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HomeMy WebLinkAbout02/24/2022 Meeting :.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 February 24, 2022 CITY COUNCIL SPECIAL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 PM 1. Council Discussion Items (5 min.) 2. Discuss Apple Valley Convention and Visitors Bureau (CVB) Agreement and Budget (30 min.) 3. Review County Road 42 Visioning Study Draft Resolution (15 min.) 4. Discuss Off-Leash Dog Areas (15 min.) 5. Update on Legislative Redistricting Plan (10 min.) 6. Adjourn CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. Approve Consent Agenda Items Consent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda for consideration. A. Approve Minutes of February 10, 2022, Regular Meeting B. Adopt Resolution Accepting Donation of Cash and Support from Various Businesses and Organizations for Mid-Winter Fest Activities C. Approve State Gambling Exempt Permit for Dakota County Voiture 1457, at American Legion, Post 1776, 14521 Granada Drive, on March 17, 2022 D. Adopt Resolution Setting Public Hearing, at 7:00 p.m. on March 24, 2022, for New On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales, for Texas Roadhouse Holdings, LLC, d/b/a Texas Roadhouse, 5545 157th Street W. E. Approve Memorandum of Understanding with the Bureau of Alcohol, Tobacco, Firearms, and Explosives (ATF) F. Adopt Resolution Amending Orchard Path Phase 2 Construction Hours G. Approve Release of Financial Guarantee H. Adopt Resolution Directing Preparation of Plans and Specifications for Project 2022-111,Apple Valley llth and 12th Additions Electrical Conversion Phase 1 I. Adopt Resolution Approving Plans and Specifications for Project 2022- 105, 2022 Street Improvements, and Authorizing Advertisement for Receipt of Bids, on March 22, 2022, at 10:00 a.m. J. Approve First Amendment to Antenna Lease Agreement with Cellco Partnership d/b/a Verizon Wireless, for Palomino Reservoir K. Approve Joint Powers Agreement with Dakota County for Wetland Health Evaluation Program L. Approve Stormwater Maintenance Agreement with Eagle Brook Church for Lot 1, Block 3, Fischer Market Place M. Approve Agreement with Eagle Brook Church, for Private Installation of Public Infrastructure for Project 2022-114, Flagstaff Avenue Turn Lane Improvements N. Approve Acceptance and Final Payment on Agreement with McNamara Contracting, Inc., for 2020-134, 155th and Pilot Knob Roadway Improvements, and 2020-135, Orchard Place Pilot Knob Turn Lane Improvements O. Approve Acceptance and Final Payment on Agreement with The Vineland Group, Inc., d/b/a Vineland Tree Care for Project 2021-179, Valleywood Tree Management P. Set Special Informal City Council Meeting on March 10, 2022, at 1:00 p.m. to Conduct Police Chief Interviews Q. Set Special Informal City Council Meeting on April 1, 2022, at 8:30 a.m. for 2022-2023 Goal Setting Session R. Amend Personnel Policy Manual S. Approve Personnel Report T. Approve Claims and Bills 5. Regular Agenda Items A. AV Hospitality SBC, 14521 Granada Drive 1. Hold Public Hearing 2. Adopt Resolution Approving Issuance of On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales B. Hold Public Hearing on Draft Part Two for Project 2019-140, Wellhead Protection Plan 2nd Amendment C. Adopt Resolutions Reappointing Commissioners/Committee Members 1. Economic Development Authority 2. Cemetery Advisory Committee 3. Parks & Recreation Advisory Committee 4. Planning Commission 5. Telecommunications Advisory Committee 6. Traffic Safety Advisory Committee 7. Urban Affairs Advisory Committee 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.cityofapplevalley.org • ITEM: 2. ..... :�. Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Informal Agenda Item Description: Discuss Apple Valley Convention and Visitors Bureau (CVB)Agreement and Budget (30 min.) Staff Contact: Department/ Division: Tom Lawell, City Administrator and Charles Grawe, Administration/ Information Technologies Assistant City Administrator ACTION REQUESTED: N/A SUMMARY: The City has been using a series of one-year agreements with the Chamber for administration of the CVB. As part of the agreement, the City also approves the annual operating budget for the CVB. The Council asked to have an informal discussion about CVB services prior to approving these documents for 2022. BACKGROUND: Mr. Kearney provided a draft 2022 budget and 2022 marketing plan to facilitate the discussion related to the CVB. The marketing plan is a detailed explanation of the rationale for the proposed budget. The annual CVB budget has two primary revenue sources--the annual anticipated lodging tax proceeds and carry-over or fund balance built up from previous years. Due to the loss of revenue from the COVID-19 pandemic, the draft budget proposes to use previously accumulated funds to off-set revenue losses. The CVB has been transitioning from print marketing to virtual marketing. The draft marketing plan explains what new virtual initiatives are proposed as well as what traditional print initiatives would remain. If the Council finds the proposed budget and marketing plan agreeable, staff would prepare these documents for Council approval at the next meeting in March, along with an agreement with the Chamber to provide CVB services for 2022. BUDGET IMPACT: N/A ATTACHMENTS: Budget Marketing Plan Presentation Apple Valley Convention & Visitors Bureau Budget Overview: FY_2022 - FY22 P&L January- December 2022 TOTAL Income Lodging Tax 72,000.00 Use of Reserves 75,000.00 Total Income $147,000.00 Expenses Advertising CTM Media Group 10,000.00 Explore Minnesota 15,000.00 Metro Visitor Guide 6,000.00 Monument Signage Escrow Account 10,000.00 Total Advertising 41,000.00 Bank Service Charge 36.00 Events&Welcome Ads 5,000.00 Management Fee 19,000.00 MAPS&Brochures Brochures 7,000.00 Restaurant Walking Maps 20,000.00 Total MAPS&Brochures 27,000.00 Marketing Drone/Virtual Tour Marketing 8,000.00 Search Engine Optimazation &Al 13,000.00 Social Media Development&Ads 11,000.00 Web Develop, Enhance, New Tech 18,000.00 Total Marketing 50,000.00 Office Expense Postage 1,000.00 Total Office Expense 1,000.00 Total Expenses $143,036.00 NET OPERATING INCOME $3,964.00 NET INCOME $3,964.00 Thursday,November 18,2021 02:54 PM GMT-06:00 1/1 Apple Valley Convention & Visitors Bureau Budget vs. Actuals: FY_2021 - FY21 P&L January - December 2021 TOTAL ACTUAL BUDGET OVER BUDGET Income Lodging Tax 61,619.80 84,000.00 -22,380.20 Use of Reserves 80,000.00 -80,000.00 Total Income $61,619.80 $164,000.00 $-102,380.20 Expenses Advertising 15,000.00 -15,000.00 CTM Media Group 10,000.00 -10,000.00 Explore Minnesota 5,000.00 15,000.00 -10,000.00 Metro Visitor Guide 5,600.00 5,600.00 Post COVID Summer Campaign 50,000.00 -50,000.00 Total Advertising 10,600.00 90,000.00 -79,400.00 Bank Service Charge 30.00 36.00 -6.00 Events&Welcome Ads 1,000.00 -1,000.00 Management Fee 19,000.00 29,000.00 -10,000.00 Marketing Drone/Virtual Tour Marketing 2,231.94 8,000.00 -5,768.06 Search Engine Optimazation &Al 8,925.00 6,500.00 2,425.00 Social Media Development&Ads 5,500.00 -5,500.00 Web Develop, Enhance, New Tech 6,712.50 12,000.00 -5,287.50 Total Marketing 17,869.44 32,000.00 -14,130.56 Minnesota Zoo Kiosk 3,600.00 -3,600.00 Office Expense Postage 1,000.00 -1,000.00 Total Office Expense 1,000.00 -1,000.00 Total Expenses $47,499.44 $156,636.00 $-109,136.56 NET OPERATING INCOME $14,120.36 $7,364.00 $6,756.36 NET INCOME $14,120.36 $7,364.00 $6,756.36 Cash Basis Friday,November 19,2021 09:25 AM GMT-06:00 1/1 Apple Valley Chamber & Convention & Visitors Bureau 2022 Marketing Plan Preface: The Annual Marketing Plan document is intended as a guideline for tourism promotional efforts during each calendar year. This document has a CVB Board approved budget attached for 2022. The CVB Board is part of the Apple Valley Chamber of Commerce and follows the Chamber's bylaws and procedures with oversight of a CVB Board bounded by the Chamber Board of Directors. The City and Chamber both appoint representatives to the CVB Board to keep balanced input from hotels, restaurants, attractions, and other stakeholders. • Chamber President Ed Kearney and Adam Bengtson—Together they have spent all day every Monday developing this AI, Interactive Mapping virtual concierge, drone footage and we are currently working on using Al to create exact printable itineraries for visitors, groups, events etc. Adam was formerly President of Bloomington Chamber for 5 years. IS IT POST COVID OR A PAUSE BEFORE MORE COVID RESTRICTIONS During 2021, Covid has devastated our tourism community at every level from attractions such as Minnesota Zoo, restaurants, sports competitions, reunions, Mall of America visitors who stay in Apple Valley and even weddings and funerals. Even the MN Zoo restricted visitors to make a reservation and attendance was limited including for members. The summer months actually did quite well relatively, especially with outdoor dining and smaller(often rescheduled weddings and gatherings many outdoors). Schools still had sporting events outdoors however Apple Valley Chamber was forced by the Governor's mandates to take our Home &Garden Expo outside and 2 months later than usual. That was very poorly attended as by the end of May, most people had already booked their home improvement vendors. Festivals were few. With the new Covid coming into Minnesota (Omicron) is similar to Covid 19 or Delta Variant, we will expect many more restrictions as well as hesitancy of families visiting Apple Valley. If by January it looks like a more contagious but less deadly disease, we expect people to get back to traveling and dining though not back to pre-covid levels. We will know by the end of January and adjust accordingly. MAJOR CHANGE OF TOURISM STRATEGY The hotels requested that we target more groups, particularly youth sporting, band, music, dance, academic competitions and like groups. They have had great success in the past with this market for Apple Valley. We will still also focus on the family market as it is a natural with us having Minnesota Zoo in Apple Valley as one of Minnesota's top attractions and Mall of America so close just minutes away. Target: Coaches, athletic associations,youth/school event planners in Minnesota and Iowa. We target Iowa in particular since Apple Valley, Lakeville and Burnsville are their gateway however we are closer to the major attractions than the others. Eagan and St. Paul captures a great portion of Wisconsin and Chicago tourism so we focus on our strength with Iowa and states south. NEW THEME: "CLOSE TO HOME—YOU DON'T NEED TO GO FAR TO MAKE YOUR DOLLARS GO FARTHER" This is tied into the SHOP LOCAL campaign which we will do again in 2022 due to its success. (More detail on the following pages for Shop Local). People are traveling less due to Covid, and we will encourage more Stay-cations and Shop Local and Shop Small. DURING COVID'S HEIGHT,WE RETOOLED We completely changed with innovation and technology during the Covid "tourism freeze." We have retreated mostly from print except for visitor guides and focus now on social media as well as website traffic. Now we have today: • AUTOMATED APPLE VALLEY EVENT PAGE: Want to know"what's happening" in Apple Valley? We developed an automated tourism Event page on our visitapplevalley.com site in real time. It was created by us recoding Google so that any event any group in Apple Valley posts for events,we capture it. Every event be it at the zoo, church, school, association,festival, civic, music in restaurants, etc. all captured automatically in one place. It is amazing and complete. • INTERACTIVE MAP: An interactive map where a visitor checks a box and hotels, restaurants, attractions, parks etc.just appear on the map. We developed this to replace a printed map and not to rely on google maps or apple maps which tend to highlight our surrounding cities in their searches. • Al (Artificial Intelligence): We as far as we know were the first in Minnesota to use Al on our website and social media as well as in ads to answer inquiries 24/7/265. It is all automated with text responses within seconds to tourists' questions. We developed the code for this ourselves and it is magic. • FREE EVENT MICRO-SITES—Apple Valley often is host to major events such as Special Olympics a few years ago,various sports youth and high school sporting/dance/music events. We will again build upon request and at no charge to the various event planners, a MICRO-SITE specifically for that event's specific needs with all of the needed links,welcome packages, options, calendar of events etc. Examples might be the WINTER &SUMMER CONCERT SERIES (KELLEY PARK& MN ZOO), SPORTING TOURNAMENTS in soccer,wrestling, golf, baseball, basketball, cheerleading, bowling, hockey, special Olympics, senior games, cycling, lacrosse, etc. and working closer with both high schools and the school of environmental studies. We met with Eastview's Principal to offer this feature and will meet with AVHS also. • DRONE RESTAURANTS& HOTELS: As of this writing, both Hotels and 20+ restaurants were filmed via DRONE. In September and October, we completed a great deal of Sky view drone footage (with fall colors) from above each hotel with labels on the screen of what they are seeing i.e., restaurants walkable, attractions (ZOO, MOA, Sports Fields, transit, shopping etc.). Basically, the intent of the drone footage is to show them "the nearby" from where they are from transit within a block of each hotel to restaurants and shopping almost across the street. We also had Ellickson Photo take drone footage of over 20 restaurants which are the "destination restaurants." In the Spring he will use drone over Minnesota Zoo for our use as well as the Zoo's use. 1. NEW Minnesota Zoo "TREETOP TRAIL" which was passed pre-covid for funding in the legislature's $1.9 billion bonding bill. We look forward to when construction begins. It will be the world's longest treetop trail at 1.25 miles (using the former monorail). It will bring people even closer to animals and just over the animals' heads and habitat. • SURVEY& RESTAURANT UPDATES—During the entire Covid crisis, City Planning staff and Chamber staff made weekly calls to restaurants to see who was open, reduced hours, drive through and/or takeout, catering, home delivery etc. Then in early summer 2021, Chamber President Ed Kearney personally visited all Apple Valley restaurants (large and small, local and national including fast-food, various ethnic, novelty such as popcorn) and bars to hand them the survey for restaurants with questions prepared by the city and chamber jointly. We were quite disappointed that only 6 responded in the end even though we told them questions concerning the use of food trucks and how they want us to promote them we on there. We did not have a statistically significant sample to conclude anything. • GREATLY EXPAND SOCIAL MEDIA—Adam Bengtson has helped us keep our social media current EVERY WEEK and has brought us tens of thousands of views. We posted 2 posts which brought in up to 120,000 views each. As late as this past week, we posted an exclusive on social media for the new Farmer and the Fishmonger Restaurant. The owner gave us the photos in addition to our own and again massive exposure on social media. Cowboy Jack's told us our social media brought too many people the first day or two and they brought in managers from other locations. While this number of views isn't the norm, it shows the potential when content is newsworthy, of interest and targeted and enhanced. You will see a greater emphasis on Social Media to replace by 2023, our very limited print which is mostly just visitor brochures in over 650 locations and in the Twin Cities Visitor Guide and Explore MN which goes to every MN home and is the main fulfillment piece for Explore MN State Tourism Office. Looking for new City/CVB Collaboration on City Entrance Monument to Promote Downtown In addition to the money we have kept in a separate escrow account for the eventual creation of a MONUMENT stating "Apple Valley, Home of MN Zoo. Hotels, restaurants, shopping 1 mile ahead." It is the greatest thing we can do for our tourism business. We met with our new Mayor to look at new options and will meet again. We added more dollars to the escrow. Most of the 1.3 million visitors to MN Zoo have no awareness that just over the hill is a city of 60,000. We recently dedicated even more reserves to this effort so that the city can have most of the tourism message paid for by the CVB. SMALL BUSINESS SATURDAY (EVERYDAY) "SHOP LOCAL" PROMOTION UNDERWAY After Chamber President had a two-hour meeting with our new Mayor where we explained our 2022 CVB plans, he was excited at the changes and new focus. We immediately had professional ads created. We placed half-page ads in Dakota County Tribune (SunThisWeek) and bought 100,000 views (runs until we meet 100,000 online views) in Star Tribune online and app. We posted the ads in five cities. The online ads were beautiful with snowflakes in motion actually falling gently over the ad for a very noticeable effect. Chamber President Kearney testified before City Council and stated that he was about to conduct a Small Business Saturday campaign but at the Council's suggestion, we made it an ongoing campaign for all of December to promote shopping and restaurants. SHOP LOCAL CAMPAIGN At the suggestion of our new Mayor who met with our Chamber President, the Chamber & CVB conducted a SMALL BUSINESS SATURDAY. It was however extended to include SHOPPING AND DINING LOCAL THROUGHOUT DECEMBER. FACEBOOK ■ COST: $800 ■ REACH: 21,376 PEOPLE WITHIN 5 MILES Apple Valley ■ RESPONDED: 875 STAR TRIBUNE ■ $1,000 ■ REACH: 100,000 PEOPLE, IN 5 SURROUNDING CITIES DAKOTA COUNTY TRIBUNE (SUN THIS WEEK) ■ COST: $600 NEW "Virtual" TOURISM BROCHURE—Our print brochure is distributed in over 600 outlets in 3 states. The design is complete and approved and will print in early 2022. We intend to put this advertised heavily on social media once tourism starts up again late winter or spring. The print brochure distribution is one of the CVB's largest expenses. We may cut back on the number of outlets for print. ANOTHER HOTEL RENOVATION & New GM Americlnn just completed their exterior renovation and their interior for the second time in 5 years ending in November 2021. We re-filmed via Drone, their exterior once their dumpsters were gone in November. Our drone footage also promotes Cowboy Jack's next door. Over a year ago, GrandStay Hotel completed their room renovations. Both hotels will be "new." SOCIAL MEDIA GETTING A BOOST FOR TOURISM: Every week in 2021, Adam Bengtson updated our social media. He posted any news and exciting events to reach visitors through FACEBOOK, INSTAGRAM, SNAPCHAT&TWITTER and any other apps that will reach visitors. Each month we changed the focus: o Feb.: Valentine's Promotion Restaurants, Florists, Salons, Massages, Pedicures, Hardware tool gifts o March: St. Patrick's Day Celebrations, Friday Fish-Frys Promotion o April: Blooming again Outdoor dining, Golf, MN Zoo walks, youth sports o May: "You Deserve It", Patio dining, Mother's Day Abdullah Candies o June: "Tell Someone You Love to Take a Hike" for your health to our parks Graduations, wedding options and unique venues, summer concerts, Zoo, bowling/volleyball, Valleywood golf passes, Aquatic Center, Frisbee golf. o July: Freedom again (after Covid), Freedom Days, July 4th options, Parade, Fireworks. o August: Back to School Shopping, Mn Zoo o Sept/Oct/Nov: Seniors were targeted "The World Is Yours", no crowds, come out and last chance at golf, fall foliage hikes Lebanon Hills, Zoo walks daily o Nov/Dec: Small Business Saturday and Shop Local all the time NEEDING EMPHASIS IN 2022 Abdallah Candies has a solid three years being headquartered in Apple Valley now. They have a gift shop however we would like to encourage them to build in an attraction few windows to allow us to bring in bus groups, students, and visitors to view as well as sample. The gift shop alone draws visitors but not groups overall such as sports visitors, students, motorcoach. Currently, we have included photos and text of Abdallah Candies on the COVER of our Official Apple Valley Tourism Brochure next to Minnesota Zoo as well as a section in the inside with more photos. We have them in all ads in three states. o We are thinking about assisting Abdallah: --Assisting them in reaching the MN Zoo's 1.3 million visitors if they open viewing areas --Creating better awareness to Sports/music Groups visiting our school tournaments --Improving signage for both awareness as well as direction to this attraction EXPLORE MINNESOTA FINALLY PUTS APPLE VALLEY HOTELS ONLINE PROMINENTLY For over 10 years, we tried to search for Apple Valley hotels on Explore MN. They were unable to have hotels in Apple Valley appear first when you asked for Apple Valley specifically but instead sent people to Bloomington, Chanhassen, Shakopee, and Eagan. We held back thousands of dollars each year until it was corrected (adding much to our reserves). With their recent new website changes putting Apple Valley easy to find, we will begin advertising on their site again. Now you will get Apple Valley hotels first when someone searches for Apple Valley hotels and Bloomington and Eden Prairie came up first,THAT HAS FINALLY CHANGED. We used to spend $15,000 a year on Explore MN but for a decade, we have saved that "wasted money" back into our reserves. In 2022, we will finally once again budget to enhance the visibility of Apple Valley hotels, restaurants, and attractions on ExploreMN and their programs. AVCVB Board is thrilled with this new online proactive approach to tourism. They were thrilled at the new focus on less print and more website, social media and email campaigns. It is now all about cell phones and tablets. Recent Developments • We are working closer with John Frawley, MN Zoo Director in order to make more of their 1.3 million visitors more aware of our hotels, restaurants, shopping, events and activities. Minnesota Zoo is looking at converting the former IMAX property which the Zoo owns into a CLIMBING WALL as well as other interactive adventures. Their final plan has not been announced yet. • GRANDSTAY MANAGEMENT CHANGE--GrandStay Hotel had lost longtime GM Tony Lawler to a larger hotel consortium. They have had two more management changes this past year with a new Director just coming on. As of December 1st, 2021, they now have a new GM who is from St.James Hotel in Red Wing. They also just reopened banquets and hired a banquet manager. We just had our Chamber Christmas Awards luncheon there and found it cost prohibitive due to no longer having a chef. All food/alcohol is purchased through Celts and was very expensive. GrandStay told us the owners will meet soon to see if they can bring food "in house" again. • AMERICINN OWNERS—The young owners of this longtime central Apple Valley hotel told us they want to become more engaged. In the past they have been invited but never engaged on our board. However, in place of that,we have visited them monthly for several years since they purchased the hotel in order to keep them informed. We have invited them to join our board as we have a slot just for each hotel and they hope to find the time after their renovations are complete. We as a CVB are so grateful the Americlnn for them allowing us to use their property for Home and Garden signage which brings in 6,000 people every year that day, half from outside Apple Valley. ADAM BENGTSON--We enjoyed great efficiencies and advice from our Social Media expert and Webmaster Adam Bengtson on who himself for five years was President of Bloomington Chamber of Commerce in addition to his several years with Dakota County Regional Chamber. Adam and Chamber President Ed Kearney are finding newer ways to reach a more targeted audience who make more immediate decisions faster online and with shorter notice. With Adam's expertise in development, new tourism and technological trends and social media,we are fortunate to have "the best of the best" working with us and at a fraction of the cost. CITY OWNED VALLEYWOOD EVENT CENTER is already helping us attract weddings, meetings, small conferences,training seminars and sports celebrations, something we used to lose to other surrounding cities. That all came to a sudden end with Covid. We are working with the Valleywood Director to see how they want us to best promote the use of the banquet hall now that Covid has moderated, and people are still gathering though in smaller groups. Again, it all depends on the new Omicron variation. OTHER PROMOTIONS ■ The CVB continues to donate money for many of the local sporting events at the High Schools, bowling alleys and park and recreation fields and facilities. Most of the money is for"Welcome to Apple Valley" ads in the event programs with visitor website information. Hockey, bowling& soccer are the most popular events and we always put"Welcome to Apple Valley" ads in each. We also assisted both years financially and with planning with the Minnesota Special Olympics which were held at Eastview. ■ Our Red-line Transit BRT Line is a real asset to both hotels. Within one block of either hotel, visitors or just part of their family can take the transit to the outlets, Mall of America or to either Minneapolis or St. Paul downtown areas. Continuing CVB Programs ■ EXPLORE MN CALENDARS: We will again in 2022 have Apple Valley with a strong presence on the Calendar pages of the enhanced marketing in Explore Minnesota's Newspaper insert in the Star Tribune to millions of readers statewide (3 times per year) and distributed at Visitor Centers and in fulfillment mailings and also put in every Star Tribune delivered statewide at least 3x annually. We spend $15,000 on these 3 editions but the coverage is statewide and western Wisconsin. Chamber/CVB Leadership • Chamber President Ed Kearney in his 20th year as Chamber/CVB President, recently served two terms as the Chairman of the Metropolitan Coalition of Chambers of Commerce. Ed in 2021 had been re-elected to a second 3-year term on the MINNESOTA CHAMBER'S STATEWIDE CHAMBER PRESIDENTS BOARD which focuses on development of unifying ALL chamber presidents on issues, events,training, and leadership. Ed's leadership brings great attention to Apple Valley as well as helps with future co-op opportunities with other CVB's and Chambers. • Ed six years ago was selected by the US Chamber Board Chairman of their Institute Program at Loyola Marymount College in Los Angeles, California,to be in head of their incoming junior class of Chamber Presidents in US and Europe. Only three other Chamber Presidents in the country were selected to help lead this non-profit certification program. Ed Kearney completed his own certification in this program 16 years ago at Loyola Marymount College in Los Angeles. This is a 4-year summer program where Chamber Presidents become certified by US Chamber as IOM or a degree of Institute of Organizational Management. This is a huge honor to be one of only four selected out of thousands of Chamber Presidents in the US. • Chamber President Ed Kearney had spent nearly a decade representing Apple Valley on the critical Minnesota Zoo's Legislative Board. We have been part instrumental in helping secure $42 million for the Minnesota Zoo the last three years that paid for their Grizzly Coast and now the "Heart of the Zoo" $20 million project completed last year. This funding helps expand the Zoo into a world class Zoo,thereby benefitting Apple Valley directly. Most recently we worked hard at the Capitol to help secure as best we could vocalize to the MN Zoo securing their$13 million in bonding for asset preservation and the newly approved Treetop Trail. • Chamber President Ed Kearney also has top experience in having spent nearly a decade as Director of Tourism for Colorado Springs CVB as well as a year as the Director of both the domestic and international tourism departments for Mall of America. Prior to that Ed worked for years at the airlines and was for seven years,the Director of a Travel &Tourism Associate Degree Program at a four-year private college in Colorado Springs where Ed oversaw 7 tourism teachers and also taught 10 subjects in both tourism for the Associate Tourism degrees as well as marketing and advertising for the 4 year students. • Chamber President Ed Kearney served on many boards ranging from Wings Legislative Board to the Superintendent's School Districts Facilities Safety& Expansion Advisory board. Ed also has served on the YMCA's, DCTC's Entrepreneur Board,two term Chairman of Metro Chamber Presidents Minnesota Chamber's Chamber Presidents Board (MCCE) and currently the statewide Chamber Presidents (MCCE) with the President of MN Chamber of Commerce. • -.-_,.•._,.__„.,..,-•.::,-,, .---r":•:_'•:.---•,----- ,-------:::-:.-.-_'- ,;-,..5,••...-47-7--'"--,---_ --,-7,--_-_;-- L'--l------=7---. 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'4..,11 )1117,..44. ,: —.. --., .2\,, 1 firj -- ' ,,,` - or ,i.IF -- # v f 0 ,r 1 : 0 visitapplevalley • Follow Farmer and the Fishmonger visitapplevalley Looking for a great place to have food and drinks while you're in Apple Valley? Farmer and the Fishmonger • ' Pi Q•1,,, -ht4 1.4.•-:. •--- r - • -,. 1A,,q,, is one of Apple Valley's newest additions to an amazing line-up 2.,,,•• .... ...______,----- ---- ----r,v.fAL. _,z ......1 --- _ ,- .. N . / of amazing restaurants! Check out more options here: ---iazir,, - _91 iySit4 It 'Ilk Vi\t7.17- ,.; .t, - .'.• ....i. - •1.1. N g; !:=441 k::_,43.1,1s. -- f ....k*, *4'I i _...1 ;A: il \ i 1 https://buff.ly/3vcTOGj _ r; -„„4-• •-vo ; ,..11-iii:i ii tivkliiii0-1Clitt' . , --,,,, - 18h ' -----i- H. ii-i. -Iii-e.--,, .-vpir, - __,, •r LI? 111111111,44 tliillittil 0041 'irt.' 1111 11111111111 Brir, rtl,NI% . It 5.:Auf:,„• 1,-,,,4,11v ":„, 4,, .- ., I I: ,;.,- ._„..... 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' 4 ..- .may... --- Minnesota Zoo 0 Yesterday at 9:14 AM • Q Dakota County Parks-forever wild It's #HumpDay! That means it's time for a camel calf update. January 29 at 10:25 AM-Q Last week we shared about the exciting arrival of a camel calf Ski trail conditions are the best they've been all winter.A Ski Whitetail. on the Northern Trail, This week, we'.,. See more Ski Spring Lake. Ski Lebanon Hills. 0 visitapplevalley • Follow ••• 4 visitapplevalley Treat your Valentine to dinner at one of Apple Valley's delicious restaurants, surprise them with flowers from our local florists, delight them with a chocolate treat from Abdallah Candies, spoil them with a spa treat and even plan a stay at one of our cozy hotels. No matter how you choose to celebrate Valentine's Day in Apple Valley, you'll know you're in S - the right place! https://visitapplevalley.com 1 tiv kr47 _._ . ( ' .,. . �.� " _ , Alp— ilt7,--)1,' .. .. . Apple Valley Convention& Visitors Bureau 1r >.' "sy+ Treat your Valentine to dinner at one of Apple Valley's delicious - ( . a restaurants, surprise them with flowers from our local florists, ,l delight them with a chocolate treat from Abdallah Candies, spoil • `3 �� '.; -f'- � them with a spa treat and even plan a stay at one of our cozyI'L $ »-, N a hotels. No matter how you choose to celebrate Valentine's Day in : �` ,j -aft x 4 '_� . - Apple Valley, you'll know you're in the right place! 1k - � E a...A. ., , https:/fvisitapplevalley.com p 1111 ;u7 F -. 1011rill ' _i '' ----, *7'''t .: "13' /', 1,":".. ''.'" rr k i IN ( ) -4t k, 11 r ,, ` � I Z ! . � ti A` ii • _� . I. • P� �. .4, C �,., J �x 1111.11 No -_ ik -'" '..(,f it(k7.' ri Y . tr •.,. , r :I': ,,,,7..:,,,,,..,,,,,..i.,....�`� r. -r.;--mic, • ill iiii• „. e.„..,..., 4,- h,,,,, + _t1 - �..,�� ;�A , .z., i -______ . ....._ c, . ,,,,k � ' a. s • ••• ITEM: 3. ..... .... Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Informal Agenda Item Description: Review County Road 42 Visioning Study Draft Resolution (15 min.) Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: N/A SUMMARY: At the last Council Informal Meeting, the City Council heard a presentation from Dakota County on the final County Road 42 Visioning Study. A few items were mentioned that staff would like to discuss in a little more detail with the Council. 1) Executive Summary of Visioning Study — Attached is the Executive Summary from the final report. The entire final report is quite lengthy, but is available for review in the Public Works office at the Municipal Center. 2) Amount of Traffic at 42/Cedar — At the previous Informal Meeting, Council had asked about the traffic numbers at the intersection of 42/Cedar. Staff confirmed with Dakota County that the last time traffic counts were obtained for the intersection was pre-COVID in the 2018-2019 timeframe. These counts showed the total daily traffic in the intersection was 77,000 with approximately 41,000 from Cedar and 36,000 coming from CR 42. 3) Draft Resolution of Support — Attached is the draft Resolution of Support that Dakota County has provided to all three of the cities involved in the Visioning Study. The only condition states that the City supports the use of the Visioning Study "as a tool for additional planning and implementation of CSAH 42 improvements when needed." Staff would like to discuss any additional conditions that Council would propose for a final Resolution. Staff is not planning to bring the Resolution forward for formal approval until a March Council meeting. BACKGROUND: The County Highway 42 Visioning Study is a long-term 15-mile Corridor Study, from the County's west border in Burnsville, through Apple Valley, to US Highway 52 in Rosemount. Highway 42 is a principal arterial in the region's highway system managed to balance efficient travel with limited access. The Study updates a similar plan completed in 1999 to incorporate changes to the corridor since that time, and to consider current traffic and land uses based on 2040 Comprehensive Plans. The work provides a framework to guide future improvements along the corridor. Dakota County is the lead agency for the Study, with participation from the Cities of Apple Valley, Burnsville, and Rosemount. The Highway 42 Study has been underway since the end of January 2020. BUDGET IMPACT: N/A ATTACHMENTS: Executive Summary Resolution EXECUTIVE SUMMARY 2040 Corridor Management Plan for Dakota County Highway 42 County Highway 42 Study Area Dakota County's Highway 42 Management Plan for 1 �Ssa r` a El 0 2040 updates the current long-term plan (adopted o o = v 6 `onnemara Tra in 1999 and 2007).The Management Plan provides I 9 �z r �' 3 iaomsc 12 3 v¢" a 20-year guidance for managing County Highway a J x a v 1I x Q m 0 o x1. a t m 42 from the County's west border in Burnsville 5o�th`°zor 9 = d a a o L u 03 to Highway 52 in Rosemount(15 miles). County 8 E E o Highway 42 (Highway 42) is a an east-west principal arterial in Dakota and Scott Counties, and as such, is managed for efficient and safe travel. It serves Study Goals Key Findings thousands of users each day, providing connections to other major arterials such as I-35W/I-35E and The Management Plan aimed to address the A review of technical analysis and public Hwy 52. It also provides local access to residential following goals for Highway 42: feedback found that overall, Highway 42 can be and commercial areas. effectively managed through the year 2040 by using approaches similar to those of the past. L Improve Safety Why was Highway 42 studied? Therefore,the updated plan is mostly consistent with the 1999 corridor plan, with modifications Today's vehicle traffic volumes (2019) are 20%-50% Reduce Traffic congestions and delay to incorporate innovations and best practices and below the levels forecast in 1999,yet they are still L provide a more concrete vision for multimodal growing.This study looked at current data and best improvements such as walking, biking and transit practices to understand how the highway can best IF Balance access to adjacent propertied and the local roadwaynetwork facilities.The overall management plan revolves be managed in the future. It considered the roles around: of existing and future parallel routes and frontage Design for pedestrians, bicyclists and roads and the increasing need for safe and efficient kcb Maintaining and improving corridor walking, biking and transit to plan for the future of Q transit users functions to serve all travelers the transportation system in Dakota County and the ill_ Prepare for future transportation • Controlling access and traffic surrounding area. ;Ir needs(ex. land development and • Reducing or deferring the need for Highway Updates to the plan leveraged 2040 transportation growth) 42 expansion plans and forecasts (Dakota County and Cities), The following pages provide a summary of the incorporated local comprehensive planning, and recommended improvements by community. created short-and long-term guidance to manage the corridor. O DRAFT Summary of Hwy 42 Recommendations City of Burnsville ; . , 0QContext IR:IR I N ire Highway 42 in Burnsville has major commercial The highest traffic volumes/ Plans for redevelopment Proven bus transit Need to better serve areas west of I-35W and 1-35E, with residential complexity and "rethinking" services opportunities pedestrians and and some retail to the east. Highway 42 through Segments of Highway 42 in highway connections Highway 42 in Burnsville bicyclists Burnsville has six through lanes west of Portland Burnsville carry more than The City's redevelopment includes several bus stops There are several Ave to accommodate high traffic volumes (29,000 50,000 vehicles per day, vision will help create and has a strong history challenges identified to 51,000 vehicles per day).The City is planning which include the freeway opportunities to and positive future for in Burnsville for for redevelopment of the Burnsville Center/Mall interchanges and other rework access points serving riders. Routes pedestrians and area, including a more mixed-use pattern around connections serving complex and connections along include connections bicyclists, which Burnsville Center(retail, office, and residential). traffic movements and Highway 42,the freeways, traveling west to Scott include crossing several safety and congestion and other roadways. County and several routes Highway 42 and issues. traveling to Burnsville cross-streets. Center. Recommended Improvements 0 The Management Plan's direction Highway 42 bus-stop improvements at existing 006 ® - for Burnsville includes planning stops and transit-station upgrades at Burnsville - 'a\ cu> ® for future connections for traffic Center t`c7 Q and pedestrians/bicyclists to 0 Intersection redesigns at or near Aldrich m cu o o cross Highway 42, which supports Avenue, allowing traffic and pedestrians/ Z o the planned redevelopment and bicyclists to cross under Highway 42 4 2 01 •-0-••—•—•0•• c > 0 • ©��•``. co addresses other needs.The Plan Burnsville O A. 0 Center ©� a ro J also identifies the need for safer and 0 Freeway interchange ramp changes to improve O.• more efficient connections between land access and Highway 42 connections Southcro ©4• Highway 42 and 1-35W/ 1-35E. Ss4 • O Improvements around Portland Avenue to • • • EXISTING TRAFFIC SIGNAL address the eastbound lane drop and other O - FULL ACCESS-NO SIGNAL issues ® 3/4 ACCESS 0 Possible bus-stop improvements east of I-35E 35 il 6 LANE DIVIDED HIGHWAY 11 O 4 LANE DIVIDED HIGHWAY o Maintain stop-controlled intersection at Minor changes at many intersections to improve safety for — — — CITY BOUNDARY Redwood Drive, minimizing traffic diversions in all travelers ---- LAKE MARION GREEN WAY Burnsville 0 DRAFT Summary of Hwy 42 Recommendations City of Apple Valley ; CpA cl IA\ I Le Context �;� NISI : '� Highway 42 in Apple Valley has residential and High volume intersection at Aging Infrastructure Plans for development Need to better serve parkland on the western end of the corridor, Cedar Avenue The segment of Highway Potential pedestrians and major commercial development around 42 from Redwood Drive redevelopment of bicyclists With almost 80,000 vehicles Cedar Avenue (Highway 77/23), and a mix of to Pennock Avenue commercial areas There are several commercial and residential properties adjacent per day using the intersection has some of the oldest around the Cedar challenges identified of Cedar Avenue and Highway g in Apple Valleyfor to the corridor to the east. Highway 42 in Apple pavement and signals. Avenue intersection, pp Valley has four through lanes serving 20,300 to 42, this location has impacts Replacement of this and new development pedestrians and 36,000 vehicles per day. Plan recommendations on operations from Pennock aging infrastructure between Flagstaff bicyclists, which do not include the addition of through lanes. Avenue to Flagstaff Avenue. may put priority on Avenue and Pilot include crossing Safety is also a concern based on the amount of crashes, improvements within Knob Road, will create Highway 42 and including some with injuries this segment. opportunities to cross-streets. streamline access and Recommended Improvements and fatalities. traffic. • The Management Plan's o Coordinated changes with the removal of the guidance for Apple Valley signal at Elm Drive concurrent with a new 3$ » includes future connections underpass at Redwood Park to accommodate for pedestrians/bicyclists cc pedestrians and bicyclists cu 0 to cross Highway 42 Improvements at Garden View to address 140th St and improvements at capacity issues with possible one-way 3 v Y the highest volume co Y > a' ¢ o intersections.The County frontage road system to provide more space At_ for pedestrians and bicyclists, filling a gap in u < co m >. Y O y E and City also have an aa o the trail system ` CC = a u ,To � o a o opportunity to rethink ,�. a©�' �p how the segment between © Potential grade separated crossings for R ♦ ♦ ♦ • ♦ 0 ♦ ________ ♦ ♦ 0 • 's 4 2 • © © Elm Drive and Hayes Road pedestrians and bicyclists 1231 1311 3. functions with the current frontage road system. O Grade-separated crossing of the high-volume intersection of Cedar Ave/Hwy 77 Other changes at many -4 intersections to improve Q Updated plan recommends keeping a signal safety for all travelers at Garrett ♦ EXISTING TRAFFIC SIGNAL 0 3/4 ACCESS I ► 6 LANE DIVIDED HIGHWAY — — — CITY BOUNDARY FULL ACCESS-NO SIGNAL LAKE MARION GREEN WAY New intersection configuration options to - C 4 LANE DIVIDED HIGHWAY o Oprovide additional capacity at Pilot Knob Road 3 DRAFT Summary of Hwy 42 Recommendations City of Rosemount ; • • • C Context ► :-` Highway 42 in Rosemount has a mix of High volume intersection Plans for Need to better serve Important connection commercial and residential areas west of S. adjacent to at-grade railroad development pedestrians and bicyclists to Highway 52 Robert Trail/Highway 3 with plans for future crossing and planned highway There are several The interchange mixed-use development south of the corridor to The S. Robert Trail/Highway 3 connections challenges identified at Highway 52 the east.The City has referenced the intersection intersection is one of the few The City will use the in Rosemount for provides an recommendations adopted by Dakota County in remaining major arterials recommendations pedestrians and bicyclists, important connection 2007 to implement access for current and future in the metro area with an from this plan to which include crossing for the region. developments. Highway 42 in Rosemount has four at-grade railroad crossing. understand the Highway 42 and cross- Previous studies through lanes serving 13,800 to 19,500 vehicles With high traffic volumes needs for supporting streets.There is also a identified potential per day. also present, a bridge over roadway networks and safety concern at Shannon improvements that the intersection and railroad plan access for future Parkway due to high will be driven by should be considered. developments. number of crashes with development and Recommended Improvements pedestrians and bicyclists. traffic. The Management Plan's guidance for Rosemount will allow for full-access locations for O Pedestrian and bicycle crossing treatments to future development, improvements for adjacent trails and future trail crossings of Highway address current safety concerns 42 and other improvements. Grade-separated crossing of both the 0 S. Robert Trail intersection and the adjacent Bonnaire Path con nern a Tra/ railroad crossing of Highway 42 )11 'i 73 71 r 0 Trails to fill current gaps in the system between S. New traffic signal Q (mid-2021 construction) v Robert Trail and Akron Avenue _,= T at° o 52 ro Y v - m Manage series of full-and partial-access a . .� r a 145th St 0 0 ¢ 0 0 O g o •O • �� • O intersections, including new signals when needed c Q v l for traffic,from Biscayne Ave to the east o O u e co a 'i�.'0wi'0^. • • © i 0 Planned access along Highway 42 to support 0 a future roadway network as area is developed I33I 03 Possible loop ramps to provide for the heaviest ♦ EXISTING TRAFFIC SIGNAL 1 1 6 LANE DIVIDED HIGHWAY O traffic movements at Highway 52 and supporting - FULL ACCESS-NO SIGNAL O 4 LANE DIVIDED HIGHWAY O 3/4ACCESS — — — CITY BOUNDARY road systems east of Blaine Avenue to manage — — VERMILLION HIGHLANDS GREENWAY UNDERPASS(CONCEPT) direct access 0 DRAFT CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION SUPPORTING THE 2040 CORRIDOR MANAGEMENT PLAN FOR COUNTY STATE AID HIGHWAY 42 DATED MARCH 2022 WHEREAS, Dakota County undertook a Visioning Study of County State Aid Highway 42 (CSAH 42)to update the 20-year management plan from the County's west border in Burnsville to US Trunk Highway 52 in Rosemount, a distance of 15 miles including approximately 4.5 miles in Apple Valley; and WHEREAS, the Visioning Study led to development of a 2040 Corridor Management Plan for CSAH 42, supported by technical studies and concluding with recommendations to provide long-term guidance and feasible options for CSAH 42 intersections and segments as traffic and other conditions change; and WHEREAS, the City of Apple Valley was a joint-powers participant in development of the CSAH 42 Corridor Management Plan(with Dakota County and the Cities of Burnsville and Rosemount) and Apple Valley staff regularly engaged in discussions of: existing and forecast mobility and safety concerns; intersection access and roadway improvement options; recommendations to serve pedestrians, bicyclists, and transit riders; and the documentation and presentation of findings and recommendations; and WHEREAS, the 2040 Corridor Management Plan for CSAH 42 reflects input received from many other stakeholders, including representatives of the Minnesota Department of Transportation, other transportation- and transit-agency partners, business representatives, residents, and the general public; and WHEREAS, the 2040 Corridor Management Plan for CSAH 42 provides recommendations, guidance, and options that are acceptable to the City of Apple Valley, as a framework for additional planning and for development of more detailed intersection,roadway, and trail project elements when needed. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. The City Council approves of the 2040 Corridor Management Plan for CSAH 42, dated March 2022, and supports its use as a tool for additional planning and implementation of CSAH 42 improvements when needed. ADOPTED this 10th day of March, 2022 Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2 • ITEM: 4. ..... :�. Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Informal Agenda Item Description: Discuss Off-Leash Dog Areas (15 min.) Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: N/A SUMMARY: On May 6, 2021, during the open forum portion of the Parks and Recreation Advisory Committee meeting, a resident requested the City of Apple Valley consider using outdoor hockey rink(s) as an off-leash dog area. The outdoor hockey rink system in Apple Valley was reviewed and it has been determined that Huntington and Delaney Park hockey rinks would be the suitable locations for off-leash dog areas. Staff is seeking City Council input in regards to this use of the outdoor hockey rinks during the off season. BACKGROUND: Over 200 letters were sent out to the neighborhoods surrounding Delaney and Huntington parks and an open house was hosted at the Community Center on October 7. Some of the comments received include: • This is a great opportunity for dog owners to give their dogs exercise • Make sure informational signs/rules are clearly posted on site and city website • Concern about dog waste run off during heavy rain events • Be sure users are picking up after their dogs • Offers option close to residents who own dogs • Concern for smell dog waste and barking dogs • Good use of property in off season • There are dog parks in surrounding communities why do we need one Surrounding communities with dog parks: • Burnsville, Alimagnet Dog Park - Seven acres, fenced in area with designated areas for smaller dogs. • Rosemount - Jaycee Park and Bloomfield Park. Inside hockey rinks. • Lakeville - Ritter Farm Dog Park, Fenced in area with designated area for smaller dogs. • Eagan - Thresher Fields Park, 6.4 acres, Fenced in area with designated area for smaller dogs • Savage - Two acres fenced in off leash area • Dakota County(Dakota Woods) - 16 acres fenced in area History of Events: 1. Parks and Recreation Advisory Committee is asked during the open forum section of the May 6 meeting to consider using outdoor hockey rinks as an off- leash dog area. 2. Staff investigates possible sites in the Apple Valley Park system. 3. Staff decides that Huntington and Delaney are viable options. 4. Staff presents options to the Parks and Recreation Advisory Committee on September 2. 5. Suggestions from committee and staff were to host an open house and send out letters to the neighborhoods surrounding Huntington and Delaney Parks. 6. Open house is hosted at the Community Center on October 7 from 6:00 pm to 7:00 pm. 7. Presentation to Parks and Recreation Advisory Committee November 4, 2021, with the results of the letters, emails and voicemails. 8. Committee recommends utilizing both Huntington and Delaney as off-leash dog areas. BUDGET IMPACT: Approximate investment of$2,500 which could be funded by the existing Park Maintenance Budget. Would cover added fencing at the entrance(s), posting appropriate signage, and adding dog waste stations. ATTACHMENTS: Presentation • • • • • • • • • • • • • • • • • • • Apple1 Vlley Off- Leash Dog Area City of Apple Valley - Parks & Recreation Department S.. •"":� Cityof Apple Valley Apple Mission, Goals, Keys s to Success y Mission Keys to Success 1. Service The City of Apple Valley is pledged to promote and enhance the health, safety, and general well-being of its citizens and all who 2. A Great Place to Live visit the City. 3. Business Oriented 4. Safe Goals 5. Parks to Experience Provide a full range of municipal services 6. Healthy and Active Encourage active participation in city government activities 7. Sustainable Promote quality development Provide a balance of residential, commercial, and public uses 8. Accessible Promote employment opportunities within the community 9. Successful Downtown Experiment with new ideas in the delivery of public services 10. Exceptional Learning Transmit to future citizens a better and more beautiful community 11. Technology and Innovation 12. A Community fora Lifetime 2/15/2022 Apple Apple Valley-Parks&Recreation Valley Resident Interest in Off- Leash Dog Area • The City of Apple Valley does not currently provide a off-leash dog area • At the May 6, 2021 Park and Recreation Advisory Committee meeting, resident requests PRAC consider adding • Resident suggested an outdoor hockey rink as an off-leash area 2/15/2022 Applc Apple Valley-Parks&Recreation valley Local Off- Leash Dog Areas • Burnsville — Alimagnet Park, 7-acre, fenced in area with designated sections for smaller dogs, membership fee • Rosemount - Jaycee Park and Bloomfield Park, inside hockey rinks, free • Lakeville - Ritter Farm Park, fenced in area with designated section for smaller dogs, free • Eagan - Thresher Fields Park 6.4 acres, fenced in area with designated section for smaller dogs, free • Dakota County - (Dakota Woods Park) 16 acres of fenced in area, daily fee/annual pass 2/15/2022 Apple Apple Valley-Parks&Recreation valley Staff Review of Sites • Staff reviewed potential locations • Determined Delaney and Huntington parks as possible locations • Parking • Proximity to neighbors • Existing boarded hockey rinks • Recommend sites to PRAC • Recommend open house October 7, 2021 to gather input 2/15/2022 Apple Apple Valley-Parks&Recreation valley Public Engagement • This is a great opportunity for dog owners to give their dogs exercise, • Make sure informational signs/rules are clearly posted on site and city website • Dog waste run off during heavy rain events • Be sure users are picking up after their dogs • Offers something close to residents • Good use of property in off season • There are dog parks in surrounding communities why do we need one • Concern for smell of dog waste and noise from barking dogs 2/15/2022 Apple Apple Valley-Parks&Recreation Va1]ey Delaney Park • Pros ram- r • Separation from homes - 250 feet to . , ,` the nearest house property line s_ - ,f,i. of - ‘` • Close to walking path • Cons 1- '• Close proximit to the playground , r • A lot of evening activity on the ,4 °e �eY soccer fields nearby .. '''Gr.,. • Parking can be a concern during high 44°4A t3"N B3'OB'6A"W 2°OBS field use times 2/15/2022 Apple Apple Valley-Parks&Recreation 7 valley Huntington Park • Pros .._ , „,„...,,,,: ,.„ ..• Ample parking � . DTP* • Low use athletic area r Y _ =,. ... i • Separation from playground • Close to walking path ° �, ;;� fo, _ ` ' 4. • Cons P • Proximity to homes - 85 feet to the -.��. �' . : :�-' { . ._� nearest property line, ► `' --- )44.45'45,88.08'54"W)2.460 • Hockey rink is smaller than Delaney 2/15/2022 Apple Apple Valley-Parks&Recreation 8 valley Summary • Off-leash areas would be available April — November • Park Maintenance staff develop gate system for leashing/unleashing dogs • Approximately $2,500 investment from current Park Maintenance budget (fencing materials, dog waste stations, etc.) • May have to amend city code allowing dogs to be off-leash • Bring back recommended rules, etc. at future meeting 2/15/2022 Apple Apple Valley-Parks&Recreation Valley Questions 2/15/2022 Apple Apple Valley-Parks&Recreation 10 valley • ••• ITEM: 5. ..... .... Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Informal Agenda Item Description: Update on Legislative Redistricting Plan (10 min.) Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: No formal action is necessary. The purpose of this informal agenda item is to brief the City Council on the outcome of the Minnesota legislative and congressional redistricting process. SUMMARY: On February 15, 2022, a Special Judicial Redistricting Panel released new legislative and congressional district maps for Minnesota. The redrawing of the maps was prompted by the 2020 Decennial Census and the redistricting process takes place every 10 years. In terms of state legislative districts, Apple Valley will continue to be represented by one State Senator and two State Representatives. Previously our community was part of Senate District 57 and House Districts 57A and 57B. Under the new map, we are now part of Senate District 56 and House Districts 56A and 56B. The new 56A district is now exclusively within Apple Valley, while the old 57A district included parts of Apple Valley and Lakeville. The new 56B district now contains parts of Apple Valley, Eagan and Rosemount, while the old 57B included parts of Apple Valley, Rosemount and Coates. The City must now establish new precinct boundaries in conformity with the new maps no later than March 29, 2022. We will need to have Council take formal action on the establishment of precinct boundaries and we have tentatively scheduled the item for the March 24 City Council meeting. After adoption, we will need to notify all affected households in preparation for the August 9, 2022, primary election. BACKGROUND: Redistricting is the process of redrawing the boundaries of election districts to ensure that the people of each district are equally represented. Redistricting is done in the United State after completion of Congressional reapportionment, which decides how many seats each state has in the 435 member House of Representatives. Reapportionment happens following the Decennial Census. BUDGET IMPACT: N/A ATTACHMENTS: Presentation Legislative Redistricting Special Judicial Redistricting Panel Decision Issued February 15, 2022 • • • • • • • • • • • • • • • • pp1e11 lle j State Legislature Districts Changes for Apple Valley • One Senate District • Previously 57, Now 56 • Two House Districts • Previously 57A and 57B • Now 56A and 56B .4., .. -,._________ 1 1 Old 57A t .. . .,,..,„.._,:, : } lnc ! uded ..." 1f . _.. Apple Valley --1 , precincts •in . _ .._ ,........\-,,,:. -- . � AppleValley_ .. f r and Lakeville I Lakeville • .( _. House District 57A LA o v _,�. �.R. ro N.,2o-Iit o 0 1 02 ...00e,,...DI. --w.rr ....,,,_._ LCG•1G15 ..11.e •••• 1.1 Old 57A Boundaries followed major streets, except in the northwest corner of Apple � _ Valley Id evef n II Old 57A _j _ ..j_z _ 1 . . f Detail of Ole , .fr...". el L . ) Nort west 1 _ � ' area showing jagged ti , -~- ' f precinct�, • ;\\-4! I". • j---T : - ig . r '• 1 boundaries 1 1 1 .- • Eagan • �• Hal -_ IVA�}1"d-i 'P R bl F % 4°L&�._y .,,c,„,...._, , - •• JJ{ '.11�ff�� - - New 56A _ If ►x . . - I 3=9�6'5.0 M1 7. RlOhlh .'. 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I J i ��-f — ..c I' I 5 l 15o1N S w I ,ti. �1. .4 1 urrell. ;D.,. 1_ exce t in , ...,.... ,_ ,... .,....„,3.4_,, ,_-L-_,IZIL • ._7 f Ev-, •.r k , - e. . OR I _ -,�.-I L74t}i N1 4 - t .� J' k} southeast Lac�3 don J f J rf I'r'wR � Y J� I/k r L{-Y� • ' A.W —i 7Y-- 'Y1.I. s -S^ F I-Fs--- : 1.I ____] ' . _ L:: 57 B -��� , i�ara � corner — ,Hrr ...t ".arMale. House District 56ARr —�a, bB 8 8.15 ' 12 - Ouel Raul - tread Rase 111u1i Burwrd hit. LCC-GIS Freruxr 2022 � • • • — New 56A . L • I % • lant • I I mpi WILF Detail of -k ¶i.L ' 'LSoutheast - •~ ; .'. ' day113 area W rt 5T F �1 c.�,p abn E . showing I1 . . , 1 jagged 5 • precinct boundaries r 7 / --( . , . .. . \ . n.,.; :, Old 57B lipip _......_. . ....... . , (, . . • . , , . i . • . 1 ,... . Included Apple Valley , . precincts •in ,_ _______• Rosemount _ Apple . •_ • 1 ,i, , Valley, _- Coates Rosemount . 1 __. I . pkz . - -� - • and Coates , , F I . i House District 57B • .......,..,. .,..........ralm:. 1=1..n....1..J.,11:... 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Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Approve Minutes of February 10, 2022, 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 February 10, 2022. 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 February 10, 2022 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held February 10, 2022, at 7:00 o'clock p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Goodwin, Grendahl, and Melander. ABSENT: None. City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City Attorney Dougherty, City Engineer Anderson, Water Resources Specialist Berger, Planner Bodmer, Parks and Recreation Director Carlson, Police Captain Dahlstrom, Police Captain Francis, Assistant City Administrator Grawe, Finance Director Hedberg, City Planner Lovelace, Community Development Director Nordquist, Police Chief Rechtzigel, Fire Chief Russell, Public Works Director Saam, and Natural Resources Coordinator Schaum. Mayor Hooppaw called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Grendahl, seconded by Bergman, approving the agenda for tonight's meeting, as presented. Ayes - 5 -Nays - 0. AUDIENCE Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. Mr. Bill Butler commented on the number of incidents occurring at Panino Brothers and voiced concern for the safety of his employees and clients as well as his business reputation. He asked what is being done to stop this disturbing pattern of activity. Discussion followed. Ms. Sheila Grabosky commented on the City's decision to participate in the Opioid Settlement Agreement. She asked that a percentage of the settlement money be allocated for people with intractable pain. Discussion followed. 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. CITY OF APPLE VALLEY Dakota County, Minnesota February 10, 2022 Page 2 MOTION: of Melander, seconded by Goodwin, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Melander, seconded by Goodwin, approving the minutes of the regular meeting of January 27, 2022, as written. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, receiving the Cemetery Advisory Committee's 2021 annual report. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, approving the 2021 annual commercial extraction permit for Fischer Sand &Aggregate, LLP, Fischer Mining, LLC, subject to adhering to all applicable City ordinances and approved conditional use permits; and authorizing the City Administrator to consider and approve a limited number of modifications to hours of hauling outside of those hours permitted by City Code and approved conditional use permit, upon request by the permit holder. Ayes - 5 -Nays - O. MOTION: of Melander, seconded by Goodwin, adopting Resolution No. 2022-20 approving the Alternative Urban Areawide Review(AUAR) 2021 Update and Mitigation Plan for Rockport, LLC. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, authorizing soliciting request for proposals for Apple Valley Family Aquatic Center Master Plan Project, related to a potential Parks Bond Referendum. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, adopting Resolution No. 2022-21 approving plans and specifications for Project 2022-101, 2022 Street&Utility Improvements; and authorizing advertising for receipt of bids, at 10:00 a.m., on March 8, 2022,via a posting on the City's website and Quest Construction Data Network. Ayes - 5 - Nays - 0. MOTION: of Melander, seconded by Goodwin, adopting Resolution No. 2022-22 approving plans and specifications for Project 2022-104, 133rd Street W. (Galaxie to Flagstaff) Street&Utility Improvements; and authorizing advertising for receipt of bids, at 12:00 p.m., on March 8, 2022, via a posting on the City's website and Quest Construction Data Network. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, adopting Resolution No. 2022-23 approving plans and specifications for Project 2022-107, Greenleaf 6th& 7th Addition (Phase 1) Street Improvements; and authorizing advertising for receipt of bids, at 2:00 a.m., on March 8, 2022, via a posting on the City's website and Quest Construction Data Network. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota February 10, 2022 Page 3 MOTION: of Melander, seconded by Goodwin, approving the Joint Powers Agreement with Dakota County for State Health Improvement Program(SHIP) Grant, for $15,000.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 - Nays - 0. MOTION: of Melander, seconded by Goodwin, approving the Professional Services Agreement with Confluence, Inc., for professional services related to Park(s) Master Planning, in an estimated amount of$74,000.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, approving the Professional Services Agreement with 292 Design Group, Inc., for professional services related to Facility Master Planning, in an amount not to exceed $40,500.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, approving Change Order No. 1 to the agreement with Fendler Patterson Construction, Inc., in the amount of an additional $1,231.00, and accepting AV Liquor Store 1 —Breakroom Remodel project as complete and authorizing final payment in the amount of$18,420.00. Ayes - 5 - Nays - 0. MOTION: of Melander, seconded by Goodwin, accepting Apple Valley Liquor—Store 2 as complete and authorizing final payment on the agreement with Fendler Patterson Construction, Inc., in the amount of$39,811.00. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, setting a special informal City Council meeting, at 5:30 p.m., on February 24, 2022, at the Municipal Center. Ayes - 5 - Nays - 0. MOTION: of Melander, seconded by Goodwin, approving the personnel actions as listed in the Personnel Report dated February 10, 2022. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Goodwin, to pay the claims and bills, check registers dated January 19, 2022, in the amount of$1,567,126.15, and January 26, 2022, in the amount of$1,225,539.62. Ayes - 5 -Nays - O. END OF CONSENT AGENDA 2021 RAINWATER REWARDS PROGRAM REVIEW Ms. Berger introduced this item and provided a brief overview of the program and rewards. She reviewed the three projects funded and completed in 2021 under the Rainwater Rewards Program. She also described the City's native vegetation planting efforts. Discussion followed. CITY OF APPLE VALLEY Dakota County, Minnesota February 10, 2022 Page 4 GARDENIA AVENUE & 151ST STREET VACATION Ms. Bodmer asked that the request by Apple Ford Lincoln Apple Valley and Apple Auto Properties/Gulbrandson Real Estate for the vacation of Gardenia Avenue and 151st Street W. rights-of-way abutting 7125 151st Street W. be continued. MOTION: of Goodwin, seconded by Grendahl, postponing the public hearing to consider vacating Gardenia Avenue and 151st Street W. rights-of-way abutting 7125 151st Street W. to March 10, 2022. Ayes - 5 -Nays - 0. COMMITTEE/COMMISSION VACANCIES Ms. Gackstetter reviewed her memo acknowledging completion of service by Parks and Recreation Advisory Committee Member Josh Gaffke, Planning Commissioner Tim Burke, and Urban Affairs Advisory Committee Member Linda Blake at the end of their term. This will create one vacancy on each Committee/Commission with a term expiring March 1, 2025. She said the Council may wish to extend an invitation to individuals interested in serving on any Committee/Commission to submit an application to the City Clerk by March 11, 2022. MOTION: of Grendahl, seconded by Bergman, acknowledging the completion of service by Parks and Recreation Advisory Committee Member Josh Gaffke, Planning Commissioner Tim Burke, and Urban Affairs Advisory Committee Member Linda Blake, and thanking them for their dedicated service to the City of Apple Valley, directing staff to post the vacancies, and inviting individuals interested in serving on any Committee/Commission to submit an application to the City Clerk by March 11, 2022. Ayes - 5 -Nays - O. Councilmember Melander said he served with Tim Burke over 20 years on the Planning Commission and thanked him for his volunteer service and the terrific job he has done. APPOINT ECOMONIC DEVELOPMENT AUTHORITY COMMISSIONER Ms. Gackstetter reviewed her memo regarding the Economic Development Authority vacancy. The Mayor called for nominations for the vacancy. Councilmember Grendahl nominated Tom Flake, Jodi Kurtz, Paul Scanlan, and James Wrobleski. There being no further nominations, the Mayor declared the nominations closed. MOTION: of Grendahl, seconded by Bergman, accepting the four nominations for the Economic Development Authority and amending the previously adopted appointment process to reduce the number of candidates by selecting two fewer candidates than total names appearing on the ballot for the first round. Ayes - 5 - Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota February 10, 2022 Page 5 The City Clerk prepared ballots and the City Attorney distributed them to the Council who were asked to each select two names. After selections were made, they were tallied and the City Attorney announced that the two names remained. The City Clerk prepared ballots and the City Attorney distributed them to the Council who were asked to each select one name. After selections were made, they were tallied and the City Attorney announced that Jodi Kurtz received the majority of votes. MOTION: of Grendahl, seconded by Bergman, adopting Resolution No. 2022-24 appointing Jodi Kurtz to the Economic Development Authority for a term expiring March 1, 2025. Ayes - 5 -Nays - O. Mayor Hooppaw thanked all the applicants who applied and expressed interest in the position. During the counting of the votes, Mr. Saam announced Dakota County is hosting an open house on February 17, 2022, from 6:30 - 8:30 p.m. at East Lake Elementary, on the proposed reduced conflict intersection at 160th Street W. and Diamond Path. Mr. Lawell reminded the public of the vacancy on the Cemetery Advisory Committee and invited those interested to apply. COMMUNICATIONS Mayor Hooppaw and Mr. Lawell thanked everyone who worked on Mid-Winter Fest. The Council acknowledged it was a great event. Mayor Hooppaw extended condolences to the family of Bruce Erickson, former City employee and Chief of Police. CALENDAR OF UPCOMING EVENTS MOTION: of Goodwin, seconded by Grendahl, approving the calendar of upcoming events as included in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Melander, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 7:59 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 COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Accepting Donation of Cash and Support from Various Businesses and Organizations for Mid-Winter Fest Activities Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Adopt the resolution accepting donation of cash and support from various businesses and organizations for 2022 Mid-Winter Fest activities. SUMMARY: Staff is seeking by resolution acceptance of cash and support from various businesses and organizations used by the Parks and Recreation Department to provide the 2022 Apple Valley Mid-Winter Fest events. Staff recommends accepting these donations and thanking them for their generosity. BACKGROUND: The following businesses and organizations provided support toward Mid-Winter Fest 2022: Eastview Hockey Association cash donation Apple Valley Hockey Association cash donation Rotary Club of Apple Valley cash donation Apple Valley Eye Care Clinic cash donation MN Valley Transit Authority warming bus Dakota County Parks lending of snow shoe equipment Apple Valley Arts Foundation sponsorship of the band BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022 - A RESOLUTION ACCEPTING DONATIONS WHEREAS, the City Council of Apple Valley encourages public donations to help defray costs to the general public of providing services and improve the quality of life in Apple Valley; and WHEREAS, several businesses and organizations have offered to donate cash and other support for use by the Apple Valley Parks and Recreation Department toward the sponsorship of the annual Mid-Winter Fest; and WHEREAS, Minnesota Statues 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two-thirds of the members of the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the donations listed in Exhibit A are hereby accepted for use by the City. BE IT FURTHER RESOLVED that the City sincerely thanks these businesses and organizations for their gracious donations. ADOPTED this 24th day of February, 2022. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk Exhibit A 2022 MID-WINTER FEST DONATIONS Eastview Hockey Association $2,000.00 Apple Valley Hockey Association $3,000.00 Rotary Club of Apple Valley $ 500.00 Apple Valley Eye Care Clinic $ 150.00 MN Valley Transit Authority warming bus Dakota County Parks lending of snow shoe equipment Apple Valley Arts Foundation sponsorship of the band • ITEM: 4.C. ..... :�. Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Approve State Gambling Exempt Permit for Dakota County Voiture 1457, at American Legion, Post 1776, 14521 Granada Drive, on March 17, 2022 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve issuance of a lawful gambling exempt permit, by the State Gambling Control Board, to Dakota County Voiture 1457, for use on March 17, 2022, at American Legion, Post 1776, 14521 Granada Drive, and waiving any waiting period for State approval. SUMMARY: Dakota County Voiture 1457, submitted an application for a gambling event to be held at American Legion, Post 1776, 14521 Granada Drive, on March 17, 2022. The application is on file should you wish to review it. BACKGROUND: Exempt permits to conduct lawful gambling activities, on five or fewer days in a calendar year, for qualified nonprofit organizations, are issued by the State Gambling Control Board. Issuance is subject to approval or denial by the city in which the gambling activity is to be conducted. BUDGET IMPACT: N/A • ITEM: 4.D. ..... :�. Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Setting Public Hearing, at 7:00 p.m. on March 24, 2022, for New On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales, for Texas Roadhouse Holdings, LLC, d/b/a Texas Roadhouse, 5545 157th Street W. Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Adopt the resolution setting a public hearing, at 7:00 p.m. on March 24, 2022, on the application for a new On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales, effective April 1, 2022, by Texas Roadhouse Holdings, LLC, d/b/a Texas Roadhouse, 5545 157th Street W. SUMMARY: Texas Roadhouse Holdings, LLC, d/b/a Texas Roadhouse, has submitted an application for a On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales for premises located at 5545 157th Street W. Attached is a resolution authorizing and directing staff to publish a public hearing notice regarding the liquor license application. BACKGROUND: The legal description of the premises is Lot 1, Block 1, Orchard Place 2nd Addition. BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION SETTING PUBLIC HEARING ON LICENSE APPLICATION WHEREAS, the City Clerk has advised this Council that an application for"On-Sale Intoxicating Liquor" and"Special License for Sunday Liquor Sales" has been received from Texas Roadhouse Holdings, LLC, d/b/a Texas Roadhouse on premises located at 5545 157th Street W.; and WHEREAS, City Code Section 111.24 requires the City Council to set and hold a public hearing on such license applications. 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 application 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 24th day of February, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk Exhibit A NOTICE OF PUBLIC HEARING ON-SALE & SPECIAL SUNDAY INTOXICATING LIQUOR LICENSE APPLICATION CITY OF APPLE VALLEY 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 Thursday, March 24, 2022, at 7:00 p.m., or as soon thereafter as possible. The purpose of the meeting will be to hold a public hearing on the application of Texas Roadhouse Holdings, LLC, d/b/a Texas Roadhouse for"ON-SALE INTOXICATING LIQUOR" and"SPECIAL LICENSE FOR SUNDAY LIQUOR SALES"pursuant to City Code Section 111.22. The business, which will be operated in conjunction with the proposed licenses, is a restaurant located at 5545 157th Street W. The officers of the corporation are: Gerald Lee Morgan—Chief Executive Officer, President, Director Tonya Russell Robinson—Chief Financial Officer Scott Christian Jacobsen—Chief Marketing Officer Hernan Edward Mujica—Chief Information Officer Regina Ann Tobin—Chief Learning & Culture Officer Christopher Charles Colson—General Counsel, Corporate Secretary Jeffry Alan Fort—Managing Partner All interested parties will be given an opportunity to be heard at said time and place. DATED this 24th day of February, 2022. BY ORDER OF THE CITY COUNCIL Pamela J. Gackstetter Apple Valley City Clerk • ITEM: 4.E. ..... :�. Apple ii COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Approve Memorandum of Understanding with the Bureau of Alcohol, Tobacco, Firearms, and Explosives (ATF) Staff Contact: Department/ Division: Captain Greg Dahlstrom Police Department ACTION REQUESTED: Approve memorandum of understanding between the Apple Valley Police Department and the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) and authorize the Chief of Police or his designee to sign and execute the agreement. SUMMARY: Due to the recent increase in violent, gun related, crimes in the metro area, the ATF has sought to increase partnerships with local police departments by expanding their Joint Law Enforcement Operations (JLEO) program. Participation in the JLEO program authorizes our assigned detective to be deputized as a federal task force officer (TFO) for at least two years. This authorization opens access to ATF investigatory resources as well the ability to obtain federal search warrants and seek federal prosecutions. These expanded enforcement tools will directly benefit our city in the prosecution of firearm and arson related investigations. BACKGROUND: The Apple Valley Police Department was a founding member of the Dakota County Drug Task Force (DCDTF). Due to the frequent nexus between drug and firearms investigations, ATF has assigned a Special Agent liaison for several years. The ATF St. Paul Field Division has long enjoyed a strong working relationship with law enforcement partners in the State of Minnesota. For the past three years, ATF has worked closely with the Dakota County Drug Task Force and all of its member agencies on a variety of cases, including two current, ongoing Organized Crime Drug Enforcement Task Force (OCDETF) cases. These cases are focused on narcotics distribution and violent crime related to narcotics trafficking that not only impacts Dakota County, but multiple communities in the State. The Twin Cities Metro area has experienced a marked spike in violent crime in the last two years, and this new task force is being created to continue the strong working relationship and add additional focus to investigating and prosecuting violent crime. Additionally, this new task force will give Apple Valley Police Department access to ATF Crime Gun Intelligence, such as tracing of recovered firearms and NIBIN, and its application toward combating violent crime. Our agent will continue to office out of the DCDTF office and continue investigations with a direct nexus to Apple Valley and Dakota County. His expanded role will shift his focus to firearms related casework. BUDGET IMPACT: The budget impact for the City is positive. As part of this MOU, the ATF will provide our TFO with a vehicle, overtime reimbursement, and specialized equipment. ATTACHMENTS: Agreement Agreement MEMORANDUM OF UNDERSTANDING BETWEEN THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES (ATF), And Apple Valley, Minnesota, Police Department This Memorandum of Understanding("MOU") is entered into by and between the Bureau of Alcohol, Tobacco, Firearms and Explosives ("ATF") and the Apple Valley, MN, Police Department("participating agency") as it relates to the ATF/Apple Valley Police Department Task Force (herein referred to as the "Task force"). • The MOU is specific to the task force being referenced and applies only to the above- named participating agency, although other agencies may also be taking part on the same task force. BACKGROUND The ATF St. Paul Field Division has long enjoyed a strong working relationship with law enforcement partners in the State of Minnesota. For the past 3 years, ATF has worked closely with the Dakota County Drug Task Force and all of its member agencies on a variety of cases, including two current, ongoing Organized Crime Drug Enforcement Task Force (OCDETF) cases. These cases are focused on narcotics distribution and violent crime related to narcotics trafficking that not only impacts Dakota County,but multiple communities in the State. The Twin Cities Metro area has experienced a marked spike in violent crime in the last two years, and this new task force is being created to continue the strong working relationship and add additional focus to investigating and prosecuting violent crime that continues to plague law abiding citizens. Additionally, this new task force will give Apple Valley Police Department access to ATF Crime Gun Intelligence, such as tracing of recovered firearms and NIBIN, and its application toward combating violent crime. AUTHORITIES The authority to investigate and enforce offenses under provisions of this MOU are found at 28 U.S.C. § 599A , 28 C.F.R. §§ 0.130, 0.131, and 18 U.S.C. § 3051. PURPOSE The Task Force will perform the activities and duties described below: ATF JLEO Task Force MOU-March 2021,v2 Page 1 a. Investigate firearms trafficking b. Investigate firearms related violent crime c. Gather and report intelligence data relating to trafficking in firearms d. Conduct undercover operations where appropriate and engage in other traditional methods of investigation in order that the Task Force's activities will result in effective prosecution before the courts of the United States and the State of Minnesota. MEASUREMENT OF SUCCESS The success of the Task Force will be measured by its impact on violent crime and drug trafficking organizations in Apple Valley and the larger Dakota County area. The agencies will conduct regular reviews of violent crime statistics to measure success. PHYSICAL LOCATION Officers/troopers/agents assigned to this Task Force by their employer shall be referred to as task force officers (TFOs). TFOs will be assigned to the ATF St. Paul I Field Office and will split time between the ATF St. Paul I office located at 30 E. 7th Street, Suite 1700, St. Paul, MN, and the Dakota County Drug Task Force office in Dakota County, MN. SUPERVISION AND CONTROL The day-to-day supervision and administrative control of TFOs will be the mutual responsibility of the participants, with the ATF Special Agent in Charge or his/her designee having operational control over all operations related to this Task Force. Each TFO shall remain subject to their respective agencies'policies, and shall report to their respective agencies regarding matters unrelated to this agreement/task force. With regard to matters related to the Task Force, TFOs will be subject to Federal law and Department of Justice (DOJ) and ATF orders, regulations and policy, including those related to standards of conduct, sexual harassment, equal opportunity issues and Federal disclosure laws. Failure to comply with this paragraph could result in a TFO's dismissal from the Task Force. PERSONNEL, RESOURCES AND SUPERVISION To accomplish the objectives of the Task Force, ATF will assign 1 Special Agent to the Task Force. ATF will also, subject to the availability of funds,provide necessary funds and equipment to support the activities of the ATF Special Agents and officers assigned to the Task Force. This support may include: office space, office supplies, travel funds, funds for the purchase of evidence and information, investigative equipment, training, and other support items. Each participating agency agrees to make available to their assigned task members any equipment ordinarily assigned for use by that agency. In the event ATF supplies equipment ATF JLEO Task Force MOU-March 2021,v2 Page 2 (which may include vehicles, weapons or radios), TFOs must abide by any applicable ATF property orders or policy, and may be required to enter into a separate agreement for their use. To accomplish the objectives of the Task Force, the Apple Valley Police Department agrees to detail 1 fulltime TFO to the Task Force for a period of not less than two (2) years. All TFOs shall qualify with their respective firearms by complying with ATF's Firearms and Weapons Policy. SECURITY CLEARANCES All TFOs will undergo a security clearance and background investigation, and ATF shall bear the costs associated with those investigations. TFOs must not be the subject of any ongoing investigation by their department or any other law enforcement agency, and past behavior or punishment, disciplinary, punitive or otherwise, may disqualify one from eligibility to join the Task Force. ATF has final authority as to the suitability of TFOs for inclusion on the Task Force. DEPUTATIONS ATF, as the sponsoring Federal law enforcement agency, may request at its sole discretion that the participating agency's TFOs be deputized by the U.S. Marshals Service to extend their jurisdiction, to include applying for and executing Federal search and arrest warrants, and requesting and executing Federal grand jury subpoenas for records and evidence involving violations of Federal laws. Such requests will be made on an individual basis as determined by ATF. A TFO will not be granted Department of Justice legal representation if named as a defendant in a private-capacity lawsuit alleging constitutional violations unless all deputation paperwork has been completed prior to the event(s) at issue in the lawsuit. The participating agencies agree that any Federal authority that may be conferred by a deputation is limited to activities supervised by ATF and will terminate when this MOU is terminated or when the deputized TFOs leave the Task Force, or at the discretion of ATF. ASSIGNMENTS,REPORTS AND INFORMATION SHARING An ATF supervisor or designee will be empowered with designated oversight for investigative and personnel matters related to the Task Force and will be responsible for opening, monitoring, directing and closing Task Force investigations in accordance with ATF policy and the applicable United States Attorney General's Guidelines. Assignments will be based on,but not limited to, experience, training and performance, in addition to the discretion of the ATF supervisor. ATF JLEO Task Force MOU-March 2021,v2 Page 3 All investigative reports will be prepared utilizing ATF's investigative case management system, (N-Force) utilizing ATF case report numbers. The participating agency will share investigative reports, findings, intelligence, etc., in furtherance of the mission of this agreement, to the fullest extent allowed by law. For the purposes of uniformity, there will be no duplication of reports, but rather a single report prepared by a designated individual which can be duplicated as necessary. Every effort should be made to document investigative activity on ATF Reports of Investigation (ROI), unless otherwise agreed to by ATF and the participating agency(ies). This section does not preclude the necessity of individual TFOs to complete forms required by their employing agency. Information will be freely shared among the TFOs and ATF personnel with the understanding that all investigative information will be kept strictly confidential and will only be used in furtherance of criminal investigations. No information gathered during the course of the Task Force, to include informal communications between TFOs and ATF personnel, may be disseminated to any third party, non-task force member by any task force member without the express permission of the ATF Special Agent in Charge or his/her designee. Any public requests for access to the records or any disclosures of information obtained by task force members during Task Force investigations will be handled in accordance with applicable statutes, regulations, and policies pursuant to the Freedom of Information Act and the Privacy Act and other applicable federal and/or state statutes and regulations. INVESTIGATIVE METHODS The parties agree to utilize Federal standards pertaining to evidence handling and electronic surveillance activities to the greatest extent possible. However, in situations where state or local laws are more restrictive than comparable Federal law, investigative methods employed by state and local law enforcement agencies shall conform to those requirements, pending a decision as to a venue for prosecution. The use of other investigative methods (search warrants, interceptions of oral communications, etc.) and reporting procedures in connection therewith will be consistent with the policy and procedures of ATF. All Task Force operations will be conducted and reviewed in accordance with applicable ATF and Department of Justice policy and guidelines. None of the parties to this MOU will knowingly seek investigations under this MOU that would cause a conflict with any ongoing investigation of an agency not party to this MOU. It is incumbent upon each participating agency to notify its personnel regarding the Task Force's areas of concern and jurisdiction. All law enforcement actions will be coordinated and cooperatively carried out by all parties to this MOU. ATF JLEO Task Force MOU-March 2021,v2 Page 4 INFORMANTS ATF guidelines and policy regarding the operation of informants and cooperating witnesses will apply to all informants and cooperating witnesses directed by TFOs. Informants developed by TFOs may be registered as informants of their respective agencies for administrative purposes and handling. The policies and procedures of the participating agency with regard to handling informants will apply to all informants that the participating agency registers. In addition, it will be incumbent upon the registering participating agency to maintain a file with respect to the performance of all informants or witnesses it registers. All information obtained from an informant and relevant to matters within the jurisdiction of this MOU will be shared with all parties to this MOU. The registering agency will pay all reasonable and necessary informant expenses for each informant that a participating agency registers. DECONFLICTION Each participating agency agrees that the deconfliction process requires the sharing of certain operational information with the Task Force, which, if disclosed to unauthorized persons, could endanger law enforcement personnel and the public. As a result of this concern, each participating agency agrees to adopt security measures set forth herein: a. Each participating agency will assign primary and secondary points of contact. b. Each participating agency agrees to keep its points of contact list updated. The points of contact for this Task Force are: ATF: Group Supervisor Spence Burnett Participating Agency: Captain Greg Dahlstrom EVIDENCE Evidence will be maintained by the lead agency having jurisdiction in the court system intended for prosecution. Evidence generated from investigations initiated by a TFO or ATF special agent intended for Federal prosecution will be placed in the ATF designated vault, using the procedures found in ATF orders. All firearms seized by a TFO must be submitted for fingerprint analysis and for a National Integrated Ballistic Information Network(NIBIN) examination. Once all analyses are completed, all firearms seized under Federal law shall be placed into the ATF designated vault for proper storage. All firearms information/descriptions taken into ATF custody must be submitted to ATF's National Tracing Center. ATF JLEO Task Force MOU-March 2021,v2 Page 5 JURISDICTION/PROSECUTIONS Cases will be reviewed by the ATF Special Agent in Charge or his/her designee in consultation with the participating agency and the United States Attorney's Office and appropriate State's attorney offices, to determine whether cases will be referred for prosecution to the U.S. Attorney's Office or to the relevant State's attorney's office. This determination will be based upon which level of prosecution will best serve the interests of justice and the greatest overall benefit to the public. Any question that arises pertaining to prosecution will be resolved through discussion among the investigative agencies and prosecuting entities having an interest in the matter. In the event that a state or local matter is developed that is outside the jurisdiction of ATF or it is decided that a case will be prosecuted on the state or local level, ATF will provide all relevant information to state and local authorities, subject to Federal law. Whether to continue investigation of state and local crimes is at the sole discretion of the state or local participating agency. USE OF FORCE All fulltime TFOs will comply with ATF and the Department of Justice's (DOJ's)Use of Force orders and policies. TFOs must be briefed on ATF's and DOJ's Use of Force policy by an ATF official, and will be provided with a copy of such policy. BODY WORN CAMERAS AND TASK FORCE OFFICERS In accordance with DOJ policy, dated October 29, 2020, Body Worn Cameras (BWCs) may be worn by TFOs operating on a Federal Task Force when their parent agency mandates their use by personnel assigned to the task force. In such cases, the parent agency must formally request to participate in the TFO BWC program and,upon approval, shall comply with all DOJ and ATF policies, and the required procedures, documentation, and reporting while participating on the task force. MEDIA Media relations will be handled by ATF and the U.S. Attorney's Office's public information officers in coordination with each participating agency. Information for press releases will be reviewed and mutually agreed upon by all participating agencies, who will take part in press conferences. Assigned personnel will be informed not to give statements to the media concerning any ongoing investigation or prosecution under this MOU without the concurrence of the other participants and, when appropriate, the relevant prosecutor's office. All personnel from the participating agencies shall strictly adhere to the requirements of Title 26, United States Code, § 6103. Disclosure of tax return information and tax information acquired during the course of investigations involving National Firearms Act(NFA) firearms as defined in 26 U.S.C., Chapter 53 shall not be made except as provided by law. ATF JLEO Task Force MOU-March 2021,v2 Page 6 SALARY/OVERTIME COMPENSATION During the period of the MOU,participating agencies will provide for the salary and employment benefits of their respective employees. All participating agencies will retain control over their employees' work hours, including the approval of overtime. ATF may have funds available to reimburse overtime to the State and Local TFO's agency, subject to the guidelines of the Department of Justice Asset Forfeiture Fund. This funding would be available under the terms of a memorandum of agreement(MOA) established pursuant to the provisions of 28 U.S.C. section 524. The participating agency agrees to abide by the applicable Federal law and policy with regard to the payment of overtime from the Department of Justice Asset Forfeiture Fund. The participating agency must be recognized under State law as a law enforcement agency and their officers/troopers/investigators as sworn law enforcement officers. If required or requested, the participating agency shall be responsible for demonstrating to the Department of Justice that its personnel are law enforcement officers for the purpose of overtime payment from the Department of Justice Asset Forfeiture Fund. This MOU is not a funding document. In accordance with these provisions and any MOA on asset forfeiture, the ATF Special Agent in Charge or designee shall be responsible for certifying reimbursement requests for overtime expenses incurred as a result of this agreement. AUDIT INFORMATION Operations under this MOU are subject to audit by ATF, the Department of Justice's Office of the Inspector General, the Government Accountability Office, and other Government-designated auditors. Participating agencies agree to permit such audits and to maintain all records relating to Department of Justice Asset Forfeiture Fund payments for expenses either incurred during the course of this Task Force or for a period of not less than three (3) years and, if an audit is being conducted, until such time that the audit is officially completed, whichever is greater. FORFEITURES/SEIZURES All assets seized for administrative forfeiture will be seized and forfeited in compliance with the rules and regulations set forth by the U.S. Department of Justice Asset Forfeiture guidelines. When the size or composition of the item(s) seized make it impossible for ATF to store it, any of the participating agencies having the storage facilities to handle the seized property agree to store the property at no charge and to maintain the property in the same condition as when it was first taken into custody. The agency storing said seized property agrees not to dispose of the property until authorized to do so by ATF. The MOU provides that proceeds from forfeitures will be shared,with sharing percentages based upon the U.S. Department of Justice Asset Forfeiture policies on equitable sharing of assets, such as determining the level of involvement by each participating agency. Task Force assets seized ATF JLEO Task Force MOU-March 2021,v2 Page 7 through administrative forfeiture will be distributed in equitable amounts based upon the number of full-time persons committed by each participating agency. Should it become impossible to separate the assets into equal shares, it will be the responsibility of all the participating agencies to come to an equitable decision. If this process fails and an impasse results, ATF will become the final arbitrator of the distributive shares for the participating agencies DISPUTE RESOLUTION In cases of overlapping jurisdiction, the participating agencies agree to work in concert to achieve the Task Force's goals and objectives. The parties to this MOU agree to attempt to resolve any disputes regarding jurisdiction, case assignments and workload at the lowest level possible. LIABILITY ATF acknowledges that the United States is liable for the wrongful or negligent acts or omissions of its officers and employees, including TFOs, while on duty and acting within the scope of their federal employment, to the extent permitted by the Federal Tort Claims Act. Claims against the United States for injury or loss of property, personal injury, or death arising or resulting from the negligent or wrongful act or omission of any Federal employee while acting within the scope of his or her office or employment are governed by the Federal Tort Claims Act, 28 U.S.C. sections 1346(b), 2672-2680 (unless the claim arises from a violation of the Constitution of the United States, or a violation of a statute of the United States under which other recovery is authorized). Except as otherwise provided, the parties agree to be solely responsible for the negligent or wrongful acts or omissions of their respective employees and will not seek financial contributions from the other for such acts or omissions. Legal representation by the United States is determined by the United States Department of Justice on a case-by-case basis. ATF cannot guarantee the United States will provide legal representation to any State or local law enforcement officer. Liability for any negligent or willful acts of any agent or officer undertaken outside the terms of this MOU will be the sole responsibility of the respective agent or officer and agency involved. DURATION This MOU is effective with the signatures of all parties and terminates at the close of business on September 30, 2026. This MOU supersedes previously signed MOUs and shall remain in effect until the aforementioned expiration date or until it is terminated in writing (to include electronic mail and facsimile), whichever comes first. All participating agencies agree that no agency shall withdraw from the Task Force without providing ninety(90) days written notice to other participating agencies. If any participating agency withdraws from the Task Force prior to its ATF JLEO Task Force MOU-March 2021,v2 Page 8 termination, the remaining participating agencies shall determine the distributive share of assets for the withdrawing agency, in accordance with Department of Justice guidelines and directives. The MOU shall be deemed terminated at the time all participating agencies withdraw and ATF elects not to replace such members, or in the event ATF unilaterally terminates the MOU upon 90 days written notice to all the remaining participating agencies. MODIFICATIONS This agreement may be modified at any time by written consent of all participating agencies. Modifications shall have no force and effect unless such modifications are reduced to writing and signed by an authorized representative of each participating agency. SIGNATURES / / Jon Rechtzigel Date William J. McCrary Date Chief Special Agent in Charge, ATF Apple Valley Police Department St. Paul Field Division ATF JLEO Task Force MOU-March 2021,v2 Page 9 Addendum to Task Force Agreements Pertaining to Body Worn Cameras [This addendum supplements the agreement between the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) and the Apple Valley Police Department, dated February 24th, 2022 establishing the ATF/Apple Valley Police Department Task Force. Pursuant to the "Department of Justice Policy—Use of Body-Worn Cameras (BWC)by Federally Deputized Task Force Officers," dated [insert date], Apple Valley Police Department has advised ATF that it will require its deputized officers participating in the Task Force to use Body Worn Cameras (BWCs). This addendum governs that use. The parties hereby agree to the following: I. TFOs will adhere to the DOJ Policy, ATF's Standard Operating Procedures for Task Force Officer Body Camera Program, and other applicable ATF policies and procedures. II. Apple Valley Police Department confirms that prior to executing this agreement it has provided to ATF details regarding the BWC system and cameras, including the details of any system protections, and any state or local policies or laws applicable to the TFO's use of BWCs, including any retention policies as detailed in Attachment 1 —Agency Checklist. III. Use of BWCs During ATF Federal Task Force Operations: A. Deputized Task Force Officers (TFO)through the Joint Law Enforcement Operations (JLEO)Program will be allowed to wear and activate their recording equipment with BWCs for the purposes of recording their actions only during: 1. A planned attempt to serve an arrest warrant or other planned arrest; or 2. The execution of a search warrant. B. TFOs are authorized to activate their BWCs upon approaching a premises or a subject, and must deactivate their BWCs when the scene is secured as determined by the federal supervisor on the scene as designated by the ATF. 1. For purposes of this agreement, the term"secured"means that the scene is safe and under law enforcement control. 2. In the event circumstances arise requiring additional law enforcement assistance to secure the scene, the TFO will end BWC recording when relieved from the scene by another law enforcement agency. 3. If there are unanticipated interactions with the public or other exigent circumstances, such as contentious or violent interactions that could lead to the use of force, special agents will, if and when it is safe to do so, reactivate their BWC either before, during, or after a planned arrest or execution of a search or seizure warrant or order. Page - 1 - of6 Addendum to Task Force Agreements Pertaining to Body Worn Cameras 4. For the execution of a search warrant, BWCs should not be used for searches of property lawfully in government custody or control, or a search to obtain digital or electronic records executed by a third party, such as an electronic service provider or custodian of electronic records. C. TFOs will follow the provisions set forth in this agreement for use of BWCs, and the provisions of this agreement will supersede any conflicting provision in the agency's policy for TFOs while serving on the ATF Federal Task Force. D. TFOs may use BWCs in accordance with this policy anywhere they are authorized to act as a police or peace officer under state, local, territorial or tribal law. E. TFOs may use only agency-issued and agency-owned BWCs. TFOs will not be allowed to use any privately owned BWC or other recording device of any kind. F. In the event a TFO's BWC is not working or inoperable due to a technical problem or cannot be used due to physical damage, and, in the judgement of the Task Force supervisor, delaying the operation to repair or obtain a replacement BWC is not practical or would impair the operation, the TFO may participate in the operation without using a BWC. G. Even when BWC use would be permissible in the circumstances set forth in Section III A above, TFOs are prohibited from recording: 1. Undercover personnel; 2. Confidential informants or confidential sources; 3. On-scene witness interviews prior to or after the operation; 4. Personnel using specialized investigative techniques or equipment; or 5. Actions by any non-law enforcement persons at the scene who are assisting law enforcement personnel prior to or after the operation. H. Even when BWC use would be permissible in the circumstances set forth in Section III A above, TFOs are prohibited from activating their BWC if in the judgment of the ATF the cases involve: 1. National security(including international and domestic terrorism investigations or cases involving classified information); 2. Public corruption; 3. Medical facilities; or 5. Other sensitive investigations as determined by ATF. I. Even when BWC use would be permissible in the circumstances set forth in Section III A above, TFOs shall not use BWCs to record any activities related to: 1. Specialized or sensitive investigative techniques; Page -2 - of 6 Addendum to Task Force Agreements Pertaining to Body Worn Cameras 2. In a sensitive area; or 3. An undercover or covert status on behalf of the ATF Federal Task Force. IV. Apple Valley Police Department Internal Controls: A. Capt. Greg Dahlstrom will serve as a point-of-contact (POC) for ATF on BWC matters. B. Apple Valley Police Department will notify ATF of any change in state or local law that will modify how ATF TFOs must use BWCs or will affect release or redaction of BWC recordings from TFO BWCs made while working under federal authority on behalf of ATF ("TFO BWC recordings"). C. Apple Valley Police Department will notify ATF of any change in agency policy that will affect the storage, release, or redaction of TFO BWC recordings. D. Apple Valley Police Department will familiarize ATF Task Force personnel on the BWCs, specifically concerning their capabilities and operation during task force activities. V. Handling of BWC Recordings Made During Task Force Operations: A. For purposes of this agreement, the term"TFO BWC recordings"refers to audio and video recordings, and associated metadata, from TFO BWCs made while the TFO is working under federal authority. B. In accordance with current agency policy and practice, Apple Valley Police Department will provide full, un-redacted copies of TFO BWC recordings to ATF within 72 hours unless approved in writing by the ATF SAC. C. TFOs will document BWC use and the existence of BWC recordings in the Report of Investigation (ROI). The TFO will include in the ATF ROI a statement attesting that the data provided is a fair and accurate copy of the data recorded by the BWC. D. All TFO BWC recordings made during ATF Federal Task Force operations, including such recordings retained by the Apple Valley Police Department and/or in the possession of any third party engaged by Apple Valley Police Department to store or process BWC recordings, shall be deemed federal records of the United States Department of Justice, Bureau of Alcohol, Tobacco, Firearms and Explosives (DOJ/ ATF)pursuant to the Federal Records Act. Page -3 - of 6 Addendum to Task Force Agreements Pertaining to Body Worn Cameras E. Internal Dissemination: The TFO's parent agency is authorized to use TFO BWC recordings for internal investigations of its personnel consistent with the parent agency's policies and procedures, not involving dissemination outside the parent agency or public release. The parent agency shall provide written notification to ATF prior to any internal review. F. Expedited Public Release: All TFO BWC recordings made during ATF Federal Task Force operations are federal records and shall be retained and disseminated in accordance with all applicable federal laws, policies and procedures including the Federal Records Act, Freedom of Information Act, and/or the Privacy Act. All TFO BWC recordings made during ATF Federal Task Force operations will be provided to ATF. The Department will work to expedite the public release of BWC recordings depicting conduct resulting in serious bodily injury or death of another consistent with DOJ policies and subject to any redactions as appropriate. If a TFO parent agency plans to release TFO BWC recording(s) from a BWC issued by the parent agency that depict conduct committed solely by a TFO resulting in serious bodily injury or death of another,the TFO's parent agency shall notify ATF,providing as much advance notice as possible as to the time and manner of its release. Following the notification, the TFO's parent agency may release such recording(s), subject to any redactions as appropriate. If a TFO parent agency plans to release TFO BWC recording(s) from a BWC issued by the parent agency that depict conduct committed solely by an ATF agent resulting in serious bodily injury or death of another, the TFO's parent agency shall notify and coordinate the release with ATF,providing as much advance notice as possible as to the time and manner of its release. Following the notification, the TFO's parent agency may release such recording(s), subject to any redactions as appropriate. G. In all circumstances, TFO BWC recordings shall be treated as law enforcement sensitive information, the premature disclosure of which could reasonably be expected to interfere with enforcement proceedings, and as potential evidence in a federal investigation, subject to applicable federal laws, rules, and policy concerning disclosure or dissemination (including but not limited to 28 C.F.R. Ch. 1, Pt. 16, Subpart B, "Touhy", absent appropriate redaction prior to disclosure or dissemination). Accordingly, these recordings are deemed privileged absent Page -4 - of 6 Addendum to Task Force Agreements Pertaining to Body Worn Cameras appropriate redaction prior to disclosure and may be entirely exempt from public release under federal laws, rules and policies. H. If a TFO BWC recording involves a use of force incident to include: a shooting incident, any incident involving serious bodily injury or death, or where any enforcement action by ATF resulted in the use of force or deadly force; physical assault or attempted physical assault on a Law Enforcement Officer; intentional damage to any facility, conveyance or any property owned by ATF, or involves another time-sensitive or urgent situation, Apple Valley Police Department will provide ATF copies on an expedited basis, including during non-business hours. For purposes of this provision,use of force incidents include,but are not limited to, incidents utilizing intermediate weapons, i.e., TASERs, expandable batons, kinetic energy projectiles, emergency/improvised intermediate impact weapons, such as, a flashlight or radio; any use of force resulting in serious injury or death; canine bites resulting in penetration of human skin; and all shooting incidents. I. Apple Valley Police Department will provide witnesses as needed to authenticate TFO recordings in ATF cases. J. Apple Valley Police Department will inform ATF of the length of time TFO BWC recordings will be retained by the agency before deletion. Apple Valley Police Department will honor any request by ATF to retain the TFO BWC recordings for a longer period of time. K. Apple Valley Police Department will notify ATF immediately of any unauthorized access to TFO recordings discovered by the agency. L. Apple Valley Police Department will cooperate fully with ATF in the investigation of any unauthorized access to or disclosure of TFO recordings, including providing ATF the name(s) of any agency personnel determined by the agency to be involved in unauthorized access, copying, or disclosure. M. Apple Valley Police Department failure to comply with any part of this addendum may result in immediate termination of the Task Force Memorandum of Understanding. N. Apple Valley Police Department will notify ATF as soon as possible regarding any request or demand for release or disclosure of TFO recordings, including but not limited to subpoenas, discovery demands or motions, open record/freedom of information requests, media requests, or union or other professional association requests. Page -5 - of 6 Addendum to Task Force Agreements Pertaining to Body Worn Cameras Signature of Special Agent in Charge Date Signature of Department Official Date Page - 6 - of6 • ITEM: 4.F. ..... :�. Apple ii COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Amending Orchard Path Phase 2 Construction Hours Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department Applicant: Project Number: Senior Housing Partners PC21-10-B Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: Adopt the attached resolution to allow Saturday construction from 8:00 a.m. to 5:00 p.m., for Phase 2 of the Orchard Path continuum of care facility located at 5400 157th Street West. SUMMARY: Pam Belz, Senior Development Manager with Senior Housing Partners, is requesting that the currently approved construction hours for Phase 2 of the Orchard Path continuum of care facility located at 5400 157th Street West be amended to allow for work on Saturdays from 8:00 a.m. to 5:00 p.m. The type of work that would be performed would be building framing and interior work. Ms. Belz, a representative for Orchard Path, has indicated that allowing Saturday construction hours will help make up time lost due to the winter weather. BACKGROUND: On May 13, 2021, the City Council approved a site plan/building permit authorization resolution for Phase 2 of the Orchard Path that allowed for the construction of a 60-unit addition to the 195-unit continuum of care facility located at 5400 157th Street West. The four-story addition is located at the north end of the existing building. Conditions of the approved resolution limited building construction to the hours of 6:00 a.m. to 7:00 p.m. Monday through Friday, which is typical for development projects located within or directly adjacent to an existing residential neighborhood. Because of its proximity to the residential properties and Cobblestone Lake Park, weekend hours were not recommended by staff. A similar weekend working hours request for the existing building was made and approved in 2017. No complaints were received regarding Saturday construction activity on the existing building. Ms. Belz has presented their weekend hours proposal to the Orchard Path Campus Administrator and she indicated that the Administrator has no issues with the request. The applicant, at the request of city staff, also presented the proposed weekend construction hours proposal to the Cobblestone Lake Neighborhood Master Association. The Association has provided a written agreement in favor of allowing extended Saturday working hours. The draft resolution includes conditions that are consistent with the information presented by the contractor to the Campus Administrator and Master Association. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Applicant Letter Agreement Location Map Site Plan CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION AMENDING ORACHARD PATH PHASE 2 CONSTRUCTION HOURS 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 was requested for the above referenced project; and WHEREAS,the Apple Valley Planning Commission reviewed the development plans and made a recommendation as to their approval at a public meeting held on April 21,2021; and WHEREAS,the Apple Valley City Council reviewed the development plans and authorized issuance of a building permit for the Orchard Path Phase 2 continuum of care facility located at 5400 157th Street West, subject to all applicable City Codes and standards, and conditions set forth in Resolution No. 2021-96 at a public meeting held on May 13, 2021; and WHEREAS, a condition of approval was that construction shall be limited to the hours of 6:00 a.m. to 7:00 p.m. Monday through Friday; and WHEREAS, an amendment to allow construction to occur on Saturdays has been requested for the above referenced project. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota, that an amendment to allow construction to occur on Saturdays from 8:00 a.m. to 5:00 p.m. is authorized, subject to all applicable City Codes and standards, and the following conditions: 1. The Saturday hours shall be applicable to property identified as Lot 1,Block 1, Presbyterian Home at Cobblestone Lake, according to the final plat. 2. Work during the Saturday hours shall be limited to building framing construction and exterior and interior finish construction. 3. Delivery of materials to the site on Saturdays shall not be allowed. 4. Use of motorized heavy equipment on Saturdays shall be prohibited. 5. The use of the Cobblestone Lake Park parking lot vehicle parking by the contractor and their employees shall be strictly prohibited. 6. The Saturday construction hours may be revoked for cause if the terms of conditions no. 2 or 3 or 4 or 5 are not adhered to. ADOPTED this 24th day of February, 2022. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2 SENIOR HOUSING C* PARTNERS February 15, 2022 Via Email Mr.Tom Lovelace City Planner City of Apple Valley tlovelace@cityofappplevalley.gov RE: Request to work Saturdays at Orchard Path Phase 2 PHS is requesting permission to work Saturdays starting as soon as possible with building framing to makeup time lost to weather days this winter on the Orchard Path Phase 2 project. We have discussed this work schedule and the conditions received in the Phase 1 approval with the Campus Administrator. She is comfortable with work on Saturdays as well. Please accept our request for permission to work Saturdays. We will await next instructions. Thank you, By: pa/meta/Belk Print Name: Pamela Belz Title: Sr. Development Manager, SHP : Owner's Rep. Email: pbelz@seniorpartners.com 2823 Hamline Avenue North, Roseville, MN 55113 • 651.631.6300 • seniorhousingpartners.com COBBLESTONE LAKE MASTER ASSOCIATION City of Apple Valley—City Council, The purpose of this letter is to document the agreement between the Cobblestone Lake Master Neighborhood Association and Doran Construction regarding the Orchard Path Phase II senior housing addition for Presbyterian Homes and Services at 5400 157th Street West. In return for allowing Doran Construction and our subcontractors to work on Saturday, the following has been agreed to: What roads would be in use? Saturdays would be labor only onsite, no deliveries of materials will be allowed on Saturdays. The workers would access the site via 157th street to Cobblestone Parkway. There would be no truck traffic and no significant traffic increases to the neighborhood on Saturdays. What work would be completed? The primary focus of the work would be framing of the addition and potentially interior and exterior finish work. The framing would take place in the winter, we do not anticipate this to be disruptive to the neighborhood's outdoor activities. What are the benefits of Saturday work for the neighborhood? The benefits or working Saturdays is a decreased overall project schedule. We anticipate the Saturday work reducing the schedule by several weeks. This allows any construction and traffic impacts on the neighborhood to be completed earlier than working Monday-Friday only. The other benefit of working Saturdays at this time of year is the minimal impact to outdoor activities due to the cold weather. What would the Saturday work hours be? Work hours on Saturdays would generally be between 8:00am-5:00pm. Cobblestone Home Owners Association PHS of Apple Valley, Inc Doran Construction _f it, __ ;y� r EDDINGTON Y A1Y :rr , . / Jr i.)1, ' ' • 1 l' 4* '. 4P...C.'' , ) 4:','.r„. L'..• . "" ..i.ths.4111 • •' . . _,,,i,..il',•`• .- •••:;,0 . pc--. S - fir. ' L , ;1 ,• ,� • i F: IN A E 1 N .4 �.. '1 'I STEW It. ■ - ' _ .� a , 0 . i i �, ORCHARD PATH: AI .i Cl iLl,fr. i, II ...,,__Ai., - • 1 --%1 - 7 --. .,_, V • t +I i I. �: }i :�158Th=STEW , r L�rEMNQQDWNAEY O�Lq 1,4 '1._01,7iiii•a � .` ? 5 ' ii __-_-;.--'ar- •ri-7, f'• it Z ' , ',� IF' + ELlNCf2�FTrlWAYey�;� '' IA i, :y r ..S op riyiitedran is.i sat _,; T.p •r ,��', j_ . t.* r n-;onerVio0J 1 " 1.1bbeingprr mar-g • .1714o , •, '' . I , tr-Tr,0 ;47, urge tgry -oft b 1'o-.bl e• nder. .•a ii.-r -:a•''1 :o t••h '. ..P. 'a rilta10lpr0V(14 s (a.Ett.Aifflise eo0�P't=d P.o niu i� 1114^, i] _ — i' - ,+ 'N. -, ,: .1 .'hi. . i.rne r r - ' o In v k p . o • It u l ?�.�T. .roV;de• t er tc��wl° p - ai ag ffu� � (J I it'lb . .Wo ? � AA - o rf;:4- ow •- - _ORCHARD PATH PHASE 2 - r - :: -�- o EXTENDED HOURS REQUEST 46 + - � � re' , -.- ' .- 1%11 iti t ��� QiAI it ati 441 ry .1 ri r' ! wit ON 10 ilia A rtGlinicg-, LOCATION MAP 6-`6 .' i'4 r. 1 \N SITE PLAN GENERAL NOTES � b). S` A� A) SITE INFORMATION HAS BEEN TAKEN FROM A SITE SURVEY PREPARED BY SUNDE LAND _,, `, �is . .A�� SURVEYING DATED 02/15/21. GENERAL CONTRACTOR IS TO VERIFY ALL SITE INFORMATION INDPE BEFORE STARTING CONSTRUCTION, AND NOTIFY THE ARCHITECT IN WRITING OF ANYARCHITECTS 94 j� DISCREPANCIES.B REFER TO THE GENERAL NOTES FOR OTHER APPLICABLE INFORMATION. --\%, Nhh...;JPOPE ARCHITECTS INC. \K\ 1295 BANDANA BLVD N, SUITE 200 �/� ST. PAUL, MN 55108-2735 V Q�O (651) 642-9200 I FAX (651) 642-1101 Q� www.popearch.com .,_. $4/ \ PRESBYTERIAN 0 � ` ,� � HOMES & SERVICES ,.0) 0 •�� ',� ; ��� J ORCHARD PATH y 47 c4, (4. ,,,,,./ ,� �.�..� �� PHASE.�,:::.:. ,a . ,� .:.��� ; ,:�� APPLE VALLEY, MN c jocZif/ � 0 � fee_; 4-STORY 60 UNIT �� ��� � e, � 21,470SF INDEPENDENT �� : FOOTPRINTLIVING ADDITION �w/ UNDERGROUND � • ,`. \ i'PARKING '�» ,.� % :255 UNITS TOTAL �\ ��;, uo\\ �.�•�A1 �►� . °� ��� —.� �'� i1/���( ��\ \�� \ / / 1 Uml / 12.28 ACRES = \ �� ��L. �E�; 0 J�� iti.�Aii, 21 UNITS / ACRE ` ',�< .�� ������ �� `' ' J � � \ I2 , ,:v _.;. �� p��� •��� . _yamW r �� fi i�� 1 F 41, 1� v� ���� mi I��� 2 ,960 S1 7TH TREET WE�+T ��'_`�� � ��� '� — ,;.� . FooTPRINT5 S S L 11�`� TOTALi: ' - III ■ill ��� .1 w`__�'Elsl IIP® 1 "�1 i$04 illr� MINN I2 ,If11110 . `— ,;, •� 490SFFOOTPRINT� yili 6COMMUNITYROOM ilorie./444/.../0,,/,.:,:// .et,7447:ititlot, ' I' \,. x_____ 0 iir 4 LL 02-25-2021 41114LI'llia ilikillii ,�� 4: ii EXISTING BUILDING �� � - ,� ".41 /rTi I ,,,.........„, - -7 / w -- iv \ I w Nr%f ,!'11111 �;..�: ., ,. vim . y� 111 l/ ` ,� i ? ♦!�/,Iram _kr .t� % !>i Z r lS 7 z II 2., . ..., /, i IF*/ 4.47 A / 4, w� , ,„, 44,_/, i.: 4 ** Zil 4( a \ to a ___iiisaitirif.,,,mig -el Alv I MI ›- LLI CC 0_ 0 1 , / ... 1/... , b44: ,IT ___________ _____ A-T_ I MIN i 11.- ----- ----- ----- ----- ;41Affi CC 0 -- / ..... 4 ,,,,,, I* . . ,4,40", N 1 • ... . , .. . , r., . , 4./`s: / '40;1*4,4: :: iclikh. ' i / / ity ,ik Wfotw I2›... i / , , / .„20,,, 4.14V:,/*/4 ,,,, .". \ 44,14. ta•fr. ‘Cti. \ \ ♦x�y .� 4i•�r. fir ': *Ihit 44:47 .0.. ,...2*/ (1/11) - VA*.// frii ,,#/f/ 44*V /4/0 '.,,,,, ..,,,.. 4tp . •01/•• IVO 2 Cr i gailliftlillill IIII i ali ,/ r./III/ to/ . V iS4fri / N. : .44-44 . , 44: '1-1.: __ ------------. '' iN 4,, . -... < \ r`�, � � N / 0 ARCHITECTURAL ,..44 .. / C CU J SITE PLAN WI2Z Issues and Revisions: O (8) NEW PARKING 0 SPACES0 LL f/111:7"" W J m F- 1 GO w O Z J 0 U >- w Z0_ O Walk 7) r Z m N —__ li/044' ' / 4i.4 / IIMIIIIIIIIPWI 1, , Commission No: 72535-20053I o i„,..iiiji......................s.s Drawn by Author limp .„IIChecked by: Checker • . SHEET l'",& MI Al 1 1 ARCHITECTURAL SITE PLAN • A1 .� " = 50'_0" ,IIPNORTH C:\Revit Projects\72535-20053 APPLE VALLEY_PHASE II_R19 gggg 49Anemearch.com.rvt INDPE ARCHITECTS UNIT MIX - IL ADDITION UNIT NAME UNIT TYPE AREA LEVEL 1 1 LEVEL 2 LEVEL 3 LEVEL 4 TOTAL INDEPENDENT LIVING UNIT Al 1 BEDROOM 790 SF 3 3 3 3 12 UNIT A4 1 BEDROOM 818 SF 1 1 1 1 4 UNITB1 1 BEDROOM W/SUNROOM 1,171 SF 3 3 3 3 12 POPE ARCHITECTS, INC. UNIT B2 1 BEDROOM W/SUNROOM 1,233 SF 1 1 1 1 4 UNIT B3 1 BEDROOM 1,055 SF 1 1 1 1 4 1295 BANDANA BLVD N, SUITE 200 UNIT Cl 2 BEDROOM 1,144 SF 1 1 1 1 4 ST. PAUL, MN 55108-2735 UNIT D 2 BEDROOM 1,201 SF 1 1 1 1 4 (651) 642-9200 I FAX (651) 642-1101 UNIT E 2 BEDROOM W/SUNROOM 1,425 SF 1 1 1 1 4 www.popearch.com UNIT F 2 BEDROOM W/SUNROOM 1,437 SF 2 2 2 2 8 UNIT G 2 BEDROOM W/SUNROOM 1,620 SF 1 1 1 1 4 s 15 15 15 15 60 PRESBYTERIAN m HOMES & SERVICES T IL UNIT B3 , ORCHARD PATH 102 I PHASE II -r\ _i_i_,,1 APPLE VALLEY MN — I f- - IL UNITB2 1 ` C0 O .1f 1r rIIJ ao 1 -- 1 1 LoroTi I L I E W -1---) : :m _ ___,y\71 I, , I 0 1 1 j , Li j 4 n- 1 I0 -- L_ 1❑ z I Crj_ r. 1 . J=[ z ji—n—L-r' - IE _ .1L A 12 Li 1 SZ) eme. .' 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I2 1 r — J — ,� - IL UNIT G 115 I I ) — IL UNIT C1 — IL UNIT B L IL UNIT F (7 \ El p g — 1 XELEV. ) (In — - — \ � LOBBY �� 124 SF11 > > / Z I. in _ I !wilwiiii .• 1 1_, ..iii T 4 ❑ ° � 0 FIRST LEVEL iiiiir _ ___, 1 L A r If l'.4 - 11 , i I i I IM r,F . . FLOOR PLAN - IL 0 I V___________„ i I�j T In M ADDITION , iroari / I2 Issues and Revisions: -�rV� IL UNIT A4 , l / is I 0 108 — �- / Nil rTh la N1I!-N 70LI , Sow 4��i-ill 11.Z.X 1 op V �/J. _ _ o z0 ° 1 LHL Irr 411 I I I:__ ❑ Alirm -rn tiro ■ ❑ ; "a ___-- IL UNIT D II 109 - :i 1 la ill ? I /aft . A ° ° _� o �� If 0 L., 1 of Ili0 r °� + 1 LEVEL ONE FLOOR PLAN - IL ADDITION / i . ------- _ 1# , Fack 1141 ° ,1, 41E Bille I sir i ,,-- 4 0,1 _ .0, I ail F _ Nee 4111--� Commission No. 72535 2 3 '■ Drawn by: Author Checked by: Checker SHEET 1 A2 . 1 C:\Revit Projects\72535-20053 APPLE VALLEY_PHASE II_R19 gggggapr.> pgpearch.com.rvt • ITEM: 4.G. ..... :�. Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Approve Release of Financial Guarantee Staff Contact: Department/ Division: Breanna Vincent, Department Assistant Community Development Department ACTION REQUESTED: Approve release of financial guarantee. SUMMARY: The City holds numerous financial guarantees to ensure the installation of certain improvements in new developments, as well as to assure protection of natural resources. Staff review of the status of these developments indicates that the following action is in order: 1. Regent's Point Second Addition Cash Check No. 00750636 (PC 13-27-ZS) Original Deposit on 6/13/2016 for $51,000.00 Current Balance $12,800.00 Reduce now to $0 BACKGROUND: N/A BUDGET IMPACT: N/A • ITEM: 4.H. ..... :�. Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Directing Preparation of Plans and Specifications for Project 2022-111, Apple Valley 11th and 12th Additions Electrical Conversion Phase 1 Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: Adopt resolution directing preparation of plans and specifications for Project 2022-111, Apple Valley 11th and 12th Additions Electrical Conversion Phase 1. SUMMARY: Dakota Electric Association has committed to burying all electrical in the right of way as part of the street and utility improvement project. All areas within the 2018-2019 Street and Utility Improvement area will have access to underground electric. Dakota Electric will also be removing existing rear yard poles and distribution lines in phases alongside City reconstruction neighborhoods. Staff will also be working with communication companies that share overhead pole space to bury underground. The scope of work as part of Overhead to Underground electric conversion for the 185 homes in these areas includes providing conduit and cable from each new transformer set by Dakota Electric to the existing meter socket location at each home along with any associated restoration and permit fees to allow the conversation of overhead lines to underground service connections. This work is consistent with what was completed as part of Cimarron Neighborhood in 2020-2022. A map of the proposed project area is attached (Figure: 1). This project is tentatively scheduled for construction in 2022. BACKGROUND: N/A BUDGET IMPACT: Project costs and funding included in the adopted 2022 operating budget are summarized as follows: Estimated Project Costs: Construction Cost $ 1,719,000 Construction Contingency (5%) 85,950 Engineering, Contract Admin, Inspection, Testing, Survey 171,900 Total Estimated Cost $ 1,976,850 Estimated Project Funding: Electric Franchise Fund S 1,976,850 Total Estimated Funding $ 1,976,850 ATTACHM ENTS: Map Resolution L— FRONTAGE RD �� 98 276 • 2`2 .� 244 240 /r 232 228 224 998r n \ `994 / •.• j ■ —/ 'S.•i• ■1075 EN •�• 990 1095980 Apple �. VI LOWELL DR /1035 ORIOLE DR Valley CCA"986 1091 —1 a083 p 1070 1066 1062 1058 1054 1050 1033 \ 975 2018 - 2019 STREET AND UTILITY 982 eO� 1087 1074 / _ 1 �� _ 1038 REDWOOD DR 1307 e4 1078 �j - \\ - �� \4 IMPROVEMENT 978 \ c' v 1024 964 WA I 981 �'P 1082 4 , 1051 1047 2 �) i l 1086 1034 OVERHEAD TO UNDERGROUND 974 � \ 1090 �— RAMSDELL DR �� OT POWER CONVERSION II___ 1094 , 7 1019 \ 970 • �154ac; 1067 OD L OR 1098 ■ 1052 1048 1036 1032 1028 1015 �r �����KE `" 1•127 212021 OM 1102 ■ / 1044 1040 /`� 1060 \\ , `r.........1036 Egg 1011 1009 1005 1001 9661 1064 a t 958 +O,o� 1068 BALDWIN DR 955 \ iF `4� \ 5111157 i / 957 954 �1e� 1072�I / C , 1065 953 943 / 7 1049 958 CFO ` _946 - �. �00 949 1069 1040 ❑2018-101 Project Area (--- 1 ) goo O�9 I 943` ❑2019-101 Project Area 946cc o ❑ Parcels with Overhead Power(178) 918 Q BALDWI 4• 942 W —Overhead Secondary Line \ CO o i- a 1000 Overhead Primary Line �II c� 996 CM 0 930 • 938 2 n Backyard Power Poles(97) 913 910 r R QM / , 927 (I 909 O�p / ROME DR 906 OOc, R / 905 • a /898 / .� II894 899 \ 1 // 90 U •• i v 1080/ 1896 915 895 890 / 0 897f 891 - o: 1084 1/892 / 886 As `1112 ( 893 v 907 887 1088 _ 888 889 • �: 1092 I I 882 883 884 885� 0 87\ 879\ 1104 1096 ■ 880 881 ■ I 87503 ! /1174 / �i �� 876 ) 3 0 125 250 500 0E0 / 877� T Feet 870 7s���1 1095 1091 1087 1083 1079 1075 1071 0i WHITNEY DR 3 @D 1096 gm 1088 1084 1080 Elp5 gm1066 wag 1058 9 I 1 1046 200g 1038 EiD3 20E0 Eigo Egg 1018 202a 203D 1006 1000 996 CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT 2022-111,APPLE VALLEY 11TH AND 12TH ADDITIONS ELECTRICAL CONVERSION PHASE 1 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 2022-111, Apple Valley 1lth and 12th Additions Electrical Conversion Phase 1; 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 2022-111, Apple Valley l lth and 12th Additions Electrical Conversion Phase 1 is hereby established. 2. Staff is directed to conduct preliminary field work and prepare plans and specifications. ADOPTED this 24th day of February 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ••• ITEM: 4.1. ..... .... Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Plans and Specifications for Project 2022-105, 2022 Street Improvements, and Authorizing Advertisement for Receipt of Bids, on March 22, 2022, at 10:00 a.m. Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: Adopt resolution approving plans and specifications for Project 2022-105, 2022 Street Improvements, and authorizing advertisement for receipt of bids March 22, 2022, at 10:00 a.m. SUMMARY: The City of Apple Valley 2022 Capital Improvement Program identifies potential street reconstruction and maintenance work. The scope of the project consists of the following: • Briar Oaks of Apple Valley 1st & 2nd Addition Mill & Overlay • Annual Ring Route Concrete Repairs • 160th St Trail Resurfacing • Garrett Avenue Sidewalk Extension • 140th Street W & Garden View Drive ADA Improvements and Flashing Yellow Arrow Addition • Embry Path& 152nd Street W Intersection Improvements • 157th Street W& Emperor Avenue ADA Improvements • Gate Valve Replace/Repair • Water Main Break Street Patching A map of the proposed project area is attached (Figure: 1). This project is tentatively scheduled for construction in 2022. BACKGROUND: City Council adopted Resolution Number 2021-148 on September 9, 2021, directing the preparation of plans and specifications for Project 2022-105, 2022 Street Improvements. BUDGET IMPACT: Staff is anticipating higher unit prices this year due to the ongoing pandemic. Current construction estimates for the entire project area exceed budgeted dollars. The final scope of work to meet budgets will need to be confirmed prior to award of contract in the spring of 2022. Project costs and funding included in the adopted 2022-2023 operating budget are summarized as follows: Estimated Project Costs: Budgeted Costs: Estimated Costs Construction Cost $1,330,000 $1,462,959 Construction Contingency (10%) 133,000 133,000 Engineering, Contract Admin, Inspection, 162,000 162,000 Testing, Survey Total Estimated Cost $ 1,625,000 $ 1,757,959 Estimated Project Funding Water Utility 105,000 105,000 Dakota County JPA 80,000 80,000 Municipal State Aid Maintenance Funds 100,000 100,000 Road Improvement Fund 1,340,000 1,472,959 Total Estimated Funding $ 1,625,000 $ 1,757,959 ATTACHMENTS: Map Resolution Advertisement for Bid A 4,er,444E= -7:-H—k-7 HORZ. .mom. ,,�rii1 le■ /If 11r•♦ n BRIAR OAKS OF APPLE SCALE FEET •I)) !j r i wAs, ♦♦•�I ♦.1 � ,.tl�i�•p♦♦ � VALLEY 1ST&2ND ADDITION �� d (MILL&OVERLAY) ��1i1EW ♦„�11rs',rp.: ��j �����I QF �� Bpi• �:::• III a' l/,♦ Ps FIZ•=♦ 4�Illkb •' ,e�flit♦♦i�i :•101111�:1 M� * I: noth -0 ►►0,„i m Ok•♦AO 111111 tv:.... row el 66 le i ll vosissirmo_ .�I.--t ra iSt._ f ■ 4� r �i a -,4 ♦� •9 U G1pui:i ■.Av./ ■I� _ _ �'.,�s ►1� ♦ i♦i.� ♦♦!■��� iv,.. 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IMPROVEMENTS rl:Y4Z%'imi Imo• ■ u i,=,i�••i GARRETT AVE r� `li� I 6 0 twit - __...••' ' SIDEWALK 1.1 1..I} 2 * 40 / y�.9 A■ 11 � i i i n i n ■mo`♦ n■■ 11 A l - ■no i i i #0,„,1/EXTENSION r�r�r� u 157TH ST\A/AND `aannh di�i io•% F.m � GS9■p _ v � v1:_= Mil ��'�`♦♦ v EMPERORAVEADA 11 t° ;Al Ate- +_- '. II O♦O♦0 0♦♦♦♦111111'; i►1 ¢ `� ■''•4 LL `_ ♦` r■.....■.o♦♦'♦v♦►::�, :-.. :::.,...... ���i■■■n,,,•_ _^'��_� � ,,,,,,•..--1601�7`em mg• IMPROVEM.N,S,- ♦ •" ���:vnr THSTTRAIL '�4 011,.Illlllllr 1 a_: . ;(.1.tTl: II J ' . _,, 0= 1�♦ illll �1 h♦♦'a -' l:;:.'LJ -L•.'a_: RESURFACING �"G►mnA�a�1 O :G♦i i.1♦ "•� .i:ih►" ■u•�ian. .:;2a• :■ii°.. nuuuuuu� .•'': 160th Street(Co. Rd 46) 2022 Street Improvements Figure 1 •••• •••• ••• . 2022-105 Apple II City of Apple Valley Valley CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND DIRECTING RECEIPT OF SEALED BIDS FOR PROJECT 2022-105, 2022 STREET IMPROVEMENTS WHEREAS, the Apple Valley City Council has reviewed plans and specifications for Project 2022-105, 2022 Street Improvements; and WHEREAS, the City Council believes that the interests of the City would be best served by receiving sealed bids based on said plans and specifications. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. Such plans and specifications for Project 2022-105, 2022 Street Improvements, a copy of which is on file in the office of the City Clerk and made a part hereof, are hereby approved. 2. The City Clerk is hereby authorized to receive sealed bids for Project 2022-105, 2022 Street Improvements at the time and place specified in the form of notice attached hereto as Exhibit A. 3. The City Clerk is further authorized and directed to cause an advertisement for said bids to be posted on the City's website and on the online Quest Construction Data Network, not less than ten(10) days prior to the opening of said bids. ADOPTED this 24th day of February, 2022 Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk SECTION 00 11 13 ADVERTISEMENT FOR BIDS Bids will be received electronically online only by the City of Apple Valley, Minnesota, through Quest CDN, until 10:00 A.M., CST,Tuesday, March 22, 2022 at which time they will be reviewed for the furnishing of all labor, materials, and all else necessary for the following: City Project 2022-105, 2022 Street Improvements 25,838 SY Remove bituminous Pavement 4,588 SF Remove Concrete Walk 6,368 SF Concrete Walk 485 SF Concrete Walk, Special (Color) 839 CY Common Excavation 6,089 TN CL V Aggregate Base 7,730 TN Bituminous Mixture 1 EA Revise Signal System 656 SY Sod With related items Digital copies of the Contract Documents can be obtained at www.questcdn.com. The Quest CDN project number is 8115645. Bidders can download the Contract documents for $20 by searching for the project on Quest CDN website's Project Search page. Instructions for online bidding are attached. Please contact QuestCDN.com, prior to bidding, at (952) 233-1632 for assistance with free membership registration, downloading, and submitting bids. For electronic bids, electronic bid bonds will also be accepted through Surety 2000 using contract #8115645. The bid bonds must be payable to the City of Apple Valley in the amount of five percent (5%) of the amount of bid, to be forfeited as liquidated damages in the event that the bid is accepted and the bidder shall fail to promptly enter into a written contract and furnish the required bond. Direct inquiries to Engineer's Project Manager Brandon Anderson at (952) 953-2490. No bidder questions will be addressed after 10:00 am on Friday, March 18, 2022. Bid Security in the amount of 5 percent of the amount of the Bid must submitted through Surety 2000 and accompany each Bid in accordance with the Instructions to Bidders. The Owner reserves the right to retain the deposits of the 3 lowest Bidders for a period not to exceed 60 days after the date and time set for the Opening of Bids. No Bids may be withdrawn for a period of 30 days after the date and time set for the Opening of Bids. The Owner reserves the right to reject any and all Bids, to waive irregularities and informalities therein, and further reserves the right to award the Contract to the best interests of the Owner. Pamela J. Gackstetter, City Clerk City of Apple Valley, Minnesota CITY OF APPLE VALLEY ADVERTISEMENT FOR BIDS 2022-105 00 11 13 • ITEM: 4.J. ..... :�. Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Approve First Amendment to Antenna Lease Agreement with Cellco Partnership d/b/a Verizon Wireless, for Palomino Reservoir Staff Contact: Department/ Division: Brian Skok, Public Works Superintendent- Utilities Utilities Division ACTION REQUESTED: Approve First Amendment to Antenna Lease Agreement with Cellco Partnership d/b/a Verizon Wireless, for the Palomino Reservoir. SUMMARY: Upon approval, the attached lease amendment authorizes Verizon Wireless to upgrade their telecom equipment. The upgrade will remove and replace antennas, and upgrade the ground equipment. Verizon will also be adding three antennas, making it nine total antennas on the reservoir. Verizon's lease agreement allows them up to nine antennas without an increase in rent. No rental increase is warranted. The amendment has been approved by the City Attorney. The construction plans have been reviewed and approved by KLM Engineering. BACKGROUND: On June 30, 2015, an antenna lease agreement was approved with Verizon Wireless, for the installation of ground equipment and antennas on the Palomino Reservoir located at 7738 128th Street W. BUDGET IMPACT: An escrow was obtained from Verizon Wireless to cover the attorney, third party engineer, staff and administrative costs. There will be no increase in rent. ATTACHMENTS: Agreement I Tenant Site Name: MIN Palomino Market—Minnesota Landlord Site Name: Palomino FIRST AMENDMENT TO LEASE AGREEMENT This First Amendment to Lease Agreement("Amendment")is made as of the date set forth below by and between the City of Apple Valley, a Minnesota municipal corporation("Landlord") and Cellco Partnership d/b/a Verizon Wireless, a Delaware general partnership ("Tenant"), successor by merger with Verizon Wireless (VAW) LLC. Landlord and Tenant are jointly hereinafter referred to as the"Parties". RECITALS: A. Landlord and Tenant entered into a Lease Agreement dated June 30,,2015,with respect to Premises (as defined in the Lease) located at 7738 128th Street West, Apple Valley,MN 55124 ("Property"). B. Landlord and Tenant desire to enter into this Amendment in order to modify and amend certain provisions of the Lease. AGREEMENT NOW, THEREFORE, in consideration of the facts set forth in the Recitals above, the mutual covenants and conditions set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged,the Parties hereby agree as follows: 1. Installation of New Equipment. Effective as of the date this Amendment is fully executed by both parties, Tenant is hereby allowed to remove, replace and install such additional equipment as specifically set forth on Exhibit A attached hereto and incorporated herein ("Additional Equipment"). The Additional Equipment set forth on Exhibit A shall be constructed and installed in accordance with the plans and specifications as set forth on Exhibit A and in accordance with the rules and regulations of Landlord and state and local laws and building codes. Except as set forth on Exhibit A, Tenant shall not be allowed to make any other additions or replacements of any equipment or Antenna Facilities without Landlord's prior written consent. Nothing contained in this Amendment shall be deemed a waiver of any provision(s) in the Lease that requires Tenant to obtain Landlord's consent for any improvements or changes to Tenant's equipment in the future. If Tenant occupies any other portion of ground space located at the Property or any other space on the Property, other than as expressly shown on Exhibit A of this Amendment or on the other Lease exhibits, Tenant shall be in material default under the terms of the Lease and shall reimburse Landlord for all attorneys' fees, court costs, unpaid rent for any portion of the Property so occupied and all other costs and expenses incurred by Landlord as a result of Tenant's unauthorized occupancy. 2. No Rent Increase. The parties acknowledge and agree that the three(3)additional antennas and six (6) replacement antennas shown on Exhibit A are no larger than the existing six (6) antennas, and therefore there is no rent increase for the additional antennas as provided in I Paragraph 1 of the Lease Agreement. 3. Construction Standards. All work to be performed by Tenant and its contractors, agents, and employees shall be done in a good and workmanlike manner and in accordance with the plans and specifications set forth on Exhibit A. Tenant shall not be permitted in any material way to vary its construction from the plans and specifications set forth on Exhibit A without Landlord's prior written consent. Tenant shall pay for all work set forth on Exhibit A attached hereto to be performed upon the Property and shall not allow a lien to attach to the Property. Except to the extent caused by the willful misconduct or negligence of Landlord and subject to Chapter 466 of Minnesota Statutes, Tenant shall defend,indemnify and hold harmless Landlord from any and all costs, charges, liens, suits, actions,and expenses including but not limited to attorney's fees and court costs,arising out of or related to: (1) Tenant's negligence or misconduct in the installation, use, operation, maintenance and presence of the Additional Equipment, Tenant's Antenna Facilities or any other equipment of Tenant or its agents, contractors or assigns; (2) Tenant's, or tenant's agent's, contractor's or employee's entry or presence upon the Property; and(3) any default,beyond any applicable cure periods,by Tenant under the Lease and any amendments thereto. The terms and conditions of this paragraph shall survive the expiration or earlier termination of the Lease and this Amendment. 4. Costs of Review. Tenant shall be responsible for all reasonable costs of Landlord's inspection, installation, project management costs, review fees, staff time, and any and all other fees and expenses incurred by Landlord in reviewing and approving Tenant's application for this Amendment of the Lease and any future amendments to the Lease (the "Costs"). The Costs shall include all attorneys' fees, staff and administrative review time and third party consultant fees and expenses all of which shall be at the expense of Tenant. All such fees and invoices and Costs must be paid by Tenant to Landlord within thirty (30) days after Landlord sends Tenant an itemized invoice for the same. Any invoices or other sums owed to Landlord, under the Lease or this Amendment,which are not paid by Tenant within thirty(30)days after such sums become due and owing shall: (1) be a material default under the Lease; and(2)bear interest at the lesser of fifteen percent(15%)per annum or the maximum rate allowed by law. The terms of this paragraph shall survive the expiration or earlier termination of the Lease. 5. Failure to Remove Improvements. Upon the expiration or termination of the Lease for any reason,Tenant shall remove its equipment,personal property,Antenna Facilities(including all Additional Equipment),and leasehold improvements from the Property on or before the date of I termination or expiration, and shall repair any damage to the Property caused by such equipment, normal wear and tear, and casualty excepted; all at Tenant's sole cost and expense, whether removed by Tenant or Landlord. Any such personal property or facilities which are not removed on or before the date this Lease terminates shall, at Landlord's option, be deemed abandoned and become the property of Landlord. In the event Tenant leaves any personal property, equipment or any portion of its facilities on the Property without Landlord's written consent, Tenant shall reimburse Landlord for the cost of removing and disposing of the same. Tenant shall be responsible for paying Base Rent and all other sums owed under this Lease until such time that Landlord or Tenant has removed the Antenna Facilities from the Property. In the event Landlord attempts to collect on any unpaid sums owed by Tenant under the Lease or this Amendment or Landlord brings any other action to enforce the terms of the Lease, as amended, Tenant shall be responsible for costs of collection including,but not limited to,attorneys' fees,court costs,and expert witness fees whether or not Landlord files suit against Tenant. The terms of this Section shall survive the termination or other expiration of this Lease. 6. Indemnification. Except to the extent caused by the willful misconduct or negligence of Landlord and subject to Chapter 466 of Minnesota Statutes,Tenant further agrees to MIN Palomino First Amendment to Lease Agreement 2 indemnify, defend and hold Landlord harmless from any and all claims, costs, penalties, fines, lawsuits,demands,and expenses,including attorney's fees and court costs,arising out of or related to any negligence or misconduct in any entry upon the Property by Tenants agents,contractors,and employees. All indemnification obligations of Tenant as set forth in the Lease and this Amendment shall survive the termination or expiration of the Lease. Notwithstanding anything to the contrary in the Lease, Tenant will not be liable to Landlord for, or indemnify Landlord against, punitive, indirect,incidental,special or consequential damages,including,without limitation,loss of income or business opportunities. 7. Limitation of Landlord's Liability; Early Termination. Landlord's liability for damages to Tenant under the Lease and this Amendment shall be limited to the actual and direct costs of equipment removal and shall specifically exclude any recovery for value of the business of Tenant as a going concern, future expectation of profits, loss of business or profit or related damages to Tenant. 8. AS-BUILTS and Punchlist Matters. Tenant shall complete construction and installation of the Additional Improvements within sixty (60) days after execution of this Amendment. Within twenty(20) days after Tenant completes the construction and installation of the Additional Equipment, Tenant shall provide Landlord with"As-Built" drawings in paper and electronic format as required by Landlord and which is compatible with Landlord's existing file systems("As-Builts"). Tenant shall also complete all punch-list items("Punch List")within twenty (20) days after Landlord or Landlord's contractors provide the Punch List to Tenant or Tenant's contractors. In the event that Tenant fails to provide the As-Builts or complete the Punch-List items within the time period set forth above,Tenant shall pay a daily fee to Landlord of$100 per day for each day that Tenant has not completed its obligations as set forth in the paragraph until such time as Tenant completes its obligations set forth herein. 9. No Waiver. Nothing contained in this Amendment shall be construed as waiving a party's right to insist that the other party comply with each and every provision of the Lease, including, but not limited to Tenant's obligation to seek Landlord's approval before Tenant may install or replace any equipment beyond that shown and identified in the exhibits to the Lease. Exhibit A attached hereto and any other amendments to the Lease. 10. Notice. Tenant's notice addresses shall be as follows: Cellco Partnership d/b/a Verizon Wireless 180 Washington Valley Road Bedminster,New Jersey 07921 Attention: Network Real Estate Landlord's notices shall be sent to: City of Apple Valley Attn.: City Clerk 7100— 147th Street West Apple Valley,MN 55124 with a copy to: Dougherty,Molenda, Solfest,Hills&Bauer P.A. MIN Palomino First Amendment to Lease Agreement 3 Attn.: Michael G. Dougherty,City Attorney 14985 Glazier Avenue, Suite 525 Apple Valley,MN 55124 In the event that Landlord needs to contact Tenant for any emergency issues regarding this site during the Term of the Lease,Landlord may contact Tenant as the following numbers: Emergency Contact Information for Tenant: On Site Issues: Emergency Network Operation Center(NOC)phone number is 1-800-264-6620 (Option#6). Tenant shall update the emergency contact information and notify Landlord of the same if any of the emergency contact information changes. Landlord shall have no obligation to notify Tenant of any issues at the site if Tenant fails to keep the emergency contact information up to date. 11. Conflict. In the event of a conflict between any of the terms contained in this Amendment and any terms contained in the Lease,the terms of this Amendment shall govern. 12. Affirmation of Lease. Except as modified herein, all terms and conditions of the Lease shall remain in full force and effect. 13. Construction. Landlord and Tenant agree that each of them has participated in the drafting of the Lease and this Amendment(collectively the"Agreement") and that the Agreement shall not be construed against the party that drafted it. Both Landlord and Tenant acknowledge and agree that any Court interpreting the Agreement shall not construe any portion of the Agreement in favor of or against Landlord or Tenant based upon any rule of law or construction that would construe the Agreement against the party that drafted it. 14. Survival of Obligations. All of Tenant's indemnification obligations and obligations to pay rent,fees and other sums owed to Landlord under the Lease and any amendments to the Lease shall survive the expiration or earlier termination of the Lease. 15. Authority. Each person signing this Amendment represents and warrants that he or she has the right,power and legal capacity to enter into this Amendment and that such signature will bind the party for who such signor signs this Amendment. 16. Counterparts. This Amendment may be executed in duplicate counterparts, each of which will be deemed an original. The parties may also execute this document by electronic means, including but not limited to fax, pdf or other electronic means and delivery of this Amendment by electronic means shall be effective as an original. MN Palomino First Amendment to Lease Agreement 4 IN WITNESS WHEREOF,the Parties have set their hands as of the date set forth below. LANDLORD Dated: CITY OF APPLE VALLEY By: Clint Hooppaw Its: Mayor Dated: By: Pamela J. Gackstetter Its: City Clerk TENANT Dated: //?//2v �� Cellco Partnership d/b/a Verizon Wireless Iawa artnership B k.kr- It : ✓' MIN Palomino First Amendment to Lease Agreement 5 EXHIBIT A PLANS AND SPECIFICATIONS (See attached.) MIN Palomino I First Amendment to Lease Agreement 6 • ITEM: 4.K. ..... :�. Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Approve Joint Powers Agreement with Dakota County for Wetland Health Evaluation Program Staff Contact: Department/ Division: Jessica Schaum, Natural Resources Coordinator Natural Resources Division ACTION REQUESTED: Approve Joint Powers Agreement with Dakota County for Wetland Health Evaluation Program to continue wetland monitoring and assessments through December 31, 2026. SUMMARY: Attached for consideration is a Joint Powers Agreement (JPA) between the City of Apple Valley and Dakota County for the annual Wetland Health Evaluation Program(WHEP). The City has participated in the WHEP since 1998 to monitor Apple Valley wetlands. Each year Public Works staff selects strategic wetlands for monitoring, typically three or four, based on various reasons such as land development, water quality studies, and installed projects. Macro-invertebrates and aquatic plants are collected from each wetland and identified by volunteers who are led by a trained team leader. The resulting data indicates general wetland health based on species presence or absence, and species diversity. Dakota County administers the program and provides training for team leaders and volunteers. City staff assists with recruiting volunteers and participates in training and field sessions. BACKGROUND: The current JPA has been in effect since January 1, 2017, and expired December 31, 2021. The proposed JPA is also a multi-year JPA which will be effective January 1, 2022, through December 31, 2026. The City Attorney has reviewed the attached JPA. BUDGET IMPACT: Funding for the WHEP program is provided in the annual operating budget for the Storm Drainage Utility. ATTACHMENTS: Agreement Dakota County Contract C0034912 JOINT POWERS AGREEMENT BETWEEN DAKOTA COUNTY AND THE CITY OF APPLE VALLEY FOR THE WETLAND HEALTH EVALUATION PROGRAM The parties to this Agreement are the County of Dakota, a political subdivision of the State of Minnesota (County) and the City of Apple Valley (City), a governmental and political subdivision of the State of Minnesota. This Agreement is made pursuant to the authority conferred upon the parties by Minn. Stat. §471.59. NOW, THEREFORE, in consideration of the mutual promises and benefits that the County and the City shall derive from this Agreement, the County and the City hereby enter into this Agreement for the purposes stated herein. SECTION 1 PURPOSE The purpose of this Agreement is to facilitate the analysis of wetlands located with the City through the Dakota County Wetland Health Evaluation Program (WHEP), which is coordinated and managed by the County, to obtain data and other information to assist both parties in performing their responsibilities under the Minnesota Wetland Conservation Act. SECTION 2 TERM Notwithstanding the date of the signatures of the parties, the term of this Agreement shall commence on January 1, 2022, and shall continue in full force and effect until December 31, 2026, unless earlier terminated by law or according to the provisions of this Agreement. SECTION 3 COOPERATION The parties agree to cooperate and use their reasonable efforts to ensure prompt implementation of the various provisions of this Agreement and to, in good faith, undertake resolution of any dispute in an equitable and timely manner. SECTION 4 EXERCISE OF POWERS The parties to this Agreement agree that the County shall administer the funds collected hereunder and disburse these funds for expenses incurred by WHEP. SECTION 5 POWERS AND DUTIES OF THE COUNTY 5.1 The County shall administer the WHEP funds on behalf of the City. 5.2 The County shall serve as fiscal agent for the funds collected hereunder. The County shall establish and maintain such funds and accounts as may be required by generally accepted accounting practices. 5.3 The County may apply for and accept gifts, grants, loans and money, other property or assistance from federal or state agencies, or any other person to carry out the WHEP in Dakota County. 5.4 The County may use funds to hire and retain a monitoring coordinator, a non-profit agency, consulting firms and such other personnel as may be needed to provide the services contemplated under this Agreement. Notwithstanding the foregoing, the parties agree that WHEP is a volunteer- based program and that data collection shall be performed solely by volunteers trained by the County. All volunteers participating in the WHEP shall be considered agents of the County and not agents of the City. SECTION 6 FUNDING On or before March 31 each year of the term of this Agreement, the County shall provide to the City a complete WHEP fee schedule for that calendar year, including an itemization of the fee for analyzing each wetland and the fee for performing a quality assurance recheck to enable the City to evaluate whether to participate in the WHEP for that year. If the City elects to participate in the WHEP for that year, the City shall notify the County and the County shall provide the services described herein. On or about July 1 of each year that the City elects to participate, the County shall submit an invoice to the City for the WHEP fees for that year and the City shall remit payment to the County within 30 days after receipt of such invoice. SECTION 7 WHEP TIMELINE The parties agree to the following timeline for each year of the term of this Agreement: Spring The County shall provide a WHEP fee schedule to the City and the City shall notify the County if the City elects to participate in the WHEP for that calendar year and identify the specific wetlands to be analyzed. Late Spring and Summer Trained volunteers shall collect data regarding the quantity and variety of plants and macroinvertebrates within each City designated wetland, making note of any invasive species sighted. A consultant hired by the County shall conduct a quality assurance recheck based on monitoring protocols. Fall The consultant hired by the County shall compile and analyze the data collected for all wetlands within the City under the WHEP and prepare a written report on the same. Winter The County shall deliver to the City the consultant's written report and the data collected for all wetlands analyzed within the City. SECTION 8 INDEMNIFICATION Each party to this Agreement shall be liable for the acts of its officers, employees or agents and the results thereof to the extent authorized by law and shall not be responsible for the acts of the other party, its officers, employees or agents. The provisions of the Municipal Tort Claims Act, Minn. Stat. ch. 466 and other applicable laws govern liability of the County and the City. The provisions of this section shall survive the expiration or termination of this Agreement. SECTION 9 AUTHORIZED REPRESENTATIVES AND LIAISONS 9.1 Authorized Representatives. The following named persons are designated the Authorized Representatives of the parties for purposes of this Agreement. These persons have authority to bind the party they represent and to consent to modifications, except that the authorized representative shall have only the authority specifically or generally granted by their respective governing boards. Notice required to be provided pursuant to this Agreement shall be provided to the following named persons and addresses unless otherwise stated in this Agreement, or in a modification of this Agreement: TO THE COUNTY: Georg Fischer or successor, Director Environmental Resources Department 14955 Galaxie Avenue Apple Valley, MN 55124 2 TO THE CITY: Clint Hooppaw or successor, Mayor City of Apple Valley 7100 147th Street W. Apple Valley, MN 55124 In addition, notification to the County regarding termination of this Agreement by the other party shall be provided to the Office of the Dakota County Attorney, Civil Division,1560 Highway 55, Hastings, Minnesota 55033. 9.2 Liaisons. To assist the parties in the day-to-day performance of this Agreement and to ensure compliance and provide ongoing consultation, a liaison shall be designated by the County and the City. The parties shall keep each other continually informed, in writing, of any change in the designated liaison. At the time of execution of this Agreement, the following persons are the designated liaisons: County Liaison City Liaison Paula Liepold, or successor Jessica Schaum, or successor Telephone: (952) 891-7117 Telephone: 952-953-2461 Email: paula.liepold@co.dakota.mn.us Email: jschaum@cityofapplevalley.org SECTION 10 TERMINATION Either party may terminate this Agreement at any time upon 90 days written notice to the other party. SECTION 11 GENERAL PROVISIONS 11.1 Compliance With Laws/Standards. The City and the County agree to abide by all federal, state or local laws, statutes, ordinances, rules and regulations now in effect or hereafter adopted pertaining to this Agreement or to the facilities, programs and staff for which either party is responsible. 11.2 Excused Default— Force Majeure. Neither party shall be liable to the other party for any loss or damage resulting from a delay or failure to perform due to unforeseeable acts or events outside the defaulting party's reasonable control, providing the defaulting party gives notice to the other party as soon as possible. Acts and events may include acts of God, acts of terrorism, war, fire, flood, epidemic, acts of civil or military authority, and natural disasters. 11.3 Contract Rights Cumulative Not Exclusive. A. All remedies available to either party for breach of this Agreement are cumulative and may be exercised concurrently or separately, and the exercise of any one remedy shall not be deemed an election of such remedy to the exclusion of other remedies. The rights and remedies provided in this Agreement are not exclusive and are in addition to any other rights and remedies provided by law. B. Waiver for any default shall not be deemed to be a waiver of any subsequent default. Waiver of breach of any provision of this Agreement shall not be construed to be modification for the terms of this Agreement unless stated to be such in writing and signed by authorized representatives of the County and the City. 11.4 Records Retention and Audits. Each party's bonds, records, documents, papers, accounting procedures and practices, and other records relevant to this Agreement are subject to the examination, duplication, transcription and audit by the other party, the Legislative Auditor or State Auditor under Minn. Stat. § 16C.05, subd. 5. If any funds provided under this Agreement use federal funds these records are also subject to review by the Comptroller General of the United States and his or her approved representative. Following termination of this Agreement, the parties must keep these records for at least six years or longer if any audit-in-progress needs a longer retention time. 3 11.5 Modifications. Any alterations, variations, modifications, or waivers of the provisions of this Agreement shall only be valid when they have been reduced to writing and signed by the authorized representatives of the County and the City. 11.6 Assignment. Neither party may assign any of its rights under this Agreement without the prior written consent of the other party. Said consent may be subject to conditions. 11.7 Government Data Practices. For purposes of this Agreement, all data on individuals collected, created, received, maintained or disseminated shall be administered consistent with the Minnesota Government Data Practices Act, Minn. Stat. ch. 13. 11.8 Minnesota Law to Govern. This Agreement shall be governed by and construed in accordance with the substantive and procedural laws of the State of Minnesota, without giving effect to the principles of conflict of laws. All proceedings related to this Agreement shall be venued in Dakota County, Minnesota. The provisions of this section shall survive the expiration or termination of this Agreement. 11.9 Merger. This Agreement is the final expression of the agreement of the parties and the complete and exclusive statement of the terms agreed upon and shall supersede all prior negotiations, understandings, or agreements. 11.10 Severability. The provisions of this Agreement shall be deemed severable. If any part of this Agreement is rendered void, invalid, or unenforceable, such rendering shall not affect the validity and enforceability of the remainder of this Agreement unless the part or parts that are void, invalid or otherwise unenforceable shall substantially impair the value of the entire Agreement with respect to either party. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date(s) indicated below. APPROVED AS TO FORM: DAKOTA COUNTY /s/Helen R. Brosnahan 1/7/22 By Assistant County Attorney/Date Georg Fischer or successor, Director KS-21-438 Environmental Resources Department County Board Res. No. 21-606 Date of Signature: CITY OF APPLE VALLEY By Clint Hooppaw or successor, Mayor Date of Signature: By Pamela Gackstetter or successor, City Clerk Date of Signature: 4 • ITEM: 4.L. ..... :�. Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Approve Stormwater Maintenance Agreement with Eagle Brook Church for Lot 1, Block 3, Fischer Market Place Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: Approve the Stotinwater Maintenance Agreement with Eagle Brook Church, for Lot 1, Block 3, Fischer Market Place. SUMMARY: On October 28, 2021, City Council approved the Site Plan/Building Permit 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. One of the conditions of approval, as memorialized in Resolution 2021-172, is that the property owner must execute a Stormwater Maintenance agreement. The purpose of the document is to ensure that the property owner maintains the stormwater infiltration area into the future. BACKGROUND: On October 28, 2021, City Council approved the Site Plan/Building Permit Authorization to Construct 58,139 Sq. Ft. Eagle Brook Church on Lot 1, Block 3, Fischer Market Place BUDGET IMPACT: All costs associated with the agreement would be funded by Eagle Brook Church per the attached agreement. ATTACHMENTS: Agreement STORM WATER POND MAINTENANCE AGREEMENT This AGREEMENT is made Eagle Brook Church, a Minnesota non-corporation (the "Owner"), in favor of the City of Apple Valley, a Minnesota municipal corporation (the "City"). The Owner and the City shall jointly be referred to as the "Parties." WHEREAS, the Owner is the fee owner of real property legally described as follows: Lot 1, Block 3, Fischer Market Place, according to the recorded plat thereof, Dakota County, Minnesota (the "Property"). WHEREAS, the City Council approved a site plan and authorized a building permit for improvements upon the Property. The building permit authorization is subject to conditions as set forth in the City Council's Resolution No. 2021 - 172, which includes, but is not limited to, the requirement that all construction and site improvements be in conformance with the approved site plan (the "Site Plan"), and in conformance with City Code. The Site Plan is attached hereto as Exhibit "A" and incorporated herein; and WHEREAS, the Site, in accordance with the City Code, requires the Owner to install and maintain the Rain Guardian storm sewers, and stormwater filtration areas on portions of the Property as depicted on the Site Plan; and WHEREAS, the City requires the Owner to install pre-treatment devices such as a Rain Guardian and stormwater filtration areas in accordance with the approved plans and specifications, including but not limited to the following plans prepared by Loucks, (Exhibits A — G), together with Rain Guardian Operation & Maintenance Manual (Exhibit H) (collectively the Exhibits are referred to as the "Specifications"): Exhibit A Sheet 220.CS Site Plan Overall Exhibit B Sheet 221.CS Site Plan North Exhibit C Sheet 222.CS Site Plan South Exhibit D Sheet 230.CG Grading& Drainage Plan Overall Exhibit E Sheet 243.CU Utility Plan Storm Sewer Overall 1 Exhibit F Sheets L100 & 101 Landscape Plans Exhibit G Plan Pages 251.CD, Civil Details 253.CD, and 254.CD WHEREAS,the purpose of installing and maintaining an on-site storm water management system and to promote the water quality and volume control of the City's water bodies; and WHEREAS, the Owner and the City desire to make certain mutual provisions to memorialize the allocation of responsibilities and obligations for the construction and maintenance of the pond and Structures, as between the Parties, on the terms and conditions hereinafter set forth; and NOW, THEREFORE, in consideration of the foregoing recitals, and the covenants and agreements on the part of each Party to the other, as hereinafter set forth, the Parties agree as follows: 1. Construction and Maintenance. 1.1 Infiltration Capacity Defined. The stormwater filtration basin shall infiltrate at a rate in accordance with approved Stormwater Management Report dated September 1, 2021, and any subsequent revisions required by City Engineer(the "Infiltration Capacity"). 1.2 Construction Requirements. The stormwater filtration areas shall be constructed and maintained in accordance with the Plans and Specifications. 1.3 Maintenance Obligation. The Owner shall maintain and repair,when necessary,the stormwater basins in accordance with the terms and conditions set forth in this Agreement. If at any time the stormwater basin fails to conform to the standards and the Specifications set forth herein, and as indicated in Stormwater Management Report, the Owner shall immediately correct the non-conformance in accordance with a City-approved remediation plan and schedule. The Owner shall submit to the City a proposed remediation plan and schedule to repair the stormwater basin to the standards set forth herein. If the City approves the proposed remediation plan and schedule, the Owner shall perform the remediation in compliance therewith. 1.4 Snow and Leaves Removal and Prohibited Storage. The Owner shall sweep clean the driveway and parking area on the Property in April or May each year to remove from the Property all sand and salt deposited on the driveway and parking area. The Owner shall remove all tree leaves from the Property after they fall to the ground in October or November each year. The Owner shall not deposit or store snow within the filtration basins. 1.5 Personal Property or Debris Storage Prohibited. The Owner shall not deposit or store any property or debris, litter, or other objects within the stormwater filtration basins and the Owner shall keep the stormwater filtration basins free of any debris, leaves, litter, or other objects. 2 1.6 Maintenance of Vegetation. The Owner shall maintain and, when necessary, replace the approved vegetation set forth on Exhibit "F" The Owner shall not use any chemicals within the filtration basin unless first approved by the City and only when necessary for the protection of the filtration basin or its vegetation. The Owner shall repair any erosion within or surrounding the stormwater basins. 1.7 Maintenance Costs. The Owner shall incur and pay all costs associated with maintaining and repairing the stormwater basins. 2. Inspections. 2.1 Annual Inspections. The Owner shall conduct annual inspections of the stormwater filtration basins&Rain Guardians, at the Owner's sole cost and expense,to ensure the Infiltration Capacity and a healthy plant community is maintained. If necessary, the Owner shall repair the stormwater basins if the Infiltration Capacity or healthy plant community is not in conformance with the standards set forth herein. Repairing landscape and vegetation to maintain a healthy plant community may include replacement of dead or diseased plants,vegetation or mulch and removal of noxious weeds, litter, or other debris. Pipe outlets& deltas shall have excess sediment removed upon inspection reporting the existence of an excess in sediment. 2.2 City Notification and Independent Inspection. The City shall be notified at least 48 hours prior to the annual inspections or any maintenance of the device and, at the sole cost of the City, a representative of the City may observe any inspection or maintenance. The City shall have right of entry onto the Property to inspect the device at any time,but the City shall use reasonable efforts to notify the Owner of its intent to enter the Property to inspect. 2.3 Inspection and Maintenance Report. The owner shall submit a report to the City, no later than two(2)weeks after any annual inspection or maintenance of the Stormwater filtration basins and structures,providing the following information: a. Date and time of inspection b. Log of findings c. Date and time of maintenance d. Log of maintenance performed. 3. Remediation and Waiver of Rights. 3.1 Remediation Plan. If the City determines that the stormwater basins do not conform to the Minimum Infiltration Capacity or any other requirements of the Specifications or this Agreement, the City shall notify the Owner of the deficiency in writing. The Owner shall submit a proposed remediation plan and schedule to the City within thirty (30) days after receipt of such notice. If the proposed remediation plan and schedule are not acceptable to the City, the City shall notify the Owner of the deficiency, and the Owner shall submit a revised plan to the City within fourteen(14) days after receipt of such notice. 3.2 Failure to Repair. If the Owner fails to submit a proposed remediation plan and schedule to the City as prescribed above, or fails to implement a City-approved remediation plan 3 to bring the stormwater basins into compliance with the Infiltration Capacity or Specifications, then at the sole cost and expense of the Owner, the City shall have the right, but no obligation, to prepare a remediation plan for the filtration basins and complete all work necessary to correct the filtration basins so as to bring it into compliance with the Infiltration Capacity and Specifications. 3.3 Reimbursement to the City. The Owner shall reimburse the City within thirty (30) days after receipt of an invoice from the City for all costs incurred by the City in connection with preparing a remediation plan for the storm water basins and all work completed by the City to bring the filtration basin back into compliance with the Infiltration Capacity and Specifications. 3.4 Waiver of Rights. If the Owner does not timely reimburse the City, the City may recover its costs by levying a special assessment against the Property. The Owner, on behalf of itself and its successors and assigns, hereby acknowledges the benefit of such maintenance to the Property and waives any rights to hearings or notice of hearings relating to the levying of any City assessments or the right to contest the assessments under Minnesota Statutes § 429.081. 3.5 Right of Entry. The City shall have the right to enter the property to inspect and to implement the terms of this Paragraph 3. The City shall not be subject to or liable for any claims of trespass by the Owner. 4. Standards for Performance. Any act of construction, maintenance, or repair to be performed under this Agreement shall be performed in a good and workmanlike manner pursuant to sound engineering practices and in compliance with all applicable governmental requirements. 5. Amendment,Release or Termination. Notwithstanding anything herein to the contrary,no amendment,release, or termination of any of the provisions of this Agreement shall be effective or may be filed of record unless the City consents to the amendment, release, or termination. Such consent must be evidenced by a resolution duly approved by the City Council, or successor body. The Owner, on behalf of itself and its successors and assigns, expressly acknowledges, and agrees that the City has no obligation whatsoever to approve or act upon any proposed amendment, release, or termination, may withhold or delay consent for any reason or no reason whatsoever, any may condition consent upon such terms as the City deems desirable. The Owner, on behalf of itself and its successors and assigns, further agrees, and covenants, consistent with this acknowledgment, not to institute any legal proceedings against the City on the grounds that the City failed to respond appropriately to a proposed amendment, release, or termination and to indemnify the City against any expense, including litigation costs, which the City incurs as a result of any violation by that party of this covenant. The City may, at any time, give up the right to approval granted hereunder, said action to be evidenced by City Council resolution or other format approved by the City Attorney. 6. Duration. This Agreement shall constitute a covenant running with the land and shall be binding upon and inure to the benefit of the Parties, and their successors and assigns. 4 7 . Recording Agreement . The Owner shall record this Agreement against the Property with the Dakota County Recorder' s Office within thirty (30) days of full execution and shall provide the City with verification of recording within ninety ( 90) day of full execution of this Agreement . 8 . Governing Law . The laws of the State of Minnesota shall govern the interpretation, validity , performance, and enforcement of this Agreement . Eagle Brook Church A Minnesota non-profit corporation ( 91 -t I) 11 f• rlii o ' er By : dLI4( Its : '� RA n (5-in C vL STATE OF MINNESOTA ) ) ss . COUNTY OF a, Ili ) On this ritle` day dayof 2022 , before me a Notary Public within and for said County , personally appeared LIO .e WOJ41O4.Ar to me personally known , who being by me duly sworn, did say that he/sfie is the typansim �i'eclrr of Eagle Brook Church , the Minnesota non-profit corporation named in the roregoing instrument, and that said instrument was signed on behalf of the corporation by authority of its board of directors and acknowledged this instrument to be the free act and deed of the corporation . e-364.0 .7\& e-puto, �� :ii:ir r�+�.,,,yBREANNA EMILY- FADE PNELPS `°r `' `` Notary Public Notary Public 1114. � E Az Minnesotaif 9,\*Atatinp My Commission Expires Jan 31 , 2023 This instrument was drafted by : Dougherty , Molenda , Solfest, Hills & Bauer P . A . 14985 Glazier Avenue , Suite 525 Apple Valley , Minnesota 55124 (952) 432-3136 MGD/mlb (66 -44246) 5 9 so mo riEr.IIIMMI 4, PAVEMENTTYP6issm CIVIL LEGEND III I`•..r.. I ccoo°`°°^ • EAGLE BROOK "°°mom" GM CHURCH P I """°° APPLE VALLEY am.mW osMww �,... % - / °e amACa1„n1lu®..�1„ ( 1"B"°"gooks.awns aa 1P„m xEu".A,„1 .mvRm.a 0. ,vim ,I NOTE: B'W B R "'s ® \ (\ I 4 EXISTING CONDITIONS INFORMATION SHOWN 6 FROM AN m / "'fff a -{�./ tl tt _ ALTNNSPS SURVEY PREPARED BY KEMPER I ASSOC WTES,INC. — • '+g° _� v +.,F��T 1 DATED APRIL 27,2021 AND PROPOSED CIVIL PLANS PREPARED BY �d I I [l [ PROBE ENGINEERING COMPANY,INC.DATED MARCH26,I998. t CONTRACTOR SHALL VERIFY EXISTING INFORMATION SHOWN . [[:-N^ s- - _ I. rr_ )(�_— I !!1[�� 6 _I - AND NOTIFY ENGINEER OF ANY DISCREPANCIES. m `anVx �'/ _ 1_—fII 10 i� 1 111. 111U - I ...... . N. LOUCKS , ',Ii i�il LH liri 1 IHi 11 1 1E0man au nlrinniHUHHIJlliiii� ", 10.025M00001105 FAY;^' I � _ _ SITE DATA 1 ;� ;1 El i i 1 tii11i1 l i i I i Ci i f�1 ��Rn, �.w°w.R ®. .,.. ' — [,� f -- I .:� (' DEYELOPMNIT AND DESITN STANDARDS-WILT f - - RM. „NwM 01, a AHGAHOERGN S6NUARD REWM EMTNS i i ' DESIGNInn I. \,, -� � ex VN.„MWN,NWRaI I«,mm, it I - I I I I I I I / 9. 0 019 o .d roaN mow.1 .� V T --_ I I OFFSTREET PARKING CALCULATIONS— .. v J ~ tl.. 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"' .. n EAGLE BROOK r •r.r...,C,nR.n S m.N ��m. _ ra a■ CHURCH gg?.tl c`"'"'..R� • • APPLE VALLEY .-__.. uwrounenu.Nm,xMvwRn Tom / d R`'-. , -L -�v I \ r°a._.z� ` :,n. xxvw_._ms vm_ f e, � - -- •',`.-,, �y�,� • r L ) _.I NOTE: Ew�+ioNswwmsn B WI B R .m.� FUTURE ROAD IMPROVEMENTS TO BE - EXISTING CONDITIONS INFORMATION SHOWN IS 'yam s-------- DESIGNED&CONSTRUCTED BY CRY FROM AN ALTA/NSPS SURVEY PREPARED BY KEMPER �/� d/ ,rA w.w..n Ly &ASSOCIATES,INC.DATED APRIL 27,2021 AND rT m r✓/ / A psaouN nuns von... ,.RAIN aw m D.0 \ PROPOSED CIVIL PLANS PREPARED BY PROBE '� / w r ENGINEERING COMPANY,INC.DATED MARCH 26, .' r /6/ \ "" / 199B.CONTRACTOR SHALL VERIFY EXISTING v _4 jA.. / : / 1 INFORMATION SHOWTTINOF _ �— ■■LOUCKS t °.,.: "�a �/' id/ ——— R �n� R EERnAB E R I n,BN Gopher StateOne Call xm I � 1 I w �a r. . C 'Q r •• WARNING .mEur.mm too me, 4 7a / y, ` d SITED DATA "" f _ r • ov Io�v �-/ '"— I u .wwN.eooxTsaMEwonnm .....,. morart rm. iiiPil \ 3iO'Sj RLgT . � DEVELOPMENT AND DESIGN STANDARDS ;TT FL wH nrvRE�rN. ff�N. �� p N a o15 M/45.54 ��,a,� �n4�,_ ""'" rrrvxa mAh ( _ I I R11 I I I I I I I I I G 1%E5IREELPARIUNG AND A055 IGNSTANDARD REQUIREMENTS rvme .°`i•',ti ° nrvRm N NRNN I ,ro p ocnun. ux moue.. m,mmw sot Tun nwuwe o.AaN� D wmLum Mn =o 14C.L.rn,.,Rw • �.o1N rr • nrvxEDD. °, �ATH�rn r47 I v.mnu I /t --- OFF.STREET PARKING CALCULATIONS 1 OLWUF :4 nrvs.ur.. I GOT. -- ARKINGR REQUIRED:ONE SPACE FOR EACH IS SEATS BASED ON THE DESIGN fi�187®■HeBI ve im . nrvsE.OMR. CAPACITY MNN ASSEMBLY HALL IDIURCHI °� 1. GPAG YG MAR ASSEMBLYHALL.I BIBBATT do 0. ''t ` !' REQUIRED PARKING.1.OSO SEATS/IS-BOO STALLS Ol4S 1 .,t i. _ _tl TOTAL PARKING PROVIDED.SPY STALLS commasrow .Rmnm i--�-�-.� .uwrEcruw ,• ACCESSIBLE AC PARKING snLerueurw L - •-• ., � ... 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BWBR 6,-;''. .1. st,•- ,,,, ...,01 MOM CM 1 1 FROM AN ALTA/NSPS SURVEY PREPARED BY KEMPER C1'.1°' L.,.;,.H..7.1' &ASSOCIATES,INC.DATED APRIL 27,2021 AND 3/031 rm.so.se.ece riT,'÷;-.:-....-. PROPOSED CIVIL PLANS PREPARED BY PROBE - 66.666 -6 U....... MIMIC STNL3 z AI ENGINEERING COMPANY,INC.DATED MARCH 26, 46191901 .,..7.,t',i:;,, . Ca.ICREIE 51001.-11 , 1998.CONTRACTOR SHALL VERIFY EXISTING , INFORMATION SHOWN AND NOTIFY ENGINEER OF 6=66 -,- ALT--- A.-7'461 ANY DISCREPANCIES. • 666.6 -6, 6- [1:11 ....,., LOUCKS CON..STOC• 1 smucTurt rum t; '1'-rg;-\ "" "' M4E1011 , V .• sr.. rr-cr•or 3.41== 11.,.. ':1.:.1,.,,':•1'•• 4: ....,... .- ratum --a-- .., i.‘:. ..........'.. ,..,,,,.....,..,. ..•=66..6.6 nr „,,,,,,,„,,,,,,,, ...c.,6,6c,6o 2166 . . ''1471.VolZ,P. '-'" PEOUTRNII WO, i ref. - , rm.... 11 ...v..S 6 , . , .140.....9,- 4N1O4 we• lae 10 e 11. lae . zo.y,. 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'lea 9SrartLIIL -.,>.....1 Li4 , I - . .1 I TOTAL PARKING PROVIDED.Sal STALLS ACCESSIBLE PARKING I R'S Ion PROPOSED ACCESSIBLE PARKING: 12 STALLS '---- ' N ',:' COW-IMTE RIR Mt , .---- ,. 1210.11RED ACCESSIBLE PARKING: 11 STALL, • SIVEW.V.1 1 r"- _ SITE NOTES n11E-QUAD MININUM NUMBER Of ACCEMBLE SPACE MI 1 SOO TO IPOOSTALLS '• O.Of TOM(STALLS PROVIOFIX =7: - c66.6s.166.6.6........6 ' -- 1 ALLIMING.CONCTETE OJAI.MAMA..310Prla 9.1 NFL•0451413..004.T.,p0 11.1Accont.4.1.EW014 THE 1741.551.-rer ra 11.11 OM&91•10 MO STAIIII.G4l , lyek. OFTAIL ILFFISCIOIONRE.1116•ArTS _ 'g;:::•17,,Zr.g.:IfT"....==r"''''''""'''''''''''''' .., I.. j 1 .4.1.1.CUNDOM1,1310,1331.10,...110114D FADE or CUM LaraISS On.EaVASFMMIO 4 An MIMING De.4.31010nat TO he OLITSDE FADE oF wn1.1.1.11.4.1510TFEMISENOT117 ,.`. .. \ ‘ ,,. HEAvr 011re / '''' , 'N:'-‘....''',''',7"-'''',,,,-- .- 3 nricAL ma rim Fria.11.11.13•a fa Laigs orkirwlsE Nom ImIcla FiliTil. ,, '''. .. •'''N., \.,\,..''. r'••••.141 a NA.cure rya saµ.1.44.3 0.1.er.OTI-Crifi Nor, .,,./,.--,,,.... '""'"1,•..,,,,?.-''--' '/:,' ‘-, ;.....[:',1‘27 ,'' 7 1111.4•10.1YrKetATED MU BOARD TOSE PNUDATill1.01711.10F CONCRETE . •;11,44D3,11 1011130P1CMILICILPFSAND•r043.7HADJACIFil TO CalVDWAYS AHD - SIGNAGE AND STRIPING NOTES IIMIN so ....-.---- -,,i-e<. 7-- ' I =7,2,7e 31.14111F al3FON91112,011,11.5111•04.W.1.4.11411.....{11-1019N ON .WW1.21.0 ' ,="C•41'1.1=•=1%,V•Tlir4VV74'1,nrI'Vng'IlT"C'""C''''' 3.7•7113,:a TOr•44,... 1 CONTRACIC4F141.11,INTANVIALL DOECIIONALTArFIC AReOrsd•S 940.110,04TE 3.11. -.^ ,..,...._, .. .u,......r.... 4 ALL SICHAGI Will IFICILIX POST...NOME FOOTINGAI.SIM C431.W14171 -, _ K,.... SITE PLAN Gopher State One Call , la 1,1113I.IG Snart“ T't =WI%rat-.... , Au Sior,....T eept.-FEDay culai...1113.'Arr.Liz,,aa cart PAVED Ma. soUTH , TOrn..1311•451111.CAM,fil.110WITH CONOMEN.11.,41/4111.11.1.0W alinit TO _ • . ..k:, L./AMIN LL .1 7 .151.3 TO..MACS,1..1.0311,,CR OF 0_101,04153 p.m...12 Norm . - ,/ Xt.,=gf...1.117.11:272,,,,V.,2%,,F=t, i 222.CS ____ EXHIBIT C tiZ� 14. NOTE: EXISTING CONDITIONS INFORMATION SHOWN IS FROM AN ALTAMSPS SURVEY PREPARED BY KEMPER&ASSOCIATES,INC. EAGLE BROOK DATED APRIL 27,2D21 AND PROPOSED CIVIL PLANS PREPARED BY PROBE ENGINEERING COMPANY,INC.DATED MARCH 26,1998. CHURCH CONTRACTOR SHALL VERIFY EXISTING INFORMATION SHOWN J.• `;`V_,, AND NOTIFY ENGINEER OF ANY DISCREPANCIES. APPLE VALLEY CIVIILEGEND— eh "NN \ � I _ B W B R III ` I I`� v G�_�\I/l/ IIIi�I 1 11'' • "'awl 33.13131•10333.1.110 NO @ =_ 111 41 I /„-rL—_ - TN- • ■■LOUCKS -� 1 i1 r Y —4,' I IIMIIIIIIW' _' Y „.,E.... — , ._ y��k j T _v © " s`r .f ' I I! 1.11�1 1� I GRADIING«D wINAGEi 8 EROSION CONTROL NOTES ... ,�+vw,w y ....- T k ( • n.n..n,..nn,rn.®, .4072.511 o.ma. �...�nn .. • n.,w..�„., ,.n,� P I .C,ED.n,A«.an.,.n,r.C..n.„µnn ", ,.«.n,r.... . S.,-1n��0w�..MANS W eb,.n.� , MmR0RASIRR�B+PS .A..,.vnnw, .o�e.n.M 1= ..3 f--), 0 E \ i i 1 nn.n, ,.® CO f 'II —® I tir; w,n,n,.w,nc,arw waoreonwv.7. 5,15.15441.1150.4110 I ' I ff .n . « . ..d Il : /' , n ......nr.,... t'� x F �i I 13 � non 1...H.,r,w.r«.,.n1n.,,,w.«.WENL0,10133 I I , A. t - - Gopher State One Call GRADING AND I' - t�, LIVL m-..�" DRAINAGE PLAN _ . ', - — - OVERALL ti>�� Mw • . . .,emn..� .,s �. 230.CG EXHIBIT D *-''-' ' . "1'°° Nolla SCALE IN FEET NOTE EXISTING CONDITIONS INFORMATION SHOWN IS FROM AN ALTNNSPS SURVEY PREPARED BY KEMPER&ASSOCIATES,INC. EAGLE BROOK DATED APRIL27,2021 AND PROPOSED CIVIL PLANS PREPARED BY PROBE ENGINEERING COMPANY,INC.DATED MARCH 26,1998. CHURCH CONTRACTOR SHALL VERIFY EXISTING INFORMATION SHOWN AND NOTIFY ENGINEER OF ANY DISCREPANCIES. APPLE VALLEY �•�' l-.% � ` 1 CIVIL LEGEND 111111 I I� 1LLIl1LLLL1111111�I I I Il i � : ,c0 (I - --Hi _niliii I - — 1 F e® .0 Louci<s ( ,1U Qi 1 ( CI l I i1 t 4:-q(I I 11 I I l I I LI IT(CIl l 1 4111(i 1- — 1.0.1° NO ^b 1 SIIM1i11(II'ILI(1l1t� 1'� ---- % .............zd`. gA: —__-- _ —a UTILITY NOTES y STORM.41,140 w. myna •ri" --�� (11 I I11 I I I I I-I I I I I % ~.��a�u..ww ®�. ..� .ana w�M �.w���.a,unman IMAM ry Ir.., .� . P /'}4r-1, . / L _- 1 ( : aoe,n',E e�';.u u•�'m�ne== �472"''w,,,'': �oc�. I I I _ _ 1 I I FRSTORM%.11 B�, w��..,..wY.`"...w°gw"wne�„°,..w",N... eo . ,as I I I _ 1 6 I 11 • �,�.,w.,.....o:aow.�.a..ff. «�o�„w: .A i, I _1 1-a„1 1 I I. 1 1 :�,.,o,Lg��. ho,Fa...:w.�CF.u.OR.a,aP.V.wa:, iA` + I — 1 1 I . 1 1 ers z, — IsI — __ — \ice - 1 I SMITAIIV▪SLY.:rows,... . M te , —"I I — ,91,ow„®P.< tem.,. m .� r E I I I .,µ, ..w.w..he ag w�. ... .m.v. Will-IN o Imo \, . 1 s L R ...,-L—�! 1t J fl.�,...rasnx„es.,wsnwn`wwun�`ax.r ,wM r«so...•ua mom 014 _ (( w e.oa .�...w�o .m01.1.wa a... .e I , . A ,-.� � " ` Y CO w�'. Gopher State One Call UTILITY PLAN nX. - a_ _ ` 4 STORM SEWER WARNING _t } -- .. ...N...M„.,.. .,s., . I 2 4 3.C U EXHIBIT E NOTE EXFROM A CONDITIONS INFORMATIONSPARED BY KE IS raill ,��--�� .-.- Y FROM ANALTA/NSPS SURVEY PREPARED BYKEMPER _ • _. — , ��� I &ASSOCIATES,INC.DATED APRIL 27,2021 AND "�O - PROPOSED CIVIL PLANS PREPARED BY PROBE Y,4,_ ENGINEERING COMPANY,INC.DATED MARCH 26, EAGLE BROOK 1998.CONTRACTOR SHALL VERIFY EXISTING CHURCH - ---•— INFORMATION SHOWN AND NOTIFY ENGINEER OF */ ( - --- w.xAreMEa A.MeNa ANY DISCREPANCIES. APPLE VALLEY 11 - N.M.cm,O.LAND,o,E MAMMALS NOmnBEss.O.EummO xA,EMxL -."':;'r:-------- :.' ' -.'' • _ • x.xw,» w w N.wx...M,ME..M ...N LLwuNm., E x.,�,PEP w.,ouw.FEET..,, o.� B W'B R • ;..g : — ...._. ... 1 ,e,E.NNMMm.E OOU1=1...1aww E.emMt:MM.,ALONG NOR.MMOM.M,.,w. lllflllllll#IIII ' � IyllXll�lll'fllllfi(III c L.,C. 3 .. :1_ T� a o. ��.w�CONTILACT0ESMALLVISITSMEMORTORIBMmm mER,MEID w ��a .�R NmCCITEAFIC BEM. N� e �x. ., r„ 77-��"" gl Loucks x..w M.NE Au...w.�x �.6.nd ®� a:.w N,.a� x ,w W.AND ME ELEMENTS O. III- �\ COMM,.SNAIL pRorecr AILEvsnno RCA. IFOR ..�Ew KK,. w w� d �xwww,x.aLINCEELROYMCAMICABO wwNCE wm� NE,"� .�mw„ 'I ALL x.a.GMa.oCCM.a,»A,.,E V.,o,NATINENCNeCO MOT aa,N,WG.,00,,.,,EMaaAMYE.n.w,.UTORE.. (4)L.I III I I I I I I I A.CNM.Cri.C..�E��M,.E,a„~. aI,~AWA.Au�.®A.C..Imro ,.,maNANowCM..LANDSG.EAMaxK,a,.ME ,m,.,Mo,,qnw TNE A.M..ANDWADES 6A wx. .ww Now w N. w.mwO. N .. .a x.u. . I,i A.«MEc. ���' � I PLANT SCHEDULE TREYS fv LI F t : r A:i -_ s q, S 1 Sy Vrti S'1 mM�..w..m aar. a•. :nw + Fr.'.; ZE,MOREEN TREES 142.:Y 1:=01.1.11ZEn.‘ 1:::::CA.,..1.1M.MC 1:C".: 1:1 II� MAL,�E �= I;row.„ w,.w �m_m�..x� 1: T ( I.._a- NilI x ...Aw�LNw. 1.1,19N.wm. PLAMCNO BED r , IPIA Ili1IT1 x 'AMC sts-vo•arm �b I wEM m..W,w. w„Em ,N�m 1 .,,,: (ri #�I .I I C 1 /'' 1IEEE.. „OM�AEM,.E. Mt -' '1 /' w w.,W s c_ I i +o'`00�y• ♦ I o 'fP, —.••1. _ ___ • . S Gopher State One Call LANDSCAPE .... •-- --, ,-------. - J/�..1..� ,mow. ww . N.mN..x��x,�..mm.o 260.LP .i.cm.wov�w.om,mxMw..x. m""O0 y EXHIBIT F f - EAGLE BROOK CHURCH SOUTH:'-.7.--••- , Al-(\I.: ,i1 •:.,---vA.::-::--L7.= 0 ........., . ,..„ ' ........,..- ........... 1 METRO CAMPUS- APPLE VALLEY \,•,,.• a-F-6- ,,,,,,,..,,, /-, 7 F,',...,,,,..w I '-'.--_-: -.- .....,__.:... ........... '...;,.._,,.....,:i. ,, '-=';',:•.;:-'. - ' , ' .• ilr-Z-Z-E,- -X-PiPX-XeS-g-8-n-g -;.1-=`-.."="''''' ...•.-;-........ I . aopeernmo,so, --f 1 -:-.- ''''''• I"'- '"'t.'?'"" 1 .1 ,I I ,,,...,.., 411 nt W.00141 P.KAMM.L MIMING a .,_!!! ......____ ...rar.:%--„Ag.,---- _ T =.1.r.,-,t11""'''' ''. --,117'llat.","'"V"'"'"'" - "7".'.',''r`17,7":r.T4'n- rrrrr. t , .. . \ '1 ..'1.1,.:.•:,.:*:' , '''''''=A,, ..rrs,....,..,,.....r,,,,. t e; --::-...-,---::.-",-,F,1'.34'.i.,:::::•; =Itr.,;„1,',', ,. ,..,,,,, , . ,,,.. [1' ...„ . '7%.,,,c%V.t.."1"..,2,"4.1= ..•;.=,.-LA rr.,``.',1',,"TA,.,,,- BIWIS R ' =1°,,,It-rgr'"' 1 , -;----'-----•:-'-' I ,;,..',-,:—.4-...-=,-- 1 1 k• . 5,,. .....— , . ... ... .. , . viz:. ,..,,,_7„6, ,,;;., grf..7,----- • , . \--...... _..„ • , ... VIM ITA1.11%Voll.01 ''-............, It 1 warmly..11mm.. r-------1 W7i 2 0 ,,,,,,c, 3 4 r;Trutirsper rft"Xou" i 1,,z1 [7=j .6..L., =CR. 4.4i. ' '''.j ' 5tVic'' ,,,thy APE PISLUMIlk i ["11= mac M. ii.LOUCKS A -'•,,I.E.V.,..7.,,,,,„ ,•-•-..-.,72,-;..-i-rF,'..:,.., .„..,........ . 11';1 ,. , ---r-=--- . , ‘ 2 "2"2":1E:IiiEl •••• ,,/ra.7,..'ag.'.'''''.....'`-"P" '''''''' •- . .,,e' ,.........,.............., . 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I .._,._T,,,,,._•,_:,..,,, , _.. ,,,,..„......,.......,._,....._„,...„ SECTON B-E1 Ettg:07:'''' -.-- mu i ,,------ ---.--- : • 1=1.=:°:-=.::::::,.=.:' a ' - --;-, : / 'I ,`•- '4E .,, B ••!., . • -— - •„ ........m: .,—....----- ,...,.........,-- -.......... iZi.E-..-1-Fi:.;":1"1".„1.7.2:-..V. --.........---......-- 1 ,,::11":17.E1-,„.!,,,,,S6,1 --......irimr.: . ,-,-----.-4,- " ........................... t_..............i ViAilii', ' --E, ----- - : _____, =-- 1 It'.131''' Eivi 51 1!;111. ' """''' ®or747:1:72r, 1L'--s.5.7=.--=t7'.-- - 1 , rfr7,5151- . . . .-...-.r.-•,. - ,-- , • ,__,__ ._.. , —lir-rr-t7rr..75:".:Eiraiir::::... PIJA 7 — • ,- ,— , . -+ 72:7,-:.-.E...-..=.--!• ......r7:—.., =.....--ezi n,,..A. ',';',ZX'' -,,,,-..;,-,7 ii,..,-,-.,---;.,,.---: i--___-_,____, ,--..,=-_-,;-., _. ., , t litiLiii :12 RAIN GUARDIAN TURRET ....... ..- A44.,..,,,,,,tia:' 14 .;_m_w_c• ,. .•• 1 PRETREATMENT CHAMBER 711‘,. .;_t_ . . i _. '''''''A'A .. .I.HE tgga f it 2,r1J 1 ,....„, ... I ii, Ei31 __ : EDORETENT1ON PODDING DEPTH:V • __ RANDONMIAND .. ;E.,,,T.....,.......1....,„2..1!;; RBIIMMINININIOININ , TYPICAL DETAIL '-• — _ """.7:4,7" i.LOJCKS 13 ,....,.,,,..... ss-riTo CIVIL DETAILS 1 251.CD 1 EXHIBIT G EAGLE BROOK CHURCH SOUTH METRO CAMPUS- APPLE VALLEY =77711 1111111 fi „r. f ONNIMI,011 ININNIMIN . L .11WWWWW•MOOL'SM. 2;=. OWALW.W.W.:CES:VAL -...-.....,-....,,,- -...-.........-. wne mos 1 ..1"?.V...'..,,,,7,.......................'....".-.. . ,r.,,T.,K.,..!....,,....74,...1.1.7-'.4.:7-1... .............. 8 1 W B R 7,..:4,1= ......... - r ....,..... ........ ...—... rriiit:.#1•Egt!:;;2',1T— ;F.ESSZ-70iF7r,m2,-- -- ii.LOUCKS COS •--Eo .............................., UGH!OUT,ImuLONCUS EOM IN LOUCKS 5 "E`,:r...°L.r...-Prg.... . ... EOM 130-12 STYLE IL Lop:K S 3 ".'''griTEERv''' ..Lc*J CK S 4 PMELIELIT SECTION .,..,_ ,o,L..... iN LOOE.KS 1 .7.C.g=" MW io.LOUCKS 2 .-^",........r' ...222,.. ........... ........... ao...n.o...—.... ..L.,..,....,..,.r...L ............ ,....c.,..,..;.. . 7 11174%7- Rgig: it:17174. ra a:74 7.%V.c., 1 giliPt Insicaarrm,bne,elat WWI,/,_ 410ETESF.:17 k I, 1'1' .n. ... ... It- ........—.........I I 1 I I I I• 1 Efiritt: 7"---TOZt='"r'" ,. v 4 e,d ACCESS AIRE HANDIG:L=NG SIGN •memo 71,1 10.; ==....---"-- ....,.... . ,Il 1,-.:1# NO 1:771.0.51ON ...ma .... L... mono.gArroatwommomborcon.wool .„. I '''''1'LlatTcOroritcror= --- --L. --- -.- _, --- o.LoucKs 1 0 TlPIGI.ADA PAWNS SIGN ............2.3 li.LOJCKS 8 T'5"AtiT4Pgr's 2.1. C.LCMCKS 9 Xt=dtr.:0 2.71 a.LOU CKS 7 ........ —.... -I,: xs 6 .....rgrmENT •2-""....7- .n.r.- -..., . I —1 . 1 .-.—. ,.-•-•-- , i MIIM 1=7: _,____. ,. • - .,...... /1......m.,,,,,,t.11,:t. 'w -- I.-27.71.4ili:- . i'1 ....1.1.:14;11;:?• ...--- e. 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UM 1111 LC.,TCKS 1 3 clIcr''T ',.._ L..7,-.-...:,...,-•=rxr....,--- .,v 11,...:,-, '''''' MN Ii•LOUCKS 1 Z CLW.MOUT STRUCTU RE ......„,.. 1 ..•—•"-• 1 4 CIVIL DETAILS 15 WWALIN ! 252.CD EXHIBIT G EAGLE BROOK CHURCH SOUTH vweumowmwww., ....a. »m..", w,...,.....<°.—,».,m...v,w :t 1dnQ .<.�.m°....,W".,w»..w�. ,.,..".m.,,o...".Www.�''''''..,...»� ..,ww.,°,.w.w».".w.»».,'',w..'''"'"..o, m METRO CAMPUS- "° "".._°'" ""'�w"'®"' APPLE VALLEY ti.. w<.�:; ; w..wwww»wW..... w.w.ww m ,..ems:; I..J. "a >..»" . ,» .w ."wm.. . ww. ,�..."o-..:w r • a "CV-- I I��j(_i. ,t-1 ..,,a. IL �. i`�'II I�u� ..... ..,,,v,., ,,-, A�Il llkn�Y MINI •ti 4111 • �.w..,4 1. `=11 w'm,.a,> ..,.o--/ I I o�_i B W'..B I R m.maw� 1 •.A..:'�. . . � • nxn v"rmm ..'• _fin•"•4 4.*..�:' =i ® mo wit=� - III nrm va,mm mil ;;; ILFF� n»mu n„urn :° ". �I 1 il'1 i .ib—II 6'= -,, „w. -,II=npu..11=_PI���ffffff*"*. »m" .., w.....w.a...d,.�ww. ..w.,°�»w.......tea, .• ...<:,, m..-,w.",... ....,......w........,... C,:..I OUCKS e......... I.Leu cK5 1 FILTRATION BASIN I IFILII '*Y'p C.LOuCKS 2 FILTRATION BASIN 4 MA =11— , _ —, ---RP,FJP.ti,'IT\r"— .7.....r...:=-.4_—.=....ar: �� ,�.�,aAw ° —.w, I l 1 1,,:c.•• • •.•: di.L- w:a7:s...a_ .w, _ q�1 I , :::::::is i„i ,' �>,.�m,.s s.., .iA w »,...,�."w✓ 'I-II . 11 11 11,11 . 1' ,... wm,.,. w,....�.— I irulf6 1 _ w.. .,. ,.,...,aw .a w,." - '�I�II�J III. :.LOuCKS 3 FILTRATION BASIN 31FILM od.WP C.LoucKS 4 FILTRATION BASIN GrILU r...A it I L— ..,a.. �1 w, w ww. rli w.T. 11 a"` L�OUCKS 5 NLTRATION BASIN 5 IFILSI •w..... .. "^"" CIVIL DETAILS 253.CD EXHIBIT G EAGLE BROOK NYLOPLAST DRAIN BASIN WITH STANDARD GRATE CHURCH SOUTH ....,c.., METRO CAMPUS- APPLE VALLEY lk 411.111 .,. E•1311.111-11101•C-\ •IMI . .- • I 11,41"7.FTEI Sr \ ...... .. 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Regularly maintaining the Rain Guardian sustains its func- tionality by maximizing storage and filtration capacities. Maintenance frequency is variable and depends on many factors such as rainfall frequency, drainage area size and land use type, and season of the year. The general clean- ing process is identical for the Rain Guardian Turret and Rain Guardian Bunker. Following rain events, inspect the pretreatment chamber for debris on the top grate, within the chamber, and on the vertical, drop-in filter wall. The maintenance steps described below should be completed if areas of the top grate are clogged, the chamber is >75% full, or the vertical filter wall is clogged. Maintenance should be complet- ed when stormwater has completely drained from the bioretention practice. The filter wall allows the chamber to dry between rain events, which further simplifies maintenance by ensuring removed debris is largely dry. Ensure all debris collected during cleaning of the chamber is completely removed from the site and properly disposed of ac- cording to local environmental rules. Once cleaning is complete, reinstall the filter wall with filter fabric facing the inside of the chamber and replace the top grate. :. fi •• Clear Debris from Top Grate • Leaf litter and garbage commonly accumulate on the top grate �"```����\��.. k F •Simply remove and dispose of debris by hand or with a shovel prior to removing top grate /Mk. . MELLIMIK. 1111111wil - .. _ Remove Debris from Inside Chamber we ...Attu to r;j • Remove top grate and place on paved inlet to avoid damage to nearby plants 1 ''j • Remove and dispose of accumulated debris within chamber using a shovel Clean Filter Wall 5 • Remove drop in filter by lifting vertically • u ? .: •Clean filter wall with a stiff bristled broom or rinse clean with pressurized water ' I \A /R &.- I / / • ' A• EXHIBIT H WWW.RaIIlGuardlan.blZ A�[�xA 1318 McKay Dr30 NE,Suite 304:0 �ONSfRYAIAYI Ham Lake,MN 55304 ��!STRICTAl (763)434-2030(M-F 8:00-4:30) • ITEM: 4.M. ..... :�. Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Approve Agreement with Eagle Brook Church, for Private Installation of Public Infrastructure for Project 2022-114, Flagstaff Avenue Turn Lane Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: Approve agreement with Eagle Brook Church, for private installation of public infrastructure for Project 2022-114, Flagstaff Avenue Turn Lane Improvements. SUMMARY: Attached for consideration is an agreement with Eagle Brook Church, for private installation of public infrastructure to serve the proposed Eagle Brook Church redevelopment of the former Menards property. Eagle Brook Church, has requested that private installation of the public infrastructure serving the site be authorized. The scope of public infrastructure to be installed per the agreement is as follows: • Roadway improvements including construction of dedicated right turn lane and striping of Flagstaff Avenue from CR 42 to 147th Street. A map of the proposed project areas is attached (Figure: 1). All costs associated with the infrastructure installation would be funded by Eagle Brook Church per the attached installation agreement. BACKGROUND: On October 28, 2021, City Council approved the Site Plan/Building Permit Authorization to Construct 58,139 Sq. Ft. Eagle Brook Church on Lot 1, Block 3, Fischer Market Place BUDGET IMPACT: N/A ATTACHMENTS: Map Agreement ••• •••• "' ° 2021-147: Eagle Brook Church Flagstaff Avenue Improvementsfili) BOLTON AppleCity of Apple Valley October 2021 & MENK Valley "J or ..,.., . .„ -1 g _ , ... 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AGREEMENT FOR PRIVATE INSTALLATION OF MUNICIPAL IMPROVEMENTS Between EAGLE BROOK CHURCH And CITY OF APPLE VALLEY AGREEMENT WHEREAS, the City of Apple Valley, a Minnesota municipal corporation, (the "City") has been requested by Eagle Brook Church, a Minnesota non-corporation (the "Developer")to allow the following described installation of improvements for the benefit of Lot 1, Block 3, Fischer Market Place (the "Property"), which the Developer desires improve; and WHEREAS, the City has agreed to allow the installation of improvements, which are intended to be publicly owned and maintained upon completion and acceptance by the City, on the terms and conditions contained herein. NOW, THEREFORE, in consideration of the mutual agreements of the parties, it is hereby agreed by and between the parties as follows: 1. Conditional Approval. Subject to the terms and conditions of this Agreement, the City hereby approves the installation of improvements. 2. Improvements. The improvement plans for Apple Valley Project 2021-147, Flagstaff Avenue Improvements (the "Plans") identify: (i) construction of a dedicated right turn lane and driveway entrance; (ii)Flagstaff Avenue re-striping and signage; and(iii) landscaping and restoration(collectively the "Improvements") for development of the Property. 3. Installation. The Developer agrees to install the Improvements in accordance with the following conditions: A. To install the Improvements, as designed by the City, in accordance with the Plans and in accordance with City standards. B. To install each item noted herein at the Developer's sole cost and expense. C. To attend a preconstruction meeting with representatives of the City and to require the attendance of all contractors and subcontractors, prior to commencement of construction. D. To deliver and to keep in existence with the City a letter of credit or cash escrow in the amount of One Hundred Twenty-Five Thousand and no/100 dollars ($125.000.00) (the "Financial Guarantee") to secure the performance and payment of the Developer's obligations under this Agreement as they relate to the Improvements. The letter of credit shall be in a form and with terms to the sole satisfaction of the City. Periodically upon Developer's written request and upon completion and verification of satisfactory compliance of any installed Improvements,a like percentage of that portion of the Financial Guaranty covering those specific completed Improvements may be released; except however the final twenty percent (20%) of the Financial Guaranty shall be held until a final acceptance by the City of all Improvements to be maintained by the City. At the time of final inspection of all Improvements, if it is determined by the City that the plans and specifications for the Improvements were not strictly adhered to or that work was done without City inspection, the City may require that the Developer post a cash escrow equal to one hundred twenty-five percent (125%) of the estimated amount necessary to correct the deficiency or to protect against deficiencies arising therefrom. Such additional cash escrow shall remain in force for such time as the City deems necessary, not to exceed five (5)years. E. To pay the City's costs related to the installation of the Improvements and this Agreement, including administration, engineering, legal fees, and inspection,which the City estimates to be Thirty-five Thousand and No/100 Dollars ($35,000.00). i) The Developer shall deposit the sum of Thirty-Five Thousand and No/100 Dollars($35,000.00)with the City for payment of the City's costs under this Agreement. ii) Upon separate written request from the Developer, not more than one time per month, the City shall submit a written statement to the Developer with detailed descriptions of the City's costs related to the Improvements and this Agreement, and a statement of the balance of the deposit. iii) If the City's costs exceed the deposit, the Developer agrees to reimburse the City within thirty (30) days of billing. If the costs are less than the amount of the deposit, upon completion of the Improvements, the amount remaining on deposit shall be returned to the Developer. F. That any violation of the terms of this Agreement shall allow the City to stop all construction on the Property until authorization to proceed is given by the City. The Developer agrees to hold the City harmless from any damages, causes of action, or claims related to the construction being stopped by the City. 4. Completion. Within thirty (30) days after completion of the Improvements, the Developer shall give written notice to the City that the Improvements have been completed in accordance with the City Code, City Standards and the plans and specifications on file with the City. The City shall then inspect the Improvements and notify the Developer of any Improvements that do not appear to conform to the City Code, City Standards and/or the submitted plans and specifications. If Developer's Improvements do not conform to the City Code, City Standards and submitted plans and specifications or are later discovered to not conform, the City shall immediately notify the Developer of the need for repair or replacement. Notwithstanding any provision herein to the contrary, the Developer agrees that in case of emergency,the City may cure any default by Developer without prior notice to Developer, and the Developer waives all rights to notice of default in such event. Any cost incurred by the City to cure the default shall be the financial obligation of the Developer and shall be paid to the City within ten (10) days of receipt of an invoice for such costs. 5. Warranties. Unless a longer warranty period is provided by Minnesota law, the Developer warrants all Improvements required to be performed by Developer, its agents, and employees, against poor design, engineering, materials, and faulty workmanship for a period of two (2) years after acceptance by the City. Developer shall provide a warranty bond(s), in an amount equal to the cost of the Improvements, for a two (2) year period commencing upon the City's acceptance of the Improvements. The Developer shall be solely responsible for the cost and expense to perform all required repair work to City Standards within thirty(30) days of written notification by the City. 6. Insurance. A. General Requirements: The Developer shall not commence work under this Agreement until it has obtained all insurance required under this Section and shall have filed the certificate of insurance or the certified copy of the insurance policy with the City, and the Developer shall maintain such insurance until the date six (6) months after the City has accepted the Improvements. The Developer shall not allow any subcontractor to commence work on its subcontract until all insurance required for the subcontractor has been obtained.Each insurance policy shall contain a clause providing that it shall not be canceled by the insurance company without ten (10) days written notice to the City of intent to cancel. The Developer shall notify its insurance company in writing that the insurance company must notify the City if it cancels the Developer's insurance. The Developer shall provide a copy of this written notice to the City. Each insurance policy shall contain a clause naming the City as an additionally insured party under the policy. Certificates of insurance shall be submitted on Standard Form C.I.C.C.-701 or ACORD 25 forms and shall specifically note the clause providing for 10 days written notice to the City of intent to cancel. The certificates of insurance shall also specifically note the clause naming the City as an additionally insured party under the policy. The following minimum coverage shall apply. i) Worker's compensation insurance as required by law. ii) Employer's liability insurance with minimum limits as follows: Bodily Injury by Disease: $500,000 per person Bodily Injury by Disease: $500,000 general aggregate Bodily Injury by Accident: $500,000 general aggregate iii) Contractor's Comprehensive general and automobile liability insurance, including coverage for non-owned and hired vehicles, in limits as follows: General Liability - $1,000,000 each occurrence $2,000,000 aggregate Automobile Liability- $1,000,000 Combined Single Limit for Bodily Injury and Property damage iv) In addition to all listed coverages, Developer shall procure and maintain an Umbrella or Excess liability policy in a minimum limit of$2,000,000. B. Minimum Insurance Requirements: Losses other than those covered by insurance shall be the sole responsibility of the Developer. The insurance requirements as set forth herein shall be minimum requirements only. Any other insurance that may be necessary to provide adequate coverage must be provided by the Developer at its sole cost and expense. C. Contractual Liability: To the fullest extent permitted by law, the Developer shall indemnify and hold harmless the City and its agents and employees from and against all claims, damages, losses and expenses, including but not limited to attorneys' fees arising out of or resulting from the performance of this Agreement provided that any such claim, damage, loss or expense (1) is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property(other than the work itself)including the loss of use resulting therefrom, and (2) is caused in whole or in part by any negligent act or omission of the Developer, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right or obligation of indemnity which would otherwise exist as to any party or person described in this Section . 7 . Release . The Developer hereby specifically releases the City and the members of the City Council from any liability in connection with the installation of the Improvements and the handling of funds pursuant to the terms of this Agreement, and further agrees to indemnify and hold the City and the members of the City Council harmless from any claim of any and every nature whatsoever as a result of this Agreement or the installation of the Improvements . 8 . Assigns . The parties mutually recognize and agree that all terms and conditions of this Agreement shall run with the Property and shall be binding upon the successors and assigns of the Developer . IN WITNESS WHEREOF , the parties have hereunto set their hands . Eagle Brook Church A Minnesota non-profit corporation /, ‘ ,6a` it4flift a../4 By : ISkphAnle .4iubt' ( Its : EXpeln IoM jTNa-ecl7ft STATE OF MINNESOTA ) ) ss . COUNTY OF kon On this \e day of :Qi6nvta, , 2022 , before me a NotaryPublic within and for said County , personally appeared Sftbo.1vttt Skit, to me personally known , who being by me duly sworn , did say that he/she is the EyranSloyiby tctur of Eagle Brook Church , the Minnesota non-profit corporation named in the foregoing instrument, and that said instrument was signed on behalf of the corporation by authority of its board of directors and acknowledged this instrument to be the free act and deed of the corporation . , aaea adbadillikalsillbasO ,,f���" 'T" BREANNA EMILY- FADE PHELPS 0 Ai � �: �� Notary Public ` � MinNotary Publickk* :" nesotaMy CommissionExpires Jan 31 , 2023 �• M'.14.1.NV City of Apple Valley A Minnesota municipal corporation By: Clint Hooppaw Its: Mayor By: Pamela J. Gackstetter Its: City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) On this day of , 2022, before me a Notary Public within and for said County,personally appeared Clint Hooppaw and Pamela J. Gackstetter, to me personally known, who being each by me duly sworn, each did say that they are respectively the Mayor and Clerk of the City of Apple Valley, the municipality named in the foregoing instrument, and that the seal affixed on behalf of said municipality by authority of its City Council and said Mayor and Clerk acknowledged this instrument to be the free act and deed of said municipality. Notary Public This instrument was drafted by: Dougherty, Molenda, Solfest, Hills & Bauer P.A. 14985 Glazier Avenue, Suite 525 Apple Valley, Minnesota 55124 (952) 432-3136 MGD/mlb (66-44246) ••• •••• "' ' 2021-147: Eagle Brook Church ADDENDUM Flagstaff Avenue Improvements ifig) BOLTON AppleCity of Apple Valley October 2021 & MEN K Valley _ 2`8 L° ) , ' _ rZ 4' \ 4 ,..„ 0, ,_,.._, J_ --4, 9 a•8 G \ i blk i _ . . *, . it E , , -� �, E..: 1, \ice 0 40 �o J _ f ' �•. r I .. •! O i ` Jr - \.h ',a c!\ HORz. I ! ''� �r\ - \ `1' r SCALE FEET r if c 1100s2rNisj* ?RP,L f / I J O� \ \ \\ l _ J : ' Iv 01 ' \ — \� rr /C/ /nib e / /� \ 1j',I \'. _� I f ' \ 1 i> 153 ' / r. _' if 494 7 r �7' 4 �`' :I /�j ) J lip l i 7.,,Airi - C >� Lct a.01: ii '/� G J J �: ! n40 vfs it. . \ iltIN .',-_:„. -I 46 '.. • • --- ' . , :'\\\ -'\ \ „ • -1-':--/'-'-:6.-1,$--12- 7:- ,4,7:._..... I I.. 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Apple ii COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with McNamara Contracting, Inc., for 2020-134, 155th and Pilot Knob Roadway Improvements, and 2020-135, Orchard Place Pilot Knob Turn Lane Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: Approve final payment on the agreement with McNamara Contracting, Inc., in the amount of $183,329.46 and accepting 2020-134, 155th and Pilot Knob Roadway Improvements, and 2020-135, Orchard Place Pilot Knob Turn Lane Improvements, as complete and authorizing final payment in the amount of$183,329.46 for a contract total of$2,280,910.41. SUMMARY: Attached please find the third and final payment for 2020-134, 155th and Pilot Knob Roadway Improvements, and 2020-135, Orchard Place Pilot Knob Turn Lane Improvements. All public improvements associated with the project are complete and in acceptable condition to become public infrastructure of the City. This final payment of$183,329.46 will close the agreement with McNamara Contracting, Inc., and result in a total construction cost of$2,280,910.41.The final contract amount of $2,280,910.41 is below the contract awarded amount of $2,361,950.50. BACKGROUND: On October 14, 2021, City Council adopted resolution No. 2021-156 approving the levying of Special Assessments for Orchard Place 2nd Addition, Project 2020-134a Project 2020- 134a, 155th and Pilot Knob Roadway Improvements, Roll Number 678. On August 12, 2021, City Council adopted Resolution No. 2021-125 approving the levying of Special Assessments for Orchard Place 2nd Addition, Project 2020-136, Orchard Place Utility Improvements, Roll Number 673. On April 8, 2021, City Council adopted Resolution No. 2021-70 awarding agreement for Projects 2020-134, 155th and Pilot Knob Roadway Improvements, and 2020-135, Orchard Place Pilot Knob Improvements On February 11, 2021, City Council approved the Waiver to Special Assessments with Rockport, LLC, for the construction of public infrastructure related to Project 2020-134a, 155th and Pilot Knob Roadway Improvements. On July 9, 2020, City Council adopted Resolution No. 2020-76 approving feasibility report and Resolution No. 2020-77 ordering Public Improvement Projects 2020-134a, 2020-135, & 2020-136. On June 11, 2020, City Council Adopted Resolution No. 2020-70 receiving the Feasibility Report and Calling for a Public Hearing relating to Project 2019-139, Mixed Use Business Campus - Feasibility Study. On April 23, 2020, City Council Approved Design Agreement with Rockport, LLC, for Project 2019-139, Mixed Business Campus Feasibility Study. On April 23, 2020, City Council Approved Design Agreement with Rockport, LLC, for Projects 2020-134a, 2020-135, and 2020-136, as part of Orchard Place Public Improvements. On March 12, 2020, City Council Adopted Resolution 2020-30 Declaring Adequacy of Petition and Ordering Preparation of Feasibility Report for Project 2019-139, Mixed Business Campus Public Improvements. May 9, 2019, City Council Approved Design Agreement with Rockport, LLC, for design services of public infrastructure relating to Project 2019-139, the proposed Mixed Use Business Campus - Feasibility Study. BUDGET IMPACT: Final cost breakdown and funding for the project is summarized in the attached Table 1 Mixed Use Campus Cost Allocation Summary. The final amount to be levied by special assessments will be brought forward as a separate future council agenda item. ATTACHMENTS: Exhibit Final Pay Documents 155th Street and Pilot Knob Road Improvements Cost Allocation Summary Project Cost Allocation of Total Project Costs 5 Deduct for 010350002011 Breakdown Orchard Place 2nd Addition Breakdown Final Final Total Project Deduct for Street SanitarySewer Deduct for Trunk Deduct for Allocated to Subtotal:Mixed Total Project Cost Item i z Non-Mixed Use Mixed Use Remainder of PID PID PID PID PID PID PID Construction Cost Cost Oversizing and Watermain Storm Sewer Use Campus City Allocation s Campus Costs Campus Area A PID 010350003012 015589101010 015589101020 015589101030 015589101040 015589100040 015589100050 Oversizing Properties 1) (Lot 2) (Lot 3) (Lot 4) (Outlot D) (Outlot E) Properties P 010350002011 (Lot City Project 2020-134-155th And Pilot Knob Roadway Improvements 155th Street Sanitary Sewer $ 71,078.00 $ 90,477.96 $ - $ - $ - $ - $ 90,477.96 $ 17,072.30 $ 73,405.66 $ - $ - $ - $ - $ - $ - $ - $ 90,477.96 $ - $ 90,477.96 Watermain(Commercial-West Limits) $ 107,098.50 $ 136,329.87 $ - $ (37,519.88) $ - $ - $ 98,809.99 $ 9,110.15 $ 39,170.83 $ - $ 3,813.59 $ 4,464.34 $ 2,053.92 $ 5,271.97 $ 23,873.37 $ 11,051.82 $ 98,809.99 $ 37,519.88 $ 136,329.87 Watermain(Pilot Knob Road-Commercial)4 $ 95,942.20 $ 122,128.58 $ - $ (33,701.06) $ - $ - $ 88,427.52 $ - $ - $ - $ 6,673.91 $ 7,812.75 $ 3,594.44 $ 9,226.13 $ 41,779.22 $ 19,341.07 $ 88,427.52 $ 33,701.06 $ 122,128.58 Watermain(Commercial to North) $ 41,113.00 $ 52,334.35 $ - $ (14,622.89) $ - $ - $ 37,711.46 $ 3,557.89 $ 15,297.84 $ - $ 1,423.10 $ 1,665.94 $ 766.46 $ 1,967.32 $ 8,908.74 $ 4,124.17 $ 37,711.46 $ 14,622.89 $ 52,334.35 Storm Sewer and Street $ 1,224,190.86 $ 1,558,320.44 $ (281,524.02) $ - $ - $ - $ 1,276,796.42 $ 117,718.90 $ 506,155.07 $ - $ 49,278.13 $ 57,687.03 $ 26,540.26 $ 68,123.00 $ 308,485.29 $ 142,808.74 $ 1,276,796.42 $ 281,524.02 $ 1,558,320.44 Temporary Cul-De-Sac $ 54,205.00 $ 68,999.67 $ - $ - $ - $ - $ 68,999.67 $ - $ - $ - $ 5,207.63 $ 6,096.26 $ 2,804.73 $ 7,199.11 $ 32,600.17 $ 15,091.77 $ 68,999.67 $ - $ 68,999.67 Striping Revisions(East of Pilot Knob Road) $ 9,188.40 $ 11,696.27 $ - $ - $ - $ (10,315.77) $ 1,380.50 $ 130.24 $ 560.01 $ - $ 52.10 $ 60.98 $ 28.06 $ 72.02 $ 326.12 $ 150.97 $ 1,380.50 $ 10,315.77 $ 11,696.27 WVR-P53 Outlet Storm Sewer $ 61,263.05 $ 77,984.13 $ - $ - $ (77,984.13) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - I$ - $ 77,984.13 $ 77,984.13 Signal Pilot Knob Road/155th Street Signal I$ 346,460.00 I$ 441,022.49 I$ - I$ - I$ - I$ - I$ 441,022.49 $ - I$ - I$ - I$ 33,285.37 I$ 38,965.23 I$ 17,926.86 I$ 46,014.31 I$ 208,369.24 I$ 96,461.48 I$ 441,022.49 $ - $ 441,022.49 Subtotal:City Project 2020-1341$ 2,010,539.01 I$ 2,559,293.76 I$ (281,524.02)1$ (85,843.83)1$ (77,984.13)1$ (10,315.77)1$ 2,103,626.01 $ 147,589.48 I$ 634,589.41 I$ - I$ 99,733.83 I$ 116,752.53 I$ 53,714.73 I$ 137,873.86 I$ 624,342.15 I$ 289,030.02 I$ 2,103,626.01 $ 455,667.75 $ 2,559,293.76 City Project 2020-134A-Signal Components Pre-Order Pilot Knob Road/155th Street Signal I$ 89,789.60 I$ 100,000.00 I$ - I$ - I$ - I$ - I$ 100,000.00 $ - I$ - I$ - I$ 7,547.32 I$ 8,835.20 I$ 4,064.84 I$ 10,433.55 I$ 47,246.85 I$ 21,872.24 I$ 100,000.00 $ - $ 100,000.00 Subtotal:City Project 2020-134AI$ 89,789.60 I$ 100,000.00 I$ - I$ - I$ - I$ - I$ 100,000.00 $ - I$ - I$ - I$ 7,547.32 I$ 8,835.20 I$ 4,064.84 I$ 10,433.55 I$ 47,246.85 I$ 21,872.24 I$ 100,000.00 $ - $ 100,000.00 City Project 2020-135-Orchard Place Pilot Knob Turn Lane Improvements Pilot Knob Road Turn Lane Modifications Pilot Knob Road Turn Lane Modifications I$ 270,371.40 I$ 330,377.81 I$ - II$ - I$ - I$ - I$ 330,377.81 $ - I$ - I$ - I$ 24,934.67 I$ 29,189.55 I$ 13,429.33 I$ 34,470.14 I$ 156,093.10 I$ 72,261.02 I$ 330,377.81 $ - $ 330,377.81 Subtotal:City Project 2020-1351$ 270,371.40 I$ 330,377.81 I$ - L$ - I$ - I$ - I$ 330,377.81 $ - I$ - I$ - I$ 24,934.67 I$ 29,189.55 I$ 13,429.33 I$ 34,470.14 I$ 156,093.10 I$ 72,261.02 I$ 330,377.81 $ - $ 330,377.81 TOTAL I$ 2,370,700.01 I$ 2,989,671.57 I$ (281,524.02)1$ (85,843.83)1$ (77,984.13)1$ (10,315.77)1$ 2,534,003.82 $ 147,589.48 I$ 634,589.41 I$ - I$ 132,215.82 I$ 154,777.28 I$ 71,208.90 I$ 182,777.55 I$ 827,682.10 I$ 383,163.28 I$ 2,534,003.82 $ 455,667.75 $ 2,989,671.57 Notes: 1.Total project cost includes actual indirect costs 2.On 155th Street,deduct for parkway median cost 3.For sanitary sewer,deduct for oversizing of pipe larger than 8".For watermain,deduct for oversizing of pipe larger than 8"that serves a trunk need as identified in the City's Water Distribution System map 4.Required watermain due to proposed phasing allocated to Orchard Place 2nd Addition.Includes deduction for oversizing of pipe larger than 8" 5.PIDs shown in May 2020 Feasibility Report cost allocation summary were 010350002010,010350003011,and 010350075014.Since then,the parcels were split and new PIDs were assigned City Projects 2020-134 and 2020-135 2/14/2022 155th Street and Pilot Knob Road Improvements H:\APVA\N14121252\3_Design\A_Calculations\Final Cost Allocation\2022-02-112020-134 Final Cost Allocation.xlsx PAYMENT VOUCHER NO.8&FINAL 155TH STREET AND PILOT KNOB ROAD IMPROVEMENTS CITY PROJECT NO.2020-134&2020-135 For Period:12/1/2021 Through 1/28/2022 OWNER: CONTRACTOR: City of Apple Valley Contractor Name McNamara Contracting, Inc. 7100 147th Street West Contractor Address 16700 Chippendale Ave Apple Valley, MN 55124 City, State,Zip Rosemount, MN 55068 Telephone No. 651-322-5500 Amount of Contract: $2,361,950.50 Total Amount $2,361,950.50 Contract Value Less Amount of Work 0 Less Net Account Per Resolution Certified Percent Previous Amount Number 2021-70 To Date Retained Payments Due Special Assessments 4502-6810-2020134G $ 2,070,468.50 $2,010,539.01 $0.00 $1,845,581 04 $164,957.97 Special Assessments 4502-6810-2020135G $ 291,482.00 $270,371.40 $0.00 $251,999 91 $18,371.49 Subtotal $ 2,361,950.50 $2,280,910.41 $0.00 $2,097,580.95 $183,329.46 Total $2,361,950.50 $2,280,910.41 $0.00 $2,097,580.95 $183,329.46 Date: r � \ Engineer Date: v e e f ze Public orks Dir ctortt_____ mrr r�rerer Owner:City of Apple Valley,7100 W.147th St.,Apple Valle ,MN 55124 rrr• Y Date: January 28,2022 rr� Apple For Period: 12/1/2021-1/28/2022 Request No: 8 AND FINAL _ Contractor: McNamara Contracting,Inc., 16700 Chippendale Ave,Rosemount,MN 55068 Valley CONTRACTOR'S REQUEST FOR PAYMENT 155th Street and Pilot Knob Road Improvements City Project File No. 2020-134&2020-135 EMI Project File No.N14.121252 SUMMARY 1 Original Contract Amount $ $2,361,950.50 2 Change Order-Addition $ 0.00 3 Change Order-Deduction $ 0.00 4 Revised Contract Amount $ $2,361,950.50 5 Value Completed to Date $ $2,280,910.41 6 Material on Hand $ $0.00 7 Amount Earned $ $2,280,910.41 8 Less Retainage 0% $ $0.00 9 Subtotal $ $2,280,910.41 10 Less Amount Paid Previously $ $2,097,580.95 11 Liquidated damages- $0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 8 $ $183,329.46 Approved by Contractor: A rov•. b McN Contra PP ^caner: CITY s F ° . E VALLEY /46 /11 Brandon Anderson,City Engineer / (7/4-, VIA/70:1 Date Date Approved by Engineer: Clint Hooppaw,Mayor Bolton&Menk Inc. /I` Date Z/l //0%2 Date Pamela J.Gackstetter,City Clerk Date Specified Contract Completion Date: October 29,2021 121252 Pay Application 8 8 Final.xism Contr&ct Unit Previous Current Quantity Amount Est No. Item Unit Ouuntity Unit Price Quantity Quantity To Date To Dave BASE BID 1 AS BUILT LUMP SUM 1 $1,400.00 0.00 1.00 1.00 $ 1,400.00 2 MOBILIZATION LUMP SUM 1 $174,000.00 1.00 4.00 1.00 $ 174,000.00 3 PAVEMENT MARKING REMOVAL SQFT 450 $3.00 390.00 112.00 502.00 $ 1,506.00 4 REMOVE PERMANENT BARRICADE EACH 1 $300.00 1.00 0.00 1.00 $ 300.00 5 REMOVE MANHOLE OR CATCH BASIN EACH 8 $400.00 8.00 0.00 8.00 $ 3,200.00 6 REMOVE FIBER OPTIC VAULT EACH 2 $600.00 2.00 0.00 2-00 $ 1,200.00 7 REMOVE SIGN TYPE C EACH 19 $32.00 15.00 2.00 17.00 $ 544.00 8 SALVAGE SIGN TYPE C EACH 7 $32.00 5.00 0.00 5.00 $ 160.00 9 SAWING CONCRETE PAVEMENT(FULL DEPTH) LIN FT 105 $2.00 74.00 0.00 74.00 $ 148.00 10 SAWING BITUMINOUS PAVEMENT(FULL DEPTH) LIN FT 2,360 $2.00 1303.00 930A0 2233.00 $ 4,466.00 11 REMOVE PIPE SEWERS(STORM) LIN FT 67 $15.00 69.00 0.00 69.00 $ 1,035.00 12 REMOVE CONCRETE CURB&GUTTER LIN FT 2,130 $3.00 2102.00 0.00 2102.00 $ 6,306.00 13 REMOVE BITUMINOUS PAVEMENT-STREET SQ YD 1,480 $9.00 1514.30 0.00 1514.30 $ 13,628.70 14 REMOVE BITUMINOUS PAVEMENT-TRAIL SQ FT 200 $5.00 3170.00 0.00 3170.00 $ 15,850.00 15 REMOVE CONCRETE WALK OR MEDIAN SQ FT 11,830 $0.50 13224,00 0.00 13224.00 $ 6,612.00 16 COMMON EXCAVATION(EV)(P)-STREET CU YD 18,400 $10.00 17663.00 0.00 17663.00 $ 176,630.00 COMMON EXCAVATION(EV)(P)-TRAIL OR 17 SIDEWALK CU YD 660 $18.00 66000 0.00 660.00 $ 11,880.00 18 SUBGRADE EXCAVATION(EV) CU YD 2,300 $5.00 2720.50 0,00 2720.50 $ 13,602.50 19 SELECT GRANULAR BORROW TON 8,790 $5.00 4790,88 0.00 4790.88 $ 23,954.40 20 SKID LOADER HOUR 25 $85.00 0.00 0.00 0.00 $ - 21 STREET SWEEPER(WITH PICKUP BROOM) HOUR I 55 $85.00 18.75 3.75 22.50 $ 1,912.50 22 AGGREGATE BASE CLASS 5-STREET TON 8,920 $13.00 8096.98 0.00 8096.98 $ 105,260.74 23 AGGREGATE BASE CLASS 5-TRAIL OR WALK TON 1,000 $16.00 1046.71 0.00 1046.71 $ 16,747.36 24 BITUMINOUS MATERIAL FOR TACK COAT GAL 1,160 $2.00 856.00 75.00 931.00 $ 1,862.00 TYPE SP 9.5 WEARING COURSE MIXTURE(3,B)- 25 TRAILS TON 414 $55.00 419.11 0.00 419.11 $ 23,051.05 26 TYPE SP 12.5 WEARING COURSE MIXTURE(4,F) TON 4,520 $65.00 3554.03 43.22 3597.25 $ 233,821.51 27 TYPE SP 19.0 NON-WEARING COURSE MD'TURE(4,B) TON 380 $75.00 332.83 0.00 332,85 $ 24,963.75 28 FINE FILTER AGGREGATE(LV) CU YD 40 $13.00 0.00 0.00 0.00 $ 29 IMPROVED PIPE FOUNDATION TON 30 $20.00 0.00 0.00 0.00 $ - 30 4"PERF PE PIPE DRAIN LI9 FT 200 $12.00 110,00 0.00 110.00 $ 1,320.00 31 CONNECT DRAINTILE INTO DRAINAGE STRUCTURE EACH 4 $250.00 4.00 0.00 4.00 $ 1,000.00 32 12"RC PIPE SEWER CLASS 5,0'40'DEEP UN FT 75 $46.00 80.50 0.00 80.50 $ 3,703.00 33 15"RC PIPE SEWER CLASS 5,0'-10'DEEP L1N FT 976 $41.00 976,00 0.00 976.00 $ 40,016.00 34 18"RC PIPE SEWER CLASS 5,0'-10'DEEP UN FT 640 $43.00 640.00 0.00 640.00 $ 27,520.00 35 27"RC PIPE SEWER CLASS 3,0'-10'DEEP UN FT 34 $59.00 34.00 0.00 34.00 $ 2,006.00 121252_Pay Application 8&Flnabd r,, 1 Contract Unit Previous Current Quantity Amount Est. No. Item Unit Quantity ry Unit Price Quantity Quantity To Ogee To Data 36 27"RC PIPE SEWER CLASS 3,10'-15'DEEP LIN FT 58 $65.00 58.00 0.00 58.00 $ 3,770.00 37 30"RC PIPE SEWER CLASS 5,D'-10'DEEP LIN FT 69 $105.00 69.00 0.00 69.0D $ 7,245.00 38 30"RC PIPE SEWER CLASS 5,10'-15'DEEP LIN FT 31 $108.00 31,00 0.00 31.00 $ 3,348.00 39 30"RC PIPE SEWER CLASS 5,15'-20'DEEP LIN FT 39 $116.00 39.00 0.00 39.00 $ 4,524.00 40 30"RC PIPE SEWER CLASS 5,20-25'DEEP LIN FT 182 $145.00 182.00 0.00 I82.00 $ 26,390.00 41 CONNECT TO EXISTING PIPE-STORM SEWER EACH 6 $1,000.00 6.00 0.00 6.00 $ 6,000.00 42 CONNECT TO EXISTING PIPE-SANITARY SEWER EACH I $1,000.00 1.00 0.00 1.00 $ 1,000.00 43 CONNECT TO EXISTING MANHOLE-STORM SEWER EACH 2 $2.400.00 1.00 n,W 1.00 $ 2,400.00 44 SALVAGE AND INSTALL 10"SANITARY SEWER PLUG EACH 1 $25.00 1,{]0 0.00 1.00 $ 25.00 45 SALVAGE AND INSTALL PIPE SEWER(STORM) LIN FT 20 $50.00 4.00 0.00 0.00 $ . 46 8"PVC PIPE SEWER,SDR 26,20-25'DEEP LIN FT 65 $59.00 65.00 0.00 65.00 $ 3,835.00 47 10"PVC PIPE SEWER,SDR 26,20-25'DEEP LIN FT 75 i $59.00 202,00 0.00 202.00 S 11,918.00 48 10"PVC PIPE SEWER,SDR 26,20-25'DEEP,IN CASING LIN FT 271 $205.00 144.00 0.00 144.00 $ 29,520.00 49 IRRIGATION SYSTEM LUMP SUM 1 $90,000.00 0.90 0.16 1.06 $ 95,629.23 50 CONNECT TO EXISTING WATER MAIN EACH 1 $1,200.00 1.00 0.00 14)0 $ 1,200.00 51 HYDRANT EACH 1 $3,400.00 1.00 0,00 1.00 $ 3,400.00 52 HYDRANT,INCL 6"GATE VALVE&BOX EACH 2 SALVAGE AND INSTALL HYDRANT,INCL.6"DIP AND $4,500.00 2.00 0.00 2.00 S 9,OW.W 53 REDUCER EACH 1 $1,900.00 0.00 D.00 0.00 $ _ 54 0.75"CORPORATION STOP EACH 1 $115.00 1.00 0.00 I.00 $ 115.00 55 0.75"BALL VALVE AND CAP EACH 1 $100.00 1.00 0.00 1,00 $ 100.00 56 4"GATE VALVE&BOX EACH 1 $1,700.00 1.00 0.00 1.00 $ 1,700.00 57 12"GATE VALVE&BOX EACH 1 $2,400.00 I.i10 0.00 1.00 $ 2,400.00 58 16"BUTTERFLY VALVE&BOX EACH 2 $3,900.00 2.00 0.00 2.00 $ 7,800.00 59 DEAD END LINE PER WAT-11 EACH 2 $725.00 2.00 4.00 2.00 $ 1,450.00 60 3/4"TYPE K COPPER PIPE LIN FT 12 $50.00 12.00 0.00 12.00 $ 600.00 61 3"WATERMAIN DUCTILE IRON CL 54,INCL V-BIO LIN FT 10 $100.00 5.00 0.00 5.00 $ 500.00 62 4"WATERMAIN DUCTILE IRON CL 52,INCL V-BIO LIN FT 30 $105.00 18.50 0.00 18.50 $ 1,942.50 63 6"WATERMAIN DUCTILE IRON CL 52,INCL V-BIG LIN FT 42 $46.00 57.00 0.00 57.00 $ 2,622.00 64 12"WATERMAIN DUCTILE IRON CL 52,INCL V-BIO LIN FT 315 $62.00 317.00 0,00 317.00 $ 19,654.00 65 16"WATERMAIN DUCTILE IRON CL 52,INCL V-BIO LIN FT 955 $76.00 930.50 0,00 930.50 $ 70,718.00 66 WATER MAIN INSULATION,3"THICK SQ YD 32 $32.00 0.00 0.00 0.00 $ _ 67 DUCTILE IRON FITTINGS POUND 2,250 $10.00 1631.00 0.00 1631.00 $ 16,310.00 68 SALVAGE AND INSTALL CATCH BASIN EACH I 2'X3'CB INCL R-3290-VB CSTG,HDPE ADS RINGS, 51,400.W 0.00 00q U00 $ 69 AND I&I BARRIER 4'DIA STORM CBMH,8'DEEP,INCL R-3290-VB CSTG, EACH 10 $2,200.00 ]0.00 O,pO 10.00 $ 22,000.W 70 HDPE ADI RINGS,AND I&1 BARRIER EACH 18 PIPE,8'DEEP.INC.LR-3290-VB CSTG,HDPE ADS $3,100.00 18,00 0.00 18.00 $ 55,800.00 71 RINGS,AND I&t BARRIER EACH 4 $4,100.00 4.00 0.00 4.00 $ 16,400.00 121252 Pay Application B a Flnabd rn I Contract Unit Previous Current Quantity Amount Est. Na, Item Unit 4'DIA STORM CBMH,8'DEEP.NCI 4'SUMP,R-3290. Quantity Unit Price Quantify Quantity To Date To Date 72 VB CSTG,HDPE ADJ RINGS,AND I&I BARRIER EACH I 4'DIA STORM MH,8'DEEP,INCL R-1642B CSTG, $4,600.00 1.00 0.00 1.00 $ 4,60U.00 73 HDPE ADJ RINGS,AND 1&I BARRIER EACH 3 5'DIA STORM MH,8'DEEP,INCL ORIFICE PLATE,R- 74 $2,500.00 3.00 0 00 3.0D $ 7,500.00 1642B CSTG,NUPE ADJ RINGS,AND I&I BARRIER EACH 1 4'DIA SANITARY MH,8'DEEP,INCL R-1642B CSTG, $6,700.00 1.00 0.00 1.00 $ 6,700.00 75 HDPE AD'RINGS,AND MI BARRIER EACH 2 $3,800.00 2.00 0.00 2.00 $ 7,600.00 76 15"RC FLARED END SECTION,INCL TRASH GUARD EACH 1 $1,100.00 1.00 0.00 l.oa $ 1,100.00 77 27"RC FLARED END SECTION,INCL TRASH GUARD EACH 1 $1,900.00 1.00 0,00 1.00 $ 1,900.00 78 30"RC FLARED END SECTION,INCL TRASH GUARD EACH 1 $2,150.00 1.00 0.00 1.00 $ 2,150,00 79 ADJUST EXISTING CATCH BASIN OR MANHOLE EACH 7 $600.00 7.00 0.00 7.00 $ 4,200.00 80 4'DIA STORM MH OVER DEPTH LIN FT 7 $200.00 7.00 0.00 7,00 S 1,400.00 81 4'DIA SANITARY MH OVER DEPTH LIN FT 25 $200.00 25.00 0.00 25.00 $ 5,000.00 82 RANDOM RIPRAP CLASS IB CU YD 31 $100.00 42,00 0.00 42.00 $ 4,200.00 83 CONCRETE CURB AND GUTTER DESIGN B418 UN IT 1,980 $15.00 2012.00 0.00 2012.00 $ 30,180.00 84 CONCRETE CURB AND GUTTER DESIGN B612 LIN FP 220 $21.00 204,00 0,00 204,00 $ 4,284.00 85 CONCRETE CURB AND GUTTER DESIGN B618 LIN FT 3,550 $13.00 4014.00 000 4014.00 $ 52,182.00 86 7"CONCRETE VALLEY GUTTER SQ YD 980 $1.00 107.00 0.110 107,00 $ 107.00 87 4"CONCRETE MEDIAN SQ FT 8,800 $5.00 14002.70 0.00 14002,70 $ 70,013.50 88 4"DECORATIVE CONCRETE MEDIAN SQ FT 5,850 $8.50 52430 0.00 524.50 $ 4,458.25 89 CONCRETE MEDIAN NOSE SQ FT 375 $11.00 403.00 0.00 403.00 $ 4,433.00 90 6"CONCRETE DRIVEWAY PAVEMENT SQ FT 4,500 $9.00 4276.00 0.00 4276.00 $ 38,484.00 91 CONCRETE PEDESTRIAN CURB RAMP SQ FT 1,300 $17.00 1395.00 281,30 1676.30 3 28,497.10 92 TRUNCATED DOME PANELS SQ FT 400 $45.00 378.00 0.00 378.00 $ 17,010.00 4"PVC,SCH 40 CONDUIT FOR PRIVATE U17LJTY 93 CROSSING LIN IT 700 6"PVC,SCH 40.1 CONDUIT FOR PRIVATE UTILITY $12.00 440.00 (LOU 440.00 $ 5,280.00 94 CROSSING LIN FT 200 $14.00 540.00 0.00 540.00 $ 7,560.00 95 FIBER OPTIC SPLICE VAULT EACH 2 $4,500.00 1.00 1.00 2.04 $ 9,000.00 96 OUTDOOR FIBER SPLICE ENCLOSURE EACH 2 $2,800.00 2,00 0.00 2.00 $ 5,600.00 97 1.25"NON-METALLIC CONDUIT UN FT 160 $6.00 I00.00 60.00 160.00 $ 960.00 98 FIBER OPTIC PATCH PANEL EACH 1 $2,100.00 1.00 0.00 1.00 $ 2a00.00 99 FIBER OPTIC PIGTAIL TERMINATION EACH 1 $1;200.00 1.00 0.00 1.00 $ 1,200.00 100 FIBER OPTIC CABLE SPLICING EACH 2 $3,000.00 2.00 0.00 2,00 $ 6,000.00 101 PULL VAULT EACH 1 $1,300.00 2,00 0.00 2,00 $ 2,600.00 102 REMOVE CONDUIT UN FC 160 $3.00 0.00 0.00 0,00 $ - 103 ARMORED FIBER OPTIC PIGTAIL CABLE 12SM LIN FT 160 $4.00 0.00 0.00 0.00 $ - 104 INSTALL CABLE LIN FT 1,800 $2.00 0.00 0.00 0.00 $ _ 105 2"BORED CONDUIT LIN FT 120 $19.00 80.00 40,00 120.00 $ 2,280.00 106 TRAFFIC CONTROL LUMP SUM 1 $65,000.00 0.75 0.25 1.00 $ 65,000.00 107 INSTALL SIGN PANEL TYPE C EACH 7 $140.00 5,00 a.aa 5.00 $ 700.00 121252-Pay Ppp Son 8 6 nnaiad"m Contract Unit Previous Current No. Est Quantity Amount Item Unit Quantity / Unit Price To Date Quantity Quantitye To Date 108 SIGN PANELS TYPE C SQ FT 282 $42.00 265.60 18.01 283.61 $ 11,911.62 109 PERMANENT BARRICADE EACH 12 $300.00 12.00 0A{i 12.00 $ 3,600.00 110 STREET SIGN POST EACH 1 $145.00 0.00 1.00 1.00 $ 145.00 111 EMERGENCY VEHICLE PREEMPTION SYSTEM LUMP SUM 1 $8,500.00 1.00 0.00 3.00 $ 8,500.00 112 TRAFFIC CONTROL SIGNAL SYSTEM SYSTEM 1 $218,000.00 0,95 0.05 1.00 $ 218,000.00 113 ORNAMENTAL TREE 1.5"CAL B&B TREE 4 $520.00 4.O0 0.00 4.00 $ 2,080.00 114 OVERSTORY TREE 2.5"CAL B&B TREE 32 $575.00 32.00 0.00 32.00 $ 18,400.00 115 STABILIZED CONSTRUCTION EXIT LUMP SUM 1 $1,250.00 000 0.00 0A0 $ 116 EROSION CONTROL SUPERVISOR LUMP SUM 1 $750.00 0.75 0.25 1.00 $ 750.00 117 STORM DRAIN INLET PROTECTION EACH 60 $125.00 44.00 5.00 49.00 $ 6,125.00 118 SILT FENCE TYPE MS UN FT 1,550 $3.00 1355.00 0,00 1355.00 $ 4,065.00 119 SANDY CLAY LOAM TOPSOIL BORROW(LV) CU YD 400 $44.00 657.50 0.00 657.50 $ 28,930.00 120 COMPOST GRADE 2(LV) CU YD 400 $45.00 657.50 000 65750 $ 29,587.50 121 FERTILIZER TYPE 3 POUND 1,125 $0.65 400.00 0,00 400,00 $ 260.00 122 TURF ESTABLISHMENT LUMP SUM 1 $10,500.00 0.50 0.50 1.00 $ 10,500.00 123 SODDING TYPE SALT TOLERANT SQ YD 2 250 $5.00 2225,00 000 2225.00 $ 11,125.00 124 EROSION CONTROL BLANKET CATEGORY 3N SQ YD 5,050 $1.85 5950.00 0.O0 5950.O0 $ 11,007.50 125 SEEDING ACRE 5 $160.00 4.50 0.00 4.50 $ 720.00 126 SEED MIXTURE 25-131 POUND 1,050 $3.00 352.00 593.00 945.00 $ 2,835.00 127 HYDRAULIC MULCH MATRIX POUND 11,250 $0.75 594 t.00 4184,00 10125.00 $ 7,593.75 128 4"SOLID LINE PAINT UN FT 7,000 $0.35 3505.00 3529.00 7034.00 $ 2,461.90 129 8"SOLID UJNE PAINT LIN IT 1,100 $0.75 519.00 633.00 1152.00 $ 864.00 130 12"SOLID LINE PAINT UN FT 300 $2.00 77.00 0.00 77.00 $ 154.00 131 4"BROKEN LINE PAINT LIN FT 820 $0.50 386.00 374.00 760.00 $ 380.00 132 8"DOTTED LINE PAINT LIN FT 110 $0.50 132.00 0.00 132.00 $ 66.00 133 4"SOLID LINE MULTI COMP LIN FT 845 $1.25 999.00 0.00 999.00 $ 1,248.75 134 12"SOLID LINE MULTI COMP LIN FT 830 $4.00 826,00 2.00 828.00 $ 3,312.00 135 24"SOLID LINE MULTI COMP LINFT 200 $8.00 192.00 2.00 194.00 $ 1,552.00 136 PAVEMENT MESSAGE PAINT SQ FT 450 $3.00 450.00 0.00 450.00 $ 1,350.00 137 PAVEMENT MESSAGE MULTI COMP SQ FT 75 S4,00 75.00 2.25 77.25 $ 309.00 TOTAL BASE $2,161,034.11 ALTERNATE BE) 139 CONNECT TO EXISTIPIG WATER MAIN EACH SALVAGE AND INSTALL HYDRANT,INCL.6"DIP AND 1 $7,500.00 1.00 0.00 1.00 $ 7,SUO.W 140 REDUCER EACH I $3,600.00 1.00 0.00 1.00 $ 3,600.00 141 16"BUTTERFLY VALVE&BOX EACH 1 i $3,200.00 1.00 0.00 1.00 $ 3,200.00 i 1212a2 Pay ry,.ItIan B a Flnandfm Contract Unit Previous Current Quantity Amount No. Est, Item Unit Quantity Unit Pike _ Quantity _ Quantity To Date To nit: 142 6"WATERMAIN DUCTILE IRON CL 52,INCL V-BIO LIN FT 5 $200.00 18.00 0,00 18,00 $ 3,600.00 143 16"WATERMAIN DUCTILE IRON CL 52,INCL V-BIO LIN FT 780 $85.00 779.00 0.00 779,00 $ 66,215.00 144 WATER MAIN INSULATION,3"THICK SQ YD 16 $32.00 0.00 0.00 0,00 $ 145 DUCTILE IRON FITTINGS POUND 750 $9.60 1232.00 0.00 1232,00 $ ]],827.20 TOTAL ALTERNATE BID $95,942,20 EXTRAS 145 DAKOTA COUNTY SIGN MOUNTS EACH 7 $250.00_ 7.00 0.00 7.00 $ 1,750.00 146 GEOTEXTILE FABRIC TYPE V SY 6,200 $2.75 6200,00 0.00 6200.00 $ 17,050.00 147 MII.LBANK CABINET CHANGE EACH 1 _ $1,579.10 1.00_ 0.00 1.00 $ 1,579.10 148 BITUMINOUS CURB IF 237 $15.00 237.00 0.00 237.00_$ 3,555.00 TOTAL EXTRAS $23,934.10 TOTAL BASE $2,161,034.11 TOTAL ALTERNATE BID $95,942.20 TOTAL EXTRAS $23,934.10 TOTAL BASE BID+ALTERNATE BID+EXTRAS $2,280,910.41 121252_Pey Application B 8 Flmlohnn • ITEM: 4.0. ..... :�. Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with The Vineland Group, Inc., d/b/a Vineland Tree Care for Project 2021-179, Valleywood Tree Management Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Motion accepting Project 2021-179, Valleywood Tree Management, with The Vineland Group, Inc., d/b/a Vineland Tree Care as complete and authorizing final payment in the amount of$31,250. SUMMARY: The Vineland Group, Inc., d/b/a Vineland Tree Care has completed the specified work at Valleywood Golf Course. They have also submitted applicable final paperwork for payment. Staff finds the results of the project acceptable and recommends final payment on Project 2021-179, Valleywood Tree Management. BACKGROUND: In July 2021, the City hired Norby Golf Course Architects to develop a master plan for Valleywood Golf Course. The master plan is a long range vision of changes the City can/should consider to help make Valleywood a viable golf course into the future. Phase I improvements include tree management, driving range improvements, and improvements to holes 3, 15, and 17. Future improvements will be made based on available financial resources. BUDGET IMPACT: Funding has been allocated for this expenditure within the Valleywood Improvement Fund. ATTACHMENTS: Final Pay Documents CITY OF APPLE VALLEY, MINNESOTA APPLICATION FOR PAYMENT DATE: February 1. 2022 FOR PERIOD: PROJECT: 2021-179. FROM: 12/9/21 TO: ' 1/31/22 Valleywood Tree Manaaement CONTRACTOR: The Vineland Group.Inc., REQUEST FOR PAYMENT NO. Final Dba Vineland Tree Care ADDRESS: 2504 25th Avenue South, Minneapolis, MN 55406 SUMMARY: 1. Original Contract Amount $ 1125.000.00 2. Change Order-ADDITION $ 3. Change Order-DEDUCTION $ 4. Revised Contract Amount $ h 125.000.00 5. Total Completed and Stored to Date $ 1125,000.00 6. Less Retainage % $ 7. Total Earned Less Retainage $ ,125,000.00 8. Less Amount Paid Previously $ 193.750.00 9. AMOUNT DUE THIS CURRENT REQUEST $ 61,250.00 I The undersigned Contractor certifies that to the best of his knowledge, information and belief, the work covered by this application for payment has been completed in accordance with the contract documents, that all amounts have been paid by him for work for which previous payments were received from the City and that current payment shown herein is now due. Contractor: Tr( eland G , Inc.,dba Vineland Tree Care By: Recommended for Payment By: w-- �, ATTACH ITEMIZED INVOICE Title: Valleywood Golf Course Manager Date: 2 l za Z Z Vineland Tree Care 2504 VI N E LA N D 25th Ave S Minneapolis, MN 55406 P: 612-872-0205 F: 612-767-3639 TREE CARE www.vinelandtree.com INVOICE Jim Zinck DATE INVOICE# City of Apple Valley 02/01/2022 23810 7100 147th St W PO# Due Terms Apple Valley MN 55124 2/1/2022 Due On Receipt Job Name Job Site Phone Salesperson Total Due City of Apple Valley 20220113 7100 147th St W 952-953-2320 Seamus Walsh >31,250.00 # Item Service Description Completed Tax Qty Price 1 Tree (Item#1 Tree) Removal 1/31/2022 7.125% 1 $29,171.53 Thank you for your business! Subtotal: $29,171.53 Tax: $2,078.47 Total: $31,250.00 Paid: $0.00 Balance: $31,250.00 Page 1 of 1 • ITEM: 4.P. ..... :�. Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Set Special Informal City Council Meeting on March 10, 2022, at 1:00 p.m. to Conduct Police Chief Interviews Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: A motion should be made to formally set a Special Informal City Council Meeting for March 10, 2022, at 1:00 p.m. to interview Police Chief candidates. SUMMARY: As you are aware, we are currently in the process of hiring a new Police Chief. As part of that process, it would be helpful to conduct a Special City Council Informal meeting to interview applicants for the position. Staff would suggest a meeting time of Thursday, March 10, 2022, at 1:00 p.m. at the Apple Valley Municipal Center. BACKGROUND: N/A BUDGET IMPACT: N/A • ITEM: 4.Q. ..... .�. Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Set Special Informal City Council Meeting on April 1, 2022, at 8:30 a.m. for 2022-2023 Goal Setting Session Staff Contact: 'Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: Council should consider a motion to set a Special Informal City Council Meeting at 8:30 a.m. on April 1, 2022, for purposes of conducting a goal setting session at Valleywood Clubhouse, located at 4851 McAndrews Road in Apple Valley. SUMMARY: As Council has previously discussed, we would like to formally establish a date for the City Council's 2022-2023 Annual Goal Setting Session. The suggested date is Friday, April 1, 2022, beginning at 8:30 a.m. It is anticipated that the meeting will conclude by 1:30 p.m. BACKGROUND: N/A BUDGET IMPACT: N/A • ••• ITEM: 4.R. ..... .... Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Consent Agenda Description: Amend Personnel Policy Manual Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Approve amendment to Personnel Policy Manual to include contribution methodology for Schedule II employees in Personnel Policy 3.20 Health Care Savings Plan (HCSP), and direct staff to prepare updated document incorporating the policy change. SUMMARY: Staff recommends approving amendment of the Personnel Policy Manual to include contribution methodology for Schedule II employees in Personnel Policy 3.20 Health Care Savings Plan(HCSP). The policy will require contributions to a HCSP account for Schedule II employees, consisting of unused annual leave hours upon separation from employment and salary contributions each pay period. BACKGROUND: The Health Care Savings Plan (HCSP) is administered by Minnesota State Retirement System (MSRS). The HCSP is an employer-sponsored program that allows employees to invest in a tax-free medical savings account while employed by a Minnesota public employer. The HCSP is designed specifically to address future healthcare-related costs of employees after separation from employment. The HCSP allows employees, as a defined group, to designate pre-tax compensation to pre-fund eligible post-employment expenses. Minnesota Statute authorizes MSRS to offer this program to governmental employees in Minnesota including city, state, county, school districts, and governmental subdivisions. Participation in the HCSP is mandatory for all employees in a defined group by City policy for non-represented employees, or through collective bargaining for represented employees. The following employee groups are currently participating in the HCSP: LELS Local No. 71 representing Police Officers, LELS Local No. 243 representing Police Sergeants, AFSCME Local No. 479 representing Maintenance Workers, and department heads. There is no cost to the City to participate in the HC SP. Account fees are established by MSRS and are paid from the employee's HCSP account. In late 2020, the City convened a focus committee of Schedule II employees to review options and recommend inclusion of Schedule II employees in the HCSP. This group consists of full-time, exempt employees in positions designated in Schedule II of the Pay and Benefit Plan. The committee met multiple times to learn about the plan, review and discuss contribution options, and ultimately recommend a contribution methodology for this employee group. During the process, feedback was solicited from all Schedule II employees and was considered by the focus committee in its final recommendation. At this time, staff recommends amending the Personnel Policy Manual to include contribution methodology for Schedule II employees in Personnel Policy 3.20 Health Care Savings Plan. Contributions to the HCSP will consist of accrued, unused annual leave hours upon separation from employment (which would otherwise be paid out in taxable cash to the employee) and salary contributions each pay period. As the City sees fit, additional employee groups could be included in the future, and those groups could have a different contribution methodology. BUDGET IMPACT: No costs to the City. Some savings will be realized in reduced employment taxes, as contributions to the HCSP are tax-free. ATTACHMENTS: Policy Apple City of Apple Valley Personnel Policy Manual Valley 3.20 Health Care Savings Plan Updated February 24, 2021 This policy applies only to department heads and Schedule II employees. Establishment The city shall implement a tax-advantaged Health Care Savings Plan (HCSP), administered by Minnesota State Retirement System (MSRS) for employees as defined in this policy. The Health Care Savings Plan is designed specifically to address future healthcare-related costs of employees after separation from employment. The Health Care Savings Plan shall allow employees, as a group defined by this policy, to designate pre-tax compensation to pre-fund eligible post-employment expenses. Contributions, interest and gains, and withdrawals from the Health Care Savings Plan shall be tax-free to the fullest extent possible under state and federal statute. Authorization and Administration The Health Care Savings Plan (HCSP) is administered by Minnesota State Retirement System (MSRS).The HCSP is an employer-sponsored program that allows employees to invest in a tax-free medical savings account while employed by a Minnesota public employer. Minnesota State Statute authorizes MSRS to offer this program to governmental employees in Minnesota including city,state,county, school districts, and governmental subdivisions. Participation Participation in the HCSP shall be mandatory for all employees as defined in this policy. Contribution Calculations Contributions to the HCSP shall be calculated using the employee's appropriate base pay rate at the time of conversion. Contributions are mandatory. Contribution Methodology Funding of the HCSP shall be in accordance with established contribution methods: Department Heads: (1) Annual Leave Contributions Upon Separation From Employment: An employee,who is eligible to be compensated for annual leave in accordance with Personnel Policy 5.2 Annual Leave,shall have 100 percent (100%) of the employee's accrued, unused annual leave in excess of 120 hours, contributed to the employee's HCSP account upon separation from employment. (2) Salary Contributions: One and one-quarter percent (1.25%) of the employee's gross earnings per pay period shall be contributed to the HCSP. Schedule II Employees: (1) Annual Leave Contributions Upon Separation From Employment: An employee,who is eligible to be compensated for annual leave in accordance with Personnel Policy 5.2 Annual Leave,shall have 100 percent (100%) of the employee's accrued, unused annual leave in excess of 200 hours, contributed to the employee's HCSP account upon separation from employment. Apple City of Apple Valley Personnel Policy Manual Valley (2) Salary Contributions: a. 0-5 years of eligible full-time employment: Three-quarters of one percent (0.75%) of the employee's gross earnings per pay period shall be contributed to the HCSP. b. 6+ years of eligible full-time employment: One and one-quarter percent (1.25%) of the employee's gross earnings per pay period shall be contributed to the HCSP. Upon an employee's death, contributions can no longer be made to the HCSP. Account Fees HCSP account fees are established by MSRS and shall be paid from the employee's HCSP account. DEFINITIONS When used in this section, the following terms shall have these meanings ascribed to them, unless otherwise noted. Department head. Individual employed in a Schedule III position as defined in the city's pay and benefit plan, and exempt positions reporting directly to the City Administrator, excluding an individual serving in a temporary acting assignment in such position. Schedule II employee. Individual employed in a Schedule II position as defined in the city's pay and benefit plan, excluding an individual serving in a temporary acting assignment in such position, and excluding an individual employed in a position defined as a department head in this policy section. • ITEM: 4.S. ..... Apple COUNCIL MEETING DATE: February 24, 2022 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 February 24,2022 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) Associate Community Service Casual, Faith Athmann Hire Officer Variable Hour 1200 $ 15.00 Hourly C-06 3/24/2022 Accept Paid on Call Scott Crow Resignation Fire Fighter Volunteer 1300 2/28/2022 Casual, Traci Hennen Hire Sales Clerk Variable Hour 5090 $ 15.50 Hourly L-1 2/23/2022 Casual, Joanne Mertz Hire Sales Clerk Variable Hour 5090 $ 15.50 Hourly L-1 2/14/2022 Accept Full-Time, Anthony Parker Resignation Police Officer Regular 1200 6/8/2022 Casual, Megan Polski Rehire Food&Beverage Server Variable Hour 2205 $ 11.55 Hourly C-01 2/17/2022 Part-Time, Troy Relief Hire Community Service Officer I Regular 1200 $ 16.35 Hourly PT120 3/2/2022 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 1of1 i i 1 • ITEM: 4.T. ..... :�. Apple COUNCIL MEETING DATE: February 24, 2022 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 February 2, 2022, and February 9, 2022, in the amounts of $1,397,580.93, and $1,541,994.77, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 Lt .u101 CITY OFAPPLL _�EY 2/2/2022 ,6:08 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25772 2/4/2022 100101 ACE HARDWARE 3,15- DISCOUNT 411431 101400939801 5506.6333 GENERAL-CASH DISCOUNTS STORM LIFT STN MNTC/RPR 31.52 COBBLESTONE LIFT 411431 101400939801 5506.6215 - EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 1.39- DISCOUNT 411432 101400939811 5506.6333 GENERAL-CASH DISCOUNTS STORM LIFT STN MNTC/RPR 13.96 COBBLESTONE LIFT 411432 101400939811 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR .24- DISCOUNT 411433 101400939831 5506.6333 GENERAL-CASH DISCOUNTS STORM LIFT STN MNTC/RPR 2.49 COBBLESTONE LIFT 411433 101400939831 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 5.99- DISCOUNT 411434 101400940291 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC 59.99 REPL SNOW SHOVEL 411434 101400940291 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC 97.19 25773 2/412022 126475 AED SUPERSTORE 2,500.00 AED BATTERIES/PADS 411358 2066398 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL 2,500.00 25774 214/2022 100389 ALPHAGRAPHICS 981.32 2022 STREET MAPS 411407 117916 1510.6239 PRINTING PW ENGINEERING&TECHNICAL 812.00 2022 STREET MAPS 411406 117924 1510.6239 PRINTING PW ENGINEERING&TECHNICAL 1,793.32 25775 2/4/2022 100027 APACHE GROUP 7.99- AVCC DISCOUNT 411279 220590 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 79.92 GARBAGE BAGS&PAPER PRODUCTS 411279 220590 1930.6229 GENERAL SUPPLIES REDWOOD POOL 159.87 GARBAGE BAGS&PAPER PRODUCTS 411279 220590 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 399.66 GARBAGE BAGS&PAPER PRODUCTS 411279 220590 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 159.87 GARBAGE BAGS&PAPER PRODUCTS 411279 220590 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 791.33 25776 2/4/2022 102380 BROTHERS INDUSTRIAL CLEANING I 686.67 CLEAN KITCHEN EXHAUST 411456 67212206 2265.6265 REPAIRS-EQUIPMENT GOLF KITCHEN 686.67 25777 2/4/2022 100116 CUSHMAN MOTOR CO INC 28.40 RELAY FOR 209 411443 204967 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 28.40 25778 2/4/2022 100128 DAKOTA ELECTRIC ASSOCIATION 48.86 SIGNAL 140TH/GARDNVW DEC 411485 200003037769DEC 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 21 47.47 SIGNAL 140TH/GARDNVW JAN 411395 200003037769JAN 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/2/2022 11:06:08 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25778 2/4/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 39.29 SIGNAL 140TH/HAYES DEC 411486 200003037777DEC 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 21 38.78 SIGNAL 140TH/HAYES JAN 411396 200003037777JAN 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 17.24 GARDENVIEW DR PK SLTR DEC 411487 200004331096DEC 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 17.36 GARDENVIEW DR PK SLTR JAN 411376 200004331096JAN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 16.48 REDWOOD PKS RESTRM DEC 411488 200004514691DEC 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 21 16,48 REDWOOD PKS RESTRM JAN 411377 200004514691JAN 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 17.65 15763 HEYWOOD CT DEC 411489 200010053463DEC 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATROL 21 18.79 15763 HEYWOOD CT JAN 411378 200010053463JAN 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATROL 22 278.40 25779 2/4/2022 117768 DRAIN PRO PLUMBING 175.00 PLUMBING 411363 65676 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 175.00 25780 2/412022 101365 ECM PUBLISHERS INC 51.00 LEGAL AD-SOUTHPORT FOURTH ADD 411445 872183 1015.6239 2021186G PRINTING CITY CLERK/ELECTIONS 51.00 25781 2/4/2022 143883 ENVIROTECH SERVICES INC 3,978.48 ANTI-ICING ADDITIVES 411411 CD202206344 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 3,978.48 25782 2/4/2022 137297 HUMERATECH 325.00 RTU RPLAT MC 411454 220087 4002.6715 CAPITAL OUTLAY-BUILDINGS MUNICIPAL BUILDINGS 325.00 25783 214/2022 103314 INNOVATIVE OFFICE SOLUTIONS 3,483.73 CRU OFFICE FURINTURE-2020 411383 CIN104993 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 94.05 KN95 MASKS 411402 IN3628706 5065.6229 COVID-P2 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 188.10 KN95 MASKS 411402 IN3628706 5095.6229 COVID-P2 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 188.10 KN95 MASKS 411402 IN3628706 5025.6229 COVID-P2 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 21.35 KN95 MASKS 411348 IN3632443 -)95.6229 COVID-P2 GENERAL SUPPLIES LIQUOR#3 OPERAT R55CKR2 L. 101 CITY OFAPPL. _EY 2/2/202� 6:08 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25783 2/4/2022 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 21.37 KN95 MASKS 411348 IN3632443 5065.6229 COVID-P2 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 21.37 KN95 MASKS 411348 IN3632443 5025.6229 COVID-P2 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 383.92 CLEANER&LINERS FOR GARBAGE 411440 IN3636207 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 1,024.00 FLAT CHAIR MATS-REPLC RETURNED 411440 IN3636207 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 69.41 SUPPLIES BINDERS,SCISSORS ETC 411349 IN3636899 1920.6210 OFFICE SUPPLIES SENIOR CENTER 165.78 MANGO SPRAY 411349 IN3636899 1920.6229 GENERAL SUPPLIES SENIOR CENTER 179.10 PAPER TOWELS 411350 IN3637047 1920.6229 GENERAL SUPPLIES SENIOR CENTER 46.15 OFFICE SUPPLIES-COPY PAPER 411479 IN3640514 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 5,886.43 25784 2/4/2022 120553 INTEGRATED LOSS CONTROL,INC. 126.00 SAFETY CONSULTANT 2022 FEB 411351 147211 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 126.00 25785 2/4/2022 154223 LIGHTNING DISPOSAL,INC. 231.89 STREETS YARD DUMPSTER 411387 254146 1600.6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT 231.90 PARKS YARD DUMPSTER 411387 254146 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 463.79 25786 2/4/2022 100289 LOGIS 9,506.00 SYSDEV-ANNUAL 411401 51370 1040.6399 OTHER CHARGES DATA PROCESSING 2,557.00 SYS DEV-ANNUAL 411401 51370 5005,6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 1,050.00 SYS DEV-ANNUAL 411401 51370 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 6,556.00 SYS DEV-ANNUAL 411401 51370 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 6,556.00 SYS DEV-ANNUAL 411401 51370 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY 1,144.00 NETWORK WELLNESS-ANNUAL 411455 51415 1040.6399 OTHER CHARGES DATA PROCESSING 308.00 NETWORK WELLNESS-ANNUAL 411455 51415 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 125.00 NETWORK WELLNESS-ANNUAL 411455 51415 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 789.00 NETWORK WELLNESS-ANNUAL 411455 51415 5365,6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 789.00 NETWORK WELLNESS-ANNUAL 411455 51415 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY 624.00 LOGIS AVOLVE SERVER HOST JAN 411347 51456 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 3,669.00 LOGIS PIMS/EPERMITS JAN 411347 51456 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 22,316.00 LOGIS SERV/INTERNET JAN'22 411347 51456 1040.6399 OTHER CHARGES DATA PROCESSING 875.00 LOGIS SERV/INTERNET JAN'22 411347 51456 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 389.00 LOGIS SERV/INTERNET JAN'22 411347 51456 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 7,426.00 LOGIS SERV/INTERNET JAN'22 411347 51456 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 7,426.00 LOGIS SERV/INTERNET JAN'22 411347 51456 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY 72,105.00 25787 2/4/2022 100311 METRO COUNCIL ENVIRONMENTAL SV R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/2/2022 11:06:08 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25787 21412022 100311 METRO COUNCIL ENVIRONMENTAL SV Continued... 282,277.57 WASTERWATER SVC-FEB 411280 1134753 5380.6317 METRO WASTE CONTROL PAYMENT SEWER LIFT STN REPAIR&MNTC 282,277.57 25788 2/4/2022 141813 MYLES MILLER DRAFT LINE CLEANING SERVICE 75.00 BEER LINE CLEANING 411422 1096 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 75.00 25789 2/412022 120496 NATURE CALLS INC 111.00 BIFFS JCRPE AND QP 411345 27418 1770.6310 RENTAL EXPENSE PARK GENERAL MAINTENANCE 111.00 25790 2/4/2022 154297 NITTI SANITATION 104.29 OLD CH TRASH JAN 411266 30182009JAN22 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 185.64 REDWOOD TRASH JAN 411267 30182011JAN22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 83.41 JC ACTIVITY CTR TRASH JAN 411268 30182013JAN22 1730,6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 373.34 25791 214/2022 146279 NORDIC MECHANICAL SERVICES,I 374.56 EDUBLDG-HVAC REPAIR 411481 63452 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND 758.64 LAZY RIVER MECH ROOM REPAIRS 411385 63453 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 1,133.20 25792 2/4/2022 150632 OERTELARCHITECTS 15,600.01 AE DESIGN FEE FOR CMF PROJECT 411452 2B 4422.6235 2021154G CONSULTANT SERVICES '21 FACILITIES CIP 28,283.74 AE DESIGN FEE FOR CMF PROJECT 411453 3B 4422.6235 2021154G CONSULTANT SERVICES '21 FACILITIES CIP 43,883.75 25793 2/4/2022 147110 RITE 384.75 CARD DEFENDER RE-INSTALL 411343 X038211119142BE 5025.6215 EQUIPMENT-PARTS LIQUOR#1 OPERATIONS 199 384.75 25794 2/4/2022 100437 SHERWIN WILLIAMS CO 518.64 JCAC RESTROOM M PAINT 411400 53171 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 518.64 25795 2/4/2022 100481 TRI-STATE BOBCAT INC 333.31 DRIVE BELT&TENSIONER#346 411428 P69276 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 333.31 R55CKR2 L__.0101 CITY OFAPPLL _EY 2/2/2022 .6:08 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25796 21412022 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL Continued... 374.60 PARK TRASH 411442 3549002917 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 374,60 25797 214/2022 100528 ZIEGLER INC 149.78 LIFT 4 GENERATOR REPAIR 411421 SI000127745 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 848.73 LIFT 4 GENERATOR REPAIR 411421 SI000127745 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 998.51 311577 2/2/2022 153995 AMAZON CAPITAL SERVICES 503.22 N95 MASKS(600) 411273 13HGJ9W76DTK 1710.6229 COVID-P2 GENERAL SUPPLIES PARK MAINTENANCE MANAGEMENT 73,08 WHITE BOARD FOR SHARED TASKS 411278 13WQ69XVVJPR 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 76,00 RESPIRATOR MASKS SHOP 411393 1HWDPVF7MPGV 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 342.98- RETURN OF LIGHT 411441 1K4QR3YLWP14 1200.6399 OTHER CHARGES POLICE MANAGEMENT 122.96 RJ45 ENDS&HDMI CABLES 411370 1 NNYKNJPNW3N 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS 53.21 FLOOR MAT-W.DAVIS 411388 1V6X7DT94YYJ 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 17.00 THERMOMETER 411425 1V6X7DT9Y6WP 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 39.60 ENVELOPES 411425 1V6X7DT9Y6WP 2205.6210 OFFICE SUPPLIES GOLF MANAGEMENT 542.09 311578 2/2/2022 100958 ANCOM COMMUNICATIONS INC 114.50 TWO-WAY RADIO BATTERY CMF 411403 106106 1540.6215 EQUIPMENT-PARTS CMF BUILDINGS&GROUNDS MNTC 114,50 TWO-WAY RADIO BATTERY CMF 411403 106106 1500.6215 EQUIPMENT-PARTS PW MANAGEMENT 458.00 TWO-WAY RADIO BATTERIES 411403 106106 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 3,217.00 2-WAY RADIOS(3) 411444 106112 1610.6265 REPAIRS-EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 3,904.00 311579 2/2/2022 156167 ARAMARK 24.52 Wall Mounted First Aid Kits 411382 250000069670 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 49.02 Wall Mounted First Aid Kits 411382 250000069670 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT 73.53 Wall Mounted First Aid Kits 411382 250000069670 1710.6229 GENERAL SUPPLIES PARK MAINTENANCE MANAGEMENT 24.52 Wall Mounted First Aid Kits 411382 250000069670 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 24.52 Wall Mounted First Aid Kits 411382 250000069670 5365.6229 GENERAL SUPPLIES SEWER MGMT/REPORTS/DATA ENTRY 24.52 Wall Mounted First Aid Kits 411382 250000069670 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTRY 220.63 311580 2/2/2022 100747 ARAMARK UNIFORM SERVICES INC 22,44 Shop Coveralls 411373 629000220414 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 28.56 PK Coveralls 411373 629000220414 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 55.37 STR Coveralls 411373 629000220414 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 106.37 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/2/2022 11:06:08 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311580 212/2022 100747 ARAMARK UNIFORM SERVICES INC Continued... 311581 2/2/2022 125174 ARTISAN BEER COMPANY 203 20 BEER 411436 3499882 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 203.20 311582 2/2/2022 118892 ASPEN MILLS 791.80 (6)PROBATIONARY UNIFORMS 411360 287624 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 791.80 311583 2/2/2022 156936 BERGTOLD MARSCHKE,JAN 400.00 LADIES NIGHT OUT-DJ SERVICES 411384 20220114 1800.6249 OTHER CONTRACTUAL SERVICES REC PROGRAM GENERAL 400_00 311584 2/2/2022 142663 BIBERDORF,TIM 200_00 BOOTS-T BIBERDORF 411366 20220119 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 200.00 311585 2/212022 116142 CARGILL INCORPORATED 5,685.08 CLEAR LANE DE-ICER(51.57 T) 411271 2906812867 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 2,656.78 CLEAR LANE DE-ICER(24.10T) 411272 2906821932 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 2,631.43 CLEAR LANE DE-ICER(23.87 T) 411405 2906826612 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 10,973.29 311586 2/2/2022 145164 CATALYST GRAPHICS,INC. 656.00 2022 STREET MAPS 411408 30301 1510.6239 PRINTING PW ENGINEERING&TECHNICAL 656.00 311587 2/2/2022 126438 CBIZ INVESTMENT ADVISORY SERVICES LLC 203.02 REBA 2021 QT4 INV ADVISORY SVC 411344 14507 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 203.02 311588 2/2/2022 157049 CEDERGREN SMITH,ERICA 28.29 UB REFUND 14803 HALLMARK DR 411495 20220127E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 28.29 311589 2/2/2022 100319 CENTERPOINT ENERGY 18.00 SWIM GAS JAN 411484 110055472JAN22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 18.00 311590 2/2/2022 151149 CHEM-AQUA,INC. R55CKR2 LL. �101 CITY OFAPPLL _EY 2/2/2022 6:08 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311590 2/2/2022 151149 CHEM-AQUA,INC. Continued... 231.79 WATER TREATMENT PROGRAM 411354 7646838 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 231.79 311591 2/212022 100282 CINTAS CORPORATION 42,32 CMF MATS 411362 4108430939 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 17,00 AIR FRESHENER,TOWELS 411424 4108607149 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 79.00 MATS 411424 4108607149 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 131,36 LINENS 411424 4108607149 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 269,68 311592 2/2/2022 130960 COLD SPRING GRANITE COMPANY 563.00 BOULDER SCROLLS&EMBLEM-LEE 411439 R11821991 5605.6325 COLUMBARIUM CEMETERY 563.00 311593 2/2/2022 155704 COMPASS MINERALS AMERICA INC 1,679.89 WHITE ROAD SALT(23.40 T) 411404 932684 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 1.726.55 WHITE ROAD SALT(24.05 T) 411410 934026 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 3,406.44 311594 2/2/2022 121842 COMPUSYSTEMS 1,257.00 FDIC-NELSON-INDIANAPOLIS IN 411394 20220124 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 1,297.00 FDIC-MELVILLE-INDIANAPOLIS IN 411394 20220124 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 1,332.00 FDIC-JURCHISIN-INDIANAPOLIS IN 411394 20220124 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 3,886.00 311595 2/2/2022 100510 CORE&MAIN 431.85 PVC FERNCO FOR SEWER REPAIRS 411418 Q223738 5375.6215 EQUIPMENT-PARTS SEWER MAINTENANCE AND REPAIR 431.85 311596 2/2/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC 29.70 DBB LOCATE EXPENSES-NOV 411355 42816 1030,6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 6,854.25 PARKS STS PORTION 411375 42858 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 6,854,25 STREETS STS PORTION 411375 42858 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 13,738.20 311597 2/2/2022 100434 DOUGHERTY MOLENDA SOLFEST HILL 30,439.60 POL PROSECUTION SVC-FEB 411482 66112720222 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 15,701,00 GEN CIVIL LEGAL SVC-FEB 411483 66112730222 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 46,140.60 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/2/2022 11:06:08 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311598 2/2/2022 145240 ECOLAB PEST ELIM DIV Continued... 36.00 EDUBLDG-PEST CONTROL 411480 6105061 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 36.00 311599 2/212022 153625 EHLERS SERVICES PLOWING 1.700.00 GRAVE DIGGING(1/13,1/15) 411409 465466 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 1,700.00 311600 2/2/2022 148178 EMI AUDIO 1,537,62 AVSA SPEAKER REPAIR 411275 60501 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 1,537.62 311601 2/2/2022 157017 FESTIVAL PRODUCTION SERVICES 2,500.00 MID-WINTER FEST STAGE 411277 20220118 1800.6310 RENTAL EXPENSE REC PROGRAM GENERAL 2,500.00 311602 2/2/2022 150163 GALLS 488.70 HOLSTERS(3) 411357 20151306 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 488.70 311603 212/2022 100891 HANCO CORPORATION 266.20 WHEEL WEIGHTS,TIRE LUBE 411429 610259 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 266.20 311604 2/2/2022 153022 HENDRICKSON,JAMES P 70.00 2 PR JEANS-J HENDRICKSON 411365 20220118 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 70.00 311605 2/2/2022 155807 INTERSTATE BEARING SYSTEMS 1.01- STR SALES TAX ADJUST 411430 2629227RI 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 1.01 STR SALES TAX ADJUST 411430 2629227RI 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 15.25 BEARING#350 BLOWER 411430 2629227RI 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 15.25 311606 2/2/2022 100243 ISD 196 2,075,42 FIBER LOCATES AND MAINT. 411420 52200013 1030,6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 2,075,42 311607 2/2/2022 153116 KULLY SUPPLY 661.36 VALLEY MIDDLE FAUCETS REPLACE 411386 567289 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 661.36 R55CKR2 L.. 101 CITY OF APPLE _EY 2/2/2022 .6:08 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311607 2/2/2022 153116 KULLY SUPPLY Continued... 311608 2/2/2022 157047 KULMIE,MULKI 123.12 UB REFUND 14234 HIBISCUS CT 411492 20220126C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 123.12 311609 2/2/2022 100646 LAWSON PRODUCTS INC 41.50 PLOW BOLTS&NUTS 411427 9309183189 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 41.50 PLOW SUPPLIES 411381 9309183788 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 41.50 PLOW BOLTS&NUTS 411426 9309188188 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 124.50 311610 2/2/2022 100281 LEAGUE OF MN CITIES 4,950.00 MANDATED POST DEPT WIDE 411274 355921 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 4,950.00 311611 21212022 101616 LMC INSURANCE TRUST 738.71 WC DED SPENCER JAN 2022 411417 18326 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 328.98 WC DED DROGSETH JAN 2022 411352 18349 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 884.00 WC DED LARSON S JAN 2022 411416 18387 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,951.69 311612 2/2/2022 116371 LOFFLER COMPANIES INC(CONT I 123.00 PRINTER TONER&MAINTENANCE 411371 3931288 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 123.00 PRINTER TONER&MAINTENANCE 411372 3932388 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 246.00 311613 2/212022 145429 LUBE-TECH&PARTNERS,LLC 276.69 MOBIL DELVAC 1 ATF 411269 2813168 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 276.69 MOBIL DELVAC 1 ATF 411269 2813168 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 276.69 MOBIL DELVAC 1 ATF 411269 2813168 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 276.69 MOBIL DELVAC 1 ATF 411269 2813168 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/RP 276.71 MOBIL DELVAC 1 ATF 411269 2813168 5345.6216 VEHICLES-TIRES/BATTERIES WATER EQUIPNEHICLE/MISC MNTC 1.383.47 311614 2/2/2022 157051 MANAGAN,SEAN 58.94 UB REFUND 7760 134TH ST W 411496 20220127D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 58.94 311615 2/2/2022 138342 MANSFIELD OIL COMPANY 20,401.98 NO LEAD ON SPOT FUEL(8001 GA) 411270 22924427 1000.1520 INVENTORY-UNLEADED FUEL GENERAL FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/2/2022 11:06:08 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311615 2/2/2022 138342 MANSFIELD OIL COMPANY Continued... 20,401.98 311616 2/212022 100309 MENARDS 55.22 LIFT STATION REPL HEATERS 411369 29411 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC 36.04 REPEATER INSTALL 411367 29564 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 24.98 ELECTRIC ENGRAVER 411392 29726 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 159.92 MAILBOXES FOR RPR 411380 29773 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 143.86 SOFTENER SALT FOR BUILDINGS 411346 29795 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 26.69 DESK PARTS 411374 29832B 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 31.32 DOOR STOPS 411356 29881A 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 478.03 311617 2/2/2022 153431 MN DEPT OF HEALTH 150.00 MDH PERMIT REVIEW 411361 2022119 2027.6810 2022101G CONSTRUCTION IN PROGRESS ROAD ESCROW 150.00 311618 2/2/2022 152263 MOTOROLA SOLUTIONS 4,356.00 MOTOROLLA RADIO SERVICE 2022 411415 8230354629 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 4,356.00 311619 2/2/2022 119604 OLSEN CHAIN&CABLE 224.00 LIFTING SLINGS REPLACEMENT 411368 681035 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC 224.00 311620 2/2/2022 157048 OLSON,LEIF 50.41 UB REFUND 8180 LOWER 147TH ST 411491 20220126D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 50.41 311621 2/2/2022 155145 OPENDOOR LABS INC 45.92 UB REFUND 5647 144TH ST W 411493 20220126E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 45.92 311622 2/2/2022 114590 OPG-3 INC(FORMERLY CRABTREE 26,000.80 LASERFICHE SOFTWARE MAINT 411419 5433 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 26,000.80 311623 212/2022 120004 PALOMINO WOODS ASSOCIATION 225.00 REIMBURSE MAILBOX REPAIR 411364 20220119 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 225.00 R55CKR2 L �101 CITY OFAPPLL _EY 2/2/2022 8:08 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311624 2/2/2022 143336 PREMIER LOCATING INC Continued... 623.18 GSOC ELEC.LOCATES 12/1-12/15 411435 41593 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 623.18 311625 212/2022 153444 RADIOTRONICS,INC 168.00 SQUAD MONITOR SERVICE K9 BERGI 411437 278939A 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 168.00 311626 2/2/2022 100918 RES SPECIALTY PYROTECHNICS 8,000.00 MID-WINTER FEST FIREWORKS 411276 20220113 1800.6249 OTHER CONTRACTUAL SERVICES REC PROGRAM GENERAL 8,000.00 311627 212/2022 120502 ROTHER,STEPHEN F 200.00 BOOTS-S ROTHER 411398 20220110 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 200.00 311628 2/2/2022 132465 SAM'S CLUB DIRECT 126.19 LIFE SNACKS INVENTORY 411450 202201041049 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 10.46- CH SALES TAX ADJUST 411451 6250 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 10.46 CH SALES TAX ADJUST 411451 6250 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 173.16 KLEENEX,WIPES,SOAP,MISC 411451 6250 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 299.35 311629 2/2/2022 100478 SECURITAS ELECTRONIC SECURITY INC 125.40 HCSC ALARM-APR-JUN 411438 7000709858 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 94.50 CMF ALARM-FEB-APR 411397 7000891427 1540.6249 OTHER CONTRACTUAL SERVICES CMF BUILDINGS&GROUNDS MNTC 219.90 311630 2/2/2022 100432 SEH ENGINEERS 251.30 CONSTRUCTION ADMIN 411446 419546 2027.6235 2021104G CONSULTANT SERVICES ROAD ESCROW 251.30 311631 2/2/2022 100829 SHAMROCK GROUP INC 74.00 BEVERAGE SUPPLY(GAS) 411423 2721387 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 74.00 311632 2/2/2022 156959 SINGLE FAMILY PAYMENTS 198.18 UB REFUND 15328 DUNDEE CT 411379 20220127C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 198.18 311633 2/2/2022 111161 STERICYCLE INC. R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/2/2022 11:06:08 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311633 212/2022 111161 STERICYCLE INC. Continued... 45.06 ENGINEERING SHRED-IT 411353 8000847296 1510.6240 CLEANING SERVICE/GARBAGE REMOVPW ENGINEERING&TECHNICAL 45.07 PLANNING SHRED-IT 411353 8000847296 1100.6240 CLEANING SERVICE/GARBAGE REMOVDEV MANAGEMENT 135.20 INSPECTIONS SHRED-IT 411353 8000847296 1400.6240 CLEANING SERVICE/GARBAGE REMOVINSPECTIONS MANAGEMENT 225.33 311634 2/2/2022 101269 SUSA 125.00 KENT'S SUSA MEMBERSHIP 411391 20220120A 5305.6280 DUES&SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTRY 125.00 BRIAN'S SUSA MEMBERSHIP 411390 20220120E 5305.6280 DUES&SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTRY 250.00 311635 2/2/2022 114402 TABAKA,MARK 121.03 UB REFUND 13145 FINDLAY AVE 411497 20220127B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 121.03 311636 2/2/2022 101761 TECH SALES CO 74,941.28 WELL METER REPLACMENT 411399 325585 5320.6735 2016101W CAPITAL OUTLAY-OTHER IMPROVEME WATER WELL/BOOSTER STN MNT/RPR 74,941.28 311637 212/2022 100470 TIME SQUARE SHOPPING CENTER II 8,236.15 2021 CAM BALANCE DUE 411412 20220105 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 1,620.57 LIQ1 CAM ESCROW-FEB 411359 20220125 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 1,749.52 LIQ1 TAX ESCROW-FEB 411359 20220125 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 11,500.00 LIQ1 LEASE-FEB 411359 20220125 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 23,106.24 311638 212/2022 156853 UTILITY LOGIC LLC 244.50 LINE TRACER REPAIR 411389 13185 5330.6265 REPAIRS-EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 244.50 311639 2/2/2022 100839 VALLEY-RICH COMPANY INC 12,168.65 WATER MAIN BRK GARDENVIEW/143 411413 30303 5330.6269 REPAIRS-OTHER WTR MAIN/HYDRANT/CURB STOP MNT 12,168.65 311640 2/212022 100631 VERIZON WIRELESS 40.01 PW WIRELESS DATA 411499 9896592362 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 41.47 HCSC CELL PHONE JAN 411499 9896592362 1920.6237 TELEPHONE/PAGERS SENIOR CENTER 41.47 PK CELL PHONE JAN 411499 9896592362 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 41,47 SHOP CELL PHONE JAN 411499 9896592362 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 75.02 IT WIRELESS DATA 411499 9896592362 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 80.02 CODE WIRELESS DATA 411499 9896592362 '913.6237 TELEPHONE/PAGERS CODE ENFORCEME' R55CKR2 LL �101 CITY OFAPPLL _EY 2/2/2022 •6:08 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311640 2/2/2022 100631 VERIZON WIRELESS Continued... 82.94 CODE CELL PHONE JAN 411499 9896592362 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 82.94 ADM CELL PHONE JAN 411499 9896592362 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 87.89 INSP CELL PHONE JAN 411499 9896592362 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 120.03 PK WIRELESS DATA 411499 9896592362 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 124.41 STR CELL PHONE JAN 411499 9896592362 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 124.41 ENG CELL PHONE JAN 411499 9896592362 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 131.70 INSP WIRELESS DATA 411499 9896592362 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 160.06 ENG WIRELESS DATA 411499 9896592362 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 165.88 FIRE CELL PHONE JAN 411499 9896592362 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 185.17 REC CELL PHONE JAN 411499 9896592362 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 400.10 REC WIRELESS DATA 411499 9896592362 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 593.00 FIRE WIRELESS DATA 411499 9896592362 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 680.17 STR WIRELESS DATA 411499 9896592362 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 1,400.48 POL WIRELESS DATA 411499 9896592362 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 150.04 GOLF WIRELESS DATA 411499 9896592362 5105.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 19.55 UB CELL PHONE JAN 411499 9896592362 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 20.74 UTIL ON-CALL CELL PHONE JAN 411499 9896592362 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 20.74 UTIL ON-CALL CELL PHONE JAN 411499 9896592362 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 25.79 UB CELL PHONE JAN 411499 9896592362 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 82.94 UTIL CELL PHONE JAN 411499 9896592362 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 82.94 UTIL CELL PHONE JAN 411499 9896592362 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 661.04 UTIL WIRELESS DATA 411499 9896592362 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 40.01 STORM WIRELESS DATA 411499 9896592362 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 124.41 STORM CELL PHONE JAN 411499 9896592362 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 5,886.84 311641 2/2/2022 157039 VINELAND TREE CARE 93,750.00 TREE REMOVALS VALLEYWOOD 411414 23718 4427.6249 2021158P OTHER CONTRACTUAL SERVICES VALLEYWOOD IMPROVEMENTS 93,750.00 311642 2/212022 157050 WALLACE,CHARLES AND KAREN 157,92 UB REFUND 862 HARALSON DR 411494 20220126A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 157.92 311643 2/2/2022 157052 WIND,MICHELE 165.79 UB REFUND 5661 126TH ST W 411498 20220127A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 165,79 20211048 10/14/2021 100000 MN DEPT OF REVENUE 4,000.00 SALES/USE TAX-GENERAL FUND 411477 20211014 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/2/2022 11:06:08 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20211048 10/14/2021 100000 MN DEPT OF REVENUE Continued... 12,835.00 SALES/USE TAX-LIQUOR#2 411477 20211014 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 32,049.00 SALES/USE TAX-LIQUOR#3 411477 20211014 5000,2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 38,529.00 SALES/USE TAX-LIQUOR#1 411477 20211014 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 12,965.00 SALES/USE TAX-GOLF 411477 20211014 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 45.00 SALES/USE TAX-ARENA 411477 20211014 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 4,099.00 SALES/USE TAX-WATER&SWR 411477 20211014 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 13.00- SALES/USE TAX-RISK MGMT 411477 20211014 7200.2330 DUE TO OTHER GOVERNMENT RISK MGMT/INSUR BALANCE SHEET 104,509_00 20211149 11/15/2021 100656 MN DEPT OF COMMERCE 42.11 UNCL PROP-PAYROLL CK#100154 411473 100154 1001.5399 OTHER MISCELLANEOUS REVENUE GENERAL FUND REVENUE 107.68 UNCL PROP-PAYROLL CK#100229 411475 100229 1001.5399 OTHER MISCELLANEOUS REVENUE GENERAL FUND REVENUE 56.30 UNCL PROP-PAYROLL CK#100288 411474 100288 1001.5399 OTHER MISCELLANEOUS REVENUE GENERAL FUND REVENUE 162.75 UNCL PROP-PAYROLL CK#100316 411472 100316 1001.5399 OTHER MISCELLANEOUS REVENUE GENERAL FUND REVENUE 213.35 UB REFUND 6429 157TH ST W 411466 20170803E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE Supplier 120436 EST OF ROBERT BARTH 55.19 UB REFUND 15659 FLIGHT LN 411467 20170907C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE Supplier 151470 LAUGHLIN,PHIL 83.69 UB REFUND 15815 GRIFFON PATH 411463 20171117C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE Supplier 151711 BEVERIDGE,JOHN 18.78 UB REFUND 7270 UPPER 157TH ST 411468 20171117F 5301.4997 WATER/SEWERACCT REFUNDS WATER&SEWER FUND REVENUE Supplier 151708 REINVESTING LLC 20.98 UB REFUND 5111 148TH ST W 411465 20171201C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE Supplier 151765 COLE,PHOEBE 12.63 UB REFUND 12002 SAFARI PASS 411470 20171204J 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE Supplier 151773 SWENSON,BRADLEY 32.10 UB REFUND 15899 HARWELLAVE 411464 20180315D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE Supplier 152061 BRUECKNER,ARMIN 65.51 UB REFUND 99 HIDDEN MEADOW RD 411469 20180607C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE Supplier 152352 RIZVI,SAMAANA 1.50 ONLINE PMT SERVICE FEE 411476 20211115 1001.5399 OTHER MISCELLANEOUS REVENUE GENERAL FUND REVENUE 775.00 BATTERIES FOR SPEED SIGNS 411462 51N020437 1685.6215 EQUIPMENT-PARTS STREET MARKING&TRAFFIC CONTR Supplier 148541 ALL TRAFFIC SOLUTIONS 165.50 STAFF UNIFORM SHIRTS 411471 TM71588 1700.6281 UNIFORM/CLOTHING ALLOWANCE PARK&RECREATION MANAGEMENT Supplier 151814 TEAM MATES INC 1,813.07 20211247 12/6/2021 120679 U S BANK P CARD 48.02 SHIPPING 511 UNIFORMS 410806 240009713235193 1330.6238 POSTAGE/UPS/FEDEX FIRE OPERATIONS 00973238 R55CKR2 Ll 101 CITY OF APPLE _EY 2/2/2022 5.08 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20211247 12/6/2021 120679 U S BANK P CARD Continued... Supplier 148121 UPS STORE(PCARD) 31.00 U OF F-CT-MATOS 410821 240034113369000 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 16100531 Supplier 156927 SUMMER SHACK CONN(PCARD) 199.00 1099 WEBINAR TRAINING 410814 240113413340000 1035.6275 SCHOOLS/CONFERENCES/EXP LOCAL FINANCE 30031712 Supplier 156925 PREMIER LEARNING SOLUT(PCARD) 239.99 LITHIUM BATTERY 410811 240133913230019 1920.6215 EQUIPMENT-PARTS SENIOR CENTER 59117223 Supplier 148070 CROWN RENTAL AV(PCARD) 65.00 MEGATRAINING-BERGER 410841 240133913330029 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 69286410 Supplier 147373 MN EROSION CONTROL(PCARD) 2,295.05 MWF HEATERS 410845 240133913330029 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 69534314 Supplier 156920 ALL SEASONS RENTAL(PCARD) 93.37 U OF F-CT-MATOS 410822 240552313354009 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 65095527 Supplier 148551 LYFT(PCARD) 27.16 CLIPPERS FOR INVESTIGATION 411281 241374613260012 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 74756555 Supplier 149712 CVS(PCARD) 6.44 LIME GLO TAP 410803 241374613261002 5165.6229 GENERAL SUPPLIES GOLF TREE MAINTENANCE 14436268 Supplier 148085 MENARDS(PCARD) .85- FIRE SALES TAX ADJUST 410810 241374613275008 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 15584839 .85 FIRE SALES TAX ADJUST 410810 241374613275008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 15584839 12.84 LAMINATION POUCHES 410810 241374613275008 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 15584839 Supplier 100577 OFFICE MAX(PCARD) 78.00 BOOKS-APPLICATOR LIC-WERNER 410819 241382913247007 1610.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET/BOULEVARD REPAIR&MNTC 29856009 Supplier 149949 U OF M BKSTRS WEBSITE(PCARD) 270.00 PAT 2022 AIBO CONFERENCE 410836 241382913372069 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 09302439 Supplier 148118 U OF M CCE(PCARD) 3.85 LL DECEMBER 410853 241640713330910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/2/2022 11:06:08 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20211247 12/6/2021 120679 U S BANK P CARD Continued... 07659683 3.99 PS GENERAL 410853 241640713330910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07659683 4.00 SUMMER PLGD 410853 241640713330910 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIVITY 07659683 Supplier 100463 TARGET STORES(PCARD) 4.27- CABLE SALES TAX ADJUST 410840 242042913280102 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 28840131 4.27 CABLE SALES TAX ADJUST 410840 242042913280102 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET 28840131 64.25 CRESTRON REPLACEMENT 302C 410840 242042913280102 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 28840131 Supplier 145106 PAYPAL-EBAY(PCARD) 198.11 GLOCK HOLSTER 410846 242707413309000 1200.6399 OTHER CHARGES POLICE MANAGEMENT 15690849 Supplier 156922 BLACKHAWK(PCARD) 46.65 ALCOHOL FOR SFST TRAINING 410808 242707413369000 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 10300414 Supplier 137805 APPLE VALLEY LIQUOR(PCARD) 22.25 U OF F-CT-MATOS 410820 243428513360180 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 22266902 Supplier 156926 SOLTORO TEQUILA GRILL(PCARD) .48- GOLF SALES TAX ADJUST 410804 244273313327302 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 52549741 .48 GOLF SALES TAX ADJUST 410804 244273313327302 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 52549741 26.41 NA BEVERAGES 410804 244273313327302 5122.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD/BEVERAGE 52549741 11.28 LIFE SNACKS INVENTORY 410834 244273313367302 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 62449995 Supplier 148071 CUB FOODS(PCARD) 34.45 PANTS 410807 244356513247623 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 29555162 Supplier 100190 GALLS,LLC(PCARD) 175.00 ADVERTISING 410805 244365413370117 5105.6239 PRINTING GOLF MANAGEMENT 47165056 Supplier 156929 TRIPLESEAT SOFTWARE(PCARD) 4.20- UTIL SALES TAX ADJUST 410839 244450013274002 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 06067588 R55CKR2 Ll _ 101 CITY OF APPLE _EY 2/2/2022 3:08 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20211247 12/6/2021 120679 U S BANK P CARD Continued... 4.20 UTIL SALES TAX ADJUST 410839 244450013274002 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 06067588 63,20 REPLACEMENT TOASTER OVEN 410839 244450013274002 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 06067588 Supplier 102101 WAL-MART(PCARD) 3.00 KITCHEN SUPPLIES 410851 244450013340008 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 66104829 14.00 XMAS PARTY SUPPLIES 410852 244450013370009 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 19897152 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 20.99 SUPPLIES FOR K9 BERGIL 410827 244921513298947 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 57488495 Supplier 139988 PAYPAL(PCARD) 281.85 HEADSET BATTERIES 410816 244921513347177 1030.6215 EQUIPMENT-PARTS INFORMATION TECHNOLOGY 61927906 Supplier 156921 AMERICAN TELEBROKERS(PCARD) 100.00 AICP DUES-SHARPE 410833 244921513368522 1100,6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT 54685089 Supplier 123950 AMERICAN PLANNING ASSOCIATION(PCARD) 19,95 PAYPAL CC PROCESSING 410813 244921513372077 1400.6351 VISA/BANK CHARGES INSPECTIONS MANAGEMENT 33103973 Supplier 139988 PAYPAL(PCARD) 120.24 JOURNALS SUMMIT-NORDQUIST 410832 244921613360000 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 24686719 Supplier 156923 CRE EVENT REG(PCARD) 24.99 U OF F-CT-MATOS 410823 246227513343007 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 00416008 Supplier 156928 THE ORIGIAL SOUPMAN(PCARD) 66.68 TREE LIGHTING COOKIES 410842 246921613271008 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 20323811 Supplier 154451 HI QUALITY BAKERY(PCARD) 25.00 TABLE COVER FOR ALL PROGRAMS 410850 246921613281004 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 85956458 Supplier 102901 PARTY CITY(PCARD) 1,350.00 MID WINTER FEST CARTS 410843 246921613301003 1755.6211 SMALL TOOLS&EQUIPMENT PARK MNTC REC PROGRAM SUPPORT 24415563 1,350.00 MID WINTER FEST CARTS(3) 410844 246921613301003 1755.6211 SMALL TOOLS&EQUIPMENT PARK MNTC REC PROGRAM SUPPORT 24415571 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/2/2022 11:06:08 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20211247 12/6/2021 120679 U S BANK P CARD Continued... 300,00 ICC CONFERENCE-DORN 410837 246921613341001 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 61806995 Supplier 100249 INTL CODE COUNCIL INC(PCARD) 18.04 NELSON ISO ROCHESTER LUNCH 410809 246921613341004 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 01814031 Supplier 156924 OUTBACK(PCARD) 15.91 FOOD DURING TRAINING 411282 246921613341004 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATROL 02641409 Supplier 145325 QDOBA(PCARD) 52 99 EMAIL LIST FEES 410831 246921613351008 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 73598376 Supplier 141272 MAILCHIMP(PCARD) 130.67- AVCC SALES TAX ADJUST 410829 246921613371008 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 96528101 130.67 AVCC SALES TAX ADJUST 410829 246921613371008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96528101 1,902.49 WATER FOUNTAIN&BOTTLE FILLER 410829 246921613371008 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 96528101 Supplier 148266 GLOBAL INDUSTRIAL(PCARD) 75.00 DMT RECERT MATOS 410825 247170513271232 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 78415347 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 255.62 NURSERY PERMIT 2022 TREE SALE 410838 247170513341333 1520.6399 OTHER CHARGES NATURAL RESOURCES 46322434 Supplier 148091 MN DEPT OF AGRICULTURE(PCARD) 30.00 U OF F-CT-MATOS 410824 247170513348733 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 41023749 Supplier 123029 DELTA AIR(PCARD) 92.02 STAFF MEETING 11/22/21 410817 247330913270837 1700.6229 GENERAL SUPPLIES PARK&RECREATION MANAGEMENT 07602301 17.45 STAFF MEETING 11/22/21 410818 247330913270915 1700.6229 GENERAL SUPPLIES PARK&RECREATION MANAGEMENT 54000024 Supplier 154448 JERSEY MIKES(PCARD) 893.74 RED DOT SIGHTS 410849 247554213301233 1200.6399 OTHER CHARGES POLICE MANAGEMENT 03672857 196.76 GLOCK SIGHTS 410847 247554213301233 1200.6399 OTHER CHARGES POLICE MANAGEMENT 03673632 60,94 RED DOT SIGHT MOUNTS 410848 247554213341233 1200.6399 OTHER CHARGES POLICE MANAGEMENT 49852048 Supplier R55CKR2 LC 101 CITY OF APPLE _EY 2/2/2022 1:08 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20211247 12/6/2021 120679 U S BANK P CARD Continued... 144136 RSR GROUP INC(PCARD) 19.83 FUSE FOR HAYES REFRIGERATION 410835 247554213347333 5265.6215 EQUIPMENT-PARTS ARENA 2 BLDG MAINTENANCE-HAYES 45537359 Supplier 149133 GRAINGER(PCARD) 275.00 LMC LEADERS INSTITUTE-MELANDER 410830 248019713356900 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 70547440 Supplier 155887 LEAGUE OF MN CITIES(PCARD) 459,00 CONSTANT CONTACT RENEWAL 410828 249064113261348 5105.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT 06192314 Supplier 148199 CONSTANT CONTACT(PCARD) 10.61- AVCC SALES TAX ADJUST 410812 249430113240101 1900.6211 SMALL TOOLS&EQUIPMENT AV COMMUNITY CENTER 94896762 10.61 AVCC SALES TAX ADJUST 410812 249430113240101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 94896762 159,58 SAW 410812 249430113240101 1900.6211 SMALL TOOLS&EQUIPMENT AV COMMUNITY CENTER 94896762 119.88 SHELVING FOR STORAGE 410826 249430113310101 1250.6229 GENERAL SUPPLIES POLICE FACILITY 97450683 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 1,314.75- PCARD PROGRAM REBATE 410815 US BANK REBATE 1001.5399 OTHER MISCELLANEOUS REVENUE GENERAL FUND REVENUE NOV 21 11,025.51 20211248 1212012021 120679 U S BANK P CARD 15.99 SPARTAN CAMERA DATA 411329 240113413460000 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 25331065 Supplier 155691 SPARTAN CAMERA(PCARD) 295.70 DETECTIVE POLO SHIRTS 411293 240133913400006 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 46101573 15.00 MEUWISSEN-POLO SHIRT 411295 240133913400006 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 46101581 Supplier 116502 3 GUYS SEWING(PCARD) 16.50 POL INTOXILIZER NOV 411300 240552313410833 1250.6237 TELEPHONE/PAGERS POLICE FACILITY 05087453 142.42 PK JCRP PHONES NOV 411301 240552313410833 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 19693676 70.15 AVCC CREDIT CARD PHONE NOV 411302 240552313410833 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER 48111344 175.38 CH GENERATOR/HVAC MODEM NOV 411303 240552313410837 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MNTC 23656103 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/2/2022 11:06:08 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20211248 12/20/2021 120679 U S BANK P CARD Continued... 299.41 SWIM CHLORINE MONITOR NOV 411304 240552313410837 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 34576894 240.39 UTIL MNTC PHONE NOV 411305 240552313410837 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 36969055 53.46 GOLF CLUBHOUSE PHONES NOV 411306 240552313410837 5110,6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 48667143 404.22 PK REDWOOD PHONES NOV 411307 240552313410837 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 51077040 178.33 JC ACTIVITY CTR PHONES NOV 411311 240552313420833 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 34998398 33.00 CMF RADIO LINE NOV 411312 240552313420837 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 39972121 208.21 UTIL WTP PHONES NOV 411313 240552313420837 5325.6237 TELEPHONE/PAGERS WATER TREATMENT FCLTY MNTC/RPR 47348280 103.30 IA2 PHONES NOV 411314 240552313420837 5265.6237 TELEPHONE/PAGERS ARENA 2 BLDG MAINTENANCE-HAYES 48559323 Supplier 155769 FRONTIER ONLINE(PCARD) .57- FIRE SALES TAX ADJUST 411330 240728013474000 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 02583019 .57 FIRE SALES TAX ADJUST 411330 240728013474000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 02583019 8.55 VELCRO FOR PUB ED 411330 240728013474000 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 02583019 Supplier 120823 JOANN ETC#1952(PCARD) 1.57- REC SALES TAX ADJUST 411284 241374613375009 1700.6210 OFFICE SUPPLIES PARK&RECREATION MANAGEMENT 19113426 1.57 REC SALES TAX ADJUST 411284 241374613375009 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 19113426 23.56 OFFICE SUPPLIES-CALENDAR 411284 241374613375009 1700.6210 OFFICE SUPPLIES PARK&RECREATION MANAGEMENT 19113426 Supplier 100577 OFFICE MAX(PCARD) 49.10 CANDY FOR AVSC XMAS 411327 241374613470013 1920.6229 GENERAL SUPPLIES SENIOR CENTER 86699656 Supplier 149661 HY VEE(PCARD) 9.20 RED DOT RETURN POSTAGE 411331 241374613480016 1200.6238 POSTAGE/UPS/FEDEX POLICE MANAGEMENT 18821705 Supplier 119384 UNITED STATES POSTAL SERVICE(PCARD) .26- GOLF SALES TAX ADJUST 411335 241374613491003 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 10112808 R55CKR2 CITY OF APPLE _EY 2/2/2022 5:08 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20211248 12/2012021 120679 U S BANK P CARD Continued... .26 GOLF SALES TAX ADJUST 411335 241374613491003 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 10112808 34.44 RATCHET,SYRINGE 411335 241374613491003 5155.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 10112808 75.00 STORAGE TOTES 411335 241374613491003 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 10112808 Supplier 148085 MENARDS(PCARD) 34.79 CANDY BOWL WSANTA 411339 241640713490910 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 17110240 Supplier 100463 TARGET STORES(PCARD) 18.41 CH POND PUMP 411337 241640713496910 5505.6212 MOTOR FUELS/OILS STORM DRAIN MNTC/RPR/SUMPS 07949141 Supplier 103023 KWIK TRIP INC(PCARD) 1.42- POL SALES TAX ADJUST 411342 241640713501050 1200.6239 PRINTING POLICE MANAGEMENT 02284129 1.42 POL SALES TAX ADJUST 411342 241640713501050 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 02284129 21.41 HERBRANSON BUSINESS CARDS 411342 241640713501050 1200.6239 PRINTING POLICE MANAGEMENT 02284129 Supplier 132732 STAPLES(PCARD) 4.90 AVSA OLY BATTERY WATER 411310 242263813430910 5215.6229 GENERAL SUPPLIES ARENA 1 EQUIPMENT MAINTENANCE 02591474 33.89 LITTLE LEARNERS CRAFT AND FOOD 411316 242263813434000 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 05892344 .71- HCSC SALES TAX ADJUST 411328 242263813473207 1920.6229 GENERAL SUPPLIES SENIOR CENTER 96833321 .71 HCSC SALES TAX ADJUST 411328 242263813473207 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96833321 14.49 TOPPING CUPS FOR AVSC EVENT 411328 242263813473207 1920.6229 GENERAL SUPPLIES SENIOR CENTER 96833321 Supplier 102101 WAL-MART(PCARD) 34.99 CITY FLEECE SHIRT FOR MSAAM 411326 242316813450833 1500.6281 UNIFORM/CLOTHING ALLOWANCE PW MANAGEMENT 28807464 Supplier 102220 CABELA'S RETAIL INC(PCARD) 150.00 DRIVING SCHOOL-GRIEVES 411336 242476013490011 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 90886560 Supplier 150171 MN STATE COLLEGES(PCARD) 272.93 DEPT UOF TRNG MEALS PLUS TIP 411299 242697913420010 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 85789803 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/2/2022 11:06:08 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20211248 12/20/2021 120679 U S BANK P CARD Continued... 289.68 DEPT UOF TRNG MEALS PLUS TIP 411298 242697913420010 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 85789985 Supplier 137112 JIMMY JOHNS(PCARD) 9.69- POL SALES TAX ADJUST 411286 242707413379000 1200.6399 OTHER CHARGES POLICE MANAGEMENT 16329143 9.69 POL SALES TAX ADJUST 411286 242707413379000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 16329143 145.65 RED DOT HOLSTER 411286 242707413379000 1200.6399 OTHER CHARGES POLICE MANAGEMENT 16329143 Supplier 156922 BLACKHAWK(PCARD) 450.00 ADULT LEAGUE AWARD GIFT CARDS 411323 242707413449000 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 11000013 450.00 ADULT LEAGUE AWARD GIFT CARDS 411323 242707413449000 1855.6229 GENERAL SUPPLIES REC FOOTBALL&SOCCER 11000013 Supplier 137805 APPLE VALLEY LIQUOR(PCARD) 11.98- POL SALES TAX ADJUST 411338 242707413499000 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 12165729 11.98 POL SALES TAX ADJUST 411338 242707413499000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 12165729 180.16 2020 AMMO ORDER 411338 242707413499000 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 12165729 Supplier 151410 BULKAMMO.COM(PCARD) 71.40 HAYES REFRIGERATION MONITORING 411334 242753913489000 5265.6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAYES 14777562 Supplier 156967 SENSAPHONE(PCARD) 573.84 USE OF FORCE TRNG MATOS CONN. 411288 244310613397968 1225,6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 75380947 Supplier 154431 MOHEGAN SUN HOTEL(PCARD) 66.94 (2)PANTS 411287 244356513387623 1300.6281 UNIFORM/CLOTHING ALLOWANCE FIRE MANAGEMENT 56380777 Supplier 100190 GALLS,LLC(PCARD) 103.70 FOOD FOR WILLS FOR HERO EVENT 411294 244450013410009 1200.6275 SCHOOLS/CONFERENCESIEXP LOCAL POLICE MANAGEMENT 61911277 .30- STR SALES TAX ADJUST 411325 244450013465005 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 18353589 .30 STR SALES TAX ADJUST 411325 244450013465005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 18353589 152.16 PIZZA FOR CREW ON 16"SNOWFALL 411325 244450013465005 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 18353589 Supplier R55CKR2 LC 101 CITY OF APPLE _EY 2/2/2022 3:08 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20211248 12/20/2021 120679 U S BANK P CARD Continued... 100146 DOMINO'S PIZZA(PCARD) 800.00 YEARLY FORD DIAG TOOL 411332 244450013473004 1530.6399 OTHER CHARGES FLEET&BUILDINGS-CMF 89439528 Supplier 153311 HELM FORD DIAG SOFTWARE(PCARD) 48.00 ANNUAL ENGINEERING NEWS RECORD 411447 244450013493005 1510.6280 DUES&SUBSCRIPTIONS PW ENGINEERING&TECHNICAL 32094559 Supplier 155661 BNP MEDIA SUB ENR AR NEWS(PCARD) 27.65 SNACKS FOR SHOP W/A COP 411333 244450013494002 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ 00758558 Supplier 102101 WAL-MART(PCARD) 900.00 PART.BAL OF DISHWASHER 411449 244939813502076 1920.6211 SMALL TOOLS&EQUIPMENT SENIOR CENTER 45300080 146.96 PART.BAL OF DISHWASHER 411448 244939813502076 1920.6211 SMALL TOOLS&EQUIPMENT SENIOR CENTER 45300098 Supplier 100647 WARNERS STELLIAN(PCARD) 165.00 LICENSE RENEWAL-BROWNING 411291 245593013409000 5105.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT 17504660 165.00 LICENSE RENEWAL-DOSTAL 411292 245593013409000 5105.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT 17504678 Supplier 148088 MGCSA(PCARD) 698.40 CLEAR ANNUAL SUBSC. 411296 246921613401001 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 35960763 Supplier 156968 THOMSON WEST(PCARD) 37.13 ADVERTISING 411297 246921613411008 5105.6239 PRINTING GOLF MANAGEMENT 79640414 Supplier 148619 FACEBOOK INC(PCARD) 1.64- CH SALES TAX ADJUST 411315 246921613431002 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 74360608 1.64 CH SALES TAX ADJUST 411315 246921613431002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 74360608 24.64 MC LIGHT OUTSIDE BULBS 411315 246921613431002 1060_6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 74360608 Supplier 151476 SOUTHERN LIGHTS(PCARD) 33.98- HCSC SALES TAX ADJUST 411318 246921613431006 1920.6211 SMALL TOOLS&EQUIPMENT SENIOR CENTER 21810966 33.98 HCSC SALES TAX ADJUST 411318 246921613431006 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 21810966 510.95 VACUUM FORAVSC 411318 246921613431006 1920.6211 SMALL TOOLS&EQUIPMENT SENIOR CENTER 21810966 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/2/2022 11:06:08 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20211248 12/2012021 120679 U S BANK P CARD Continued... 14.60- HCSC SALES TAX ADJUST 411320 246921613441002 1920.6229 GENERAL SUPPLIES SENIOR CENTER 90315098 14.60 HCSC SALES TAX ADJUST 411320 246921613441002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 90315098 219.54 TABLE FOR SC ENTRYWAY 411320 246921613441002 1920.6229 GENERAL SUPPLIES SENIOR CENTER 90315098 4.28- HCSC SALES TAX ADJUST 411321 246921613441008 1920.6229 GENERAL SUPPLIES SENIOR CENTER 60733860 4.28 HCSC SALES TAX ADJUST 411321 246921613441008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 60733860 64.26 SIGN HOLDERS 411321 246921613441008 1920.6229 GENERAL SUPPLIES SENIOR CENTER 60733860 Supplier 140339 AMAZON.COM(PCARD) 5.98- UTIL SALES TAX ADJUST 411324 246921613451003 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 36078386 5.98 UTIL SALES TAX ADJUST 411324 246921613451003 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 36078386 89.86 REPLACEMENT LIGHTS 411324 246921613451003 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 36078386 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 1.92- REC SALES TAX ADJUST 411340 246921613491009 1800,6229 GENERAL SUPPLIES REC PROGRAM GENERAL 33609241 1.92 REC SALES TAX ADJUST 411340 246921613491009 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 33609241 28.90 CHRISTMAS PHOTO BACKDROP 411340 246921613491009 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 33609241 Supplier 140339 AMAZON.COM(PCARD) 5.83- CABLE SALES TAX ADJUST 411341 246921613501007 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS 12371118 5.83 CABLE SALES TAX ADJUST 411341 246921613501007 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET 12371118 87.72 ETHERNET CRIMPER&FISH TAPE 411341 246921613501007 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS 12371118 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 30.00 U OF F-CT-MATOS 411285 247170513388733 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 80150243 Supplier 123029 DELTA AIR(PCARD) 90.00 HERBRANSON POST LICENSE 411309 247170513431334 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 36683413 Supplier RS5CKR2 CITY OF APPLE .EY 2/2/2022 4:08 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20211248 12/20/2021 120679 U S BANK P CARD Continued... 149668 STATE OF MN POST BOARD(PCARD) 2.24 HERBRANSON POST LIC ONLINE FEE 411308 247170513431634 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 39724443 Supplier 149665 POST BOARD SRVC FEE(PCARD) 1.88- IA2 SALES TAX ADJUST 411322 247554213451234 5265.6215 EQUIPMENT-PARTS ARENA 2 BLDG MAINTENANCE-HAYES 53665589 1.88 IA2 SALES TAX ADJUST 411322 247554213451234 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 53665589 28.18 HAYES OLY GATE WHEEL 411322 247554213451234 5265.6215 EQUIPMENT-PARTS ARENA 2 BLDG MAINTENANCE-HAYES 53665589 Supplier 149133 GRAINGER(PCARD) 75.00 SODERHOLM RETIREMENT 411289 248019713407260 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 00432445 Supplier 148072 DAKOTA AWARDS&ENG(PCARD) 80.49 RANGE-CLAY TARGETS,LOAD 411317 249416613438380 1255.6211 SMALL TOOLS&EQUIPMENT POLICE GUN RANGE 00303586 Supplier 100640 FLEET FARM(PCARD) 270.00 ADVERTISING 411290 249416813418380 5105.6239 PRINTING GOLF MANAGEMENT 09942285 Supplier 148969 HIBU INC(PCARD) 2.42- FIRE SALES TAX ADJUST 411319 249430113450101 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 93157096 2.42 FIRE SALES TAX ADJUST 411319 249430113450101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 93157096 36.36 SHOP VAC FILTERS 411319 249430113450101 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 93157096 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 65.00- FRAUD CHARGE CREDIT 411283 747982613509000 1200.6399 OTHER CHARGES POLICE MANAGEMENT 13300492 Supplier 155320 LEERBURG(PCARD) 10,081.93 20220141 1/24/2022 148841 FURTHER 788.50 PARTICIPANT FEE JANUARY 2022 411478 15958149 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 788.50 20220142 1/18/2022 142866 HEALTHPARTNERS 5.75- SODERHOLM RETIRED CANCEL DENTA 411458 20220201 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- RICK DODGE DENTAL CANCEL COV 411458 20220201 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- CAROL JUCKEL DENTAL SINGLE CAN 411458 20220201 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/2/2022 11:06:08 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220142 1/18/2022 142866 HEALTHPARTNERS Continued... 5.75- SUSAN JOHNSON DENTAL CANCEL CO 411458 20220201 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- NICOLE EGAN DENTAL CANCEL COV 411458 20220201 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- JEFF BENJAMIN RETIRED CANCEL D 411458 20220201 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 SODERHOLM CHG TO COBRA/RETIREE 411458 20220201 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,293.75 DENTAL 411458 20220201 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,567.50- JEFF BENJAMIN RETIRED CANCEL M 411458 20220201 9000,2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,463.00- NICOLE EGAN MEDICAL CANCEL EE 411458 20220201 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,437.00- SUSAN JOHNSON MEDICAL CANCEL E 411458 20220201 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,151.00- SODERHOLM RETIRED CANCEL MEDIC 411458 20220201 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00- CAROL JUCKEL MEDICAL SINGLE CA 411458 20220201 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 373.00 KIRK OLSON CHG TO FAMILY COVER 411458 20220201 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00 CAROL JUCKEL COBRA MEDICAL SIN 411458 20220201 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00 SODERHOLM CHG TO COBRA/RETIREE 411458 20220201 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 231,451.50 MEDICAL 411458 20220201 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 228,217.00 20220143 1/18/2022 142866 HEALTHPARTNERS 5.45- BAIRD CANCEL DENTAL 411459 20220101 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.45 DELUNA NEW HIRE SINGLE COV DEN 411459 20220101 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.45 FISHER NEW HIRE SINGLE COV DEN 411459 20220101 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,322.50 DENTAL 411459 20220101 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 683,50- BAIRD CANCEL MEDICAL CL 135 SI 411459 20220101 9000,2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 749.50 DELUNA NEW HIRE SINGLE COV MED 411459 20220101 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 749,50 FISHER NEW HIRE SINGLE COV MED 411459 20220101 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 235,951.00 MEDICAL 411459 20220101 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 238,094.45 20220144 1/18/2022 100873 HEALTHPARTNERS(DENTAL CLAIMS 2,695.07 DENTAL CLAIMS 1/6-1/12/22 411460 20220112 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,695.07 20220145 1110/2022 100873 HEALTHPARTNERS(DENTAL CLAIMS 2,520.57_ DENTAL CLAIMS 12/30/21-1/5/22 411461 20220105 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,520.57 1,397,580.93 Grand Total Payment Instrument Totals Checks 378,086.15 EFT Payments 599,745.10 Air I Payment 419,749.68 R55CKR2 LO ..,,101 CITY OF APPLE .cY 2/2/2022 J:08 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 10/14/2021-- 2/4/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 1,397,580.93 Grand Total Payment Instrument Totals Checks 378,086.15 EFT Payments 599,745.10 A/P ACH Payment 419,749.68 Total Payments 1,397,580.93 I 9\93 I i;) ...Pk 2 � R55CKS2 LO.uo100 CITY OF APPLE _EY 2/2/2022 :13 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 10/14/2021- 2/4/2022 Company Amount 01000 GENERAL FUND 241,030.77 02010 CABLE TV RESERVE FUND 274.93 02025 ROAD ESCROW FUND 401.30 02090 PARTNERS IN EDUCATION 514.85 02200 VALLEYWOOD GOLF FUND 1,322.83 04000 MUNICIPAL BUILDING FUND 325.00 04420 '21 FACILITIES CIP 43,883.75 04425 VALLEYWOOD IMPROVEMENTS 93,750.00 05000 LIQUOR FUND 111,231.32 05100 GOLF FUND 14,581.92 05200 ARENA FUND 3,534.10 05300 WATER&SEWER FUND 408,986.81 05500 STORM DRAINAGE UTILITY FUND 291.02 05600 CEMETERY FUND LEVEL PROGRAM 2,263.00 05800 STREET LIGHT UTIL FUND 797.58 07100 INSURANCE TRUST DENTAL FUND 7,808.59 07200 RISK MANAGEMENT/INSURANCE FUND 2,864.66 09000 PAYROLL CLEARING FUND 463,718.50 Report Totals 1,397,580.93 R55CKR2 Ls__..)101 CITY OFAPPL, _EY 2/9/202L 3:43 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25798 2/11/2022 145130 1 CLEAN CONSCIENCE 1,050.00 EDUBLDG-CLEANING JAN 412077 1JAN22 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 1,050.00 25799 2/11/2022 100101 ACE HARDWARE 7.59- DISCOUNT 412026 101310940891 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 75.91 HOSE MAINTENANCE 412026 101310940891 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 3.09- DISCOUNT 412029 101360941041 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 30.98 MNTC-DRAIN CLEANER AND FUNNEL 412029 101360941041 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 1.00- DISCOUNT 412030 101370940581 1200.6333 GENERAL-CASH DISCOUNTS POLICE MANAGEMENT 9.99 SUPPLIES FOR POLE CAMERA 412030 101370940581 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 12.79- DISCOUNT 412027 101390940701 5605.6333 GENERAL-CASH DISCOUNTS CEMETERY 127,96 SHOVELS FOR CEMETERY 412027 101390940701 5605.6229 GENERAL SUPPLIES CEMETERY 1.79- DISCOUNT 412028 101390940711 1630.6333 GENERAL-CASH DISCOUNTS STREET EQUIPMENT MAINTENANCE 17.94 KEYS FOR SHOP CABINET 412028 101390940711 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 236,52 25800 2/11/2022 148541 ALL TRAFFIC SOLUTIONS 1,652.00 SPEED SIGN SOLAR UPGRADE 411610 SIN031237 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 1,652.00 25801 2/11/2022 100389 ALPHAGRAPHICS 271.25 BUSINESS CARDS(4 OFFICERS) 411562 118111 1330.6239 PRINTING FIRE OPERATIONS 271.25 25802 2/11/2022 144685 AM CRAFT SPIRITS INC 50.05 TAX#1 00051504 411882 13865 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 60.00 NTAX#1 00051504 411883 13865 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00051504 411884 13865 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 113.05 25803 2/1112022 152878 B&B COMMERCIAL COATING,LLC 5,750.00 '21 HYDRANT RECONDIT FINAL#1 412043 20211012A 5330.6249 2021142W OTHER CONTRACTUAL SERVICES WTR MAIN/HYDRANT/CURB STOP MNT 5,750.00 25804 2/11/2022 150791 BALD MAN BREWING 198.70 BEER#2 00052212 411741 5882 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 198.70 25805 2/11/2022 155342 BARREL THEORY BEER CO 636.00 BEER#3 00052690 411742 1914 5085.6530 BEER LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25805 2/11/2022 155342 BARREL THEORY BEER CO Continued... 636.00 25806 2/11/2022 100709 BATTERIES PLUS BULBS 15.99 6V BATTERY 411607 P48449419 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 15.99 25807 2/11/2022 100058 BELLBOY CORPORATION 73.35 LIQ#3 00004928 411893 104606900 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 30.25 TAX#3 00004928 411894 104606900 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 147.19 NTAX#3 00004928 411895 104606900 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 23.00 NTAX#2 00004928 411886 104607200 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 63.17 TAX#3 00004928 411896 104608000 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 70,00 NTAX#1 00004928 411885 104633600 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 262,00 LIQ#3 00004928 411897 93314600 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.00 FREIGHT#3 00004928 411898 93314600 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 83,50 LIQ#1 00004928 411887 93314700 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 178.75 LIQ#2 00004928 411891 93314800 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 97.50 TAX#2 00004928 411892 93314800 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,834.30 LIQ#1 00004928 411888 93395400 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 112.00 WINE#1 00004928 411889 93395400 5015 6520 WINE LIQUOR#1 STOCK PURCHASES 28,00 FREIGHT#1 00004928 411890 93395400 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 335.00 WINE#3 00004928 411899 93395500 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,228.00 LIQ#3 00004928 411900 93395500 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 23.48 FREIGHT#3 00004928 411901 93395500 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,591.49 25808 2/1112022 151877 BLACK STACK BREWING,INC. 510.00 BEER#3 00052297 411743 15941 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 411.00 BEER#3 00052297 411744 16036 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 921.00 25809 2/1112022 142897 BOLTON&MENK,INC. 10,614.00 RECORD PLANS GIS 411627 282994 4502.6235 2020134G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 4,428.50 RECORD PLANS GIS 411629 282995 2027.6235 2021101G CONSULTANT SERVICES ROAD ESCROW 29,407.00 DESIGN 411628 282996 2027.6235 2022101G CONSULTANT SERVICES ROAD ESCROW 1,018.00 PRELIMINARY SURVEY 411630 282997 2027.6235 2022105G CONSULTANT SERVICES ROAD ESCROW 2,626.50 PRELIMINARY SURVEY 411631 282998 4422.6235 2021154G CONSULTANT SERVICES '21 FACILITIES CIP 893.50 DESIGN 411632 282999 4502.6235 2021155G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,908.00 PRELIMINARY SURVEY 411633 283000 2027.6235 2022107G CONSULTANT SERVICES ROAD ESCROW 1,073.50 PRELIMINARY SURVEY 411634 283001 122.6235 2021171G CONSULTANT SERVICES '21 FACILITIES CIP R55CKR2 Lk_. .0101 CITY OFAPPLL ._EY 2/9/2022 ,3:43 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 25809 2/11/2022 142897 BOLTON&MENK,INC. Continued... 610.50 CONSTRUCTION ADMIN 411653 283002 1700.6235 2021116P CONSULTANT SERVICES PARK&RECREATION MANAGEMENT 504.50 CONSTRUCTION ADMIN 411635 283003 4502.6235 2021109R CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 930.50 RECORD PLANS GIS 411652 283004 5605.6235 2020117G CONSULTANT SERVICES CEMETERY 472.00 CONSTRUCTION ADMIN 411637 283005 4502.6235 2021143G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 54,486,50 25810 2/11/2022 121092 BOURGET IMPORTS 760.48 WINE#3 00045600 411902 184325 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.25 FREIGHT#3 00045600 411903 184325 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 772,73 25811 2/11/2022 101562 CDW GOVERNMENT INC 25.57 MOUNTING HARDWARE 411599 Q781727 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTRY 25.57 25812 2/11/2022 143314 CLEAR RIVER BEVERAGE 350.00 BEER#3 00051160 411765 614403 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 475,00 BEER#1 00051160 411762 615235 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 292.20 BEER#2 00051160 411764 615250 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 288.00 BEER#3 00051160 411766 615265 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 282.00 BEER#1 00051160 411763 616135 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,687.20 25813 2/1112022 100102 COLLEGE CITY BEVERAGE 69.21- CMBEER#1 00000114 411842 141600126 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 60.60- CMBEER#1 00000114 411847 141600131 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 5,896.75 BEER#1 00000114 411843 760085 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 24.25 TAX#1 00000114 411844 760085 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 5,640.10 BEER#3 00000114 411863 760119 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3,134.65 BEER#2 00000114 411855 760134 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 81.70- CMBEER#1 00000114 411845 761848 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3,686.10 BEER#1 00000114 411846 761849 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 72.80- CMBEER#3 00000114 411864 761898 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3,792,60 BEER#3 00000114 411865 761899 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 20.80- CMBEER#2 00000114 411856 761936 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 219.45 BEER#2 00000114 411857 761937 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 141.75 TAX#2 00000114 411858 761937 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 31.00- CMBEER#1 00000114 411848 763601 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 7,907.60 BEER#1 00000114 411849 763602 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 6.22- BEER#2 00000114 411859 763703 5055.6530 BEER LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25813 2/11/2022 100102 COLLEGE CITY BEVERAGE Continued... 2,410,40 BEER#2 00000114 411860 763704 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,054.80 BEER#3 00000114 411866 763754 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 235.99- CMBEER#1 00000114 411850 765528 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 41.96 BEER#1 00000114 411851 765529 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 7,089.95 BEER#1 00000114 411852 765530 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 56.05 TAX#1 00000114 411853 765530 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 416.00- CMBEER#3 00000114 411867 765628 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 4,243.05 BEER#3 00000114 411868 765629 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 25.15 TAX#3 00000114 411869 765629 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 128.00- CMBEER#2 00000114 411861 765677 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 406,00 BEER#2 00000114 411862 765678 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1.15- CMBEER#1 00000114 411854 766571 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 44,647.14 25814 2111/2022 123296 CTM SERVICES 95.54 AVSA OLY WASH WATER IMPELLER 411715 5218 5215.6211 SMALL TOOLS&EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 95.54 25815 2/11/2022 100128 DAKOTA ELECTRIC ASSOCIATION 66.46 COBBLESTONE LK PKY LIGHTS JAN 412058 200001029347JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 170.24 QUARRY POINT TOWER GAS JAN 412059 200001036888JAN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 339.93 VALLEYWOOD MAINT BLDG GAS JAN 412069 200001348960JAN 2230.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANCE 22 200.40 VALLEYWOOD RESERVOIR GAS JAN 412070 200002244242JAN 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 22 214_66 15298 153RD ST LIGHTS JAN 412060 200003155579JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 75.84 15850 DRAWSTONE TRL LIGHTS JAN 412062 200003472842JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 66.71 15750 DIAMOND WAY LIGHTS JAN 412063 200003472859JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 49.36 15745 COBBLESTONE LK PKY JAN 412064 200003472867JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 28.32 158TH/DIAMOND PATH MOONLIGHT J 412065 200003472875JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 111.70 COBBLESTONE LK PKWY LIGHTS JAN 412066 200003571957JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 53.04 FOUNDERS/GALAXIE SIGNAL JAN 412081 200003777430JAN 105.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTII JND R55CKR2 Luk_.6101 CITY OFAPPLL .EY 2/9/2022 .3:43 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25815 2/11/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 22 57.85 GALAXIE/FOUNDER LN SPKLR JAN 412055 200003919925JAN 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC 22 436.89 15281 FOUNDERS BLVD LIGHTS JAN 412056 200004198750JAN 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 104.98 LIFT STN STRM SWR GALAXIE JAN 412057 200004229209JAN 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 1,591.67 VALLEY WOOD CLUBHOUSE JAN 412071 200004985206JAN 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 22 31.82 COBBLESTONE N 2ND ADDITION JAN 412067 200005663463JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 41.61 COBBLESTONE N 2ND ADDITION JAN 412068 200005663471JAN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 3,641.48 25816 2/1112022 154516 DRASTIC MEASURES BREWING LLC 406.00 BEER#3 00052617 411767 1831 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 406.00 25817 2111/2022 101365 ECM PUBLISHERS INC 331.50 2022 BUDGET SUMMARY 411679 873064 1035.6239 PRINTING FINANCE 153.00 PH-APPLE VALLEY FORD ADD 412049 873971 1015.6239 2021186G PRINTING CITY CLERK/ELECTIONS 34.00 LEGAL AD-WEBSITE DESGINATION 412044 873972 1015.6239 PRINTING CITY CLERK/ELECTIONS 55.25 PH-AV HOSPITALITY LIQUOR 412048 876043 1015.6239 PRINTING CITY CLERK/ELECTIONS 51.00 PH-WHP PLAN AMENDMENT 412047 876044 1015,6239 PRINTING CITY CLERK/ELECTIONS 46.75 LEGAL AD-ORDINANCE 1105 412046 876045 1015.6239 PRINTING CITY CLERK/ELECTIONS 297.50 LEGAL AD-ORDINANCE 1106 412045 876046 1015.6239 PRINTING CITY CLERK/ELECTIONS 969.00 25818 2/11/2022 100685 EMERGENCY APPARATUS MAINTENANC 939.57 4982 LADDER MAINTENANCE 412072 121938 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 939.57 25819 2/11/2022 144557 EXECUTIVE OUTDOOR SERVICES LLC 2,200.00 EDUBLDG-SNOW REMOVAL JAN 412078 1698 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 2,200.00 25820 2/11/2022 100157 FACTORY MOTOR PARTS CO 83.34 HYDRAULIC FITTINGS 411671 75431842 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 83.34 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 1/3/2022 - 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25820 2/11/2022 100157 FACTORY MOTOR PARTS CO Continued... 25821 211112022 100176 FLEXIBLE PIPE TOOL COMPANY 2,280.00 ROLL OF SEWER HOSE 600' 412052 27082 5375.6215 EQUIPMENT-PARTS SEWER MAINTENANCE AND REPAIR 2,280.00 25822 2/11/2022 100217 GRAINGER,INC. 26.41 EYE WASH REPL BOWL 411680 9174790288 5345.6215 EQUIPMENT-PARTS WATER EQUIP/VEHICLE/MISC MNTC 26.41 25823 2/11/2022 137297 HUMERATECH 472.50 AVSC HVAC CONTROL UPGRADE 411691 220009 1920.6266 REPAIRS-BUILDING SENIOR CENTER 472,50 25824 2/11/2022 136639 IMPACT PROVEN SOLUTIONS 523.81 UB PRINT/MAIL BILLS JAN 412035 156979 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENTRY 523.81 UB PRINT/MAIL BILLS JAN 412035 156979 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 734.11 UB POSTAGE JAN 412035 156979 5365.6238 POSTAGE/UPS/FEDEX SEWER MGMT/REPORTS/DATA ENTRY 734.11 UB POSTAGE JAN 412035 156979 5305.6238 POSTAGE/UPS/FEDEX WATER MGMT/REPORT/DATA ENTRY 2,515.84 25825 2/11/2022 103314 INNOVATIVE OFFICE SOLUTIONS 6.49 PRE INKED STAMP 411563 IN3640793 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 97.83 PLASTIC FORKS-LUNCH ROOMS 411604 IN3644162 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 34.66 DISINFECTING WIPES 411608 IN3644655 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 38.96 CORRECTION TAPE TABS MARKERS 411608 IN3644655 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 44.04 FLASH DRIVES 411608 IN3644655 5365.6210 OFFICE SUPPLIES SEWER MGMT/REPORTS/DATA ENTRY 9.90 PACKING TAPE-SUPPLY ROOM 411605 IN3644661 1035.6210 OFFICE SUPPLIES FINANCE 9.97 BINDER COVERS FOR JOYETTA 411605 IN3644661 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 16.79 JACKET FILE FOLDERS FOR PAM 411605 IN3644661 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 7.37 BINDER FOR JOYETTA 411603 IN3644687 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 274.26 GARBAGE CAN LINERS-BLDG 411669 IN3654485 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 8.22 BINDER FOR JOYETTA 411668 IN3654564 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 512.00- RETURNED CURLED MATS 411667 SCN111374 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 36.49 25826 2/1112022 151539 JUNKYARD BREWING CO.LLC 675.00 BEER#3 00052261 411821 3537 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 444.00 BEER#3 00052261 411820 3572 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,.119.00 R55CKR2 L �101 CITY OFAPPL. -EY 2/9/202� :3:43 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25827 2/11/2022 100279 LAW ENFORCEMENT LABOR SERVICES Continued... 585.00 SERGEANT(#243)UNION DUES 411506 202221038243 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,535.00 POLICE(#71)UNION DUES 411506 202221038243 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,120,00 25828 2/11/2022 100289 LOGIS 343.75 NETWORK SERVICES 411664 51545 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 562.50 NETWORK SERVICES 411664 51545 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 15.00 VPN TOKENS 411654 51564 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 146.55 STATE WAN/INTERNET NOV 411654 51564 1040.6399 OTHER CHARGES DATA PROCESSING 25,316.90 NETWORK SWITCHES 411654 51564 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 39.42 STATE WAN/INTERNET NOV 411654 51564 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 16.17 STATE WAN/INTERNET NOV 411654 51564 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 101.08 STATE WAN/INTERNET NOV 411654 51564 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 101.08 STATE WAN/INTERNET NOV 411654 51564 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY 26,642.45 25829 2/11/2022 100021 M AMUNDSON LLP 85 26 TAX#2 00044390 411822 334903 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 879.19 NTAX#2 00044390 411823 334903 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 964.45 25830 2/1112022 151844 MAVERICK WINE LLC 27.00- FREIGHT#1 OVERPAID 00052289 411946 648040A 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 196.02 LIQ#3 00052289 411949 711155 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.50 FREIGHT#3 00052289 411950 711155 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 133.98 LIQ#3 00052289 411951 714539 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.50 FREIGHT#3 00052289 411952 714539 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 234.00 LIQ#1 00052289 411947 714546 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.50 FREIGHT#1 00052289 411948 714546 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 541.50 25831 2111/2022 100302 MCNAMARA CONTRACTING INC 2,983.22 '21 STREET MAINT FINAL#4 412041 20211130 2027.6810 2021101S CONSTRUCTION IN PROGRESS ROAD ESCROW 96,786,98 '21 STREET MAINT FINAL#4 412041 20211130 2027.6810 2021101R CONSTRUCTION IN PROGRESS ROAD ESCROW 5,633.45 '21 STREET MAINT FINAL#4 412041 20211130 5305.6269 2021101R REPAIRS-OTHER WATER MGMT/REPORT/DATA ENTRY 105,403,65 25832 2/11/2022 152514 MEGA BEER LLC 326.00 BEER#3 00052423 411825 11758 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 253.00 BEER#1 00052423 411824 11974 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25832 2/11/2022 152514 MEGA BEER LLC Continued... 579.00 25833 2/11/2022 100531 MOCIC 250.00 POL DUES 411711 43023442 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 250.00 25834 2111/2022 100348 MTI DISTRIBUTING CO 27,574.20 TORO SAND PRO 5040 412000 130163500 7430.1740.072 MACHINERY&EQUIP-6 YRS VERF-PARK MAINT BAL SHEET 370.29 SERVICE PARTS FOR MOWERS 411709 133424700 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 27.944.49 25835 2/11/2022 146279 NORDIC MECHANICAL SERVICES,I 1,190.24 CMF HVAC PREV MAINT 411658 63604 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 1,190.24 25836 2/1112022 155730 OMNI BREWING 192,00 BEER#1 00052721 411720 11258 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 52.00- CMBEER#2 00052721 411722 CM4425 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 117.00- CMBEER#1 00052721 411721 CM4426 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 23.00 25837 2/11/2022 148951 PERFORMANCE PLUS LLC 9,586.00 ANNUAL PHYSICALS 411662 122483 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT 662.00 ANNUAL PHYSICALS(4) 412042 122491 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT 182.00 ANNUAL PHYSICAL(MORGAN) 411696 122496 1300.6235 CONSULTANT SERVICES FIRE MANAGEMENT 10,430.00 25838 2/11/2022 100382 PILGRIM PROMOTIONS 17.83 PERCENT STOCK UNIFORM SHIRTS 411699 16562 1520.6281 UNIFORM/CLOTHING ALLOWANCE NATURAL RESOURCES 17.83 PERCENT STOCK UNIFORM SHIRTS 411699 16562 1900.6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER 17.83 PERCENT STOCK UNIFORM SHIRTS 411699 16562 1920.6281 UNIFORM/CLOTHING ALLOWANCE SENIOR CENTER 35.65 PERCENT STOCK UNIFORM SHIRTS 411699 16562 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG 8 GROUNDS MNTC 35.65 PERCENT STOCK UNIFORM SHIRTS 411699 16562 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 53.48 PERCENT STOCK UNIFORM SHIRTS 411699 16562 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 89,13 PERCENT STOCK UNIFORM SHIRTS 411699 16562 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 231.74 PERCENT STOCK UNIFORM SHIRTS 411699 16562 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 249.56 PERCENT STOCK UNIFORM SHIRTS 411699 16562 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 35.64 PERCENT STOCK UNIFORM SHIRTS 411699 16562 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 89.13 PERCENT STOCK UNIFORM SHIRTS 411699 16562 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 124.78 PERCENT STOCK UNIFORM SHIRTS 411699 16562 "305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPO' -,ATA ENTRY R55CKR2 Lam_S101 CITY OFAPPL. .LEY 2/9/202. .3:43 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25838 2/11/2022 100382 PILGRIM PROMOTIONS Continued... 998.25 25839 2/11/2022 141723 PRECISE MRM LLC 800.00 GPS FEE FOR PLOW TRUCKS(32) 411636 2001035078 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 800.00 25840 2/11/2022 150718 PRO-TEC DESIGN,INC 4,059.96 AMAG SOFTWARE SUPPORT 412040 104069 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 4,059.96 25841 2/1112022 100395 R&R SPECIALTIES OF WISCONSIN INC 44.40 AVSA OLY BLADE SHARPENING 411713 749541N 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANCE 44.40 25842 2/1112022 145515 SCHUFT,STEVE 4.68 JAN MILEAGE-SCHUFT 412054 20220122 5025.6277 MILEAGE/AUTO ALLOWANCE LIQUOR#1 OPERATIONS 9.61 LIQ1 KEYS FOR BREAKROOM 412054 20220122 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 14.29 25843 2/11/2022 144495 SMALL LOT MN 324.96 LIQ#1 00051469 411969 49652 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 431.97 WINE#1 00051469 411970 49652 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 9.00 FREIGHT#1 00051469 411971 49652 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 280.08 WINE#3 00051469 411972 49658 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00051469 411973 49658 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,051.01 25844 2/11/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 236.00 LIQ#2 00050756 411723 5079953 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 236.00 25845 2/11/2022 121866 SPARTAN PROMOTIONAL GROUP INC 403.20 GIVE AWAY ITEM SCRAPER 411698 602998 1275.6239 PRINTING POL COMMUN OUTREACH/CRIME PRE\ 403.20 25846 2/11/2022 101226 STREAMLINE DESIGN INC 392.00 MWF VOLLEYBALL CHAMP SHIRTS 411666 41352 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 392.00 25847 2/11/2022 147460 TRADITION WINE&SPIRITS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25847 2/11/2022 147460 TRADITION WINE&SPIRITS Continued... 896,00 WINE#3 00051881 411974 29972 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.00 FREIGHT#3 00051881 411975 29972 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 911.00 25848 2/1112022 118830 UHL COMPANY,INC. 507.50 AVCC BLDG CONTROLS RECONFIGUR 411660 39810 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 507.50 CMF HVAC REPAIRS 411659 39813 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 1,015.00 25849 2/11/2022 131594 UNIVERSAL CLEANING SERVICES IN 591.00 CLEANING SERVICE CMF FEB 411655 132015 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 1,995.00 CLEANING SERVICE MC FEB 411656 132016 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 2,586.00 25850 2/11/2022 155941 UTILITY CONSULTANTS INC 661.80 WATER SYSTEM TESTING JAN'22 412034 111548 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 661.80 25851 2/11/2022 121767 VARNER TRANSPORTATION 442.80 FREIGHT#1 00045995 411870 43661 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 291.60 FREIGHT#3 00045995 411878 43662 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 210.00 FREIGHT#2 00045995 411874 43663 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 124.80 FREIGHT#1 00045995 411871 44531 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 127.20 FREIGHT#3 00045995 411879 44532 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 84.00 FREIGHT#2 00045995 411875 44533 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 193.20 FREIGHT#1 00045995 411872 44745 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 92.40 FREIGHT#3 00045995 411880 44746 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 90.00 FREIGHT#2 00045995 411876 44747 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 278.40 FREIGHT#1 00045995 411873 44760 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 466.80 FREIGHT#3 00045995 411881 44761 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 86.40 FREIGHT#2 00045995 411877 44762 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,487.60 25852 2/11/2022 123387 VESSCO INC 431.03 WTP CHEMICAL FEED PARTS 412050 86303 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 431.03 25853 2/11/2022 122010 VINOCOPIA 171.25 LIQ#3 00046257 411981 296716 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 448.00 WINE#3 00046257 411982 296716 -085.6520 WINE LIQUOR#3 STOCK r -HASES R55CKR2 L _.. 101 CITY OF APPLL .LEY 2/9/2022 ,3:43 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 25853 2/11/2022 122010 VINOCOPIA Continued... 24,00 TAX#3 00046257 411983 296716 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00046257 411984 296716 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120,00 TAX#2 00046257 411979 296717 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 12.00 FREIGHT#2 00046257 411980 296717 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 253.75 LIQ#1 00046257 411976 296718 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 678.00 WINE#1 00046257 411977 296718 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 20.00 FREIGHT#1 00046257 411978 296718 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,739.00 25854 2/11/2022 100520 WINE COMPANY,THE 126.00 WINE#3 00015926 411991 194574 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00015926 411992 194574 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 224.00 WINE#2 00015926 411989 195043 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.20 FREIGHT#2 00015926 411990 195043 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 359,20 25855 2/11/2022 100529 ZINCK,JAMES R 40.95 JAN MILEAGE-ZINCK 411684 20220128 2205.6277 MILEAGE/AUTO ALLOWANCE GOLF MANAGEMENT 40.95 311644 2/9/2022 153409 56 BREWING LLC 174.00 BEER#1 00052517 411724 5617396 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 34.00 BEER#2 00052517 411725 5617397 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 208.00 311645 2/9/2022 100089 ADVANCE AUTO PARTS 144.60 SQUAD WIPERS 411672 1594399403 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 77.16 PENETRANT LUBE 411670 1594399463 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 221,76 311646 2/9/2022 153995 AMAZON CAPITAL SERVICES 118.46 IPAD CASES 411694 13CFFK1QXFRK 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 89.99 BACK UP CAMERA/BACK UP ALRM 411657 1M699MJXNDTX 1510.6215 EQUIPMENT-PARTS PW ENGINEERING&TECHNICAL 116.08 BACK UP CAMERA/BACK UP ALRM 411657 1M699MJXNDTX 1520.6215 EQUIPMENT-PARTS NATURAL RESOURCES 116.08 BACK UP CAMERA/BACK UP ALRM 411657 1M699MJXNDTX 1630,6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 116.08 BACK UP CAMERA/BACK UP ALRM 411657 1M699MJXNDTX 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 116,08 BACK UP CAMERA/BACK UP ALRM 411657 1M699MJXNDTX 5345.6215 EQUIPMENT-PARTS WATER EQUIP/VEHICLE/MISC MNTC 119.97 MASKS 412061 1 NWNYJQP46K4 1900.6229 COVID-P2 GENERAL SUPPLIES AV COMMUNITY CENTER 792.74 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311647 219/2022 100018 AMERICAN PLANNING ASSN Continued... 265.00 APA DUES-SHARPE 411712 20220107 1100.6280 DUES&SUBSCRIPTIONS DEV MANAGEMENT 265.00 311648 2/9/2022 100958 ANCOM COMMUNICATIONS INC 171.75 TWO-WAY RADIO BATTERIES 411609 106103 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 171.75 TWO-WAY RADIO BATTERIES 411609 106103 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 171.75 TWO-WAY RADIO BATTERIES 411609 106103 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/RP 171.75 TWO-WAY RADIO BATTERIES 411609 106103 5345.6215 EQUIPMENT-PARTS WATER EQUIP/VEHICLE/MISC MNTC 687.00 311649 219/2022 100360 ARCTIC GLACIER INC 142.50 NO TAX#1 00002202 411726 3423201501 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00002202 411727 3423201501 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 150.00 311650 2/9/2022 125174 ARTISAN BEER COMPANY 12.00- CMBEER#3 00047806 411735 324392 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,381.90 BEER#3 00047806 411733 3515685 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 35.60 TAX#3 00047806 411734 3515686 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,052.45 BEER#1 00047806 411728 3516240 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 35.60 TAX#1 00047806 411729 3516241 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 213.50 BEER#3 00047806 411736 3516341 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,453,00 BEER#1 00047806 411730 3516486 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,322.55 BEER#2 00047806 411732 3516487 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,215,90 BEER#3 00047806 411737 3516488 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 35.60 TAX#3 00047806 411738 3516489 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,157.30 BEER#3 00047806 411739 35175.46 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 942.93 BEER#1 00047806 411731 3517545 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 35.60 TAX#3 00047806 411740 3517547 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 8,869.93 311651 2/9/2022 118892 ASPEN MILLS 133.80 SHIRT/PANT/BELT/TIE(JONES) 411695 288180 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 133.80 311652 2/9/2022 109954 BERRY COFFEE COMPANY 148.60 CH COFFEE 411702 883529 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 148_60 311653 2/9/202" 151920 BLUNDETTO,DINO R55CKR2 Lt__.�101 CITY OFAPPLL _EY 2/9/2022 3:43 Council Check Register by GL Page- 13 Council Check Register by Invoice 8.Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311653 2/9/2022 151920 BLUNDETTO,DINO Continued... 200.00 BOOTS-D BLUNDETTO 411606 20220126 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 200.00 311654 2/9/2022 100296 BREAKTHRU BEVERAGE MIN-BEER 1,641.60 BEER#2 00000105 411750 342532061 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 261.60- CMBEER#2 00000105 411751 342532061 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 563.30 BEER#3 00000105 411757 342551981 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 25,50- CMBEER#3 00000105 411758 342551981 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 7,442.65 BEER#1 00000105 411747 342571350 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 21.60 BEER#1 00000105 411745 342571351 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 21.60- CMBEER#1 00000105 411746 342571351 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,312.05 BEER#2 00000105 411752 342607633 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 54.00- CMBEER#2 00000105 411753 342607633 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3,773.90 BEER#3 00000105 411759 342622222 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 7,170.05 BEER#1 00000105 411748 342643842 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 26.40- CMBEER#1 00000105 411749 342643842 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,946.00 BEER#2 00000105 411754 342684444 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 43.20- CMBEER#2 00000105 411755 342684444 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 29.50 TAX#2 00000105 411756 342684445 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3,589.30 BEER#3 00000105 411760 342706619 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 492.00- CMBEER#3 00000105 411761 342706619 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 27,565.65 311655 2/9/2022 100152 BREAKTHRU BEVERAGE MIN WINE 1,855.46 LIQ#3 00001930 411935 342645636 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.35 FREIGHT#3 00001930 411936 342645636 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 26.09 TAX#3 00001930 411937 342645637 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 5.75 FREIGHT#3 00001930 411938 342645637 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 321.40 LIQ#2 00001930 411928 342645648 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 411929 342645648 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 26.09 TAX#2 00001930 411930 342645649 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 411931 342645649 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 124.00 WINE#2 00001930 411910 342645650 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 411911 342645650 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,343.65 LIQ#1 00001930 411916 342645651 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 135.00- CMLIQ#1 00001930 411917 342645651 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8.05 FREIGHT#1 00001930 411918 342645651 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.15- CMFREIGHT#1 00001930 411919 342645651 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 4.60 FREIGHT#1 00001930 411920 342645652 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 648.00 WINE#1 00001930 411904 342645653 5015.6520 WINE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311655 2/9/2022 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 6.90 FREIGHT#1 00001930 411905 342645653 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,904.82 TAX#3 00001930 411939 342727100 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 19.55 FREIGHT#3 00001930 411940 342727100 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 108.00 TAX#3 00001930 411941 342727101 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.45 FREIGHT#3 00001930 411942 342727101 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,156.83 WINE#3 00001930 411912 342727102 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 44.00- CMWINE#3 00001930 411913 342727102 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 26.64 FREIGHT#3 00001930 411914 342727102 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.15- CMFREIGHT#3 00001930 411915 342727102 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,593.94 LIQ#2 00001930 411933 342727110 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 16.10 FREIGHT#2 00001930 411934 342727110 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 264.00 WINE#1 00001930 411906 342727112 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 96.00- CMWINE#1 00001930 411907 342727112 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.60 FREIGHT#1 00001930 411908 342727112 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.15- CMFREIGHT#1 00001930 411909 342727112 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 4,402.99 LIQ#1 00001930 411922 342727113 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 641.53- CMLIO#1 00001930 411973 342727113 51115 651f1 1 in'1OR I Ifll If1R#1 STf11:K PI IRCHASFS 51.75 FREIGHT#1 00001930 411924 342727113 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 20.70- CMFREIGHT#1 00001930 411925 342727113 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 72.00 TAX#1 00001930 411926 342727114 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT#1 00001930 411927 342727114 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 15.11- CMFREIGHT#1 00001930 411921 360745626 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 9.16- CMLIQ#2 00001930 411932 360745701 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 14,048.11 311656 2/9/2022 120400 BRENNO,GARRON D 199.98 2 PR BOOTS-G BRENNO 411675 20220120 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 199.98 311657 2/9/2022 144930 CANON 49.94 COPIER LEASE 411598 27954850 2012.6310 RENTAL EXPENSE CABLE TV JOINT POWERS 42.68 COPIER LEASE 411676 27954851 1920.6310 RENTAL EXPENSE SENIOR CENTER 47.69 COPIER LEASE 411676 27954851 1400.6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT 289.01 COPIER LEASE 411676 27954851 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMENT 399.60 COPIER LEASE 411676 27954851 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 730.68 COPIER LEASE 411676 27954851 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 30.09 COPIER LEASE 411676 27954851 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 30.09 COPIER LEASE 411676 27954851 5065.6310 RENTAL EXPENSE LIQUOR#2 OPERATIONS 30.09 COPIER LEASE 411676 27954851 5095.6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 62.01 COPIER LEASE 411676 27954851 -05.6310 RENTAL EXPENSE GOLF MANAGEMEN R55CKR2 Lt._. 101 CITY OFAPPLL _EY 2/9/2022 3:43 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311657 2/9/2022 144930 CANON Continued... 42.05 COPIER LEASE 411676 27954851 5210.6310 RENTAL EXPENSE ARENA 1 BUILDING MAINTENANCE 1,753.93 311658 2/9/2022 116142 CARGILL INCORPORATED 2,768.13 CLEAR LANE DE-ICER(25.11 T) 412031 2906845963 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 8,790_54 CLEAR LANE DE-ICER(79.74 T) 412033 2906850091 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 5,485,54 CLEAR LANE DE-ICER(49.76 T) 412032 2906854804 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 17,044.21 311659 219/2022 126892 CARLOS CREEK WINERY 135.00 WINE#3 00051800 411943 22680 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 135.00 311660 2/9/2022 100319 CENTERPOINT ENERGY 5,682.59 CH GAS JAN 411581 110055563JAN22 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MNTC 4,326.65 IA1 GAS JAN 411594 110060944JAN22 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE 5,671.50 CMF GAS JAN 411595 110061900JAN22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 143.41 DELANEY PK GAS JAN 411596 55372148JAN22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 651.85 FIRE STA 3 GAS JAN 411597 55533657JAN22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 605.46 LIQ 2 GAS JAN 411593 55533673JAN22 5065,6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 323.39 VALLEY MID PK GAS JAN 411592 55611420JAN22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 563.22 REDWOOD GAS JAN 411590 55612972JAN22 1930.6256 UTILITIES-NATURAL GAS REDWOOD POOL 110.96 WELL 2 GAS JAN 411591 55675664JAN22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 4,077.00 AVCC GAS JAN 411589 55686299JAN22 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 1,251.10 OLD CH GAS JAN 411580 55710289JAN22 2092.6256 UTILITIES-NATURAL GAS EDUCATION BUILDING FUND 1,258.63 CMF STRG BLD 2 GAS JAN 411588 55793483JAN22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 134.21 GALAXIE PK GAS JAN 411578 55848238JAN22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 116.39 AV EAST GAS JAN 411577 55851521JAN22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 820.17 FIRE STA 2 GAS JAN 411576 55851539JAN22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 652.61 WELL 5 GAS JAN 411574 55851562JAN22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 171.63 WELL 4 GAS JAN 411575 55851604JAN22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 1,965.42 WTP GAS JAN 411573 55877872JAN22 5325.6256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/RPR 204.40 WELL 1 GAS JAN 411571 55887046JAN22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER SIN MNT/RPR 1,869.34 FIRE STA 1 GAS JAN 411572 55888184JAN22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 3,854.06 IA2 GAS JAN 411570 55978928JAN22 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAYES 2,880.70 CMF STRG BLD 1 GAS JAN 411569 56034416JAN22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 135.09 HAGEMEISTER PK GAS JAN 411568 56100324JAN22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 1,005.75 LIQ 1 GAS JAN 411566 56265598JAN22 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 296.59 JC ACTIVITY CTR GAS JAN 411567 56281637JAN22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 368.05 AQUATIC CTR GAS JAN 411565 56284078JAN22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311660 2/9/2022 100319 CENTERPOINT ENERGY Continued... 114.38 HUNTINGTON PK GAS JAN 411564 56346620JAN22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 1,291.79 CMF STRG BLD 3 GAS JAN 411586 56696487JAN22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 23.25 460 REFLECTION RD GAS JAN 411583 75761361JAN22 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 16.80 SWIM UNIT D GAS JAN 411585 78955218JAN22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 358.74 SWIM PK GAS JAN 411584 79512695JAN22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 1,054.94 HCSC GAS JAN 411582 79615332JAN22 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 41.16 UTIL SAN LIFT 2 GEN GAS JAN 411579 91747147JAN 22 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 3,268.78 GOLF GAS JAN 411587 96338967JAN22 2215.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 45,310.01 311661 2/9/2022 151149 CHEM-AQUA,INC. 771.91 AVSA WATER TREATMENT-CONDENSER 412082 7637963 5210.6214 CHEMICALS ARENA 1 BUILDING MAINTENANCE 515.09 HAYES COOLING TOWER TREAMENT 411663 7662539 5265.6214 CHEMICALS ARENA 2 BLDG MAINTENANCE-HAYES 1,287.00 311662 2/9/2022 100096 CITY WIDE WINDOW SERVICES 26.78 WINDOW CLEANING 412053 702484 5025,6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 26,78 311663 2/9/2022 100510 CORE&MAIN 2,449.58 HYDRANT STOCK FOR REPAIRS 412051 Q223808 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 2,449.58 311664 2/9/2022 103237 CORRPRO COMPANIES INC 1,430.00 CATHODIC PROTECTION INSPECTION 411689 674743 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 1,430,00 311665 2/9/2022 122019 CROWN RENTAL-BURNSVILLE 75.92 CHAINSAW REPAIRS 411683 W133081 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 75.92 311666 2/9/2022 143882 CULLIGAN 154.00 HAYES WATER SOFTENING 411714 157985475324JAN 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 22 154.00 311667 2/9/2022 100555 DAKOTA COUNTY CHIEFS OF POLICE 600.00 DAKOTA CHIEFS DUES-ADMIN(3) 412039 20220201 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 600.00 R55CKR2 L� .a101 CITY OFAPPLL .EY 2/9/2022 3:43 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311668 2/9/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC Continued... 2,835.22 FIBER NETWORK CONNECTION 411688 42825 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTRY 4,181.40 FIBER NETWORK CONNECTION 411687 42826 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTRY 7,016.62 311669 2/9/2022 100434 DOUGHERTY MOLENDA SOLFEST HILL 105.83 AV GENERAL CRIMINAL MATTERS 412001 203519 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 361.98 APPLE AUTO LINCOLN 412002 203522 1050.6231 2021186G LEGAL SERVICES LEGAL GENERAL SERVICES 604.44 CENTRAL MAINT REMODEL 412003 203523 44226231 2021154G LEGAL SERVICES '21 FACILITIES CIP 167.90 CIVIL COURT-DATA PRACTICES-LB 412004 203524 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 268.64 KOPPERS,RUETGERS,RAIN CARBON 412005 203525 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 21.00 CODE VIOLATIONS-MISC 412006 203526 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 258.55 COWBOY JACKS PDAMEND 412007 203527 4502.6231 2021181G LEGAL SERVICES IMPROVEMENTS-ASSESSED 302.22 DAKOTA COUNTY IUP-ORGANIC WAST 412008 203528 1050.6231 2018159G LEGAL SERVICES LEGAL GENERAL SERVICES 2,703.19 FIRE STATION REMODEL 412009 203529 4422.6231 2021170G LEGAL SERVICES '21 FACILITIES CIP 51.71 KARAMELLA-OPUS AV INDUSTRIAL 412010 203530 4502.6231 2022115G LEGAL SERVICES IMPROVEMENTS-ASSESSED 155.13 LAKESIDE OF DIAMOND PATH 412011 203531 4502,6231 2021183G LEGAL SERVICES IMPROVEMENTS-ASSESSED 155.14 MY SALON SUITES 412012 203532 4502.6231 2021151G LEGAL SERVICES IMPROVEMENTS-ASSESSED 100.74 NATL OPIOID SETTLEMENT 412013 203533 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 1,225.67 APPEAL OF MOTION DENIAL-N.P.P. 412014 203534 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 638.02 NORTH CREEK GREENWAY JPA-DC 412015 203535 1050.6231 2021150P LEGAL SERVICES LEGAL GENERAL SERVICES 67.16 NORTH CREEK GREENWAY PROJECT 412016 203536 1050.6231 2021150P LEGAL SERVICES LEGAL GENERAL SERVICES • 310.26 ORCHARD PLACE 2 ROCKPORT 412017 203537 4502.6231 2020134G LEGAL SERVICES IMPROVEMENTS-ASSESSED 232.70 PHS AV SENIOR HOUSING EASEMENT 412018 203538 4502.6231 2016145G LEGAL SERVICES IMPROVEMENTS-ASSESSED 33.58 SCHMITT MUSIC LEASE 412019 203539 2092.6231 LEGAL SERVICES EDUCATION BUILDING FUND 180.99 TRAN SETBACK VAR-12889 FOREST 412020 203540 4902.6231 2020153G LEGAL SERVICES PHYSICAL IMPROVEMENTS ESCROW 465.40 U-HAUL PD AMEND&CUP 412021 203541 4502.6231 2021175G LEGAL SERVICES IMPROVEMENTS-ASSESSED 402.96 VALLEYWOOD DESIGN-NORBY 412022 203542 5105.6231 LEGAL SERVICES GOLF MANAGEMENT 258.56 VERIZON ANTENNA LEASE-PALOMINO 412023 203543 1000.2430 20053014 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 155.13 VERIZON ANTENNA LEASE-VALLEYWO 412024 203544 1000.2430 20053026 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 284.41 AV WASATCH STORAGE 412025 203545 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 9,511.31 311670 2/912022 153159 DREKKER BREWING CO 723.00 BEER#3 00052472 411768 13766 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 790.25 BEER#3 00052472 411769 13824 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,513.25 311671 2/9/2022 145240 ECOLAB PEST ELIM DIV 36.00 EDUBLDG-PEST CONTROL 411708 6298270 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 36.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311671 219/2022 145240 ECOLAB PEST ELIM DIV Continued... 311672 2/9/2022 100175 FLAHERTYS HAPPY TYME CO 108.90 TAX#1 00000242 411944 37120 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 69.30 TAX#3 00000242 411945 37122 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 178.20 311673 2/9/2022 156870 GALLAGHER,MARTIN 55.00 WATER TEST&LIC-GALLAGHER 411673 20220201 5305.6280 DUES&SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTRY 55,00 311674 2/912022 150163 GALLS 78.71 SS SHIRT CHIEF 411602 20274187 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 255.20 UNIFORMS SAHLOT 411706 20291030 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 28.34 SAHLOT UNIFORMS 411692 20324650 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 45.50 HOLSTERS FOR NEW HIRES 411693 20345564 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 407.75 311675 2/9/2022 152979 GO PERMITS LLC 1.00 PARTIAL REFUND 391 CIMARRON RD 411701 20220201 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 81.87 PARTIAL REFUND 391 CIMARRON RD 411701 20220201 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 1.00 PARTIAL REFUND 7624 157 ST308 411700 20220201A 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 81.87 PARTIAL REFUND 7624 157 ST308 411700 20220201A 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 165.74 311676 2/9/2022 100827 GRAPE BEGINNINGS INC 692.00 WINE#3 00032379 411986 107370 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 81.00- CMWINE#3 00032379 411987 107370 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.50 FREIGHT#3 00032379 411988 107370 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 39.00- CMLIQ#1 00032379 411985 107469 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 585.50 311677 2/9/2022 100314 GREAT LAKES COCA-COLA DISTRIBU 418.95 TAX#3 00000122 411773 3608215305 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 352.40 TAX#2 00000122 411772 3646214014 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 569.08 TAX#1 00000122 411770 3646214064 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 32.50 NTAX#1 00000122 411771 3646214064 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,372.93 311678 2/9/2022 100222 HACH COMPANY 174.40 WTP TESTING REAGENTS 411665 12816969 `325.6229 GENERAL SUPPLIES WATER TREATMENT.--TY MNTC/RPR R55CKR2 LL .�101 CITY OFAPPLL _EY 2/9/2022 3:43 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 311678 2/9/2022 100222 HACH COMPANY Continued... 174.40 311679 2/9/2022 147493 HARRIS SERVICE 873.00 VW SHOP FURNACE MAINTENANCE 411601 507029726 5145.6266 REPAIRS-BUILDING GOLF SHOP BUILDING MAINTENANCE 873.00 311680 2/9/2022 100231 HOHENSTEINS INC 231.00 BEER#2 00005574 411779 471609 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 57.90 BEER#3 00005574 411781 471747 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,420.56 BEER#1 00005574 411774 471772 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 49.50 TAX#1 00005574 411775 471772 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,539.05 BEER#2 00005574 411780 473225 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 370.80 BEER#3 00005574 411782 473226 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,129.10 BEER#1 00005574 411776 473286 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 26.95 TAX#1 00005574 411777 473286 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,864.50 BEER#3 00005574 411783 474973 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,131.30 BEER#1 00005574 411778 475050 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 7,820.66 311681 2/9/2022 144088 INDEED BREWING CO 218.70 BEER#2 00051420 411785 197692 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 186.35 BEER#1 00051420 411784 197694 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 405.05 311682 2/9/2022 100013 J J TAYLOR DISTRIBUTING CO OF 12.00- CMBEER#3 00000116 411816 3231243 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 28.80- CMBEER#2 00000116 411805 3231357 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3,488.29 BEER#3 00000116 411809 3262120 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 323.90 TAX#3 00000116 411810 3262120 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES - 3,00 FREIGHT#3 00000116 411811 3262120 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 411812 3262120 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,804.55 BEER#1 00000116 411786 3262143 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 94.90 TAX#1 00000116 411787 3262143 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 411788 3262143 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 411789 3262143 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,933.05 BEER#2 00000116 411798 3262144 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 411799 3262144 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 411800 3262144 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,210.05 BEER#3 00000116 411813 3262169 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 411814 3262169 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311682 2/912022 100013 J J TAYLOR DISTRIBUTING CO OF Continued... 3.00- CMFREIGHT#3 00000116 411815 3262169 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 5,880.62 BEER#1 00000116 411790 3262176 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 159.25 TAX#1 00000116 411791 3262176 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 411792 3262176 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 411793 3262176 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 34.25 WINE#2 00000116 411801 3262181 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,977.40 BEER#2 00000116 411802 3262181 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 411803 3262181 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,00- CMFREIGHT#2 00000116 411804 3262181 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,195.25 BEER#3 00000116 411817 3272604 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 411818 3272604 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 411819 3272604 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,193.85 BEER#1 00000116 411794 3272614 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 83.10 TAX#1 00000116 411795 3272614 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 411796 3272614 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 411797 3272614 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,167.37 BEER#2 00000116 411806 3272615 5055.6530 BEFR I IQI IOR#7 STOCK PI_IRCHASFS 3.00 FREIGHT#2 00000116 411807 3272615 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 411808 3272615 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 28,505.03 311683 2/9/2022 100265 KENDRICK ELECTRIC 764.00 AFS1,2,3-RETRO EXTERIOR LIGHTS 412076 39119 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 764.00 311684 2/9/2022 100309 MENARDS 41.97 REPLACEMENT GARBAGE CANS WELLS 411678 29716 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 22.74 TRASH ENCLOSURE BOARDS 411677 29767A 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 21,56 MAILBOX REPAIR SUPPLIES 411682 30104 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 109,90 SIGN POST TUBING 411681 30111 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 59,59 PAINT SUPPLIES JCAC 411710 30141 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 538.15 PICNIC TABLE REPAIRS WOOD,ETC 412080 30157A 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 793.91 311685 219/2022 156194 METRO ALARM&LOCK 480.00 AVCC SECURITY SYST.MONITORING 412038 46099 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 960.00 AVCC FIRE SYS MONITOR ANN.INSP 412037 46100 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 840.00 AFS1-ALARM-FEB22-JAN23 412073 46101 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 840,00 AFS2-ALARM-FEB 22-JAN23 412075 46102 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 840,00 AFS3-ALARM-FEB 22-JAN 23 412074 46103 '40.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROU 1NTC R55CKR2 LL .,101 CITY OFAPPLL _EY 2/9/2022 3:43 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311685 2/912022 156194 METRO ALARM&LOCK Continued... 840.00 AVSC FIRE SYS MONITOR ANN.INSP 412036 46151 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD POOL 4,800.00 311686 2/9/2022 154324 MILK AND HONEY LLC 140.00 BEER#1 00052601 411826 9773 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 140.00 311687 2/9/2022 151869 MODIST BREWING CO LLC 134.00 BEER#3 00052303 411830 28018 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 175.00 BEER#2 00052303 411828 28194 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 182.25 BEER#1 00052303 411827 28357 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 394.00 BEER#3 00052303 411829 28369 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 885.25 311688 2/912022 152263 MOTOROLA SOLUTIONS 69,450,00 (15)800MH RADIOS,ANTS,MICS 411690 8281306923 7405.1740.120 MACHINERY&EQUIP-10 YRS VERF-FIRE BAL SHEET 3,696.00 (8)REMOTE SPEAKER MICS 411707 8281318874 7405.1740.120 MACHINERY&EQUIP-10 YRS VERF-FIRE BAL SHEET 73,146.00 311689 2/9/2022 155678 O'NEIL,TAD 23.00 WATER LICENSE-ONEIL 411674 20220131 5305.6280 DUES&SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTRY 23,00 311690 2/9/2022 156002 ORIGIN WINE&SPIRITS 312.00 WINE#1 00052759 411953 14989 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 208,00 WINE#3 00052759 411954 14990 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 520.00 311691 2/9/2022 100372 PAUSTIS&SONS 278.00 WINE#2 00001291 411961 153080 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3,75 FREIGHT#2 00001291 411962 153080 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 351.00 WINE#1 00001291 411955 153081 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.75 FREIGHT#1 00001291 411956 153081 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 546.98 WINE#1 00001291 411957 153789 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00001291 411958 153789 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,522.00 WINE#3 00001291 411965 153844 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 30.00 FREIGHT#3 00001291 411966 153844 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,351.00 WINE#1 00001291 411959 153885 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 30.00 FREIGHT#1 00001291 411960 153885 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 486.00 WINE#2 00001291 411963 153888 5055.6520 WINE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311691 2/9/2022 100372 PAUSTIS&SONS Continued... 6.25 FREIGHT#2 00001291 411964 153888 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 6,613.73 311692 2/912022 100374 PEPSI-COLA COMPANY 365,28 TAX#3 00002171 411832 17864854 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 96.90 TAX#1 00002171 411831 17864857 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 462.18 311693 2/912022 151819 PERSONNEL EVALUATION INC 30.00 PEP EVALUATIONS 411686 41355 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 60.00 PEP EVALUATIONS 411685 42310 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 90.00 311694 2/9/2022 157063 PETERSON,JEREMY 61.17 UB REFUND 12888 FROST PT WAY 412083 20220203A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 61.17 311695 219/2022 138473 PHILIPS HEALTHCARE 87.10 AED SMART ADS REPLACED 411697 948645235 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 87.10 311696 2/9/2022 156797 PORTAGE BREWING COMPANY 495.00 BEER#3 00052810 411833 1553 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 495.00 311697 219/2022 153484 PRYES BREWING COMPANY LLC 421.00 BEER#3 00052530 411835 31653 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 205.67 BEER#1 00052530 411834 32120 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 626.67 311698 2/912022 149126 RED BULL DISTRIBUTION COMPANY 503.00 TAX#1 00052064 411836 5000868734 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 49.00 TAX#1 00052064 411837 5000937464 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 552.00 311699 2/9/2022 100165 RIVER COUNTRY COOPERATIVE 1,693.35 2021 PROPANE(693.3 GA) 411600 122585 5145.6257 UTILITIES-PROPANE/WATER/SEWER GOLF SHOP BUILDING MAINTENANCE 1,693.35 311700 2/9/2022 154712 ROBERT HALF R55CKR2 L� 101 CITY OF APPLL _EY 2/9/2022 3:43 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 311700 219/2022 154712 ROBERT HALF Continued... 904,50 TEMP EE KOVACIC WEEK END 1/21/ 411661 59294954 1100.6120 EMPLOYMENT AGENCIES DEV MANAGEMENT 1,206.00 TEMP EE KOVACIC WEEK END 1-28 412079 59330603 1100.6120 EMPLOYMENT AGENCIES DEV MANAGEMENT 2,110,50 311701 2/9/2022 141325 ROOTSTOCK WINE CO 284.04 WINE#3 00050755 411967 56049 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00050755 411968 56049 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 296.04 311702 2/9/2022 153876 SAINT CROIX VINEYARDS 59.50 WINE#1 00052556 411997 830 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 59.50 311703 2/9/2022 100432 SEH ENGINEERS 1,414.68 ADA DESIGN 411626 419552 2027.6235 2022105G CONSULTANT SERVICES ROAD ESCROW 1,414,68 311704 2/912022 154912 SP3 LLC 548.50 BEER#3 00052668 411639 131739 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 544.67 BEER#3 00052668 411840 132542 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 556.30 BEER#3 00052668 411841 133476 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,649.47 311705 219/2022 145118 STEEL TOE BREWING,LLC 99.00 BEER#2 00051551 411838 44148 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 99.00 311706 2/9/2022 100521 WINE MERCHANTS 704.00 WINE#1 00022992 411993 7365204 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 620.28 WINE#1 00022992 411994 7365944 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 160.00 WINE#2 00022992 411995 7365945 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 788.00 CMWINE#3 00022992 411996 7365946 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,272.28 311707 2/9/2022 100363 XCEL ENERGY 86.46 SL ELECTRIC JCRR NORTH CR42 411705 5100130856011JA 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND N22 139.54 SL ELECTRIC-147TH&JCR 411703 5104562347JAN22 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 401.27 POL GUN RANGE ELECTRIC 411704 5158758142JAN22 1255.6255 UTILITIES-ELECTRIC POLICE GUN RANGE 627.27 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 311707 2/9/2022 100363 XCEL ENERGY Continued... 20220146 1/3/2022 120679 U S BANK P CARD 15.99 SPARTAN CAMERA DATA 411559 240113413620000 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 30334202 Supplier 155691 SPARTAN CAMERA(PCARD) 2,263.35 SENIOR PARTY DBLED CHARGED 411541 240133913550023 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 04206647 2,308.20 SENIOR HOLIDAY PARTY 411546 240133913560024 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 01870682 Supplier 148111 RASCALS CATERING(PCARD) 9.52- POL SALES TAX ADJUST 411622 240552213640837 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 13535351 9.52 POL SALES TAX ADJUST 411622 240552213640837 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 13535351 143.13 SIGNAGE FOR PD FENCING 411622 240552213640837 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 13535351 Supplier 143446 SMART SIGN(PCARD) 1,346.31 PHONE SYSTEM PRI LINES DEC 411547 240552313560833 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 25027937 Supplier 155769 FRONTIER ONLINE(PCARD) 124.00 FOOD SAFETY TRAINING ZINCK 411625 240552313642864 5105,6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT 02601017 124.00 FOOD SAFETY TRAINING CAVEN 411625 240552313642864 5105.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT 02601017 124.00 FOOD SAFETY TRAINING I.MONTOYA 411625 240552313642864 5105.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT 02601017 124.00 FOOD SAFETY TRAINING A.MONTOYA 41162E 240552313642864 5105.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT 02601017 Supplier 154891 STATEFOODSAFETY.COM(PCARD) 149.00 LEADING REMOTE TEAM-DORN 411542 241008513569000 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 12466658 Supplier 151181 SKILLPATH NATIONAL(PCARD) 35.44 BECKER/BONE LUNCH 411539 241374613555008 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 88876950 Supplier 156967 DUCKS BAR&GRILL(PCARD) 1.32- REC SALES TAX ADJUST 411614 241374613631002 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 6725209E 1.32 REC SALES TAX ADJUST 411614 241374613631002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 67252095 19.88 EOY SPENDING 411614 241374613631002 75.6229 GENERAL SUPPLIES REC PRESCHOOL F 'AMS R55CKR2 LL ..101 CITY OFAPPLL _EY 2/9/2022 3:43 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 20220146 1/312022 120679 U S BANK P CARD Continued... 67252095 49.22 SPRAY PAINT 411617 241374613641002 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 62594318 Supplier 148085 MENARDS(PCARD) 8.73 NON OXY GAS MC SNOW BLOWER 411526 241640713536910 1060.6212 MOTOR FUELS/OILS MUNICIPAL BLDG&GROUNDS MNTC 08351258 Supplier 103023 KWIK TRIP INC(PCARD) 46.15 BECKER/BONE LUNCH 411531 241640713550613 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 43615817 Supplier 156985 KRIST OIL(PCARD) 21.41 PROPANE 411551 241640713606910 1200.6212 MOTOR FUELS/OILS POLICE MANAGEMENT 09087365 Supplier 103023 KWIK TRIP INC(PCARD) 3.49 JAN LITTLE LEARNERS 411615 241640713620910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07533494 33.55 PS GENERAL 411615 241640713620910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07533494 Supplier 100463 TARGET STORES(PCARD) 35.99 SOFTWARE SUBSCRIPTION 411519 242042913510001 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 94387639 Supplier 141272 MAILCHIMP(PCARD) 180.00 FRANCIS MCPA MEMBERSHIP 411515 242078513511748 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 00507811 Supplier 148090 MN CHEIFS OF POL(PCARD) 50.00 USPCA MEMBERSHIP K9 BERGIL 411525 242078513531690 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 01456311 Supplier 156988 USPCA(PCARD) 25.00 MN IAAI MEMBERSHIP(KILMARTIN) 411554 242078513621656 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 01480247 25.00 MN IAAI MEMBERSHIP(ELVIN) 411555 242078513621656 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 01480262 Supplier 156986 MN IAAI(PCARD) 56.28 HOLIDAY CANDY FOR SENIORS 411528 242263813544000 1920.6229 GENERAL SUPPLIES SENIOR CENTER 07506286 15.45 CH SAM'S MEMBERSHIP-MANN 411556 242263813624000 1060.6280 DUES&SUBSCRIPTIONS MUNICIPAL BLDG&GROUNDS MNTC 04925513 Supplier 149714 SAMS CLUB(PCARD) 2,53- REC SALES TAX ADJUST 411613 242263813633208 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 84209045 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Council Check Register by(;I Page- 28 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220146 1/3/2022 120679 U S BANK P CARD Continued... 2.53 REC SALES TAX ADJUST 411613 242263813633208 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 84209045 46.31 EOY SPENDING 411613 242263813633208 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 84209045 Supplier 102101 WAL-MART(PCARD) 231.00 FOOD K9 BERGIL 411560 242476013623005 1281.6229 GENERAL SUPPLIES POLICE K-9 35759132 231.00 FOOD K9 BERGIL 411619 242476013633005 1281.6229 GENERAL SUPPLIES POLICE K-9 49241779 231.00 FOOD K9 BERGIL 411621 242476013643005 1281.6229 GENERAL SUPPLIES POLICE K-9 96554958 Supplier 156983 BARF WORLD(PCARD) 60.43- HR SALES TAX ADJUST 411520 242753913519000 1020.6399 OTHER CHARGES HUMAN RESOURCES 19793022 60.43 HR SALES TAX ADJUST 411520 242753913519000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 19793022 908.47 LANYARDS&ID BADGE HOLDERS 411520 242753913519000 1020.6399 OTHER CHARGES HUMAN RESOURCES 19793022 Supplier 150318 CRESTLINE SPECIALTIES(PCARD) 20.66- CABLE SALES TAX ADJUST 411553 243889413626301 2012.6280 DUES&SUBSCRIPTIONS CABLE TV JOINT POWERS 92965724 20.66 CABLE SALES TAX ADJUST 411553 243889413626301 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET 92965724 310,66 VMIX UPGRADE 411553 243889413626301 2012.6280 DUES&SUBSCRIPTIONS CABLE TV JOINT POWERS 92965724 Supplier 155688 WWW.VMIX.COM(PCARD) 1.52- REC USE TAX 411527 244273313527302 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 61094031 1.52 REC USE TAX 411527 244273313527302 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 61094031 78.13 SKATING WITH SANTA 411527 244273313527302 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 61094031 Supplier 148071 CUB FOODS(PCARD) 112.00 SCHYMA BOOTS 411518 244310513517009 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 91941669 Supplier 148152 MERRELL(PCARD) 77.50 FTO TRAINING-LUNCH 411524 244310613520833 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 09324813 Supplier 140817 CHIPOTLE(PCARD) R55CKR2 L�_ 101 CITY OF APPLL _EY 2/9/2022 3:43 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220146 1/3/2022 120679 U S BANK P CARD Continued... 7.27- CODE SALES TAX ADJUST 411623 244310613640833 1013.6211 SMALL TOOLS&EQUIPMENT CODE ENFORCEMENT 22408821 7,27 CODE SALES TAX ADJUST 411623 244310613640833 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 22408821 109.26 TRAIL CAM-CODE ENF 411623 244310613640833 1013.6211 SMALL TOOLS&EQUIPMENT CODE ENFORCEMENT 22408821 Supplier 140339 AMAZON.COM(PCARD) 175.00 ADVERTISING 411550 244365413590117 5105.6239 PRINTING GOLF MANAGEMENT 72154630 Supplier 156929 TRIPLESEAT SOFTWARE(PCARD) 3.23 3 TABLE COVERINGS 411522 244450013520010 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENERAL 94819607 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 255.00 MRWA-ST CLOUD-ZIMMERMAN 411534 244450013543005 5300.1560 PREPAID EXPENSES WATER&SEWER FUND BAL SHEET 26089393 255.00 MRWA-ST CLOUD-GALLAGHER 411535 244450013543005 5300.1560 PREPAID EXPENSES WATER&SEWER FUND BAL SHEET 26089476 Supplier 156793 MINNESOTA RWA MN(PCARD) ,78- HCSC SALES TAX ADJUST 411532 244450013554002 1920.6229 GENERAL SUPPLIES SENIOR CENTER 27863507 .78 HCSC SALES TAX ADJUST 411532 244450013554002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 27863507 11.74 SEN CTR HANGERS 411532 244450013554002 1920.6229 GENERAL SUPPLIES SENIOR CENTER 27863507 ,56- HCSC SALES TAX ADJUST 411533 244450013554002 1920.6229 GENERAL SUPPLIES SENIOR CENTER 27863689 .56 HCSC SALES TAX ADJUST 411533 244450013554002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 27863689 8,48 HOL.PRTY NAPKINS 411533 244450013554002 1920.6229 GENERAL SUPPLIES SENIOR CENTER 27863689 Supplier 102101 WAL-MART(PCARD) 116.40 HOLIDAY PARTY GIFT CD CHOIR 411540 244450013560011 1920.6229 GENERAL SUPPLIES SENIOR CENTER 29944210 Supplier 125520 WALGREENS(PCARD) 15,80 SHIPPING FOR PUB ED SWAG 411530 244921513548522 1320.6238 POSTAGE/UPS/FEDEX FIRE PREVENTION 90069584 Supplier 139988 PAYPAL(PCARD) 30.00 MRPA SESSION 1-6-22 E.CARLSON 411517 244939813512077 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 21000041 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Cou ncil Check Register by(;I Page- 28 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220146 1/3/2022 120679 U S BANK P CARD Continued... 151801 MN REC AND PARK(PCARD) 195.23 EOY SPENDING 411521 244939813524006 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 30000421 Supplier 154270 LAKESHORE LEARNING(PCARD) 18.81- REC SALES TAX ADJUST 411513 246921613511008 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 69003679 18.81 REC SALES TAX ADJUST 411513 246921613511008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 69003679 282.78 3 PORTABLE DISC GOLF HOLES 411513 246921613511008 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 69003679 19.17- REC SALES TAX ADJUST 411523 246921613521004 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON 36109016 19.17 REC SALES TAX ADJUST 411523 246921613521004 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 36109016 287 96 4 PUPPETS FOR PUPPET WAGON 411523 246921613521004 1805.6229 GENERAL SUPPLIES REC PUPPET WAGON 36109016 Supplier 140339 AMAZON.COM(PCARD) 14.26- IA2 SALES TAX ADJUST 411516 246921613521005 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 77877520 14.26 IA2 SALES TAX ADJUST 411516 246921613521005 5200,2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 77877520 214.46 AVSA BATHROOM WALL BASE 411516 246921613521005 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 77877520 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 49.21 FRANKLIN PLANNER REFILL-KB 411529 246921613531001 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 70791473 Supplier 156984 FRANKLIN PLANNER(PCARD) 440.00 CORDLESS DRILLS CMF SHOP 411536 246921613541004 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 93427465 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 100.00 MPELRA WINTER CONF-HAAS 411544 246921613561005 1020.6275 SCHOOLS/CONFERENCES/EXP LOCAL HUMAN RESOURCES 52016793 Supplier 148109 NPELRA(PCARD) 150.00 SARAH ICC CONFERENCE 411543 246921613561006 1400.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS MANAGEMENT 72458792 Supplier 100249 INTL CODE COUNCIL INC(PCARD) ,82- GOLF SALES TAX ADJUST 411545 246921613561006 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 81391513 .82 GOLF SALES TAX ADJUST 411545 246921613561006 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET R55CKR2 Lk .0101 CITY OFAPPLL EY 2/9/2022 3:43 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220146 1/312022 120679 U S BANK P CARD Continued... 81391513 140.21 SHELVES 411545 246921613561006 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 81391513 Supplier 148119 ULINE(PCARD) .53- PK SALES TAX ADJUST 411538 246921613561008 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE 98855904 .53 PK SALES TAX ADJUST 411538 246921613561008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 98855904 58.02 GENERATOR REPAIR 411538 246921613561008 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE 98855904 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 9.35- CABLE SALES TAX ADJUST 411552 246921613611008 2012.6239 PRINTING CABLE TV JOINT POWERS 25435450 9.35 CABLE SALES TAX ADJUST 411552 246921613611008 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET 25435450 140.34 BUSINESS CARDS(FOR ALL) 411552 246921613611008 2012.6239 PRINTING CABLE TV JOINT POWERS 25435450 Supplier 145305 VISTAPRINT(PCARD) 3.50 LL JAN 411616 246921613631001 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 75323684 Supplier 102901 PARTY CITY(PCARD) 34.00- CODE SALES TAX ADJUST 411624 246921613641004 1013.6211 SMALL TOOLS&EQUIPMENT CODE ENFORCEMENT 36260757 34.00 CODE SALES TAX ADJUST 411624 246921613641004 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 36260757 514.16 TRAIL CAMS-CODE ENF 411624 246921613641004 1013.6211 SMALL TOOLS&EQUIPMENT CODE ENFORCEMENT 36260757 Supplier 140339 AMAZON.COM(PCARD) 300.00 ICC CLASSES-ANDREJKA 411620 246921613641007 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 63356228 Supplier 100249 INTL CODE COUNCIL INC(PCARD) 10,22 PESTICIDE LICENSING-K.OTTO 411557 247170513621636 1900.6280 DUES&SUBSCRIPTIONS AV COMMUNITY CENTER 20731963 Supplier 148091 MN DEPT OF AGRICULTURE(PCARD) 75.00 WOLF DMT RECERTIFICATION 411561 247170513631236 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 37361070 75.00 SPILLERS DMT RECERTIFICATION 411612 247170513631236 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 37361096 Supplier 150045 BCA TRAINING EDUCATION(PCARD) R55CKR2 LOGI5101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220146 1/3/2022 120679 U S BANK P CARD Continued... 10.22 PESTICIDE LICENSE-LERUM 411558 247170513631636 1710.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE MANAGEMENT 34773059 10.22 PESTICIDE LICENSE-GLEWWE 411558 247170513631636 1710.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE MANAGEMENT 34773059 10.22 PESTICIDE LICENSE-BRENNO 411558 247170513631636 1710.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE MANAGEMENT 34773059 10.23 PESTICIDE LICENSE-GASPERS 411558 247170513631636 1710.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE MANAGEMENT 34773059 10.23 PESTICIDE LICENSE-ROTHER 411558 247170513631636 1710.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE MANAGEMENT 34773059 Supplier 148091 MN DEPT OF AGRICULTURE(PCARD) 125 00 HORAZUK TRAINING 411618 247170513641236 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 47426169 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 190.00 FRANCIS IACP MEMBERSHIP 411514 248019713516901 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 68566509 Supplier 111734 IACP(PCARD) 275.00 ASCE ANNUAL DUES-MSAAM 411549 249064113571370 1510.6280 DUES&SUBSCRIPTIONS PW ENGINEERING&TECHNICAL 26173115 Supplier 154347 ASCE PURCHASING(PCARD) 1.21- UTIL SALES TAX ADJUST 411611 249430113510101 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 89072425 1.21 UTIL SALES TAX ADJUST 411611 249430113510101 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 89072425 18.18 VAC FILTER 411611 249430113510101 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 89072425 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 1,490.00 ACCESSIBE ANNUAL SUBSCRIPTION 411548 745800013572062 1010.6280 DUES&SUBSCRIPTIONS ADMINISTRATION 42329863 Supplier 156982 ACCESSIBE(PCARD) 15,718.94 20220147 1/3112022 100873 HEALTHPARTNERS(DENTAL CLAIMS 3,331.03 DENTAL CLAIMS 1/20-1/26/22 411716 20220126 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 3,331.03 20220148 1124/2022 100873 HEALTHPARTNERS(DENTAL CLAIMS 4,928.50 DENTAL CLAIMS 1/13-1/19/22 411639 20220119 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,928.50 R55CKR2 Ll d101 CITY OFAPPLL _EY 2/9/2022 3:43 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220149 1/31/2022 148841 FURTHER Continued... 720.64 FLEX SPENDING MEDICAL 2022 411718 40101024 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 6,272.00 FLEX SPENDING DAYCARE 2021 411718 40101024 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 6,992.64 20220201 2/1/2022 101671 MN DEPT OF REVENUE 14.23 DIESEL TAX-TRAFFIC SIGNS 411457 20220201 1680.6212 MOTOR FUELS/OILS TRAFFIC SIGNS/SIGNALS/MARKERS 92.21 DIESEL TAX-PARKS 411457 20220201 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 819.34 DIESEL TAX-STREETS 411457 20220201 1630,6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 5.03 DIESEL TAX-SEWER 411457 20220201 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 930.81 20220203 2/4/2022 148015 EMPOWER 150.00 MNDCP-ROTH 457 CONTRIBUTIONS 411501 2022210382410 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 940.00 MNDCP-457 CONTRIBUTIONS 411501 2022210382410 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,090.00 20220204 2/4/2022 148869 EMPOWER(HCSP) 349.94 SERGEANT HCSP FUNDING-GROSS WA 411503 2022210382412 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,019.26 ADMIN HCSP FUNDING-GROSS WAGES 411503 2022210382412 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,358.60 POLICE HCSP FUNDING-GROSS WAGE 411503 2022210382412 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,063.68 HCSP FUNDING-ANN LV/COMP 411503 2022210382412 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 4,791,48 20220205 2/7/2022 102664 US BANK 10,011.02 EMPLOYEE MEDICARE 411511 202221038248 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 10,011.02 CITY SHARE MEDICARE 411511 202221038248 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 29,453.08 EMPLOYEE FICA 411511 202221038248 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 29,453.08 CITY SHARE FICA 411511 202221038248 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 66,910.32 FEDERAL TAXES PR 411511 202221038248 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 145,838.52 20220206 2/4/2022 101238 MINNESOTA CHILD SUPPORT PAYMEN 121,50 CHILD SUPPORT DEDUCTIONS 411509 202221038246 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 397.50 CHILD SUPPORT DEDUCTIONS 411510 202221038247 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 519.00 20220207 2/7/2022 100657 MN DEPT OF REVENUE 117,44 ADDITIONAL DEPOSIT 411717 20220207 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 29,890.83 STATE TAX PR 411508 202221038245 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 30,008.27 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 2/9/2022 10:43:43 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220207 217/2022 100657 MN DEPT OF REVENUE Continued... 20220208 2/7/2022 100392 PUBLIC EMPLOYEES RETIREMENT AS 57,514,17 EMPLOYEE SHARE PERA 411507 202221038244 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 75,554.24 CITY SHARE PERA 411507 202221038244 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 133,068.41 20220209 2/312022 148841 FURTHER 5,510.01 HSA EMPLOYEE FUNDING 411502 2022210382411 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 5,510.01 20220210 2/3/2022 148841 FURTHER 920.85 HSA EMPLOYER FUNDING 411719 20220203 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 920.85 20220211 2/4/2022 151440 VANTAGEPOINT TRANSFER AGENTS 2,280.50 ROTH 457-PLAN#301171-FIRE TOO 411504 2022210382413 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,280.50 20220212 214/2022 100240 VA NTAGEPOINT TRANSFER AGENTS-457 FT 29,870.02 ICMA-PLAN#301171-FIRE TOO 411505 202221038242 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 29,870.02 20220213 214/2022 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 3,047,47 ROTH IRA-PLAN#705481 411512 202221038249 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3.047.47 20220214 2/8/2022 100000 MN DEPT OF REVENUE 2,387.00 SALES/USE TAX-GENERAL FUND 411998 20220208 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 40.00- SALES/USE TAX-CABLE TV FUND 411998 20220208 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET 397.00 SALES/USE TAX-GOLF 411998 20220208 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 11,590.00 SALES/USE TAX-LIQUOR#2 411998 20220208 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 25,134.00 SALES/USE TAX-LIQUOR#3 411998 20220208 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 32,230.00 SALES/USE TAX-LIQUOR#1 411998 20220208 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 11,00 SALES/USE TAX-GOLF 411998 20220208 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 62.00 SALES/USE TAX-ARENA 411998 20220208 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 1,537.00 SALES/USE TAX-WATER&SWR 411998 20220208 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 21.00 SALES/USE TAX-RISK MGMT 411998 20220208 7200.2330 DUE TO OTHER GOVERNMENT RISK MGMT/INSUR BALANCE SHEET 73,329.00 R55CKR2 CITY OFAPPLL _EY 2/9/2022 3:43 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 1/3/2022 -- 2/11/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220150 1/2412022 156146 US BANK-ETRANS 470,000.00 WIRE FROM US BANK PIVOT TO 4M 411999 20220124 2000.1010 CASH AND INVESTMENTS INVESTMENT FUND BALANCE SHEET 470,000.00 1,541,994.77 Grand Total Payment Instrument Totals Checks 282,659.54 EFT Payments 932,175.45 A/P ACH Payment 327,159.78 Total Payments 1,541,994.77 a1� �z I R55CKS2 LC 100 CITY OF APPLL _EY 2/9/2022 J:49 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1/3/2022 - 2/11/2022 Company Amount 01000 GENERAL FUND 133,014.47 02000 INVESTMENT FUND 470,000.00 02010 CABLE TV RESERVE FUND 460.94 02025 ROAD ESCROW FUND 137,946.38 02090 PARTNERS IN EDUCATION 4,570,68 02200 VALLEYWOOD GOLF FUND 5,638.33 04420 '21 FACILITIES CIP 7,007.63 04500 CONSTRUCTION PROJECTS 14,112.89 04900 PHYSICAL IMPROVEMENTS ESCROW F 180.99 05000 LIQUOR FUND 240,748.47 05100 GOLF FUND 3,938.39 05200 ARENA FUND 10,096.33 05300 WATER&SEWER FUND 35,668.31 05500 STORM DRAINAGE UTILITY FUND 104.98 05600 CEMETERY FUND LEVEL PROGRAM 1,045.67 05800 STREET LIGHT UTIL FUND 1,402.41 07100 INSURANCE TRUST DENTAL FUND 8,259.53 07200 RISK MANAGEMENT/INSURANCE FUND 21.00 07405 VERF-FIRE 73,146.00 07430 VERF-PARK MAINTENANCE 27,574.20 09000 PAYROLL CLEARING FUND 367,057.17 Report Totals 1,541,994.77 • ITEM: 5.A. ..... :�. Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Regular Agenda Description: AV Hospitality SBC, 14521 Granada Drive Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: 1. Hold a public hearing. 2. Adopt the resolution approving issuance of On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales, effective April 1, 2022. SUMMARY: On February 24, 2022, the Council will hold a public hearing on the application by AV Hospitality SBC for On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales, effective April 1, 2022, for a restaurant located at 14521 Granada Drive. Subject to any comments received at the public hearing, the resolution authorizing issuance of the licenses to AV Hospitality SBC can be adopted. BACKGROUND: The Police Department has completed the necessary background investigation and finds no reason the license cannot be authorized. BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION APPROVING LIQUOR LICENSE WHEREAS, the City Council,pursuant to City Code Section 111.22 held a public hearing on February 24, 2022, with respect to issuance of a liquor license for AV Hospitality SBC, in connection with a restaurant located at 14521 Granada Drive; and WHEREAS, the City Council has reviewed the application as it is on file with the City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley as follows: 1. To grant and approve a license for "On-Sale Intoxicating Liquor" and "Special License for Sunday Liquor Sales" to AV Hospitality SBC, on premises located at 14521 Granada Drive, effective April 1, 2022, in accordance with plans on file with the City, subject to: A. All terms and conditions of City Code Chapter 111, as amended. B. The right of the City Council to require, at its sole discretion, the presence of peace officers during any hours of operation at the sole cost and expense of the licensee. C. The license shall not be effective until the building is ready for occupancy and conforms to the premises described in the application approved by the Council. 2. The Mayor and City Clerk are hereby authorized to execute said license. 3. This license shall expire at 11:59 o'clock p.m., December 31, 2022. A renewal application must be received on or before October 1, 2022, pursuant to City Code Section 111.23(B). ADOPTED this 24th day of February, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 5.B. ..... :�. Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Regular Agenda Description: Hold Public Hearing on Draft Part Two for Project 2019-140, Wellhead Protection Plan 2nd Amendment Staff Contact: Department/ Division: Brian Skok, Public Works Superintendent- Utilities Utilities Division ACTION REQUESTED: Hold public hearing on the draft Part Two for the Wellhead Protection Plan 2nd Amendment, Project No. 2019-140. SUMMARY: A representative from AE2S will be present at the February 24, 2022, City Council Meeting / Public Hearing to update the City Council on the Wellhead Protection (WHP) Plan Part two amendment. A public hearing is required as part of the WHP Plan Amendment Part Two. Such persons as desire to be heard with reference to the proposed Wellhead Protection (WHP) Plan Part Two Amendment will be heard at this meeting. The City Clerk mailed and published notice of such hearing as required by law. The WHP Plan Part two amendment includes vulnerability assessment for the City's supply wells, inventorying potential contaminants around the City's well's, review and prepare future goals, objectives, and establish an action plan for these goals. The WHP plan amendment was completed in accordance with the WHP Minnesota Rule (MR), parts 4720.5100 to 4720.5590. A draft copy of the amendment is available for review at the City of Apple Valley CMF Facility located at 6442 140th St. W. BACKGROUND: Wellhead Protection (WHP) Plans are required to be updated every ten (10) years or upon installation of a new well. The update is in the form of an amendment. The City's first WHP Plan was completed in 2003. In 2009 an amendment was required because of the addition of Well 20. On July 11, 2019, the City Council approved an Engineering Services proposal with Advanced Engineering and Environmental Services, Inc., (AE2S) to prepare the Wellhead Protection Plan Amendment per Minnesota Department of Health requirements. On July 23, 2020, AE2S attended the City Council meeting and reviewed the WHP Plan Part One Amendment. A public meeting was a requirement for Part One approval. BUDGET IMPACT: The Wellhead Protection Plan Amendment was in included in the 2019 Public Works Water Utility Budget. Project 2019-140, Code: 5305.6235. ATTACHMENTS: Presentation • • • ••• • •• • •• • • •• • • • AppleII Valley Welihead Plan Update PART 2 Public Hearing City Council Meeting February 24. 2022 Presented by: Advanced Engineering and Environmental Services, Inc. (AE2S) AGENDA el [ 1 Wellhead Protection Plan • Background • Schedule • Part 1 • Part 2 WELLHEAD PROTECTION PLANJ%0 BACKGROUND ✓ Required Under Minnesota Wellhead Protection Rules (4720.5100 to 4720.5590) ✓ Under jurisdiction of Minnesota Department of Health (MDH) WELLHEAD PROTECTION PLANJ%0 BACKGROUND Part 1 • Delineates the Wellhead Protection Area (WHPA) • Drinking Water Source Management Area (DWSMA) • Completes well and aquifer vulnerability assessment. Part 2 • Inventories potential contaminants • Evaluates several data elements • Prepares management portion of plan - goals, objectives, plan of action & evaluation WELLHEAD PROTECTION PLAN :lb SCHEDULE 2003 Original WHP Plan 2009 1St Amendment to WHP Plan On-going 2nd Amendment to WHP Plan siaizo Part 1 Approved by MDH 7i23i20 Public Information Meeting Part 1 12/22m Draft Part 2 to local units of government (LGUs) 2/24/22 Public Hearing Submit to MDH for Approval WELLHEAD PROTECTION AREA 111% Part 1 - 2009 and 2020 WHPA i7vl'. 12 :45@ ,� II Fnfi.E'411.71 flPPI.=•WF_LEY.1N L..L' •f n7_.. .r.PPLL vnL•LE 4.E r ip2a1 .. AFT!=Vk. I=w n ,‘......:'\\\• ,r,rrL `1hA LF" �} I'iLl I S]J:S nLNLk.,rnLLEr,y z L SC975F 3 FPR.Il f'r:AsFiI!' a I-Y' kF E':Al L`r Ili .FFS�-k':ALLAY•S ?P:'"F'.'4Li Y14. 77 7.1t.1 1. •j k�PE'.'XI I "I APPLE V+:I.LEV-, :i 5 a:1321W 1.: t'7.,, :���C?aL+_EY f.- t .. .4,F'LE VaLLCr 2C• - * 77M4fi .Pr-I F VA! PY 17 f A / ' 1-DEL+ALLs1'ytF 0 .naPLE.VALL Er'7CP .. .n:l ti 1�L113" ' 6LISOM i i . CP �I n jr.......e_p—... ___ t3 / 1111 0 nr ® Active City Well Included in Model ® Emergency Backup City Well . P - 2020 Amended WHPA o F — 2009 Amended WHPA d e N. .La. lE CCNNLL;7IN....to 10 L. DRINKING WATER SUPPLY MANAGEMENT AREA Part 1 - DWSMA & Vulnerability Assessment . • . . .. E. . ! . . . _... . 1 . _ .. . . [T..- . VI r 3 6 -Lk .61=1.1 E%ALI.F•r'-: 77 • 20!iF! ..1 . ..7.. I I A.FP_E .ALLEY 15 0 City Well iriiiiri—Combined Wellhead AppLE.v.,_!.EV 19 .61 =1 3:::..%.i.LF; - relAw.LL!i5 :7.72...•- ni-IPL.1 vA_LEY r APPL: 0..;.Cv 9 Sof -Al/ A1.19.E VALLE', •.4. , — Protection Area Lill9:01E m APP_Eie.ALL 1Y-. ,Ii -AFftE i.'ALLEY 111 = hh 1?7:-(63. 1515G3 , -"--4,...__...e' ii. ' — Drinking Water Supply 7311” ';•d .2o.n.i.'" Management APPLE VALLEY :L • 1 . . v; PiPPL.:1 ve....Ev 7 e ED. 4N.:41:14 27;?"1: APPLE VALLE"(26 24 ,LLEY.r.t.,..: AFFLE%ALLEY FE' 7VED4fi 4.4.R.W.F DWSMA -Vulnerability . k.,..• ED o e ILGPLE ALLEY 17 .. l.FLPU P '...0.LLer..1 a .. •;503C•75 f High L7 _.4-• . 205e.o. 1... Moderate Alir!CI 11. . n N 74 ..... ,11 —liTM.- ...-L. ' - .-.1.1r7.1•..- el . • • IRE- . . _ •••,---,- kiimi •um ..1.I k WELLHEAD PROTECTION PLAN Part 2 — Data Collection/Evaluation S D, . - 0, - »; • Potential Contaminant Source \-- - Inventory (PCSI) _ _ . • 0 - r F ebraiy� . i, •X . CHI • Inner Wellhead Management Zone �. � • •__ - .,,, • s 6 (IWMZ) Surveys y t SDI `,_ Example -Well 15 - ` ' _445° 100 150 2a4_ so° mi — .....,..�..II„ao, �,. a.e...,..a„�» ....,...,�..n„�, �„ n.�.....�n.,., .-_ / �.......,�,.,��.. ...,...,...� . it •"F. IMP tttil—. I" • __ • 135' µ . ioilllt-- • .- s _. ,. I� . .. .._......... e _ _ I1lle 7_�____.. _�.=_—__ _ I ..... r=., ==....4,....._ .» I ! 180' WELLHEAD PROTECTION PLAN Part 2 — Goals City's Goals Can.,.P.va P...w ..Pm...0lai M • Provide high quality water 91 .a..,, w, v..94..1 61919-1 f �R :.....• bgi...a�... -.. te .,..,01, a., ,n...� .. Adel. 9., • .91 Practice prevention strategies & best management practices I.b.9 9a Z".r..wn '. : .._,. : 11 n. a.c .� .. w..,ew�.os.n .......•..y,V W+.N:..odvm �9.n.X • Work with County & State government agencies to protect ' - ~�• 90 .99913. �. �'�� water quality & wells (working with MDH/MPCA PFAS Study) • �.. N-. . .'ai ` .D>un. arr=1.41,0V19•61 • Build awareness of wellhead protection goals & information ' a. � .. �.a�.4.4 WELLHEAD PROTECTION PLAN • i Part 2 — Objectives & Implementation Plan 17 Specific Objectives Identified • Public education • Better understand the aquifer Action Plan for Each Objective • Public Education • Pamphlets, newsletter articles, consumer confidence report, &/or website • Better understand the aquifer • Water quality sampling • Aquifer test on a city well • Calibration of level sensors in wells WELLHEAD PROTECTION PLAN :ID Part 2 — Discussion of Questions QUESTIONS FROM LGUS DURING 60 DAY REVIEW PERIOD • Letter from Dakota County 2/18/22— • "WHPP Amendment is well written and the proposed actions are highly compatible with the 2020-2030 Dakota County Groundwater Plan" • County identifies specific ways they will support protection of Apple Valley's water supply CIL) ESTION . ) 13 THANK YOU ! Nancy Zeigler, PE (AE2S) RE2s Nancy.Zeigler@ae2s.com 763-463-5036 • ••• ITEM: 5.C. ..... .... Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Regular Agenda Description: Adopt Resolutions Reappointing Commissioners/Committee Members Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: 1. Adopt the resolution reappointing Economic Development Authority Committee Member. 2. Adopt the resolution reappointing Cemetery Advisory Committee Member. 3. Adopt the resolution reappointing Parks & Recreation Advisory Committee Members. 4. Adopt the resolution reappointing Planning Commissioner. 5. Adopt the resolution reappointing Telecommunications Advisory Committee Members. 6. Adopt the resolution reappointing Traffic Safety Advisory Committee Members. 7. Adopt the resolution reappointing Urban Affairs Advisory Committee Members. SUMMARY: In accordance with Minnesota Statute Section 469.095, Apple Valley City Code Section 32.02, and the resolutions establishing committees and membership terms, following is a list of Commissioners/Committee Members who need to be reappointed due to their term expiring March 1, 2022. All of the members listed have expressed interest in serving an additional term. Committee Member Name New Term Expires Economic Development Authority Ken Johnson 2028 Cemetery Advisory Committee Tanya Grawe 2025 VACANT 2025 Parks & Recreation Advisory Committee Noel Hammill 2025 Mark Schori 2025 VACANT 2025 Planning Commission Paul Scanlan 2025 VACANT 2025 Telecommunications Advisory Committee Jerry Brown 2025 Carson Turnquist 2025 Traffic Safety Advisory Committee Linda Dolan 2025 Matt Saam 2025 Joe Shaw 2025 Urban Affairs Advisory Committee Sandy Breuer 2025 Walton Mahlum 2025 VACANT 2025 Attached are resolutions reappointing the members of each committee for their new terms. BACKGROUND: The membership term for Economic Development Authority is six years. The membership term for all other committees is three years. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Resolution Resolution Resolution Resolution Resolution Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION REAPPOINTING ECONOMIC DEVELOPMENT AUTHORITY MEMBER WHEREAS, Minnesota Statutes Section 469.095 provides for appointment by the Mayor, with City Council approval, of members of the Economic Development Authority; and WHEREAS, Economic Development Authority members hold six-year terms; and the term of Ken Johnson expires March 1, 2022. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that Ken Johnson is hereby reappointed to the Economic Development Authority for a term expiring March 1, 2028. BE IT FURTHER RESOLVED that members of the Economic Development Authority are then as follows: Name Term Expires 1. John Bergman December 31, 2022 2. Clint Hooppaw December 31, 2022 3. Tom Melander December 31, 2022 4. Tom Goodwin December 31, 2024 5. Ruth Grendahl December 31, 2024 6. Jodi Kurtz March 1, 2025 7. Ken Johnson March 1, 2028 ADOPTED this 24th day of February, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION REAPPOINTING CEMETERY ADVISORY COMMITTEE MEMBER WHEREAS, Section 32.02 of the Apple Valley City Code, as amended, provides for appointment by the City Council of members of the Cemetery Advisory Committee; and WHEREAS, Cemetery Advisory Committee members hold three-year terms; and the term of Tanya Grawe expires March 1, 2022. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that Tanya Grawe is hereby reappointed to the Cemetery Advisory Committee for a term expiring March 1, 2025. BE IT FURTHER RESOLVED that members of the Cemetery Advisory Committee are then as follows: Name Term Expires 1. Nancy Anderson March 1, 2023 2. David Brueshoff March 1, 2023 3. Alan Kohls March 1, 2023 4. Timothy Anderson March 1, 2024 5. David Kemp March 1, 2024 6. Tanya Grawe March 1, 2025 7. VACANT March 1, 2025 ADOPTED this 24th day of February, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION REAPPOINTING PARKS & RECREATION ADVISORY COMMITTEE MEMBERS WHEREAS, Section 32.02 of the Apple Valley City Code, as amended, provides for appointment by the City Council of members of the Parks &Recreation Advisory Committee; and WHEREAS, Parks &Recreation Advisory Committee members hold three-year terms; and the terms of Noel Hammill and Mark Schori expire March 1, 2022. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that Noel Hammill and Mark Schori are hereby reappointed to the Parks &Recreation Advisory Committee for a term expiring March 1, 2025. BE IT FURTHER RESOLVED that members of the Parks & Recreation Advisory Committee are then as follows: Name Term Expires 1. Lisa Hiebert March 1, 2023 2. Matthew Hinrichs March 1, 2023 3. Dave Freed March 1, 2024 4. Brenton Schulz March 1, 2024 5. Noel Hammill March 1, 2025 6. Mark Schori March 1, 2025 7. VACANT March 1, 2025 ADOPTED this 24th day of February, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION REAPPOINTING PLANNING COMMISSIONER WHEREAS, Section 32.02 of the Apple Valley City Code, as amended, provides for appointment by the City Council of members of the Planning Commission; and WHEREAS, Planning Commissioner members hold three-year terms; and the term of Paul Scanlan expires March 1, 2022. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that Paul Scanlan is hereby reappointed to the Planning Commission for a term expiring March 1, 2025. BE IT FURTHER RESOLVED that members of the Planning Commission are then as follows: Name Term Expires 1. Keith Diekmann March 1, 2023 2. Jodi Kurtz March 1, 2023 3. David Schindler March 1, 2023 4. Philip Mahowald March 1, 2024 5. Becky Sandahl March 1, 2024 6. Paul Scanlan March 1, 2025 7. VACANT March 1, 2025 ADOPTED this 24th day of February, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION REAPPOINTING TELECOMMUNICATIONS ADVISORY COMMITTEE MEMBERS WHEREAS, Section 32.02 of the Apple Valley City Code, as amended, provides for appointment by the City Council of members of the Telecommunications Advisory Committee; and WHEREAS, Telecommunications Advisory Committee members hold three-year terms; and the terms of Jerry Brown and Carson Turnquist expire March 1, 2022. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that Jerry Brown and Carson Turnquist are hereby reappointed to the Telecommunications Advisory Committee for a term expiring March 1, 2025. BE IT FURTHER RESOLVED that members of the Telecommunications Advisory Committee are then as follows: Name Term Expires 1. Jamison Kortas March 1, 2023 2. Laura Ziegler March 1, 2023 3. Barry Berg March 1, 2024 4. Jerry Brown March 1, 2025 5. Carson Turnquist March 1, 2025 ADOPTED this 24th day of February, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION REAPPOINTING TRAFFIC SAFETY ADVISORY COMMITTEE MEMBERS WHEREAS, Section 32.02 of the Apple Valley City Code, as amended, provides for appointment by the City Council of members of the Traffic Safety Advisory Committee; and WHEREAS, Traffic Safety Advisory Committee members hold three-year terms; and the terms of Linda Dolan, Matt Saam, and Joe Shaw expire March 1, 2022. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that Linda Dolan, Matt Saam, and Joe Shaw are hereby reappointed to the Traffic Safety Advisory Committee for a term expiring March 1, 2025. BE IT FURTHER RESOLVED that members of the Traffic Safety Advisory Committee are then as follows: Name Term Expires 1. Nick Francis March 1, 2023 2. Arthur Zimmerman March 1, 2023 3. Charles Grawe March 1, 2024 4. David McKenzie March 1, 2024 5. Linda Dolan March 1, 2025 6. Matt Saam March 1, 2025 7. Joe Shaw March 1, 2025 ADOPTED this 24th day of February, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION REAPPOINTING URBAN AFFAIRS ADVISORY COMMITTEE MEMBERS WHEREAS, Section 32.02 of the Apple Valley City Code, as amended, provides for appointment by the City Council of members of the Urban Affairs Advisory Committee; and WHEREAS, Urban Affairs Advisory Committee members hold three-year terms; and the terms of Sandy Breuer and Walton Mahlum expire March 1, 2022. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that Sandy Breuer and Walton Mahlum are hereby reappointed to the Urban Affairs Advisory Committee for a term expiring March 1, 2025. BE IT FURTHER RESOLVED that members of the Urban Affairs Advisory Committee are then as follows: Name Term Expires 1. Pamela Sohlberg March 1, 2023 2. John Vegter March 1, 2023 3. Ann Arens March 1, 2024 4. Sharon Schwartz March 1, 2024 5. Sandy Breuer March 1, 2025 6. Walton Mahlum March 1, 2025 7. VACANT March 1, 2025 ADOPTED this 24th day of February, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ••• ITEM: 7. ..... .... Apple COUNCIL MEETING DATE: February 24, 2022 Valley SECTION: Calendar of Upcoming Events Description: Approve Calendar of Upcoming Events Staff Contact: Department/ Division: Stephanie Marschall, Deputy City Clerk City Clerk's Office ACTION REQUESTED: Approve the calendar of upcoming events as listed in the summary below, and noting each event listed is hereby deemed a Special Meeting of the City Council. SUMMARY: Day/Date Time Location Event Mon./Feb. 21 City Offices President's Day Closed Urban Affairs Advisory Tuc./Fcb. 22 6:00 p.m. Municipal Ccntcr Committcc Mccting CANCELED Wed./Feb. 23 9:00 a.m. Municipal Center Firefighters Relief Association Board Meeting Thur./Feb. 24 5:30 p.m. Municipal Center Special Informal City Council Meeting Thur./Feb. 24 7:00 p.m. Municipal Center Regular City Council Meeting Wed./Mar. 2 7:00 p.m. Municipal Center Planning Commission Meeting Thur./Mar. 3 6:00 p.m. Municipal Center Informal Parks & Recreation Advisory Committee Meeting Thur./Mar. 3 7:00 p.m. Municipal Center Regular Parks & Recreation Advisory Committee Meeting Wed./Mar. 9 7:00 p.m. Municipal Center Traffic Safety Advisory Committee Meeting Thur./Mar. 10 1:00 p.m. Municipal Center Special Informal City Council Meeting Thur./Mar. 10 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Mar. 10 7:00 p.m. Municipal Center Regular City Council Meeting Wed./Mar. 16 7:00 p.m. Municipal Center Planning Commission Meeting Tue./Mar. 22 6:00 p.m. Municipal Center Urban Affairs Advisory Committee Meeting Wed./Mar. 23 9:00 a.m. Municipal Center Firefighters Relief Association Board Meeting Thur./Mar. 24 6:00 p.m. Municipal Center EDA Meeting Thur./Mar. 24 7:00 p.m. Municipal Center Regular City Council Meeting Fri./Apr. 1 8:30 a.m. Valleywood Special Informal City Council Clubhouse Meeting BACKGROUND: Each event is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only events marked with an asterisk (*) will any action of the Council take place. BUDGET IMPACT: N/A