IEMZIOIDOMMEMER 2,500,000 6,524,020 MIMI 2025111111 3,400,000 1,100,174 OIMMI® 2,500,000 3,504,979 MIMI 2026 14,530,945 lill 3,400,000 1,100,174 OIENEI® 2,500,000 4,689,179 Total 3,988,000 300,000 gMell 17,000,000 3,400,068 12,500,000 1,000,000 30,030,490 Department of Department of Acquisition Parks and Trails Transportation/ National Regional Park County Program Environmental Transportation Summary by Function Total Cost Federal Highway Parks Service Natural Opportunity Bonding Legacy Funds Aid(CPA) General Fund Legacy Fund Sales Tax County Funds County Levy Resources Funds(AOF) (PTLF) Administration 1,250,000 111=1=11- IMI111. 111111M=11 1,250,000 IIIM111. 11 Acquisition 22,666,665 1111.1=11-_ 17,000,000 .1111111 5,666,665 1111111111111 17,645,934 MM=11111111111.11. 1111 4,057,379 Mil 11 0 r 166,200 Greenway Development 27,316,802 3,988,000 300,000 149,812 MEIMM=111113=111EMIll 1,482,971 1,000,000 14,577,928 24,647 Park Development 1.311=1 .1111111111 3,400,068 Ii=1 250,000 1,866,085 3,994,122 482,714 Natural Resources 1.3159111M1. 11111111111111 5,638,128 111 299,401 282,694 Total 3,988,000 300,000 DMIEI 17,000,000 3,400,068 5,666,665 12,500,000 1,000,000 30,030,490 MIMI 17 2022 - 2026 Buildings Capital Improvement Program DCC Project Environmental Short Description Project Title Annual Cost State-Bonding Construction Scott County County Funding Total Project Cost Number Fund Legacy Fund 2022 Section Infrastructure Maintenance: B20024 Dakota Communications Center Dakota Communications Center Programmed Equipment Replacement 111,985 - 111,985 - - - 280,910 B70040 Countywide Projects Parking Lots Seal&Repair 51,000 - - - - 51,000 1,506,500 B70062 Countywide Projects Roof Replacement Program 960,000 - - - - 960,000 8,612,000 B70072 Countywide Projects Countywide Elevator Study and Phase 1 Improvements 360,000 - - - - 360,000 2,160,000 B70073 Countywide Projects Special Assessments 20,000 - - - - 20,000 180,000 B70074 Countywide Projects Storm Water Improvements 25,000 - - - - 25,000 225,000 B70078 Countywide Projects Accessibility Barrier Removal Program 250,000 - - - - 250,000 2,500,000 B70082 Countywide Projects Miscellaneous Projects 185,000 - - - - 185,000 1,665,000 New Burnhaven Library Replacement of the Air Cooled Chiller 170,000 - - - - 170,000 170,000 New Countywide Projects Countywide Life Safety Enhancement Program 300,000 - 300,000 1,650,000 New Countywide Projects Building Asset and Infrastructure Cond'' essment and Software Package 250,000 - 250,000 250,000 New Juvenile Service Center Water Softener System Modifications 50,000 - - - - 50,000 50,000 New Juvenile Services Center Juvenile Service Center Generator Replacem 40,000 - - - - 40,000 450,000 New Law Enforcement Center LEC 4100/6100 Unit Flooring Replacement 00,000 - - - - 100,000 100,000 New Law Enforcement Center Water Heater Replacements 100,000 - - - 100,000 100,000 New Western Service Center Loading Dock&Employee Entrance Asset Pres n 200,000 200,000 200,000 2022 Infrastructure Maintenance Subtotal: 3,172,985 111,985 - 3,061,000 I New Construction: New Recycling Zone Recycling Zone Study Implementation Plan 3,455,888 64,292) - ,000 4,220,180 - 9,355,756 New Countywide Projects Fiber Optic Setaside - 1,000,000 - - - - 1,000,000 5,000,000 New South St.Paul New County Library in South St.Paul 4,700,000 2,350,000 - - - 2,350,000 9,400,000 2022 New Construction Subtotal: 9,155,888 (414,292) - 2,000,000 4,220,180 3,350,000 Renovation: New Administration Center Service Counter Glass Project 750,000 - - - - 750,000 750,000 New Burnsville License Center Burnsville License Center Counter Renovations 235,000 - - - - 235,000 235,000 New Countywide Projects Capital Projects Management Delivery Staff for Projects 543,801 - - - - 543,801 2,858,396 B70056 Countywide Projects Countywide Office Space Reconfigurations 1,002,551 - - - - 1,002,551 9,222,673 New Law Enforcement Center Law Enforcement Center Work Release and Health Area Renovations 6,000,000 - - - - 6,000,000 14,300,000 New Law Enforcement Center Forensic Lab Renovation 100,000 - - - - 100,000 100,000 New Law Enforcement Center Transport Office Kitchenette and Restroom 250,000 - - - - 250,000 250,000 New Law Enforcement Center Office Space Creation 150,000 - - - - 150,000 - 2022 Renovation Subtotal: 9,031,352 - - - - 9,031,352 2022 Total 21,360,225 (414,292) 111,985 2,000,000 4,220,180 15,442,352 18 2022 - 2026 Buildings Capital Improvement Program DCC Project Short Description Project Title Annual Cost State-Bonding Construction Scott County Environmental County Funding Total Project Cost Number Fund Legacy Fund 2023 Section Infrastructure Maintenance: B70040 Countywide Projects Parking Lots Seal&Repair 440,000 - - - - 440,000 1,506,500 B70041 Countywide Projects Carpet Replacement Program 547,000 - - - - 547,000 3,750,000 B70062 Countywide Projects Roof Replacement Program 910,000 - - - - 910,000 8,612,000 B70063 Countywide Projects Open Office Space Sound Masking 450,000 - - - - 450,000 2,080,000 B70072 Countywide Projects Countywide Elevator Study and Phase 1 Improvements 390,000 - - - - 390,000 2,160,000 B70073 Countywide Projects Special Assessments 20,000 - - - - 20,000 180,000 B70074 Countywide Projects Storm Water Improvements 25,000 - - - - 25,000 225,000 B70078 Countywide Projects Accessibility Barrier Removal Program 250,000 - - - - 250,000 2,500,000 B70082 Countywide Projects Miscellaneous Projects 185,000 - - - - 185,000 1,665,000 New Countywide Projects Countywide Life Safety Enhancement Program 315,000 - - - - 315,000 1,650,000 New Countywide Projects Fire Alarm System Upgrades 500,000 500,000 500,000 New Judicial Center Exterior Window Replacement 150,000 11 - - 150,000 150,000 New Judicial Center Judges Area Finishes Renovation 250,000 250,000 250,000 New Juvenile Service Center Four Living Unit Refurbishments 300,000 11"!" 300,000 300,000 New Juvenile Services Center Juvenile Service Center Generator Replacemen T' 410,000 410,000 450,000 New Law Enforcement Center LEC Boiler Replacement 100,000 - - - - 100,000 900,000 New Law Enforcement Center Secure Facility VMS Replacement 200,000 - 200,000 200,000 New Law Enforcement Center Unit 8100 Refurbishments 150,000 - - - - 150,000 150,000 New Law Enforcement Center Intake Block Refurbishment 400,000 - - - - 400,000 400,000 2023 Infrastructure Maintenance Subtotal: . 5,992,000 . - 5,992,000 New Construction: New Countywide Projects Fiber Optic Setaside 1,000,000 - - - - 1,000,000 5,000,000 New Lebanon Ground Maintenance Shop Lebanon Hills Grounds Maintenance Shop 843,711 - - - - 843,711 6,106,197 New South Maintenance Shop South Grounds and Transportation Maintenance Shop 1,680,818 - - - - 1,680,818 12,159,779 New South St.Paul New County Library in South St.Paul 4,700,000 2,350,000 - - - 2,350,000 9,400,000 2023 New Construction Subtotal: 8,224,529 2,350,000 - - - 5,874,529 Renovation: B70056 Countywide Projects Countywide Office Space Reconfigurations 1,101,270 - - - - 1,101,270 9,222,673 New Countywide Projects Capital Projects Management Delivery Staff for Projects 557,396 - - - - 557,396 2,858,396 New Law Enforcement Center Law Enforcement Center Work Release and Health Area Renovations 6,000,000 - - - - 6,000,000 14,300,000 New Law Enforcement Center Locker Room Expansion 300,000 - - - - 300,000 300,000 New Law Enforcement Center Interior Garage Expansion 850,000 - - - - 850,000 850,000 New Wentworth Library Wentworth Library Design and Renovation 648,909 - - - - 648,909 6,489,092 2023 Renovation Subtotal: 9,457,575 - - - - 9,457,575 2023 Total 23,674,104 2,350,000 - - - 21,324,104 19 2022 - 2026 Buildings Capital Improvement Program DCC Project Short Description Project Title Annual Cost State-Bonding Construction Scott County Environmental County Funding Total Project Cost Number Fund Legacy Fund 2024 Section Infrastructure Maintenance: New Administration Center Administration Center Chiller Upgrade 60,000 - - - - 60,000 60,000 B70040 Countywide Projects Parking Lots Seal&Repair 122,000 - - - - 122,000 1,506,500 B70041 Countywide Projects Carpet Replacement Program 563,000 - - - - 563,000 3,750,000 B70062 Countywide Projects Roof Replacement Program 1,360,000 - - - - 1,360,000 8,612,000 B70063 Countywide Projects Open Office Space Sound Masking 450,000 - - - - 450,000 2,080,000 B70072 Countywide Projects Countywide Elevator Study and Phase 1 Improvements 400,000 - - - - 400,000 2,160,000 B70073 Countywide Projects Special Assessments 20,000 - - - - 20,000 180,000 B70074 Countywide Projects Storm Water Improvements 25,000 - - - - 25,000 225,000 B70078 Countywide Projects Accessibility Barrier Removal Program 250,000 - - - - 250,000 2,500,000 B70082 Countywide Projects Miscellaneous Projects 185,000 - - - - 185,000 1,665,000 New Countywide Projects Video Management System Replacement 150,000 - 150,000 150,000 New Countywide Projects Countywide Life Safety Enhancement Pro 330,000 - - 330,000 1,650,000 New Historical Museum Lawshe Memorial Museum Great Room RTU ement 25,000 - 25,000 25,000 New Law Enforcement Center LEC Boiler Replacement 800,000 800,000 900,000 New Law Enforcement Center LEC Chiller Upgrade 125,000 - - - - 125,000 125,000 New Law Enforcement Center Uninterruptible Power Supply System Replacement 75,000 - - - - 75,000 75,000 New Northern Service Center NSC Condensing Boiler Replacement 75,000 - - - - 75,000 75,000 New Western Service Center Western Service Center Cooling Tower Reconstruction 200,000 - - - - 200,000 200,000 New Western Service Center Western Service Center Redundant Chiller Addition 500,000 - - 500,000 500,000 2024 Infrastructure Maintenance Subtotal: I X/ 5,715,000 - - - - 5,715,000 New Construction: New Countywide Projects Fiber Optic Setaside 1,000,000 - - - - 1,000,000 5,000,000 New Lebanon Ground Maintenance Shop Lebanon Hills Grounds Maintenance Shop 3,008,913 - - - - 3,008,913 6,106,197 New South Maintenance Shop South Grounds and Transportation Maintenance Shop 5,992,776 - - - - 5,992,776 12,159,779 2024 New Construction Subtotal: 10,001,689 - - - - 10,001,689 Renovation: B70056 Countywide Projects Countywide Office Space Reconfigurations 1,063,606 - - - - 1,063,606 9,222,673 New Countywide Projects Capital Projects Management Delivery Staff for Projects 571,331 - - - - 571,331 2,858,396 New Robert Trail Library Robert Trail Library Design and Renovation 540,377 - - - - 540,377 5,403,777 New Wentworth Library Wentworth Library Design and Renovation 5,840,183 - - - - 5,840,183 6,489,092 2024 Renovation Subtotal: 8,015,497 - - - - 8,015,497 2024 Total 23,732,186 - - - - 23,732,186 20 2022 - 2026 Buildings Capital Improvement Program DCC Project Short Description Project Title Annual Cost State-Bonding Construction Scott County Environmental County Funding Total Project Cost Number Fund Legacy Fund 2025 Section Infrastructure Maintenance: B70040 Countywide Projects Parking Lots Seal&Repair 122,000 - - - - 122,000 1,506,500 B70041 Countywide Projects Carpet Replacement Program 580,000 - - - - 580,000 3,750,000 B70062 Countywide Projects Roof Replacement Program 1,800,000 - - - - 1,800,000 8,612,000 B70063 Countywide Projects Open Office Space Sound Masking 450,000 - - - - 450,000 2,080,000 B70072 Countywide Projects Countywide Elevator Study and Phase 1 Improvements 350,000 - - - - 350,000 2,160,000 B70073 Countywide Projects Special Assessments 20,000 - - - - 20,000 180,000 B70074 Countywide Projects Storm Water Improvements 25,000 - - - - 25,000 225,000 B70078 Countywide Projects Accessibility Barrier Removal Program 250,000 - - - - 250,000 2,500,000 B70082 Countywide Projects Miscellaneous Projects 185,000 - - - - 185,000 1,665,000 New Countywide Projects Countywide Life Safety Enhancement Program 345,000 345,000 1,650,000 2025 Infrastructure Maintenance Subtotal: 4,127,000 New Construction: New Countywide Projects Fiber Optic Setaside - 1,000,000 5,000,000 New Lebanon Ground Maintenance Shop Lebanon Hills Ground ntenance Shop 2,253,573 6,106,197 New South Maintenance Shop South Grounds and Trans ortation Maintenan TRTF 4,486,185 12,159,779 2025 New Construction Subtotal: I 7,739,758 Renovation: New Burnhaven Library Burnhaven Library Design and Renovation641,260 6,412,604 B70056 Countywide Projects Countywide Office Space Reconfigurations , , 1,094,764 9,222,673 New Countywide Projects Capital Projects Management Delivery Staff for Projects 585,614 - - - - 585,614 2,858,396 New Robert Trail Library Robert Trail Library Design and Renovation 4,863,400 - - - - 4,863,400 5,403,777 2025 Renovation Subtotal: 7,185,038 - - - - 7,185,038 2025 Total 19,051,796 - - - - 19,051,796 21 2022 - 2026 Buildings Capital Improvement Program DCC Project Short Description Project Title Annual Cost State-Bonding Construction Scott County Environmental County Funding Total Project Cost Number Fund Legacy Fund 2026 Section Infrastructure Maintenance: B70040 Countywide Projects Parking Lots Seal&Repair 122,000 - - - - 122,000 1,506,500 B70041 Countywide Projects Carpet Replacement Program 597,000 - - - - 597,000 3,750,000 B70062 Countywide Projects Roof Replacement Program 1,620,000 - - - - 1,620,000 8,612,000 B70063 Countywide Projects Open Office Space Sound Masking 450,000 - - - - 450,000 2,080,000 B70073 Countywide Projects Special Assessments 20,000 - - - - 20,000 180,000 B70074 Countywide Projects Storm Water Improvements 25,000 - - - - 25,000 225,000 B70078 Countywide Projects Accessibility Barrier Removal Program 250,000 - - - - 250,000 2,500,000 B70082 Countywide Projects Miscellaneous Projects 185,000 - - - - 185,000 1,665,000 New Countywide Projects Countywide Life Safety Enhancement Program 360,000 - - - - 360,000 1,650,000 2026 Infrastructure Maintenance Subtotal: 3,629,000 - : - - 3,629,000 New Construction: New Countywide Projects Fiber Optic Setaside ,000,000 - - - - 1,000,000 5,000,000 2026 New Constructi btotal: , 00,000 - - F- New - 1,000,000 Renovation: Burnhaven Library Burnhaven Library Design and Renovation 5,771,344 - - - 5,771,344 6,412,604 B70056 Countywide Projects Countywide Office Space Reconfigurations 1,141,016 - - - - 1,141,016 9,222,673 New Countywide Projects Capital Projects Management Delivery Staff jects 600,254 - - - - 600,254 2,858,396 New Wescott Library Wescott Library Design and Renovation 893,426 - - - - 893,426 8,934,259 2026 Renovation SubWtal: 8,406,040 - - - - 8,406,040 2026 Total 13,035,040 - - - - 13,035,040 22 2022 - 2026 Buildings Capital Improvement Program State- DCC Scott Environmental Year structio County Fundin: jai Bonding Fund County Legacy Fund 2022 21,360,225 (414,292) 111,985 2,000,000 4,220,180 15,442,352 2023 23,674,104 2,350,000 - - - 21,324,104 2024 23,732,186 - - - - 23,732,186 2025 19,051,796 - - - - 19,051,796 2026 13,035,040 - - - - 13,035,040 Total 100,853,351 1,935,708 111,985 2,000,000 4,220,180 92,585,478 DCC Total Cost State- Construction Scott Environmental County Funding Type Bonding Fund County Legacy Fund Infrastructure Maintenance 22,635,985 - 111,985 MA - 22,524,000 New Construction 36,121,864 1,935,708 - 2,000,000 4,220,180 27,965,976 Renovation 42,095,502 - - - - 42,095,502 Total 100,853,351 1,935,708 111,985 2,000,000 4,220,180 92,585,478 23 2022 - 2026 Environmental Resources Capital Improvement Program . Board of Water an State Outdoor Environmental Project Number Short Description Project Title Annual Cost City Total Project Cost Soil Resources Heritage Fund Legacy Fund 2022 Section NEW Land Acquisition and Restoration Land Acquisition and Restoration 9,898,579 50,000 - 8,100,000 1,748,579 19,751,868 NEW Wetlands and Water Retention Wetlands and Water Retention 1,804,847 - 1,000,000 - 804,847 7,226,253 NEW Water Quality Capital Projects Water Quality and Quantity Capital Projects 970,078 - 520,000 - 450,078 4,358,748 NEW Environmental Assessment and Remediation Environmental Assessment and Remediation 505,385 - - - 505,385 3,529,169 2022 Total 13,178,889 50,000 1,520,000 8,100,000 3,508,889 2023 Section NEW Land Acquisition and Restoration Land Acquisition and Restoration 435,322 - - - 435,322 19,751,868 NEW Wetlands and Water Retention Wetlands and Water Retention 5,041 - - - 5,041 7,226,253 NEW Water Quality Capital Projects Water Quality and Quantity Capital Projects 520,881 - - - 520,881 4,358,748 NEW Environmental Assessment and Remediation Environmental Assessment and Remediation 505,601 - - - 505,601 3,529,169 2023 Total 1,466,845 - - - 1,466,845 2024 Section NEW Land Acquisition and Restoration Land Acquisition and Restoration 4,452,735 - - 3,200,000 1,252,735 19,751,868 NEW Wetlands and Water Retention Wetlands and Water Retention 5,243 - - - 5,243 7,226,253 NEW Water Quality Capital Projects Water Quality and Quantity Capital Projects 521,716 - - - 521,716 4,358,748 NEW Environmental Assessment and Remediation Environmental Assessment and Remediation 505,825 - - - 505,825 3,529,169 2024 Total 5,485,519 - - 3,200,000 2,285,519 2025 Section NEW Land Acquisition and Restoration Land Acquisition and Restoration 470,845 - - - 470,845 19,751,868 NEW Wetlands and Water Retention Wetlands and Water Retention 1,805,452 - 1,000,000 - 805,452 7,226,253 NEW Water Quality Capital Projects Water Quality and Quantity Capital Projects 522,585 - - - 522,585 4,358,748 NEW Environmental Assessment and Remediation Environmental Assessment and Remediation 506,058 - - - 506,058 3,529,169 2025 Total 3,304,940 - 1,000,000 - 2,304,940 2026 Section NEW Land Acquisition and Restoration Land Acquisition and Restoration 4,494,387 - - 3,200,000 1,294,387 19,751,868 NEW Wetlands and Water Retention Wetlands and Water Retention 5,670 - - - 5,670 7,226,253 NEW Water Quality Capital Projects Water Quality and Quantity Capital Projects 523,488 - - - 523,488 4,358,748 NEW Environmental Assessment and Remediation Environmental Assessment and Remediation 506,300 - - - 506,300 3,529,169 2026 Total 5,529,845 - - 3,200,000 2,329,845 24 2022 - 2026 Environmental Resources Capital Improvement Program Year Annual Cost City Board of Water and State Outdoor Environmental Legacy Soil Resources Heritage Fund Fund 2022 13,178,889 50,000 1,520,000 8,100,000 3,508,889 2023 1,466,845 - - - 1,466,845 2024 5,485,519 - - 3,200,000 2,285,519 2025 3,304,940 - 1,000,000 - 2,304,940 2026 5,529,845 - - 3,200,000 2,329,845 28,966,038 50,000 2,520,000 14,500,000 11,896,0381 By Category Total Cost illCity Board of Water and State Outdoor Environmental Legacy II. Soil Resources Heritage Fund Fund Environmental Assessment and Remediation 2,529,169 - - - 2,529,169 Land Acquisition and Resotration 19,751,868 50,000 - 14,500,000 5,201,868 Water Quality Capital Projects 3,058,748 - 520,000 - 2,538,748 Wetlands and Water Retention 3,626,253 - 2,000,000 - 1,626,253 28,966,038 2,520,000 14,500,000 11,896,038 25 2022 - 2026 Data Networks Capital Improvement Program Project Number Project Title Annual Cost County Funds Total Project Costs 2022 Section New Internal Projects 1,100,000 1,100,000 5,500,000 New Fiber Relocation and Break Fix 300,000 300,000 300,000 New Transporation Fiber Projects 285,915 285,915 285,915 New CIP 38-58 McAndrews Transportation Joint Build 600,000 600,000 600,000 2022 Total 2,285,915 2,285,915 2023 Section New Internal Projects 1,100,000 1,100,000 5,500,000 2023 Total 1,100,000 1,100,000 2024 Section New Internal Projects 1,100,000 1,100,000 5,500,000 2024 Total 1,100,000 1,100,000 2025 Section New Internal Projects 1,100,000 1,100,000 5,500,000 2025 Total 1,100,000 1,100,000 2026 Section New Internal Projects 1,100,000 1,100,000 5,500,000 2026 Total 1,100,000 1,100,000 Year Annual Cost County Funds 2022 2,285,915 2,285,915 2023 1,100,000 1,100,000 2024 1,100,000 1,100,000 2025 1,100,000 1,100,000 2026 1,100,000 1,100,000 Total 6,685,915 6,685,915 26 2022 - 2026 Regional Rail Authority Capital Improvement Program Rag Short Regional Rail Authority ey Project Title City Location Annual Cost Total Project Cost Lead Agency Description Funds 2022 Section RR00004 Construction Bicycle and Pedestrian Improvements-METRO Red Line(AV) Apple Valley 106,250 106,250 212,500 City of Apple Valley 2022 Total 125,345 125,345 2023 Section No projects programmed at this time 2023 Total - - 2024 Section RR00004 Operations Bicycle and Pedestrian Improvements-METRO Red Line(AV) Apple Valley 106,250 106,250 212,500 City of Apple Valley 2024 Total 106,250 106,250 2025 Section No projects programmed at this time 2025 Total - - 2026 Section RR00002 Design METRO Orange Line Extension Burnsville 311,500 311,500 611,500 Met Council 2026 Total 311,500 311,500 27 2022 - 2026 Regional Rail Authority Capital Improvement Program Annual Cost Regional Rail Authority Fund• 2022 125,345 125,345 2023 - - 2024 106,250 106,250 2025 - - 2026 311,500 311,500 Eir Total 543,095 Projected Fund Balance Year Beg. Fund Balance RRA Expenditures Total 2021 Estimate based on 12/31/20 FB and 2021 CIP 10,934,203 2022 10,934,203 125,345 10,808,858 2023 10,808,858 - 10,808,858 2024 10,808,858 106,250 10,702,608 2025 10,702,608 - 10,702,608 2026 10,702,608 311,500 10,391,108 28 There no new projects requested for Byllesby Dam for 2022 26 29 • ITEM: 4.H. ..... :�. Apple ii COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Consent Agenda Description: Approve Release of Natural Resources Management Permit Financial Guarantee Staff Contact: Department/ Division: Keenan Hayes, Natural Resources Technician Natural Resources Division ACTION REQUESTED: Approve release of Natural Resources Management Permit financial guarantee for Don Hawkins Construction, Apple Valley Cold Storage. SUMMARY: The following projects have been inspected and are compliant according to City requirements: 1. Apple Valley Cold Storage Permit No. AV078346 Amount $10,000 Reduce now to $0 Guarantee Type: Check BACKGROUND: The City retains Natural Resources Management Permit (NRMP) financial securities to ensure the protection of natural resources during land disturbing activities. BUDGET IMPACT: N/A • ITEM: 4.1. ..... :�. Apple COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Consent Agenda Description: Whaley Detached Garage Variances (12724 Denmark Avenue) Staff Contact: Department/ Division: Kathy Bodmer,AICP, Planner Community Development Department Applicant: Project Number: Matt Whaley PC21-26-V Applicant Date: 9/22/2021 60 Days: 11/21/2021 120 Days: 1/20/2022 ACTION REQUESTED: 1. Adopt resolution approving variance to increase the height of a detached garage from 16 feet to 21 feet (5 foot variance) based upon the findings and subject to the conditions recommended by the Planning Commission. 2. Adopt resolution approving variance to reduce the side yard setback of detached garage from 20 feet to 11 feet (9 foot variance) based upon the findings and subject to the conditions recommended by the Planning Commission. SUMMARY: Matt Whaley, 12724 Denmark Ave., requests consideration of two variances to construct a 750 sq. ft. detached garage on his property. He seeks a height variance to increase the height of the building from 16' to 21' (5' variance) and a side yard setback variance to reduce the side yard from 20' to 11' (9' variance). The Whaley property is 1.33 acres, heavily wooded and has varying topography. The property is located in THE WOODS subdivision on the northeast side of the City and is zoned "R-1" (Single family residential, minimum lot size 40,000 sq. ft.). The petitioner requests the variances to construct the building in the location shown to minimize grading and tree removal. He states that the area he has selected to construct the garage will require no tree removal and does not exceed 2' of topographic change. Mr. Whaley points out that his house is currently 28' tall, so the building will not loom above or look out of scale with the existing home. In addition, he plans to construct the exterior of the building with lap siding and will incorporate an "eyebrow" roof overhang to mimic the design of the house. The pitch of the garage roof will match the pitch of the home's roof. The driveway for the proposed detached garage would tie into the existing driveway, minimizing impervious surface coverage. BACKGROUND: Planning Commission Review Discussion: The Planning Commission reviewed this project at its October 6, 2021, meeting. The Commission asked whether the proposed detached garage could simply be moved north, away from the side yard property line. Mr. Whaley responded that the driveway for the proposed new garage will connect into the home's existing driveway. A reduced side yard setback would allow him to establish a 17' long driveway to the new garage, the minimum length needed to maneuver vehicles into the proposed structure. He said that a 17' long driveway is quite short already. Increasing the side yard setback would reduce the driveway length. He stated that moving the building north to meet the side yard setback would place the proposed garage very close to the existing driveway and would make the building less functional. The Planning Commission concurred that the area where the proposed garage would be located has extensive screening to the west and to the south. Lastly, the Planning Commissioners noted that the neighbors directly affected by the project, the neighbor to the south and neighbor to the west, had each provided letters of support for the garage variances. The City Engineer reviewed the site plan and found that the reduced setback will allow for a longer driveway which will improve the new driveway slope. The Engineer points out that a shorter driveway may create a steeper, less functional, driveway. At their October 6, 2021 meeting, the Planning Commission voted unanimously to recommend approval of the two variances based on the findings listed below (1 through 8) and subject to the conditions listed below (1 through 8): Findings: 1. The site is heavily wooded and has significant changes in topography. 2. The site is 1.33 acres (57,737 sq. ft.). 3. The home is 28' tall; the proposed detached garage would be 21' tall. 4. The design of the detached garage will complement the design of the home with an eyebrow roof overhang, lap siding and similar roof pitch. 5. The construction site selected will minimize tree removal and site grading. 6. The site selected will be screened from the view of the street and neighboring properties. 7. Resulting impervious coverage will be 11.6%, well below the required maximum coverage. 8. The taller roof allows for a rafter system with additional storage. Storage is increased while retaining the maximum footprint allowed for a detached accessory building. Conditions of Approval: 1. The existing 246 sq. ft. detached accessory building shall be removed prior to the issuance of the building permit. 2. No tree removal, site work or any other land-disturbing activity shall occur until the Natural Resources Management Permit (NRMP) is issued. 3. Site grading is subject to final review and approval by the City Engineer. 4. No part of the structure, including roof overhangs, may encroach into an easement of record. 5. The floor drain shall be addressed in accordance with the building code requirements. 6. The design and construction of the detached garage shall be consistent with the applicant's proposed design and plans submitted with the variance request, including an eyebrow roof overhang, lap siding and similar roof pitch of the primary residence. 7. The construction of the proposed detached garage shall minimize tree removal and site grading and shall be conducted in accordance with the Natural Resources Management Permit (NRMP) approved and issued by the City. 8. The detached garage shall be screened from both the front and side property lines and no trees or vegetation shall be removed except as approved by the City in conjunction with the NRMP. BUDGET IMPACT: N/A ATTACHMENTS: Background Material Resolution Resolution Map Plan Set Memo Letter PROJECT REVIEW WHALEY GARAGE HEIGHT VARIANCE Existing Conditions Property Location: 12724 Denmark Ave Legal Description: Lot 2,Block 1 THE WOODS Comprehensive Plan Designation LD-Low Density Residential,3—6 units/acre Zoning R-1,Single family residential,minimum lot size 40,000 sq.ft. Classification Existing Platting Platted lot. Current Land Use Single family residential. Size: 57,737 sq.ft.(1.33 acres) Topography: Rolling Existing Vegetation Wooded single family home site. Other Significant None. Natural Features djacent NORTH 12674 Denmark Ave(Lot 1,Block 1,THE WOODS) Properties/Land Comprehensive Plan LD-Low Density Residential(0-6 units/acre) Uses Zoning/Land Use R-1 Single Family 40,000 s.f. EAST 12775 Deepwoods Court,Rosemount Comprehensive Plan Zoning/Land Use SOUTH 12756 Denmark Ave(Lot 3,Block 1,THE WOODS) Comprehensive Plan LD-Low Density Residential(0-6 units/acre) Zoning/Land Use R-1 Single Family 40,000 s.f. WEST 12737 Denmark Ave(Lot 1,Block 3,THE WOODS) Comprehensive Plan LD-Low Density Residential(0-6 units/acre) Zoning/Land Use R-1 Single Family 40,000 s.f. Definition of"Practical difficulties": • The applicant proposes to use the property in a reasonable manner not permitted by the zoning provisions of the code; • The plight of the applicant is due to circumstances unique to the property not created by the applicant; and • The variance, if granted, will not alter the essential character of the locality. • Economic considerations alone do not constitute practical difficulties. Factors: In order to grant a variance, the City considers the following factors to determine whether the applicant established that there are practical difficulties in complying with the provision(s) of this Chapter: 1. Special conditions apply to the structure or land in question that are particular to the property and do not apply generally to other land or structures in the district or vicinity in which the land is located; 2. The granting of the proposed variance will not be contrary to the intent of this chapter;The special conditions or circumstances do not result from the actions of the owner/applicant; 3. The granting of the variance will not merely serve as a convenience to the applicant, but is necessary to alleviate practical difficulties in complying with the zoning provisions of this Code; and 4. The variance requested is the minimum variance necessary to alleviate the practical difficulty. CITY OF APPLE VALLEY RESOLUTION NO. 2021 - A RESOLUTION APPROVING DETACHED GARAGE HEIGHT VARIANCE AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances,zoning regulations to control land uses throughout the City; and WHEREAS,pursuant to the City's said regulations, a"variance"is an exception granted by the City Council from the literal provisions of the zoning regulations where unique conditions exist which do not apply to the area in general; and WHEREAS, a variance has been requested by the property owner,Matt Whaley, to increase the maximum height of a proposed detached garage from 16 feet to 21 feet(5 foot variance) on his residential property located at 12724 Denmark Ave (Lot 2, Block 1, THE WOODS); and WHEREAS,the Apple Valley Planning Commission reviewed the variance request at its meeting held on October 6, 2021, and recommended approval of the variance request based on the following findings: 1. The subject site is heavily wooded, has significant changes in topography and is 1.33 acres (57,737 sq. ft.). 2. The home is 28'tall; the proposed detached garage would be 21'tall. 3. The design of the detached garage will complement the design of the home with an eyebrow roof overhang, lap siding and similar roof pitch. 4. The construction site selected will minimize tree removal and site grading. 5. The site selected will be screened from the view of the street and neighboring properties. 6. Resulting impervious coverage will be 11.6%, well below the required maximum coverage. 7. The taller roof allows for a rafter system with additional storage. Storage is increased while retaining the maximum footprint allowed for a detached accessory building. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the variance request for 12724 Denmark Ave (Lot 2, Block 1, THE WOODS) to increase the height of the proposed detached garage to 21 feet(5 foot variance) is hereby approved based on the findings stated above, 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 variance approval shall lapse. 2. Prior to issuance of the building permit,the owner shall record this Resolution in the office of the Dakota County Recorder and provide to the City verification of the recording. 3. Prior to issuance of the building permit,the owner shall remove or modify the existing 246 sq. ft. detached accessory building so that it does not exceed 144 sq. ft. A demolition permit shall be obtained if required. 4. Construction shall occur in conformance with the site survey dated September 17, 2021, on file in City offices, subject to the following condition: no part of the garage structure, including roof overhangs, may encroach into an easement of record. 5. Construction shall occur in conformance with the elevation plans received in City offices on September 22, 2021, subject to the following condition: The design and construction of the detached garage shall be consistent with the submitted exterior building design and plans, including an eyebrow roof overhang, lap siding and similar roof pitch of the primary residence. 6. No grading,tree removal or other land-disturbing activity may commence before the issuance of or in violation of the issued Natural Resources Management Permit (NRMP). 7. Site grading shall occur in conformance with a Natural Resources Management Plan(NRMP)which shall include final grading plan to be submitted for review and approval by the City Engineer, subject to the following conditions: a. The construction of the proposed detached garage shall minimize tree removal and site grading and shall be conducted in accordance with the Natural Resources Management Permit(NRMP) approved and issued by the City. b. The detached garage shall be screened from both the front and side property lines and no trees or vegetation shall be removed except as approved by the City in conjunction with the NRMP. 8. The floor drain shall be addressed in accordance with the building code requirements, subject to the approval of the Building Official. 9. Construction shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. Weekend construction shall be limited to 8:00 a.m. to 5:30 p.m. Saturdays. 2 10. 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. 11. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements, a suitable financial guarantee in the amount of 125%of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline, with the cost of such City completion to be charged against the financial guarantee. 12. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration, removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED that issuance of the building permit 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 day of , 20 . Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 3 CERTIFICATE I, Pamela Gackstetter, City Clerk, hereby certify that the above resolution is a true and correct copy of a resolution adopted by the City Council of the City of Apple Valley, Dakota County, Minnesota, on the day of ,20 • Pamela J. Gackstetter, City Clerk 4 CITY OF APPLE VALLEY RESOLUTION NO. 2021 - A RESOLUTION APPROVING DETACHED GARAGE SIDE SETBACK VARIANCE AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances,zoning regulations to control land uses throughout the City; and WHEREAS,pursuant to the City's said regulations, a"variance"is an exception granted by the City Council from the literal provisions of the zoning regulations where unique conditions exist which do not apply to the area in general; and WHEREAS, a variance has been requested by the property owner,Matt Whaley, to reduce the minimum side yard setback of a proposed detached garage from 20 feet to 11 feet(9 foot variance) on his residential property located at 12724 Denmark Ave (Lot 2, Block 1, THE WOODS); and WHEREAS,the Apple Valley Planning Commission reviewed the variance request at its meeting held on October 6, 2021, and recommended approval of the variance request based on the following findings: 1. The subject site is heavily wooded, has significant changes in topography and is 1.33 acres (57,737 sq. ft.). 2. The home is 28'tall; the proposed detached garage would be 21'tall. 3. The design of the detached garage will complement the design of the home with an eyebrow roof overhang, lap siding and similar roof pitch. 4. The construction site selected will minimize tree removal and site grading. 5. The site selected will be screened from the view of the street and neighboring properties. 6. Resulting impervious coverage will be 11.6%, well below the required maximum coverage. 7. The taller roof allows for a rafter system with additional storage. Storage is increased while retaining the maximum footprint allowed for a detached accessory building. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the variance for 12724 Denmark Ave (Lot 2, Block 1, THE WOODS)to reduce the side yard setback for the proposed detached garage to 11 feet(9 foot variance) is hereby approved,based on the findings stated above, 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 variance approval shall lapse. 2. Prior to issuance of the building permit,the owner shall record this Resolution in the office of the Dakota County Recorder and provide to the City verification of the recording. 3. Prior to issuance of the building permit,the owner shall remove or modify the existing 246 sq. ft. detached accessory building so that it does not exceed 144 sq. ft. A demolition permit shall be obtained if required. 4. Construction shall occur in conformance with the site survey dated September 17, 2021, on file in City offices, subject to the following condition: no part of the garage structure, including roof overhangs, may encroach into an easement of record. 5. Construction shall occur in conformance with the elevation plan received in City offices on September 22, 2021, subject to the following condition: The design and construction of the detached garage shall be consistent with the submitted exterior building design and plans, including an eyebrow roof overhang, lap siding and similar roof pitch of the primary residence. 6. No grading,tree removal or other land-disturbing activity may commence before the issuance of, or in violation of,the issued Natural Resources Management Permit (NRMP). 7. Site grading shall occur in conformance with a Natural Resources Management Plan(NRMP)which shall include final grading plan to be submitted for review and approval by the City Engineer, subject to the following conditions: a. The construction of the proposed detached garage shall minimize tree removal and site grading and shall be conducted in accordance with the Natural Resources Management Permit(NRMP) approved and issued by the City. b. The detached garage shall be screened from both the front and side property lines and no trees or vegetation shall be removed except as approved by the City in conjunction with the NRMP. 8. The floor drain shall be addressed in accordance with the building code requirements, subject to the approval of the Building Official. 9. Construction shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. Weekend construction shall be limited to 8:00 a.m. to 5:30 p.m. Saturdays. 2 10. 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. 11. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements, a suitable financial guarantee in the amount of 125%of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline, with the cost of such City completion to be charged against the financial guarantee. 12. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration, removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED that issuance of the building permit 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 st day of , 20 . Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE 3 I, Pamela Gackstetter, City Clerk, hereby certify that the above resolution is a true and correct copy of a resolution adopted by the City Council of the City of Apple Valley, Dakota County, Minnesota, on the st day of ,20 . Pamela J. Gackstetter, City Clerk 4 i ' - --,1111 MI Mum LINIIIiiii.,. \ --.. LL1 I- MIMI III z i\-- ��� -ti- - - DOVERDR\ . r \ 00 ,,,, ,„ . ! _ ..,, ,_, : .N 1 •- . ‘ \\ ,, \\ :, z 2:1.1 7,,,*IS,_,:t.1,\itioic,E' " i_.,,,,,,,„ , ,;_._., .,,, ,. . -,,, Li ___ w . 1 - r J --- T DIAMOND PATH- ---- ,FCt . k WHALEY GARAGE . E! ' VARIANCES .re �.� N , INSwa* I Y 1_ ataSWAVa Wr W. 1 / •1� �9N LOCATION MAP I■P,et elitift _ _- W T a fl coco GG<<. G3 GP �`Q PD- GP MCANDREWS RD • • m VII: , iVIIM t ` /it% N 0 I . ,ii Loa i t-4.I iie-1 P, M1174Li#i 4a so0 M-7CWtc0a = AV '. -7C Echo`4/ M 140 t ; U.i• rTJ ; -7C r, ,',■ 'enIE m ,' C 1 i VITTI07D6> • P R R - z ND PATH ■ -m — o C . 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' , Pli 4 4 .. . _,Icr...,rt 1., 5.. vi: _,.. likr,;.;0441,:i45. tie:.oa' 01041k, •r. • C•744... '••` -• j.•'4.1 I( e 1 A • . ' .74'; • • . LUa 1 d• A • ttpr „ ..„: wilk.• •:. .:ilk-1 ..k., , •L'W !If it ,-`-•'. r4'4 ' .,.::;•„1 .1%, . , •' . ' td., , •• • vt-,' =,-4 If .4., - - - • . . , . ' •_. . , r aw ..L.,1r < .,,.. 1.,,, •,.. .:., - $ , , e .., . i WII N . . ..... :.....,tjr: , 0 , •,, .;... , rzz. r rif 14 T Ili Ai\ ...... --., , _ .Vertical ) < Fri Sep 10 2021 .....T. ... ... ti: . . , 10- • .4, S . 12724 Denmark Ave Aerial Photo ' y • 7 • • ce• • '. ; 4 -h \ '. r ' ki 4 •..- , . • tr ;, e ' rf •� t,s 1 446. . . • ..- . •' ' V`. ...-- ,. ..• - -&. •'. V."iiiii"-Iii••Y s- ' •i.. 'A, t. • • D• , k • ice ti • y .! �. '''!ft . ti • 3r t s•• - x mow, ua• :, ,c _ i� yI a.,+i r • am, -• -.k. .:, - ,r. • • .� .�^'�.1 ' .•il F. 4{_ l : s. .^ - µme , ��a if 7 ~ Js. • at ' :per • f; S • elk, `, + kilp- -.-......,.. ,,.-1- - • -••114/ ., ... 12724 Denmark Ave Oblique Aerial To: City of Apple Valley Planning Commission 7100 147th St. W. Apple Valley, MN 55124 From: Matt Whaley 12724 Denmark Ave. Apple Valley, MN 55124 --WOW Re: Variance Request Submission All, This letter and the accompanying material relate to plans I have submitted to the building inspector regarding building an accessory building at the above listed address. My goal is to obtain a variance to locate the structure in front of the current house as well as to exceed the 16' maximum height. My goal in this process is twofold: 1-To maintain the character of the property. The main house peak is —28 feet tall. (See photo of house on page 2) This accessory building roof would be ^'21 feet tall at the peak. Shorter so as to not dominate the look of the property, but tall enough to match the existing structure so the pair align well aesthetically. The accessory building would have lap siding and asphalt shingles and look more like a 'detached addition' rather than an outbuilding. (See similar examples on page 3) 2-To maintain the character of the neighborhood. Large mature trees dominate the lots in our area, and the location in front of the house is the only practical location. By placing it in front of the house, we will not have to remove any trees, or endanger any root systems as would be necessary for other locations on the lot. The grade on the lot is a challenge as well. The proposed location is minimally sloped ("'2' maximum elevation change) while all other locations would require large amounts of fill, and alterations to current grading to level off a suitable location. An additional positive of this location is minimizing impervious paved surface needed to reach the building. Thank you all for your consideration in this matter, I look forward to speaking with you in the near future. Matt 12724 Denmark Ave riAer.44.'.... .e'*. tti* y • ii * ! 1 Alli C- _'.. t . 45%.k . _ - 5230 132nd St. W. r . :,. -„ • ,...,,, ., , , ...1, - . N7 -17 , 'i'.- L.'• :V. _,''...-'.) .-.-: r4„;,,, :a P.:" • ,.-' •-400-:-..K., : ..P.arie•-, _.:-._ ..' -.At,- A'-- •:t.,... ' :I ,• eiiiige--.46_,"114- li if : . :•s:d..: OilliF - IIIMI'L ' ..- - •••r..-....4 4' 2 . 1 ., -4- 4 .:7-: :. / .- ,,f,-"' 4E- i, ''j.. ....:='- VI'.-- '• .. -. ' ''. 11. 1 ,.' • ' 1' - •••" ,..-' .i I.'. •.. • '\'.70k'''t _ ,. t' .. .., , .' .r,•-• ' "..1511 1 11 :. Ax- I•__el44` . . ,. i_--Aidgd ---_• , • - 4,' ' ___douppo ---- •- . •_ -:.•.._-_. _. , . -. - - - - - -- • .,_. ,. • .._., 13105 132nd St. W. -'s.- . , . , t,. ..'-',:. .;••,"../-- ,V...• . ,,,,''/ . ' . - I ' .4 . ..,/. • -",-.. -_,‘•-•"6.... . ,... ..:•6' .. -`-. -''!S•..-_-:A It.' ' ` •• •• • . '2 :'%.7. . 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Additional Information Property location: 12724 Denmark Ave. Apple Valley, MN 55124 Main Contact: Matt Whaley (Owner) - Dakota County Property ID is: 01-84700-01-020 - Legal description of property: Lot 2, Block 1 of THE WOODS - Location of property: SEX SE % 13-115-20 - Lot size: 57,751 square feet (330 ft x 175 ft) - Current impervious space is 6331 sq. ft. ''10.96% - Proposed additional impervious is 1250 sq. ft. Total impervious =7581 sq. ft —13.12% c> 750 sq. ft. for structure, ^'500 sq. ft. for new driveway - Property is on Denmark Ave, nearest cross street is 128th St. W. - Overhead power line and easement are within the required front set back (all setbacks are noted on 'Lot Location' PDF, as well as '2021 Survey') EXISTINGCONDITION SURVEY FOR: MATTWHALEY ON1 10 0 10 20 SCALE IN FEET E / 7 pRN � EDGE of CONCRETE 330.00 PLAT / — — —_ N88'38'16"E 329.64 MEAS. ' -- 4 `p 10 DRAINAGE AND UTILITY EASEMENT — — — ✓ v • 4 _v • — — — 10 —2 " I I I ' D ;ID v "D ,, m o . • . • o . • o m 0 • o NpP Om ° ° ° °• vQ • v , � , �D D_ h -n CO ` m ` , ` ,, Z n A 'p •' C 4116 - • b. •'• m I //20.2/// '° • ,• ° ° • . ° • -. m ///20.2// I (n : L ,-D , D 1 47.7 O ° . .° Z` o ` A ` m O IV ` (.0 v D Di / 0 T 2 b. ' sb. b. • b. • N.) N.)o .` ` A P I -m • ---.1v Dv•, D D o Db. � - ° (A I 1 cn 1-6 01 N Ili • Q •_v I 0 Is • 0 0 0 0 v v v F I 5\• a O cp _ m , G. , oyT o , o , - o b • • ' o. .,• I '' _ ' D ' �. v Z I L. . / /1 �I/ / / •, f-I-I-f-" ° m °: Q ° pJ _v1 . _ _ D. .- . ` I-1-4 I- - ' D- "� = I '� ° ,' ° ° ° D ° ° ° 2,5 . - V r e i` b. b. � C O W 2)• 1-0 ' D ! D _' D -I (I) o 43.6 0 _ v p� .A. A Q ` '° • W n .A. . , .A.D 'i0 ' D ' D 0v•- QROP ��G I C. . , .. . , . , &. . _ _ _ — — — — pe 38. • D ' o _ %a \ L— M I DRAINAGE AND UTILITY EASEMENTcri i ° c_° ° I — — I i Qo_ p•' o•G..0v �`�, _— S89'10'05'W 329.89 MEAS. Q . 330.00 PLAT ' D_ v ' Q 'y '-D / T L-. Q I L CY / ( � n ' r n ' -• n • n LOT AREA CALCULATION: Lot Area = 57,751 SF Bituminous Drive = 2,102± NOTES: —All existing building dimensions are measured to the finished LOT HARD COVER: Decorative Walk = 240 SF siding and not the building foundation. House = 1,803 SF Concrete for Walks, Stoop, Steps —No search was made for any easements. and Pool Area = 1,143 sf Shed = 246 SF —The location of all utilities shown are from either observed Pool = 613 SF evidence in the field and/or from plans furnished by the utility Concrete Slab = 184 SF companies and are approximate. Utility companies should be notified for exact location before doing any excavation. Proposed Building = 736 SF± Total = 6,454 SF = 11.2% JOB NO. SCALE SITE ADDRESS I hereby certify that this survey, plan, or report was prepared by 462-21 1 = 20' 12724 DENMAItKAVENUE, LEGEND me or under my direct supervision and that I am a duly registered W. BROWN LAND SURVEYING, INC. MN 55124 APPLE VALLEY, y 80300LD CEDAR AVENUE SO.,SUITE 228. DRAWN I, _ Surveyor BITUMINOUSAelW.BROWN LAND SURVEYING,INC. BLOOMINGTON,MN 55425 174/78 REFERENCE LOT 2,BLOCK 1,THE WOODS,DAKOTA COUNTY,MINNESOTA. Concrete Curb / B PH:(952)854-4055 SHEET BENCHMARK CONCRETE WBROWNLANDSURVEYING.COM XXXX • Found Iron Monument DATED: 09-17-2021 EMAIL:INFO@WBROWNLANDSURVEYING.COM 1 of 1 xxxx WOODROW A.BROWN,R.L.S.MN REG 15230 3 D..)( 0 ( ) \3I "x ( 6 LUL e der 1 lJ /� 6X V6 C� ( cck Ca�rsc �CYc'�e (6 rat-ll,noo ov, cAjoA S 11 j_ „ cod* 7y041< c-c.e*A.se W.r.Ap i 5 Ce,n-4 4.- d tai,. ,ti, ‘k C3e Coy^ . 0,--}lay., ;61(ds/6o,1 sP pr.,rator 6- x - v� s-) X S i 0 — Drag x Il n C \"/ s r-- o vl to r 3'0"x 5'0 „— 3'o4, X S'�` , �� 1` e° 0 w c(\c,Jey Garayf 1 A:R-ot(1 (D-e.,Awtq v k GT ut Al,pl. if( kkPy t tAK dv\ Asc Ekeu4,— (A) 1 w a loy V a(09 (0-Gi,L1 Apo v4or cc 4y)/ ( (Jo (le7 MV1 e C.eu s, ES) L.ef+- ,r. 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City of Apple Valley MEMO Building Inspections TO: Kathy Bodmer, Planner FROM: Chris Andrejka, Building Inspector DATE: 10/1/2021 SUBJECT: 12724 Denmark Ave-Whaley Garage Height Variance • Construction shall comply with the 2020 Minnesota Residential Code. • Braced wall panels must either be designed from the 2020 Minnesota Residential Code or a MN Licensed Engineer. • A signed engineered plan is required for any walls constructed that are over 12' in height. 12' high walls are beyond the scope of the 2020 Minnesota Residential Code referenced in table R602.10.5. • Engineered truss specifications for light, medium or heavy storage are required based on the use. • Thickened slab on grade footings require rebar to be installed per figure R403.1.3 and comply with section R403.1.3.3 of the 2020 Minnesota Residential Code. • When possible, floor drains for residential garages shall be connected to the sanitary building drain. If connection to the sanitary is technically infeasible, such floor drains may be allowed to exit the building to daylight if doing so can be done in such a way as to not create a nuisance for neighboring properties or City storm sewers. To: City of Apple Valley Planning Commission and City Council 7100 147th St.W. Apple Valley,MN 55124 Re: Whaley proposed accessory building 12724 Denmark Ave. Apple Valley,MN 55124 All, I have spoken to Matt Whaley about his accessory building project and want to inform you all that I have no concerns about the project. Items discussed were building location on the lot,the site lines,the structure itself,and grading/drainage around the proposed structure. Thank you. Signed: 44,1 Printed: L N RU Z/.�-��L dr- Address: /Z 7S43 Aeti/!l'tA'�'� To: City of Apple Valley Planning Commission and City Council 7100 147`h St. W. Apple Valley,MN 55124 Re: Whaley proposed accessory building 12724 Denmark Ave. Apple Valley,MN 55124 All, I have spoken to Matt Whaley about his accessory building project and want to inform you all that I have no concerns about the project. Items discussed were building location on the lot,the site lines,the structure itself,and grading/drainage around the proposed structure. Thank you. Signed: �- Printed: d kr-ci M f-I r k Address: 1 2737 e„,mar-K Alt APPIt- vJ1e 1 ' 5SI • ITEM: 4.J. ..... :�. Apple ii COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Consent Agenda Description: Adopt Resolution Directing Preparation of Plans and Specifications for Project 2022-110, Greenleaf Townhouses 3rd Sanitary Sewer Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt the resolution directing preparation of plans and specifications for Project 2022-110, Greenleaf Townhouses 3rd Sanitary Sewer Improvements. SUMMARY: The City of Apple Valley 2021-2025 Capital Improvement Program identifies potential utility improvement work consisting of approximately 1,320 LF of Cured-In-Place Pipe (CIPP) rehabilitation of existing sanitary sewer in the following neighborhoods due to excess maintenance, root intrusion and age and condition of utilities: • Greenleaf Townhouses 3rd Addition A map of the proposed project area is attached (Figure: 1). This project is tentatively scheduled for utility construction in 2022. City staff recommends that the design process begin this winter. The project development tasks for the proposed improvements would involve the following scope of work: • Televise existing sanitary sewer and services within the project area. • Prepare plans, specifications, and a project cost estimate. • Evaluate the needs for additional easements if necessary. • Review project plans and cost estimate with the City Council prior to bid process. BACKGROUND: N/A BUDGET IMPACT: Project costs and funding included in the preliminary 2022 operating budget are summarized as follows: Estimated Project Costs: Construction Cost $ 160,000 Construction Contingency (10%) 16,000 Engineering, Contract Admin, Inspection, Testing, Survey 24,000 Total Estimated Cost $ 200,000 Estimated Project Funding Storm Sewer Fund 200,000 Total Estimated Funding $ 200,000 ATTACHMENTS: Map Resolution 111111 ,,.j�' ��� � t 7.'pt �40... 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City of Apple Valley Apple il Figure 1 Valley DATE:08/30/2021 PROJECT NO. 2022-110 CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT 2022-110, GREENLEAF TOWNHOUSES 3RD SANITARY SEWER IMPROVEMENTS WHEREAS, the City's Capital Improvements Program identifies streets for proposed infrastructure improvements in 2022; and WHEREAS, the City Council has reviewed the scope of proposed improvements associated with the 2022-110, Greenleaf Townhouses 3rd Sanitary Sewer Improvements project; and WHEREAS, the City Council considers it to be in the best interest of the City to begin the process of information gathering and have plans and specifications prepared for said improvements scheduled for construction in the year 2022. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota that: 1. Improvement Project 2022-110, Greenleaf Townhouses 3rd Sanitary Sewer Improvements is hereby established. 2. Staff is directed to conduct preliminary field work and prepare plans and specifications. ADOPTED this 28`h day of October 2021. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.K. ..... :�. Apple COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Consent Agenda Description: Adopt Resolution Amending 2021 Pay and Benefit Plan Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Adopt resolution amending the 2021 Pay and Benefit Plan. SUMMARY: In order to enhance recruitment and retention of part-time employees to meet departmental staffing needs, staff recommends amending the 2021 Pay and Benefit Plan to increase the pay rates of casual part-time retail positions in Liquor Operations by $1.50 per hour. BACKGROUND: Liquor Operations management staff have continued to experience recruitment challenges and some loss of part-time staff members due to impacts of the current public health emergency and competition with other retailers paying higher wages. Responses to advertisements for our vacant part-time liquor store positions have continued to be fewer than needed. The Liquor Operations Director notes that other retailers in the local market have raised pay rates again recently to compete for workers. The proposed increase to our pay rates is expected to improve retention and recruitment for these positions so that there is sufficient staffing to keep stores open without reductions in hours of operation, particularly as we enter the busy holiday season in retail. Based on these factors, staff recommends amending the 2021 Pay and Benefit Plan to increase the pay rates of casual part-time retail Sales Clerk and Lead Clerk positions in Liquor Operations by $1.50 per hour, effective November 6, 2021. BUDGET IMPACT: Approximately $5,100 for remainder of 2021 and $30,700 in 2022. ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION AMENDING THE 2021 PAY AND BENEFIT PLAN WHEREAS,the City Council of Apple Valley adopted Resolution No. 2020-176 approving the revised 2021 Pay and Benefit Plan; and WHEREAS, the city desires to amend the 2021 Pay and Benefit Plan to increase pay rates for casual part-time retail liquor operations positions in order to enhance competitive recruitment and retention for provision of essential services to the community. NOW,THEREFORE,BE IT RESOLVED,by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the 2021 Pay and Benefit Plan is hereby amended as follows: 1. That, the pay for casual part-time liquor sales clerk and lead clerk positions is adjusted by $1.50 per hour, effective November 6, 2021. 2. That, staff is directed to amend the 2021 Pay and Benefit Plan document to reflect the changes approved herein. BE IT FURTHER RESOLVED, that all other items in the 2021 Pay and Benefit Plan remain unchanged. ADOPTED this 28th day of October, 2021. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ••• ITEM: 4.L. ..... .... Apple COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving 2022 City Contribution toward Employee Group Insurance Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Adopt the resolution approving the 2022 City maximum monthly contribution toward group insurance for eligible unrepresented employees and elected officials. SUMMARY: Staff recommends establishing the following maximum monthly contribution for eligible unrepresented employees and elected officials in 2022 (no change from 2021): • $960 per month for employees enrolled in a copay health plan • $1,415 per month for employees enrolled in a deductible health plan • Additional $80 per month contribution to the HRA or HSA of participants in a deductible health plan BACKGROUND: The City of Apple Valley currently provides group medical, dental, and life insurance to employees in full-time positions designated in the Pay and Benefit Plan and elected officials. The City makes a maximum monthly contribution toward the selected benefits for eligible employees. An additional incentive contribution of $80 per month is made to the Health Reimbursement Arrangement (HRA) or Health Savings Account (HSA) of participants enrolled in a deductible health plan. An open enrollment period is held each year to allow employees to make changes to certain benefits coverage. This year's open enrollment period will be held November 8 — 22 for an effective date of January 1, 2022. In order for employees to make the best-informed decision during the open enrollment period, it is beneficial to communicate the monthly City contribution in advance. The City is a member of the LOGIS health care consortium. This year, the consortium solicited competitive bids for group health insurance and selected HealthPartners as the carrier again beginning in 2022. The consortium's contract with HealthPartners includes rate caps through 2024. The rates for the selected plans have been released from LOGIS. For 2022, the overall consortium pool renewal is a decrease of 3%. The City will move from rate Band E to Band D within the consortium, resulting in a final overall decrease of approximately 0.5%. For 2022, the City will continue to offer the same types of health plan options: a copay plan and two types of deductible plans. One type of deductible plan coordinates with a Health Reimbursement Arrangement (HRA), and the other type of deductible plan coordinates with a Health Savings Account (HSA). Currently, 94% of eligible City employees participate in a deductible health plan. Preventive care is encouraged and promoted for all covered employees. Preventive health care is 100% covered with no deductible or copayment under all of the City's health plan options. Network options will continue to include Open Access (most MN providers), Perform (open access network excluding Mayo health systems), and SmartCare (primary care clinic model). The City's dental plan will remain with HealthPartners Dental, and rates will not increase for 2022. Life insurance will move from Sun Life to The Standard, and rates will not increase for 2022. A one-time open enrollment will be offered effective January 1, 2022, up to the guaranteed issued amounts, without evidence of insurability. The Employee Assistance Program (EAP) is being enhanced by increasing face-to-face counselor sessions from three to six, and adding extended support for anxiety and depression, up to 20 face-to-face sessions. BUDGET IMPACT: The recommended City contribution amount is consistent with the 2022 proposed budget. ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION ESTABLISHING THE CITY CONTRIBUTION TOWARD GROUP INSURANCE FOR ELIGIBLE EMPLOYEES COVERED BY THE PAY AND BENEFIT PLAN AND ELECTED OFFICIALS. WHEREAS, the City offers group medical, dental, basic life and supplemental life insurance to eligible unrepresented employees and elected officials; and WHEREAS, in preparation for the annual open enrollment period and meetings scheduled to begin in November 2021, it is desirable to establish the City provided benefit amount effective for January 1, 2022. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby approves a maximum monthly contribution of: • $960 per month toward group health, dental, and life insurance for eligible unrepresented employees and elected officials covered by the Pay and Benefit plan who are enrolled in a City-sponsored copay health plan in 2022; and • $1,415 per month toward group health, dental, life insurance, and standard City- sponsored HRA or HSA contribution for eligible unrepresented employees and elected officials covered by the Pay and Benefit plan who are enrolled in a City- sponsored deductible health plan in 2022, and an additional $80 per month contribution to the City-sponsored HRA or HSA of those enrollees in such deductible health plan. ADOPTED this 28th day of October, 2021. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.M. ..... :�. Apple ii COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Consent Agenda Description: Approve Personnel Report Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Approve the personnel report. SUMMARY: The employment actions attached to this memo are recommended for City Council approval. BACKGROUND: The City Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. BUDGET IMPACT: Budgeted positions. ATTACHMENTS: Personnel Report PERSONNEL REPORT City of Apple Valley October 28,2021 Human Resources EMPLOYMENT ACTIONS The following employment actions are recommended for City Council approval: First Last Base Pay Pay Pay Date Name Name Action Position Status Dept. Rate Type Scale (on or about) Casual, Jeff Jacques Rehire Seasonal Maintenance I Seasonal 1600 $ 14.47 Hourly SMI 11/1/2021 Casual, Corey Kellet Hire Ice Resurfacer Driver Variable Hour 5205 $ 14.60 Hourly C-06 11/1/2021 The Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. Page 1 of 1 • ITEM: 4.N. ..... :�. Apple COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Consent Agenda Description: Approve Claims and Bills Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Approve claims and bills. SUMMARY: Attached for City Council review and approval are check registers for recent claims and bills. BACKGROUND: N/A BUDGET IMPACT: Check registers dated October 6, 2021, and October 13, 2021, in the amounts of $1,659,939.83, and $1,177,090.71, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 L. i101 CITY OFAPPL. .t_EY 10/6/20'4 ,6:08 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24991 10/8/2021 100101 ACE HARDWARE 3.89- DISCOUNT 404442 101305931231 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MNTC 38.97 SPRAY ADHESIVE,CHALK BOX 404442 101305931231 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC .55- DISCOUNT 404441 101360931241 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 5.59 RED SPRAY PAINT 404441 101360931241 1920.6229 GENERAL SUPPLIES SENIOR CENTER 3.61- DISCOUNT 404443 101360931601 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 36.10 NUTS/BOLTS,ETC, 404443 101360931601 1900.6211 SMALL TOOLS&EQUIPMENT AV COMMUNITY CENTER 4.09- DISCOUNT 404444 101370931061 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 40.95 SQUAD CLEANING SUPPLIES 404444 101370931061 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 2.45- DISCOUNT 404440 101400930591 5506,6333 GENERAL-CASH DISCOUNTS STORM LIFT STN MNTC/RPR 24.57 FARQUAR LIFT SUPPLIES 404440 101400930591 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 1.19- DISCOUNT 404439 101400930821 5390.6333 GENERAL-CASH DISCOUNTS SWR EQUIP/VEHICLE MISC MNTC/RP 11.99 TRUCK 421 BUNGEES 404439 101400930821 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/RP 142.39 24992 10/8/2021 100389 ALPHAGRAPHICS 877.27 CLEAN UP DAY SIGNAGE 404059 116734 2042.6229 GENERAL SUPPLIES SOLID WASTE GRANT 338.50 CLEAN UP DAY SIGNAGE 404009 116753 2042.6229 GENERAL SUPPLIES SOLID WASTE GRANT 1,215.77 24993 10/8/2021 144685 AM CRAFT SPIRITS INC 30,00- CMTAX#3 00051504 404126 12918 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 31.50 NTAX#1 00051504 404124 13018 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.97 FREIGHT#1 00051504 404125 13018 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 31.50 TAX#3 00051504 404127 13019 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.97 FREIGHT#3 00051504 404128 13019 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 40.94 24994 10/8/2021 100054 BAUER BUILT INC 571,28 TIRES#311 403996 180274554 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 571.28 24995 10/8/2021 100058 BELLBOY CORPORATION 116.60 TAX#1 00004928 404129 103952600 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 45-00 NTAX#1 00004928 404130 103952600 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 71.75 TAX#3 00004928 404152 103952700 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 86.00 NTAX#3 00004928 404153 103952700 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 32.00 TAX#1 00004928 404131 103989600 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 31.00 TAX#1 00004928 404132 104027000 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 17.44 NTAX#1 00004928 404133 104027000 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 17.44 NTAX#2 00004928 404134 104027100 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24995 10/812021 100058 BELLBOY CORPORATION Continued... 33.00 NTAX#3 00004928 404159 104027300 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 38.10 LIQ#2 00004928 404144 90881700 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 60,95 LIQ#3 00004928 404150 91311300 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.35 FREIGHT#3 00004928 404151 91311300 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 181.50 LIQ#1 00004928 404135 91311400 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 73.50- CMLIQ#1 00004928 404136 91311400 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.05 FREIGHT#1 00004928 404137 91311400 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES • 2.70- CMFREIGHT#1 00004928 404138 91311400 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 528.95 LIQ#1 00004928 404139 91433200 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.75 FREIGHT#1 00004928 404140 91433200 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 472.82 LIQ#3 00004928 404154 91433500 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.40 FREIGHT#3 00004928 404155 91433500 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 208.00 LIQ#2 00004928 404148 91478300 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.35 FREIGHT#2 00004928 404149 91478300 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 38.10- CMLIQ#2 00004928 404145 91524500 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,912.48 LIQ#1 00004928 404141 91565600 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 159.00 NTAX#1 00004928 404142 91565600 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 14.85 FREIGHT#1 00004928 404143 91565600 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,586.73 LIQ#2 00004928 404146 91565800 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 8.10 FREIGHT#2 00004928 404147 91565800 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,941,43 LIQ#3 00004928 404156 91566100 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 159.00 NTAX#3 00004928 404157 91566100 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 21.60 FREIGHT#3 00004928 404158 91566100 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 8,648.34 24996 10/8/2021 151103 BEST LAWN GUY 150.00 BEST LAWN GUY 8637 135TH ST W 404435 9794 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT 150.00 24997 10/8/2021 100750 BODMER,KATHLEEN L 100.00 MN APATRAINING CONF-BODMER 404438 20210831 1100.6275 SCHOOLS/CONFERENCES/EXP LOCALDEV MANAGEMENT 100.00 24998 10/8/2021 150522 BOSLEY,JACOB 100.00 CPA LICENSE BOSLEY 404068 20210930 1035.6280 DUES&SUBSCRIPTIONS FINANCE 100.00 24999 10/8/2021 121092 BOURGET IMPORTS 1,002.00 WINE#3 00045600 404162 181091 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.75 FREIGHT#3 00045600 404163 181091 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOC' ?CHASES R55CKR2 L.._,d101 CITY OFAPPLL .LEY 10/6/20:, .6:08 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 24999 10/8/2021 121092 BOURGET IMPORTS Continued... 416.00 WINE#1 00045600 404160 181100 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.00 FREIGHT#1 00045600 404161 181100 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,440.75 25000 1018/2021 100634 C L BENSEN CO INC 92.59 FILTERS 404087 130099 1920.6229 GENERAL SUPPLIES SENIOR CENTER 92.59 25001 10/8/2021 141474 COLE PAPERS INC. 400.73 COMPOST GARBAGE BAG FOR CITY H 403999 10029414 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 400.73 25002 10/8/2021 100102 COLLEGE CITY BEVERAGE 636.80 BEER ENTERED 9-20 404021 730702 5122.6419 GOLF-BEER GOLF FOOD/BEVERAGE 402.00 LIQUOR 404103 732644 5122.6429 GOLF-LIQUOR GOLF FOOD/BEVERAGE 582.00 BEER ENTERED 9-28 404102 732646 5122.6419 GOLF-BEER GOLF FOOD/BEVERAGE 1.620.80 25003 10/8/2021 101431 COMMUNITY HEALTH CHARITIES 111.00 CHARITABLE GIVING 403951 92921909189 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 111.00 25004 10/8/2021 100129 DAKOTA AWARDS&ENGRAVING 94.44- GOLF SALES TAX ADJUST 404064 23509 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 94.44 GOLF SALES TAX ADJUST 404064 23509 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 1,419.94 TROPHYS FOR RESALE 404064 23509 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 1,419.94 25005 10/8/2021 100128 DAKOTA ELECTRIC ASSOCIATION 54.50 SIGNAL 140TH/GARDNVW SEPT 404338 200003037769SEP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T21 43.83 SIGNAL 140TH/HAYES SEPT 404090 200003037777SEP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T21 48.47 FOUNDERS/GALAXIE SIGNAL SEPT 404339 200003777430SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 46.01 GALAXIE/FOUNDER LN SPKLR SEPT 404340 200003919925SEP 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC T21 276.26 15281 FOUNDERS BLVD LIGHTS SEP 404341 2000041987505EP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 276.38 LIFT STN STRM SWR GALAXIE SEPT 404342 2000042292095EP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25005 10/8/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... T21 17.19 GARDENVIEW DR PK SLTR SEPT 404089 200004331096SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T21 22,09 REDWOOD PKS RESTRM SEPT 404084 200004514691SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T21 5.00 CD SIREN-PILOT KNOB#394930-2 404007 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT , T21 5.10 CD SIREN-CHAPARRAL#2010833 404007 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T21 5.10 CD SIREN-WILDWOOD#2010825 404007 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T21 5.10 CD SIREN-CED KNOLLS#2010817 404007 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T21 5.10 CD SIREN-GALAXIE&42#2010809 404007 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T21 5.10 CD SIREN-DUCHESS#2010791 404007 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T21 5.10 CD SIREN-DELANEY#2010783 404007 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T21 5,10 CD SIREN-HUNTINGTON#2010775 404007 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T21 5.10 CD SIREN-CMF#2010767 404007 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T21 13.36 PW RADIO EQUIP#215383-1 404007 200010000089SEP 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC T21 16.48 HAGEMEISTER TENNIS LTS#1804087 404007 2000100000S9SEP 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE T21 17.46 FOUNDER PK LT#366449-7 404007 200010000089SEP 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE T21 19.43 LEGION FLD PRESS BX#310081-5 404007 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T21 25.18 SALT BLDG#310219-1 404007 200010000089SEP 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC T21 26.02 HUNTINGTON PK SHLTR#2014926 404007 2000100000S9SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T21 28.97 ALIMAGNET PK RESTRM#144117-9 404007 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T21 30.09 GALAXIE PK WMHSE#481583-3 404007 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T21 R55CKR2 CITY OFAPPLL .LEY 10/6/202 ,6:08 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25005 10/8/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 33.17 AV EAST PK WMHSE#2148484 404007 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T21 43.41 HAGEMEISTER PK SHLTR#151256-5 404007 2000100000895EP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T21 44.39 KELLEY PD PK/SPKLR#405066-2 404007 200010000089SEP 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE T21 53.23 EASTVIEW PRESS BOX#2079408 404007 200010000069SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T21 56.29 DELANEY PK SHLTR#151247-4 404007 200010000069SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T21 60.44 VALLEY MID PK SHLTR#1247824 404007 200010000069SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T21 63.93 COBBLESTONE PAVILLION 404007 2000100000895EP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T21 102.88 FARQ PK RESTROOMS#1617653 404007 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T21 110.04 SCOTT TENNIS LTS#1804079 404007 2000100000895EP 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENANCE T21 291.37 CMF STORAGE#2009652 404007 200010000089SEP 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC T21 369.58 TEEN CENTER#268335-7 404007 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T21 398.55 FIRE STATION#3#146046-8 404007 200010000089SEP 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC T21 401.65 FIRE STATION#2#145450-3 404007 200010000089SEP 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC T21 405.85 PARK HS#4 FIELDS#224529-8 404007 2000100000895EP 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS T21 752.34 CENTRAL MAINT FAC#511870-8 404007 200010000089SEP 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC T21 1,039.98 FIRE STATION#1#111343-0 404007 200010000089SEP 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC T21 1,329.83 PARK PATHWAY LTS#2053296 404007 200010000069SEP 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANCE T21 1,681.65 QUARRY PT ATHLCPLX#456933-1 404007 200010000069SEP 1715,6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC T21 1,836.12 REDWOOD/POOL#108328-6 404007 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T21 2,005.06 EASTVIEW-HIGHLAND#1889047 404007 200010000089SEP 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENANC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25005 10/8/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... T21 2,145,73 HAYES COMM&SR CTR#451229-9 404007 2000100000895EP 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER T21 2,618.26 AV COMM CTR#1883305 404007 200010000089SEP 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER T21 5,301.40 AVFAC EXPANSION#443065-8 404007 200010000069SEP 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER T21 6,817.11 AQUATIC CENTER#273061-2 404007 200010000089SEP 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER T21 6,866.26 MUNICIPAL CENTER#288247-0 404007 200010000089SEP 1060.6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MNTC T21 7,459.56 PK-BELMT PD AER/FOUNT#325093-3 404007 200010000089SEP 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE T21 754.93 OLD CITY HALL#517541-9 404007 200010000089SEP 2092.6255 UTILITIES-ELECTRIC EDUCATION BUILDING FUND T21 68.15 CENTRAL VILLAGE P-LOT 404007 200010000089SEP 2097.6255 UTILITIES-ELECTRIC CENTRAL VILLAGE PARKING LOT T21 910.99 LIQUOR STORE 2#138678-8 404007 200010000089SEP 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS T21 1,743.61 LIQUOR STORE 3#444140-8 404007 200010000089SEP 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS T21 1,776.03 LIQUOR STORE 1#145003-0 404007 200010000089SEP 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS T21 1,239.74 VLLYWD GOLF SPRINK-134893-7 404007 200010000089SEP 5150.6255 UTILITIES-ELECTRIC GOLF COURSE MAINTENANCE T21 1,045.88 ICE ARENA#1#136723-4 404007 200010000089SEP 5210.6255 UTILITIES-ELECTRIC ARENA 1 BUILDING MAINTENANCE T21 6,689.52 HAYES PK ICE ARENA#222230-5 404007 200010000089SEP 5265.6255 UTILITIES-ELECTRIC ARENA 2 BLDG MAINTENANCE-HAYES T21 16.48 PUMPHOUSE 15#2121093 404007 2000100000895EP 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR T21 18.87 HERALD WY PRESS STN#103686-2 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 19.50 PALOMINO RESERVOIR#103546-8 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 27.43 PUMPHOUSE#1#106890-7 404007 200010000069SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T2-1 - 43.41 PUMPHOUSE 08#1468404 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 R55CKR2 CITY OFAPPL, ..EY 10/6/20'4 .6:08 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25005 10/8/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 46.78 PUMPHOUSE#5#135486-9 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 47.05 LS 10 NORDIC WOODS#1830835 404007 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T21 53.79 LS 7 HERITAGE HILLS#144109-6 404007 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T21 54.33 PUMPHOUSE#2#108018-3 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 56.31 LS 11-HIGHLAND PT CT#2021699 404007 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T21 61.36 PUMPHOUSE#3#106099-5 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 95.45 LIFT STN 4 PH LKSHR#1030667 404007 2000100000895EP 5380.6255 UTILT IES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T21 145.66 WTRTWR RESERV-LONGRDG#144881- 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 151.97 LS 9 4771 DOMINICA WY#525977- 404007 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T21 179.84 AV BOOSTER-NORDIC#138075-7 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 223.64 LIFT#5#580685-6 404007 2000100000895EP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T21 320.27 LFT STN3 133 CHAPARRAL 546943 404007 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T21 393.48 PUMPHOUSE#4#121151-5 404007 2000100000B9SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 1,045.71 LIFT STN 1 ELLICE#131715-5 404007 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T21 1,064.57 PUMPHOUSE#10#155867-5 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 1.990.94 PUMPHOUSE 09#1526292 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 2,161.80 PUMPHOUSE#11#174395-4 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 2,212.03 PUMPHOUSE#7#126394-6 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 3,604.26 PUMPHOUSE 20#484299 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 3,657,29 PUMPHOUSE 12#2023273 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25005 10/812021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... T21 3,736.61 PUMPHOUSE 13#2023265 404007 2000100000895EP 5320.6255 UTILITIES-ELECTRIC WATER WELUBOOSTER STN MNT/RPR T21 3,882.99 PUMPHOUSE 18#1078310 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 4,133.16 PUMPHOUSE 14#2008852 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 4,232.68 PUMPHOUSE 17#307438-2 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 5,840.38 PUMPHOUSE 19#415728-5 404007 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 21,067.56 WTR TREATMENT PLANT#511870-8 404007 200010000089SEP 5325.6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/RPR T21 16.48 LS STM SWR HGHWD#1586924 404007 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T21 20.41 LS STM SWR-BELMONT PK#2011021 404007 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T21 20.83 LS STM SWR BRIAR OAKS#1827781 404007 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T21 44.12 LS-WHEATON PONDS#443438-7 404007 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T21 62.22 LS STM SWR PENNOCK SHR#135489 404007 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T21 93.85 LS STM SWR ALIMAGNET#144134-4 404007 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T21 102.62 LS STM SWR-HANNOVER#19860009 404007 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T21 111,02 LS STN COBB LK#306511-7 404007 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T21 167.98 LS STM SWR FARQUAR#137184-8 404007 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T21 1,064.86 LS 2 7698 128TH ST W#490873-7 404007 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T21 45.00 CEMETERY LTS#339637-1 404007 2000100000895EP 5605.6255 UTILITIES-ELECTRIC CEMETERY T21 51.55 CEMETERY LTS FLAGPOLE#318998-2 404007 200010000089SEP 5605.6255 UTILITIES-ELECTRIC CEMETERY T21 13.36 UTIL RADIO EQUIP#215383-1 404007 200010000089SEP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T21 R55CKR2 Lt,_.6101 CITY OF APPLL .EY 10/6/202 .6:08 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25005 10/8/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 17.65 964 GARDENVIEW DR SLSIGN 404007 200010000089SEP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T21 31.03 GREEN WAY TUNNEL#563183-3 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 33_31 SIGNAL-CEDAR& 145TH#2047702 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 47.20 SIGNAL-GALAXIE&147TH#1022698 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 47.76 SIGNAL 153RD&CUB#2013084 404007 2000100000895EP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 48.59 SIGNAL-147TH/PENNOCK#103448-7 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 48.74 SIGNAL-GARRETT&150TH#1802081 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 49.44 SIGNAL-140TH/FLAGSTAFF#2750370 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 49.71 SIGNAL-GALAXIE&140TH#2053858 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 51.69 SIGNAL-149TH/PENNOCK#103448-7 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 53.51 TUNNEL STREET LT#279581-3 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 54.07 SIGNAL-GALAXIE&153RD#3128204 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 55.61 SIGNAL-140TH/PENNOCK#303778-5 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 56.46 SIGNAL 42&PENNOCK#1033836 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 59.82 SIGNAL-140TH/JOHNNY CK#2750412 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 62.62 GASLIGHT STREET LT#267358-0 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 63.32 SIGNAL CEDAR&147TH#1033901 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 64.30 SIGNAL CEDAR&140TH#1577386 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 68.66 SIGNAL GALAXIE&150TH#1821115 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 78.19 SIGNAL 42&GARDENVW#124646-1 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page• 10 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25005 10/8/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... T21 96.43 SIGNAL-GALAXIE&38#2146678 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 115.49 CO RD 42/CEDAR LTS#501516-9 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 124.34 CEDAR/147TH LTS#501520-1 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 160,37 147TH ST W LTS#498760-8 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 168,10 CEDAR/145TH LTS#501526-8 404007 2000100000895EP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 180.44 CEDAR&153RD LT#487980-5 404007 2000100000895EP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 183.10 CEDAR/140TH LTS#501536-7 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 213.54 CEDAR&157RD LT#487985-4 404007 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 31,964.67 UTILITY STREET LTS#1109149 404007 2000100000895EP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 23.96 943 1/2 GARDENVIEW DR SEPT 404091 200010052737SEP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T21 17.81 15763 HEYWOOD CT SEPT 404083 200010053463SEP 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATROL T21 154,214.28 25006 10/8/2021 101365 ECM PUBLISHERS INC 663.00 PH-ASSESSMENT ROLL 677 404002 854033 5305.6239 PRINTING WATER MGMT/REPORT/DATA ENTRY 663.00 25007 10/8/2021 143884 ECO WORKS SUPPLY 176.73- GOLF USE TAX 404111 21334 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 176.73 GOLF USE TAX 404111 21334 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE 2,570.60 FERTILIZER 404111 21334 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE 2,570.60 25008 10/8/2021 100209 GOPHER STATE ONE-CALL 43.20 GOPHER STATE ONE CALL 404432 1090183 5805.6237 TELEPHONE/PAGERS STREET LIGHT UTILITY FUND 43.20 25009 10/P 100217 GRAINGER,INC. R55CKR2 L. .,101 CITY OFAPPL. -EY 10/6/201 ,6:08 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25009 10/8/2021 100217 GRAINGER,INC. Continued... 68.23 SPACE HEATER FOR EVE-COMMUNICA 404011 9067065871 1010.6211 SMALL TOOLS&EQUIPMENT ADMINISTRATION 68.23 25010 10/8/2021 100491 GREATER TWIN CITIES UNITED WAY 10.00 CHARITABLE GIVING 403947 92921909185 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 10.00 25011 10/8/2021 150543 GROUP HEALTH INC-WORKSITE 249,00 EAP SEPTEMBER 2021 404079 W819446 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 249.00 25012 10/8/2021 153538 IDENTISYS 405.80 SECURITY ACCESS DEVICES(100)) 404098 540826 1060.6211 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 360.50 SECURITY ACCESS DEVICES 403989 543519 1060.6211 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 766.30 25013 10/8/2021 136639 IMPACT PROVEN SOLUTIONS 702.40 UB PRINT/MAIL BILLS SEPT 404108 154916 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENTRY 702.41 UB PRINT/MAIL BILLS SEPT 404108 154916 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 1,061.06 UB POSTAGE SEPT 404108 154916 5305.6238 POSTAGE/UPS/FEDEX WATER MGMTIREPORT/DATA ENTRY 1,061.06 UB POSTAGE SEPT 404108 154916 5365,6238 POSTAGE/UPS/FEDEX SEWER MGMT/REPORTS/DATA ENTRY 3,526,93 25014 10/8/2021 103314 INNOVATIVE OFFICE SOLUTIONS 8.31 INSPECTION VM LOG BOOKS 404008 IN3495794 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 63.00 FOLDERS,LABELS,PENS 404092 IN3501627 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 9.68 POST IT NOTES&BINDER CLIPS 404072 IN3501629 1035.6210 OFFICE SUPPLIES FINANCE 11.96 2PKT FOLDERS FOR PENNY 404072 IN3501629 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 220,91 CLEANING SUPPLIES 404411 IN3503647 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 81.71 PENS,COMPRESSED GAS,TABLETS 404093 IN3503991 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 279.41 CALENDARS FOR STAFF,POST-ITS 404073 IN3504018 1035.6210 OFFICE SUPPLIES FINANCE 11.62 OFFICE SUPPLIES-CLEANER 404398 IN3504209 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 20.86 OFFICE SUPPLIES 404398 IN3504209 1900,6210 OFFICE SUPPLIES AV COMMUNITY CENTER 707.46 25015 10/8/2021 131791 IRRIGATION BY DESIGN INC 13.19- EDU BLDG SALES TAX ADJUST 404436 200966 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 13_19 EDU BLDG SALES TAX ADJUST 404436 200966 2090.2330 DUE TO OTHER GOVERNMENT EDUCATION BLDG FUND BAL SHEET 198.19 EDUBLDG-IRRIGATION 404436 200966 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 198.19 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25015 10/812021 131791 IRRIGATION BY DESIGN INC Continued... 25016 10/8/2021 101263 J.P.COOKE COMPANY 167.75 DOG LICENSES 404337 693304 1295.6229 GENERAL SUPPLIES COMMUN SERVICE OFFICERS(CSO) 167.75 25017 10/8/2021 141814 JTK DISTRIBUTORS 470.00 CIGARS FOR RESALE 404022 91621 5115,6417 GOLF-CIGARS GOLF PRO SHOP 470.00 25018 10/8/2021 100279 LAW ENFORCEMENT LABOR SERVICES 571.50 SERGEANT(#243)UNION DUES 403945 92921909183 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,476,50 POLICE(#71)UNION DUES 403945 92921909183 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,048,00 25019 10/8/2021 154223 LIGHTNING DISPOSAL,INC. 233.44 PARKS YARD DUMPSTER 404035 216468 1720,6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 233.44 STREETS YARD DUMPSTER 404035 216468 1600.6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT 675,00 STORM CLEAN UP 9/21 404395 217260 1610.6240 STORM921 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 5,057,30 CITY CLEAN UP DAY 404395 217260 2042.6240 CLEANING SERVICE/GARBAGE REMOVSOLID WASTE GRANT 6,199.18 25020 10/8/2021 143612 LINE 1 PARTNERS INC 171.00 NETWORK CABLE INSTALLATION 404016 23796 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 599.00 NETWORK CABLE INSTALLATION 404049 23797 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 830.00 NETWORK CABLE INSTALLATION 404048 23798 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 821.00 AFS1-INSTALLED PATCH PANEL 404095 23824 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 2,421.00 25021 10/8/2021 100289 LOGIS 605.00 LOGIS AVOLVE SERVER HOST OCT 404114 50957 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 3,535.00 LOGIS PIMS/EPERMITS OCT 404114 50957 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 20,035.00 LOGIS SERV/INTERNET OCT 404114 50957 1040.6399 OTHER CHARGES DATA PROCESSING 904.00 LOGIS SERV/INTERNET OCT 404114 50957 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 375,00 LOGIS SERV/INTERNET OCT 404114 50957 5205,6399 OTHER CHARGES ARENA 1 MANAGEMENT 7,857.00 LOGIS SERV/INTERNET OCT 404114 50957 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY 7,857.00 LOGIS SERV/INTERNET OCT 404114 50957 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 41,168.00 25022 10/8/2021 154706 LOMPLAN WINES LLC 279.00 WINE#1 00052648 404247 77463519 5015.6520 WINE LIQUOR#1 STOC'" 'CHASES R55CKR2 Lv-_,6101 CITY OFAPPL. _LEY 10/6/20. ,6:08 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25022 10/8/2021 154706 LOMPLAN WINES LLC Continued,.. 4.50 FREIGHT#1 00052648 404248 77463519 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 283.50 25023 10/8/2021 100293 MACQUEEN EQUIPMENT 194.19 VACTOR LEAK REPAIR 404077 W09076 5390.6265 REPAIRS-EQUIPMENT SWR EQUIP/VEHICLE MISC MNTC/RP 194.19 25024 10/8/2021 151844 MAVERICK WINE LLC 288.00 WINE#1 00052289 404249 648040 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 30.00 FREIGHT#1 00052289 404250 648040 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 603.96 LIQ#3 00052289 404251 651482 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00052289 404252 651482 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 924.96 25025 10/812021 138249 MINNESOTA ENVIRONMENTAL FUND 10.00 CHARITABLE GIVING 403939 929219091813 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 10.00 25026 10/8/2021 100348 MTI DISTRIBUTING CO 488_96 MOWER PARTS 404034 132321700 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 457.37 CASTER BEARINGS 5900S 404047 132476400 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 23.20 MOWER PARTS 404062 1324880-00 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 271.01 MOWER PARTS 404063 132488001 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 1,240.54 25027 10/8/2021 120496 NATURE CALLS INC 370.00 PORTABLE RESTROOMS-AUG 404364 27274 5150.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE 370.00 PORTABLE RESTROOMS-SEPT 404365 27275 5150.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE 740.00 25028 10/812021 155871 NORTH AMERICAN SAFETY INC 236.66 NEW TRAFFIC CONES 404039 INV58698 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 236.66 NEW TRAFFIC CONES 404039 INV58698 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT 236.68 NEW TRAFFIC CONES 404039 INV58698 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 710.00 25029 10/8/2021 118834 OPEN YOUR HEARTS 41.00 CHARITABLE GIVING 403937 929219091811 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 41.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25030 10/8/2021 148951 PERFORMANCE PLUS LLC Continued... 100.00 VACCINE-P.DOLAN 404074 122281 1330.6235 CONSULTANT SERVICES FIRE OPERATIONS 100.00 VACCINE-I,ENGEL 404075 122283 1330.6235 CONSULTANT SERVICES FIRE OPERATIONS 100.00 VACCINE-O.RIKKERS 404075 122283 1330.6235 CONSULTANT SERVICES FIRE OPERATIONS 100.00 VACCINE-C.WILLIAMS 404075 122283 1330.6235 CONSULTANT SERVICES FIRE OPERATIONS 400.00 25031 10/8/2021 100262 PING 19.00 GOLF FREIGHT 404343 15843282 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 129.00 BAGS FOR RESALE 404343 15843282 5115.6411 GOLF-BAGS&UMBRELLAS GOLF PRO SHOP 148.00 25032 10/8/2021 141723 PRECISE MRM LLC 292.43 PLOW TRUCK GPS SERVICES 404118 2001032948 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 292.43 25033 10/8/2021 152480 RMB ENVIRONMENTAL LAB 68.00 WATER QUALITY LAB SAMPLE 404351 B003548 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 297.00 WATER QUALITY LAB SAMPLE 404350 B003605 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 365.00 25034 10/8/2021 143628 SCHWICKERT'S TECTA AMERICA 2,960.00 LIFT STATION VFC AC REPAIR 404041 S510081964 5506.6266 REPAIRS-BUILDING STORM LIFT STN MNTC/RPR 2,960.00 25035 10/812021 102224 SL-SERCO LABORATORIES 9,500.00 EMERGENCY RESPONSE PLAN 404044 11077076C 5305.6235 2019133W CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 9,500.00 25036 10/8/2021 144495 SMALL LOT MN 336.12 WINE#1 00051469 404272 45958 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00051469 404273 45958 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 343.98 WINE#1 00051469 404274 46327 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00051469 404275 46327 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 691.10 25037 1018/2021 102904 STANDREWS PRODUCTS CO 21.99 GOLF FREIGHT 404348 6573 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 160.06. TEES-FOR RESALE 404348 6573 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 181.99 R55CKR2 L. 0101 CITY OFAPPL, LEY 10/6/20', .6:08 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25038 10/8/2021 145210 STEPP MFG Continued... 2,889.37 PUMP REBUILD PARTS#234 403995 59966 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 2,889.37 PUMP REBUILD PARTS#234 403995 59966 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 5,778.74 25039 10/8/2021 101753 SYSCO MINNESOTA,INC 68.49 NAPKINS 404046 347670239 5122.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD/BEVERAGE 86.48 NA BEVERAGES 404046 347670239 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 226.05 FOOD 404046 347670239 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 275.75 COFFEE 404046 347670239 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 656_77 25040 10/8/2021 154096 TRACKER PRODUCTS INC 1,200.00 UPGRADE TO EVIDENCE SYSTEM 404055 TPINV003299 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 1,200.00 25041 10/8/2021 147460 TRADITION WINE&SPIRITS 520.00 WINE#3 00051881 404276 28162 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.00 FREIGHT#3 00051881 404277 28162 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 296.00 WINE#3 00051881 404278 28391 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00051881 404279 28391 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 831.00 25042 10/8/2021 100486 TWIN CITY GARAGE DOOR CO 2,120.00 JCAC CONCESSIONS DOOR INSTALL 404042 540796 1730.6266 REPAIRS-BUILDING PARK BUILDING MAINTENANCE 829.00 RPR GAR DOOR CABLES BLD 2 404000 Z191720 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 2,949.00 25043 10/8/2021 131594 UNIVERSAL CLEANING SERVICES IN 591.00 CLEANING SERVICE CMF OCT 404005 131086 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 1,995.00 CLEANING SERVICE MC OCT 404001 131087 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 2,586.00 25044 10/8/2021 121767 VARNER TRANSPORTATION 216.00 FREIGHT#1 00045995 404280 43234 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 224.40 FREIGHT#3 00045995 404293 43235 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 138.00 FREIGHT#2 00045995 404287 43236 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 205.20 FREIGHT#1 00045995 404282 43249 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 231.60 FREIGHT#3 00045995 404294 43250 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 68.40 FREIGHT#2 00045995 404288 43317 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 140.40 FREIGHT#1 00045995 404283 43331 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25044 10/8/2021 121767 VARNER TRANSPORTATION Continued... 82.80 FREIGHT#3 00045995 404295 43332 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 61.20 FREIGHT#2 00045995 404289 43333 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 229.20 FREIGHT#1 00045995 404285 43344 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 152.40 FREIGHT#3 00045995 404297 43345 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 98.40 FREIGHT#2 00045995 404291 43346 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 597.60 FREIGHT#1 00045995 404286 43360 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 397.20 FREIGHT#3 00045995 404298 43361 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 297.60 FREIGHT#2 00045995 404292 43362 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 147.60 FREIGHT#1 00045995 404281 44267 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 104.40 FREIGHT#1 00045995 404284 44329 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 33.60 FREIGHT#3 00045995 404296 44330 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 10.80 FREIGHT#2 00045995 404290 44331 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,436.80 25045 1018/2021 100834 VERSATILE VEHICLES INC 2,000.00 GOLF CART RENTAL JULY 404104 61952 5115.6410 GOLF-RENT POWER CARTS GOLF PRO SHOP 1,000.00 GOLF CART FOR RENTAL 8-9 404033 68901 5115.6410 GOLF-RENT POWER CARTS GOLF PRO SHOP 865.00 CARTS FOR RENTAL 9-17 404032 69223 5115.6410 GOLF-RENT POWER CARTS GOLF PRO SHOP 393.65 EQUIPMENT REPAIR 404067 69256 5155.6265 REPAIRS-EQUIPMENT GOLF EQUIPMENT MAINTENANCE 4,258.65 25046 10/8/2021 122010 VINOCOPIA 208.00 WINE#3 00046257 404305 287351 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 167,75 TAX#3 00046257 404306 287351 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00046257 404307 287351 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 112.00 WINE#1 00046257 404299 287352 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00046257 404300 287352 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 175.25 LIQ#3 00046257 404308 287841 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00046257 404309 287841 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 252.50 LIQ#2 00046257 404303 287842 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00046257 404304 287842 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 252.50 LIQ#1 00046257 404301 287843 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00046257 404302 287843 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,200_00 25047 10/8/2021 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 681.84 PARK TRASH 404036 3525002915 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 681.84 25048 1018' 100520 WINE COMPANY,THE R55CKR2 L a101 CITY OFAPPL. .LEY 10/6/20. ,6:08 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25048 10/8/2021 100520 WINE COMPANY,THE Continued... 126.00 LIQ#3 00015926 404314 183493 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 456.00 WINE#3 00015926 404315 183493 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.40 FREIGHT#3 00015926 404316 183493 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 160.00 WINE#2 00015926 404312 183500 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00015926 404313 183500 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 216.00 WINE#1 00015926 404310 184115 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.20 FREIGHT#1 00015926 404311 184115 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 612.00 WINE#3 00015926 404317 184116 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 11.55 FREIGHT#3 00015926 404318 184116 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 764.00 WINE#3 00015926 404319 184751 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.20 FREIGHT#3 00015926 404320 184751 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,376.35 310411 1016/2021 147492 ACUSHNET COMPANY 9.30- GOLF DISCOUNT 404053 911866409 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 465.00 BALLS FOR RESALE 404053 911866409 5115.6412 GOLF-BALLS GOLF PRO SHOP 4.56- GOLF DISCOUNT 404066 911912333 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 228.00 BALLS FOR RESALE 404066 911912333 5115.6412 GOLF-BALLS GOLF PRO SHOP 4.56- GOLF DISCOUNT 404354 911919485 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 228.00 BALLS FOR RESALE 404354 911919485 5115.6412 GOLF-BALLS GOLF PRO SHOP 902.58 310412 1016/2021 100089 ADVANCE AUTO PARTS 107.79 AIR FILTER#4989 404335 1594390771 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 107.79 310413 10/6/2021 156760 ALLEN,MARY 318.14 UB REFUND 4746 137TH ST W 404353 20211001G 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 318.14 310414 10/6/2021 153995 AMAZON CAPITAL SERVICES 63.98 IPAD CASES 404415 11N33GD47NYN 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 124.00 FLUSHMATE HANDLE TOILET 404006 13TNDHQCXPGQ 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 128.97 SQUAD CLEANING/LAMINATED CARDS 404115 176GTYDYF3HL 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 29.99 CLEAN UP DAY HIP PACKS 404070 1L7LYLX6FNG3 2042.6229 GENERAL SUPPLIES SOLID WASTE GRANT 346.94 310415 10/6/2021 118038 AMERICAN LEGION POST 21 185.00 ADVERTISING 404349 20210720 5105.6239 PRINTING GOLF MANAGEMENT 185.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310415 10/6/2021 118038 AMERICAN LEGION POST 21 Continued... 310416 10/6/2021 154253 APPLE FORD LINCOLN 846,56 CATALYTIC CONVERTER#902 403997 540079 1210,6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 17.85 HVAC ACTUATOR#948 404120 540756 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 22,26 HVAC ACTUATOR#948 404121 540918 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 886,67 310417 10/6/2021 100066 APPLE VALLEY EYE CARE CLINIC 152.70 GLASSES FOR MASK(K.JOHNSON) 404020 179555 1330.6235 CONSULTANT SERVICES FIRE OPERATIONS 152.70 310418 10/6/2021 100747 ARAMARK UNIFORM SERVICES INC 21.76 Shop Coveralls 404116 629000177696 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 28.54 PK Coveralls 404116 629000177696 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 55.71 STR Coveralls 404116 629000177696 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 106.01 310419 10/6/2021 125174 ARTISAN BEER COMPANY 101.60 BEER ENTERED 9-30 404347 3498665 5122.6419 GOLF-BEER GOLF FOOD/BEVERAGE 101.60 310420 10/6/2021 141010 BECKER FIRE&SAFETY SERVICES 232.70 ANNUAL EXTINGUISHER SERVICE 404076 5116 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 69.30 ANNUAL FIRE EXT SERVICE 404433 5117 1060.6265 REPAIRS-EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 34.50 FIRE EXTINGUISHER INSPECTION 404014 5120 5095.6265 REPAIRS-EQUIPMENT LIQUOR#3 OPERATIONS 186.50 CMF FIRE ANNUAL EXT 404429 5121 1540.6265 REPAIRS-EQUIPMENT CMF BUILDINGS&GROUNDS MNTC 260.65 POL FIRE EXTING SVC 404100 5122 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATROL 25,80 FIRE EXTINGUISHER CHECKS 404403 5125 1730.6265 REPAIRS-EQUIPMENT PARK BUILDING MAINTENANCE 43.20 FIRE EXTINGUISHER SERVICE 404085 5126 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 37.40 EDUBLDG FIRE EXTING SVC 404437 5127 2092.6265 REPAIRS-EQUIPMENT EDUCATION BUILDING FUND 43.20 ANNUAL FIRE EXTING INSPECTION 404402 5128 5265.6265 REPAIRS-EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAYES 63.50 FIRE EXTINGUISHER CHECKS 404401 5129 1900.6265 REPAIRS-EQUIPMENT AV COMMUNITY CENTER 30.80 NUTS/BOLTS,ETC. 404397 5130 1900.6211 SMALL TOOLS&EQUIPMENT AV COMMUNITY CENTER 359.00 HCSC FIRE EXTING SVC 404088 5133 1920.6265 REPAIRS-EQUIPMENT SENIOR CENTER 1,386.55 310421 10/612021 156762 BEDOR,CHRISTOPHER 18.00 UB REFUND 6520 132ND ST W 404356 20211001F 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 18.00 R55CKR2 LL....S101 CITY OFAPPLL _LEY 10/6120. .6:08 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310422 10/6/2021 156731 BELSON OUTDOORS LLC Continued... 19,342.00 PB SHADE TABLES 404096 195347 4002.6229 2021116P GENERAL SUPPLIES MUNICIPAL BUILDINGS 19,342.00 310423 10/6/2021 100296 BREAKTHRU BEVERAGE MIN-BEER 145.60 BEER ENTERED 9-30 404344 341231595 5122.6419 GOLF-BEER GOLF FOOD/BEVERAGE 145.60 310424 10/6/2021 100152 BREAKTHRU BEVERAGE MIN WINE 1,239.60 LIQ#3 00001930 404188 341058724 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.65 FREIGHT#3 00001930 404189 341058724 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 26.09 TAX#3 00001930 404190 341058725 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 56.20 NTAX#3 00001930 404191 341058725 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.30 FREIGHT#3 00001930 404192 341058725 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 288.00 WINE#3 00001930 404218 341058726 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,49 FREIGHT#3 00001930 404219 341058726 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.55 WINE#3 00001930 404221 341058727 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 404222 341058727 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,042.63 LIQ#2 00001930 404176 341058740 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 18.40 FREIGHT#2 00001930 404177 341058740 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 34.13 LIQ#2 00001930 404178 341058741 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 404179 341058741 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 108.00 WINE#2 00001930 404212 341058742 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 404213 341058742 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,983.76 LIQ#1 00001930 404164 341058743 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 16.29 FREIGHT#1 00001930 404165 341058743 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 26.09 TAX#1 00001930 404166 341058744 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 00001930 404167 341058744 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 728.83 WINE#1 00001930 404203 341058745 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT#1 00001930 404204 341058745 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 240.00 WINE#3 00001930 404225 341144236 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.75 FREIGHT#3 00001930 404226 341144236 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 208.60 WINE#3 00001930 404223 341144237 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.30 FREIGHT#3 00001930 404224 341144237 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 250.44 LIQ#2 00001930 404180 341144249 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 404181 341144249 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 899.83 LIQ#1 00001930 404169 341144252 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 9.20 FREIGHT#1 00001930 404170 341144252 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 204.00 WINE#1 00001930 404205 341144253 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT#1 00001930 404206 341144253 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 108.00 TAX#1 00001930 404171 341144254 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page- 20 Council Check Register by Invoice 8 Summary 9/20/2021 -- 10/8/2021 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310424 10/6/2021 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 1,789.96 LIQ#3 00001930 404195 341232663 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 184.80- CMLIQ#3 00001930 404196 341232663 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.07 FREIGHT#3 00001930 404197 341232663 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.15- CMFREIGHT#3 00001930 404198 341232663 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 136.48 TAX#3 00001930 404199 341232664 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 24.08- CMTAX#3 00001930 404200 341232664 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 5.75 FREIGHT#3 00001930 404201 341232664 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.15- CMFREIGHT#3 00001930 404202 341232664 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,121.60 WINE#3 00001930 404227 341232665 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 39.10 FREIGHT#3 00001930 404228 341232665 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,402.97 LIQ#2 00001930 404182 341232677 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 12.07 FREIGHT#2 00001930 404183 341232677 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 960.65 WINE#2 00001930 404214 341232678 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 12.65 FREIGHT#2 00001930 404215 341232678 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 104.30 WINE#2 00001930 404216 341232679 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 404217 341232679 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 144.52 TAX#2 00001930 404184 341232680 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 24.08- CMTAX#2 00001930 404185 341232680 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 5.75 FREIGHT#2 00001930 404186 341232680 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1.15- CMFREIGHT#2 00001930 404187 341232680 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,140.56 LIQ#1 00001930 404172 341232681 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 49.64 FREIGHT#1 00001930 404173 341232681 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 176.64 TAX#1 00001930 404174 341232682 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 6.90 FREIGHT#1 00001930 404175 341232682 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 118.70 WINE#1 00001930 404207 341232683 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.15 FREIGHT#1 00001930 404208 341232683 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,992.02 WINE#1 00001930 404209 341232684 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 291.52- CMWINE#1 00001930 404210 341232684 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 24.15 FREIGHT#1 00001930 404211 341232684 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 439.44 LIQ#3 00001930 404193 34144235 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.30 FREIGHT#3 00001930 404194 34144235 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 129.70- CMWINE#3 00001930 404220 360293837 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 136.14- CMLIQ#1 00001930 404168 360332086 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 22,552.38 310425 1016/2021 144930 CANON 49.94 COPIER LEASE 404018 27354616 2012.6310 RENTAL EXPENSE CABLE TV JOINT POWERS 42.68 COPIER LEASE 404050 27354617 1920.6310 RENTAL EXPENSE SENIOR CENTER 47.69 COPIER LEASE 404050 27354617 1400.6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT 289.01 COPIER LEASE 404050 27354617 1700.6310 RENTAL EXPENSE PARK 8 RECREA' 1ANAGEMENT R55CKR2 L. .5101 CITY OFAPPL. .EY 10/6/20', 6:08 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310425 101612021 144930 CANON Continued... 399.60 COPIER LEASE 404050 27354617 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 730.68 COPIER LEASE 404050 27354617 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 30.09 COPIER LEASE 404050 27354617 5095.6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 30.09 COPIER LEASE 404050 27354617 5065.6310 RENTAL EXPENSE LIQUOR#2 OPERATIONS 30.09 COPIER LEASE 404050 27354617 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 62.01 COPIER LEASE 404050 27354617 5105.6310 RENTAL EXPENSE GOLF MANAGEMENT 42.05 COPIER LEASE 404050 27354617 5210.6310 RENTAL EXPENSE ARENA 1 BUILDING MAINTENANCE 1,753.93 310426 10/6/2021 100319 CENTERPOINT ENERGY 5,563.19 SWIM GAS SEPT 404366 110055472SEPT21 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 2,552.48 CH GAS SEPT 404383 1100555635EPT21 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MNTC 55.00 IA1 GAS SEPT 404409 110060944SEPT21 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE 99.56 CMF GAS SEPT 404408 110061900SEPT21 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 15.00 DELANEY PK GAS SEPT 404406 55372148SEPT21 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 24.78 FIRE STA 3 GAS SEPT 404407 555336575EPT21 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 23.45 LIQ 2 GAS SEPT 404405 55533673SEPT21 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 21.00 VALLEY MID PK GAS SEPT 404392 55611420SEPT21 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 516.17 REDWOOD GAS SEPT 404361 556129725EPT21 1930.6256 UTILITIES-NATURAL GAS REDWOOD POOL 15.00 WELL 2 GAS SEPT 404379 556756645EPT21 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 201.43 AVCC GAS SEPT 404380 55686299SEPT21 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 145.95 OLD CH GAS SEPT 404382 557102895EPT21 2092.6256 UTILITIES-NATURAL GAS EDUCATION BUILDING FUND 55,00 CMF STRG BLD 2 GAS SEPT 404377 557934835EPT21 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 15.00 GALAXIE PK GAS SEPT 404378 55848238SEPT21 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 15.00 AV EAST PK GAS SEPT 404375 558515215EPT21 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 31.39 FIRE STA 2 GAS SEPT 404376 558515395EPT21 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 19.04 WELL 5 GAS SEPT 404373 558515625EPT21 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 21.00 WELL 4 GAS SEPT 404372 558516045EPT21 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 299.65 VVTP GAS SEPT 404371 55877872SEPT21 5325.6256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/RPR 21.05 WELL 1 GAS SEPT 404370 55887046SEPT21 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 77.74 FIRE STA 1 GAS SEPT 404374 55888184SEPT21 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 1,366.48 IA2 GAS SEPT 404369 559789285EPT21 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAYES 55.00 CMF STRG BLD 1 GAS SEPT 404391 56034416SEPT21 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 15.00 HAGEMEISTER PK GAS SEPT 404389 56100324SEPT21 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 58.78 LIQ 1 GAS SEPT 404390 56265598SEPT21 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 15.00 JC ACTIVITY CTR GAS SEPT 404388 56281637SEPT21 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 54.39 AQUATIC CTR GAS SEPT 404386 56284078SEPT21 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 17.02 HUNTINGTON PK GAS SEPT 404387 56346620SEPT21 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 66.83 CMF STRG BLD 3 GAS SEPT 404384 56696487SEPT21 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 23.04 460 REFLECTION RD GAS SEPT 404385 75761361SEPT21 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310426 1016/2021 100319 CENTERPOINT ENERGY Continued... 4,998.33 SWIM UNIT D GAS SEPT 404381 78955218SEPT21 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 22.89 SWIM PK GAS SEPT 404367 79512695SEPT21 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 85.93 HCSC GAS SEPT 404368 79615332SEPT21 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 39.24 UTIL SAN LIFT GEN 2 GAS SEPT 404363 91747147SEPT21 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 415.51 GOLF GAS SEPT 404362 96338967SEPT21 5110.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 17,021.32 310427 10/6/2021 147665 CERTAPRO PAINTERS OF SOUTH METRO 14,400.00 AVFAC BATH HOUSE PAINTING 404101 COMMINTJOB13064 1750.6269 REPAIRS-OTHER PARK POOL MAINTENANCE 599 14,400.00 310428 10/6/2021 100878 CHARTER COMMUNICATIONS 8.42 CMF CABLE TV-SEPT 404434 835283060401089 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 28SEPT21 8.42 310429 10/6/2021 151149 CHEM-AQUA,INC. 231.79 WATER TREATMENT PROGRAM 404086 7512164 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 231.79 310430 10/6/2021 100282 CINTAS CORPORATION 3.84 CONTRACT SERVICE 404013 4096227008 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 42.32 CMF MATS 404428 4096899989 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 35.28 CH MATS 404010 4096900000 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 81.44 310431 10/6/2021 102125 COMMERCIAL ASPHALT CO 175.80 ASPHALT REPAIRS 404109 210915 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 175.80 310432 10/6/2021 100123 DAKOTA COUNTY FINANCIAL SERVIC 29.70 DBB LOCATE EXPENSES-JULY 404110 41922 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 5,144.20 FIBER NETWORK CONNECT WELL 20 404413 41931 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTRY 3,669.86 FIBER LINE RELOCATE PILOT KNOB 404414 41932 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 7,999.00 FIBER REDUNDANT CONNECT FS1 404393 41933 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 50.00 FIBER HANDHOLE COVER REPAIR 404396 41934 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORTIDATA ENTRY 16,892.76 310433 1016/""-1 100139 DAKOTA COUNTY LICENSE CENTER R55CKR2 L _.d101 CITY OFAPPL. BEY 10/6/20k .6:08 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310433 10/6/2021 100139 DAKOTA COUNTY LICENSE CENTER Continued... 42.00 TITLE/REG 21 FORD ESCAPE-#47 403993 20210928 1200.6215 EQUIPMENT-PARTS POLICE MANAGEMENT 1,736.61 TAX-21 FORD ESCAPE-#47 403993 20210928 7400.1750.048 TRANSPOR EQUIPMNT-4 YRS VERF-POLICE BAL SHEET 1,778.61 310434 10/6/2021 123765 DAKOTA COUNTY TECHNICAL COLLEGE 300.00 PIT REFRESHER KEELER 404399 871381 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 300.00 PIT REFRESHER MARBEN 404399 871381 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 250.00 BONE PURSUIT REFRESHER 404123 874252 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 850.00 310435 10/6/2021 118441 DE PAUL LETTERING 526.55 (41)NAVY SHIRTS AND LOGOS 404394 66751 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 526.55 310436 10/6/2021 151921 DERING PIERSON GROUP,LLC 14,636.25 EDUBLDG-MACPHAIL FRONT ENTRY 403994 1631 2092.6715 CAPITAL OUTLAY-BUILDINGS EDUCATION BUILDING FUND 14,636.25 310437 10/6/2021 156733 DETJEN,MATT 306.43 RAINWATER REWARDSREIMBURSEMENT 404080 20210927 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 306.43 310438 10/6/2021 154510 DEVERY,PATRICK 50.00 DLI FALL SEMINAR-DEVERY 403990 20210927 1400.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS MANAGEMENT 50.00 310439 1016/2021 140659 DOMACE VINO 828.00 WINE#1 0005.0649 404229 23263 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 15.00 FREIGHT#1 00050649 404230 23263 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 132.00 WINE#3 00050649 404231 23287 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 250 FREIGHT#3 00050649 404232 23287 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 977.50 310440 10/6/2021 152830 DVS RENEWAL 14.25 POL PLATE RENEWAL#45 404081 20210928 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 14.25 POL PLATE RENEWAL#48 404081 20210928 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 28.50 310441 10/6/2021 100151 EAGAN,CITY OF 13,487.18 SAN SEWER 3RD QTR 2021 404058 20210916 5365.6318 BURNSVILLE/EAGAN SWR REIMBURSESEWER MGMT/REPORTS/DATA ENTRY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310441 1016/2021 100151 EAGAN,CITY OF Continued... 13,487.18 310442 10/6/2021 156727 ELEVATION COATING LLC 108,500.00 QUARRY PT WTRTWR REHAB FINAL#1 404060 20210816 5320.6735 2021121W CAPITAL OUTLAY-OTHER IMPROVEME WATER WELL/BOOSTER STN MNTIRPR 108,500.00 310443 10/6/2021 119003 ENGEL,DAVID 47.77 LUNCH-ENGEL-TRAINING 404416 20210812 1225,6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 47.77 310444 1016/2021 100166 FEDEX 96.70 FEDEX CHARGES 404061 750881660 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 96.70 310445 10/6/2021 101040 FOREMOST PROMOTIONS 14,96 PUBLIC EDUC.FIRE STICKERS 404019 536264 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 14.96 310446 10/6/2021 155223 GALLAGHER,HAILEY 44.80 H.GALLAGHER MILEAGE 404012 20210621 1805.6277 MILEAGE/AUTO ALLOWANCE REC PUPPET WAGON 44.80 310447 10/6/2021 150163 GALLS 450.06 CHIRPICH UNIFORMS 404038 19350554 1210,6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 126.83 INV UNIFORMS 404404 19393236 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 126.83 INV UNIFORMS 404417 19393237 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 126.83 INV UNIFORMS 404418 19393238 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 126.83 INV UNIFORMS 404419 19393239 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 126.83 INV UNIFORMS 404420 19393240 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 126.83 INV UNIFORMS 404421 19393241 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 126.83 INV UNIFORMS 404422 19393242 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 1.337.87 310448 10/6/2021 102694 GERTENS 46.75- GOLF USE TAX 404043 12736912 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 46.75 GOLF USE TAX 404043 12736912 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 680.00 GRASS SEED 404043 12736912 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 68.05- GOLF USE TAX 404112 13113512 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 68.05 GOLF USE TAX 404112 13113512 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 989.75 CHEMICAL FUNGICIDE 404112 13113512 5150.6214 CHEMICALS GOLF COURSE M' 'ENANCE R55CKR2 L. ,6101 CITY OF APPLE ..EY 10/6/202 6:08 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310448 10/612021 102694 GERTENS Continued... 989.75- CREDIT ON CHEMICALS 404346 13129312 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 178.00 MASTER PLAN IMPROVEMENTS 404430 4099921 5605.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 858.00 310449 10/6/2021 101328 GOVCONNECTION INC 374.14 LAPTOP DOCKING STATIONS 404017 71870083 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 342,20 WEBCAMS 404410 71912813 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 716.34 310450 10/6/2021 100827 GRAPE BEGINNINGS INC 171.00 LIQ#1 00032379 404233 100767 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 99.00 WINE#1 00032379 404234 100767 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.00 FREIGHT#1 00032379 404235 100767 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 414.00 LIQ#3 00032379 404238 100829 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.50 FREIGHT#3 00032379 404239 100829 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 669.00 LIQ#1 00032379 404236 100977 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.50 FREIGHT#1 00032379 404237 100977 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 918.00 LIQ#3 00032379 404240 100979 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.50 FREIGHT#3 00032379 404241 100979 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 563.00 LIQ#3 00032379 404242 101485 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,145,00 WINE#3 00032379 404243 101485 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 24.75 FREIGHT#3 00032379 404244 101485 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 318.00 LIQ#3 00032379 404245 101535 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.50 FREIGHT#3 00032379 404246 101535 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,343.75 310451 10/6/2021 100314 GREAT LAKES COCA-COLA DISTRIBU 678.43 NA BEVERAGES ENTERED 9-22 404045 3646212485 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 678.43 310452 10/6/2021 100222 HACH COMPANY 280.20 LAB TESTING SUPPLIES 404427 12649436 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 280.20 310453 10/6/2021 147493 HARRIS SERVICE 1,391.26 HVAC&KITCHEN HOOD REPAIRS 404054 507029135 5110.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 1,391.26 310454 10/6/2021 101169 HAWKINS,INC. 1,158.00 CHLORINE FOR H2O DISINFECTION 404040 6020353 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310454 10/6/2021 101169 HAWKINS,INC. Continued... 1,158.00 310455 10/6/2021 152539 HEMPHILL,BRYNN 77.25 7/1-8/6 MILEAGE-B HEMPHILL 403991 20210806 1805.6277 MILEAGE/AUTO ALLOWANCE REC PUPPET WAGON 77.25 310456 10/612021 156764 HOFFMAN,DOUG 170.00 UB REFUND 4931 142ND ST W 404358 20211001E 5301,4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 170,00 310457 10/6/2021 102285 HOLLAND SUPPLY INC 106.78 LOT MARKERS 404424 130487 5605.6229 GENERAL SUPPLIES CEMETERY 106.78 310458 10/6/2021 156761 HULTS,RICHARD 51.18 UB REFUND 4738 159TH ST W 404355 20211001D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 51.18 310459 10/6/2021 156726 INSITUFORM TECHNOLOGIES USA 16,043.80 146TH ST CT SAN SWR IMP PMT#1 404094 20210921 4502.6810 2021146G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 94,275.60 146TH ST CT SAN SWR IMP PMT#1 404094 20210921 5365.6810 2021114S CONSTRUCTION IN PROGRESS SEWER MGMT/REPORTS/DATA ENTRY 110,319.40 310460 10/6/2021 101796 INTERSTATE BATTERY SYSTEM OF M 325.53 BATTERIES#312 404336 220063999 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 325.53 310461 10/6/2021 100939 JIRIK SOD FARMS INC 1,185.00 SOD PICKLEBALL JCRP 404004 48292 1780.6229 2021116P GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 1,185.00 310462 10/6/2021 118232 JOHN DEERE FINANCIAL 61.24 MOWER PARTS 404431 P38886 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC Supplier 100608 FRONTIER AG&TURF 61.24 310463 10/612021 148586 JONES&BARTLETT LEARNING,LLC 688.59 (6J NVPM FF SKILLS 4 404051 951833 1310.6229 GENERAL SUPPLIES FIRE TRAINING 698.59 R55CKR2 L�_.3101 CITY OFAPPL. .EY 10/6/20k ,6:08 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310464 10/6/2021 100187 KATH FUEL OIL SERVICE Continued... 259.83 WELL 10 PEAK ALERT 404078 720718 5320.6212 MOTOR FUELS/OILS WATER WELL/BOOSTER STN MNT/RPR 259.83 310465 10/6/2021 101616 LMC INSURANCE TRUST 1,000.00 CLAIM 105318-GEORGE PACIEZNIK 404400 6743 7205.6399 OTHER CHARGES INSURANCE CLAIMS 7,500.00 CLAIM 111240-DICKS SANITATION 404003 6788 7205.6399 OTHER CHARGES INSURANCE CLAIMS 464.06 CLAIM 111682-KRISHNA VALASAPAL 404065 6795 7205.6399 OTHER CHARGES INSURANCE CLAIMS 8,964.06 310466 10/6/2021 145429 LUBE-TECH&PARTNERS,LLC 43.97 BULK WASHER FLUID 404117 2721029 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 43.97 BULK WASHER FLUID 404117 2721029 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 43.97 BULK WASHER FLUID 404117 2721029 1520.6215 EQUIPMENT-PARTS NATURAL RESOURCES 43.97 BULK WASHER FLUID 404117 2721029 1510.6215 EQUIPMENT-PARTS PW ENGINEERING&TECHNICAL 43.97 BULK WASHER FLUID 404117 2721029 1400.6215 EQUIPMENT-PARTS INSPECTIONS MANAGEMENT 43.97 BULK WASHER FLUID 404117 2721029 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 43.97 BULK WASHER FLUID 404117 2721029 1210,6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 21.98 BULK WASHER FLUID 404117 2721029 5345.6215 EQUIPMENT-PARTS WATER EQUIP/VEHICLE/MISC MNTC 21.99 BULK WASHER FLUID 404117 2721029 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/RP 351.76 310467 10/6/2021 100309 MENARDS 82.76 CONCRETE CURB REPLACEMENT 404426 23666 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 8.90 FAC POWDER FOR TUBES 404015 23787 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 91.66 310468 10/6/2021 155164 MN OCCUPATIONAL HEALTH 62.00 FED DRUG SCREEN A.P 404412 378064 1530.6235 CONSULTANT SERVICES FLEET&BUILDINGS-CMF 448.00 NEW EMPLOYEE SCREENING 404412 378064 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 510.00 310469 10/6/2021 100995 NAPA AUTO PARTS 89.27 AIR FILTER#4981 404334 5763839532 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 89.27 310470 10/6/2021 101199 NCPERS MINNESOTA 608.00 NCPERS OCTOBER 2021 404106 314900102021 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 608.00 310471 10/6/2021 116683 NORTHLAND SECURITIES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310471 10/6/2021 116683 NORTHLAND SECURITIES Continued... 1,000.00 FEE CALC NON BQ FEE 404113 6794 3077.6399 OTHER CHARGES CLOSED GO BOND ISSUE 1,000.00 310472 10/6/2021 156739 OLSON,MARY ANN 16;80 MILEAGE TO MUNICIPALS M OLSON 404069 20210923 1035.6275 SCHOOLS/CONFERENCES/EXP LOCAL FINANCE 16,80 310473 10/6/2021 150933 PARLEY LAKE WINERY 120.00 WINE#3 00052230 404254 18212 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 80.50 WINE#1 00052230 404253 18213 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 200.50 310474 10/6/2021 100372 PAUSTIS&SONS 87.00 LIQ#3 00001291 404262 139705 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00001291 404263 139705 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,073.00 WINE#3 00001291 404264 140288 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 23.75 FREIGHT#3 00001291 404265 140288 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,071.00 WINE#2 00001291 404258 141198 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 11.25 FREIGHT#2 00001291 404259 141198 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,671.00 WINE#1 00001291 404255 141202 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 87.00- CMWINE#1 00001291 404256 141202 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 46.25 FREIGHT#1 00001291 404257 141202 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,890.00 WINE#3 00001291 404266 141205 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 37.50 FREIGHT#3 00001291 404267 141205 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 162.75 WINE#2 00001291 404260 141467 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00001291 404261 141487 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 11,990.25 310475 10/6/2021 134016 PIERCE,DAVID 28.00 UB REFUND 5353 EMERALD WAY 404359 20211001C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 28.00 310476 10/612021 113059 RAINBOW TREECARE 10,710.50 '21 ASH TREE REMOVAL FINAL#2 404056 20210531 1520.6249 2021111G OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 10,710.50 310477 1016/2021 101797 RCM SPECIALTIES INC 233,22 ASPHALT EMULSION OIL 404425 8206 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 233.22 R55CKR2 LL._.. 101 CITY OFAPPLL _LEY 10/6/202 i6:08 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary • 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310478 10/6/2021 156763 RICE,TIM Continued... 140.93 UB REFUND 8158 UPPER 146TH ST 404357 20211001B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 140.93 310479 10/6/2021 119316 RON KASSA CONSTRUCTION INC 861.27 '21 CONCRETE REMVL/REPL PMT#6 404057 20210910 1610.6249 2021128G OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 861.27 310480 10/6/2021 141325 ROOTSTOCK WINE CO 539,88 WINE#3 00050755 404268 54109 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.50 FREIGHT#3 00050755 404269 54109 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 553.38 310481 10/612021 153876 SAINT CROIX VINEYARDS 69.41 WINE#1 00052556 404270 733 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 309.66 WINE#3 00052556 404271 734 5085.6520 WINE LIQUOR#3 STOCK PURCHASES ____379,07 310482 10/6/2021 132465 SAM'S CLUB DIRECT 280.32 FOOD 404023 202108240947 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 34.74 FOOD 404025 20210826 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 205.40 FOOD/VW EMPLOYEE OUTING 404024 202108261455 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 15.06- CH SALES TAX ADJUST 404026 202108300914 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 15.06 CH SALES TAX ADJUST 404026 202108300914 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 226.42 HAND SOAP,FLOOR SOAP,CLX WIPE 404026 202108300914 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 19.98 FOOD-EE APPRECIATION GOLF EVNT 404028 202108301112 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 19.96 LIFE SNACKS INVENTORY 404027 202108310932 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 98.98 LIFE SNACKS 404031 202109140955 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 6.03- GOLF SALES TAX ADJUST 404029 202109141040 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 6.03 GOLF SALES TAX ADJUST 404029 202109141040 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 200.37 FOOD 404029 202109141040 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 11.57- FAC CREDIT 404030 31007 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 11.57 AVFAC ITEM RETURNED FOR CREDIT 404082 410E 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 1,086.17 310483 10/6/2021 156759 SCHULTZ,DUANE 94.16 UB REFUND 13374 HUGHES CT 404352 20211001A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 94.16 310484 10/6/2021 100432 SEH ENGINEERS 1.366.31 TRAFFIC DESIGN 403998 411449 2027.6235 2020104R CONSULTANT SERVICES ROAD ESCROW R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310484 10/6/2021 100432 SEH ENGINEERS Continued... 1,366.31 310485 10/6/2021 100829 SHAMROCK GROUP INC 48.75 BEVERAGE SUPPLY(GAS) 404345 2679963 5122.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD/BEVERAGE 48.75 310486 10/6/2021 101940 SPIRIT OF LIFE PRESBYTERIAN CHURCH 475.00 PRECINCT 12 RENTAL GENERAL 404037 2021/09/23 1015.6310 RENTAL EXPENSE CITY CLERK/ELECTIONS 475.00 PRECINCT 12 RENTAL PRIMARY 404037 2021/09/23 1015.6310 RENTAL EXPENSE CITY CLERK/ELECTIONS 950.00 310487 10/6/2021 130680 STEWART,PENNY 56.60 7/30-9/10 MILEAGE-STEWART 403992 20210910 1020.6277 MILEAGE/AUTO ALLOWANCE HUMAN RESOURCES 56.60 310488 10/6/2021 152537 TACTICAL ADVANTAGE 275.01 MRO RIFLE OPTIC 404423 20210091 1200.6215 EQUIPMENT-PARTS POLICE MANAGEMENT 275.01 310489 1016/2021 156293 THE WILEY LAW OFFICE,PC 1,702.00 INVESTIGATION OF COMPLAINT 404107 1492 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 1,.702.00 310490 10/6/2021 100470 TIME SQUARE SHOPPING CENTER II 1,620,57 LIQ1 CAM ESCROW-OCT 404099 20210930 5025,6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 1,749.52 LIQ1 TAX ESCRWO-OCT 404099 20210930 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 11,500.00 LIQ1 LEASE-OCT 404099 20210930 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 14,870.09 310491 1016/2021 156719 URBAN ESCAPES 250.00 NRMP 13645 GEORGIA DR 403988 20210913 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 250.00 310492 10/6/2021 134920 VISUAL COMMUNICATIONS 2,000.00 OUTDOOR SIGN DESIGN 404097 12155 5065.6715 CAPITAL OUTLAY-BUILDINGS LIQUOR#2 OPERATIONS 2,000.00 310493 10/6)2021 100814 WENZEL PLYMOUTH PLUMBING 780.00 AFS2 REPAIRED 6'CAST IRON 90 404052 33954 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 780.00 R55CKR2 Ll . S101 CITY OFAPPLL _LEY 10/6/20'4 ,6:08 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310493 10/6/2021 100814 WENZEL PLYMOUTH PLUMBING Continued... 310494 10/612021 100521 WINE MERCHANTS 144.00 WINE#3 00022992 404325 7346923 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,160.00 WINE#1 00022992 404321 7347856 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4,716.00 WINE#3 00022992 404326 7347857 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 224.00 WINE#2 00022992 404323 7347858 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 384.00 WINE#3 00022992 404327 7347859 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 696.00 WINE#1 00022992 404322 7348857 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,058.00 WINE#2 00022992 404324 7348858 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 128.00 WINE#3 00022992 404328 7348859 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8,510.00 310495 10/6/2021 101003 WINZER CORPORATION 51.64 MISC.NUTS&BOLTS,CONNECTOR 404119 6984796 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 51.65 MISC.NUTS&BOLTS,CONNECTOR 404119 6984796 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 51.65 MISC.NUTS&BOLTS,CONNECTOR 404119 6984796 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 51.65 MISC.NUTS&BOLTS,CONNECTOR 404119 6984796 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 51.65 MISC.NUTS&BOLTS,CONNECTOR 404119 6984796 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/RP 51.65 MISC.NUTS&BOLTS,CONNECTOR 404119 6984796 5345.6215 EQUIPMENT-PARTS WATER EQUIP/VEHICLE/MISC MNTC 309.89 310496 10/6/2021 100363 XCEL ENERGY 212.23 POL GUN RANGE ELECTRIC 404071 5158758142SEPT2 1255.6255 UTILITIES-ELECTRIC POLICE GUN RANGE 1 212.23 20210940 9/22/2021 100873 HEALTHPARTNERS(DENTAL CLAIMS 4,833.05 DENTAL CLAIMS 9/16-9/22/21 404330 20210922 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,833.05 20210941 9/28/2021 142866 HEALTHPARTNERS 5.45 NEW HIRE R BLOCH DENTAL FAMILY 404331 20211001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.45 NEW HIRE N CLARK DENTAL FAMILY 404331 20211001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.45 NEW HIRE J FOGELBERG DENTAL SI 404331 20211001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.45 NEW HIRE T ORNDORFF DENTAL SIN 404331 20211001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.45 NEW HIRE C ROWE DENTAL FAMILY 404331 20211001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,258.95 DENTAL 404331 20211001 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 450.00 SCHYMA CHANGE TO FAMILY COVERA 404331 20211001 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 749.50 NEW HIRE J FOGELBERG MEDICAL S 404331 20211001 9000,2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 749.50 NEW HIRE T ORNDORFF MEDICAL SI 404331 20211001 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/6/2021 11:16:08 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210941 9/28/2021 142866 HEALTHPARTNERS Continued... 835.00 NEW HIRE N CLARK MEDICAL-SINGL 404331 20211001 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,469.50 NEW HIRE R BLOCH MEDICAL EE& 404331 20211001 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,813.50 NEW HIRE C ROWE MEDICAL FAMILY 404331 20211001 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 242,524.50 MEDICAL 404331 20211001 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 249,877.70 20210942 9/2912021 148841 FURTHER 76.52 FLEX SPENDING MEDICAL 2021 404332 39970903 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,716.00 FLEX SPENDING DAYCARE 2021 404332 39970903 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,792.52 20211001 10/1/2021 148015 EMPOWER 210.00 MNDCP-ROTH 457 CONTRIBUTIONS 403940 929219091814 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 760.00 MNDCP-457 CONTRIBUTIONS 403940 929219091814 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 970.00 20211002 10/1/2021 148869 EMPOWER(HCSP) 337.12 SERGEANT HCSP FUNDING-GROSS WA 403942 929219091816 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 670.16 HCSP FUNDING-ANN LV/COMP 403942 929219091816 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 955,14 ADMIN HCSP FUNDING-GROSS WAGES 403942 929219091816 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,370.00 POLICE HCSP FUNDING-GROSS WAGE 403942 929219091816 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,332.42 20211003 10/4/2021 102664 US BANK 9,844.74 EMPLOYEE MEDICARE 403936 929219091810 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 9,844.74 CITY SHARE MEDICARE 403936 929219091810 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 29,139.31 EMPLOYEE FICA 403936 929219091810 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 29,139.31 CITY SHARE FICA 403936 929219091810 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 65,669.48 FEDERAL TAXES PR 403936 929219091810 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 143,637.58 20211004 10/1/2021 101238 MINNESOTA CHILD SUPPORT PAYMEN 121.50 CHILD SUPPORT DEDUCTIONS 403949 92921909187 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 397.50 CHILD SUPPORT DEDUCTIONS 403950 92921909188 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 519.00 20211005 10/4/2021 100657 MN DEPT OF REVENUE 29,277.94 STATE TAX WITHHOLDING 403948 92921909186 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 29,277.94 R55CKR2 L,_ ..,101 CITY OF APPLE _EY 10/6/202 6:08 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 9/20/2021 -- 10/8/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20211006 10/4/2021 100392 PUBLIC EMPLOYEES RETIREMENT AS Continued... 56,564.21 EMPLOYEE SHARE PERA 403946 92921909184 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 74,404.56 CITY SHARE PERA 403946 92921909184 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 130,968.77 20211007 10/1/2021 148841 FURTHER 5,896.81 HSA EMPLOYEE FUNDING 403941 929219091815 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 5,896.81 20211008 10/1/2021 151440 VANTAGEPOINT TRANSFER AGENTS 2,180.50 ROTH 457-PLAN#301171-FIRE TOO 403943 929219091817 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,180.50 20211009 10/1/2021 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 29,115.16 ICMA-PLAN#301171-FIRE TOO 403944 92921909182 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 29,115.16 20211010 10/1/2021 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 3,122.29 ROTH IRA-PLAN#705481 403938 929219091812 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,122.29 20211011 10/4/2021 148841 FURTHER 2,185,55 FLEX SPENDING DAYCARE 2021 404329 39978950 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 2,185.55 20211012 10/8/2021 100038 APPLE VALLEY FIREFIGHTERS RELI 59,608.68 STATE AID ADDL FIRE RELIEF 202 404333 20211008 1365.6319 REIMBURSEMENT OF REV COLL FOR FIRE RELIEF 283,717.15 STATE AID FIRE RELIEF 2021 404333 20211008 1365.6319 REIMBURSEMENT OF REV COLL FOR FIRE RELIEF 343,325.83 1,659,939.83 Grand Total Payment Instrument Totals Checks 431,721.20 EFT Payments 951,035.12 A/PACH Payment 277,183.51 Total Payments 9*, 1,659,939.83 R55CKS2 CITY OFAPPLu .BEY 10/6/202 6:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 9/20/2021 - 10/8/2021 Company Amount 01000 GENERAL FUND 500,100.62 02010 CABLE TV RESERVE FUND 49.94 02025 ROAD ESCROW FUND 1,366.31 02040 SOLID WASTE GRANT 6,303.06 02090 PARTNERS IN EDUCATION 15,772.72 02095 CENTRAL VILLAGE PARKING LOT 68.15 03075 CLOSED GO BOND ISSUE 1,000.00 04000 MUNICIPAL BUILDING FUND 19,342.00 04500 CONSTRUCTION PROJECTS 16,043.80 04900 PHYSICAL IMPROVEMENTS ESCROW F 250.00 05000 LIQUOR FUND 91,792.29 05100 GOLF FUND 19,312.53 05200 ARENA FUND 9,617.13 05300 WATER&SEWER FUND 315,228.55 05500 STORM DRAINAGE UTILITY FUND 5,953,76 05600 CEMETERY FUND LEVEL PROGRAM 381.33 05800 STREET LIGHT UTIL FUND 34,751.74 07100 INSURANCE TRUST DENTAL FUND 6,119.25 07200 RISK MANAGEMENT/INSURANCE FUND 9,083.00 07400 VERF-POLICE 1,736.61 09000 PAYROLL CLEARING FUND 605,667.04 Report Totals 1,659,939.83 R55CKR2 Lk- �101 CITY OFAPPLL _EY 10/13/20. 3:02 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25049 10115/2021 101557 AAA CREDIT SCREENING SVCS LLC 30.00 BACKGROUND INV 404970 20329 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 30.00 25050 10/15/2021 100101 ACE HARDWARE .60- DISCOUNT 404971 101305932241 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MNTC 6.00 NUTS,BOLTS 404971 101305932241 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 20.98 AFS1 LIGHT BULBS 404975 101305932261 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 6.38- DISCOUNT 404554 101310931961 1310.6333 GENERAL-CASH DISCOUNTS FIRE TRAINING 63.80 MARKING WAND 404554 101310931961 1310.6229 GENERAL SUPPLIES FIRE TRAINING 1.35- DISCOUNT 404974 101310932001 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 13.57 CLEANING SUPPLIES-OSLOS 404974 101310932001 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 5.99- DISCOUNT 404553 101340931801 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 59.90 AVSA WATER SOFTENER SALT 404553 101340931801 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 1,49- DISCOUNT 404976 101360932291 1850.6333 GENERAL-CASH DISCOUNTS REC SOFTBALL 14,95 PADLOCK KEYS 404976 101360932291 1850.6229 GENERAL SUPPLIES REC SOFTBALL 7,09- DISCOUNT 404977 101370932011 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 71.75 CLEANING SUPPLIES FOR SQUADS 404977 101370932011 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 3.89- DISCOUNT 404973 101380932111 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 38,97 FURNITURE PUCKS 404973 101380932111 1920.6229 GENERAL SUPPLIES SENIOR CENTER 1,79- DISCOUNT 404555 101400927971 5375.6333 GENERAL-CASH DISCOUNTS SEWER MAINTENANCE AND REPAIR 17,98 BEE KILLER SEWER EASEMENT 404555 101400927971 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 279.32 25051 10/15/2021 148565 ADVANCED IMAGING SOLUTIONS(C 105.46 COPIER MAINTENANCE 404578 INV259748 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT 105.46 25052 10/15/2021 114540 ALEXAIRAPPARATUS INC 817.68 AFS1 AIR QUALITY TEST 404893 4567 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 817.68 AFS2 AIR QUALITY TEST . 404894 4568 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 1,635.36 25053 10/15/2021 100389 ALPHAGRAPHICS 872.56 20212 TRUTH IN TAXATION INSERT 404942 116807 1035.6239 PRINTING FINANCE 14.37- LIQ USE TAX 404957 116846 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 14.37 LIQ USE TAX 404957 116846 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 209.07 HELP WANTED SIGNS 404957 116846 5005,6239 PRINTING LIQUOR GENERAL OPERATIONS 1,081.63 25054 10/15/2021 100037 APPLE VALLEY COLLISION INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 0/1 3/2 0 2 111:09:02 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25054 10/15/2021 100037 APPLE VALLEY COLLISION INC Continued... 1,282.08 107 REAR DAMAGE RPR 404610 47132 7205.6399 OTHER CHARGES INSURANCE CLAIMS 1,282.08 25055 10115/2021 100709 BATTERIES PLUS BULBS 18.99 REPLACEMENT BATTERY CL2 ROOM 404544 P44103607 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 18.99 25056 10/15/2021 100054 BAUER BUILT INC 415.04 TIRES#1201 404596 180274804 1060.6216 VEHICLES-TIRES/BATTERIES MUNICIPAL BLDG&GROUNDS MNTC 415.04 25057 10/15/2021 100055 BECKER ARENA PRODUCTS INC 203.91 AVSA EDGER BLADES 404519 602328 5215.6211 SMALL TOOLS&EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 203.91 25058 10/15/2021 142897 BOLTON&MENK,INC. 39,536.50 CONSTRUCTION ADMIN 404606 276372 4502.6235 _ 2020134G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 11,437,50 CONSTRUCTION STAKING 404607 276373 2027.6235 2021101R CONSULTANT SERVICES ROAD ESCROW 681.00 DESIGN 404628 276374 2027.6235 2022101G CONSULTANT SERVICES ROAD ESCROW 165.00 DESIGN 404537 276375 4502.6235 2021117G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 3,342.00 DESIGN 404629 276376 4502.6235 2021119G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 3,772.00 DESIGN 404630 276377 4502.6235 2021155G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 629.00 CONSTRUCTION STAKING 404631 276378 5505.6235 2020106D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 5,010.00 CONSTRUCTION ADMIN 404632 276379 4502.6235 2021109R CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 27,175.00 CONSTRUCTION ADMIN 404627 276380 4502.6235 2021143G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,380.00 RECORD PLANS GIS 404633 276381 5505.6235 2020102D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 93,128.00 25059 10/15/2021 101016 BROUGHTEN,CATHERINE L 175.84 MNGFOA CNF ALEXNDRIA BROUGHTEN 404932 20210930 1035.6276 SCHOOLS/CONFERENCES/EXP OTHERFINANCE 175.84 25060 10/15/2021 100634 C L BENSEN CO INC 289.88 FILTERS 404511 130288 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 289.88 25061 10/15/2021 128535 CARTEGRAPH SYSTEMS INC 495.00 CARTEGRAPH TRNG-T.SOLBERG 404600 SIN007771 5305.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER MGMT/REPORT/DATA ENTRY 495.00 R55CKR2 W. _,101 CITY OFAPPLL _EY 10/13/20- 3:02 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25062 10/15/2021 100630 CASPERSON,PATRICK S Continued... 43.68 7/2-9/28 MILEAGE-CASPERSON 404521 20210928 1920.6277 MILEAGE/AUTO ALLOWANCE SENIOR CENTER 43,68 25063 10/15/2021 101562 CDW GOVERNMENT INC 276.00 BACKUP MEDIA 404576 L265651 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 276.00 25064 10/15/2021 150664 CLUB PROPHET SYSTEMS 225.00 CLUB PROPHET F&B 404517 2174OCT21 5122.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD/BEVERAGE 546.00 CLUB PROPHET GOLF 404517 2174OCT21 5115.6249 OTHER CONTRACTUAL SERVICES GOLF PRO SHOP 771.00 25065 10/15/2021 154235 COBALT COMPANIES 6,450.00 '21 TRAFF SIGNL PAINT-FINAL#1 404889 1560 1610.6249 2021136G OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 610.00 ACCIDENT RPRS FENCE 147TH ST 404959 1561 7205.6399 OTHER CHARGES INSURANCE CLAIMS 7,060.00 25066 10/15/2021 100102 COLLEGE CITY BEVERAGE 106.00- CREDIT LIQUOR 404591 124700080 5122.6429 GOLF-LIQUOR GOLF FOOD/BEVERAGE 22.00- CREDIT N/A BEVERAGES 404592 126600101 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 47.58- CMBEER#3 00000114 404671 136700011 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 20.31- CMBEER#1 00000114 404652 136700014 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 12,153.80 BEER#1 00000114 404640 725860 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 204,94 TAX#1 00000114 404641 725860 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 8,555.84 BEER#3 00000114 404665 725866 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 17.90- CMBEER#2 00000114 404656 725905 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 4,825.60 BEER#2 00000114 404657 725906 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 166.59- CMBEER#1 00000114 404639 725910 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 28,60- CMBEER#1 00000114 404642 727544 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 7,043.60 BEER#1 00000114 404644 727545 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 45.98 NTAX#1 00000114 404645 727545 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 628.46 LIQ#3 00000114 404666 727560 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6,566.85 BEER#3 00000114 404667 727561 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 481.50 LIQ#1 00000114 404643 727611 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,079.25 BEER#2 00000114 404658 727690 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 86.31- CMBEER#1 00000114 404646 729721 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 10,144.05 BEER#1 00000114 404647 729722 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 77.25 TAX#1 00000114 404648 729722 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 22.99 NTAX#1 00000114 404649 729722 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 135.00 BEER#3 00000114 404668 729787 5085.6530 BEER LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 0/1 3/20 2 111:09:02 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25066 10115/2021 100102 COLLEGE CITY BEVERAGE Continued... 5,588.75 BEER#3 00000114 404669 729788 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 51.25 TAX#3 00000114 404670 729788 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 6,064.45 BEER#2 00000114 404660 729835 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 205.85- CMBEER#2 00000114 404659 729838 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 74.00- CMBEER#1 00000114 404650 731821 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 11,460.60 BEER#1 00000114 404651 731822 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 213.00 LIQ#3 00000114 404672 731873 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,252.90 BEER#3 00000114 404673 731874 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 216.60 TAX#3 00000114 404674 731874 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 4,560.90 BEER#2 00000114 404662 731899 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 156.80- CMBEER#2 00000114 404661 731949 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 8,847.20 BEER#1 00000114 404654 733689 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 22.99 TAX#1 00000114 404655 733689 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 32.80- CMBEER#3 00000114 404675 733789 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 254.50 LIQ#3 00000114 404676 733790 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 104.00 WINE#3 00000114 404677 733790 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8,378.25 BEER#3 00000114 404678 733791 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 23.65 TAX#3 00000114 404679 733791 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 45.98 NTAX#3 00000114 404680 733791 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,915.60 BEER#2 00000114 404663 733829 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 24.25 TAX#2 00000114 404664 733829 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 99.75 LIQ#1 00000114 404653 733873 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 102,124.99 25067 10/15/2021 101324 D.C.BRAUN CO 1,950.00 PUMP 2 REPAIR LIFT 7 404929 1339A 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 2,000,00 SAN LIFT INSPECT-ANNUAL 404594 1346 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 2,250.00 STORM LIFT INSPECT-ANNUAL 404594 1346 5506.6265 REPAIRS-EQUIPMENT STORM LIFT STN MNTC/RPR 5,725.00 LIFT#7 PUMP#2 REPAIR 404636 1351 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 11,925,00 25068 10/1512021 122849 DAKOTA COMMUNICATIONS CENTER 3,422.00- 2019 FUND BAL REFUND-NOV 404565 AV202111 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 82,048.00 POL DCC FEE-NOV 404565 AV202111 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 78,626.00 25069 10/15/2021 100128 DAKOTA ELECTRIC ASSOCIATION 55.19 COBBLESTONE LK PKWY LIGHTS SEP 404905 200001029347SEP 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 91.36 QUARRY POINT TOWER GAS SEPT 404906 200001036888SE' 5320.6255 UTILITIES-ELECTRIC WATER WELL/BC' -R STN MNT/RPR R55CKR2 Ll .,101 CITY OF APPLL _EY 10/13/20. J:02 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25069 10/15/2021 100128 DAKOTA ELECTRIC ASSOCIATION Continued... T21 191.90 VALLEYWOOD MAINT BLDG GAS SEPT 404911 200001348960SEP 5145.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANCE T21 142.08 VALLEYWOOD RESERVOIR GAS SEPT 404912 200002244242SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR T21 207.65 15298 153RD ST LIGHTS SEPT 404913 200003155579SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 62,49 15850 DRAWSTONE TRL LIGHTS SEP 404914 200003472842SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 57.22 15750 DIAMOND WAY LIGHTS SEPT 404915 200003472859SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 45.21 15745 COBBLESTONE LK PKY SEPT 404916 200003472867SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 20,53 158TH/DIAMOND PATH MOONLIGHTS 404917 200003472875SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 74.08 COBBLESTONE LK PKWY LIGHTS SEP 404918 200003571957SEP 5605.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 3,075.07 VALLEYWOOD CLUBHOUSE GAS SEPT 404919 200004985206SEP 5110.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING T21 28.94 COBBLESTONE N 2ND ADDITION SEP 404920 200005663463SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 36.73 COBBLESTONE N 2ND ADDITION SEP 404921 200005663471 SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T21 4,088.45 25070 10/1512021 100941 DIAMOND VOGEL PAINT 964.00 PAINT SUPPLIES 404613 802202258 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 771.20- PAINT SUPPLIES 404360 802203624 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 192.80 25071 10/15/2021 101365 ECM PUBLISHERS INC 34.00 PH-AMEND ANIMAL ORDINANCE 404979 856456 1015.6239 PRINTING CITY CLERK/ELECTIONS 25.50 LEGAL AD-FIRE AUCTION 404980 856457 1015.6239 PRINTING CITY CLERK/ELECTIONS 295.94 FALL SALE AD 404941 856579 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 300.00 FALL SALE AD 404940 856580 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 655.44 25072 10/15/2021 113547 ESS BROTHERS&SONS INC 543.41 CB REPAIR MATERIALS 404583 BB8159 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 543.41 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 0/1 3/2 0 2 111:09:02 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25072 10115/2021 113547 ESS BROTHERS&SONS INC Continued... 25073 10/15/2021 144557 EXECUTIVE OUTDOOR SERVICES LLC 1,216.67 FAC MOWING SEPT 404622 1590 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 9,804.16 PARK MOWING SEPT 404622 1590 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 283.34 MOWING SEPT 404965 1591 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 416.66 MOWING SEPT 404965 1591 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 850.00 MC LAWN MOWING SEPT 404601 1592 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 3,300.00 CEMETERY MOWING CONTRACT SEPT 404605 1594 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 2,300.00 LAWN CARE SEPT AFS1,2,3 404582 1595 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 18,170.83 25074 10/1512021 116265 GALETON 148.03 RUBBER GLOVES REPLACE 404548 2620876 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 148,03 25075 10/15/2021 148471 GILBERT MECHANICAL CONTRACTORS 3,230 25 WORKED ON HVAC SYSTEM 17 HP'S 404586 209097 1920.6266 REPAIRS-BUILDING SENIOR CENTER 3,230.25 25076 10/15/2021 156110 GOODPOINTE TECHNOLOGY,LLC 798.00 OCI PAVEMENT RATINGS 404626 4203 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 798.00 25077 10/15/2021 134313 HEYNE,RICHARD J 87.64 SEPT MILEAGE-HEYNE 404931 20210930 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 87.64 25078 10/15/2021 103314 INNOVATIVE OFFICE SOLUTIONS 30.78 AIR FRESHENERS 404529 IN3508873 1920.6229 GENERAL SUPPLIES SENIOR CENTER 62.09 PENS,TAPE,BINDERS,MARKERS 404529 IN3508873 1920.6210 OFFICE SUPPLIES SENIOR CENTER 92.68 HEAVY DUTY TRASH BAGS 404522 IN3508961 1930.6229 GENERAL SUPPLIES REDWOOD POOL 185.55 25079 10/1512021 131791 IRRIGATION BY DESIGN INC 484.15 COBBLESTONE WEST IRRIG.REPAIRS 404621 202259 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 506.46 COBBLESTONE WEST IRRIG.MAINT 404620 22932764 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 990.61 25080 10/15/2021 145797 JWS CONSTRUCTION 10,996.00 AFS1 CONCRETE WORK 404895 3962 4002.6266 4002 REPAIRS-BUILDING MUNICIPAL BUILT' 'S R55CKR2 Lk..,_ 101 CITY OFAPPLL _EY 10/13/20. d:02 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25080 10/1512021 145797 JWS CONSTRUCTION Continued... 10,996.00 25081 10/15/2021 100289 LOGIS 500.00 NETWORK SERVICES THRU 9/18/21 404969 51014 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 30.00 ENTRUST TOKENS 404577 51056 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 3 144.59 SMARTNET RENEWAL 404577 51056 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 3,674.59 25082 10/15/2021 100293 MACQUEEN EQUIPMENT 738.45 VACTOR LEAK REPAIR 404584 W09062 5390.6265 REPAIRS-EQUIPMENT SWR EQUIP/VEHICLE MISC MNTC/RP 738.45 25083 10/15/2021 101433 MARTIN-MCALLISTER 550.00 PUBLIC SAFETYASSESS-CHIRPICH 404888 14164 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 550.00 25084 10/15/2021 100299 MASTER ELECTRIC CO 311.43 WIRED ICE MAKER,REPL BALLAST 404528 SD36616 5110.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 281.25 LOCATES FOR STUMP GRINDING 404512 SD36619 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 318.94 LIGHT REPAIR 404530 SD36620 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 911.62 25085 10/15/2021 100302 MCNAMARA CONTRACTING INC 2,175.00 CLEAN FILL DISPOSAL WATER MAIN 404634 5046 5330.6269 REPAIRS-OTHER WTR MAIN/HYDRANT/CURB STOP MNT 2,175.00 25086 10/15/2021 100311 METRO COUNCIL ENVIRONMENTAL SV 250,937_04 WASTERWATER SVC-NOV 404892 1130522 5380.6317 METRO WASTE CONTROL PAYMENT SEWER LIFT STN REPAIR&MNTC 894.60- RETAINED%SEPTEMBER 404890 20210930 5301.4999 MISC UTILITY REVENUE WATER&SEWER FUND REVENUE 89,460.00 SAC COLLECTION SEPTEMBER 404890 20210930 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE 339,502.44 25087 10/15/2021 100348 MTI DISTRIBUTING CO 3,721,33 TORO MOWER#211 REPAIRS 404972 132194700 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE 72.33 PIVOT SHAFT FOR MOWER 404903 132526400 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 102.43 MOWER PARTS 404527 132536801 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 3,896.09 25088 10115/2021 141813 MYLES MILLER DRAFT LINE CLEANING SERVICE 75.00 BEER LINE CLEANING 404526 867 5122.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD/BEVERAGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 0/1 3/2 0 2 111:09:02 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25088 10/1512021 141813 MYLES MILLER DRAFT LINE CLEANING SERVICE Continued... 75.00 25089 10/15/2021 120496 NATURE CALLS INC 4,772.24 PORTABLE TOILETS AUGUST 404581 27273 1770.6310 RENTAL EXPENSE PARK GENERAL MAINTENANCE 4,772,24 25090 10/15/2021 121947 NELSON,MATTHEW D 100 00 MSFCA CONF-NELSON-DULUTH MN 398630 20210707 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 100.00 25091 10/15/2021 154297 NITTI SANITATION 461.11 CH TRASH OCT 404922 30182001OCT21 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 995.41 CMF TRASH OCT 404943 30182002OCT21 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 135.88 FIRE STA 1 TRASH OCT 404944 30182003OCT21 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 37.36 FIRE STA 2 TRASH OCT 404945 30182004OCT21 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 38.70 FIRE STA 3 TRASH OCT 404946 30182005OCT21 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 135.88 LIQ 1 TRASH OCT 404953 30182006OCT21 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 83.70 LIQ 2 TRASH OCT 404954 30182007OCT21 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 38.70 LIQ 3 TRASH OCT 404955 30182008OCT21 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 99.18 OLD CH TRASH OCT 404956 30182009OCT21 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 111.83 HCSC TRASH OCT 404933 30182010OCT21 1920,6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 165.94 AVCC TRASH OCT 404933 30182010OCT21 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 82.97 IA2 TRASH OCT 404933 30182010OCT21 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAYES 476.42 SWIM TRASH OCT 404934 30182012OCT21 1940.6240 CLEANING SERVICE/GARBAGE REMOVAQUATIC SWIM CENTER 77.22 JC ACTIVITY CTR TRASH OCT 404935 30182013OCT21 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 180.19 JCR PK TRASH OCT 404936 30182014OCT21 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 86.74 QP TRASH OCT 404937 30182015OCT21 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 86.58 VM PK TRASH OCT 404938 30182016OCT21 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 546.96 GOLF TRASH OCT 404939 30182017OCT21 5145.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE 3,840.77 25092 10/15/2021 111219 NORTHERN SAFETY TECHNOLOGY INC 9,214.97 SQUAD 905 CHANGEOVER 404897 52959 7400.1750.048 TRANSPOR EQUIPMNT-4 YRS VERF-POLICE BAL SHEET 9,214.97 25093 10/15/2021 154497 PETERSON,KRAIG 42.00 SEPT MILEAGE-PETERSON 404898 20210929 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 42.00 25094 10/'" '11 150718 PRO-TEC DESIGN,INC R55CKR2 LU,...o101 CITY OF APPLE _EY 10/13/20. 9:02 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25094 10/15/2021 150718 PRO-TEC DESIGN,INC Continued... 255,00 AFS2 SECURITY CAMERA REPAIR 404958 102720 1340.6265 REPAIRS-EQUIPMENT FIRE BLDG&GROUNDS MNTC 255.00 25095 10/15/2021 144815 RIHM KENWORTH 1,393.74 EGR VALVE#4981 404595 2096115A 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 1,393.74 25096 10/15/2021 100414 RUSSELL,CHARLES 100.00 MSFCA CONF-RUSSELL-DULUTH MN 398633 20210707 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 100.00 25097 10/15/2021 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 1,018,50 LIQ#1 00050756 404798 2130151 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 208.99 LIQ#1 00050756 404799 2130152 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 252.00 LIQ#1 00050756 404800 2130153 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,008.55 LIQ#1 00050756 404801 2130154 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 314.15 LIQ#1 00050756 404802 2130155 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 710,65 LIQ#1 00050756 404803 2130156 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3,083.00 WINE#1 00050756 404843 2130157 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 84.00 WINE#1 00050756 404844 2130159 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 679.40 LIQ#2 00050756 404817 2130160 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 237.60 LIQ#2 00050756 404818 2130161 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 472.35 LIQ#2 00050756 404819 2130162 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,354.00 WINE#2 00050756 404852 2130163 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 208.00- CMWINE#2 00050756 404853 2130163 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 192.90 LIQ#2 00050756 404820 2130164 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 80.00 WINE#2 00050756 404854 2130165 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 45.00 TAX#2 00050756 404821 2130166 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 194.00 WINE#2 00050756 404855 2130167 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 94.00 LIQ#3 00050756 404829 2130193 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,098.00 WINE#3 00050756 404863 2130194 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 620.40 LIQ#3 00050756 404830 2130195 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 169.00 LIQ#3 00050756 404831 2130196 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 629.80 LIQ#3 00050756 404832 2130197 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 418.55 WINE#3 00050756 404864 2130198 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 124,50 LIQ#3 00050756 404833 2130199 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,806.00 WINE#3 00050756 404865 2130200 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,135.00 LIQ#1 00050756 404804 2131705 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,504.87 LIQ#1 00050756 404805 2131706 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 343.50 LIQ#1 00050756 404806 2131707 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/13/202111:09:02 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25097 10115/2021 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 1,191.95 LIQ#1 00050756 404807 2131708 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 94.00- CMLIQ#1 00050756 404808 2131708 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3,453.50 WINE#1 00050756 404845 2131709 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 120.00- CMWINE#1 00050756 404846 2131709 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,429.45 LIQ#1 00050756 404809 2131710 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 124.50- CMLIQ#1 00050756 404810 2131710 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 78.00 TAX#1 00050756 404811 2131711 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 26.00- CMTAX#1 00050756 404812 2131711 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 152.00 WINE#1 00050756 404847 2131712 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 80.00- CMWINE#1 00050756 404848 2131712 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 225.31 WINE#1 00050756 404849 2131713 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,360.95 LIQ#2 00050756 404822 2131714 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 187.70- CMLIQ#2 00050756 404823 2131714 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 651,75 LIQ#2 00050756 404824 2131715 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 67.45 LIQ#2 00050756 404825 2131716 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2,203.87 LIQ#3 00050756 404834 2131745 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 346,88- CMLIQ#3 00050756 404835 2131745 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 225.25 LIQ#3 00050756 404836 2131746 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 792.00 WINE#3 00050756 404866 2131747 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 937.50 LIQ#3 00050756 404837 2131748 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 418.50- CMLIQ#3 00050756 404838 2131748 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 207.00- CMLIQ#1 00050756 404797 9298979 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 174.00- CMLIQ#3 00050756 404828 9298988 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 58.75- CMWINE#1 00050756 404841 9300053 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 16.45- CMWINE#2 00050756 404857 9300054 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 58.75- CMWINE#3 00050756 404861 9300060 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 114.00- CMWINE#1 00050756 404842 9300079 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 36.00- CMWINE#2 00050756 404858 9300080 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 198.00- CMWINE#3 00050756 404862 9300081 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 54.00- CMWINE#1 00050756 404840 9303284 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 22.05- CMWINE#2 00050756 404856 9303285 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 54.00- CMWINE#3 00050756 404867 9303286 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 73.50- CMLIQ#1 00050756 404813 9304340 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 156,00- CMLIQ#1 00050756 404814 9304341 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 159.60- CMLIQ#1 00050756 404815 9304342 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 112.45- CMLIQ#1 00050756 404816 9304343 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 53 on- r.MWINF#1 0005n75R 404850 9304344 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 89,95- CMLIQ#2 00050756 404827 9305551 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 19.00- CMTAX#2 00050756 404826 9305553 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES R55CKR2 Lk.,_. 101 CITY OF APPLL _EY 10/13/20. J:02 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25097 10/15/2021 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 32.00- WINE#2 00050756 404860 9305554 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 169.00- CMLIQ#3 00050756 404839 9305555 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 296.00- CMWINE#3 00050756 404869 9305556 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 214.50- CMWINE#1 00050756 404851 9307554 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 49.50- CMWINE#2 00050756 404859 9307555 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 121.00- CMWINE#3 00050756 404868 9307559 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 30,503,61 25098 10/15/2021 151550 STANLEY STEEMER 298.00 AFS3 APPARATUS SEAT CLEANING 404574 96213790 1350,6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 149.00 AFS2 APPARATUS SEAT CLEANING 404534 96213890 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 298.00 AFS1 APPARATUS SEAT CLEANING 404533 96213990 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 745,00 25099 10/15/2021 101753 SYSCO MINNESOTA,INC 78.32 WATER 404966 347694293 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 238.15 FOOD 404966 347694293 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 339.31 PAPER CUPS/COFFEE URN 404966 347694293 5122.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD/BEVERAGE 655.78 25100 10/15/2021 101587 TWIN CITY WATER CLINIC INC 500.00 WATER TESTING 404597 16667 2027.6810 2021101R CONSTRUCTION IN PROGRESS ROAD ESCROW 500.00 WATER TESTING 404598 16682 2027,6810 2021101R CONSTRUCTION IN PROGRESS ROAD ESCROW 1,000.00 25101 10/15/2021 100498 VIKING INDUSTRIAL CENTER 356,39 GAS MONITOR REPAIR 404545 3223857 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 356.39 25102 10/15/2021 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 693.90 PARK TRASH 404926 3527902914 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 693,90 25103 10/1512021 100528 ZIEGLER INC 1,460.00 BMP MAINT.PROJECTS 404614 IN000259314 5505.6269 REPAIRS-OTHER STORM DRAIN MNTC/RPR/SUMPS 1,460.00 310497 10/13/2021 100431 ACTIVAR PLASTIC PRODUCTS GROUP 2,280.84 PLASTIC CUTTING EDGE FOR PLOWS 404928 SI0318570 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 2,280.84 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 0/1 3/2 02 111:09:02 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310497 10/13/2021 100431 ACTIVAR PLASTIC PRODUCTS GROUP Continued... 310498 10/13/2021 144459 ADVANCED IMAGING SOLUTIONS(L 242.00 COPIER LEASE 404981 454445529 1500.6310 RENTAL EXPENSE PW MANAGEMENT 242.00 310499 10/13/2021 153995 AMAZON CAPITAL SERVICES 65.62 LABEL MAKER TAPE 404535 1ND3R61X4VWG 1330.6210 OFFICE SUPPLIES FIRE OPERATIONS 65.62 310500 10/13/2021 103094 A-PLUS ROOFING COMPANY 63,000.00 AFS1 ROOF REPAIR 404520 1721 4002.6715 2021153G CAPITAL OUTLAY-BUILDINGS MUNICIPAL BUILDINGS 63,000.00 310501 10/1312021 100747 ARAMARK UNIFORM SERVICES INC 21.76 Shop Coveralls 404556 629000180143 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 28.54 PK Coveralls 404556 629000180143 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 55.71 STR Coveralls 404556 629000180143 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 106.01 310502 10/13/2021 148956 AUTO ZONE 21.58 SPOT LIGHT BULBS 404558 4343511278 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 21.58 310503 10/13/2021 141010 BECKER FIRE&SAFETY SERVICES .08- LIQ1 USE TAX 404910 5118 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .08 LIQ1 USE TAX 404910 5118 5025.6265 REPAIRS-EQUIPMENT LIQUOR#1 OPERATIONS 28.70 FIRE X SERVICE 404910 5118 5025.6265 REPAIRS-EQUIPMENT LIQUOR#1 OPERATIONS .25- LIQ2 USE TAX 404908 5119 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .25 LIQ2 USE TAX 404908 5119 5065.6265 REPAIRS-EQUIPMENT LIQUOR#2 OPERATIONS 61.20 FIRE EXTINGUISHER INSPECTION 404908 5119 5065.6265 REPAIRS-EQUIPMENT LIQUOR#2 OPERATIONS 89.90 310504 10113/2021 109954 BERRY COFFEE COMPANY 221.28 CH COFFEE 404573 864051 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 221.28 310505 10/13/2021 150680 BERTRAM,SARAH 9.80 MUNICIPALS MILEAGE-BERTRAM 404509 20210923 1400.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS MANAGEMENT 9,80 R55CKR2 Ll .�101 CITY OF APPLE _EY 10/13/20- J:02 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310506 10/13/2021 151643 BKJ LAND COMPANY Continued... 7,500.00 STORM REPAIRS 404924 2100BKJ6 5505.6810 2021114S CONSTRUCTION IN PROGRESS STORM DRAIN MNTC/RPR/SUMPS 7,500.00 310507 10/13/2021 100072 BRAUN INTERTEC CORPORATION 1,414.25 MATERIALS TESTING 404599 B268347 5605.6810 2020117G CONSTRUCTION IN PROGRESS CEMETERY 1,414.25 310508 10/13/2021 100152 BREAKTHRU BEVERAGE MIN WINE 229.57 LIQUOR 404588 341284071 5122.6429 GOLF-LIQUOR GOLF FOOD/BEVERAGE 306.40 WINE 404590 341284072 5122.6430 GOLF-WINE GOLF FOOD/BEVERAGE 146.90 WINE 404589 341284073 5122.6430 GOLF-WINE GOLF FOOD/BEVERAGE 682.87 310509 10/13/2021 156767 BUSWELL,JOE 250.00 NRMP 5064 148TH PATH W 404560 20210927 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 250.00 310510 10/13/2021 156779 CASSADA,CHARLES 24,79 UB REFUND 14340 EVELETH AVE 404568 20211007E 5301,4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 24.79 310511 10/13/2021 146174 CHAMPION PLUMBING 3,385.00 TEMPORARY WATER-PLUMBING 404625 14957 2027.6810 2021101R CONSTRUCTION IN PROGRESS ROAD ESCROW 3,385.00 310512 10/13/2021 100282 CINTAS CORPORATION .83- LIQ2 USE TAX 404907 4096900186 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .83 LIQ2 USE TAX 404907 4096900186 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 12.00 RUGS 404907 4096900186 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS .72- LIQ1 USE TAX 404551 4097567264 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .72 LIQ1 USE TAX 404551 4097567264 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 10.44 RUGS 404551 4097567264 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 79.00 MATS 404899 4097833084 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 148.58 TP,PAPER TOWELS,AIR FRESH 404899 4097833084 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 172.00 LINENS 404899 4097833084 5120.6240 CLEANING SERVICE/GARBAGE REMOVGOLF KITCHEN 422.02 310513 10/13/2021 100096 CITY WIDE WINDOW SERVICES 26,78 WINDOW CLEANING 404550 698323 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 32.14 WINDOW CLEANING 404896 698326 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 0/1 3/2 0 2 111:09:02 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310513 10/13/2021 100096 CITY WIDE WINDOW SERVICES Continued... 58,92 310514 10/13/2021 122019 CROWN RENTAL-BURNSVILLE 30.00 FORKLIFT PROPANE 404513 3554405 5215,6212 MOTOR FUELS/OILS ARENA 1 EQUIPMENT MAINTENANCE 30,00 310515 10/1312021 143882 CULLIGAN 126.60 HAYES WATER SOFTNER SALT 404514 157985475324SEP 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES T21 126.60 310516 10/1312021 156778 D G EQUITIES LLC 48.63 UB REFUND 808 NEWELL DR 404564 20211007D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 48.63 310517 10/13/2021 100434 DOUGHERTY MOLENDA SOLFEST HILL 29,553.00 POL PROSECUTION SVC-OCT 404983 66112721021 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 15,244.00 GEN CIVIL LEGAL SVC-OCT 404982 66112731021 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 44,797.00 310518 10/13/2021 119227 DRIVER&VEHICLE SERVICES 28.25 POL UNDERCOVER VEHICLE REG 404978 20211012 1215.6215 EQUIPMENT-PARTS POLICE DETECTIVE UNIT 28.25 310519 10/13/2021 153625 EHLERS SERVICES PLOWING 850.00 GRAVE DIGGING 9-14 404603 871340 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 2,550.00 GRAVE DIGGING(9/25,9/27) 404604 871343 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 3,400.00 310520 10/13/2021 100166 FEDEX 17.07 FEDEX CHARGES 404523 751597884 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 17.07 310521 10/13/2021 102694 GERTENS 67.03- GOLF USE TAX 404587 13130012 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 67.03 GOLF USE TAX 404587 13130012 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 975.00 CHEMICALS 404587 13130012 5150.6214 CHEMICALS GOLF COURSE MAINTENANCE 975.00 310522 10/17"n.21 101328 GOVCONNECTION INC R55CKR2 LU ,i101 CITY OFAPPLL LEY 10/13/20- d:02 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310522 10/1312021 101328 GOVCONNECTION INC Continued... 574.58 COMPUTER MEMORY 404960 71876126 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 1,509.51 LCD 24"MONITORS(6) 404962 71881637 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 250.64 IPAD STYLUS 404593 71928477 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 2,334.73 310523 10/13/2021 100222 HACH COMPANY 2,089.61 LAB TESTING SUPPLIES 404615 12646773 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 601.35 LAB TESTING SUPPLIES 404616 12655364 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 2,690,96 310524 10/13/2021 147493 HARRIS SERVICE 3,452.00 HVAC MAINT.AGMT AUG TO OCT 404968 505012110 5110.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 3,452.00 310525 10/13/2021 101169 HAWKINS,INC. 1,216.00 WINTERIZING CHEMICALS 404927 6033805 1940.6214 CHEMICALS AQUATIC SWIM CENTER 1,216.00 310526 10/13/2021 101796 INTERSTATE BATTERY SYSTEM OF M 475.20 BATTERIES FOR SQUAD CAMERAS 404618 1902701010653 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 415.53 BATTERIES#314 404611 220064001 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCE 890.73 310527 10/13/2021 100247 INTERSTATE POWER SYSTEMS 926.60 TURBO REPAIR#4981 404612 R00118085101 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 926.60 310528 10/13/2021 144639 IRRIGATION DOCTOR 600.00 CEDAR IRRIGATION BLOW OUT 404635 39448 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 600.00 310529 10/13/2021 135156 JESCHKE,REX 5.11 UB REFUND 13842 PENNOCK CT 404561 20211007C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 5.11 310530 10/1312021 118232 JOHN DEERE FINANCIAL 313.66 TRACTOR WINDOW REPAIR 404901 P38888 1765.6215 STORM921 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE Supplier 100608 FRONTIER AG&TURF 313.66 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/13/202111:09:02 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310531 10/13/2021 100255 JOHNSON BROTHERS LIQUOR Continued... 69.58- CMWINE#1 00000109 404687 167447 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 789.48 WINE#3 00000109 404699 1891249 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,166.92 LIQ#1 00000109 404711 1894561 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,555.27 LIQ#1 00000109 404712 1894562 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,691.85 WINE#1 00000109 404681 1894563 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 506.50 LIQ#3 00000109 404749 1894564 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 344.00 LIQ#2 00000109 404729 1894565 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 138.80 WINE#2 00000109 404688 1894566 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3,513.15 LIQ#1 00000109 404713 1894567 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 770.83 WINE#1 00000109 404682 1894568 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,484.00 LIQ#2 00000109 404730 1894569 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2,968.00 LIQ#3 00000109 404750 1894570 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,479.10 LIQ#1 00000109 404714 1894571 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 721.12 LIQ#2 00000109 404731 1894572 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,643.80 LIQ#3 00000109 404751 1894573 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 635.63 LIQ#1 00000109 404715 1894574 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 919,15 WINE#1 00000109 404683 1894575 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 141.00 LIQ#2 00000109 404732 1894576 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 112.00 WINE#2 00000109 404689 1894577 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 112.00 WINE#3 00000109 404700 1894578 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 43.00 LIQ#2 00000109 404733 1894579 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 452.30 WINE#2 00000109 404690 1894580 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 275.62 LIQ#2 00000109 404734 1894582 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 702.13 WINE#2 00000109 404691 1894583 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 249,00 LIQ#2 00000109 404735 1894584 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 33.76 LIQ#2 00000109 404736 1894585 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,200,00 WINE#2 00000109 404692 1894586 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 673.40 LIQ#3 00000109 404752 1894587 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 583.25 WINE#3 00000109 404701 1894588 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,126.62 WINE#3 00000109 404702 1894589 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 36.00 BEER#3 00000109 404703 1894589 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 79.00 LIQ#3 00000109 404753 1894590 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 376.31 LIQ#3 00000109 404754 1894591 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 807.15 WINE#3 00000109 404704 1894592 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8,065,24 LIQ#1 00000109 404716 1899648 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 9,455.62 WINE#1 00000109 404684 1899649 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 57.00 NTAX#1 mom(19 404717 1699650 5015 6545 NON-TAXARI F MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 12,817,00 LIQ#1 00000109 404718 1899651 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8,277.40 LIQ#3 00000109 404755 1899652 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 LL,...,d101 CITY OF APPLE _EY 10/13/20, ,d:02 Council Check Register by GL Page- 17 Council Check Register by Invoice 8.Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310531 1011312021 100255 JOHNSON BROTHERS LIQUOR Continued... 5,639.80 LIQ#2 00000109 404737 1899653 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 856.60 LIQ#2 00000109 404738 1899654 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 38,00 WINE#2 00000109 404693 1899655 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,713.20 LIQ#3 00000109 404756 1899656 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,224.95 LIQ#1 00000109 404719 1899658 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,498,84 WINE#1 00000109 404685 1899659 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 42.95 TAX#1 00000109 404720 1899660 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,478.59 LIQ#2 00000109 404739 1899664 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,160,35 LIQ#2 00000109 404740 1899665 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2,034,75 WINE#2 00000109 404694 1899666 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 354.00 LIQ#2 00000109 404741 1899667 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2,375.10 WINE#2 00000109 404695 1899668 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2,795.91 LIQ#2 00000109 404742 1899669 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 102.67- LIQ#2 00000109 404743 1899669 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,182.90 WINE#2 00000109 404696 1899670 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2,444.20 LIQ#3 00000109 404757 1899671 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,230.00 LIQ#3 00000109 404758 1899672 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,348.30 WINE#3 00000109 404705 1899673 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 470.38 LIQ#3 00000109 404759 1899674 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5,266,73 WINE#3 00000109 404706 1899675 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,812.41 LIQ#3 00000109 404760 1899676 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,625.73 WINE#3 00000109 404707 1899677 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 711.40 LIQ#1 00000109 404721 1904644 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 96,90- CMLIQ#1 00000109 404722 1904644 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 109.00 LIQ#1 00000109 404723 1904645 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,550.35 WINE#1 00000109 404724 1904645 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,628.02 LIQ#1 00000109 404725 1904649 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 139.62 TAX#1 00000109 404726 1904650 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 548.56 LIQ#2 00000109 404744 1904651 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 338.00- CMLIQ#2 00000109 404745 1904651 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 506.56 LIQ#3 00000109 404761 1904652 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 336.00 LIQ#1 00000109 404727 1904653 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 96.00- CMLIQ#1 00000109 404728 1904653 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 793.60 WINE#1 00000109 404686 1904654 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 80.00 WINE#3 00000109 404708 1904657 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 193.00 LIQ#2 00000109 404746 1904659 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 294.30 WINE#2 00000109 404697 1904660 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 523.76 LIQ#2 00000109 404747 1904661 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 115.19 LIQ#2 00000109 404748 1904662 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/13/202111:09:02 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310531 10/13/2021 100255 JOHNSON BROTHERS LIQUOR Continued... 113.65 WINE#2 00000109 404698 1904663 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 428.00 LIQ#3 00000109 404762 1904664 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,095.40 WINE#3 00000109 404709 1904665 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 720.00 LIQ#3 00000109 404763 1904666 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 124.40 LIQ#3 00000109 404764 1904667 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 900.96 WINE#3 00000109 404710 1904668 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 120.804.71 310532 10/13/2021 100187 KATH FUEL OIL SERVICE 1,364.81 WPT GENERATOR.PEAK ALERT 404585 720717 5325.6212 MOTOR FUELS/OILS WATER TREATMENT FCLTY MNTC/RPR 1,364.81 310533 10/13/2021 145922 KLAUSLER,TIMOTHY WILLIAM 110.32 KLAUSLER MILEAGE SEPT 2021 404542 20210929 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 110.32 310534 10/13/2021 151278 KLINE,HARRY 59.36 KLINE MILEAGE SEPTEMBER 2021 404543 20210928 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 59.36 310535 10/13/2021 145013 KOCHANOWSKI,JASON 141.21 UB REFUND 8140 134TH ST W 404562 20211007B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 141.21 310536 10/13/2021 156777 KREBSBACH,ELVA 712.24 UB REFUND 7876 131ST ST W 404891 20211007A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 712.24 310537 10/13/2021 147505 KRINGS,RON 16.99 USB CHARGER 404532 20210907 5365.6211 SMALL TOOLS&EQUIPMENT SEWER MGMT/REPORTS/DATA ENTRY 16.99 310538 10/1312021 140696 KRUEGER EXCAVATING INC 8,740.00 KELLEY FOUNTAIN REPAIR 404580 4354 1720.6269 REPAIRS-OTHER PARK GROUNDS MAINTENANCE 8,740.00 310539 10113/2021 156785 KUJAWA,ARTHUR 2.42 UB REFUND 5665 138TH ST CT W 404571 202110071 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 2.42 R55CKR2 LL .�101 CITY OF APPLL _EY 10/13/20_ J:02 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310540 10/13/2021 140293 KUKOWSKI,JAN Continued... 250.00 NRMP 7290 132ND ST 404510 20210928 4900,2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 250.00 310541 10/13/2021 100646 LAWSON PRODUCTS INC 118.46 SHOP SUPPLIES/HARDWARE 404536 9308857919 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 118.46 310542 10/13/2021 116371 LOFFLER COMPANIES INC(CONT I 183.00 PRINTER TONER&MAINTENANCE 404579 3843312 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 183.00 310543 10/13/2021 119353 MADISON NATIONAL LIFE INS CO INC 248.30 STD FEES 404608 20211001 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES .07 LTD ADJ SEPT:N.CLARK 404608 20211001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .07 LTD ADJ SEPT:T ORNDORFF 404608 20211001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .24 LTD ADJ SEPT:E.FOOTE 404608 20211001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .42 LTD ADJ SEPT:A SHARPE 404608 20211001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .42 LTD ADJ SEPT:M.MCCOLLUM 404608 20211001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .69 LTD ADJ SEPT:S.MARBEN 404608 20211001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .71 LTD ADJ SEPT:J.WEIGEL 404608 20211001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,332.81 LTD INS 404608 20211001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,583.73 310544 10/13/2021 138342 MANSFIELD OIL COMPANY 2,067.99 ON SPOT DIESEL CMF GENERATOR 404617 22621567 1000.1525 INVENTORY-DIESEL FUEL GENERAL FUND BALANCE SHEET 2,067.99 310545 10/13/2021 155727 MATTHEWS,JENIFER 467.20 YOGA INSTRUCTOR SEPT.21 404961 20211007 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 467.20 310546 10/13/2021 146201 MCCOLLUM,MICHAEL 48.44 8/5-10/4 MILEAGE-MCCOLLUM 404575 20211004 1030,6277 MILEAGE/AUTO ALLOWANCE INFORMATION TECHNOLOGY 46.44 310547 10113/2021 137142 MELVILLE,JEFFREY 100.00 MSFCA CONF-MELVILLE-DULUTH MN 398632 20210707 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 100.00 310548 10/13/2021 100309 MENARDS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/13/202111:09:02 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310548 10/1312021 100309 MENARDS Continued... 10.38 REPAIR OF CHAIN 404546 23334 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 45.42 FOR REPAIR/TV PENNOCK-42 404547 23421 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTCIRPR/SUMPS 64.99 FAUCET 404559 24135 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 227.83 FOR JV SOFTBALL DUGOUTS 404549 24147 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 63.67 PAINT&SUPPLIES 404900 24206 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 324.73 CARPET TILE,CAULK GUN,TROWEL 404563 24372 1060.6211 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 175.89 BULBS QUARRY POINT 404902 24471 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 18.99 WATER TRUCK PARTS 404904 24478A 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 59.99- CARPET TILE 404557 24480 1060.6211 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 871,91 310549 10113/2021 156194 METRO ALARM&LOCK .33- LIQ1 SALES TAX ADJUST 404909 45033 5025.6249 OTHER CONTRACTUAL SERVICES LIQUOR#1 OPERATIONS .33 LIQ1 SALES TAX ADJUST 404909 45033 5000,2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 144.62 LIQ1 ALARM-NOV-JAN 404909 45033 5025,6249 OTHER CONTRACTUAL SERVICES LIQUOR#1 OPERATIONS 144.62 310550 10/1312021 103603 MID-AMERICA FESTIVALS 368.75 RENAISSANCE PREBUY 404552 20211001 1001.5340 REFUNDS&REIMBURSEMENTS GENERAL FUND REVENUE 368.75 310551 10/13/2021 114229 MN DEPT OF TRANSPORTATION 871.76 MNDOT INSPECTIONS 404925 P00013952 2027.6810 2021104G CONSTRUCTION IN PROGRESS ROAD ESCROW 871.76 310552 10113/2021 151807 MSDSONLINE,INC 2,999.00 MSDS SHEETS ONLINE 404637 244265 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 2,999.00 310553 10/13/2021 130697 NELSON,ZACHARY L 32.00 MDH CLASS B EXAM FEE 404531 20210725 5305.6280 DUES&SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTRY 32.00 310554 10/13/2021 156766 NORBY GOLF COURSE DESIGN,INC 8,000.00 GOLF COURSE DESIGN 404967 4312 5105.6249 OTHER CONTRACTUAL SERVICES GOLF MANAGEMENT 8,000,00 310555 10113/2021 154712 OFFICETEAM 948.16 TEMP EE KOVACIC WEEK END 9/24 404619 58517993 1100.6120 EMPLOYMENT AGENCIES DEV MANAGEMENT 948.16 R55CKR2 Lk_.-,.+101 CITY OF APPLE _EY 10/13/20.. d:02 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310555 10/13/2021 154712 OFFICETEAM Continued... 310556 10/13/2021 132945 PEARSON BROS INC 60,000.00 AQUATIC CENTER CHIP AND FOG 404923 5435 1720.6269 2021129G REPAIRS-OTHER PARK GROUNDS MAINTENANCE 60,000.00 310557 10/13/2021 156786 PETERSON,RANDALL 6297 UB REFUND 14006 FREEPORT CT 404572 20211007H 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 62.97 310558 10/13/2021 100751 PHILLIPS WINE&SPIRITS INC 2,197.12 LIQ#1 00000106 404765 6275819 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,228.32 WINE#1 00000106 404784 6275820 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 75.60 LIQ#1 00000106 404766 6275821 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 91.55 TAX#1 00000106 404767 6275821 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 131.60 NTAX#1 00000106 404768 6275821 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 356.00 WINE#3 00000106 404793 6275822 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 38.80 TAX#3 00000106 404779 6275823 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 170.40 NTAX#3 00000106 404780 6275823 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 95.60 NTAX#2 00000106 404774 6275824 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 95.90 LIQ#2 00000106 404775 6275825 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 405.94 WINE#2 00000106 404788 6275826 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 75.60 LIQ#2 00000106 404776 6275827 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 116.92 LIQ#3 00000106 404781 6275828 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 744.25 WINE#3 00000106 404794 6275829 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 166.50 LIQ#1 00000106 404769 6279705 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,050.00 WINE#1 00000106 404785 6279706 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 78.72 WINE#2 00000106 404789 6279707 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 26.24- CMWINE#2 00000106 404790 6279707 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 237.00 LIQ#2 00000106 404777 6279708 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 734.00 WINE#2 00000106 404791 6279709 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,402.00 LIQ#3 00000106 404782 6279710 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,579.25 WINE#3 00000106 404795 6279711 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 380.00 LIQ#1 00000106 404770 6283437 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,966,25 WINE41 00000106 404786 6283438 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 259.00 TAX#1 00000106 404771 6283439 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 144.00- CMTAX#1 00000106 404772 6283439 5015.6540 TAXABLE MISC FOR RESALE LIQUOR 41 STOCK PURCHASES 1,093.04 WINE#2 00000106 404792 6283440 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 652.00 LIQ#3 00000106 404783 6283441 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,486.50 WINE#3 00000106 404796 6283442 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 117.00 LIQ#3 USED CREDIT TWICE 00000106 404778 641257A 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 0/1 3/2 0 2 111:09:02 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310558 10/13/2021 100751 PHILLIPS WINE&SPIRITS INC Continued... 43.09- CMLIQ#2 00000106 404773 642825 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 48.00- CMWINE#2 00000106 404787 642861 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 18,763.53 310559 10/13/2021 101500 PREMIUM WATERS INC 22.50 WATER 404525 318386104 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE - 22.50 310560 10/13/2021 137785 PROPERTY TAXATION&RECORDS 46.00 CUP RECORDING 404541 20211001 4502.6239 2021161G PRINTING IMPROVEMENTS-ASSESSED 46.00 VACATION RECORDING 404541 20211001 4502.6239 2021162G PRINTING IMPROVEMENTS-ASSESSED 92.00 310561 10/13/2021 124723 PUSH PEDAL PULL 159.00 AFS1 WORKOUT EQUIP MAINTENANCE 404540 320267 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 219.00 AFS2 WORKOUT EQUIP MAINTENANCE 404539 320271 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 139,00 AFS3 WORKOUT EQUIP MAINTENANCE 404538 320273 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 517.00 310562 10/13/2021 101797 RCM SPECIALTIES INC 1,746.16 ASPHALT EMULSION OIL 404623 8166 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 1,746.16 310563 10/1312021 100829 SHAMROCK GROUP INC 126.50 BEVERAGE SUPPLY(GAS) 404524 2682769 5122.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD/BEVERAGE 126.50 310564 10/13/2021 118355 SHI INTERNATIONAL CORP 3,080.00 AIRWATCH EXPRESS SUBSCRIPTION 404963 B14139804 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 5,782.50 TREND WORRY-FREE SUBSCRIPTION 404964 B14148096 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 8,862.50 310565 10/1312021 156782 SHIELDS,GREG 62.65 UB REFUND 6905 158TH ST W 404570 20211007G 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 62.65 310566 10/13/2021 144391 SIR LINES-A-LOT,LLC 430.00 QP STRIPING 404518 H21017101003 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 8,000.00 JCRPW LOT STRIPING 404518 H21017101003 1720.6269 REPAIRS-OTHER PARK GROUNDS MAINTENANCE 2,430.00 ADDITIONAL PAINT PVMT 404624 H210826001 2027.6810 2021104G CONSTRUCTION IN PROGRESS ROAD ESCROW R55CKR2 Is._,,101 CITY OF APPLL _EY 10/13/20. 3:02 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310566 10/13/2021 144391 SIR LINES-A-LOT,LLC Continued... 10,860.00 310567 10/13/2021 101462 SMITH&LOVELESS INC 827.46 LIFT 5 PARTS 404930 155195 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 827.46 310568 10/1312021 111161 STERICYCLE INC 44,10 ENGINEERING SHRED-IT 404515 8000067174 1510.6240 CLEANING SERVICE/GARBAGE REMOVPW ENGINEERING&TECHNICAL 44.10 PLANNING SHRED-IT 404515 8000067174 1100,6240 CLEANING SERVICE/GARBAGE REMOVDEV MANAGEMENT 132.30 INSPECTIONS SHRED-IT 404515 8000067174 1400.6240 CLEANING SERVICE/GARBAGE REMOVINSPECTIONS MANAGEMENT 220.50 310569 10/13/2021 123539 STRUTHERS,JOHN 100.00 MSFCA CONF-STRUTHERS-DULUTH MN 398631 20210707 1310,6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 100,00 310570 10/13/2021 147332 SUNLIFE 99.00 BASIC LIFE INS ' 404609 20211001 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 10,363.70 SUPP/DEP LIFE INS 404609 20211001 9000,2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 10,462.70 310571 10/13/2021 156781 TITLESMART 389.75 UB REFUND 7577 WHITNEY DR 404569 20211007F 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 389.75 310572 10113/2021 101467 VALLEY IMAGES 50,00 VALLEY IMAGE MARSHBANK 404516 3035 1200.6239 PRINTING POLICE MANAGEMENT 50.00 310573 10/13/2021 152720 VERIZON 1,440.20 GPS FOR FLEET(76) 404602 350000018116 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 1,440.20 310574 10/13/2021 100631 VERIZON WIRELESS 2,628,00 CELL SERVICE 404638 9889718679 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 2,628.00 310575 10/13/2021 100363 XCEL ENERGY 75.41 SL ELECTRIC JCRR NORTH CR42 404567 5100130856011SE 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND PT21 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/13/202111:09:02 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 310575 10/13/2021 100363 XCEL ENERGY Continued... 73.79 SL ELECTRIC-147TH&JCR 404566 5104562347SEPT2 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 1 149.20 20210850 8/30/2021 120679 U S BANK P CARD 26.08- WELLNESS SALES TAX ADJUST 403589 240113412380000 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 34212612 26.08 WELLNESS SALES TAX ADJUST 403589 240113412380000 7200,2330 DUE TO OTHER GOVERNMENT RISK MGMT/INSUR BALANCE SHEET 34212612 392_07 LIFE SNACKS CMF CABINET 403589 240113412380000 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 34212612 Supplier 150629 WAYFAIR(PCARD) 353.56 (18)STOCKING CAPS 403577 240133912290028 1300.6281 UNIFORM/CLOTHING ALLOWANCE FIRE MANAGEMENT 41013120 125,64 (6)STOCKING CAPS 403578 240133912300029 1300.6281 UNIFORM/CLOTHING ALLOWANCE FIRE MANAGEMENT 90067437 Supplier 137957 AMARIL UNIFORM COMPANY(PCARD) 406.67 PK REDWOOD PHONES JUL 403557 240552312300833 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 07105141 74.47 IA1 PHONES JUL 403552 240552312300833 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE 17773029 16.50 POL INTOXILIZER JUL 403553 240552312300833 1250.6237 TELEPHONE/PAGERS POLICE FACILITY 26098376 242,19 UTIL MNTC PHONE JUL 403558 240552312300833 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 29722667 303.14 SWIM CHLORINE MONITOR JUL 403561 240552312300833 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 36946903 176.69 CH GENERATOR/HVAC MODEM JUL 403560 240552312300837 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MNTC 02270086 104.12 IA2 PHONES JUL 403559 240552312300837 5265.6237 TELEPHONE/PAGERS ARENA 2 BLDG MAINTENANCE-HAYES 04075152 143.07 PK JCRP PHONES JUL 403555 240552312300837 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 05340456 70.64 AVCC CREDIT CARD PHONE JUL 403554 240552312300837 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER 09426095 53,79 GOLF CLUBHOUSE PHONES JUL 403556 240552312300837 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 14238675 1,364.27 PHONE SYSTEM PRI LINES JUL 403592 240552312300837 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 38804163 Supplier 155769 FRONTIER ONLINE(PCARD) R55CKR2 LL. �101 CITY OF APPLL _EY 10/13/20. J:02 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210850 8/30/2021 120679 U S BANK P CARD Continued... 15.00 MASS MINI CONFERENCE 404445 240552312312005 1920.6275 SCHOOLS/CONFERENCES/EXP LOCAL SENIOR CENTER 58900066 Supplier 156682 CITY OF EAGAN WEB(PCARD) 176.69 CH GENERATOR/HVAC MODEM AUG 403594 240552312320833 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MNTC 11280383 74.47 IA1 PHONES AUG 403595 240552312320833 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE 12303754 53.79 GOLF CLUBHOUSE PHONES AUG 403596 240552312320833 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 40404038 249.69 UTIL MNTC PHONE AUG 403597 240552312320837 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 08277190 303.14 SWIM CHLORINE MONITOR JUL 403566 240552312320837 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 14343309 16,50 POL INTOXILIZER AUG 403598 240552312320837 1250.6237 TELEPHONE/PAGERS POLICE FACILITY 21013275 1,358.76 PHONE SYSTEMS PRI LINES AUG 403602 240552312320837 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 24705059 143.07 PK JCRP PHONES AUG 403599 240552312320837 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 25276779 70.64 AVCC CREDIT CARD PHONE AUG 403600 240552312320837 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER 38869891 406.67 PK REDWOOD PHONES AUG 403603 240552312320837 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 47184076 104.12 IA2 PHONES AUG 403601 240552312320837 5265.6237 TELEPHONE/PAGERS ARENA 2 BLDG MAINTENANCE-HAYES 50216740 33.00 CMF RADIO LINE JUL 403583 240552312360833 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 28733214 179.64 JC ACTIVITY CTR PHONES JUL 403581 240552312360833 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 39240720 209.68 UTIL WTP PHONES JUL 403582 240552312360833 5325_6237 TELEPHONE/PAGERS WATER TREATMENT FCLTY MNTC/RPR 55892818 66.00 UTIL STRM SWR ALARMS JUL 403580 240552312360837 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 40034316 Supplier 155769 FRONTIER ONLINE(PCARD) 11.54 WATER-EVENT 403564 241374612330014 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 57170055 Supplier 149661 HY VEE(PCARD) .28- REC SALES TAX ADJUST 403570 241374612351002 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 62632842 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 0/1 3/2 0 2 111:09:02 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210850 8/30/2021 120679 U S BANK P CARD Continued... .28 REC SALES TAX ADJUST 403570 241374612351002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 62632842 4.27 PS MATERIALS 403570 241374612351002 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 62632842 Supplier 100577 OFFICE MAX(PCARD) 145.00 CHEMICAL APPL RECERT-BROWNING 403563 241382912322067 5105.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT 83006896 145,00 CHEMICALAPPL RECERT-DOSTAL 403563 241382912322067 5105.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT 83006896 115.00 MNDOT CERTIFICATION-BECKER 403618 241382912392069 1510.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW ENGINEERING&TECHNICAL 17838589 115.00 MNDOT CERTIFICATION-WEISE 403617 241382912392069 1510,6275 SCHOOLS/CONFERENCES/EXP LOCAL PW ENGINEERING&TECHNICAL 17956753 120,00 MNDOT CERTIFICATION-WEISE 403620 241382912392069 1510,6275 SCHOOLS/CONFERENCES/EXP LOCAL PW ENGINEERING&TECHNICAL 18065141 115.00 MNDOT CERT-BIBERDORF 403619 241382912392069 1510.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW ENGINEERING&TECHNICAL 20423510 Supplier 148118 U OF M CCE(PCARD) 12.29 MARKERS 403540 241640712250910 5105.6210 OFFICE SUPPLIES GOLF MANAGEMENT 17511131 Supplier 100463 TARGET STORES(PCARD) 3.92- POL SALES TAX ADJUST 403534 241640712256910 1255.6399 OTHER CHARGES POLICE GUN RANGE 05471402 3.92 POL SALES TAX ADJUST 403534 241640712256910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 05471402 58.91 PROPANE TANK-RANGE 403534 241640712256910 1255.6399 OTHER CHARGES POLICE GUN RANGE 05471402 Supplier 103023 KWIK TRIP INC(PCARD) 1.42- POL SALES TAX ADJUST 403604 241640712331050 1200.6239 PRINTING POLICE MANAGEMENT 05427249 1.42 POL SALES TAX ADJUST 403604 241640712331050 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 05427249 21.41 FRY BUSINESS CARDS 403604 241640712331050 1200,6239 PRINTING POLICE MANAGEMENT 05427249 Supplier 132732 STAPLES(PCARD) 16.45 CHAINSAW FUEL 403568 241640712336910 5505.6212 MOTOR FUELS/OILS STORM DRAIN MNTC/RPR/SUMPS 06280604 Supplier 103023 KWIK TRIP INC(PCARD) 8.00 LITTLE LEARNERS FOLDERS 403571 241640712340910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS R55CKR2 Ll _0101 CITY OFAPPLL _EY 10/13/20. J:02 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210850 8/30/2021 120679 U S BANK P CARD Continued... 07483993 9.38 LIFE SNACKS V-8'S 403579 241640712360910 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 17643808 6.78 FOOD 403585 241640712370910 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 17818730 Supplier 100463 TARGET STORES(PCARD) 310.00 AWWA CONF-DULUTH JACOBS 403575 242029812370300 5305.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER MGMT/REPORT/DATA ENTRY 32617291 310,00 AWWA CONF DULUTH SKOK 403575 242029812370300 5305.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER MGMT/REPORT/DATA ENTRY 32617291 Supplier 141518 MN AWWA(PCARD) 35.99 SOFTWARE SUBSCRIPTION 403550 242042912290002 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 07347547 Supplier 141272 MAILCHIMP(PCARD) 4.99- IT SALES TAX ADJUST 403588 242042912380083 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 65444948 4,99 IT SALES TAX ADJUST 403588 242042912380083 1000,2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 65444948 74,99 MITEL PHONES 403588 242042912380083 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 65444948 Supplier 145106 PAYPAL-EBAY(PCARD) 14.75- GOLF SALES TAX ADJUST 403546 242697912285006 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 24155540 14.75 GOLF SALES TAX ADJUST 403546 242697912285006 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 24155540 221.72 FOOD 403546 242697912285006 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 24155540 ,74- POL SALES TAX ADJUST 403573 242697912370009 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 98678713 ,74 POL SALES TAX ADJUST 403573 242697912370009 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 98678713 312,55 LUNCH GROUP UOF TRAINING 403573 242697912370009 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 98678713 Supplier 137112 JIMMY JOHNS(PCARD) 55.00 CAR SEAT RECERT FEE-P.WALTER 403536 243889412266301 1275.6275 SCHOOLS/CONFERENCES/EXP LOCAL POL COMMUN OUTREACH/CRIME PRE\ 45641147 Supplier 142332 SAFE KIDS WORLDWIDE(PCARD) 44.90 ICE CUBES 403539 244273312257302 5122.6229 GENERAL SUPPLIES GOLF FOOD/BEVERAGE 47542298 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 0/1 3/2 0 2 11 1:09:02 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210850 8/30/2021 120679 U S BANK P CARD Continued... 66.45 FOOD 403541 244273312267302 5122.6420 GOLF-FOOD GOLF FOOD/BEVERAGE 43207754 1.99 WACKY WATER CLASS 403543 244273312277302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 42521410 2.00 TOTS AUGUST 403543 244273312277302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 42521410 31.43 ICE CUBES 403544 244273312277302 5122.6229 GENERAL SUPPLIES GOLF FOOD/BEVERAGE 42642125 79.17 FOOD 403569 244273312337302 5122,6420 GOLF-FOOD GOLF FOOD/BEVERAGE 43533804 Supplier 148071 CUB FOODS(PCARD) 414.02 HOTEL-MPELRA CONF HAAS DULUTH 403537 244310612267968 1020.6276 SCHOOLS/CONFERENCES/EXP OTHERHUMAN RESOURCES 05506054 Supplier 137807 INN ON LAKE SUPERIOR(PCARD) 1.00 PAPER FOR BULLETIN BOARD 403551 244450012310008 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 32197828 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 1.85- AVCC SALES TAX ADJUST 403562 244450012324001 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 89284469 1.85 AVCC SALES TAX ADJUST 403562 244450012324001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 89284469 27.75 SUPPLIES-EVENT 403562 244450012324001 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 89284469 Supplier 102101 WAL-MART(PCARD) 6.00 LIFE SNACK CHICKEN SALAD 403576 244450012370008 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 42865178 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 160,00 FIRE MARSHAL CONF KILMARTIN 403587 244921512378520 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 99578523 160.00 FIRE MARSHAL CONF ELVIN 403587 244921512378520 1310.6275 SCHOOLS/CONFERENCES/EXP LOCAL FIRE TRAINING 99578523 Supplier 139988 PAYPAL(PCARD) 6.59- HR SALES TAX ADJUST 403542 246921612261001 1020.6280 DUES&SUBSCRIPTIONS HUMAN RESOURCES 43970845 6.59 HR SALES TAX ADJUST 403542 246921612261001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 43970845 80.59 NOTARY RENEWAL&STAMP-STEWART 403542 246921612261001 1020.6280 DUES&SUBSCRIPTIONS HUMAN RESOURCES 43970845 Supplier 156683 NNA SERVICES(PCARD) R55CKR2 LG io101 CITY OF APPLE _EY 10/13/20. J:02 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210850 8/30/2021 120679 U S BANK P CARD Continued... 49.99 CARHARTT SWEATSHIRT D STANKOSK 403591 246921612261002 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 48884867 54,99 CARHARTT SWEATSHIRT T ORNDORFF 403591 246921612261002 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 48884867 54.99 CARHARTT SWEATSHIRT C ROWE 403591 246921612261002 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 48884867 59.99 CARHARTT SWEATSHIRT K OLSEN 403591 246921612261002 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 48884867 64.99 CARHARTT SWEATSHIRT-C ROWE 403591 246921612261002 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 48884867 99.98 2 CARHARTT SWEATSHIRT N CLARK 403591 246921612261002 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 48884867 99.99 COAT-T ORNDORFF 403591 246921612261002 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 48884867 59.99 CARHARTT SWEATSHIRT JFOGELBERG 403591 246921612261002 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 48884867 89.99 COAT-J FOGELBERG 403591 246921612261002 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 48884867 Supplier 151951 CARHARTT(PCARD) 125.00 ADVERTISING 403548 246921612281000 5105.6239 PRINTING GOLF MANAGEMENT 61566201 Supplier 148619 FACEBOOK INC(PCARD) 775.00 GM DIAGNOSTIC INTERFACE TOOL 403632 246921612281002 1530.6280 DUES&SUBSCRIPTIONS FLEET&BUILDINGS-CMF 43592588 40.00 ECM PROGRAMMING#417 403547 246921612281002 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/RP 43592695 Supplier 147392 AC DELCO TDS(PCARD) 89.99 COAT-K OLSEN 403593 246921612301002 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 49642318 109,99 BIB OVERALLS-J SLUITER 403593 246921612301002 1710.6281 UNIFORM/CLOTHINGALLOWANCE PARK MAINTENANCE MANAGEMENT 49642318 109.99 BIB OVERALLS-T ORNDORFF 403593 246921612301002 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 49642318 109.99 BIB OVERALLS-N CLARK 403593 246921612301002 1600,6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 49642318 109.99 BIB OVERALLS-B MANN 403593 246921612301002 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG&GROUNDS MNTC 49642318 119.99 BIB OVERALLS-C ROWE 403593 246921612301002 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 49642318 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/13/202111:09:02 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210850 8/3012021 120679 U S BANK P CARD Continued... 119.99 BIB OVERALLS-K OLSEN 403593 246921612301002 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 49642318 119.99 BIB OVERALLS-J FOGELBERG 403593 246921612301002 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 49642318 Supplier 151951 CARHARTT(PCARD) 44.00 TRANSFER PUMP FILTER#237 403584 246921612371000 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 21376443 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 5.00 SIGN PERMIT. 403590 246921612391004 1900.6399 OTHER CHARGES AV COMMUNITY CENTER 38394177 Supplier 149588 APPLE VALLEY,CITY OF(PCARD) 3.70- FAC SALES TAX ADJUST 403572 247554212366423 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 60108609 3.70 FAC SALES TAX ADJUST 403572 247554212366423 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 60108609 55.62 FAN BELTS 403572 247554212366423 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 60108609 Supplier 144013 DEY APPLIANCE(PCARD) 454.99 ADMISSION CARDS FOR CIVICREC 403549 248016612290180 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 15635227 Supplier 155890 PLASCARDS(PCARD) 73.65 CHAINSAW PARTS 403567 248019712327262 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 67369604 Supplier 151990 TRI STATE BOBCAT(PCARD) 182.00 BADGE PATCHES-CAPTAIN 403574 248291312363006 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 75429338 Supplier 148901 THE EMBLEM AUTHORITY(PCARD) 48.32 BALL BEARING 403545 249064112271280 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 96322631 Supplier 151595 EREPLACEMENTPARTS.COM(PCARD) 29.87 EQUIPMENT PARTS 403535 249430112250101 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 93248700 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 122.29- CREDIT EQUIPMENT PARTS 403565 741374612331005 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 28505904 Supplier 148085 MENARDS(PCARD) 32.50- REFUND FOR MISSING KIDS TRIP 403538 748019712267260 1825.6399 OTHER CHARGES REC SUMMER PLAYGROUND ACTIVITY 77440853 Supplier 148117 THREE RIVERS PK DIST(PCARD) R55CKR2 Lu_ �101 CITY OFAPPLL _EY 10/13/20. .:02 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 8/30/2021 -- 10/15/2021 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20210850 8/30/2021 120679 U S BANK P CARD Continued... 1.200.85- PCARD PROGRAM REBATE 403586 US BANK REBATE 1001.5399 OTHER MISCELLANEOUS REVENUE GENERAL FUND REVENUE AUG 2021 12,589.89 20211013 10/8/2021 101671 MN DEPT OF REVENUE 8.71 DIESEL TAX-TRAFFIC SIGNS 404870 20211008 1680.6212 MOTOR FUELS/OILS TRAFFIC SIGNS/SIGNALS/MARKERS 47.21 DIESEL TAX-PARKS 404870 20211008 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 276.18 DIESEL TAX-STREETS 404870 20211008 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 8.18 DIESEL TAX-SEWER 404870 20211008 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/RP 26.52 DIESEL TAX-WATER 404870 20211008 5345.6212 MOTOR FUELS/OILS WATER EQUIP/VEHICLE/MISC MNTC 366.80 20211014 10/12/2021 100331 MN DEPT OF LABOR&INDUSTRY(EFT) 130 78- LESS 2%RETENTION 404871 20211012 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE 3.00- PERMIT SURCHARGE ADJ 404871 20211012 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 6,539.10 PERMIT SURCHARGE SEPT 404871 20211012 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 6,405.32 1,177,090.71 Grand Total Payment Instrument Totals Checks 411,017.92 EFT Payments 19,362.01 A/P ACH Payment 746,710.78 Total Payments 1,177,090.71 R55CKS2 LG�,0100 CITY OF APPLL _EY 10/13/2a i:10 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 8/30/2021 - 10/15/2021 Company Amount 01000 GENERAL FUND 299,275.98 02010 CABLE TV RESERVE FUND 169.68 02025 ROAD ESCROW FUND 19,805.26 02090 PARTNERS IN EDUCATION 99.18 04000 MUNICIPAL BUILDING FUND 73,996.00 04500 CONSTRUCTION PROJECTS 79,092.50 04900 PHYSICAL IMPROVEMENTS ESCROW F 500.00 05000 LIQUOR FUND 274,533.65 05100 GOLF FUND 20,218.31 05200 ARENA FUND 854.57 05300 WATER&SEWER FUND 361,417.53 05500 STORM DRAINAGE UTILITY FUND 13,963.93 05600 CEMETERY FUND LEVEL PROGRAM 8,114.25 05800 STREET LIGHT UTIL FUND 737.24 07200 RISK MANAGEMENT/INSURANCE FUND 2,299.53 07400 VERF-POLICE 9,214,97 09000 PAYROLL CLEARING FUND 12,798.13 Report Totals 1,177,090.71 • ITEM: 5.A. ..... :�. Apple ii COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Regular Agenda Description: Introduction of Sergeant Dave Fry and Introduction and Oaths of Office of Police Officers Chad Koller and Darren Marshbank Staff Contact: Department/ Division: Jon Rechtzigel, Police Chief Police Department ACTION REQUESTED: N/A SUMMARY: The Police Chief will introduce Sergeant Dave Fry. The Police Chief will also introduce Officers Chad Koller and Darren Marshbank and the City Clerk will administer them their oaths of office. BACKGROUND: The sergeant was promoted this summer to fill a retirement vacancy. The officers were hired this past summer to fill vacancies and have since completed their field training program. BUDGET IMPACT: N/A • ITEM: 5.B. ..... :�. Apple COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Regular Agenda Description: Adopt Resolution Approving Site Plan/Building Permit Authorization to Construct 58,139 Sq. Ft. Eagle Brook Church on Lot 1, Block 3, Fischer Market Place Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department Applicant: Project Number: Eagle Brook Church and Menard, Inc. PC21-25-B Applicant Date: 9/8/2021 60 Days: 11/2/2021 120 Days: 1/1/2022 ACTION REQUESTED: Adopt the resolution approving the site plan/building permit authorization to allow for construction of a 58,139-sq. ft. building and 585-space parking lot on property located at 14960 Florence Trail and legally described as Lot 1, Block 3, Fischer Market Place. SUMMARY: Eagle Brook Church and Menard, Inc., has submitted an application requesting approval of site plan/building permit authorization to allow for the construction of a 58,139-sq. ft. church and 585 surface parking spaces on a 13.86-acre lot located at 14960 Florence Trail. The property is the former location of a Menards building supply store. The applicant is proposing to remove 102,657-sq. ft. of the existing 160,796-sq. ft. building and use what remains for a 58,139-sq. ft. church and will add parking in the former outdoor yard area, north and east of the building. All but 42 of the existing 453 surface parking spaces, parking islands and cart corrals along the south side of the site will be removed; as well as the buildings, concrete surface, racking and generator in the lumberyard area will be removed. The fence around the perimeter of the lumberyard will also be removed. The plans indicate that the applicant will try to save any existing trees located along the perimeter of the site that do not conflict with their redevelopment plans. On October 6, 2021, The Apple Valley Planning Commission reviewed the proposed development project and voted unanimously to recommend approval of the request, subject to conditions that are included in the draft resolution. BACKGROUND: Comprehensive Plan: The City's 2040 Comprehensive Plan currently designates the property "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. Lower-intensity commercial districts include Limited Business, Neighborhood Commercial, General Business and Retail. Religious centers are permitted uses in Limited Business zoning district and religious facilities are permitted in the Retail Business zoning district. Zoning: The property is zoned "PD-646/zone 1" (Planned Development). Church, religious facilities and religious centers are permitted uses within zone 1 of the planned development. Site Plan: The site is the current location of an 160,796-sq. ft. vacant Menards retail store, 453-space surface parking lot and 3.8-acre outdoor lumberyard. The applicant is proposing to remove all but 42 parking spaces, the east 102,657-sq. ft. of the existing building, the lumberyard, and perimeter fencing surrounding the lumberyard. They will use the remaining 58,139-sq. ft. of the existing building for their church, reconfigure the south parking lot that will include 219 spaces, add 186 parking spaces east of the proposed building and 180 spaces north of the building. Vehicular access to the site will be via the existing drive approach along Florence Trail and a new driveway along Flagstaff Avenue. During the review of the initial submitted plans, the City Engineer recommended that the new driveway be placed further south at a location acceptable to the City. The applicant has submitted revised plans that show the relocation of the driveway per the City Engineer's recommendation. The applicant shall also be required to pay for modifications to Flagstaff Avenue that shall include adding a northbound left/through lane from Florence Trail to the existing left turn lane at 147th Street West and adding a southbound right-turn lane at the driveway. Access will continue between the proposed church and adjacent Sam's Club to the west. Minor modifications will be made to make a smoother transition between the two properties. The site plan shows a "trash storage area" at the northwest corner of the building. The plans do not show how the area will be screened. All waste material, debris, refuse or garbage shall be kept in an enclosed building or enclosed within a container. The container shall be completely screened by a wall or an equivalent visual screen. The screen or enclosed building shall be architecturally compatible with the principal building it serves. A bike rack will be installed in front of the building near the northeast entrance to the building. Grading Plan: Significant grading will be done to prepare the site for development. This will include the excavation of three filtration basins in the south parking area, two basins along the north side of the property and one filtration swale along the east side of the property. The City Engineer has reviewed the grading plans and his comments are included in his attached memo. Site grading shall occur in conformance with a final grading plan to be submitted for review and approval prior to issuance of any City permits for the proposed development. Elevation Drawings: The building elevations will have an exterior finish consisting of face brick, precast, prefinished architectural panel system. Staff has no issues with the proposed elevations. Roof Plan: The applicant has submitted a roof plan that shows the location of the rooftop units and exhaust fixtures. All rooftop mechanical equipment shall be fully screened by either a parapet wall along the edge of the building or by a screen immediately surrounding such equipment. The height of the parapet wall or screen shall be at least the height of the equipment. Parapet walls must be an extension of the primary building materials comprising the outside walls of the building; screens must be constructed of durable, low-maintenance materials and be either a light, neutral color or the same color as the primary building materials of the outside walls. Rooftop equipment shall be set back from the edge of the roof along the front building face a minimum of one times the equipment height. Landscape Plan: The applicant has submitted a preliminary landscape plan that shows the size, location, quantity, caliper, and species of all plant materials, and ground cover. The original plan was reviewed by the City's Natural Resources Coordinator and she had the following comments: • Provide additional detail on the proposed stormwater seed mix. The detail shall consider a minimum of a three year establishment period per the specific seed mix specifications. Regular ongoing maintenance such as weeding, spot spraying, and inter- planting are likely required to ensure the longevity and health of the basins functionality long-term. • The erosion control blanket does not extend fully north on the basin to the east (swale filtration basin 3). • The tree quantities shown on the plan do not match Plant Schedule. • Substitute a Black Hills Spruce variety for the proposed Colorado Spruce due to common fungal problems with the Colorado Spruce species. • Diversify the tree plantings to follow the 30-20-10 rule. (The rule suggests an urban tree population should include no more than 10% of any one species, 20% of any one genus, or 30% of any family.) • Provide exterior foundation planting plans. The City encourages planting a variety of native species (not cultivars) in the schedule. Plaza Area around the building requires additional detail and plantings. It does not appear that the submitted plans have addressed all of the Coordinator's comments. Therefore, a condition of approval will be adhering to the Coordinator's recommendations. The applicant's plans indicate that they will be saving 95 existing trees onsite, which includes trees near the proposed Flagstaff Avenue driveway. The City Engineer has recommended that 30-foot site triangles be established at this location. A site triangle is a portion of land at intersections in which nothing is erected, placed, planted, or allowed to grow that will limit or obstruct the sight distance of drivers entering or leaving the intersection. This will require the removal of any existing trees within the intersection's sight triangles. Availability of Municipal Utilities: Sanitary sewer and watermain line to serve the building are currently available onsite. Connections will be made from the existing lines to the proposed building. Several stormwater filtration areas are being proposed on the site which will require significant storm sewer construction. To ensure the proper construction and ongoing maintenance of these areas, the City will require the execution of a construction and maintenance agreement between the City and the developer. Utility construction shall occur in conformance with a final utility plan to be submitted for review and approval prior to issuance of any City permits. Street Classifications/Accesses/Circulation: Primary access to the site will be via an existing driveway along Florence Trail, a local street, and a new driveway along Flagstaff Avenue, a minor collector. A secondary access will be provided via a cross access and parking agreement with Sam's Club, who has a retail store adjacent to west of the site. No access along the north side of property will be allowed off 147th Street West. Per the request of the City, the applicant has prepared a traffic impact study. The study's conclusions and recommendations are included in Section 7.0 on pages 7-1 and 7-2 of the study. The City's traffic consultant and Engineer have reviewed the traffic study and their comments are included in the attached memo. The proposed traffic mitigation should adequately address any potential changes in traffic generated by the proposed change in use. These mitigation measures include the following changes to the proposed access on Flagstaff Avenue: • The Flagstaff Avenue driveway should include two exiting lanes and one entering lane. • Add a northbound left-turn lane on Flagstaff Avenue. • Add a southbound right-turn lane on Flagstaff Avenue. The mitigation measures are shown on the applicant's plans. The City Engineer has reviewed the mitigation measures and is recommending some minor modifications, which are outlined in his attached memo. Again, as noted earlier in the report, the applicant shall be required to pay for the modifications to Flagstaff Avenue. Pedestrian Access: A sidewalk from the building to Florence Trail currently exists. The applicant is proposing a sidewalk along the north side of the Flagstaff Avenue driveway that will connect to the existing sidewalk along the west side of the street. A sidewalk extension should be considered from the building to 147th Street West. Lighting Plan: In commercial and industrial areas, any light or combination of lights that cast light on any adjacent commercial or industrial property shall not exceed one foot candle as measured at the property line. Also, any lighting used to illuminate an off-street parking area or sign shall be arranged so as to deflect light away from any adjoining residential zone or from the public streets. The submitted lighting plan shows that the development will be in compliance with the City's lighting requirements. Signs: The submitted plans show building signage and a monument sign north of the Flagstaff Avenue driveway intersection. No signage details have been included with their submission. Approval of the site plan/building permit authorization does not constitute sign approval. A separate sign application will need to be submitted and approved prior to erecting any signs. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Memo Location Map Comp Plan Map Zoning Map Demolition Plan Site Plan Grading Plan Utilities Plan Utilities Plan Elevations Exhibit Floor Plan Landscaping Plan Lighting Plan Presentation CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR EAGLE BROOK CHURCH AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS, said regulations provide that issuance of a building permit for commercial, industrial, and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of such a building permit issuance has been requested for the above referenced project; and WHEREAS,the Apple Valley Planning Commission has reviewed the development plans and made a recommendation as to their approval at a public meeting held on October 6,2021. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the issuance of a building permit for Eagle Brook Church is hereby authorized, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one(1)year of the date of approval,the approval shall lapse. 2. The Building Permit shall be applicable to property located at 14960 Florence Trail and legally described as Lot 1, Block 3, Fischer Market Place. 3. Construction shall occur in conformance with the site plan dated October 12,2021, including parking lot paving and a non-surmountable concrete curb and gutter around the entire perimeter with a minimum driveway approach radius of 15'at each public street, and a valley gutter at the edge of the street pavement. 4. All costs related to the public improvements required for traffic mitigation (access) on Flagstaff Avenue, which shall include adding a northbound left/through lane from Florence Trail to the existing left turn lane at 147th Street West and adding a southbound right-turn lane at the driveway, shall be paid by the property owner. 5. Construction shall occur in conformance with the landscape plans dated October 12, 2021, (including sodded/seeded public boulevard area up to each street curbline); subject to submission of a detailed landscape planting price list for verification of the City's 2.5% landscaping requirement at the time of building permit application and revisions identified in the City Engineer's memo dated October 14, 2021. 6. Construction shall occur in conformance with the elevation plan dated October 12, 2021. 7. The trash storage area shall be completely screened by a wall or enclosed in a building, and any enclosure shall be architecturally compatible with the building's exterior finish. 8. All necessary mechanical protrusions visible to the exterior shall be screened or handled in accordance with Section 155.346 (3) (a) (b) of the city code. 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. All filtration areas shall be constructed in conformance with the City standards. 11. The property owner shall execute a maintenance agreement or other suitable agreement to be filed with the deed that ensures the perpetual maintenance of any onsite filtration areas prior to issuance of a building permit. 12. Utility construction shall occur in conformance with a final utility plan to be submitted for City review and approval prior to issuance of any City permits. 13. Construction shall be in conformance with the lighting plan dated October 11, 2021. 14. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations must be submitted for review and approval to the City prior to the erection of any signs. 15. Construction shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. 16. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 17. Earthmoving activities shall be limited to the hours of 7:00 a.m. to 5:30 p.m. Monday through Friday. 2 18. 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. 19. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements, a suitable financial guarantee in the amount of 125% of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline,with the cost of such City completion to be charged against the financial guarantee. 20. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration,removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 28th day of October, 2021. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 3 S... ....• ..., CITY OF Apple Valley MEMO Public Works TO: Tom Lovelace, Planner FROM: Brandon S. Anderson, PE, City Engineer DATE: October 14, 2021 SUBJECT: Eagle Brook Church Site Plan Review per plans dated 10/13/2021 General 1. All work and infrastructure within public easements or right of way shall be to City standards. 2. Provide a narrative of how the buildings will be constructed and any impacts. The narrative shall include the following: a. Shoring(if applicable) b. Material Storage. c. Haul routes to and from the site. d. Phasing 3. No construction work shall begin prior to a preconstruction meeting conference with a Public works and a Building Inspections representative. 4. Public Work Department(952-953-2400) shall be notified a minimum of 48 hours for any required water main shut downs and/or connections. 5. City of Apple Valley Water Department shall operate all valves on public owned mains and valves connecting private lines to public owned mains. 6. Plans should include reference to all used City of Apple Valley standard detail plates. All Standard detail plates should be shown in the details section of the plans. Permits 7. Provide a copy of the executed Minnesota Department of Health,Minnesota Pollution Control Agency,Met Council,Department of Labor and any other required permits prior to construction. 8. Department of Labor and Industry(DOLI) shall review private utilities. 9. A right of way permit will be required for all work within public easements or right of way. 10. A Natural Resource Management Permit(NRMP)will be required prior to any land disturbing activity commences. 11. Since the site will be disturbing more than 1 acre and creating more than 1 acre of new impervious. The applicant will be subject to the requirements of the State NPDES Construction Storm water Permit. The applicant must provide proof of permit. 12. A public infrastructure project is anticipated for the proposed improvements on Flagstaff Avenue. Plans and specifications shall be completed by the City of Apple Valley. A private installation agreement may be necessary for construction of public infrastructure by developer. 13. City Ordinance 152.55(B): Maintenance agreement for the proposed storm water management areas will be required and must be recorded. 14. Show the location of manholes and gate valves and hydrants on the site plan. 15. Show 30' site line triangles at the main entrance access to Flagstaff to ensure additional trees are not required to be removed for site lines. 16. Signage Plan and details should be included on site plan(i.e.pedestrian crossing signage, ADA, directional signs,no parking,buffer/storm water signs,no snow storage in storm water basins,etc...)for review 17. See attached layout for proposed public improvements required for traffic mitigation (access)on Flagstaff Avenue. 18. See attached Memo from SRF regarding the review of Traffic Impact Study. Grading& Drainage Plan 19. Final Grading Plans shall be reviewed and approved by City Engineer. 20. Provide the overall site composite Curve Number(CN) along with the impervious%on the area tabulation. 21. Proposed filtration basins shall be privately owned and maintained.A filtration basin Construction and Maintenance Agreement will be required. 22. Label the Normal Water Elevation for each filtration basin. 23. Provide a cross section of each proposed filtration basin, include depth and filter media. 24. Slopes on grading plan shall be a minimum of 2.0%. 25. Provide spot elevations for the filtration basin swale. 26. Filtration basins need to be named individually in accordance with SWMP with the following naming convention: • WVR P-100.1 —WVR P-100.5 Storm Sewer 27. Final Storm water Management Plan shall be reviewed and approved by City Engineer. 28. Final locations and sizes of Storm Sewer shall be reviewed with the final construction plans and approved by City Engineer. 29. Provide storm sewer calculations for storm water requirements. (Rational method including Hydraulic grade lines). 30. Provide a detail of all outlet structures. • Additional underdrain valves and valve boxes per Dakota County SWCD details will be required in the filtration basins. • Reference Dakota County SWCD Details were applicable 31. Provide pretreatment device/s, such as a SAFL Baffle or approved equal and sump prior to discharging into the public storm sewer in an additional separate MH. Sump structures as shown in City"Catch Basin Manhole with Sump" detail STO-5S. Any sumps shall be privately maintained and routinely cleaned as the accumulated sediment will be from the private parking lots and roadways. 32. Show the HWL,NWL and pond bottom elevations on the storm sewer plan. 33. Label the basins and swale on the storm sewer plan. 34. Verify the elevation of the west invert from the swale to basin#3. 35. Number the structures for the storm sewer. These should correlate with the numbers provided in the storm sewer calculations. Sanitary Sewer and Water main 36. Final locations and sizes of Sanitary Sewer and Water main shall be reviewed with the final construction plans and approved by City Engineer. 37. All water mains located within right of way and public easements for purposes of connection to public infrastructure shall be ductile iron pipe and meet all City standards. 38. Identify Irrigation service location(s)if applicable per SER-4. 39. Domestic water and fire service shall be split outside the existing building and the valves shall be located 1.5 times the height of the building away from the building or placed in location readily accessible per City of Apple Valley standard detail plate SER-6. 40. No water main can be located within filtration basin area. The drainage swale along the east side of parking may need to be regraded to separate water main from swale bottom. Landscape and Natural Resources 41. Sheet 260.LP: Provide detail on the proposed stormwater seed mix. The detail shall consider a minimum of a three year establishment period per the specific seed mix specifications. Regular ongoing maintenance such as weeding, spot spraying, and inter-planting are likely required to ensure the longevity and health of the basins functionality long-term. 42. Sheet 233.SW: Erosion control blanket does not extend fully north on the basin to the east (swale filtration basin 3) 43. Sheet 260.LP: Quantities of trees shown on plan to not match Plant Schedule. • Recommend substituting a Black Hills Spruce variety for the proposed Colorado Spruce due to common fungal problems with Colorado Spruce. • Diversify the tree plantings to follow the 30-20-10 rule. (The rule suggests an urban tree population should include no more than 10%of any one species,20%of any one genus, or 30%of any family.) 44. Provide exterior foundation planting plans. 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SRFReview Summary SRF No. 14868.00 To: Brandon Anderson, PE, City Engineer City of Apple Valley From: Tom Sachi,PE,Associate Brent Clark,PE, Senior Engineer Date: July 28, 2021 Subject: Review of Traffic Impact Study for Apple Valley Eagle Brook Church Introduction As requested, SRF has completed a review of the Traffic Impact Study—Apple Valley Eagle Brook Church document,dated July 23,2021 completed by Stantec Consulting Services.The proposed development is located in the northwest quadrant of the Flagstaff Avenue and Florence Trail intersection in the City of Apple Valley. A review of the memorandum identified the following questions and comments for consideration. Review Summary Based on our review, the following items were identified: Site Trip Generation/Distribution 1. The data collected at an existing Eagle Brook Church for entering/exiting percentages appear reasonable based on SRF's historical data collection efforts at other churches. 2. The vehicle occupancy data provided by the church appears reasonable. The attendance projections represent a conservative estimate (approximately 1,000 attendees during peak service) 3. The peak hour trip generation using the Institute of Transportation Engineers Trip Generation Manual, 1Oth Edition is accurate for the previous land use. Note that the Menards trip generation (previous land use) is only based on four (4) studies. 4. The time of day trip generation reductions for the previous land use are accurate. 5. The directional distribution percentages are reasonable for the previous land use and the approach for the proposed land use is accurate. 6. The volume routing appears to be accurate. An assumption of 10 percent of church attendees entering/exiting for the Sam's Club parking lot appears to the accurate. 7. The proposed land use is expected to generate an additional 119 trips during the 8:15 to 9:15 a.m. peak hour,205 trips during the 10:00 to 11:00 a.m.peak hour,and 591 fewer trips during the 12:00 to 1:00 p.m. peak hour. 8. The background growth rate of two (2) percent is consistent with historical rates. www.srfconsulting.com 3701 Wayzata Boulevard,Suite 100 I Minneapolis,MN 55416-3791 1763.475.0010 Fax:1.866.440.6364 An Equal Opportunity Employer Review of Traffic Impact Study for Apple Valley Eagle Brook Church July 28,2021 Page 2 Traffic Impact Analysis 9. PHF values were updated accordingly for the entering/exiting movements associated with the development. a. 8:15 to 9:15 a.m. —0.46 for entering trips b. 10:00 to 11:00 a.m. —0.34 for entering trips, 0.54 for exiting trips c. 12:00 to 1:00 p.m. —0.48 for exiting trips 10. The traffic operations analysis results from the Highway Capacity Manual appear to be accurate with the updated PHF information. 11. The queues identified in the analysis results are provided from a SimTraffic queuing report and appear to be accurate. Conclusions and Recommendations 12. A review of the proposed site plan geometrics indicate the recommendation of a southbound right-turn lane along Flagstaff Avenue at the main access location in both site plan scenarios. This is determined to be safety benefit for the peak entering volumes. 13. The other proposed geometrics appear to be adequate with the updated traffic analysis information. i. For Option B1,adequate No Turn and Do Not Enter signing will be necessary to prohibit motorists from entering the site at both access driveways. However, a median may not be feasible to allow for vehicles to exit the driveway via left-turns. Additionally, Option B1 would likely require exiting vehicles to exit through the newly developed northbound left- turn lane,which can present safety issues. 14. The turn lane design along Flagstaff Avenue information appears to be accurate based on the 95th percentile queueing results and the LRRB Turn Lane Design Criteria presented in the report. 15. The internal queues (max 95th queue identified was approximately 150 feet) as a result of the proposed development should be noted to prohibit access from drive aisles during peak exiting times. This could be further resolved within the future operations plan for the Church. File #227703971 July 23, 2021 Traffic Impact Study for Eagle Brook Church in Apple Valley, MN Prepared for: Eagle Brook Church 7015 20th Avenue g Centerville, MN 55038 Prepared by: ^VWENCK Stantec Consulting now part of Services Inc. 1800 Pioneer Creek Center ® Stantec Maple Plain, MN 55359 Phone: 7963-479-4200 Fax: 763-479-4242 Table of Contents TABLE OF CONTENTS I 1.0 EXECUTIVE SUMMARY 1-1 2.0 PURPOSE AND BACKGROUND 2-1 3.0 EXISTING SITE CONDITIONS 3-1 4.0 CHURCH OPERATIONAL CHARACTERISTICS 4-1 5.0 TRAFFIC FORECASTS 5-1 6.0 TRAFFIC ANALYSIS 6-1 7.0 CONCLUSIONS AND RECOMMENDATIONS 7-1 8.0 APPENDIX 8-1 FIGURES FIGURE 1 PROJECT LOCATION 2-2 FIGURE 2 SITE PLAN - OPTION Al 2-3 FIGURE 3 SITE PLAN - OPTION B1 2-4 FIGURE 4 EXISTING CONDITIONS 3-3 I hereby certify that this report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. 04 DATE: July 23, 2021 Edward F. Terhaar License No. 24441 �^vWENCK July 2021 Stantec 1 .0 Executive Summary The purpose of this Traffic Impact Study is to evaluate the traffic impacts of the proposed Eagle Brook Church project in Apple Valley, MN. The project site is located west of Flagstaff Avenue between 147th Street W. and Florence Trail. The proposed project location is currently occupied by a vacant building which previously housed a Menards store. This study examined Sunday peak hour traffic impacts of the proposed project at the following intersections: • CR 42/Flagstaff Avenue • Flagstaff Avenue/Florence Trail • 147th Street/Flagstaff Avenue • 147th Street/Foliage Avenue • 147th Street/Galaxie Avenue • Florence Trail/Foliage Avenue • CR 46/Flagstaff Avenue Church services are held at 9 a.m. and 11 a.m. on Sunday and 4 p.m. and 6 p.m. on Saturday. The Sunday services are expected to have the highest attendance and therefore are the most critical from a traffic operations perspective. Wednesday night Student Ministry takes place from 6 p.m.-9 p.m. which is outside of the peak hour of traffic on the surrounding street system. The Sunday peak hours of 8:15 - 9:15 a.m., 10:00 - 11:00 a.m., and 12:00 - 1:00 p.m. were analyzed to coincide with peak church traffic during those time periods. In addition to the church project, the traffic impact of the former 160,000 square foot Menards store were also reviewed for comparison to the church impacts. The proposed project will involve remodeling the existing vacant building into a 1,000 seat church facility. On Sundays, the church plans to hold services at 9:00 a.m. and 11:00 a.m. Two options have been developed for the site layout of the church. The options are described below: • Option Al - The main access for the church is on the south side of the building. Full access for the site is provided on Florence Trail at Flanders Path and on Flagstaff Avenue approximately 400 feet south of 147th Street. Approximately 725 parking spaces are provided in this option. • Option B2 - The main access for the church is on the east side of the building. Full access for the site is provided on Florence Trail at Flanders Path and on Flagstaff Avenue. The access on Flagstaff is divided into an entrance location and an exit location which are separated by approximately 300 feet. The entrance access is located approximately 400 feet south of 147th Street. Approximately 650 parking spaces are provided in this option. The project is expected to be completed by the end of 2022. July 2021 1-1 "#'WENCK ®Stantec The conclusions drawn from the information and analyses presented in this report are as follows: • The proposed project is expected to generate 457 trips during the Sunday 815-915 a.m. hour, 995 trips during the Sunday 1000-1100 a.m. hour, and 537 trips during the Sunday 1200-100 p.m. hour. • The Menards use generates 338 trips during the Sunday 815-915 a.m. hour, 790 trips during the Sunday 1000-1100 a.m. hour, and 1,128 trips during the Sunday 1200-100 p.m. hour. • All movements and intersections operate at acceptable levels of service during 2021 conditions. • Under the 2023 No Build scenario, the westbound left turn at the Florence Trail/Foliage Avenue intersection operates at LOS F during the 12:00-1:00 p.m. time period. All other movements and intersections operate at acceptable levels of service during all three time periods. • During the 815-915 a.m. time period under the 2023 Build scenario, all movements and all intersections operate at acceptable levels of service for the Menards and Church land use scenarios. • During the 1000-1100 a.m. time period under 2023 Build scenario, all movements and all intersections operate at acceptable levels of service for the Menards and Church Option B1 scenarios. • Under the 2023 Build scenario with the Church Option Al, the following issue was observed during the 10:00-11:00 a.m. time period: o The eastbound left turn at the Flagstaff/access intersection operates at LOS E. • Under the 2023 Build scenario with the Menards land use, the following issues were observed during the 12:00-1:00 p.m. time period: o The westbound left turn at the Florence Trail/Foliage Avenue intersection operates at LOS F. o The eastbound left turn at the Flagstaff Avenue/Florence Trail intersection operates at LOS F. • Under the 2023 Build scenario with either Church option, the following issues were observed during the 12:00-1:00 p.m. time period: o The westbound left turn at the Florence Trail/Foliage Avenue intersection operates at LOS F. • Vehicle queuing analysis indicates queues are not expected to impact traffic operations at any intersection along Flagstaff Avenue. Under Church Option Al, the 400 foot spacing between 147th Street and the proposed Church access adequately accommodates all queues without impacting operations at either intersection. Under Church Option B1, the 300 foot spacing between Church access points adequately accommodates all queues without impacting traffic operations. July 2021 1-2 '#7WENCK ®Stantec • For Church Option Al, the following lane geometrics are recommended for the proposed access on Flagstaff Avenue: o Provide a northbound left turn lane o Provide a southbound right turn lane o Provide two exiting lanes (left turn and right turn) o Provide one entering lane • For Church Option B1, the following lane geometrics are recommended for the proposed access points on Flagstaff Avenue: o North access (enter only) ■ Provide a northbound left turn lane ■ Provide a southbound right turn lane ■ Provide one entering lane o South access (exit only) ■ Provide two exiting lanes (left turn and right turn) • The following turn lane and taper lengths are recommended at the north access intersection on Flagstaff Avenue: o Northbound left turn lane - 210 foot turn lane with 60 foot taper o Southbound right turn lane - 65 foot turn lane with 60 foot taper • The exact location of new access points on Flagstaff Avenue must be coordinated with City staff to determine the preferred location relative to turn lane requirements. • We recommend that Church staff develop a detailed traffic operations plan tailored for the proposed site to ensure efficient traffic and parking operations. This plan will include coordination with the existing Sam's Club store to determine the amount of control needed at the drive aisle connection points within the parking lot. July 2021 1-3 '# WENCK ®Stantec 2.0 Purpose and Background The purpose of this Traffic Impact Study is to evaluate the traffic impacts of the proposed Eagle Brook Church project in Apple Valley, MN. The project site is located west of Flagstaff Avenue between 147th Street W. and Florence Trail. The proposed project location is currently occupied by a vacant building which previously housed a Menards store. The project location is shown in Figure 1. This study examined Sunday peak hour traffic impacts of the proposed project at the following intersections: • CR 42/Flagstaff Avenue • Flagstaff Avenue/Florence Trail • 147th Street/Flagstaff Avenue • 147th Street/Foliage Avenue • 147th Street/Galaxie Avenue • Florence Trail/Foliage Avenue • CR 46/Flagstaff Avenue Church services are held at 9 a.m. and 11 a.m. on Sunday and 4 p.m. and 6 p.m. on Saturday. The Sunday services are expected to have the highest attendance and therefore are the most critical from a traffic operations perspective. Wednesday night Student Ministry takes place from 6 p.m.-9 p.m. which is outside of the peak hour of traffic on the surrounding street system. The Sunday peak hours of 8:15 - 9:15 a.m., 10:00 - 11:00 a.m., and 12:00 - 1:00 p.m. were analyzed to coincide with peak church traffic during those time periods. In addition to the church project, the traffic impact of the former 160,000 square foot Menards store were also reviewed for comparison to the church impacts. Proposed Development Characteristics The proposed project will involve remodeling the existing vacant building into a 1,000 seat church facility. On Sundays, the church plans to hold services at 9:00 a.m. and 11:00 a.m. Two options have been developed for the site layout of the church. The options are described below: • Option Al - The main access for the church is on the south side of the building. Full access for the site is provided on Florence Trail at Flanders Path and on Flagstaff Avenue approximately 400 feet south of 147th Street. Approximately 725 parking spaces are provided in this option. • Option B2 - The main access for the church is on the east side of the building. Full access for the site is provided on Florence Trail at Flanders Path and on Flagstaff Avenue. The access on Flagstaff is divided into an entrance location and an exit location which are separated by approximately 300 feet. The entrance access is located approximately 400 feet south of 147th Street. Approximately 650 parking spaces are provided in this option. The current site plans are shown in Figures 2 and 3. The project is expected to be completed by the end of 2022. July 2021 2-1 '#7WENCK ®Stantec ill h .-.'lj 041, \-1 1 135th SI W7 7 /1 1. 2Q ' TSU 1, :2) Aenla C, ift ilk m rd y9fi14+ A l3 e1 Gt L'— —. . g.4 .k 4.4 4 ir. F a y 13Fth St I G �, ar CC' SLY , a: l' ../.' .•'''' g 1 i r) fe':. i L n , I I 22 ,.140N SI W u� 1401h SI W 143th s1 W 2•1'4 2 I =r . ......____ ,?I} ff 27 o, : 211 I �. y. .,p1.2 ri.,- "I _./ _ �I t �. al I I f 4. 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N t vOvWENCK TRAFFIC IMPACT STUDY FIGURE 2 now pat of FOR EAGLE BROOK CHURCH IN APPLE VALLEY, MN SITE PLAN - OPTION Al Cii) Sta ntec 1 i.,,'' ' t, 'igir'lr 1 _ , i . WIFP:::„..,- 100:1 ----• r'l !"- - :i ' .ff_ 1 ,. ., iiii,_.. ,. 1 . , ____. _,..., _ _.. . ! .,, wi_ .,: __... r.....00ao.z. -r-_--:___..... ,_ nu 1 ,, .a.--r ',Rig ' - .47.th-St\N -_ of — — • It ., Al • • 4 e • • ..;"/L., 1; ', I Fill • • • • • • ■ 1NN \ -- i, 0 0011 r ,.!. . ,..- • i . -i ■ • ti•1 \ill • ■ L • : ■ • ,.. , ;!- Ala .41 . a0 1.• • . . . . .. II 0 A 4_ •. • . . . • . . • jr • ._ 9 9 0... 1 - =•6. rue: -I 1 1.: ,F ill II IF .- - T. , • ' 4 -- "411111 0 * ' & it .-P • • - I ---. .- illk 0 • \ (tEl el. ! 4la �H • Q Fe - Florence Trail' Florence Trail d - I N ^vWENCK TRAFFIC IMPACT STUDY FIGURE 3 now poi a FOR EAGLE BROOK CHURCH IN APPLE VALLEY, MN® Sta ntec SITE PLAN - OPTION 61 3 .0 Existing Site Conditions The proposed site is currently a vacant building. The site is bounded by 147th Street on the north, Flagstaff Avenue on the east, Florence Trail on the south, and a Sam's Club store and parking lot on the west. Near the site location, Flagstaff Avenue is a two lane roadway with at major intersections. Flagstaff Avenue expands to a four-lane divided roadway south of Florence Trail. 147th Street, Florence Trail, and Foliage Avenue are three-lane roadways. CR 42, CR 46, and Galaxie Avenue are four-lane divided roadways with turn lanes and traffic signal control at major intersections. Cutters Lane is a two lane roadway. Existing site conditions are shown in Figure 3 and described below. 147th Street/Galaxie Avenue (traffic signal control) This intersection has four approaches and is controlled with a traffic signal. All approaches provide one left turn lane, one through lane, and one through/right turn lane. 147th Street/Foliage Avenue (minor street stop control) This intersection has four approaches and is controlled with stop signs on the Foliage Avenue approaches. All approaches provide one left turn lane and one through/right turn lane. 147th Street/Flagstaff Avenue (all-way stop sign control) This intersection has four approaches and is controlled with stop signs on all approaches. The eastbound and northbound approaches provide one left turn lane and one through/right turn lane. The westbound and southbound approaches provide one left turn lane, one through lane, and one right turn lane. Florence Trail/Foliage Avenue (minor street stop control) This intersection has four approaches and is controlled with stop signs on the Florence Trail approaches. All approaches provide one left turn lane and one through/right turn lane. Flagstaff Avenue/Florence Trail (minor street stop control) This intersection has three approaches and is controlled with a stop sign on the Florence Trail approach. The eastbound approach provides one left turn lane and one right turn lane. The northbound approach provides one left turn lane and two through lanes. The southbound approach provides one through lane and one through/right turn lane. CR 42/Flagstaff Avenue (traffic signal control) This intersection has four approaches and is controlled with a traffic signal. The eastbound and westbound approaches provide one left turn lane, two through lanes, and one right turn lane. The northbound and southbound approaches provide one left turn lane, one through lane, and one through/right turn lane. July 2021 3-1 "#'WENCK ®Stantec CR 46/Flagstaff Avenue (traffic signal control) This intersection has four approaches and is controlled with a traffic signal. The eastbound and westbound approaches provide one left turn lane, two through lanes, and one right turn lane. The southbound approach provides one left turn lane, one through lane, and one right turn lane. The northbound approach provides one left turn lane and one through/right turn lane. Traffic Volume Data Sunday turn movement volumes were recorded from 8:00 a.m. - 1:00 p.m. in May 2021. Traffic volumes recorded at the MnDOT Automatic Traffic Recording (ATR) station located on CSAH 42 west of Portland Avenue were reviewed to determine if traffic volumes in the area have returned to normal levels experienced before reductions due to the COVID-19 pandemic. Data at this location indicate that Sunday traffic volumes recorded in May 2021 were greater than Sunday volumes recorded in May 2019. Therefore, no adjustments were made the traffic volumes collected for this study. July 2021 3-2 '#7WENCK ®Stantec • • ii- I , E MI _ �,�,I ` ' .c.® + i Y L 1 .L ,' , , Nit:ir 4 ' I 4 — pp. 0.) I JJAk 7.--------,..„. _—•„__ J. _, ,4.., - ,,. ___, •If. , _ 1 i 1, �' 147th S - :. y• -s I l - t 0'- , . i .ia. r ' �. ' .., _ e 1TFihf' ° - _ � . — .e._. . ,_,.. .,... .I y :, r, I11 1 1 1 . 1 1 1 I '; . . PROJEC 1,1 . • : i : . la • • O A ION I, wl.,; .• . 1 IL #! , ,ram fa. ro .. ..-A.- :If k ! , '1 .I. E : g . Fi v.t,Yo-� 11 x/(s WM IMP o .. - 44 \ yi - VAIL M II . ‘- - ti :\ ' 1/4 .4 --. -'''''''' ' -"-------T:- ' IM1 - aftlam RAM. �1!Blh F .S,r �,, .j..... 7 -, II , •:`' all ,. , : I .1 - Ix' \ 1 �II� I\ ii,‘,..7. Florence Trail -' E . _. . .ice ,, , F ` L • w_ w J . s c :1, . .*, I' • 1 • N r — „ CR 42 „ w >— 1`- 7 - - —_ APPROXIMATE SCALE 3 n 1; =ate '.mow a.. � . I: .V w �r_.� _~�}IIIIII Y.. a 4so` ' SWENCK A TRAFFIC IMPACT STUDY FIGURE 4 now poi a FOR EAGLE BROOK CHURCH IN APPLE VALLEY, MN EXISTING CONDITIONS 5 Sta ntec 4.0 Church Operational Characteristics Information and detailed observations completed at an existing Eagle Brook Church location in Blaine, MN were used to gain an understanding of church traffic and parking operations. Operations were observed for both the 9:00 a.m. and 11:00 a.m. church services. Turn movement volumes at the access point on 95th Avenue NE were recorded before and after each service, giving us a clear understanding of the access operations and arrival and exit times. Parking usage and on-site operations were recorded, including the amount of time it took for the lot to empty after each service. Throughout all entering and exiting periods, volunteers were stationed throughout the site to assist with on-site operations. This detailed information gave us detailed information on the traffic operation characteristics expected at the proposed location. The percentage of parishioners entering and exiting by time period was determined from the turn movement data. The resulting percentages are shown in Table 4-1. Table 4-1 Entering and Exiting Percentages at Existing Eagle Brook Church in Blaine, MN Time Period Percent Entering Percent Exiting 815-830 a.m. 3.7 0 830-845 a.m. 19.9 0 845-900 a.m. 54.3 0 900-915 a.m. 22.1 0 1000-1015 a.m. 6.0 46.1 1015-1030 a.m. 22.2 43.8 1030-1045 a.m. 54.9 7.3 1045-1100 a.m. 16.9 2.8 1200-1215 p.m. 0 36.1 1215-1230 p.m. 0 52.0 1230-1245 p.m. 0 8.6 1245-100 p.m. 0 3.3 As shown in the table, all traffic was entering the site prior to the 9:00 a.m. service. After the 9:00 a.m. service and before the 11:00 a.m. service, there was a combination of entering and exiting traffic from both services. As shown, the majority of the exiting traffic occurs during the first half hour, while the majority of the entering traffic occurs during the last half hour. After the 11:00 a.m. service, all traffic was exiting the site. Even though the Blaine site experienced high attendance on the observation date, parishioners were able to enter and exit the site with minimal delays. Eagle Brook staff understands the importance of effective on-site operations and strive to provide a positive experience when entering and exiting the site. Church staff and volunteers follow a detailed traffic operations plan to ensure efficient traffic and parking operations. July 2021 4-1 '# WENCK ®Stantec 5 .0 Traffic Forecasts Traffic Forecast Scenarios To adequately address the impacts of the proposed project, forecasts and analyses were completed for the year 2023. As described earlier, traffic forecasts were developed for the Options Al and B1 for the church layout. Specifically, traffic forecasts for the Sunday peak hours of 8:15 - 9:15 a.m., 10:00 - 11:00 a.m., and 12:00 - 1:00 p.m. were completed for the following scenarios: • 2021 Existing. Turn movement volumes collected in May 2021 were used for existing conditions. The existing volume information includes trips generated by uses near the project site. • 2023 No-Build. Existing volumes at the subject intersections were increased to account for background growth generated by other development within the area. Based on historic traffic counts in the area, a growth rate of 2.0% per year was applied to the 2021 volumes to develop the 2023 No-Build volumes. • 2023 Build. Trips generated by the proposed use were added to the 2023 No-Build volumes to determine 2023 Build volumes. In addition to the church project, the traffic impact of the former 160,000 square foot Menards store were also reviewed for comparison to the church impacts. Trip Generation for the Church Use The expected development trips were determined from detailed attendance information provided by Eagle Brook Church. Attendance information from other existing church locations was analyzed to establish the expected attendance at the proposed location. Based on this data and growth estimates for this area, an attendance of 800 persons is projected for the 9:00 a.m. service and 940 persons at the 11:00 a.m. service. Based on vehicle occupancy data from the existing church locations, this equates to 457 vehicles for the 9:00 a.m. service and 537 vehicles for the 11:00 a.m. service. The entering and exiting percentages presented in Table 3-1 were applied to the forecasted vehicle counts, resulting in the trip generation information in Table 5-1. July 2021 5-1 "#'WENCK ®Stantec Table 5-1 Sunday Trip Generation for Proposed Church Time Period Trips In Out 815-830 a.m. 17 0 830-845 a.m. 91 0 845-900 a.m. 248 0 900-915 a.m. 101 0 1000-1015a.m. 33 211 1015-1030 a.m. 119 200 1030-1045a.m. 295 33 1045-1100 a.m. 91 13 1200-1215 p.m. 0 194 1215-1230 p.m. 0 279 1230-1245 p.m. 0 46 1245-100 p.m. 0 18 Trip Generation for Menards Use Sunday trip generation estimates for the Menards store were calculated based on data for the Home Improvement Superstore presented in the tenth edition of Trip Generation, published by the Institute of Transportation Engineers (ITE). The ITE data indicates the Sunday peak hour occurs in the early afternoon, which aligns with the 12:00-1:00 p.m. period used in this study. Traffic data from the surrounding streets was used to estimate the percentage of trips that would occur during the other analysis hours. The data indicated the 8:15-9:15 a.m. hour is approximately 30 percent of the peak hour and the 10:00-11:00 a.m. hour is approximately 70 percent of the peak hour. The resultant trip generation estimates are shown in Table 5-2. Table 5-2 Sunday Trip Generation for Menards Land Use Size 815-915 AM 1000-1100 AM 1200-100 PM In Out Total In Out Total In Out Total Menards store 160,000 SF 176 162 338 411 379 _ 790 587 541 1128 Note: SF=square feet Trip Generation Comparison Trip generated by the Church use and the Menards use are shown in Table 5-3 for comparison purposes. Table 5-3 Sunday Trip Generation for Menards Land Use 815-915 AM 1000-1100 AM 1200-100 PM In Out Total In Out Total In Out Total Menards store 176 162 338 411 379 790 587 541 1128 Eagle Brook Church 457 0 457 538 457 995 0 537 537 July 2021 5-2 '#7WENCK ®Stantec Trip Distribution Percentages for Church Use Trip distribution percentages for the subject project trips were established based on detailed analysis of existing and future parishioners that are expected to visit to the new site. The distribution percentages for new trips generated by the proposed development are as follows: • 25 percent to/from the south on CSAH 23 via CSAH 42 • 8 percent to/from the west on CSAH 42 • 5 percent to/from the north on CSAH 23 via 147th Street • 3 percent to/from the west on 147th Street • 7 percent to/from the north on Galaxie Avenue • 2 percent to/from the north on Foliage Avenue • 5 percent to/from the north on Flagstaff Avenue • 10 percent to/from the east on 147th Street • 10 percent to/from the east on CSAH 42 • 25 percent to/from the south on Flagstaff Avenue Trip Distribution Percentages for Menards Use Trip distribution percentages for the Menards trips were established based on the nearby roadway network, existing traffic patterns, location of the subject development in relation to major attractions and population concentrations, and previous studies completed in the area. The distribution percentages for trips generated by the Menards use are as follows: • 30 percent to/from the west on CSAH 42 • 5 percent to/from the west on 147th Street • 5 percent to/from the north on Galaxie Avenue • 5 percent to/from the north on Foliage Avenue • 10 percent to/from the north on Flagstaff Avenue • 15 percent to/from the east on 147th Street • 20 percent to/from the east on CSAH 42 • 10 percent to/from the south on Flagstaff Avenue Traffic Volumes Project trips were assigned to the surrounding roadway network using the preceding trip distribution percentages. Traffic volumes were established during the 8:15 - 9:15 a.m., 10:00 - 11:00 a.m., and 12:00 - 1:00 p.m. hours for the following forecasting scenarios: The resultant traffic volumes are presented in the Appendix. July 2021 5-3 "#'WENCK ®Stantec 6.0 Traffic Analysis Level of Service Analysis Traffic analyses were completed for the subject intersection for all scenarios described earlier during the weekday a.m. and p.m. peak hours using Synchro/SimTraffic software. Initial analysis was completed using existing geometrics and intersection control. Capacity analysis results are presented in terms of level of service (LOS), which is defined in terms of traffic delay at the intersection. LOS ranges from A to F. LOS A represents the best operation, with little delay for each vehicle using the intersection. LOS F represents the worst operation with excessive delay. The following is a detailed description of the conditions described by each LOS designation: • Level of service A corresponds to a condition with motorists virtually unaffected by the intersection control mechanism. For a signalized or an unsignalized intersection, the average delay per vehicle would be approximately 10 seconds or less. • Level of service B represents a condition with a high degree of freedom, but with some influence from the intersection control device and the traffic volumes. For a signalized intersection, the average delay ranges from 10 to 20 seconds. An unsignalized intersection would have delays ranging from 10 to 15 seconds for this level. • Level of service C depicts a condition which remains stable, but with significant influence from the intersection control device and the traffic volumes. The general level of comfort and convenience changes noticeably at this level. The delay ranges from 20 to 35 seconds for a signalized intersection and from 15 to 25 seconds for an unsignalized intersection at this level. • Level of service D corresponds to a condition in which speed and freedom are significantly restricted. Though traffic flow remains stable, reductions in comfort and convenience are experienced. The control delay for this level is 35 to 55 seconds for a signalized intersection and 25 to 35 seconds for an unsignalized intersection. • Level of service E represents a condition with traffic at or near the capacity of the intersection with poor levels of comfort and convenience. The delay ranges from 55 to 80 seconds for a signalized intersection and from 35 to 50 seconds for an unsignalized intersection at this level. • Level of service F represents a condition in which the volume of traffic approaching the intersection exceeds the volume that can be served. Characteristics often experienced include long queues, stop-and-go waves, poor travel times, low comfort and convenience, and increased accident exposure. Delays over 80 seconds for a signalized intersection and over 50 seconds for an unsignalized intersection correspond to this level of service. July 2021 6-1 '#7WENCK ®Stantec The LOS results for the study intersections are described below and are shown in the Appendix. All LOS worksheets are included in the Appendix for further detail. Menards Scenario Menards Scenario - 815-915 a.m. During the 815-915 a.m. time period under 2021, 2023 No-Build, and 2023 Build scenarios, all movements and all intersections operate at acceptable levels of service. Menards Scenario - 1000-1100 a.m. During the 1000-1100 a.m. time period under 2021, 2023 No-Build, and 2023 Build scenarios, all movements and all intersections operate at acceptable levels of service. Menards Scenario - 1200-100 p.m. During the 1200-100 p.m. time period under the 2021 scenario, all movements and all intersections operate at acceptable levels of service. Under the 2023 No-Build scenario, the following issues were observed: • The westbound left turn at the Florence Trail/Foliage Avenue intersection operates at LOS F. Under the 2023 Build scenario, the following issues were observed: • The westbound left turn at the Florence Trail/Foliage Avenue intersection operates at LOS F. • The eastbound left turn at the Flagstaff Avenue/Florence Trail intersection operates at LOS F. Church Option Al Scenario Church Option Al Scenario - 815-915 a.m. During the 815-915 a.m. time period under 2021, 2023 No-Build, and 2023 Build scenarios, all movements and all intersections operate at acceptable levels of service. Church Option Al Scenario - 1000-1100 a.m. During the 1000-1100 a.m. time period under 2021and 2023 No-Build scenarios, all movements and all intersections operate at acceptable levels of service. Under the 2023 Build scenario, the following issue was observed: • The eastbound left turn at the Flagstaff/access intersection operates at LOS E. Church Option Al Scenario - 1200-100 p.m. During the 1200-100 p.m. time period under the 2021 scenario, all movements and all intersections operate at acceptable levels of service. July 2021 6-2 '#7WENCK ®Stantec Under the 2023 No-Build scenario, the following issues were observed: • The westbound left turn at the Florence Trail/Foliage Avenue intersection operates at LOS F. Under the 2023 Build scenario, the following issues were observed: • The westbound left turn at the Florence Trail/Foliage Avenue intersection operates at LOS F. Church Option B1 Scenario Church Option B1 Scenario - 815-915 a.m. During the 815-915 a.m. time period under 2021, 2023 No-Build, and 2023 Build scenarios, all movements and all intersections operate at acceptable levels of service. Church Option B1 Scenario - 1000-1100 a.m. During the 1000-1100 a.m. time period under 2021, 2023 No-Build, and 2023 Build scenarios, all movements and all intersections operate at acceptable levels of service. Church Option B1 Scenario - 1200-100 p.m. During the 1200-100 p.m. time period under the 2021 scenario, all movements and all intersections operate at acceptable levels of service. Under the 2023 No-Build scenario, the following issues were observed: • The westbound left turn at the Florence Trail/Foliage Avenue intersection operates at LOS F. Under the 2023 Build scenario, the following issues were observed: • The westbound left turn at the Florence Trail/Foliage Avenue intersection operates at LOS F. Overall Traffic Impacts The 815-915 a.m. time period operates at acceptable levels under all scenarios. During the 10:00-11:00 a.m. time period the only issue observed was LOS E for the eastbound left turn at the Flagstaff Avenue/access intersection under Church Option Al. This condition does not occur under Church Option B1. This issue is not expected to have a significant impact on the intersection operations and does not impact the entering movements. The 1200-100 p.m. hour is the critical time period due to amount of background traffic present in the area from other retail uses. Under all land use scenarios, the westbound left turn at the Florence Trail/Foliage Avenue operates at LOS F under both the No-Build and Build scenarios. This indicates the level of service issue exists even without any additional development under 2023 conditions. July 2021 6-3 '#7WENCK ®Stantec Under the 2023 Build scenario with the Menards store, the eastbound left turn at the Flagstaff Avenue/Florence Trail intersection operates at LOS F. This does not occur under the 2023 No-Build scenario, which indicates poor level of service is caused by the Menards store traffic. Vehicle Queueing Impacts for the Church Scenarios Vehicle queue length impacts on Flagstaff Avenue were reviewed for the Church scenarios using SimTraffic software. The queue length information was developed based on detailed 15 minute volumes developed for each scenario. The queueing summary sheets are included in the Appendix. The SimTraffic simulations were carefully reviewed for all scenarios to determine if any vehicle queues significantly impact traffic operations on Flagstaff Avenue related to the proposed Church access locations. As described earlier, the proposed access locations for each Church scenarios are: • Option Al - One full access point on Flagstaff Avenue located 400 feet south of 147th Street. • Option B1 - One entrance only access on Flagstaff located 400 feet south on 147th Street. One exit only access located 300 feet south of the entrance access. The 95th percentile maximum queue lengths at each intersection on Flagstaff Avenue are shown in Tables 6-1 and 6-2. Table 6-1 Church Option Al - 95th Percentile Queue Lengths (in feet) Intersection 815-915 a.m. 1000-1100 a.m. 1200-100 a.m. 147th St/Flagstaff Ave - 52 63 81 northbound approach Flagstaff Ave/Church access - 38 27 0 southbound approach Flagstaff Avenue/Church access 81 104 0 - northbound approach _ Flagstaff Ave/Florence Tr - 0 10 7 southbound approach CSAH 42/Flagstaff Ave - 37 146 217 southbound approach Table 6-2 Church Option B1 - 95th Percentile Queue Lengths (in feet) Intersection 815-915 a.m. 1000-1100 a.m. 1200-100 a.m. 147th St/Flagstaff Ave - 51 78 83 northbound approach Flagstaff Ave/Church north 18 28 0 access - southbound approach Flagstaff Avenue/Church north 93 83 0 access - northbound approach Flagstaff Ave/Florence Tr - 0 0 0 southbound approach CSAH 42/Flagstaff Ave - 41 176 191 southbound approach July 2021 6-4 '#7WENCK ®Stantec The analysis results indicate vehicle queue are not expected to impact traffic operations at any intersections along Flagstaff Avenue. Under Option Al, the 400 foot spacing between 147th Street and the proposed Church access adequately accommodates all queues without impacting operations at either intersection. Under Option B1, the 300 foot spacing between Church access points adequately accommodates all queues without impacting traffic operations. Recommended Flagstaff Avenue Access Lane Geometrics The following lane geometrics are recommended for the Flagstaff Avenue access intersections: • For Church Option Al, the following lane geometrics are recommended for the proposed access on Flagstaff Avenue: o Provide a northbound left turn lane o Provide a southbound right turn lane o Provide two exiting lanes (left turn and right turn) o Provide one entering lane • For Church Option B1, the following lane geometrics are recommended for the proposed access points on Flagstaff Avenue: o North access (enter only) ■ Provide a northbound left turn lane ■ Provide a southbound right turn lane ■ Provide one entering lane o South access (exit only) ■ Provide two exiting lanes (left turn and right turn) Flagstaff Avenue Turn Lane Recommendations The MnDOT publication "Design of Turn Lane Guidelines" was used to determine the recommended length of the northbound left turn and southbound right turn lanes at the proposed access. The methodology presented in this publication, which was developed through the Minnesota Local Road Research Board (LRRB), accounts for specific roadway characteristics such as speed, traffic volume, and facility type when determining turn lane lengths. Based on the methodology presented in this publication, the following turn lane and taper lengths are recommended: • Northbound left turn lane - 210 foot turn lane with 60 foot taper • Southbound right turn lane - 65 foot turn lane with 60 foot taper The corresponding calculation worksheets are included in the Appendix. Internal Site Operations Eagle Brook staff understands the importance of effective on-site operations and strive to provide a positive experience when entering and exiting the site. We recommend that Church staff develop a detailed traffic operations plan tailored for the proposed site to ensure efficient traffic and parking operations. This plan will include coordination with the existing Sam's Club store to determine the amount of control needed at the drive aisle connection points within the parking lot. July 2021 6-5 '#7WENCK ®Stantec Church staff and trained volunteers will be utilized to direct entering and exiting traffic in order to fill and empty the parking lot efficiently. July 2021 6-6 '^'WENCK ®Stantec 7.0 Conclusions and Recommendations The conclusions drawn from the information and analyses presented in this report are as follows: • The proposed project is expected to generate 457 trips during the Sunday 815-915 a.m. hour, 995 trips during the Sunday 1000-1100 a.m. hour, and 537 trips during the Sunday 1200-100 p.m. hour. • The Menards use generates 338 trips during the Sunday 815-915 a.m. hour, 790 trips during the Sunday 1000-1100 a.m. hour, and 1,128 trips during the Sunday 1200-100 p.m. hour. • All movements and intersections operate at acceptable levels of service during 2021 conditions. • Under the 2023 No Build scenario, the westbound left turn at the Florence Trail/Foliage Avenue intersection operates at LOS F during the 12:00-1:00 p.m. time period. All other movements and intersections operate at acceptable levels of service during all three time periods. • During the 815-915 a.m. time period under the 2023 Build scenario, all movements and all intersections operate at acceptable levels of service for the Menards and Church land use scenarios. • During the 1000-1100 a.m. time period under 2023 Build scenario, all movements and all intersections operate at acceptable levels of service for the Menards and Church Option B1 scenarios. • Under the 2023 Build scenario with the Church Option Al, the following issue was observed during the 10:00-11:00 a.m. time period: o The eastbound left turn at the Flagstaff/access intersection operates at LOS E. • Under the 2023 Build scenario with the Menards land use, the following issues were observed during the 12:00-1:00 p.m. time period: o The westbound left turn at the Florence Trail/Foliage Avenue intersection operates at LOS F. o The eastbound left turn at the Flagstaff Avenue/Florence Trail intersection operates at LOS F. • Under the 2023 Build scenario with either Church option, the following issues were observed during the 12:00-1:00 p.m. time period: o The westbound left turn at the Florence Trail/Foliage Avenue intersection operates at LOS F. July 2021 7-1 '# WENCK ®Stantec • Vehicle queuing analysis indicates queues are not expected to impact traffic operations at any intersection along Flagstaff Avenue. Under Church Option Al, the 400 foot spacing between 147th Street and the proposed Church access adequately accommodates all queues without impacting operations at either intersection. Under Church Option B1, the 300 foot spacing between Church access points adequately accommodates all queues without impacting traffic operations. • For Church Option Al, the following lane geometrics are recommended for the proposed access on Flagstaff Avenue: o Provide a northbound left turn lane o Provide a southbound right turn lane o Provide two exiting lanes (left turn and right turn) o Provide one entering lane • For Church Option B1, the following lane geometrics are recommended for the proposed access points on Flagstaff Avenue: o North access (enter only) ■ Provide a northbound left turn lane ■ Provide a southbound right turn lane ■ Provide one entering lane o South access (exit only) ■ Provide two exiting lanes (left turn and right turn) • The following turn lane and taper lengths are recommended at the north access intersection on Flagstaff Avenue: o Northbound left turn lane - 210 foot turn lane with 60 foot taper o Southbound right turn lane - 65 foot turn lane with 60 foot taper • The exact location of new access points on Flagstaff Avenue must be coordinated with City staff to determine the preferred location relative to turn lane requirements. • We recommend that Church staff develop a detailed traffic operations plan tailored for the proposed site to ensure efficient traffic and parking operations. 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ZONING MAP 0.,." �� �� .,�; s ; Planned Development 646/Zone 1 r .4&- 11.1"it 411.1 - - • •'�•- NOR I: _ '•*~�` w��rhwi.X�Wi,'n`•v I•- y . FXISTINCI CONDITIONS INFORMATION SI IOWN IS FROM AN �r - AITA/NSPS SURVEY PRFPARFD RYKFMPIR R.ASSOCIATES,INC (EAGLE BROOK ..- :,.'[�'Y ° -- -— S:: DA II D APRII 27,1T21 AND PROPOSED CIVIL PI ANS PREPARED BY �• 3'1- ,4/1 PROBE FNGINFFRING COMPANY,INC.DATED MARC!126,1998 CHURCH '��--•1✓r� - py .+: _� CON I RAC I OR SHALL VLRIIY LXISIINC INIORMAI ION SHOWN yam-- 00 Q. v fII AND NO I II Y INGINILR 01 ANY DISCRI PANE II S APPLE VALLEY - - y` _ _ • - �� ��-'8 — I CIVIL LEGEND� c= o r F � ♦ 4♦ Wit-t' i fRI., . B WIB R • PA.',"• •4 41 4`'-••••47 ••••*V ••••4"14›,0•4 C I.''I - , . --- ' •• iflA l,♦1e+ A .) 4t •s * •• • I■LO U C KS f � • � Y PLANNING + 4444.1111A064:4'dir:I.:X4 ENVIRONMENTAL .: RAF. I 1 /// / r.. °t4114.411 1 . . ' . 'f:ild.-''.1- / 40v• :. 1 _....... ....... • , i AA 111 DEMOLITION LFGFND: J I I � ,� MI xrv<,vl E.isTi,eEuniv<. 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No. Drawn 3.2021137.00 MF Sheet Title ROOF PLAN 11 H H Sheet No. 2 rn M 5 0 0 N 4H ROOF PLAN 500 1/16"=1'-0" 0' 0 0 U 1 2 3 4 5 6 7 1 2 3 4 5 6 7 EAGLE BROOK A I A CHURCH SOUTH _ A r--- METRO CAMPUSAPPLE VALLEY 4 8'-6" a ° r ° / A a 4 J ° a a° °a ° /4 A S aSYMBOLS LEGEND - FLOOR PLAN ° a° ° ° a 4 ° ° 4 4 ° Aa 05/17/2021 4 a ° a ° (11) WALL/PARTITION 4M100) EQUIPMENT TAG °° 4 ELECTRICAL ROO ♦ TRASH ENCLOSURE 3D 44 WALL/PARTITION ® WORKING POINT T 5LQ 77O S TO REMAIN VESTIBULE A 44 B cJ DOOR /�\ WALL TODDLER B 621 SF B w g 101A 500 SECTION —� ° ri �_ ru a EXISTING DOOR BUILDING AND FRAME TO REMAIN 500 SECTION - a SaiOnt Paul, MNer t551tO2te. 600 ° KINDERGARTEN ° PRE-KINDERGARTENE a ' Ir`l \\ a A 643 sr ° 4 651.222.3701 PRESCHOOL 101B 1— INTERIOR INTERIOR o A° 4 ° bwbr.com BORROWED 1A< .I >2A ELEVATION 674SF LIGHT _ STORAGE I 1,123 SF a ° y 8'0" EXTERIOR ELEVATE i A Consultants 1 4, DIMENSION 1A 0 ELEVATION F 3,309SF 0 WALKER SF °a AC C ACC0 WALL/PARTITION 1A — ^ TAG AND 620 i> SUBSCRIPT PLAN DETAIL OR a ° C —— ENLARGED OFFICE ROOM NAME I I FLOOR PLAN —� KIDS WORSHIP 1,785 SF °a 4 ( 101 AND NUMBER I____1 INFANT 505 SF A C 100'-0" FLOOR/SPOT / \ C • ELEVATION <FL## KEYNOTE I �I 4 CUBICLE �� 111115 ° CURTAIN 0� —GROMMET a 9 I TRACK "�,�--,� �--ir I III III I I I I III C ��,l' I OLUNTEER CENTRAL WORKROOM r _ 1,076 SF IDF 381 SF rmn - VESTIBULE 1 , ��� , , ,, 112 SF e L.A REVISION CLOUD R-0 REVISION TAG 282 SF `r�,' " 6 >-< b < 0 it �J---j i--:- flAT ;1;�' r 'WOMENS TOILET PARENT/CHILD a °A ' ...,0 h �? — �C U U 479 SF CENTERLINE A A = �1`,, e c'a •Q a� ACC ACC �� 2s5sF - L �O I 0 GL _ a 1 1 CARD READER RD 1� J r (OPENING TO BE NEW EXISTING _FAMILY TOILET _ r CR(4000) 72 SF ° CONTROLLED) GRID GRID29 —MENSSSOILET ACC TOILET_ 59SF �r a PUSH PLATE �, ' PP(4000) (OPENING TO BE , r2 HOUSEKEEPING ° CONTROLLED) 1111216 SF ACC- STORAG _ D D n` 1T1� ° A 180 SF - ® III IJ IA ZONE 1 MATCH LINE 4 4 A OUTSIDE LIMITS CONSTRUCTION —— _ _ — 26 SF AMP ROOM ° a 000 LIMITS ZONE 2 ° a d A a °� a WITHIN LIMITS :,6 ° NOTE:NOT ALL SYMBOLS MAY BE USED ON EACH PLAN II0 A ESTIBULI SF I ° a A a° GREEN ROOM _ A a E, CTRICAL/ N 'TA 4 A 4 135 SF III I ° a BACKSTAGE ° 2,074 SF A ° 101 a — — Issued For LI HT LOCK 0 ` / M ° a Item Date r I tv &.,N,„ SITE PLAN REVIEW 09/07/2021 SD ISSUE 09/28/2021 d SITE PLAN REVIEW REVISION 1 10/12/2021 d ° a E EXISTING a E ADJACENT 1\ •NT OF HOU E BUILDING TO _ DN O .S I- OVERFLOW SEATING LOBBY O PLATFORMi---- �� ��\ 2,113 SF ® ,O �, 4 I - / 1F I 4 /? ll d CIO 47 ,.. — r „.,„ A ® , 4 I I / a (.5„. A _ DN 4 `� F 'DN x L HT LOCK\ I F This Sheet may be \ a Reduced Copy. The bar above is 1" long on a Full Size Sheet. ENGINEERING ° Drawing Scales apply to Full Size Sheets. 387 SF EL ' TRICAL/D • A o ° A A a , / \<,>,‘ A 135 SF 4 ° ° Keyplan ° a ° a 'A° ESTIBUL a /5 CONTROL ROOM 232 SF AA A 4 A ,__,573SF__, a° Tr EDTRUE EBPLAN ° 4 NORTH NORTH ° ° a 4 ° STORAGE . ® °�l A HOUSEK214 EEPING179 a 1.:\ rJ :—Lt 1 1 1 1 1 1 1 1 1 1 L a ° — — 1l_1 = 4 WOMENS TOILET MENS TOILET _ ZONE 2 274 SF 274 SF h G F OFFS ICEF F �CAFE7S ►TING �-�-i? t✓ G ----o l o-___ ' CAFE SERVE ' FT r u u 776 SF „ 4. q ~ <v>'`s� 3' = ° A ZONE1 OFFICE ACC& rACC WATER ROOM 120 SF MEETING ROO & (>I CAFE PREP - ��� <A Lu (°) I°- 249SF OPEN OFFICE 419SF J i_l � --- _� ° 893SF >-< d r-� Ii_i- —t s 1', J < ')'' rr-7 F T-r= J a_ �� �� = _ ° r� l 91 SF OFFICE �� L-- ����s) `r��- _) ( a VESTIBULE 120 SF I rT-r_ Comm. No. Drawn t l I — I,_._.__, -- 1 _ 3.2021137.00 MF 4 4 i - A n A Sheet Title 3H FIRST LEVEL - ° a o a REFERENCE PLAN ° a a GROSS SQUARE FOOTAGE : 58, 139 SF a H I 11 NET SQUARE FOOTAGE : 54 ,523 SF ° H Sheet No. M a ° cki N 0 3H REFERENCE PLAN - FIRST LEVEL 1 01 • RF tN 101.RF 1/16"= 1'-0" m o •E' >`, 0_ 0 U 1 2 3 4 5 6 7 IC 0 14� � FOISTING CONDIDONSINI ORMAlI 511GWN i. ' FROM AN Al 1NNSPS SURVEY PREPARED BY KEMPER �!, _j. F.ASSOCIATES,INC.,DATED APRII 27,2021 AND �• "4 ��r 'I. PROI'OSLO CIVIL PLANS PREPARED BY PROBI k-'r' •i9 ENGINEERING COMPANY,INC.DATED MARCI I](,, EAGLE BROOK I y-N, 1998-CON MAC I OR SI TALI-VLRIPY F.KISI ING 5..+��•' '� INI ORMA F ION SI IOWN AND NO F IF FNGINCLR OI CHURCH Olp+" y ANY DISCRFPANCIFS APPLE VALLEY ra - •:,.. CPO ........., ' F; .. ..w.. .1, ..r..,y....(<.P,la..,.w......m,rer n..,. B W B R - f ,_ ,�.,�r.o..a.Eowo..,.9o�,uLEVIo.,E. rl Ix r� llllffl i fll UM�s' �I F�:2�Ilfllfllff � , ,,,,, 1. 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M,w,.,o„rc....a 260.LP __________,, a --'- ,l 'b u NOEL: �!f_ T y_ %• — Y IXISIING(ONDITIONS INFORMAL ION SI!OWN IS I ROM AN AI INNSPS SURVEY PRLPARI D 0Y RI MI'I R EAGLE BROOK Pr ASSOCIATES,INC,DATED APRIL 27,2021 AND;I `'-:c7 - """-""•"' 'S --.,� ` - PROPOSED,IVIL PLANS PRI PARI I)FLY PROM CHURCH _ (,-,3 _ _ T ENGINEERING(O.MI'ANY,IN(:DATED MAR(_1126, +A a . 1 -`w- - S p I OAR.CONTRA('TOR SHAI I VERIFY EXISTING APPLE VALLEY N 1•'L _ - �' F INI ORMA I ION SHOWN AND II Y ENGINEER OF V 7I ANY DISCREPANCIES `�elk�:: . .. A �� __ '.e BIWIBR 4 i - 0��, :FYT • ;;�,• .ti 1 - ...,,,.,•. ..,V, ::`:::::::� I :iYi.. r.". if Im=..r.— I.nr',._:.w I•�.1� ' I ,,..,.\.,- ,A.a-c-.. � �I f=s:, i . -n Yi LOUCKS ' ..I IS'la 0 111 - 0 otril,1111 - i tel ... "...... eipiffl 'llig . w ii...., 1:55';... PH WI L I.. •-:::.3).\\ --i , , y., pso ISsui • 4:43:77:7 sPaao�ctiO,:" ' � it" f v'!I - --—___� mym fsF1. ..�.,..:::;ai`.ILx;'ki 15�A!! i'�:' ;r',... . . NN pd 1 Cam:. ..«:,.;;,$.:-. 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T -. . .. . ....,._.—. •. . •.:-.:-.....•::::'......"-:::.;:•:-.:-... . • •— ••._ - SITE PLAN-PHOTOMETRICS 4 0 • •: _ ..•.1 • ....LYMAN 4,&. .....i::.....1iF241.1 ........ ,..... ,... .... ..• .. ....N..... ..r..... ..''::.'L.... .'"F.Y. :-.7.,. • :!•••• • ••I I. ':4.ei ....• • .. .1,4 rze...........:am 4,-...... ., ,II. • .. ! 171 1411 .1.......• 1 1.. • .. ... =JIM*•••••.•W.......... ,,,.. _,.ame . r r H—; ‘,.....1•7 L. swErrilii. • ''''-'•MiZ-.4. ..WW:?....7.?` ' r.,-.Z."g,.'•" • .• .-. . ....! . ..NYTIVILIIIKS . _0.i . . ... .. . .. ;— i n...... ••••• ••..... . '' I C.,. 21,92:4•Ir 1 ' ... . L'''A '-"""------ • T••&-.-.."-- ' la cr - , . • ,.,.: -----ri,7,=,=- • :1,..,— • ;d. I • •••11 .1. . . i____ ,......„ ...---. :F.."2:17:•••—,•=.- F.i.••-— . r 2 E100 10/28/2021 EAGLE BROOK CHURCH APPLE VALLEY CITY COUNCIL OCTOBER 28, 2021 MEETING Pt4 EAGLE BROOK CHURCH REQUEST Consider Site Plan/Building Permit Authorization to Allow for Construction of a 58,139-sq. ft. Building and 585 Parking Spaces at 14960 Florence Trail APPVaIIey 1 10/28/2021 LOCATION MAP , ' I.r I ,I .',!iflir`-", .-imeiN..,.. " Jw .ram-r • ,, ` -•• ; ` E I -I _ _ , ,lt i' -/ , 3.-Jr .-A=2,. ,rt,. .. ........_ _ , i , . . .e.„4. . _ 7:.: ; A 7-_-_:ir. ---, Ih , 1 i, . . COMP PLAN MAP ' 1` mac. L PARK iii • ill • —Iwnl rtr— .� op k APPIe .c Valley �e moo. LJ ..a.� ---a "C"(Commercial) 2 10/28/2021 ZONING MAP Pats ,u e 4 'aide • q.' POJ091 1 - ,s,..... ZO li : 3'��_ _ in I.NI - I ) 41 11 n —... . APpValley "PD-646/Zone 1"(Planned Development) EXISTING CONDITIONS Outdoor Lumberyard 160,796-Sq.Ft. Building . • 453-Space Parking Lot ii 3 10/28/2021 DEMOLITION PLAN . _- ____..--Remove ` - •/ Perimeter Fence ;tt=. tom. Remove Concrete 58,139 Sq.Ft. W• Paving of Building to Stay • ==` Remove 102,657 Sq.ft. 1 - t of the Existing Building 9 4 O I Mill and Overlay Existing Parking Lot �„° j OVERALL SITE PLAN 0 0 0 . mire..ai ,..- '.--11 a 6 ( { New Driveway .. I) Ira i Existing Driveway l? - ..al e, Existing M i+ .— Access 4 10/28/2021 SITE PLAN - NORTH Enclose �, [, Trash ` _ AL -- Enclosure J ;k -„_ it , O i ,In-irr - . SITE PLAN - SOUTH Fii rr : uai; _ V._ . i 8i i1�it fti+f}*4l1.: ' : =: f+if-f'Iffi 1 Iyk' ll _� 11 - i —_ MI 5 10/28/2021 DRIVEWAY LOCATION PLAN .7 --1 ]QSLI{]:[1dl MoullNwN ....., pM lmpown= &MUN�K� DPP w.awrr..n •MINK Valay - - . ,.., :1' 1 \ ., ..i, ": ' ‘if ' .-' '' :O ;.11.7- ,.s.1"'"'-'"i Tik \_.. . .._ F 1� p. i . r : ,, EIts' FLAGSTAFF AVENUE REDESIGN ,..IF ; ; . NORTH _ , Continuous Thru/Left Right-Turn Turn lane Lane 6 10/28/2021 OVERALL GRADING PLAN .k "PIANO 1 gig ' GRADING PLAN — NORTH : ,,, -,,--tii•tr,, :. -- D- . e ,: — 1 770i-e-T,',7101.-1 ,.,, ; 10/28/2021 GRADING PLAN - SOUTH • )--.7 """Ar41.11 _ ! . . , , - L i i 60-4 g IL OVERALL UTILITY PLAN _ -- - Jo I I. 10111 OE • - A 8 10/28/2021 UTILITY PLAN - NORTH ___---,---.c-7.: • , __-- \ ,_-,---vr-,, —''T-.--: - 1 • : . ,-•,,, / ---,_ a . , / A : 01.,„,..., --. Q„,/. .„...... . .. ..c\ , .... ---- --7-.- / 7 . Li_ , .. .111111S1111 i ii_.0 , T! • ' __ __J, .1) 7 4 7..1•I:- r - )."4 1 7-•, I, OVERAL STORM WATER PLAN • r...--------,-,:.;...i,-- ..,_-. : , ,,,.... 0, -11... •''''' Q 0 :‘ f a • ,•C• o ,,4 ..c1 CEE, • • '\ 7 •1. Ai I i•i. - j 11 • .. , , . 9 10/28/2021 STORMWATER PLAN — NORTH a ..i:+ .*::.0 ` {,7.1 01t o STORMWATER PLAN — SOUTH a}HHHH f HP`+.0 DOHW 10 10/28/2021 OVERALL LANDSCAPE PLAN . . . •_ . •. --• .:-.4- ''l ' ': I- - - • it -4 1 .., 11 fir , ,,;,... .... I .I ,.. - LANDSCAPE PLAN - NORTH ,. - . . . ___-, ..-::: __.‘q_Li.------1,:,.•----- . :, - ,- ,..-.---• "ti-. . ,_. ... ,...- . .. , . . - . )1( . : ,.. : - , • - ... , • ', 111 1.1 : 40, :_: ;,-:•..;..._._-__ i -... ..1 1 : 11 10/28/2021 LANDSCAPE PLAN - SOUTH . . I 4k... . . . r-ra...,, • I . , . . '7, ---' -'''•- • 1 eP -— . — .• 41 - - ,- • - F r • -_ -----" ..- ------ 1 a ( BUILDING ELEVATIONS Building Materials • Existing Face Brick • • Prefinished Arch.Metal Panel - . ______. • Existing Precast • • _ . ... . . .r[ — — =-- toa.. .. .... ... r.e. .1" -' A;;' ll!- i.M1111 - Apple iiiimmTaii • Valley :a— gio,— _ 12 10/28/2021 BUILDING PERSPECTIVES 11.11173 Wil BUILDING PERSPECTIVE 40ek 13 10/28/2021 EAGLE BROOK CHURCH RECOMMENDED ACTION Adopt a resolution approving the site plan/building permit authorization to allow for construction of a 58,139-sq. ft. building and 585 parking spaces on a 13.86-acre lot legally described as Lot 1, Block 3, Fischer Market Place APPVaIIey 14 • ITEM: 5.C. ..... :�. Apple ii COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Regular Agenda Description: Adopt Resolution Establishing Valleywood Improvement Fund and Approving 2021 Interfund Transfer Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt the resolution establishing Valleywood Improvement Fund and approving a 2021 Interfund Transfer. SUMMARY: The attached resolution provides funding from the Liquor Fund for expected costs to be incurred for the Valleywood improvements in 2021. The Valleywood Strategic Business Plan approved on July 28, 2021, identified up to $2 million to come as a transfer from the Liquor Fund and other amounts up to $1 million from the Future Capital Projects Fund. BACKGROUND: Parks and Recreation staff is currently in the process of seeking approvals for the purchase of irrigation system materials to be installed at a later date. These materials are being bid in advance of the project installation to ensure that the materials are available when the project is expected to begin and also avoid an inflationary increase expected in November 1, 2021. In addition to the purchase of irrigation materials Park and Recreation staff is in the process of seeking approvals for the installation of a replacement sign with a message board at the entrance on McAndrews and the replacement of a sign along Pilot Knob. The action requested at this time is to provide $1 million from the Liquor Fund which is sufficient to address the expected costs to be incurred in 2021. BUDGET IMPACT: The Liquor Fund Transfer Expenses will be increased by $1,000,000 with the transfer to the Valleywood Improvement Fund. ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2021- RESOLUTION ESTABLISHING VALLEYWOOD IMPROVEMENT FUND AND APPROVING 2021 INTERFUND TRANSFER WHEREAS, the Valleywood Strategic Business Plan was approved by the City Council on July 22, 2021; and. WHEREAS, the Valleywood Strategic Business Plan included the replacement of the irrigation system,replacement of the entrance sign and other course improvements; and. WHEREAS,the purchases of irrigation materials and signage will be occurring in 2021; and WHEREAS, the plan identified finance sources to come from the Liquor Fund and other governmental fund sources; and . WHEREAS, for budgetary control it is prudent to create a separate fund for tracking the various improvements and providing the resources to accommodate the 2021 purchases; and. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley that a construction fund for Valleywood Improvements be established and the following interfund transfer be made and the Liquor Fund 2021 budget be amended to include this transfer. Project Fund transferred from Fund Transferred to: Transfer Amount Valleywood Improvements Liquor Valleywood Improvement 1,000,000.00 ADOPTED this 28t1i day of October, 2021 Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 5.D. ..... :�. Apple ii COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Regular Agenda Description: Approve Agreement with Signs of Schuppe, LLC, d/b/a Schad Tracy Signs, for Project 2021- 177, Monument Signs Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Motion to approve an agreement with Signs of Schuppe, LLC, d/b/a Schad Tracy Signs for Project 2021-177, Valleywood Monument Signs, in the amount of$83,380.00. SUMMARY: Staff is seeking authorization to enter into an agreement with Signs of Schuppe, LLC, d/b/a Schad Tracy Signs and the lowest responsible contractor for a monument sign to be installed on McAndrews Road at the entrance to Valleywood Golf Course, as well as one smaller non- lighted replacement sign on the south end of the course along Pilot Knob. The sign on the north end of the course along Pilot Knob is currently in the County ROW and cannot be relocated to an acceptable location and will be removed. The proposed design of the monument sign has been reviewed by city staff and found acceptable under the Retail Business code allowances. The work also includes hiring an electrician (Neo Electrical) to install the necessary electrical for the sign located on McAndrews and Dakota Electric to provide a source of electricity. BACKGROUND: The previously approved Valleywood Golf Course Strategic Business Plan's Prioritized Action Steps recommend installation of new ID signage with electronic reader board capability. The new monument reader board will allow the city to promote various events and activities of the city and well as special events at Valleywood. Two proposals were received: 1 Signs of Schuppe, LLC, d/b/a Shad Tracy Signs $83,380 2 AE Sign Systems $86,998 3 Neo Electrical (includes Dakota Electric fee) $12,000 4 Master Electric (includes Dakota Electric fee) $19,495 BUDGET IMPACT: Sign $83,380 Electrical Connection $12,000 Total $95,380 Terms of the agreement are 75% due at signing and the balance due upon completion. Funding for this project comes from the Valleywood Improvement Fund. ATTACHMENTS: Background Material Agreement Presentation THE COLORS SHOWN IN THIS DRAWING ARE FOR ILLUSTRATION PURPOSES ONLY AND MAY NOT BE A TRUE REPRESENTATION OF ACTUAL COLORS- THE ELEVATION SHOWN IN THIS DRAWING ARE FOR ILLUSTRATION PURPOSES ONLY AND MAY NOT BE A TRUE REPRESENTATION OF ACTUAL SIZES PROPOSED SIGNAGE REMOVE EXISTING WOODEN SIGNAGE, INSTALL NEW D/F, LED-LIT, ROUTED-ALUMINUM CABINET SIGN WITH STONE BASE AND 10MM FULL COLOR WATCHFIRE MESSAGE CENTER 8'-3" PROPOSED _ _ , .3f� '—.,4..�..>. - 91 1/2" 20" ':,'''''1-..::::.',,,- ; � �.1:,...6,,,:itist't1:4 4 . , affe woo '.....,.::,-,. ',. ... = .. _ .•, .,: . : N Goff Course 4k,Bent Center s* `• -- lia (lejiwool a. � 1/2"WHITE ACRYLIC :41'7 a�f CaurseVenf Center PUSH-THRU LETTERS k = ROUTED ALUM. 411p![lliii. O °"r - o ,g91�I ' _ \i�� _ - ee� - > 4 4'x 8'WATCHFIRE (I - - - P MESSAGE CENTER(10MM) r �� — 485 F. ' Apple h. 1, s' � __ Valley, — atm i = t . lam AEs.. I ,. 'g �.:. ./ ryS�f' ,. .._ _ 2'ALUM.CAP / - .. _. 8 5 6"x 1/2'FLAT-CUT - _ ' - - - - -- — 4 ��- ALUM.ADDRESS - `` - - - — _ 22"x 20"FLAT-CUT • Apple I EXISTING .,vim. a,k � - _ __ _ __ T>_� ALUM.LOGO W/VINYL it-. ,..I II F. �- - - ; STONE BASE -e:. ,..i .ago.„,.,--.... W°(:)1) MONUMENT ELEVATION V L QTY.I ® SCALE:v4"=1-o ALL D/F,LED-LIT ROUTED ALUM.CABINET WITH 1/2"WHITE ACRYLIC PUSH-THRU LETTERS Mad CONDOR apple AND VINYL GRAPHICS FOR`APPLE VALLEY'LOGO _k1 THIN BRICK GOLF valley _• _, 1 10MM TWINPAK D/F(4'x8'VIEWING AREA)WATCHFIRE MESSAGE CENTER I ' FLAT-CUT ADDRESS NUMBERS/LOGO ON STONE BASE WITH ALUM.CAP _7 .. ter.,. ,*.. MONTOUR 5518 5-4 THIS DRAWING IS THE PROPERTY OF 325 MINNESOTAAVE.N. Client Drawing Number: Revisions: Drawn by: SIGNATURE ABOVE ACKNOWLEDGES THAT ALL SPECIFICATIONS AND PRIMARY ELECTRICAL POWER TO SIGN P.O.BOX 357 9 DATE: DESCRIPTION: DIMENSIONS ON THESE DRAWINGS ARE UNDERSTOOD AND CORRECT. ORONOCO,MN 55960 These drawings are the exclusive property of Schad Tracy Valleywood Golf Course RB3434-06-17-2021 00-00 NA Austin Odom TO BE BY OTHERS. ALL POWER TO BE PHONE/507-367-2631 Signs. They represent chargeable time spent. They are THIS IS AN ORIGINAL DRAWING PROVIDED ASPART 120 VOLT UNLESS OTHERWISE STATED. se h a d ra a FAX/507-367-2633 Apple Valley,MN NA CLIENT/LANDLORD APPROVAL ELECTRICAL TO USE submittedforyourpersonaluseundertheagreementthat pp Sales Person: ❑APPROVED OF A PLANNED PROJECT AND IS NOT TO BE EXHIBITED the use ofthisdesigninitsentiretyoranypatwillTotbe RickBallant ne 00-00 NA ❑APPROVED AS NOTED COPIED OR REPRODUCEDWITHOUTTHEWRITTEN ® U.L.LISTED COMPONENTS nec 1610 E.CLIFF RD. y 00 00 NA REVISE AND RESUBMIT AND SHALL MEET ALL s • BURNSVILLE,MN55337 reproduced,copied,lent or used for any purpose without Date: Signature: PERMISSION OF SCHAD TRACY SIGNS OR IT'S N.E.C.STANDARDS signs PHONE/952-894-2421 written consentfrom Schad TracySins. Scale. 00-00 NA SIGN MUST BE GROUNDED IN COMPLIANCE WITH FAX/952-894-2748 g June 17,2021 3/8"=T-D" Title: AUTHORIZED ALL RIGHTS RESERVED. ARTICLE 600 OF THE NATIONAL ELECTRIC CODE. 0 00-00 NA Date: THE COLORS SHOWN IN THIS DRAWING ARE FOR ILLUSTRATION PURPOSES ONLY AND MAY NOT BE A TRUE REPRESENTATION OF ACTUAL COLORS- THE ELEVATION SHOWN IN THIS DRAWING ARE FOR ILLUSTRATION PURPOSES ONLY AND MAY NOT BE A TRUE REPRESENTATION OF ACTUAL SIZES PROPOSED SIGNAGE REMOVE EXISTING WOODEN SIGNAGE, INSTALL NEW 5/F, NON-LIT, ALUMINUM POST AND PANEL SIGN WITH STONE BASE AND ALUMINUM CAP, FLAT-CUT ALUM. LOGO AND VINYL GRAPHICS PROPOSED vik 8'-6" s T I . . s.* ,- • 3"x 3"ALUM.POST • `' Ii1l : .:/ WO0 VINYL GRAPHICS � 35" VVV ,laGolf Coursek Event Center o • .,,, 40ff Course 1 Event Center • I - '- � � 3 • 2 ALUM.CAP ~ F.. ii•i ,. •••• —. p __ a.- .-. ALUM.LOGOW//VNYL rr, ._ —Yg M AppVa��ey� • Apple — _ _ - = _w - ,. ;-, �— e , Y - f - STONE BASE Va .. .r . — ' _ • r - A • 9'-0" - 12" EXISTING an.z } r F CONDOR ,. =r • 5/F,NON-LIT ALUMINUM POST AND PANEL SIGN PAINTED DARK BRONZE WITH VINYL GRAPHICS, THIN BRICK • r !, - - r �,— '' FLAT-CUT ALUM.LOGO,AND STONE EASE : , - .. . P r, -. W Ii_ •;,,i d ,!;F �oi n - — -- -- ~ z r V��� I r e+ .A. p MONUMENT ELEVATION MUNICIPAL GOLF �,g ;.' ' srs SCALE:3/8"=1'-0" 8 DRIVING RANGE MONTOUR -- - -- 55135-4 THIS DRAWING IS THE PROPERTY OF 325 MINNESOTAAVE.N. Client Drawing Number: Revisions: Drawn by: SIGNATURE ABOVE ACKNOWLEDGES THAT ALL SPECIFICATIONS AND PRIMARY ELECTRICAL POWER TO SIGN P.O.BOX 357Irl9 DATE: DESCRIPTION: DIMENSIONS ON THESE DRAWINGS ARE UNDERSTOOD AND CORRECT. ORONOCO,MN 55960 These drawings are the exclusive properryof Schad Tracy Valleywood Golf Course RB3434-06-17-2021 00-00 NA Austin Odom TO BE BY OTHERS. ALL POWER TO BE PHONE/507-367-2631 Signs. They represent chargeable time spent. They are THIS IS AN ORIGINAL DRAWING PROVIDED AS PART 120 VOLT UNLESS OTHERWISE STATED. sc h a d ra a FAX/507-367-2633 Apple Valley,MN NA CLIENT/LANDLORD APPROVAL ELECTRICAL TO USE submittedforyourpersonaluseundertheagreementthat pp Sales Person: ❑APPROVED OF A PLANNED PROJECT AND IS NOT TO BE EXHIBITED iheuseofihisdeslgninlisentireryoranypatwilln0lbe RickBallant ne 0000 NA ❑APPROVED AS NOTED COPIED OR REPRODUCEDWITHOUTTHEWRITTEN 0 U.L.LISTED COMPONENTS nec 1610 E.CLIFF RD. y 00 00 NA REVISE AND RESUBMIT AND SHALL MEET ALL s • BURNSVILLE,MN55337 reproduced,copied,lent or used for any purpose without Date: Signature: PERMISSION OF SCHAD TRACY SIGNS OR ITS N.E.C.STANDARDS signs PHONE/952-894-2421 written consentfrom Schad TracySins. Scale: 00-00 NA SIGN MUST BE GROUNDED IN COMPLIANCE WITH FAX/952-894-2748 g June 17,2021 3/8"=1-0" Title: AUTHORIZED ALL RIGHTS RESERVED. ARTICLE 600 OF THE NATIONAL ELECTRIC CODE. 0 00-00 NA Date: schacFtracjl signs To better serve our customers and to ensure that your signage orders are processed as quickly as possible, Schad Tracy Signs asks that the following items be returned to your sales representative upon acceptance of the contract: 1. Sales contract, signed and dated 2. Approved layout, signed and dated 3. 75% down payment bias. VISA accepted, convenience fees apply Once received,we will proceed with the sign permit application(s)with the City.The average sign project can take from 4 to 6 weeks to complete, and fabrication cannot begin until we receive written approvals from the City and Landlord. Thank you for giving Schad Tracy Signs the opportunity to earn your business. " RACY ri 1979 J+ANNIVERSARY,y �2019, 4NNNES0* P.O. Box 357 ✓ 1610E Cliff Oronoco, MN 55960 Burnsville, MN 55337 (507) 367-2631 (952)894-2421 (507)367-2633 (fax) (952)894-2748(fax) schad tract' SALES CONTRACT P.O. BOX 357 1610 E. CLIFF RD. BLDG#5 ORONOCO, MN 55960 BURNSVILLE, MN 55337 507-367-2631 FAX 507-367-2633 952-894-2421 FAX 952-894-2748 Submitted to: Eric Carlson Phone: 952.953.2310 Date: 10/19/2021 Company: City of Apple Valley/Valleywood Golf Fax: Address: 7100 147th St W, Job Description: Valleywood Golf Club City, State: Apple Valley, MN 55124 Job Location: 4851 McAndrews Rd, Email: Eric.Carlson@applevalleymn.gov City, State: Apple Valley, MN 55124 We hereby submit specifications and estimates for: Minnesota Fabrication and installation of one double faced Monument with stone base SIGN custom ID cabinet with 4' by 8' 10mm full color Watchfire message center Association Cost $ 69,630.00 Fabrication and installation of one 4' by 8' single face non-lighted post and panel sign on 241*Q stone base per drawing INTERNATIONAS.SIGN ASWMON. Cost $ 13,750.00 City permit and fees EXTRA Electrical run and hook up by others or EXTRA IVISCIAL MINNESOTA SHOPPING CkN1 ER ASSOCJATJ! NOTE: Due to increases in metal pricing, Schad Tracy Signs reserves the right to Underwriters adjust the final contract price. Upon acceptance, final pricing will be confirmed. 0 Laboratories Inc. NOTE:IF CITY AND 1 OR LANDLORD APPROVAL IS REQUIRED,PROJECT WILL NOT PROCEED WITHOUT THEM. SALES CONTRACT DOES NOT INCLUDE: • CITY SIGN PERMITS,SECURAL OF PERMITS, ELECTRICAL HOOK UP,ADDITIONAL INSURED • ELECTRICAL SERVICE ON EXISTING SIGN WILL BE BILLED AT A TIME AND MATERIAL BASIS IF REQUESTED OR REQUIRED. • FUEL SURCHARGE • CERTIFIED ENGINEERING PRINTS AND SPECIFICATIONS • MINNESOTA SALES TAX IS INCLUDED WHEN INSTALLED BY SCHAD TRACY SIGNS,BUT DOES NOT INCLUDE ANY OUT OF STATE TAX • UNFORESEEN OBSTRUCTIONS SUCH AS WALL STRUCTURES,EXCESS ROCK,STEEL,CEMENT,UTILITIES,SPRINKLER SYSTEMS, COMMUNICATION LINES OR ANY OTHER UNFORESEEN CONDITIONS.THESE ITEMS WILL BE BILLED AS ADDITIONAL EXPENSES PAYMENT TO BE MADE AS FOLLOWS: DOLLARS $83,330.00 75% down, $ 62,498.00 balance upon completion THIS PROPOSAL MAY BE WITHDRAWN IF NOT ACCEPTED WITHIN 30 DAYS. ALL CONDITIONS NOTED ARE HEREWITH ACCEPTED BY BOTH PARTIES. PURCHASER SCHAD TRACY SIGNS, INC. Signature schadrtrac U Print Name Date Signature Personally Sales Guaranteed by Representative SUBJECT TO TERMS AND CONDITIONS ON THE FOLLOWING PAGE TERMS AND CONDITIONS 1. All signs MANUFACTURED by Schad Tracy Signs are guaranteed for a period of 1 year or 4380 operating hours from the date of installation or shipment,to be free of defects in materials and workmanship. Defective parts will be replaced, during the first 90 days, without charge for both labor and materials. Defective parts will be replaced, after 90 days up to 12 months,without charge for materials only. THIS WARRANTY DOES NOT APPLY TO: LAMPS, NEON, OR LABOR INCURRED AFTER 90 DAYS, SHIPPING OF DEFFECTIVE PARTS, DAMAGE CAUSED BY ACCIDENT, NEGLIGENCE, MISUSE, or FAULTY INSTALLATION BY OTHER THAN SCHAD TRACY. WARRANTY WILL BE VOID IF NOT PAID IN FULL WITHIN 30 DAYS OF INVOICE. 2. This proposal is made for specially constructed equipment and when accepted is not subjected to cancellation. Company shall not be responsible for errors in plans, designs, specifications, or drawings furnished by PURCHASER or for defects caused thereby. 3. The Purchaser agrees to secure all necessary governmental permits, and all necessary permits or approval from the building owner and/or others whose permission is required for the installation of this display. Purchaser assumes all liability with regard to same and all liability, public and otherwise,for damages caused by the display or by reason of it being on or attached to the premises. Purchaser agrees to secure all necessary permission for use of all registered trademarks or copyrights used on the display. 4. Any items not shipped or installed on or before 60 days from contract date will be invoiced in full at the designated contract price, and PURCHASER hereby agrees to pay said invoice within (30)days from invoiced date. It is agreed that storage charges shall accrue at the rate of one percent(1%) per month of the price of the display commencing at the end of said 60 day period. Company, at its option, may invoice each item called for in the proposal separately upon completion is delayed, or, if for reasons beyond its control completion is delayed, company may invoice for that portion of the work completed during any given month. Under no condition,will any item be held 60 days after completion. In the event that size and weight of any item prohibits storage by Company on its own property, Purchaser must make arrangements for shipments immediately upon completion. 5. Payment for items purchased under the terms of this contract will be made upon receipt of invoices submitted. In the event of payment is not made as agreed, PURCHASER agrees to pay a service charge on past due amounts from the times they are due, thirty(30)days from invoice date, at the rate of one and one-half percent(1 1/2%) per month. In the event this contract is placed for collection or if collected by suit or through any Court, attorney's fees and/or collection service fees will be added. 6. Company will not be responsible for delays in shipments caused by delays created by supplies or transportation services, by labor disputes, or due to any other circumstances beyond it's control. 7. Title to all materials and property covered by this contract shall remain property of Company and shall not be deemed to constitute a part of the realty to which may be attached until the purchase price is paid in full. Company is given an express security interest in said material and property both erected and unerected not with standing the manner in which such personal property shall be annexed or attached to the realty. In the event of default by PURCHASER, including, but not limited to, payment of any amounts due and payable, Company may at once (and without process of law)take possession of and remove,as and when it sees fit and wherever found, all materials used or intended for use in this construction of said equipment and any and all property called for in this contract without being deemed guilty of trespass. 8. NOTICE: Purchaser shall supply to Company as subcontractor, all information required under law in connection with the ownership of the premises for the purpose of notice, by subcontractor,of lien rights. 9. Purchaser is responsible for any and all additional expenses of Company resulting from labor disputes, acts of God,or construction scheduling delays. 10. It is agreed that this contract shall be construed according to the laws of the State of Minnesota. Acceptance by Company is deemed to occur in Minnesota. 11. When this contract is signed by a duly authorized person of each party, all provisions contained herein become integral parts of this contract, and there is no other agreement or understanding of any nature concerning same unless such agreement or understanding, if any, is specifically incorporated here by reference. Purchaser's Acknowledgement 10/27/2021 ••• •••• ••••• •••• ••• Apple „ Valley Va l leywood Golf Course Sign(s) - Irrigation Supplies - HDPE Pipe City of Apple Valley- Parks & Recreation Department Monument/Secondary Signage 10/27/2021 °pvallev Apple Valley-Parks&Recreation 2 1 10/27/2021 Valleywood Monument Sign r� .„_.,,�- • Valleywood Golf Course & Event Center PROFOSELS • Located at entrance on McAndrews . c,{ nts.c.r. • 4' x 8' two sided electronic digital display •--- ate • Existing location meets city code '.`.= 111111111111111 -Y.:1�'_Yri`=#If �. try YYIAAJ GOLF 11111 ►°1 10/27/2021 W. Apple Valley-Parks&Recreation Valleywood Secondary Signage • Located on south side of course PROPOe® along Pilot Knob for northbound traffic • Not lighted V iTeuwood • New location to meet city code • Note —sign on north end for Slat southbound traffic to be removed and not replaced 10/27/2021 °pvaller Apple Valley-Parks&Recreation 2 10/27/2021 Valleywood Signage 8.3- 911rt' r-1 Company Investment 4 Ala WDO1 1 Goi7 acre�8r Evenf Center ..z. = .. Signs of Schuppe d/b/a Shad Tracy $83,380 Neo Electrical (includes Dakota Electric) $12,000 -- 'moo Total Investment $95,380 e § �� • Funded by Valleywood Improvement Fund L ''fir'' 4851 10/27/2021 s l: Apple Valley-Parks&Recreation 5 yaw Irrigation Equipment 10/27/2021 ap,I,y Apple Valley-Parks&Recreation 6 3 10/27/2021 Irrigation Equipment • Controllers, heads, valves, etc. • Investment is for irrigation equipment per the plans developed by EC Design Company Investment • Delivered and stored on site until MTI/Toro $336,800.46 installed • Expect price increase of 12-15% on November 15t • Funded by Valleywood Improvement Fund 10/27/2021 gppl. Apple Valley-Parks&Recreation 7 High Density Polyethylene (HDPE Pipe) 10/27/2021 °pvaller Apple Valley-Parks&Recreation 8 4 10/27/2021 HDPE Pipe • High Density Polyethylene (HDPE) Pipe • Investment is for pipe per the plans developed by EC Design .mpany • Delivered and stored on site until MTI/Toro $235,274.73 installed • Expect price increase of 7-10% on November 15t • Funded by Valleywood Improvement Fund 10/27/2021 W.• Apple Valley-Parks&Recreation Questions? 10/27/2021 a lw• Apple Valley-Parks&Recreation 10 val • ITEM: 5.E. ..... :�. Apple COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Regular Agenda Description: Adopt Resolution Approving Purchase Order with MTI Distributing, Inc., for Project 2021-176, Valleywood Golf Course Irrigation Equipment Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Adopt the resolution approving a Purchase Order with MTI Distributing, Inc., for Project 2021-176, Valleywood Golf Course Irrigation Equipment. SUMMARY: The City is a member of the Sourcewell Cooperative Purchasing Agreement which allows the City to purchase items which already meet MN State Statue purchasing requirements. Staff has provided a list of irrigation equipment to MTI Distributing, Inc., a Bloomington MN based company, for TORO irrigation equipment related to Valleywood Golf Course's irrigation system replacement. We expect a price increase for irrigation equipment of 12- 15% on November 1, authorizing purchase of the irrigation equipment will lock in pricing shown. Staff is recommending the Council authorize purchase of the irrigation supplies from MTI Distributing, Inc., for $336,800.46. The equipment will be delivered to Valleywood and stored on site until installed in 2022/2023. BACKGROUND: The City Council hired EC Design Group, LTD, on May 23, 2019, to provide irrigation design services for Valleywood Golf Course. EC Design is an industry leading irrigation design firm located in West Des Moines, IA, that has worked on numerous golf course projects in Minnesota and the upper Midwest. Valleywood's irrigation system is 45-years old and has far exceeded its life expectancy. The replacement of the irrigation system is the most pressing capital project facing the golf course and needed to allow Valleywood to successfully continue to operate as a golf course. EC Design has prepared plans and specifications for the project which will replace the irrigation system, including technology that will maximize water conservation efforts. BUDGET IMPACT: The project is funded from the Valleywood Improvement Fund. ATTACHMENTS: Resolution Quotation CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION APPROVING PUCHASE ODER FOR PROJECT 2021-176, VALLEYWOOD GOLF COURSE IRRIGATION EQUIPMENT WHEREAS, the most pressing capital project facing Valleywood Golf Course is the replacement of the irrigation system; and WHEREAS, the City wishes to utilize the Best Value Procurement process, a process based on competitive proposals to consider the availability, price and quality of supplies, materials, or equipment available through a cooperative purchasing venture; and WHEREAS, the City maintains a membership with Sourcewell, a local government service cooperative pursuant to the Minnesota Constitution and enabling law Minn.Stat. § 123A.21.for contract purchasing solutions; and WHEREAS, Sourcewell has streamlined the procurement process by developing RFPs for competitive solicitations that meet or exceed procurement requirements; and WHEREAS, MTI Distributing, Inc., is an approved irrigation equipment vendor through the Sourcewell Cooperative Purchasing Agreement; and WHEREAS, the City wishes to purchase irrigation equipment as outlined in the MTI Distributing, Inc., Material Quotation dated September 13, 2021, in the total amount of$336,800.46. NOW, THEREFORE, BE IT RESOLVED,by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. The Finance Director and City Administrator are hereby authorized and directed to enter into a purchase with MTI Distributing, Inc., for its quotation, in the total amount of$336,800.46, in accordance with Exhibit A and on file in the Parks &Recreation Dept. office. ADOPTED this 28th day of October, 2021. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk ThTI DISTRIBUTING,INC. IDRO® Count on it. 4830 MAZELIAAVE.N., BROOKLYN CENTER,MN 55429429 DISTRIBUT ry PHONE(763)-592-5600 a1a11113t+1a1i11ilflala►tLl►iaA. FAX(763)-592-6600 VALLEYWOOD GOLF CLUB City of Apple Valley Sourcewell contract # 33405 TORO IRRIGATION SYSTEM Material Quotation September 13, 2021 EXHIBIT"A" UNIT QTY PART# DESCRIPTIONS -CONTROLLERS PRICE EXTENSION TORO Lynx®CE Premium for Network GDC Decoder W/5yrs NSN 1 LX-04-5-08 (Includes 1 Tuition to Regional NSN Training), Less Gateway 28,957.50 28,957.50 1 LYNXAPPS TORO Lynx®Mobile Apps Activation, 1 Time Fee for Current NSN User. 99.00 99.00 TORO Field Interface Unit w/1 Wireline& 1 Radio Line, Digital Radio(use 1 FIU-2011DR with Lynx Smart) 4,791.49 4,791.49 4 DEC-RSP-1000-DR TORO Lynx Smart Hub, Green Ped, DC, Digital Radio Comm 5,021.66 20,086.64 75 DEC-SG-LINE TORO GDC Line Surge Protector, Decoder 2-wire Path per 1000' 16.20 1,215.00 Toro pricing is valid until 10/30/21 SUB TOTAL 55,149.63 UNIT QTY PART# DESCRIPTIONS - RADIO COMMUNICATION ACCESSORIES PRICE EXTENSION 1 RIU-01 TORO Radio Base Station, Single Radio (HHRI) 5,045.85 5,045.85 SUB TOTAL 5,045.85 UNIT QTY PART# DESCRIPTIONS -SPRINKLERS/ETC. PRICE EXTENSION 65 590GF-4 TORO 590 Spray,4" Pop-up,w/COM &X-Flow,w/o Nozzle 4.39 285.35 TORO INFINITY, 1" Body, FC, 33Noz,80#, LSM,DCL, Green&Tee 222 INF34-338-6 Sprinkler 239.96 53,271.12 TORO INFINITY, 1" Body, FC, 34Noz,80#, LSM,DCL, Green&Tee 503 1 INF34-348-6 Sprinkler 239.96 120,699.88 TORO INFINITY, 1" Body, PC, 34Noz,80#, LSM, DCL, Green&Tee 250 INF35-348-6 Sprinkler 255.49 63,872.50 TORO INFINITY, 1" Body, PC,34Noz,80#, LSM, DCL, Green&Tee 25 INF35-348-6 Sprinkler Contingiency 255.49 6,387.25 TORO INFINITY, 1" Body, PC, 35Noz,80#, LSM, DCL, Green&Tee 12 INF35-358-6 Sprinkler 255.49 3,065.88 500 118-6235 TORO INFINITY Yardage Marker 5.06 2,530.00 8 P220G-27-04DL TORO 1"Plastic, NPT, PR Control Valve, 2-wire 75.26 602.08 8 LSM-1 TORO Lynx Smart Module, 1-Station,2-Wire 93.49 747.92 SUB TOTAL 251,461.98 Valleywood GC-Apple Valley, MN Page 1 of 2 10/18/2021 UNIT QTY PART# DESCRIPTIONS - FITTINGS, MISCELLANEOUS PRICE EXTENSION 58 474-00 TORO 1"Quick Coupler Valve w/SS Cover 34.09 1,977.22 25 474-00 TORO 1"Quick Coupler Valve w/SS Cover Contingiency 34.09 852.25 10 464-01 TORO 1"Quick Coupler Key 35.44 354.40 10 477-02 TORO 1"x1" Hose Swivel 29.36 293.60 SUB TOTAL 3,477.47 This is a material quotation only! This quote may not represent actual quantities needed for the project. The purchaser of the product must supply MTI Distributing with their list of materials to be delivered. SUMMARY MATERIAL TOTAL 315,134.93 TOTAL 315,134.93 MN SALES TAX(6.875%) 21,665.53 GRAND TOTAL 336,800.46 PAYMENT TERMS NET 30 DAYS This Quote reflects pricing for complete package purchases only. Prices may be higher for less than complete material package purchases. Pricing is subject to change without notice. Valleywood GC-Apple Valley, MN Page 2 of 2 10/18/2021 • ITEM: 5.F. ..... :�. Apple COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Regular Agenda Description: Adopt Resolution Approving Purchase Order with MTI Distributing, Inc., for Project 2021-169, Valleywood Golf Course HDPE Pipe Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Adopt the resolution approving a Purchase Order with MTI Distributing, Inc., for Project 2021-169, Valleywood Golf Course HDPE Pipe. SUMMARY: Bids were recently solicited for Project 2021-157, Valleywood Golf Course Irrigation System Replacement. Two bids were received and the apparent low bid was approximately 13% the over expected budget. City Council rejected the bids at the October 14, 2021, meeting and authorized staff to re-advertise and accept new bids for the HDPE pipe. The project was assigned a new description(Project 2021-169, Valleywood Golf Course HDPE Pipe) and bids were opened on October 25, 2021. A single bid for the purchase of the pipe was received from MTI Distributing, Inc., in the amount of $235,274.73, an amount under the engineer's estimate for the project. Staff is recommending City Council authorize purchase from MTI Distributing, Inc., for the HDPE pipe for $235,274.73 as the lowest responsible bidder. We expect a price increase for HDPE pipe to be 7-10% on November 1st, so authorizing the purchase of the pipe now will lock in pricing as bid. The pipe will be delivered to Valleywood and stored on site until installed in 2022/2023. We will also need to rent a fork lift capable of lifting 10,000 lbs to offload the pipe when it arrives. The estimated cost to rent a lift should not exceed $2,000. BACKGROUND: The City Council hired EC Design Group, LTD, on May 23, 2019, to provide irrigation design services for Valleywood Golf Course. EC Design is an industry leading irrigation design firm located in West Des Moines, IA, that has worked on numerous golf course projects in Minnesota and the upper Midwest. Valleywood's irrigation system is 45-years old and has far exceeded its life expectancy. The replacement of the irrigation system is the most pressing capital project facing the golf course and needed to allow Valleywood to successfully continue to operate as a golf course. EC Design has prepared plans and specifications for the project which will replace the irrigation system, including technology that will maximize water conservation efforts. BUDGET IMPACT: Funding for this project is recommended from the Valleywood Improvement Fund. ATTACHMENTS: Resolution Bid / Quote Tabulation Proposal CITY OF APPLE VALLEY RESOLUTION NO. 2021- A RESOLUTION AWARDING CONTRACT FOR PROJECT 2021-169, VALLEYWOOD GOLF COURSE HDPE PIPE WHEREAS,pursuant to Resolution No. 2021-159, sealed bids have been received for Project 2021-169, Valleywood Golf Course HDPE Pipe; and WHEREAS, a tabulation of said bids is attached hereto as Exhibit A; and NOW, THEREFORE, BE IT RESOLVED,by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The base bid of MTI Distributing, Inc., in the total amount of$235,274.73, is hereby found to be the lowest responsible bid meeting specifications. 2. The Finance Director and City Administrator are hereby authorized and directed to enter into a purchase order with MTI Distributing, Inc., for its bid, in the total annual amount of$235,274.73, in accordance with Exhibit A and the specifications heretofore approved by the Council and on file in the office of the Parks and Recreation Depai liuent. ADOPTED this 28th day of October, 2021. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk Exhibit A CITY OF APPLE VALLEY PROJECT 2021-169; VALLEYWOOD GOLF COURSE HDPE PIPE PROPOSAL DATE: Monday, October 25, 2021 — 10:00 a.m. Total I ❑Certified Check, MTI Distributing,Inc. ❑ Cashiers Check, El Bid Bond $ 235,274.73 2 ❑Certified Check, ❑Cashiers Check, $ ❑Bid Bond 3 E.Certified Check, ❑ Cashiers Check, $ ❑Bid Bond 4 E Certified Check, D Cashiers Check, $ ❑Bid Bond 5 ❑ Certified Check, ❑ Cashiers Check, $ ❑Bid Bond 6 ❑Certified Check, E Cashiers Check, $ ❑Bid Bond 7 ❑ Certified Check, ❑ Cashiers Check, $ ❑Bid Bond Present: dall P la J ckstet 'ty Clerk E Carlson,Directo Parks&Recreation dan Johns n, ivisionlDepartment Specialist(Golf) Dorene Perkins,Administrative Coordinator MTI DISTRIBUTING,INC. TORO.. Count on it. 4830 AZELIA AVE.N.,STE 100 BROOKLYN CENTER,MN 55429 PHONE(763)-592-5600 OISTRBUTING W,�yak}l1U 4►to&UA.atr FAX(763)-592-6600 VALLEYWOOD GOLF CLUB HDPE IRRIGATION PIPING Material Quotation October 21, 2021 EXHIBIT"A" UNIT QTY PART# DESCRIPTIONS - PIPE (per ft.) PRICE EXTENSION 1,150 PE47101213.5 12"HDPE 4710 DR13.5(Billed in 50 ft lengths) 22.8914 26,325.11 6,400 PE47100813.5 8" HDPE 4710 DR13.5(Billed in 50 ft lengths) 10.4813 67,080.32 9,250 PE47100613.5 6"HDPE 4710 DR13.5(Billed in 50 ft lengths) 6.1819 57,182.58 3,550 PE47100413.5 4" HDPE 4710 DR13.5(Billed in 50 ft lengths) 2.8469 • 10,106.50 3,050 PE47100313.5 3"HDPE 4710 DR13.5(Billed in 50 ft lengths) 1.7198 5,245.39 65,000 PE47100213.5 2"HDPE 4710 DR13.5(Billed in 2000 ft Coils) 0.7902 51,363.00 1 CAPS Dust Caps for all Pipe 2,837.21 2,837.21 6 ZFO4 Freight Charges-Per Truckload Included in Pipe Price INCLUDED 1. Resin is a commodity item, therefore the pipe quote is based on current pricing. This quote is firm until 10/27/21, however, prices can change without notice, and the actual price will be determined when the contract is signed allowing the order to be placed. Project returns will be subject to the manufacturer's restock fee. SUB TOTAL 220,140.10 This is a material quotation only! This quote may not represent actual quantities needed for the project. The purchaser of the product must supply MTI Distributing with their list of materials to be delivered. SUMMARY MATERIAL TOTAL 220,140.10 TOTAL 220,140.10 MN SALES TAX(6.875%) 15,134.63 GRAND TOTAL 235,274.73 PAYMENT TERMS NET 60 DAYS This Quote reflects pricing for complete package purchases only. Prices may be higher for less than complete material package purchases. Pricing is subject to change without notice. Valleywood GC-Apple Valley, MN Page 1 of 1 10/21/2021 DATE: October 15, 2021 SPECIFICATIONS FOR THE PROCUREMENT OF DR13.5 4710 HDPE PIPING MEETING PENT 10,000 AND CC3 OXIDATION AT VALLEYWOOD GOLF COURSE 4851 McAndrews Road APPLE VALLEY, MN IRRIGATION CONSULTANT • ERIK CHRISTIANS.E_N DESIGN GROUP, LTD. EN\ El.II. :H75STLYBE'1 f rr7 I•=L f'JTtit$SI C1 N l.I J Cr_)NSlJL1 ANT lr Valleywood Golf Course HDPE Piping Specifications October 15,2021 TABLE OF CONTENTS I. General Conditions of Irrigation Project II. Bidding Instructions & Unit Prices III. Irrigation Piping Page I 2 f 1 Valleywood Golf Course 7'i HDPE Piping Specifications October 15,2021 I. General Conditions The installation of the Irrigation System will have an Owner's Representative. Owner's Representatives: Irrigation Consultant: Jim Zinck - General Manager Erik Christiansen - ASIC, TCEQ Valleywood Golf Course President - EC Design Group, Ltd. 4851 McAndrews Road 400 5th Street Apple Valley, MN 55124 West Des Moines, IA 50265 Phone: 952-953-2320 Phone: 515-225-6365 Email: jzinck@cityofapplevalley.org Email: erik@ecdesigngroup.com Bidders must study and compare the Specifications/ Unit Costs and shall be responsible for discovering and reporting to the Irrigation Consultant any error, omission, inconsistency or other defect that should be apparent to a reasonable prudent Bidder. The Irrigation Consultant will interpret, correct or otherwise clarify the Project Documents as necessary, and will make any interpretation, correction or clarification in writing and issue it an addendum to all Bidders. II. Bidding Instructions Part 1 - General 1.1 QUALIFICATIONS AND INTERPRETATIONS A. Construction schedules must be approved by Owner and Owner's Representative: Owner's Representatives: Irrigation Consultant: Jim Zinck - General Manager Erik Christiansen - ASIC, TCEQ Valleywood Golf Club President - EC Design Group, Ltd. 4851 McAndrews Road 400 5th Street Apple Valley, MN 55124 West Des Moines, IA 50265 Phone: 952-953-2320 Phone: 515-225-6365 Email: jzinck@appievaiieymn.gov Email: erik@ecdesigngroup.corn 1. All proposals must meet the requirements in the Quality Assurance Section IV item 1.30-A. 2. Product suppliers must be completed in the time frame designated by the Owner and Owners Representative. 3, List all, if any, suppliers/manufacturers in bid. 4. Completion of unit pricing. 5, Owner reserves the right to reject any and all bids when such rejection is in the interest of Owner; to reject a bid or a Bidder who has previously failed to perform properly or complete on time golf HDPE projects of similar nature; to reject bid or a Bidder who is not, in the opinion of the Irrigation Consultant or Owner, in a position to satisfactorily perform the contract. Owner also reserves the right to waive any informalities and technicalities in bidding. Owner may also accept or reject any alternatives. 6. Page 13 T � „y Valleywood Golf Course FL! HDPE Piping Specifications October 15,2021 1.2 CONTRACT SPECIFICATIONS A. The detailed specifications, which follow, shall govern the materials furnished in this bid document. B. No attempt has been made in the specifications to segregate products supplied, under any one section of the specifications. 1.7 VALLEYWOOD GOLF CLUB HDPE PIPING BID FORM — (pages 4-5 to be submitted as bid) Name of Bidder n`1T1- OA3*i balms, Zhc Address of Bidder 4/830 /92c/1q A"e NorMt Su;fc/oo 6rookJtoin C'ealti>PIA) 6SSV&9-c382G Questions from contractors no later than 12:00 PM central time Friday October 22, 2021 via email to EC Design Group, Ltd. (erikcaecdesigngroup.com) BID OPENING: Sealed bids will be received until 10:00arrl, Monday October 25, 2021at the office of the City Clerk, City of Apple Valley, 7100 147th Street W.,Apple Valley. MN 55124, at which time they will be publicly opened and read, for the purpose of securing a pipe supplier. PRODUCT SUPPLIED: As per Owners agreement on final delivery of HDPE piping with staging/delivery areas noted. THE UNDERSIGNED DECLARES that he has been regularly engaged in irrigation HDPE supplier work for at least twelve years and meets 25 year warranty/pent test of 10,000 or greater and CC3 oxidation accreditation along with statement of manufacturer's experience. THE UNDERSIGNED FURTHER DECLARES that he is the only person interested in the said bid; that it is made without any connection with any person or persons making another bid for the same contract; that the bid is in all respects fair and without collusion, fraud or misrepresentation, and, HEREBY PROPOSE to furnish all materials, off-load equipment and all necessary labor and supervision required to deliver to Valleywood Golf Course F.O.B. 1.8 UNIT PRICES All Bidders must provide Unit Prices in this section for the following items. 2" HDPE DR 13.5 4710 Pipe (64,220' + 400' sleeve) $ 51i 36'S .Od 3" HDPE DR 13.5 4710 Pipe (3,020') s; 5,PI/S. 31 4" HDPE DR 13.5 4710 Pipe (3,420' + 100' sleeve) $ /D, /06. SD Page 14 �V Valleywood Golf Course HDPE Piping Specifications October 15,2021 6" HDPE DR 13.5 4710 Pipe (9,240') $ i8 .. 15 8" HDPE DR 13.5 4710 Pipe (6,360') $ 47/ 080• 32 12" HDPE DR 13.5 4710 Pipe (1,020' + 100' sleeve) $ 24/ SZS.11 LUMP SUM WITH ALL LINEAR FEET NOTED ABOVE - $ •Z35. 271i'73 Pricing shall include delivery and all sales taxes and associated fees. /Does A,o+ fnckdr oFf /occbtl_oF Pin. Please declare HDPE piping: • CMF Global - AquaFuse - Complete O Ewing - Fusion - Complete 0 ISCO Industries - Complete Acceptance The successful Bidder agrees to enter into a contract in the Form of Contract by Owner. The undersigned hereby designates as his office to which such notice of award may be mailed, faxed or delivered: Craig - Jerome € flhTToliSte bvt')i5• Cowl Submitted By T' .0)5fna/hi% n .., By Ccj 3--erorne Contractor 5,$30 r92e/)a ,9Ne ,V( Some/60 Title i r jcrt)a, Maneder Address /0/2/72/ Date III. Irrigation Piping Part 1 - General 1.1 RELATED DOCUMENTS A. Drawings and General Provisions of Contract, including Bidding Requirements apply to work specified in this Section. 1.2 DESCRIPTION Page 15 Valleywood Golf Course {�[f HDPE Piping Specifications October 15, 2021 A. Provide all HDPE listed in lump sum section and off-load F.O.B. Valleywood Golf Club, equipment and supervision required to deliver and store on-site. Pricing shall include delivery and all sales taxes and associated fees. 1.3 DELIVERY, LANDS FOR STORAGE AND HANDLING A. Deliver pipe in manufacturer's original undamaged and unopened containers/pallets with labels intact and legible. B. Deliver plastic piping with caps located at Valleywood Golf Club in dedicated staging area. C. Store and handle materials to prevent damage and deterioration. Store materials in locations designated and approved by the Owner. Part 2 - Products 2.1 ACCEP I AISLE MANUI-AU I URERS A. CMF GLOBAL, EWING FUSION OR ISCO INDUSTRIAL — COMPLETE. No mixing of products allowed. 2.2 MATERIALS A. General: 1. Provide only new materials, without flaws or defects and of the highest quality of their specified class and kind. 2. Comply with pipe sizes indicated. No substitution of smaller pipes will be permitted. Larger sizes may be used subject to acceptance of the Irrigation Consultant. Remove damaged and defective pipe. 3. Provide pipe continuously and permanently marked with manufacturer's name or trademark, size, schedule and type of pipe, working pressure at 73 ° F. and National Sanitation Foundation (NSF) approval. 4. All pipe and fittings (HDPE) shall be supplied from the same manufacturer throughout the entire job (i.e.: AquaFuse/ISCO/Ewing Fusion or pre- approved equal by Irrigation Consultant). B. HDPE Mains/Laterals — HDPE pipe with caps: 1. Pipe and tubing shall be manufactured from a PE4710 resin listed with the Plastic Pipe Institute (PPI) as TR-4. The PE 4710 resin material will meet the specifications of ASTM D 3350-09 with a minimum cell classification of PE 445474C. Pipe shall be manufactured to the dimensions and requirements of ASTM F714. The pipe shall contain no recycled compounds except that generated in the manufacturer's own plant from resin of the same specification from the same raw material. All HDPE pipe shall be in straight lengths or coils with pent test greater than 10.000 and CC3 oxidation. 1. Pipe shall be AquaFuse/ISCO/Ewing Fusion as supplied by one company. Page 16 Valleywood Golf Course 11.1 HDPE Piping Specifications October 15,2021 2. The supplier must be capable of supplying the pipe, fittings, and $1,000,000.00 insurance policy under owners name for 25 year warranty - as required. 3. The supplier must have the capability to train the contractor's employees in butt fusion, electrofusion, socket fusion, sidewall saddle fusion and compatible fusion of HDPE pipe and fittings. 4. The supplier must be capable of providing a "Fusion Technical Hot Line" to assist in fusion and fusion equipment questions. 5. The supplier must be capable of providing a trained representative on site upon the request of the contractor, owner or consultant to address any problems that are encountered during the installation. 6. The supplier must furnish a written warranty for approved HDPE pipe for irrigation applications. 7. Main Line Isolation Valves shall be Clow/AquaFuse isolation valves. They shall be PE 4710 and have operating nut and be pipeline size or as per plan (N/A). 8. All gate valves AquaFuse will have stainless steel stem with HDPE stubs - see plan (N/A). 9. Mechanical taps on 2", 3", and 4" pipe for sprinkler connections can be made using saddle tee with 11/2 acme thread outlet, drilling the hole prior to installing the saddle (N/A). 10. All fused taps on HDPE pipe shall be made using Electrofusion branch saddles with 2" IPS HDPE outlet or sidewall branch saddles. The pressure rating shall be equal to or greater than 100 PSI Central Plastics PE 4710 or approved equal (N/A). 11. Pipe and Fittings: Size as indicated on the plans. Install as shown in accordance with manufacturers recommendations (N/A). 12. Hauling, unloading and distributing pipe: During loading, transportation and unloading, every precaution shall be taken to prevent injury to the pipe. No pipe shall be dropped from cars or trucks or allowed to roll down slides without proper retaining ropes. During transportation pipe shall rest on suitable pads, strips, skids or blocks securely wedged or tied in place. Any pipe damaged shall be replaced. 13. Sections of polyethylene pipe should be joined; all pipe supplied with caps. The joining method shall be the butt fusion and or socket fusion method and shall be performed in strict accordance with the pipe supplier's recommendations. The butt fusion equipment used in the joining procedures should be capable of meeting all conditions recommended by the pipe supplier, including, but not limited to, temperature requirements of 425 +/- 15 degrees Fahrenheit, alignment, and an interfacial fusion pressure of 75 +/- 15 psi for hydraulic. The fusion equipment used shall be manufactured by McElroy Manufacturing, or equal. The butt fusion joining will produce a joint weld strength equal to or greater than the tensile strength of the pipe itself. 14. The HDPE supplier shall have successfully supplied high density polyethylene pipe in a minimum of (12) golf irrigation projects. References will be required. These reference(s) must provide a satisfactory response or the experience will not be accepted. Job Name Linear Feet Supplied Contact Person Page 17 r 7b/* Valleywood Golf Course HD PE Piping Specifications 1 October 15, 2021 1. - - - TY)inncaj,oks Golf CI b //1, Poo ' Sctrrd ke//er 2. I Old ka6Ort Cc /15,000 ' Ti vj Roefh/er 3. FOC lid ts GC /07/000' in ke /flo c 4. R od es /Ft CC 73,,000' 7?r►i 64 s. —� , 6racmar 60l F Cc'j /02-oop' (gob 7`0/ — 6. st6 co-ie t//cy CC , /y8100e Rick /,y4so41 7. O/yr rcii;lls cc 98,cea' J e Sch,;1z 8. y,�6' m.tt O&r c �cG��Jv,�gh U�Sz� � /2 9. _Trivv'w&d GC 99/ aao' SDe/ ,Vctz 10, 0oJ(i,aee cc /09,0061 , TocIG' kra 4 2 11. Eagle tia/ky GC. 76i000' Ave Errcicon 12. CIecryL4Ice a 072/ooa ' fy/e 511r'1 Page 18 • ••• ITEM: 7. ..... .... Apple COUNCIL MEETING DATE: October 28, 2021 Valley SECTION: Calendar of Upcoming Events Description: Approve Calendar of Upcoming Events Staff Contact: Department/ Division: Stephanie Marschall, Deputy City Clerk City Clerk's Office ACTION REQUESTED: Approve the calendar of upcoming events as listed in the summary below, and noting each event listed is hereby deemed a Special Meeting of the City Council. SUMMARY: Day/Date Time Location Event Tue./Oct. 26 6:00 p.m. Municipal Center Urban Affairs Advisory Committee Meeting Wed./Oct. 27 9:00 a.m. Municipal Center Firefighters Relief Association Meeting Thur./Oct. 28 7:00 p.m. Municipal Center Regular City Council Meeting Sat./Oct. 30 11:00 a.m.-1:00 Family Aquatic Trunk or Treat p.m. Center Parking Lot Wed./Nov. 3 7:00 p.m. Municipal Center Planning Commission Meeting Thur./Nov. 4 6:00 p.m. Municipal Center Informal Parks & Recreation Advisory Committee Meeting Thur./Nov. 4 7:00 p.m. Municipal Center Regular Parks & Recreation Advisory Committee Meeting Tue./Nov. 9 5:30 p.m. Municipal Center Informal City Council Meeting Tue./Nov. 9 7:00 p.m. Municipal Center Regular City Council Meeting Wed./Nov. 10 7:00 p.m. Municipal Center Traffic Safety Advisory Committee Meeting Thur./Nov. 11 City Offices Closed Veterans Day Apple Valley Thur./Nov. 11 8:15 a.m. High School Veteran's Day Assembly Nov. 17-19 Virtual Conference National League of Cities City Summit Tue./Nov. 23 6:15 p.m. Municipal Center Holiday Tree Lighting Tue./Nov. 23 7:00 p.m. Municipal Center Regular City Council Meeting Thur./Nov. City Offices Closed Thanksgiving Day 25 Fri./Nov. 26 City Offices Closed Day After Thanksgiving Day BACKGROUND: Each event is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only events marked with an asterisk (*) will any action of the Council take place. BUDGET IMPACT: N/A