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09/22/2022 Meeting
:.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 September 22, 2022 CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. Approve Consent Agenda Items Consent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda for consideration. A. Approve Minutes of September 8, 2022, Regular Meeting B. Adopt Resolution Amending 2022 Operating Budget for Specific Items C. Adopt Resolution Calling for Public Hearing on Intention to Issue General Obligation Capital Improvement Plan Bonds and Proposal to Adopt a Capital Improvement Plan D. Adopt Resolution Providing for Competitive Negotiated Sale of $10,000,000 General Obligation Bonds, Series 2022A E. Adopt Resolution Appointing Judges and Officials for November 8, 2022, State General Election F. Approve Reduction of Natural Resources Management Permit Financial Guarantee G. Approve Reduction of Financial Guarantee H. Adopt Resolution Establishing Parking Restrictions along Garrett Avenue I. Adopt Resolution Setting Public Hearing at 7:00 p.m. on October 13, 2022, to Vacate Drainage and Utility Easement on Lot 2, Block 1, Carroll Center Fourth Addition(15630 Cedar Avenue) J. Adopt Resolution Directing Preparation of Plans and Specifications for Project 2021-150, North Creek Greenway Trail Improvements (Orchard Place Gathering Area) K. Adopt Resolution Directing Preparation of Plans and Specifications for Project 2022-150, South Shelter Columbarium L. Adopt Resolution Directing Preparation of Plans and Specifications for Project 2023-106, Greenleaf Townhouse 2nd Sanitary Sewer Improvements M. Approve Water Efficiency Grant Program Revision N. Approve Joint Powers Agreement with Vermillion River Watershed Joint Powers Organization for Irrigation Audits and Controllers O. Approve Agreement with The Morris Leatherman Company for Professional Services Related to Statistically Accurate Community Survey P. Approve Agreement with Confluence, Inc., for Professional Services Related to Park(s) Sign Master Planning Services Q. Approve Agreement with Swedebro, Inc., for Apple Valley Police Facility Concrete Flooring R. Approve Acceptance and Final Payment on Agreement with Met-Con Construction, Inc., for 2020-117, 2020 Lebanon Cemetery Covered Ceremony Shelter S. Approve Personnel Report T. Approve Claims and Bills U. Adopt Resolution Authorizing Execution of Subordination, Nondisturbance,Attornment and Estoppel Agreement with TS Shopping Center, LLC, and Wings Financial Credit Union 5. Regular Agenda Items A. Proclaim October 9 through 15, 2022, as "Fire Prevention Week" and Authorize Activities Planned at Fire Stations B. Civitali Restaurant Corporation, d/b/a Punch Neapolitan Pizza, 15640 English Avenue, Ste. 400 1. Hold Public Hearing 2. Adopt Resolution Approving Issuance of On-Sale Wine and 3.2 Percent Malt Liquor Licenses, effective October 1, 2022 C. Fire Station No. 2, 13995 Galaxie Avenue 1. Adopt Resolution Approving 1% Building Coverage Variance, Allowing Building to Cover 21% of Lot 2. Adopt Resolution Approving 2 Ft. Building Height Variance, Allowing Total Height of 42 Ft. 3. Adopt Resolution Approving 8 Ft. Parking Setback Variance on Galaxie Avenue, from 20 Ft. to 12 Ft. 4. Adopt Resolution Approving Site Plan and Building Permit Authorization for 30,111 Sq. Ft. Fire Station 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.cityofapplevalley.org • ITEM: 4.A. ..... :�. Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Approve Minutes of September 8, 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 September 8, 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 September 8, 2022 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held September 8, 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, Parks and Recreation Director Carlson, Police Captain Dahlstrom, Police Chief Francis, Finance Director Hedberg, Acting Community Development Director Lovelace, Fire Chief Russell, and Planner/Econ. Dev. Specialist Sharpe. Mayor Hooppaw called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Grendahl, seconded by 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. No one requested to speak. CONSENT AGENDA Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Melander, seconded by Grendahl, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Melander, seconded by Grendahl, approving the minutes of the regular meeting of August 25, 2022, as written. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2022-116 accepting, with thanks, the donation of a Dutch Shepard from the Apple Valley Community Crime Prevention Association and Red's Chop Shop for use by the Police Department. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota September 8, 2022 Page 2 MOTION: of Melander, seconded by Grendahl, approving issuance of lawful gambling exempt permits, by the State Gambling Control Board, to Apple Valley American Legion Auxiliary, Unit 1776, for use on November 19, 2022, December 10, 2022, March 11, 2023, and May 6, 2023, at the Apple Valley American Legion, 14521 Granada Drive, and waiving any waiting period for State approval. Ayes - 5 - Nays - 0. MOTION: of Melander, seconded by Grendahl, approving issuance of lawful gambling exempt permits,by the State Gambling Control Board, to Apple Valley Sons of the American Legion, Squadron 1776, for use on February 11, 2023,April 15, 2023, July 4, 2023,November 11, 2023, and December 9, 2023, at the Apple Valley American Legion, 14521 Granada Drive, and waiving any waiting period for State approval. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2022-117 amending the 2022 Fee Schedule. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2022-118 approving 2022 Special Assessment Roll No. 685, for hearing purposes, in the total amount of$160,525.86 for delinquent utility charges, and setting the public hearing, at 7:00 p.m., on October 13, 2022. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2022-119 accepting a traffic safety grant from AAA Minnesota/Iowa in the amount of $400.00. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2022-120 approving the final plat, Development Agreement, and associated documents for Apple Valley Commerce Center 2nd Addition (6080 147th Street W.), and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the release of financial guarantee for Reliable Mini Warehouses, and reduction of financial guarantee for Orchard Place 2nd Addition from $213,933.00 to $80,000.00, as listed in the Department Assistant's memo. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2022-121 directing the City Engineer to prepare plans and specifications for Project 2023-103, 2023 Micro Surfacing. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2022-122 directing the City Engineer to prepare plans and specifications for Project 2023-107, 157th St. and Hayes Road Street Improvements. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota September 8, 2022 Page 3 MOTION: of Melander, seconded by Grendahl, approving the Police Liaison Services Agreement with Independent School District 196, for the 2022-2023 school year, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the Joint Powers Agreement with Dakota County for Social Services Embedded Social Worker&Public Safety, as attached to the Police Chief's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the Joint Powers Agreement with Dakota County for Engineering, Construction, Construction Administration, Maintenance and Cost Participation for Project 2022-129, Dakota County 38-58 Project(McAndrews Road Advanced Traffic Management System), as attached to the City Engineer's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the Easement Agreement for Lot 1, Block 1, Apple Valley Armory,with Northern Natural Gas Company, in the amount of$24,000.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the Agreement for 2022 Education Partnership Building Roof Replacement for Schmitt Music Storage with A Plus Roofing Co., in the amount of$35,250.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the Agreement for Citywide Camera Servers and Apple Valley Liquor Security Camera System at All Three Locations with Pro-Tec Design, Inc., in the amount of$172,816.45, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving Termination of Lease Agreement with Scott-Carver-Dakota CAP Agency, Inc., for use of the Johnny Cake Activity Center, as attached to the Parks and Recreation Director's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the personnel actions as listed in the Personnel Report dated September 8, 2022. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Grendahl, approving the claims and bills, check registers dated August 17, 2022, in the amount of$660,763.36; and August 24, 2022, in the amount of$13,175,505.66. Ayes - 5 -Nays - O. END OF CONSENT AGENDA CITY OF APPLE VALLEY Dakota County, Minnesota September 8, 2022 Page 4 DONATION FROM DEUTSCH FAMILY WINE & SPIRITS Fire Chief Russell introduced this item and read the resolution authorizing acceptance of this donation. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2022-123 accepting, with thanks, the donation of$1,000.00 from Deutsch Family Wine & Spirits, for use by the Fire Department. Ayes - 5 -Nays - 0. Ms. Katie Stenson, from Deutsch Family Wine & Spirits described the wine sales promotion recognizing volunteer firefighters. She said that Joseph Carr, founder and winemaker at Josh Cellers in partnership with Deutsch Family Wine & Spirits are donating $1,000.00 to the Apple Valley Fire Department. PROPOSED 2023 CITY BUDGET AND PROPERTY TAX LEVY Mr. Hedberg presented the proposed 2023 budget and tax levy. He reviewed the budget timeline. Staff recommends the Council set the public budget meeting, formerly called the Truth-in-Taxation hearing, for December 8, 2022, which is a regularly scheduled Council meeting. He reviewed the budget considerations and significant impacts for 2023. He compared taxes on the median valued home to similar communities and reminded everyone that Apple Valley property owners do not receive special assessments for road and infrastructure reconstruction. The 2023 proposed budget requires a total levy of$32,039,000, an increase of $2,214,000 or 7.42% from 2022. He pointed out that once the preliminary budget is adopted, the total levy amount may decrease, but not increase. Discussion followed. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2022-124 approving the proposed 2023 budgets, with total revenue of$85,273,986 and expenditures of$88,645,140, and approving the proposed tax levy collectible in 2023 of$32,039,000. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded Bergman, setting a public budget meeting on the proposed 2023 budgets and tax levy at 7:00 p.m. on December 8, 2022. Ayes - 5 -Nays - 0. TRUTH-IN-TAXATION INSERT Mr. Hedberg introduced this item. New this year will be a one-page insert to accompany the Truth-in-Taxation Notice of Proposed Property Taxes. It will include County, City, and School District budget and levy information. He reviewed the new multi-agency insert as well as the one-third page Truth-in-Taxation insert the City has provided property owners in the past. Discussion followed. CITY OF APPLE VALLEY Dakota County, Minnesota September 8, 2022 Page 5 MOTION: of Goodwin, seconded by Grendahl, approving the Truth-in-Taxation notices as attached to the Finance Director's memo. Ayes - 5 -Nays - 0. WOODWINDS 8TH ADDITION Mr. Sharpe reviewed the request by Robert McNearney of McNearney Custom Homes, Inc., for approval of a subdivision of 5297 140th Street W. by preliminary plat into six single-family lots and a design agreement for public roadway and infrastructure. The Planning Commission held a public hearing on this item on April 20, 2022, and voted unanimously to recommend approval on August 17, 2022. The applicant has granted the City an extension on the application review deadline. Discussion followed. MOTION: of Goodwin seconded by Bergman, adopting Resolution No. 2022-125 approving the preliminary plat of Woodwinds 8th Addition, into 6 single-family lots, with conditions as recommended by the Planning Commission. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Bergman, approving the Design Agreement with Robert McNearney Custom Homes, Inc., for design services relating to Project 2022-158, Woodwinds 8th Addition Street and Utility Improvements, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. COMMUNICATIONS Mr. Lawell announced Fall Clean-up Day will be September 24, 2022, from 8:00 a.m. to 1:00 p.m. at the Apple Valley Family Aquatic Center. Councilmember Grendahl commented on the City's sustainability initiatives recently posted on the City's website. Apple Valley was officially recognized as a Step 5 GreenStep City, which is they highest level in the GreenStep Cities Program. CALENDAR OF UPCOMING EVENTS MOTION: of Grendahl, seconded by Goodwin, approving the calendar of upcoming events as included in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 -Nays - 0. ADJOURN MOTION: of Bergman, seconded Melander, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 8:04 o'clock p.m. CITY OF APPLE VALLEY Dakota County, Minnesota September 8, 2022 Page 6 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: September 22, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Amending 2022 Operating Budget for Specific Items Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt resolution amending 2022 Operating Budget for specific items. SUMMARY: The City Council is requested to consider a resolution amending 2022 operating budget for items that are proposed to be funded by anticipated savings within the 2022 budget or by realigning other sources. By realigning these budget resources these items will be completed during 2022. BACKGROUND: Please see the attached exhibit for additional information on each of the proposed items. BUDGET IMPACT: The items included in the budget amendment result in a net decrease to the General Fund of $255 and an increase in budgeted expenditures for the Future Capital Projects Fund. ATTACHMENTS: Exhibit Resolution (Council Meeting Date 9-22-22) BACKGROUND City Clerk—Conference Attendance—(1010-6276/6278) Amount The City of Apple Valley was awarded a grant for one of our staff to attend the International Institute of Municipal Clerks annual conference in Little Rock,Arkansas. The grant award totals $2,031 which covered all expenses of attendance except for the $ 2,286 subsistence provided. Funding will come from the grant award plus position vacancy in the Finance Department. Park Maintenance—Contractual Services (1710-6249) Amount_ Staff is requesting to have a lighting assessment of existing athletic field and court lighting. The resulting report will identify lighting quality needs and potential upgrades and estimated costs. Funding will come from the position vacancy in the Park $5,500 Maintenance Department Budget Park Administration —Park Bond Referendum Service (1700-6235, 1700-6239) Amount The current amended budget includes planning services for the completion of master planning services for the items to be considered in a possible upcoming referendum. Recreation staff is seeking additional funding to complete the Aquatic Center Study, a Park Signage Plan and completing a survey related to the possible upcoming referendum. In addition staff is requesting an increase in the advertising expense for $108,000 communicating to the public. Funding will come from the position vacancy in the Park Administration Department Budget $63,000, recognizing the receipt of a $15,000 County-Statewide Health Improvement Program (SHIP) Grant and redirecting the $30,000 that was set aside for a share of the North Creek Greenway extension which will be completed with the use of American Rescue Plan Act funds. Police—Uniforms-(1200-6281) Amount Staff is requesting an increase in the budget amount for uniform expense due to the increased number of new hires in the Police Department. The funding for this purchase $25,000 will come from a Police Department position vacancy. Police Small Tools and Equipment—Fatal Vison Impairment glasses(1200-6211) Amount The police department applied for a grant from AAA Minnesota/Iowa in 2019 to fund the purchase of replacement"Fatal Vison"glasses. These funds were received in 2022 and would be used for the upcoming purchase. The funding for this purchase will come $400 from the AAA Minnesota/Iowa grant. Water/Sanitary Operations—PT Position Upgrade to Fulltime-(5305.6110) Amount Staff is requesting upgrading a part-time position to full-time, as recently as 2019 this position was a full-time position which was reduced to a part-time position in 2020. Given the continuing & growing needs for admin assistance from all the divisions at CMF, this position is funded by the Water and Sanitary Sewer fund. The cost impact $9,000 for the remainder of 2022 is approximately $9,000. Funding would come from part- time position vacancies in the Water and Sanitary Sewer Fund. CITY OF APPLE VALLEY RESOLUTION NO. 2022_ RESOLUTION AMENDING 2022 BUDGET FOR SPECIFIC ITEMS WHEREAS, certain 2022 activities were not included in the original 2022 adopted budget; and WHEREAS, funding exists to complete these projects from existing budget savings or additional resources, and WHEREAS, certain 2022 program budget savings are requested to be reassigned; and NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley that the following budget adjustments be made to the 2022 budget. Department Description Account 2022 Additional Code (reduced) Amount City Clerk International Clerks Conf.-Little Rock 1010.6276 $ 2,031 City Clerk International Clerks Conf.-Little Rock. 1010.6278 255 Park Maintenance Athletic Field Lighting Assessment 1710.6249 5,500 Park Maintenance Full Time Position Vacancy 1710.6110 (5,500) Park Administration Park Referendum Printing/Advertising 1700.6239 20,000 Park Administration Park Bond Referendum Assistance 1700.6235 88,000 Park Administration Full Time Salary Vacancy 1700.6110 (63,000) Police Uniforms for new hires 1200.6281 25,000 Police Full Time Position Savings 1200.6110 (25,000) Police Fatal Vision Glasses 1200.6211 400 Subtotal General Fund Expenditures 47,686 Donation Revenues Grant from MN Clerks&Finance Officer Assoc. 1001.5310 2,031 Transfers In Transfer from Future Capital Projects Fund 1001.5499 30,000 Grant Revenues Local SHIP Grant 1001.4150 15,000 Donation Revenues Donation From AAA for Fatal Vison Glasses 1001.5310 400 Subtotal General Fund Revenues 47,431 Future Capital Projects Transfer to General Fund 4932.7110 30,000 Subtotal Future Capital Projects Fund Expenditures 30,000 Water Operations Upgrade of PT Position to FT 5305.6110 9,000 Sewer Operations Position Savings—PT Seasonal 5365.6112 (9,000) Subtotal Water Fund Expenditures $ -0- ADOPTED this 22nd day of September 2022. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.C. ..... :�. Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Calling for Public Hearing on Intention to Issue General Obligation Capital Improvement Plan Bonds and Proposal to Adopt a Capital Improvement Plan Staff Contact: Department/ Division: Ronald Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt resolution calling for public hearing on the intention to issue General Obligation Capital Improvement Plan Bonds and the proposal to adopt a Capital Improvement Plan therefor. SUMMARY: At the June 16, 2022, City Council informal workshop meeting, updated cost information was presented on the projects to be funded under the 2021-2025 Facilities Capital Improvement Plan bonding authority. The 2021-2025 Facilities Capital Improvement Plan was adopted on July 8, 2021, which provided for bonding authority up to $24,845,000. In 2021, $5,985,000 and in 2022, $8,000,000 in Capital Improvement Bonds will be issued under this 2021-2025 authority. The updated costs as presented on June 16, 2022, exceed the previous authorized authority. Staff is recommending that a new 2023-2027 Facilities Capital Improvement Plan be considered that would provide for the increased anticipated costs. The projects to be included in the 2023-2027 Facilities Capital Improvement Plan remain the same. The total costs would be updated to provide for current estimates and some inflation over the next year or two. The action requested calls for a public hearing to be held on November 22, 2022, on a 2023- 2025 Facilities Capital Improvement Plan. Any bonding would come later in 2023 and the following years as the projects progress. BACKGROUND: On July 8, 2021, the City Council adopted the 2021-2025 Facilities Capital Improvement Plan which provided for bonding authority up to $24,845,000 for projects at the each of the Fire Stations, Police Garage / Operations Facility, the Central Maintenance Facility (CMF) and a maintenance building at Johnny Cake Ridge East Park. At the June 16, 2022, City Council informal workshop meeting, updated cost information was presented on the projects to be funded under the 2021-2025 Facilities Capital Improvement Plan bonding authority. The updated costs as presented on June 16, 2022, exceed the previous authorized authority. Staff is recommending that a 2023-2027 Facilities Capital Improvement Plan be considered that would provide for the increased anticipated costs. The projects to be included in the 2023-2027 Facilities Capital Improvement Plan remain the same and the total costs would be updated to current estimates. The ability to issue Capital Improvement Plan Bonds is provided for in Minnesota State Statute 475.521. The improvements allowed in this statute are limited to "acquisition or betterment of public lands, buildings, or other improvements for the purpose of a city hall, library, public safety facility, and a public works facility," with a useful life of 5 years or more. Capital improvements under the statute do not include light rail transit or related activities, parks, roads/bridges or administrative buildings other than a city hall, or land for those facilities. The Facilities Capital Improvement Plan (CIP) is a document designed to anticipate projects to be financed with bonds issued under the statute. For the City to use its authority under this statute, it must meet certain requirements. Specifically, the City Council must approve the sale of capital improvements bonds by a 3/5 majority. In addition, it must hold a public hearing for public input. The City Council may consider adoption of the CIP following the public hearing. The statute also provides for a reverse referendum process, if necessary. The same projects that were identified in the 2021-2025 Facilities Capital Improvement Plan will be included in the new Facilities Capital Improvement Plan. As costs continue to be updated and finalized the City Council may take action to move funding between the identified projects but may not include any projects that are not identified in the plan and may not exceed the total amount authorized. The Facilities Capital Improvement Plan will be updated for 2023-2027 and will include the following projects: Police Operations / Garage Bldg. $ 9,900,000 JCRP East Maintenance Facility 600,000 CMF - New Vehicle Storage 7,700,000 CMF - New Vehicle Maintenance Area 8,300,000 CMF - Renovations 3,700,000 CMF - Exterior Improvements 2,000,000 Fire Stations 8,000,000 Bond Issuance Costs 800,000 Additional Project Uses $ 41,000,000 The estimated additional costs, and requested additional authority, is in addition to the 2021 and 2022 bonds issued under the previous 2021-2025 Facilities Capital Improvement Plan. The previous 2021B bonds were for $5,985,000 and the 2022A bonds were for $8,000,000 issued under the 2021-2025 authority. The Facilities Capital Improvement Plan provides the ability to issue a series of bonds over multiple years, but the total issued may not exceed the total identified in the Facilities Capital Improvement Plan, effectively serving as a cap. The timing and amounts of the each of the issues would be dependent on the construction progress of each phase. We anticipate including the multi-year projects in the initial public hearing to provide this timing flexibility. In addition, the timing of each of the projects at the Central Maintenance Facility would be phased to accommodate the depailiiiental needs as identified in the space needs study completed back in 2019. BUDGET IMPACT: The Facilities Capital Improvement Plan does not obligate the City Council to issue future bonds and the plan does not include any budget encumbrances. The budget impacts would occur in the future only if the City Council authorizes future bond sales. The first bond issue under the renewed authority would likely come in the 2023 calendar year and would occur as projects progress. ATTACHMENTS: Resolution EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, MINNESOTA HELD: September 22, 2022 Pursuant to due call and notice thereof, a regular or special meeting of the City Council of City of Apple Valley, Dakota County, Minnesota, was duly called and held at the City Hall on September 22, 2022, at 7:00 P.M. for the purpose, in part, of calling a public hearing on the intention to issue general obligation capital improvement plan bonds and the proposal to adopt a capital improvement plan therefor. The following members were present: And the following were absent: Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION CALLING PUBLIC HEARING ON THE INTENTION TO ISSUE GENERAL OBLIGATION CAPITAL IMPROVEMENT PLAN BONDS AND THE PROPOSAL TO ADOPT A CAPITAL IMPROVEMENT PLAN THEREFOR A. WHEREAS,pursuant to Minnesota Statutes, Section 475.521 the City of Apple Valley, Minnesota(the "City") may issue bonds to finance capital expenditures under its capital improvement plan(the "Plan")without an election provided that, among other things,prior to issuing general obligation capital improvement plan bonds (the "Bonds") the City adopts the Plan after holding a public hearing thereon and publishing a notice of its intention to issue the Bonds and the date and time of a hearing to obtain public comment on the issuance of the Bonds and adoption of the Plan; and B. WHEREAS, the City Council will hold a public hearing on November 22, 2022 on its intention to issue the Bonds and to adopt the Plan; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Minnesota, that the City Council hereby calls for a public hearing on its intent to issue the Bonds and to adopt the Plan, the public hearing to be held on the date and time set forth in Exhibit A attached hereto. The City Council is hereby directed to cause the notice of public hearing to be published at least 14 but not more than 28 days before the date of the public hearing in the official newspaper of the City or a newspaper of general circulation in the City. ADOPTED this 22nd day of September, 2022. 74789125v2 Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and, after full discussion thereof and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Whereupon the resolution was declared duly passed and adopted. 2 74789125v2 STATE OF MINNESOTA COUNTY OF DAKOTA CITY OF APPLE VALLEY I, the undersigned,being duly qualified and acting City Clerk of the City of Apple Valley, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office, and that the same is a full, true and complete transcript of the minutes of a meeting of the City Council, duly called and held on the date therein indicated, insofar as such minutes relate to the City Council calling a public hearing on the intention to issue general obligation capital improvement plan bonds and the proposal to adopt a capital improvement plan therefor. WITNESS my hand on September 22, 2022. Pamela J. Gackstetter, City Clerk 3 74789125v2 EXHIBIT A CITY OF APPLE VALLEY, MINNESOTA NOTICE OF PUBLIC HEARING ON INTENTION TO ISSUE GENERAL OBLIGATION CAPITAL IMPROVEMENT PLAN BONDS AND THE PROPOSAL TO ADOPT A CAPITAL IMPROVEMENT PLAN THEREFOR NOTICE IS HEREBY GIVEN, that the City Council of the City of Apple Valley, Minnesota(the "City")will meet at the Municipal Center, 7100 147th Street West, Apple Valley, Minnesota, at 7:00 P.M. on Thursday,November 22, 2022, for the purpose of conducting a public hearing on(a) the intention to issue general obligation capital improvement plan bonds in an amount not to exceed$41,000,000 and(b)the proposal to adopt a capital improvement plan therefor. The proceeds of the bonds will be used to finance the acquisition and betterment of public safety and public works facilities for the City within the City pursuant to Minnesota Statutes, Section 475.521. All interested persons may appear and be heard at the time and place set forth above. If a petition requesting a vote on the issuance of the bonds is signed by voters equal to five percent of the votes cast in the City in the last general election and is filed with the City within thirty days after the public hearing, the bonds may only be issued upon obtaining the approval of the majority of the voters voting on the question of issuing the bonds. Written comments must be received prior to the public hearing. Please visit the City's website at www.ci.apple-valley.mn.us for additional information on an opportunity to be heard at this meeting. BY ORDER OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, MINNESOTA /s/Pamela J. Gackstetter, City Clerk 74789125v2 • ITEM: 4.D. ..... :�. Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Providing for Competitive Negotiated Sale of$10,000,000 General Obligation Bonds, Series 2022A Staff Contact: Department/ Division: Ronald Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt resolution providing for the competitive negotiated sale of $10,000,000 General Obligation, Series 2022A. SUMMARY: The City Council is requested to authorize Northland Securities to solicit proposals for the competitive negotiated sale of $10,000,000 General Obligation Bonds, series 2022A. This issue will provide $2,000,000 in General Obligation Storm Water Revenue Bonds and $8,000,000 of General Obligation Capital Improvement Bonds. This action would provide for the bonds to be considered for award at the October 27, 2022, regular City Council meeting. The General Obligation Storm Water Utility Revenue Bonds will finance a few of the larger storm water improvements in the upcoming two years including; Regatta Pond Park, Whitney Pond Expansion, dredging at the Farquar lift station and storm pond improvements near the Eagle Pointe development benefiting the storm water management in the Alimagnet Lake drainage area, as well as storm water costs associated with the annual street and infrastructure replacement program. At the July 8, 2021, City Council meeting, the City Council adopted the 2021-2025 Facilities Capital Improvements Plan. The 2021-2025 Facilities Capital Improvements Plan provided for the issuance of up to $24,845,000 in Capital Improvement Bonds. In 2021, there was $5,985,000 issued and this 2022A issue would be for $8,000,000, and are attributed to the $24,845,000 bonding authority. Under a separate City Council action, staff is asking the City Council to call for a public hearing to consider the 2023-2027 Facilities Capital Improvement Plan including bonding authority up to $41,000,000. This $41,000,000 of bonding authority would replace the unused authority under the 2021-2025 Facilities Capital Improvement Plan. The attached finance plan summarizes the details to be included in the official statement and identifies Northland Securities as Municipal Advisor and Taft Stettinius & Hollister, LLP, as Bond Counsel. The 2022A bonds would fund a portion of the projects identified in the 2021-2025 Facilities Capital Improvement Plan, which includes improvements at the Fire Stations, Police Garage/Operations Building and Central Maintenance Facility. The repayment of this portion of the bonds would come from future property tax levies. BACKGROUND: On July 8, 2021, the City Council adopted the 2021-2025 Facilities Capital Improvements Plan to finance a number of projects in the upcoming years. The ability to issue Capital Improvement Plan Bonds is provided for in Minnesota State Statute 475.521. The improvements allowed in this statute are limited to "acquisition or betterment of public lands, buildings, or other improvements for the purpose of a city hall, library, public safety facility, and a public works facility," with a useful life of 5 years or more. Capital improvements under the statute do not include light rail transit or related activities, parks, roads/bridges or administrative buildings other than a city hall, or land for those facilities. The 2021-2025 Facilities Capital Improvement Plan adopted on July 8, 2021, identified the projects intended to be financed with bonds issued under the statute. The projects identified in the Facilities Capital Improvement Plan for inclusion in the Capital Improvement Plan Bonds were: Police Operations / Garage Facility $ 3,300,000 JCRP East Maintenance Facility 605,000 CMF - New Vehicle Storage Addition 4,175,000 CMF - New Vehicle Maintenance Area 5,134,000 CMF - Renovations 4,325,000 Fire Stations 6,600,000 Bond Issuance Costs 706,000 Total Use of Funds $ 24,845,000 To provide the funding for these projects there was $5,985,000 issued in 2021 and the 2022 issue would be $8,000,000, which would be under the amounts authorized in the 2021-2025 Facilities Capital Improvement Plan. The total issued may not exceed the total identified in the Facilities Capital Improvement Plan. The timing and amounts of each of the issues would be dependent on the construction progress of each phase. BUDGET IMPACT: The 2022A bond issue would be repaid with an annual property tax levy for the Facilities Capital Improvement Plan Bonds and with the ongoing storm water utility rates for the storm water portion. The approximate property tax impacts of the 2022A issue for the Capital Improvement Bonds of $8,000,000 would be approximately $500,000 in 2023 and approximately $525,000 in the following years. The preliminary 2023 property tax levy includes $500,000 for the debt service for the 2022A bonds The preliminary impact to the median value home is approximately $26 per year for this issue. According to the Dakota County Assessor's Office, for 2023, the median value home will be increasing 16.74%, from $302,200 to $352,800. The preliminary estimate of taxes for 2023 are $1,274, an increase of $110 from taxes payable 2022, of which approximately $26 is the levy increase associated with the 2022A issue. The annual debt services for the Storm Water Bond portion will be approximately $125,000 and would be the responsibility of the Storm Water Utility. ATTACHMENTS: Resolution Exhibit EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL CITY OF APPLE VALLEY, MINNESOTA HELD: September 22, 2022 Pursuant to due call and notice thereof, a regular or special meeting of the City Council of the City of Apple Valley, Dakota County, Minnesota, was duly held at the City Hall on September 22, 2022, at 7:00 P.M. for the purpose in part of authorizing the competitive negotiated sale of the $10,000,000 General Obligation Bonds, Series 2022A. The following members were present: and the following were absent: Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION PROVIDING FOR THE COMPETITIVE NEGOTIATED SALE OF GENERAL OBLIGATION BONDS, SERIES 2022A A. WHEREAS, the City Council of the City of Apple Valley, Minnesota(the "City"), has heretofore determined that it is necessary and expedient to issue General Obligation Bonds, Series 2022A (the "Bonds")to finance various capital improvement projects within the City, pursuant to the City's 2021-2025 Capital Improvement Plan, including improvements to the public safety and public works facilities; and B. WHEREAS, the City has retained Northland Securities, Inc., in Minneapolis, Minnesota("Northland"), as its independent municipal advisor and is therefore authorized to sell the Bonds by competitive negotiated sale in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9); and C. WHEREAS, the City has retained Taft Stettinius &Hollister LLP, in Minneapolis, Minnesota as its bond counsel for purposes of this financing. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Minnesota, as follows: 1. Authorization. The City Council hereby authorizes Northland to solicit proposals for the competitive negotiated sale of the Bonds. 2. Meeting; Proposal Opening. The City Council shall meet at the time and place specified in the Notice of Sale, in substantially the form attached hereto as Attachment A, for the purpose of considering sealed proposals for and awarding the sale of the Bonds. The Finance Director, or designee, shall open proposals at the time and place specified in the Notice of Sale. 74789664v1 3. Notice of Sale. The terms and conditions of the Bonds and the negotiation thereof are in substantially in the form set forth in the Notice of Sale attached hereto as Attachment A and hereby approved and made a part hereof. 4. Official Statement. In connection with the competitive negotiated sale of the Bonds, the Finance Director and other officers or employees of the City are hereby authorized to cooperate with Northland and participate in the preparation of an official statement for the Bonds, and to execute and deliver it on behalf of the City upon its completion. ADOPTED this 22nd day of September, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and, after full discussion thereof and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Whereupon the resolution was declared duly passed and adopted. 2 74789664v1 STATE OF MINNESOTA COUNTY OF DAKOTA CITY OF APPLE VALLEY I, the undersigned,being the duly qualified and acting Clerk of the City of Apple Valley, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office, and that the same is a full, true and complete transcript of the minutes of a meeting of the City Council duly called and held on the date therein indicated, insofar as such minutes relate to the City's $10,000,000 General Obligation Bonds, Series 2022A. WITNESS my hand on September 22, 2022. Pamela J. Gackstetter, City Clerk 3 74789664v1 ATTACHMENT A NOTICE OF SALE $10,000,000* GENERAL OBLIGATION BONDS, SERIES 2022A CITY OF APPLE VALLEY, MINNESOTA (Book-Entry Only) NOTICE IS HEREBY GIVEN that these Bonds will be offered for sale according to the following terms: TIME AND PLACE: Proposals (also referred to herein as "bids") will be opened by the City's Finance Director, or designee, on Thursday, October 27,2022 at 10:00 A.M.,CT,at the offices of Northland Securities, Inc. (the City's "Municipal Advisor"), 150 South 5th Street, Suite 3300, Minneapolis, Minnesota 55402. Consideration of the Proposals for award of the sale will be by the City Council at its meeting at the City Offices beginning Thursday, October 27, 2022 at 7:00 P.M., CT. SUBMISSION OF PROPOSALS Proposals may be: a) submitted to the office of Northland Securities, Inc., b) faxed to Northland Securities,Inc. at 612-851-5918, c) emailed to PublicSale@northlandsecurities.com d) for proposals submitted prior to the sale,the final price and coupon rates may be submitted to Northland Securities,Inc.by telephone at 612-851-5900 or 612-851-4968, or e) submitted electronically. Notice is hereby given that electronic proposals will be received via PARITYTM, or its successor, in the manner described below, until 10:00 A.M., CT, on Thursday, October 27, 2022. Proposals may be submitted electronically via PARITYTM or its successor,pursuant to this Notice until 10:00 A.M., CT,but no Proposal will be received after the time for receiving Proposals specified above. To the extent any instructions or directions set forth in PARITYTM, or its successor, conflict with this Notice, the terms of this Notice shall control. For further information about PARITYTM, or its successor, potential bidders may contact Northland Securities, Inc. or i-Deal®at 1359 Broadway, 2nd floor,New York,NY 10018, telephone 212-849-5021. Neither the City nor Northland Securities, Inc. assumes any liability if there is a malfunction of PARITYTM or its successor. All bidders are advised that each Proposal shall be deemed to constitute a contract between the bidder and the City to purchase the Bonds regardless of the manner in which the Proposal is submitted. * The City reserves the right to increase or decrease the principal amount of the Bonds. Any such increase or decrease will be made in multiples of$5,000 and may be made in any maturity.If any maturity is adjusted,the purchase price will also be adjusted to maintain the same gross spread. A-1 74789664v1 BOOK-ENTRY SYSTEM The Bonds will be issued by means of a book-entry system with no physical distribution of bond certificates made to the public. The Bonds will be issued in fully registered form and one bond certificate, representing the aggregate principal amount of the Bonds maturing in each year, will be registered in the name of Cede&Co. as nominee of Depository Trust Company("DTC"),New York,New York, which will act as securities depository of the Bonds. Individual purchases of the Bonds may be made in the principal amount of$5,000 or any multiple thereof of a single maturity through book entries made on the books and records of DTC and its participants. Principal and interest are payable by the City through Northland Trust Services, Inc. Minneapolis, Minnesota (the "Paying Agent/Registrar"), to DTC, or its nominee as registered owner of the Bonds. Transfer of principal and interest payments to participants of DTC will be the responsibility of DTC; transfer of principal and interest payments to beneficial owners by participants will be the responsibility of such participants and other nominees of beneficial owners. The successful bidder, as a condition of delivery of the Bonds,will be required to deposit the bond certificates with DTC. The City will pay reasonable and customary charges for the services of the Paying Agent/Registrar. DATE OF ORIGINAL ISSUE OF BONDS Date of Delivery (Estimated to be November 22, 2022) AUTHORITY/PURPOSE/SECURITY The Bonds are being issued pursuant to Minnesota Statutes, Chapters 444 and 475 and Section 475.521. Proceeds will be used to finance various capital improvement projects within the City, pursuant to the City's 2021-2025 Capital Improvement Plan, various stormwater utility projects and to pay costs associated with the issuance of the Bonds. The Bonds are payable from net revenues of the stormwater system and additionally secured by ad valorem taxes on all taxable property within the City. The full faith and credit of the City is pledged to their payment and the City has validly obligated itself to levy ad valorem taxes in the event of any deficiency in the debt service account established for this issue. INTEREST PAYMENTS Interest is due semiannually on each June 15 and December 15, commencing June 15, 2023, to registered owners of the Bonds appearing of record in the Bond Register as of the close of business on the first day (whether or not a business day) of the calendar month of such interest payment date. MATURITIES Principal is due annually on December 15, inclusive, in each of the years and amounts as follows: Year Amount Year Amount Year Amount 2023 $180,000 2032 $345,000 2041 $485,000 2024 270,000 2033 355,000 2042 505,000 A-2 74789664v1 2025 275,000 2034 370,000 2043 525,000 2026 280,000 2035 380,000 2044 550,000 2027 285,000 2036 395,000 2045 575,000 2028 300,000 2037 410,000 2046 600,000 2029 305,000 2038 425,000 2047 630,000 2030 320,000 2039 445,000 2031 330,000 2040 460,000 Proposals for the Bonds may contain a maturity schedule providing for any combination of serial bonds and term bonds, subject to mandatory redemption, so long as the amount of principal maturing or subject to mandatory redemption in each year conforms to the maturity schedule set forth above. INTEREST RATES All rates must be in integral multiples of 1/20th or 1/8th of 1%. The rate for any maturity may not be more than 2.00%less than the rate for any preceding maturity. All Bonds of the same maturity must bear a single uniform rate from date of issue to maturity. ESTABLISHMENT OF ISSUE PRICE (HOLD-THE-OFFERING-PRICE RULE MAY APPLY—BIDS NOT CANCELLABLE) The winning bidder shall assist the City in establishing the issue price of the Bonds and shall execute and deliver to the City at closing an "issue price" or similar certificate setting forth the reasonably expected initial offering price to the public or the sales price or prices of the Bonds, together with the supporting pricing wires or equivalent communications, substantially in the form attached hereto as Exhibit A, with such modifications as may be appropriate or necessary, in the reasonable judgment of the winning bidder, the City and Bond Counsel. All actions to be taken by the City under this Notice of Sale to establish the issue price of the Bonds maybe taken on behalf of the City by the City's Municipal Advisor and any notice or report to be provided to the City may be provided to the City's Municipal Advisor. The City intends that the provisions of Treasury Regulation Section 1.148-1(f)(3)(i) (defining "competitive sale" for purposes of establishing the issue price of the Bonds)will apply to the initial sale of the Bonds (the "competitive sale requirements")because: (1) the City shall disseminate this Notice of Sale to potential underwriters in a manner that is reasonably designed to reach potential underwriters; (2) all bidders shall have an equal opportunity to bid; (3) the City may receive bids from at least three underwriters of municipal bonds who have established industry reputations for underwriting new issuances of municipal bonds; and (4) the City anticipates awarding the sale of the Bonds to the bidder who submits a firm offer to purchase the Bonds at the highest price (or lowest cost), as set forth in this Notice of Sale. Any bid submitted pursuant to this Notice of Sale shall be considered a firm offer for the purchase of the Bonds, as specified in the bid. In the event that the competitive sale requirements are not satisfied, the City shall promptly so advise the winning bidder. The City may then determine to treat the initial offering price to the A-3 74789664v1 public as of the award date of the Bonds as the issue price of each maturity by imposing on the winning bidder the Hold-the-Offering-Price Rule as described in the following paragraph (the "Hold-the-Offering-Price Rule"). Bids will not be subject to cancellation in the event that the City determines to apply the Hold-the-Offering-Price Rule to the Bonds. Bidders should prepare their bids on the assumption that the Bonds will be subject to the Hold-the-Offering-Price Rule in order to establish the issue price of the Bonds. By submitting a bid,the winning bidder shall(i) confirm that the underwriters have offered or will offer the Bonds to the public on or before the date of award at the offering price or prices (the "Initial Offering Price"), or at the corresponding yield or yields, set forth in the bid submitted by the winning bidder and(ii)agree, on behalf of the underwriters participating in the purchase of the Bonds, that the underwriters will neither offer nor sell unsold Bonds of any maturity to which the Hold-the-Offering Price Rule shall apply to any person at a price that is higher than the Initial Offering Price to the public during the period starting on the award date for the Bonds and ending on the earlier of the following: (1) the close of the fifth(5th)business day after the award date; or (2) the date on which the underwriters have sold at least 10%of a maturity of the Bonds to the public at a price that is no higher than the Initial Offering Price to the public (the "10% Test"), at which time only that particular maturity will no longer be subject to the Hold- the-Offering-Price Rule. The City acknowledges that,in making the representations set forth above,the winning bidder will rely on (i) the agreement of each underwriter to comply with the requirements for establishing issue price of the Bonds, including,but not limited to, its agreement to comply with the Hold-the- Offering-Price Rule, if applicable to the Bonds, as set forth in an agreement among underwriters and the related pricing wires, (ii) in the event a selling group has been created in connection with the initial sale of the Bonds to the public, the agreement of each dealer who is a member of the selling group to comply with the requirements for establishing issue price of the Bonds, including but not limited to, its agreement to comply with the Hold-the-Offering-Price Rule, if applicable to the Bonds, as set forth in a selling group agreement and the related pricing wires, and(iii) in the event that an underwriter or dealer who is a member of the selling group is a party to a third-party distribution agreement that was employed in connection with the initial sale of the Bonds to the public, the agreement of each broker-dealer that is a party to such agreement to comply with the requirements for establishing issue price of the Bonds, including, but not limited to, its agreement to comply with the Hold-the-Offering-Price Rule, if applicable to the Bonds, as set forth in the third-party distribution agreement and the related pricing wires. The City further acknowledges that each underwriter shall be solely liable for its failure to comply with its agreement regarding the requirements for establishing issue price of the Bonds, including but not limited to, its agreement to comply with the Hold-the-Offering-Price Rule, if applicable to the Bonds, and that no underwriter shall be liable for the failure of any other underwriter, or of any dealer who is a member of a selling group, or of any broker-dealer that is a party to a third-party distribution agreement to comply with its corresponding agreement to comply with the requirements for establishing issue price of the Bonds, including, but not limited to, its agreement to comply with the Hold-the-Offering-Price Rule if applicable to the Bonds. By submitting a bid, each bidder confirms that: (i) any agreement among underwriters, any selling group agreement and each third-party distribution agreement (to which the bidder is a party) relating to the initial sale of the Bonds to the public, together with the related pricing wires, contains or will contain language obligating each underwriter, each dealer who is a member of the A-4 74789664v1 selling group, and each broker-dealer that is a party to such third-party distribution agreement, as applicable, (A) to comply with the Hold-the-Offering-Price Rule, if applicable if and for so long as directed by the winning bidder and as set forth in the related pricing wires, (B) to promptly notify the winning bidder of any sales of Bonds that to its knowledge,are made to a purchaser who is a related party to an underwriter participating in the initial sale of the Bonds to the public (each such term being used as defined below), and(C)to acknowledge that,unless otherwise advised by the underwriter,dealer or broker-dealer,the winning bidder shall assume that each order submitted by the underwriter, dealer or broker-dealer is a sale to the public, and (ii) any agreement among underwriters or selling group agreement relating to the initial sale of the Bonds to the public, together with the related pricing wires, contains or will contain language obligating each underwriter or dealer that is a party to a third-party distribution agreement to be employed in connection with the initial sale of the Bonds to the public to require each broker-dealer that is a party to such retail distribution agreement to comply with the Hold-the-Offering-Price Rule, if applicable, in each case if and for so long as directed by the winning bidder or the underwriter and as set forth in the related pricing wires. Notes: Sales of any Bonds to any person that is a related party to an underwriter participating in the initial sale of the Bonds to the public (each such term being used as defined below) shall not constitute sales to the public for purposes of this Notice of Sale. Further,for purposes of this Notice of Sale: (1) 'public"means any person other than an underwriter or a related party, (2) "underwriter" means (A) any person that agrees pursuant to a written contract with the City (or with the lead underwriter to form an underwriting syndicate) to participate in the initial sale of the Bonds to the public and(B) any person that agrees pursuant to a written contract directly or indirectly with a person described in clause (A) to participate in the initial sale of the Bonds to the public (including a member of a selling group or a party to a third party distribution agreement participating in the initial sale of the Bonds to the public). (3) a purchaser of any of the Bonds is a "related party" to an underwriter if the underwriter and the purchaser are subject, directly or indirectly, to (A) more than 50% common ownership of the voting power or the total value of their stock, if both entities are corporations (including direct ownership by one corporation or another), (B) more than 50% common ownership of their capital interests or profits interests, if both entities are partnerships (including direct ownership by one partnership of another), or(C) more than 50% common ownership of the value of the outstanding stock of the corporation or the capital interests or profit interests of the partnership, as applicable, if one entity is a corporation and the other entity is a partnership (including direct ownership of the applicable stock or interests by one entity of the other), and (4) "sale date"means the date that the Bonds are awarded by the City to the winning bidder. ADJUSTMENTS TO PRINCIPAL AMOUNT AFTER PROPOSALS The City reserves the right to increase or decrease the principal amount of the Bonds. Any such increase or decrease will be made in multiples of$5,000 and may be made in any maturity. If any maturity is adjusted, the purchase price will also be adjusted to maintain the same gross spread. Such adjustments shall be made promptly after the sale and prior to the award of Proposals by the City and shall be at the sole discretion of the City. The successful bidder may not withdraw or modify its Proposal once submitted to the City for any reason,including post-sale adjustment.Any adjustment shall be conclusive and shall be binding upon the successful bidder. A-5 74789664v1 OPTIONAL REDEMPTION Bonds maturing on December 15, 2031 through 2047 are subject to redemption and prepayment at the option of the City on December 15, 2030 and any date thereafter, at a price of par plus accrued interest. Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, the maturities and principal amounts within each maturity to be redeemed shall be determined by the City and if only part of the Bonds having a common maturity date are called for prepayment, the specific Bonds to be prepaid shall be chosen by lot by the Bond Registrar. CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto shall constitute cause for a failure or refusal by the successful bidder thereof to accept delivery of and pay for the Bonds in accordance with terms of the purchase contract. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the successful bidder. DELIVERY Delivery of the Bonds will be within forty days after award, subject to an approving legal opinion by Taft, Stettinius &Hollister LLP, Bond Counsel. The legal opinion will be paid by the City and delivery will be anywhere in the continental United States without cost to the successful bidder at DTC. TYPE OF PROPOSAL Proposals of not less than $9,865,000 (98.65%) and accrued interest on the principal sum of $10,000,000 must be filed with the undersigned prior to the time of sale. Proposals must be unconditional except as to legality. Proposals for the Bonds should be delivered to Northland Securities, Inc. and addressed to: Ron Hedberg, Finance Director 7100 147th St. W. Apple Valley, Minnesota 55124 A good faith deposit (the "Deposit") in the amount of $200,000 in the form of a federal wire transfer (payable to the order of the City) is only required from the apparent winning bidder, and must be received within two hours after the time stated for the receipt of Proposals. The apparent winning bidder will receive notification of the wire instructions from the Municipal Advisor promptly after the sale. If the Deposit is not received from the apparent winning bidder in the time allotted, the City may choose to reject their Proposal and then proceed to offer the Bonds to the next lowest bidder based on the terms of their original proposal, so long as said bidder wires funds for the Deposit amount within two hours of said offer. The City will retain the Deposit of the successful bidder, the amount of which will be deducted at settlement and no interest will accrue to the successful bidder. In the event the successful bidder fails to comply with the accepted Proposal, said amount will be retained by the City. No Proposal A-6 74789664v1 can be withdrawn after the time set for receiving Proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost(TIC)basis.The City's computation of the interest rate of each Proposal,in accordance with customary practice, will be controlling. In the event of a tie, the sale of the Bonds will be awarded by lot. The City will reserve the right to: (i) waive non-substantive informalities of any Proposal or of matters relating to the receipt of Proposals and award of the Bonds, (ii) reject all Proposals without cause, and (iii) reject any Proposal which the City determines to have failed to comply with the terms herein. INFORMATION FROM SUCCESSFUL BIDDER The successful bidder will be required to provide, in a timely manner, certain information relating to the initial offering price of the Bonds necessary to compute the yield on the Bonds pursuant to the provisions of the Internal Revenue Code of 1986, as amended. OFFICIAL STATEMENT By awarding the Bonds to any underwriter or underwriting syndicate submitting a Proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide to the senior managing underwriter of the syndicate to which the Bonds are awarded, the Final Official Statement in an electronic format as prescribed by the Municipal Securities Rulemaking Board (MSRB). FULL CONTINUING DISCLOSURE UNDERTAKING The City will covenant in the resolution awarding the sale of the Bonds and in a Continuing Disclosure Undertaking to provide, or cause to be provided, annual financial information, including audited financial statements of the City, and notices of certain material events, as required by SEC Rule 15c2-12. BANK QUALIFICATION The City will designate the Bonds as qualified tax-exempt obligations for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. A-7 74789664v1 BOND INSURANCE AT UNDERWRITER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment therefor at the option of the successful bidder, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the successful bidder of the Bonds. Any increase in the costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the successful bidder, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the successful bidder. Failure of the municipal bond insurer to issue the policy after the Bonds have been awarded to the successful bidder shall not constitute cause for failure or refusal by the successful bidder to accept delivery on the Bonds. The City reserves the right to reject any and all Proposals, to waive informalities and to adjourn the sale. Dated: September 22, 2022 BY ORDER OF THE APPLE VALLEY CITY COUNCIL /s/Ron Hedberg Finance Director Additional information may be obtained from: Northland Securities, Inc. 150 South 5th Street, Suite 3300 Minneapolis, Minnesota 55402 Telephone No.: 612-851-5900 A-8 74789664v1 EXHIBIT A [FORM OF ISSUE PRICE CERTIFICATE— COMPETITIVE SALE SATISFIED] The undersigned, on behalf of (the "Underwriter"), hereby certifies as set forth below with respect to the sale of the General Obligation Bonds, Series 2022A (the "Bonds") of the City of Apple Valley, Minnesota(the "Issuer"). 1. Reasonably Expected Initial Offering Price. (a) As of the Sale Date, the reasonably expected initial offering prices of the Bonds to the Public by the Underwriter are the prices listed in Schedule A (the "Expected Offering Prices"). The Expected Offering Prices are the prices for the Maturities of the Bonds used by the Underwriter in formulating its bid to purchase the Bonds. Attached as Schedule B is a true and correct copy of the bid provided by the Underwriter to purchase the Bonds. (b) The Underwriter was not given the opportunity to review other bids prior to submitting its bid. (c) The bid submitted by the Underwriter constituted a firm offer to purchase the Bonds. 2. Defined Terms. (a) "Maturity" means Bonds with the same credit and payment terms. Bonds with different maturity dates, or Bonds with the same maturity date but different stated interest rates, are treated as separate Maturities. (b) "Public" means any person(including an individual, trust, estate, partnership, association, company, or corporation) other than an Underwriter or a related party to an Underwriter. The term "related party" for purposes of this certificate generally means any two or more persons who have greater than 50 percent common ownership, directly or indirectly. (c) "Sale Date" means the first day on which there is a binding contract in writing for the sale of a Maturity of the Bonds. The Sale Date of the Bonds is October 27, 2022. (d) "Underwriter" means (i) any person that agrees pursuant to a written contract with the Issuer(or with the lead underwriter to form an underwriting syndicate)to participate in the initial sale of the Bonds to the Public, and(ii) any person that agrees pursuant to a written contract directly or indirectly with a person described in clause (i) of this paragraph to participate in the initial sale of the Bonds to the Public (including a member of a selling group or a party to a retail distribution agreement participating in the initial sale of the Bonds to the Public). The representations set forth in this certificate are limited to factual matters only. Nothing in this certificate represents the Underwriter's interpretation of any laws, including specifically Sections 103 and 148 of the Internal Revenue Code of 1986, as amended, and the Treasury Regulations thereunder. The undersigned understands that the foregoing information A-9 74789664v1 will be relied upon by the Issuer with respect to certain of the representations set forth in the Nonarbitrage Certificate and with respect to compliance with the federal income tax rules affecting the Bonds, and by Taft Stettinius &Hollister LLP, Bond Counsel in connection with rendering its opinion that the interest on the Bonds is excluded from gross income for federal income tax purposes, the preparation of the Internal Revenue Service Form 8038-G, and other federal income tax advice that it may give to the Issuer from time to time relating to the Bonds. Dated: November 22, 2022. A-10 74789664v1 [FORM OF ISSUE PRICE CERTIFICATE—HOLD-THE-OFFERING-PRICE RULE APPLIES] The undersigned,on behalf of (the"Underwriter"), on behalf of itself, hereby certifies as set forth below with respect to the sale and issuance of General Obligation Bonds, Series 2022A (the "Bonds") of the City of Apple Valley, Minnesota (the "Issuer"). 1. Initial Offering Price of the Bonds. (a) The Underwriter offered each Maturity of the Bonds to the Public for purchase at the respective initial offering prices listed in Schedule A(the "Initial Offering Prices")on or before the Sale Date. A copy of the pricing wire or equivalent communication for the Bonds is attached to this certificate as Schedule B. (b) As set forth in the Notice of Sale and bid award, the Underwriter has agreed in writing that, (i) for each Maturity of the Bonds, it would neither offer nor sell any of the Bonds of such Maturity to any person at a price that is higher than the Initial Offering Price for such Maturity during the Holding Period for such Maturity (the "hold-the-offering-price rule"), and (ii) any selling group agreement shall contain the agreement of each dealer who is a member of the selling group, and any retail distribution agreement shall contain the agreement of each broker-dealer who is a party to the retail distribution agreement, to comply with the hold-the-offering-price rule. Pursuant to such agreement, no Underwriter (as defined below) has offered or sold any Maturity of the Bonds at a price that is higher than the respective Initial Offering Price for that Maturity of the Bonds during the Holding Period. 2. Defined Terms. (a) "Holding Period" means, for each Maturity of the Bonds,the period starting on the Sale Date and ending on the earlier of(i) the close of the fifth business day after the Sale Date ( ), or (ii) the date on which the Underwriter has sold at least 10% of such Maturity of the Bonds to the Public at prices that are no higher than the Initial Offering Price for such Maturity. (b) "Maturity" means Bonds with the same credit and payment terms. Bonds with different maturity dates, or Bonds with the same maturity date but different stated interest rates, are treated as separate Maturities. (c) "Public" means any person (including an individual, trust, estate, partnership, association, company, or corporation) other than an Underwriter or a related party to an Underwriter. The term "related party" for purposes of this certificate generally means any two or more persons who have greater than 50 percent common ownership, directly or indirectly. (d) "Sale Date" means the first day on which there is a binding contract in writing for the sale of a Maturity of the Bonds. The Sale Date of the Bonds is October 27, 2022. (e) "Underwriter" means (i) any person that agrees pursuant to a written contract with the Issuer (or with the lead underwriter to form an underwriting syndicate) to participate in the A-11 74789664v1 initial sale of the Bonds to the Public, and(ii) any person that agrees pursuant to a written contract directly or indirectly with a person described in clause (i) of this paragraph to participate in the initial sale of the Bonds to the Public (including a member of a selling group or a party to a retail distribution agreement participating in the initial sale of the Bonds to the Public). The representations set forth in this certificate are limited to factual matters only. Nothing in this certificate represents the Representative's interpretation of any laws, including specifically Sections 103 and 148 of the Internal Revenue Code of 1986, as amended, and the Treasury Regulations thereunder. The undersigned understands that the foregoing information will be relied upon by the Issuer with respect to certain of the representations set forth in the Nonarbitrage Certificate and with respect to compliance with the federal income tax rules affecting the Bonds, and by Taft Stettinius & Hollister LLP, Bond Counsel, in connection with rendering its opinion that the interest on the Bonds is excluded from gross income for federal income tax purposes, the preparation of the Internal Revenue Service Form 8038-G, and other federal income tax advice that it may give to the Issuer from time to time relating to the Bonds. Dated: November 22, 2022. A-12 74789664v1 Finance Plan City of Apple Valley, Minnesota $10,000,000 General Obligation Bonds, Series 2022A September 22, 2022 NORTHLAND SECURITIES I 150 South 5th Street,Suite 3300 Minneapolis,MN 55402 612-851-5900 800-851-2920 www.northlandsecurities.com Member FINRA and SIPC I Registered with SEC and MSRB Contents Executive Summary 1 Issue Overview 2 Purpose 2 Authority 2 Structure 3 Security and Source of Repayment 3 Plan Rationale 3 Issuing Process 3 Attachment 1-Preliminary Debt Service Schedule 4 Attachment 2-Estimated Levy Schedule 7 Attachment 3-Related Considerations 8 Bank Qualified 8 Arbitrage Compliance 8 Continuing Disclosure 8 Premiums 8 Rating 9 Attachment 4-Calendar of Events 10 Attachment 5-Risk Factors 12 Executive Summary The following is a summary of the recommended terms for the issuance of $10,000,000 General Obligation Bonds,Series 2022A (the "Bonds"). Additional information on the proposed finance plan and issuing process can be found after the Executive Summary, in the Issue Overview and Attachment 3-Related Considerations. Purpose Proceeds from the Bonds will be used to finance (i) various capital improvement projects within the City, pursuant to the City's adopted 2021-2025 Capital Improvement Plan (CIP) and (ii) various stormwater utility projects; and to pay costs associated with the issuance of the Bonds. Security The Bonds will be a general obligation of the City. The City will pledge property tax levies and net revenues of the stormwater utility for payment of the Bonds. Repayment Term The Bonds will mature annually each December 15 in the years 2023 - 2047. Interest on the Bonds will be payable on June 15, 2023, and semiannually thereafter on each June 15 and December 15. Estimated Interest Rate True interest cost(TIC): 4.32% Prepayment Option Bonds maturing on and after December 15,2031,will be subject to redemption on December 15,2030, and any day thereafter at a price of par plus accrued interest. Rating Ratings will be requested from Standard and Poor's (S&P) and Moody's Investors Service (Moody's). The City's general obligation debt is currently rated "AAA"by S&P and"Aaa" by Moody's. Tax Status The Bonds will be tax-exempt,bank qualified obligations. Risk Factors There are certain risks associated with all debt. Risk factors related to the Bonds are discussed in Attachment 5. Type of Bond Sale Public Sale-Competitive Bids Proposals Received Thursday,October 27,2022 @ 10:00 A.M. Council Consideration Thursday,October 27,2022 @ 7:00 P.M. Northland Securities,Inc. Page 1 Issue Overview Purpose Proceeds from the Bonds will be used to finance: • Various capital improvement projects pursuant to the City's adopted 2021-2025 Capital Improvement Plan (adopted July 8, 2021), including improvements to the City's Fire Stations,Police Garage, and Central Maintenance Facility (the"CIP Portion") • Various stormwater utility improvements (the"Stormwater Utility Portion"). Proceeds of the Bonds will also finance the costs associated with issuance of the Bonds. The Bonds have been sized based on project cost information provided by City staff as of July 28,2022. The table below contains the sources and uses of funds and preliminary interest rates for the bond issue. Stormwater Issue CIP Utility Summary Sources Of Funds Par Amount of Bonds $8,000,000.00 $2,000,000.00 $10,000,000.00 Total Sources $8,000,000.00 $2,000,000.00 $10,000,000.00 Uses Of Funds Deposit to Project Fund 7,815,180.00 1,953,795.00 9,768,975.00 Total Underwriter's Discount (1.350%) 108,000.00 27,000.00 135,000.00 Costs of Issuance 76,820.00 19,205.00 96,025.00 Total Uses $8,000,000.00 $2,000,000.00 $10,000,000.00 Authority The Bonds will be issued pursuant to the authority of Minnesota Statutes, Chapters 444 and 475, and Section 475.521. Under Section 475.521, a capital improvement is a major expenditure of City funds for the acquisition or betterment of public lands,buildings, or other improvements used, such as a city hall,library,public safety, or public works facility,which has a useful life of five years or more. The maximum amount of principal and interest for capital improvement bonds cannot exceed 0.16% of the estimated market value of taxable property in the City. The City's pay 2022 estimated market value is$6,822,527,100($6,822,527,100 x 0.0016=$10,916,043). The City's 2021B Bonds are also subject to this limitation. The maximum amount of principal and interest on a calendar year basis when combined with the 2021B Bonds is expected to be approximately $906,973, which is less than$10,916,043. Before issuing bonds under a Capital Improvement Plan ("CIP"), the City must hold a public hearing on the CIP and the proposed bonds and must then approve the CIP and authorize the issuance of the bonds by at least a 3/5 majority. The City held the required public hearing and approved the CIP on July 8,2021,and the 30-day referendum period expired on August 7,2021. Under Chapter 444, cities may add their general obligation pledge of net utility revenues for general obligation bonds issued to build, construct, reconstruct, repair, enlarge, improve, or obtain sanitary sewer, water and storm sewer facilities, and maintain and operate the facilities inside or outside its corporate limits. Northland Securities,Inc. Page 2 Structure The CIP Portion of the Bonds has been structured to target a maximum 105% levy of$500,000 in Fiscal Year 2023 followed by level debt service over the remaining 24 years of the Bonds. The Stormwater Utility Portion of the Bonds has been structured to result in relatively level annual debt service payments over the 25-year life of the Bonds. The proposed structure for the bond issue and preliminary debt service projections are illustrated in Attachment 1. Security and Source of Repayment The Bonds will be general obligations of the City. The finance plan relies on the following assumptions for the revenues used to pay debt service, as provided by City staff: • Stormwater Utility Revenues.Net revenues of the City's stormwater utility will be pledged for payment of the Stormwater Utility Portion of the Bonds.The City will covenant to adopt stormwater rates and charges that are sufficient to produce net revenues equal to at least 105% of the debt service requirements on the Stormwater Utility Portion of the Bonds. In the event there is a deficiency in the amount of net revenues available for payment of debt service, the City may levy taxes to cover the insufficiency, but only on a temporary basis until rates are adjusted. • Property Taxes. The revenues needed to pay the remaining debt service on the Bonds are expected to come from property tax levies.The initial projections show an annual tax levy, averaging$551,390 annually,is needed,which includes the statutory requirement of 105% of debt service. An initial tax levy of$500,000 was made in 2022 for taxes payable in 2023. The table in Attachment 2 shows the estimated flow of funds for the CIP Portion, including the 5% overlevy that is required pursuant to Minnesota Statutes Section 475.61, Subd. 1 which requires that revenues pledged to the payment of general obligation bonds produce 5% in excess of the amount needed to pay principal and interest when due. This additional revenue provides protection against deficiencies in the collection of anticipated revenues. If pledged revenues do not equal 105% of debt service, then the City is required to establish a property tax levy to cover the difference. Plan Rationale The Finance Plan recommended in this report is based on a variety of factors and information provided by the City related to the financed projects and City objectives,Northland's knowledge of the City and our experience in working with similar cities and projects.The issuance of General Obligation Bonds provides the best means of achieving the City's objectives and cost-effective financing. The City has successfully issued and managed this type of debt for previous projects. Issuing Process Northland will receive bids to purchase the Bonds on Thursday, October 27, 2022 @ 10:00 A.M. Market conditions and the marketability of the Bonds support issuance through a competitive sale. This process has been chosen as it is intended to produce the lowest combination of interest expense and underwriting expense on the date and time set to receive bids.The calendar of events for the issuing process can be found in Attachment 4. Municipal Advisor:Northland Securities, Inc.,Minneapolis,Minnesota Bond Counsel:Taft Stettinius &Hollister LLP,Minneapolis,Minnesota Paying Agent: Northland Trust Services, Inc.,Minnesota Northland Securities,Inc. Page 3 Attachment 1 - Preliminary Debt Service Schedule Combined Date Principal Coupon Interest Total P+I Fiscal Total 11/22/2022 - - - - - 06/15/2023 - - 224,646.29 224,646.29 - 12/15/2023 180,000.00 2.900% 199,193.75 379,193.75 603,840.04 06/15/2024 - - 196,583.75 196,583.75 - 12/15/2024 270,000.00 2.950% 196,583.75 466,583.75 663,167.50 06/15/2025 - - 192,601.25 192,601.25 - 12/15/2025 275,000.00 2.950% 192,601.25 467,601.25 660,202.50 06/15/2026 - - 188,545.00 188,545.00 - 12/15/2026 280,000.00 3.000% 188,545.00 468,545.00 657,090.00 06/15/2027 - - 184,345.00 184,345.00 - 12/15/2027 285,000.00 3.100% 184,345.00 469,345.00 653,690.00 06/15/2028 - - 179,927.50 179,927.50 - 12/15/2028 300,000.00 3.200% 179,927.50 479,927.50 659,855.00 06/15/2029 - - 175,127.50 175,127.50 - 12/15/2029 305,000.00 3.300% 175,127.50 480,127.50 655,255.00 06/15/2030 - - 170,095.00 170,095.00 - 12/15/2030 320,000.00 3.400% 170,095.00 490,095.00 660,190.00 06/15/2031 - - 164,655.00 164,655.00 - 12/15/2031 330,000.00 3.500% 164,655.00 494,655.00 659,310.00 06/15/2032 - - 158,880.00 158,880.00 - 12/15/2032 345,000.00 3.600% 158,880.00 503,880.00 662,760.00 06/15/2033 - - 152,670.00 152,670.00 - 12/15/2033 355,000.00 3.700% 152,670.00 507,670.00 660,340.00 06/15/2034 - - 146,102.50 146,102.50 - 12/15/2034 370,000.00 3.800% 146,102.50 516,102.50 662,205.00 06/15/2035 - - 139,072.50 139,072.50 - 12/15/2035 380,000.00 3.900% 139,072.50 519,072.50 658,145.00 06/15/2036 - - 131,662.50 131,662.50 - 12/15/2036 395,000.00 4.000% 131,662.50 526,662.50 658,325.00 06/15/2037 - - 123,762.50 123,762.50 - 12/15/2037 410,000.00 4.100% 123,762.50 533,762.50 657,525.00 06/15/2038 - - 115,357.50 115,357.50 - 12/15/2038 425,000.00 4.200% 115,357.50 540,357.50 655,715.00 06/15/2039 - - 106,432.50 106,432.50 - 12/15/2039 445,000.00 4.250% 106,432.50 551,432.50 657,865.00 06/15/2040 - - 96,976.25 96,976.25 - 12/15/2040 460,000.00 4.300% 96,976.25 556,976.25 653,952.50 06/15/2041 - - 87,086.25 87,086.25 - 12/15/2041 485,000.00 4.350% 87,086.25 572,086.25 659,172.50 06/15/2042 - - 76,537.50 76,537.50 - 12/15/2042 505,000.00 4.400% 76,537.50 581,537.50 658,075.00 06/15/2043 - - 65,427.50 65,427.50 - 12/15/2043 525,000.00 4.450% 65,427.50 590,427.50 655,855.00 06/15/2044 - - 53,746.25 53,746.25 - 12/15/2044 550,000.00 4.500% 53,746.25 603,746.25 657,492.50 06/15/2045 - - 41,371.25 41,371.25 - 12/15/2045 575,000.00 4.550% 41,371.25 616,371.25 657,742.50 06/15/2046 - - 28,290.00 28,290.00 - 12/15/2046 600,000.00 4.600% 28,290.00 628,290.00 656,580.00 06/15/2047 - - 14,490.00 14,490.00 - 12/15/2047 630,000.00 4.600% 14,490.00 644,490.00 658,980.00 Total $10,000,000.00 - $6,403,330.04 $16,403,330.04 - Yield Statistics Bond Year Dollars $151,068.89 Average Life 15.107 Years Average Coupon 4.2386822% Net Interest Cost(NIC) 4.3280454% True Interest Cost(TIC) 4.3229234% Bond Yield for Arbitrage Purposes 4.1947765% All Inclusive Cost(AIC) 4.4156533% IRS Form 8038 Net Interest Cost 4.2386822% Weighted Average Maturity 15.107 Years Optional Redemption 12/15/2030 @100.000% *Preliminary AAA/Aaa rates as of September 9,2022,plus 0.50%. Northland Securities,Inc. Page 4 CIP Portion Date Principal Coupon Interest Total P+I Fiscal Total 11/22/2022 - - - - - 06/15/2023 - - 179,773.42 179,773.42 - 12/15/2023 135,000.00 2.900% 159,405.00 294,405.00 474,178.42 06/15/2024 - - 157,447.50 157,447.50 - 12/15/2024 215,000.00 2.950% 157,447.50 372,447.50 529,895.00 06/15/2025 - - 154,276.25 154,276.25 - 12/15/2025 220,000.00 2.950% 154,276.25 374,276.25 528,552.50 06/15/2026 - - 151,031.25 151,031.25 - 12/15/2026 225,000.00 3.000% 151,031.25 376,031.25 527,062.50 06/15/2027 - - 147,656.25 147,656.25 - 12/15/2027 230,000.00 3.100% 147,656.25 377,656.25 525,312.50 06/15/2028 - - 144,091.25 144,091.25 - 12/15/2028 240,000.00 3.200% 144,091.25 384,091.25 528,182.50 06/15/2029 - - 140,251.25 140,251.25 - 12/15/2029 245,000.00 3.300% 140,251.25 385,251.25 525,502.50 06/15/2030 - - 136,208.75 136,208.75 - 12/15/2030 255,000.00 3.400% 136,208.75 391,208.75 527,417.50 06/15/2031 - - 131,873.75 131,873.75 - 12/15/2031 265,000.00 3.500% 131,873.75 396,873.75 528,747.50 06/15/2032 - - 127,236.25 127,236.25 - 12/15/2032 275,000.00 3.600% 127,236.25 402,236.25 529,472.50 06/15/2033 - - 122,286.25 122,286.25 - 12/15/2033 285,000.00 3.700% 122,286.25 407,286.25 529,572.50 06/15/2034 - - 117,013.75 117,013.75 - 12/15/2034 295,000.00 3.800% 117,013.75 412,013.75 529,027.50 06/15/2035 - - 111,408.75 111,408.75 - 12/15/2035 305,000.00 3.900% 111,408.75 416,408.75 527,817.50 06/15/2036 - - 105,461.25 105,461.25 - 12/15/2036 315,000.00 4.000% 105,461.25 420,461.25 525,922.50 06/15/2037 - - 99,161.25 99,161.25 - 12/15/2037 330,000.00 4.100% 99,161.25 429,161.25 528,322.50 06/15/2038 - - 92,396.25 92,396.25 - 12/15/2038 340,000.00 4.200% 92,396.25 432,396.25 524,792.50 06/15/2039 - - 85,256.25 85,256.25 - 12/15/2039 355,000.00 4.250% 85,256.25 440,256.25 525,512.50 06/15/2040 - - 77,712.50 77,712.50 - 12/15/2040 370,000.00 4.300% 77,712.50 447,712.50 525,425.00 06/15/2041 - - 69,757.50 69,757.50 - 12/15/2041 390,000.00 4.350% 69,757.50 459,757.50 529,515.00 06/15/2042 - - 61,275.00 61,275.00 - 12/15/2042 405,000.00 4.400% 61,275.00 466,275.00 527,550.00 06/15/2043 - - 52,365.00 52,365.00 - 12/15/2043 420,000.00 4.450% 52,365.00 472,365.00 524,730.00 06/15/2044 - - 43,020.00 43,020.00 - 12/15/2044 440,000.00 4.500% 43,020.00 483,020.00 526,040.00 06/15/2045 - - 33,120.00 33,120.00 - 12/15/2045 460,000.00 4.550% 33,120.00 493,120.00 526,240.00 06/15/2046 - - 22,655.00 22,655.00 - 12/15/2046 480,000.00 4.600% 22,655.00 502,655.00 525,310.00 06/15/2047 - - 11,615.00 11,615.00 - 12/15/2047 505,000.00 4.600% 11,615.00 516,615.00 528,230.00 Total $8,000,000.00 - $5,128,330.92 $13,128,330.92 - Northland Securities,Inc. Page 5 Stormwater Utility Portion Date Principal Coupon Interest Total P+I Fiscal Total 11/22/2022 - - - - - 06/15/2023 - - 44,872.87 44,872.87 - 12/15/2023 45,000.00 2.900% 39,788.75 84,788.75 129,661.62 06/15/2024 - - 39,136.25 39,136.25 - 12/15/2024 55,000.00 2.950% 39,136.25 94,136.25 133,272.50 06/15/2025 - - 38,325.00 38,325.00 - 12/15/2025 55,000.00 2.950% 38,325.00 93,325.00 131,650.00 06/15/2026 - - 37,513.75 37,513.75 - 12/15/2026 55,000.00 3.000% 37,513.75 92,513.75 130,027.50 06/15/2027 - - 36,688.75 36,688.75 - 12/15/2027 55,000.00 3.100% 36,688.75 91,688.75 128,377.50 06/15/2028 - - 35,836.25 35,836.25 - 12/15/2028 60,000.00 3.200% 35,836.25 95,836.25 131,672.50 06/15/2029 - - 34,876.25 34,876.25 - 12/15/2029 60,000.00 3.300% 34,876.25 94,876.25 129,752.50 06/15/2030 - - 33,886.25 33,886.25 - 12/15/2030 65,000.00 3.400% 33,886.25 98,886.25 132,772.50 06/15/2031 - - 32,781.25 32,781.25 - 12/15/2031 65,000.00 3.500% 32,781.25 97,781.25 130,562.50 06/15/2032 - - 31,643.75 31,643.75 - 12/15/2032 70,000.00 3.600% 31,643.75 101,643.75 133,287.50 06/15/2033 - - 30,383.75 30,383.75 - 12/15/2033 70,000.00 3.700% 30,383.75 100,383.75 130,767.50 06/15/2034 - - 29,088.75 29,088.75 - 12/15/2034 75,000.00 3.800% 29,088.75 104,088.75 133,177.50 06/15/2035 - - 27,663.75 27,663.75 - 12/15/2035 75,000.00 3.900% 27,663.75 102,663.75 130,327.50 06/15/2036 - - 26,201.25 26,201.25 - 12/15/2036 80,000.00 4.000% 26,201.25 106,201.25 132,402.50 06/15/2037 - - 24,601.25 24,601.25 - 12/15/2037 80,000.00 4.100% 24,601.25 104,601.25 129,202.50 06/15/2038 - - 22,961.25 22,961.25 - 12/15/2038 85,000.00 4.200% 22,961.25 107,961.25 130,922.50 06/15/2039 - - 21,176.25 21,176.25 - 12/15/2039 90,000.00 4.250% 21,176.25 111,176.25 132,352.50 06/15/2040 - - 19,263.75 19,263.75 - 12/15/2040 90,000.00 4.300% 19,263.75 109,263.75 128,527.50 06/15/2041 - - 17,328.75 17,328.75 - 12/15/2041 95,000.00 4.350% 17,328.75 112,328.75 129,657.50 06/15/2042 - - 15,262.50 15,262.50 - 12/15/2042 100,000.00 4.400% 15,262.50 115,262.50 130,525.00 06/15/2043 - - 13,062.50 13,062.50 - 12/15/2043 105,000.00 4.450% 13,062.50 118,062.50 131,125.00 06/15/2044 - - 10,726.25 10,726.25 - 12/15/2044 110,000.00 4.500% 10,726.25 120,726.25 131,452.50 06/15/2045 - - 8,251.25 8,251.25 - 12/15/2045 115,000.00 4.550% 8,251.25 123,251.25 131,502.50 06/15/2046 - - 5,635.00 5,635.00 - 12/15/2046 120,000.00 4.600% 5,635.00 125,635.00 131,270.00 06/15/2047 - - 2,875.00 2,875.00 - 12/15/2047 125,000.00 4.600% 2,875.00 127,875.00 130,750.00 Total $2,000,000.00 - $1,274,999.12 $3,274,999.12 - Northland Securities,Inc. Page 6 Attachment 2 - Estimated Levy Schedule CIP Portion Levy Collection Date Total P+I 105%Levy Year Year 12/15/2022 - - 12/15/2023 474,178.42 497,887.34 2022 2023 12/15/2024 529,895.00 556,389.75 2023 2024 12/15/2025 528,552.50 554,980.13 2024 2025 12/15/2026 527,062.50 553,415.63 2025 2026 12/15/2027 525,312.50 551,578.13 2026 2027 12/15/2028 528,182.50 554,591.63 2027 2028 12/15/2029 525,502.50 551,777.63 2028 2029 12/15/2030 527,417.50 553,788.38 2029 2030 12/15/2031 528,747.50 555,184.88 2030 2031 12/15/2032 529,472.50 555,946.13 2031 2032 12/15/2033 529,572.50 556,051.13 2032 2033 12/15/2034 529,027.50 555,478.88 2033 2034 12/15/2035 527,817.50 554,208.38 2034 2035 12/15/2036 525,922.50 552,218.63 2035 2036 12/15/2037 528,322.50 554,738.63 2036 2037 12/15/2038 524,792.50 551,032.13 2037 2038 12/15/2039 525,512.50 551,788.13 2038 2039 12/15/2040 525,425.00 551,696.25 2039 2040 12/15/2041 529,515.00 555,990.75 2040 2041 12/15/2042 527,550.00 553,927.50 2041 2042 12/15/2043 524,730.00 550,966.50 2042 2043 12/15/2044 526,040.00 552,342.00 2043 2044 12/15/2045 526,240.00 552,552.00 2044 2045 12/15/2046 525,310.00 551,575.50 2045 2046 12/15/2047 528,230.00 554,641.50 2046 2047 Total $13,128,330.92 $13,784,747.47 *The City levied$500,000 in 2022 to cover the Fiscal Year 2023 payments. Northland Securities,Inc. Page 7 Attachment 3 - Related Considerations Bank Qualified We understand the City(in combination with any subordinate taxing jurisdictions or debt issued in the City's name by 501(c)3 corporations) anticipates issuing $10,000,000 or less in tax-exempt debt during this calendar year. Therefore, the Bonds will be designated as "bank qualified" obligations pursuant to Federal Tax Law. Arbitrage Compliance Project/Construction Fund. All tax-exempt bond issues are subject to federal rebate requirements which require all arbitrage earned to be rebated to the U.S. Treasury. The rebate exemption the City expects to qualify for is the"24-month spending exception". Debt Service Fund. The City must maintain a bona fide debt service fund for the Bonds or be subject to yield restriction in the debt service fund. A bona fide debt service fund involves an equal matching of revenues to debt service expense with a balance forward permitted equal to the greater of the investment earnings in the fund during that year or 1/12 of the debt service of that year. The City should become familiar with the various Arbitrage Compliance requirements for this bond issue. The Resolution for the Bonds prepared by Bond Counsel explains the requirements in greater detail. Continuing Disclosure Type: Full Dissemination Agent: Northland Securities The requirements for continuing disclosure are governed by SEC Rule 15c2-12. The primary requirements of Rule 15c2-12 actually fall on underwriters. The Rule sets forth due diligence needed prior to the underwriter's purchase of municipal securities. Part of this requirement is obtaining commitment from the issuer to provide continuing disclosure. The document describing the continuing disclosure commitments (the "Undertaking") is contained in the Official Statement that will be prepared to offer the Bonds to investors. The City has more than $10,000,000 of outstanding debt and is required to undertake "full" continuing disclosure. Full disclosure requires annual posting of the audit and a separate continuing disclosure report,as well as the reporting of certain"material events."Material events set forth in the Rule,including,but not limited to,bond rating changes,call notices,and issuance of"financial obligations" (such as PFA loans,leases,or bank placements)must be reported within ten business days of occurrence. The report contains annual financial information and operating data that"mirrors"material information presented in the Official Statement.The specific contents of the annual report will be described in the Undertaking that appears in the appendix of the Official Statement. Northland currently serves as dissemination agent for the City,assisting with the annual reporting. The information for the Bonds will be incorporated into our reporting. Premiums In the current market environment, it is likely that bids received from underwriters will include premiums. A premium bid occurs when the purchaser pays the City an amount in excess of the par amount of a maturity in exchange for a higher coupon (interest rate). The use of premiums reflects the bidder's view on future market conditions,tax considerations for investors and other Northland Securities,Inc. Page 8 factors. Ultimately, the true interest cost ("TIC") calculation will determine the lowest bid, regardless of premium. A premium bid produces additional funds that can be used in several ways: • The premium means that the City needs less bond proceeds and can reduce the size of the issue by the amount of the premium. • The premium can be deposited in the Construction Fund and used to pay additional project costs,rather than used to reduce the size of the issue. • The premium can be deposited in the Debt Service Fund and used to pay principal and interest. Northland will work with City staff prior to sale day to determine use of premium(if any). Rating Ratings will be requested from Standard and Poor's (S&P) and Moody's Investor Services (Moody's). The City's general obligation debt is currently rated "AAA" by S&P and "Aaa" by Moody's.The rating process will include conference calls with the rating analysts.Northland will assist City staff in preparing for and conducting the rating calls. Northland Securities,Inc. Page 9 Attachment 4 - Calendar of Events The following checklist of items denotes each milestone activity as well as the members of the finance team who will have the responsibility to complete it. Please note this proposed timetable assumes regularly scheduled City Council meetings. August 2022 September 2022 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 2 3 4 5 6 1 2 3 7 8 9 10 11 12 13 4 5 6 7 8 9 10 14 15 16 17 18 19 20 11 12 13 14 15 16 17 21 22 23 24 25 26 27 18 19 20 21 22 23 24 28 29 30 31 25 26 27 28 29 30 October 2022 November 2022 Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat 1 1 2 3 4 5 2 3 4 5 6 7 8 6 7 8 9 10 11 12 9 10 11 12 13 14 15 13 14 15 16 17 18 19 16 17 18 19 20 21 22 20 21 22 23 24 25 26 23 24 25 26 27 28 29 27 28 29 30 30 31 Holiday Date Action Responsible Party August 4 Northland sends General Information Certificate to Northland City for completion September 1 Draft documents completed and sent to City: 1)2023- Bond Counsel, 2027 Capital Improvement Plan(CIP);2)Resolution Northland Calling for the Public Hearing on the CIP and Intent to Issue CIP Bonds;and Resolution Approving the CIP and Bond Issuance September 6 City returns completed General Information Certificate City Staff to Northland September 14 Set Sale Resolution Sent to City for Council Packets Northland,Bond Finance Plan Sent to the City Counsel September 20 Preliminary Official Statement Sent to City for Sign Off Northland,City Staff and to Rating Agencies September 22 Resolution Calling for the Public Hearing on the 2023- City Council Action, 2027 CIP and Intent to Issue CIP Bonds adopted Bond Counsel Set Sale Resolution for Bonds Adopted Review of Finance Plan Northland Securities,Inc. Page 10 Date Action Responsible Party Week of October 3 Rating Conference Calls Northland,City Staff, or October 10 Rating Agencies October 18 Ratings Received Rating Agencies,City Staff,Northland October 19 Awarding Resolution sent to the City Northland,Bond Counsel October 27 Bond Sale 10:00 a.m. City Council Action, Northland,Bond Counsel Awarding Resolution Adopted-7:00 p.m. November 8 Public Hearing Notice Published no later than this City Staff date (at least 14 but not more than 28 days before the date of the hearing) November 22 Closing on the Bonds(Proceeds available) Northland,City Staff, City Council Action, Bond Counsel Public Hearing-Resolution Approving the 2023-2027 CIP and Issuance of the Bonds Adopted (3/5 vote required) December 22 30-day Referendum Period Over for 2023-2027 CIP Northland Securities,Inc. Page 11 Attachment 5 - Risk Factors Property Taxes:Property tax levies shown in this Finance Plan are based on projected debt service and other revenues.Final levies will be set based on the results of sale.Levies should be reviewed annually and adjusted as needed. The debt service levy must be included in the preliminary levy for annual Truth in Taxation hearings. Future Legislative changes in the property tax system, including the imposition of levy limits and changes in calculation of property values,would affect plans for payment of debt service.Delinquent payment of property taxes would reduce revenues available to pay debt service. Stormwater Utility Revenues: The City pledges the net revenues of the stormwater utility to the payment of principal and interest on the Stormwater Utility Portion of the Bonds. The failure to adjust rates and charges as needed and the loss of significant customers will affect available net revenues. If the net revenues are insufficient, the City is required to levy property taxes or use other revenues to cover the deficiency.Property taxes can only be used on a temporary basis and may not be an ongoing source of revenue to pay debt service. General: In addition to the risks described above, there are certain general risks associated with the issuance of bonds. These risks include,but are not limited to: • Failure to comply with covenants in bond resolution. • Failure to comply with Undertaking for continuing disclosure. • Failure to comply with IRS regulations, including regulations related to use of the proceeds and arbitrage/rebate. The IRS regulations govern the ability of the City to issue its bonds as tax-exempt securities and failure to comply with the IRS regulations may lead to loss of tax- exemption. Northland Securities,Inc. Page 12 ••:. ITEM: 4.E. ..... Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Appointing Judges and Officials for November 8, 2022, State General Election Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Adopt the resolution appointing individuals listed in the resolution to serve as judges and election officials for the General Election to be held on November 8, 2022. SUMMARY: Attached for your consideration is a resolution appointing election judges and election officials for the General Election to be held November 8, 2022. The individuals listed in the resolution have indicated their willingness to serve at the upcoming election. In order to serve as a judge, the law requires regular judges to complete a minimum of two hours of training, head election judges to complete a minimum of three hours training, and election judges serving on the Absentee Ballot Board to complete training regarding the handling and processing of absentee ballots. The judge training will be completed over the next two months. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022-129 CITY OF APPLE VALLEY JUDGES & OFFICIALS APPOINTED FOR THE 2022 STATE GENERAL ELECTION PRECINCT 1 Revival Baptist Church - 964 Garden View Drive Marilyn Boelke PM Wendi Crane PM Patricia Briscoe * Gregory Hall Jeffrey Kile Anne Hanson Gretchen Murr AM Madeleine Krieger AM * Gwen Torgerson Nancy Paradeise Mary Wulf Robert Vance PRECINCT 2 Apple Valley Senior Center- 14601 Hayes Road Maureen Campion James Finch Sahadat Chaudhury * Lori Gluck Martha Hiltner Elizabeth Hill AM Amy Peschong Lewis Kieffer Melinda Woitaszewski Steven Kuhn Michael Nistler PM * Shannan Menya PRECINCT 3 Redwood Community Center- 311 County Road 42 * Matthew Bellin Julie Finch William Franke Kristin Lindgren AM Jennifer Merk Bill McKeown PM * Cathy Reichert Dana Smith * Debbie Wessman Jadyn Scholler Faisal Suleiman PRECINCT 4 Apple Valley Community Center- 14603 Hayes Road Phillip Cable PM Trish Benson Pamela Hale AM * Anita Burke * Terry Henschel John Folsom Rae Ann Konkol Virginia Hamer Kristin Schaub Dawn Igoe Pam Subject Amarnath Kurpad PRECINCT 5 Bethel's Rock Church - 14201 Cedar Avenue * Karen Brean JoLee Bubna * Kaare Festvog Allison Burke Paula Gajewski Mickelson Wayne Cordes AM Anne Gedelman AM Jerry Ewing Bonnie McLellan PM Larry Stanley Kade Weber Angela Zorn PM Sam Johnson AM Jan Kukowski Lisa Machacek PM PRECINCT 6 Education Partnership Building - 14200 Cedar Avenue Sharon Bassett PM Susan Anderson Keith Endreson Wanda Bakalov * Monica Long * Linda Blake Shelley O'Neill AM * Linda Paseka Jeffery Smith Andrea Dobberman Susan Dyvig Daniel Wing PRECINCT 7 Shepherd of the Valley Lutheran Church - 12650 Johnny Cake Ridge Road Teresa Blaylock Ronald Caucutt Deb Gutzmann * Mark Heruth Sharon Hanson AM * Brian Mahon Gail Sater Mary Moynihan AM Susan Wehrenberg PM Nathan Prissel PM * Steve Wilson Ron Sailer Angelica Flores Susan Marlow PRECINCT 8 Greenleaf Elementary School - 13333 Galaxie Avenue Tim Burke Michael Blesi Eric Chermack Nancy Dickey * Cisa Keller Roger Gebhard * Cynthia McDonald Jamie Kuitunen Sara Pianalto * Steve Raines Judy Storlie PRECINCT 9 Community of Christ Church - 5990 - 134th Street Court Lynne Beck Rebecca Bonnell AM Dean Davis PM * Ronald Burke Paula Finkelstein AM Frank Elvin PM Robin Gernandt Richard Fuller PM Frank Sachs Michele laria AM Andrea Tsai Carl Larsen * Kevin Schleppenbach * Brian Buechele Margaret Powell-Mack PRECINCT 10 South Suburban Evangelical Free Church - 12600 Johnny Cake Ridge Road Doris Brummund AM Mark Daniels * Kelly Kausel * Mary Anne Lantz Joanne Rhiger PM Linda Lichty * Adrian Schottroff Dwaine Mewhorter Victoria Swanson Marilyn Schwartz Tricia Warns Mary Detloff Mary Mueller PRECINCT 11 ISD 196 District Service Center- 14301 Diamond Path Karen Ainslie Toni Bowles Lynn Filipas Larry Debelak AM Julie Harrold Chuck Tichy * Craig Huber Janice Ullery Marie Sullivan PM * Rae Lynn Zuehlke Adaline Machacek Gerald Robison PRECINCT 12 Spirit of Life Presbyterian Church - 14401 Pilot Knob Road Kari Duong-Topp Charles Funderburk Cassandra Feldman Patricia Gramentz * Tom Knobel-Piehl Michelle Handon * Christine Parsons Pamela Keuler AM Desi Wren Susan Kieffer PM Teressa Schlueter Laura Beaty Nicholas Bruecken PRECINCT 13 Johnny Cake Activity Center- 14255 Johnny Cake Ridge Road Jennie Berglund Jason Christianson Vicki French LuAnn Evenson * Michele Mueller Alan Keuler * Tony Nelson Mary Ann Rolandson Naomi Owen Christa Young Chris Johnson PRECINCT 14 Apple Valley Municipal Center- 7100 147th Street W. * Marybeth Brady Jackson Russell Davies Lawrence Czarnecki PM Jacqueline Dvorak Amber Fleck AM * Donald Hansen * Michael Leick Corinne Johnson Mary Markes * Monica Nolte-Reed * James Porter James McMann Michael Spear PRECINCT 15 River Valley Church - 14898 Energy Way David Novotny Kimberly Bauer Donald Post Brad Bruggeman Jennifer Recknor Theresa Lummis * John Roberson * Tracy Scott Jaci Staiger Ken Ullery * Pat Kriegl PRECINCT 16 Hope Church -7477 145th Street W. Paul Anderson AM * Cindy Andrus Jennifer Hugstad-Vaa JoAnn George PM * Kristen Moyer Donald Koenig AM Laura Ochs PM * Ian McGregor Phyllis Rowley Danette Richards Cassie Slinger Carla Tappainer Laura Lee Berger PM Kevin White AM * Denotes Co-Head Judge ADDITIONAL ABSENTEE BALLOT BOARD ELECTION JUDGES AND ELECTION OFFICIALS Brandi Aitken Kayla Hechsel Michele Mueller Nathan Bang Eve Heeralall Missy Nelson Sarah Bertram Terry Henschel Shawna Nelson Linda Blake Tim Klausler Ben Pierson JoLee Bubna Mary Klein Kati Rainwater Anita Burke Harry Kline Lisa Reiten Julie Carlson Eva Lageson Kevin Schleppenbach Penelope Curry Mary Anne Lantz Nathan Schmaltz Nathan Ehlers Stephanie Marschall Karen Shaw Judy Finger Jenae Marthey Steve Skinner Pamela Gackstetter Mike McCollum Penny Stewart Charles Grawe Deb Melton Mary Thelen Melissa Haas Kristen Moyer Breanna Vincent Joyetta Hattouni Mary Mueller Debbie Wessman ALTERNATE ELECTION JUDGES (AL) Jeff Anderson Shukri Abdirahman AM Eleanor Andrea Arntz Corry Anderson Barbara Bloom Donald Belkengren Monica Brown Vickie Bjerke John Burkhardt Michael Blissenbach AM Karen Chamerlik Scott Boerboom PM Barbara Damlo Sandra Dobossy Stephen Dumas Karen Erickson Jean Dumas Betty Ferguson Sunny Freed Steven Hill Amy Gort Frank Kinder Richard Green Chad Lange Katherine Gumpertz Travis Martinson Laura Hadden Maryalyce McCabe Steven Huff John Mutch Genevieve (dell Douglas Palmer Patricia Kankovsky Brittany Paulson Richard Kirchner Marcia Peterson AM Sonja Langsjoen Gerardo Soriano Patti Laqua Teresa Styve Bill Middlecamp Sharon Tucker PM Thomas Murr Stephen Van Gordon Kimberly Olmscheid Sandra Wallace Albert Oukrop Mohamed Yusuf Margaret Pierce Patti Polum Patrick Cosgrove Mary Roberson Marcelo DaSilveira Robin Ruegg Alexander Henderson Karen Seglem Brad Kopecky Melissa Taphorn Ben Lorence Windflower Waters Neil Matsch Chris Myers Noah Hansen Autumn Philips Sharon Reisinger Suellen Schlueter James Sebesta David Slotten Yelena Vorobyov Michael Wallick Maurice Wilson, Ill BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the foregoing individuals are hereby appointed as election judges and/or election officials for the State General Election to be held on November 8, 2022, in the City of Apple Valley with the understanding that amendments may be necessary to the appointments in order to fill vacancies. BE IT FURTHER RESOLVED that the City Clerk is hereby authorized to make the necessary substitutions. Judges will be paid at the rate of$12.00 per hour and Co-Head Judges at$15.00 per hour for time trained and worked in the precinct. ADOPTED this 22nd day of September, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.F. ..... :�. Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Approve Reduction of Natural Resources Management Permit Financial Guarantee Staff Contact: Department/ Division: Taylor Stockert, Natural Resources Technician Natural Resources Division ACTION REQUESTED: Approve the reduction of the Natural Resources Management Permit financial guarantee for My Salon Suite. SUMMARY: The following project has been inspected and is partially compliant according to City requirements: 1. My Salon Suite Permit No. AV095616 Amount $11,000 Reduce now to $4,000 Guarantee Type: Check BACKGROUND: The City retains Natural Resources Management Permit (NRMP) financial securities to ensure the protection of natural resources during land disturbing activities. BUDGET IMPACT: N/A • ITEM: 4.G. ..... :�. Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Approve Reduction of Financial Guarantee Staff Contact: Department/ Division: Breanna Vincent, Department Assistant Community Development Department ACTION REQUESTED: Approve reduction 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. Orchard Place 2nd Addition LOC No. 1137 (PC 19-22-ZS) Original Deposit on 6/4/2021 for $400,000.00 Current Balance $158,312.00 Reduce now to $119,406.00 BACKGROUND: N/A BUDGET IMPACT: N/A • ••• ITEM: 4.H. ..... .... Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Establishing Parking Restrictions along Garrett Avenue Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution restricting parking along both sides of Garrett Avenue from 153rd Street W to 155th Street W. SUMMARY: Attached for City Council consideration is a resolution restricting parking along a portion of Garrett Avenue. The requested parking restrictions are recommended by staff due to additional multi-family housing (Risor by Roers) being completed along Founders Way and Garrett Avenue. Garrett Avenue is part of the Municipal State Aid Roadway system and the roadway geometry does not allow for on-street parking due to lane width and existing turn lanes. Portions of 155th Street West of Garrett to Cedar Avenue are already signed No Parking. Recommended Action: Adopt resolution restricting parking: 1. Along both sides of both sides of Garrett Avenue from 153rd Street W. to 155th Street W. BACKGROUND: N/A BUDGET IMPACT: Minor (approximately $1,000) as it will just be the cost of signage and striping. ATTACHMENTS: Map Resolution 1 Li .1 1 • ------:______- _--- i___ 11,--,_ J L _ _ILL _iv_____.r,_ _____________-:-._-_-_ --- ,- \ - 153RD STREET WEST -- �� r-- —) c_ _.) (_ _) L___ ____) 1 j -1_Th 11 I i 1 P 1 - N a� I \ I I I it z I EXISTING STOP SIGN ' II II II W II II 1 1— I it 1 - - -fl 1111 I ijll 0 I 11 i 1 R8-3A I -,I II I 1111 (24X24) // '- ) I I H I -1 R8-3A 41 / i I 1 11 -, (24X24) 111 11 1 I� 11 i �� - \ \ - ,�,l i \\ \ - _ il lC II 0 1 1 // - - 1 U - // II // II NO \\ i NO I NO \\ �_ PARKING - PARKING \� Ifj_ ___M - HERE CORNER PARKING - I r ®® TO CORNER �J' 7 TO HERE HERE /li � �� �� TO CORNER I \\ 1-1( ill - - - - ) // //i i o II Li - _ _ - - -u i 11 / /// ' - - _ _ ) r I , //// , N \\ \c / i II F_L j,, 11 11 1 Ini ( i L.H — _ - - -_ ___ — -- - - - - — — _ - - _ _ _ _1 _ ^ 155TH STREET WEST T _ , I�� \\\\ \- 7FIT r- cis II � ' 1 GARRETT AVENUE CITY OF APPLE VALLEY NO (24X24) FIGURE 1 NO PARKING SIGNS PARKING EXISTING SIGNS PROPOSED SIGNS HERE TO CORNER NO PARKING SIGNS.DWG DATE: 6/28/22 CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION RESTRICTING PARKING ALONG GARRETT AVENUE WHEREAS, the City Engineer has recommended the installation of No Parking signs along both sides of Garrett Avenue from 153rd Street to 1551h Street to be in compliance with Municipal State Aid Standards. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the parking of vehicles is hereby prohibited: Along both sides of Garrett Avenue from 153rd Street to 155th Street, BE IT FURTHER RESOLVED THAT APPROPRIATE No Parking signs on said street segments are hereby ordered installed. ADOPTED this 22nd day of September, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.1. ..... :�. Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Setting Public Hearing at 7:00 p.m. on October 13, 2022, to Vacate Drainage and Utility Easement on Lot 2, Block 1, Carroll Center Fourth Addition (15630 Cedar Avenue) Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department Applicant: Project Number CenterPoint Integrated Solution, LLC, and AP Apple Valley PC15-39-G Limited Partnership Applicant Date: 10/26/2015 60 Days: 12/24/2015 120 Days: 2/22/2016 ACTION REQUESTED: Adopt the draft resolution setting a public hearing at 7:00 p.m. on October 13, 2022, to vacate a drainage and utility easement on Lot 2, Block 1, Carroll Center Fourth Addition. SUMMARY: For your consideration is information concerning the proposed vacation of a 20-foot wide drainage and utility easement over and across Lot 2, Block 1, Carroll Center Fourth Addition located at 15630 Cedar Avenue. CenterPoint Integrated Solution, LLC, and AP Apple Valley Limited Partnership have submitted a separate application on behalf of Floor and Decor requesting planned development zoning amendments and site plan/building permit to allow for the removal of the existing Carmike 15 Theater and construction of a 80,000-sq. ft. building materials sales store on 6.45 acres. A portion of the proposed building will be located over a portion of an existing 20-foot wide drainage and utility easement. City code does not allow for the encroachment of structures within existing easements. The easement needs to be vacated in order for the building to be constructed as proposed. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Location Map Site Plan Exhibit Site Plan Resolution Notice lir( 1i�1 r_ - (Ifl G1;F . , '70 in-' 'd "--�.I s — •�!• .:. }. • .t t j I 11 1 i :::• 1f1f ' S 1 . • - WHITNEY'DR•; ,+•. _ :-.At 11111- ��f 7i Y a. r rt ` 1 • f µme. w. 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I. ,_:•J... :._•.•_. .. . _,,•_ .,,,.. ........,._• ).e4,- , 4 ..: , __..... ..14. ... .„.. ... ,, ... .> • ,,,,,,... .. . 7..",4* lc,-; • t. -ti,yir,.,_""Y ` :.� •' � .�` • yThms in - 11 •o o.•righted a'`0rll n •d b.y.Year p'US.In hr n , !: }:'' ,,.1- •-f ,, .tk' ••'ice „it •. "t r.terns a,.. r4,1,ip_.t, iA�im r p•••I'i ® irr or e6.-'o,p1 p p • I nt i•': ' I u 1g ., i, t u_viler !a e mslof.Ilialfic -7'41ne�ariOa ii a e. r' k©la In. 4 .e., p3'...._ r... ' I! to p�=iif a a��'-�s �h� 'fro •.la����� �-�riifor'-o -rn�? • ', _,': i;, -• 7 r h �41rri_a'se;l.:.�•.••casea, .ineh resol s a • �1. • ~''-: ! a oat-'.yYowiEdl• _+a0 Y%wi000es Eli �g=j ';i1C. tour ss d irii' •ri a tie resa ld�or• 1 I .is. +.4.:E.?*r"!�•— • r 4 F•.. _ .' �er� LOT 2, BLOCK 1 , :.._ 1- - _ . - CARROLL CENTER r• :6•'. = . 1 FOURTH ADDITION u } '.j,4-. &'I : :„_ ;• . EASEMENT VACATION � ri. '►p 'illikitizpim•.1. it ;• `�1 6!i3�'� Inv,.i Rntii- uiram ;:� y li _, y" le41 hI :, ALOCATION MAP �4„ _ f LEGAL DESCRIPTION: EASEMENT NOTES: A NOTES: NOTES: O ,The following exceptions appear on the First American Title Insurance Company National 15. Ingress, Egress and Driveway Easement per Doc. No. 1216395 does not 21 . Not survey related. •TABLE ,SURVEY The following Legal Description is as shown on First affect the subject property. 8. SUBSTANTIAL FEATURES OBSERVED IN THE PROCESS 1 . BEARINGS ARE BASED ON COORDINATES SUPPLIED Commercial Services as agent for First American Title Insurance Company Title Commitment No. p p y 15630 CEDAR AVENUE American Title Insurance Company National / \ OF CONDUCTING THE FIELDWORK ARE SHOWN ON BY THE DAKOTA COUNTY SURVEYORS OFFICE. NCS-1 109451 -CHAR dated January 18, 2022: A , \ 22. Dakota County Road Right of Way Map No. Commercial Services as agent for First American Title / \ 16. Sidewalk and Trail Easementper Doc. No. 1475680. (AS SHOWN ON /22\ THE SURVEY. BEARINGS ARE DIFFERENT THAN SHOWN ON THE / .\ L-- 324, per Doc. No. 2725922. As affected by Insurance Company Title Commitment No. /1 6\ SURVEY) 16. THERE IS NO OBSERVABLE EVIDENCE OF RECENT RECORDED PLAT. ALL INTERIOR ANGLES MATCH 9. Easement Agreement per Doc. No. 594459, also as contained in Dakota County Road of Way `-- Land Surveyor's Certificate of Correction to NCS-1 109451-CHAR, dated January 18, 2022. A EARTH MOVING WORK OR BUILDING CONSTRUCTION THE RECORDED PLAT ANGLES Map No. 64 per Doc. No. 880332 does not affect the subject property. (Right of way is , \ Map per Doc. No. 3212135. Easements as 2. UNDERGROUND UTILITIES SHOWN PER GOPHER / 417. Sight Line Easement per Doc. No. 1475681 . (AS SHOWN ON SURVEY) contained in Final Certificateper Doc. No. ON THE SUBJECT PROPERTY. entirely contained within the existing right of way of C.S.A.H. No. 23 (Cedar Avenue). /1 7\ 1 7. WE ARE UNAWARE OF ANY RIGHT OF WAY CHANGES. STATE ONE CALL LOCATES AND AS-BUILTS PLANS APPLE VALLEY, M I N N ESOTA Lot 2, Block 1 , Carroll Center Fourth Addition, Dakota `-- 3281486 (AS SHOWN GRAPHICALLY). County, Minnesota. Abstract Property ,^\ 1 8. Signage and Access Easement per Doc. No. 1475682. Partially released by 1 8. ALL APPURTENANT EASEMENTS LISTED IN PROVIDED BY THE CITY OF APPLE VALLEY PUBLIC 10. Roadways and Streets Easement per Doc. No. 711806 does not affect the subject property. , \ WORKS DEPARTMENT. AREA: /18\ by Doc. No. 30841 16. (AS SHOWN ON SURVEY - the access portion of this 23-26. Not survey related. TITLEWORK ARE SHOWN HEREIN. O `---' 3. THERE MAY BE SOME UNDERGROUND UTILITIES; 1 1 . Highway Easementper Doc. No. 914787 does not affect the subjectparcel as it lies entirelyeasement appears to have errors, but is covered by other reciprocal access g y GAS, ELECTRIC, ETC. NOT SHOWN OR LOCATED. easements). A NOT SHOWN IN TITLE COMMITMENT. % TOTAL AREA = 280,925 SQ. FT. / 6.45 ACRES within the existing right of way of C.S.A.H. No. 23. P / / 4. SURVEY WAS CONDUCTED IN WINTER SNOW AND ICE c-- DRAINAGE AND UTILITY \ A / V'` y G� / a `� CONDITIONS. ADDITIONAL IMPROVEMENTS WHICH 1 9. Terms and conditions of and easements as contained in Reciprocal Cross \ / EASEMENTS RESTRICTED ACCESS PER `' , h 3 1 2. Final Certificate per Doc. No. 1 199564 does not affect the subject parcel. \ / / v� A ARE NOT SHOWN AND OF WHICH WE UNAWARE MAY Parking Easement per Doc. No. 1475683. (NOT SHOWN ON SURVEY, s, PLAT OF CARROLL CENTER 4TH Y1\ ' PGO / �o0 0 /^\ EASEMENT COVERS ENTIRE PROPERTY). ADDITION ;�i OC �Sl / 53.3 / `3 5• _ .ho EXIST. I PROJ. BENCHMARK #31 NTACT: , \ 1 3. Drainage and utility easements as shown on the recorded plat of Carroll Center Second ` - / \ Addition per Doc. No. 1216391 . (AS SHOWN ON SURVEY). CP �� � 36' i - I TNH ELEV = 956.73 I ,CO L---� /^\ `\ \� y/ ,"\ \' ' ' ` ��` �PQP PC\ '.3.0 I chi �,• , \20. Terms and conditions of Declaration of Easements and Covenants per Doc. / 5 a�2 I ` S .. ;1 :;:•; q �• ce r KIMLEY HORN A/ \ 120' No. 1688503. Not specifically shown - no legal descriptions are given. �,/ (-,\ / ` \ ; ' O / \�- \ >T �,-!�' ,) 1 RIM-952.q I*ALL UG ELECTRIC, , \ 14. Sidewalk Easement per Doc. No. 1216394. (AS SHOWN ON SURVEY). , \ , 3°' / `�\`� ,, ,. INV=950.6 ITELEPHONE, FIBER, AND I ATTN: ALAN CATCHPOOL / \ • I/, 2 29 h 1n �, . I I 14 Current physical location of the East - West access drive over Lot 2 is o 2 /•♦ A r♦ r, /♦ I I , r- A I -r- r- r, r- /, I I r♦ -I- I I A r♦ r, I -I- I /, A I \ I 0 -- ------_-_ -/ h° op , /11 ; hr `/,L / I /\�I / -r" /-- /; / / -r' --1 I I I I I; ; ',';`,' shown per field location. ,--,\� 32 8 /__ 6 6 a,_ o.�` I I GAS LINES PER PAINT EL I 767 Eustis Street, Suite 100 I Y, `^ �� 6.3 3 ,- Z 6 I FLAG MARKS IN THE FIELD)I St. Paul, M N 55114 �� 29000 ,E ►�� ' T L OWNER: APPLE VALLEY ECONOMIC AUTHORITY r' ` L 53 �" �� \\k \X Ir J r, I I/,, fr, / '' r \- ,` e \\ / '/ .� �/ /:-�• Pam: �. �, R- �� ^q' ��� I*MOST STORM STRUCTURES I Phone: 612.414.501 1 �h j PROJ. BENCHMARK #4 i ___`___ (TRANSIT STATION) RIM=9so.o co �cq , I /' \ / Ph 0. / i� r : u' ' 3 I WERE FILLED WITH SIGNIFICANT' O I TNH ELEV = g54.55 v 195// \ INV=947.o RIM=951.0 \ Y. `_ Ph� /\ /�/ a ' hi` `� aT I SILT AND ICE. REVIEW AND ' Email: alan.catchpool \ �) ` NV=946.I/946./ !-/ „ /� / �� � - 2: /�• - s °� ` G� GB (INSPECTION RECCOMENDED. I @kimley-horn.com °h \ • 53 '',1 -- L RIM=9523 o n n + 02o r L J v ri o �� > rnh0 953 h�. Ph�S 6 6 0. 2" _-- . ._• �� /3 iz Phti ---VA,--'g4,2.5��W 15). rnh le' z I INV=949.8(NE) m o o ' „ , ,z fa rnh RCP-' c,) -q51 o rnh rnh q52 // / JV�qAg 2��i �%�� �� _ A� _ - - - - NV=949.4(SW) N00 02 09 W 2, STMN� - // / v W 4)' - �� I 33X 95 - m 95 578. 18 / / v/ 53.8 �, '� P 1 q5 �. NV=g4g.0(N) / 1 A A C%jr / 2111=950.4 GA S L I G FI T D RtV E 0+ / \ v 5" RCP 3 �w 4 A % 'S4.6 « .�• COUNTY/CITY: ��/ + / \ ,+ NV=946.4 N+ �+ \ + 16 L \ 11 < �+ \� o / --- /, SP6 ��� �h3' 6 oho SIZE CB (PUBLIC STREET) O� 0� / `C- /a�' ��6 u V 954 _ 5 �. g / L---� UNKNOWN RIM=949.9 BITUMINOUS SURFACE \ cv ,,,3. ,,. i. 42_ �II\\ 954.3 0. y Oh / ti NV=946.5 �. P 0' 0 0' 9 Rg=951.0 \\ Co // m I 'O'S3 •' • -6" ` . s • •� . ' -.10. sA \�� ` \ /1 � 1� 0�A / h h INV=946.3 0 P OT 0' Ph h h s/ \ / Ph ❑ �5 �Ilmil, '/ a�/ 4:Z 954. �4 6.8 29.9 `` :�/e Y, , Ph 9s 6/ .P __ _ P _]� - r . �, 0' h P 0, saml INV=g46.2/946.0 P 11% 3,0 - v q5 5_. u\ 32.0 C O U IV TY 0' h, -,53 7 a•53.8T 953.3 .;:i/� , ��i� 9528 q52 9520 A51 ' S G151 ;, .i - `P 5TG /^\ 8 A52 ---- ''2'' \ /9527 '� 952.9 :��. � q5 11 ° P 26.6 ` • a ohs• I-, L• h ` �. s I • / �`� �� - �••� � .�.���.'S • . -- \Iq5 3„ ' / _ 9Q h CONNQ O /V/�:_ .' h P , �. ��: i j 3.3 /a s 26.6 6.8 \ ' d ' 6 ."'� + - 3' ' s_ s�:��sa� sm nir.. ..�� ��� r�svwrisomk s��.a1 1,r:IC�A1 ���.i --!5 - 9. r!g5f.5•,,' o\�.�. ._i.s-- • •, �C- ..,...,-„ ,..._,Der-•� 'i o 7- • _ O co�A • q5 F-••-J� =---= . - 1�q5 '1" -CIS2 . �� �� • --� ' _ ! -- i•,L_ =7.FlC����- w= J. ------- Jb. ���-. II `l, - N lk Ph• � --j / 's I�� 953.0 ,5 �� 9 P 32.0 30.6 1 , ti + ti. i/i�... 95 .5 �I I ° / h v / h h h 0� h _1 15,, 3 / d / \ ^ II/ I / / I \ I2 _ DTI bh Phl rn rnh h r1O P x a 9 2 Ph _ _ b. ' r , / \ �. 5 m1 �5 Il �\ APPLE VALLEY z d / *ALL UG ELECTRIC, ° L o h e i '9 �r a5 N. In/ �. .h h�. I I - oh /1 �v / v 3 l v / P s� \ �1 /r i__ t� 1 h °o.. w h �vS� E Ph 0'/ rnh P I TELEPHONE, FIBER, AND I \+ j)+ _ Jr I L-__A /20\Phi -' \ , hti. \ / 3 /1 w 0� , w / + ^ �I GAS LINES PEP PAINT OR I �� / a m `---� ^� �1 `---' _ / *MOST STORM STRUCTURES r* -- - / 0.3 - o a� h • CJ1� \ �� h I \ ,m c - ALL UG ECTRIC, ,, N I / \ II N N z N FA -- I / \ \A, / WERE FILLED WITH SIGNIFICA �I o 6 9 • _ 0/\ I h Ph I FLAG MARK IN THE FIELD I �y Ln 6 n.'0-Zvi\ri \ A / \ \ , / \A// , TELEPHONE, FIBER, AND /��__ m Ph Ph 6� / \ ) SILT AND ICE. REVIEW AND+ d cn ,>_ II n I » �° 0 �6 I \ /20\ \ a \ / I GAS LINES PER PAINT 0 \ / VICINITY MAP /20� 4 J \ / 0 / / q,' I-- qs ti \ ti /.,-- n v v M / 1 INSPECTION RECCOMENDED. I h 2 Ph ,ja o -1-- _ N .. I tlJ( '1�1,' h�l, °h rn� I \\A/ I X II II I A 1 ' I L J _ __ ___ % N - L J s h B TUMI OUS SUR Q w N / I I ° I/ -I--T----r---- -- 1- 1 IL , j ,4E ® I-I \ /j\n 3. FLAG RKS,{{IN THE �F L m�>>> 0� 752 /I 1�y 0.312 > \ . \ �o • 953.8 r I, ^ 0 °� k / 1 •' '''' 95 .7 N ro \ '\ z z,u O ' �. o V °\ �j\ I - Ala z \ < 50TH STREET (CO. RD. 42) r ° ' ql. fh�' 0� 0 6 • q \ Iwq ,h - - UE _ - - g54ITG mmII I L U ---� U ti S" RCP • • S h V 06 -e ho� • a -\LAL c- 7 \\ W0.7 c0u� �� 66d \ / <950. \ II AX� h \ I / 77 6 1 > c � 0 `�: ,nl :: ✓` •3.0 i \ A / \ I y/ U ti \�roI ,v2 00, ›El -q51 9 v9 \ / \ r �� U�_m� IXg51.3 9S�_ \ 2„ \ ��. g,' U < ' 6m /� \ a 0. SR. . + �u Z Z Z I h ah ti / II ch h y U 1 161 I / \a' h'L h °� �p c / Q rnh i N m ,i 27" RCP P P ,-_ ck NV h m > / P N \ \ c---� h / 1 v Q C 25.4 4\___, ,,14 >15'.6 1+q� Q Q Q N 9 97 37 E X95L2 \6 \\ m > I \ \T ° p I L 15.0 0 \� .I o o[z z « , 3 6 m I v \ 1 C\ 666 q52 I vQ P h ll a ll X o z + *MOST STORM STRUCTURES c/1 6 \ / m >> P ° L, >1 Q \, Q 155TH ST. O ;1 18" RCP 1 ; I,h ham. I WERE FILLED WITH SIGNIFICANT \ / �' �' h °' h z z h I 6 p� ,� ^ �w - 'ti' PAINT 5-TRIPES �� h \ / VI P W o oo o P w X\ ,+ ;_it A\ h. z> \ ,,, Ph •..-�°' I WORN OFF \A, �' rh h / I \ \n SILT AND ICE. REVIEW AND c-- P :�--�. a w h cs� nzw 6 r I THIS \ / \ A / i. I I �� � �� 0. • OIp N h�. I P n Q �p \ „ I IINSPECTION RECCOMENDED. \ , Mil,/ �� o I n ~�+ 0 6 P P h� a 157TH STREET W ch Lc)co o \ I .� 953.5 q, L h (-1,. \ / "}- q52 9. li � I A ^ I q '' •3.b ` cs 6 \�Q♦ 1 h I P U ch v \.. ! 'L q52' 'L' hV 'L' q,- I i 2 v? p ,>_ II �. tn o-o- �I I ' 952 T Ph P Ph Ph 9 N d52 1952 \ �:. m II L5 L5 g54. I � y w_ L • II II II II \l'A:4. / _ -- - - -+` - I q - _ - N fi _ _ S_- -1 7 / Gr 1- � Z ZI I U r k»> 1i . I , 95'Z9X 3.4--, �. * \ / / / - Q -r 1 A 1J\ ® -6- I"''k► , 95 x Z < Pzzz i%��.. 5 z �.' .�5 / / ' \\ / , / I W = A \ - v CSL I� �� - • __�ii i 7 I / � "•�i11 �` 1. w �� II SITE Q 954.2 Z • / / N o t CJ) J k) ' �'�-'h VS36 136�U •/ �J, / I - I /1 / A p' o: r� X ���. I C5 Q • �. 9S B / / •/ W O I a i �III�� 0 / 1 1 I LiJ `-r'- b \. 953.6 :�° 0. / v1 V / 9 ��y �' C // n I I z 9 0 0 `• 0 1- LL- 3" SR h I h Q\\\\\\\\\\\\\\\\\� �J� A BITUMINOUS SURFACE I // \ /\ 0 h� I ~ ° L v 3' > 6 �Y h0 954.5 s ° h ` RI \ O / 1 i h ° hL OC ti rn� h I cP) m ,u cs 1\ \ "BIT a a Ph \ ° // C . P A I Ph P I �� N ON h 160TH STREET (CO. RD. 46) \ h \ °� BIT./ /� I / \ / I II m Q + + , - x 1 z• . . Cru P + 6 h" I..I.J 5 P \ \ a P P �v c 1 a / d (7 0 0 3• of I 3 , 5.- ''' > ' Ph h Nwh m // I rn ---./`r. ] I roo II h� I \ A hy� �` N �I PP. 6 p6 \ o7L Phi ��1 k rnh i� P _ I I O m> P / P N. 6 OAP z n \ ,, I- ' N 7,c� / r--1 0 c,l ro o z / I ' ,I_ II \ 'I i N D, o zT < 7 ;1ie: I 14 N. SEC. 34 T. 115 R. 20 \w \w ,,,N I W o 95 7 - w d N00 02 09 W 283.00 N -0o II / O O z66 / I I -I ` I I I I _1�,, ��� �_, 25.3 Phh 410 , u �-- u cpl II II , I WV -- 0, , �� o d w o a z II Y- N to •O O > n1 < �,i •R 7 •�. \ LIJ z w Co I c-o z /2 \ Q 1v 7 P - 44. - - w z - u w A / �h 9s r - U NORTH CITY OF APPLE VALLEY W ? Q co Q 6 Iz �, - 1 _1 I I „� �`\ , o s Phi Phi 95 ' 1- > NOT TO SCALE DAKOTA CO., MINNESOTA W I ^ 1 J v h3' 0.6 m 1_ z = s II P I O Cn v yJ N (� > >z o II Iv1 / V < w n 1 a.: P s m Q o006 Z IV / (\ I IAl I �In 0 Ph o •.4.6 1J \ > /1 / \ _ 534 1 311-.vP--1- l ri o i \ U .�, m,ylZ L---' I Lu �\ A GjQ 3X REVISIONS: U I I J 0 6 Q z J Io.. I - II \ L 4 I �- �o JE U H O v' N- o �WIJZ g. ^ d N \'^ or-Q \ ,I / \ 9 ' °�0. 95 /0 \ rnh / \ I a 6 d ham. NO N i', / N 6 n v�` / co\ mh D N 6 N 1 ' i U O 7+ '1/ m J - I 03 O I - kr1 j - - m J ,-\ -� >C `� d -- o�Cz100 � /1 / \ ! h 6 Q u u III - \ a rn ah NO o- w6 . I ;l\ = DATE REVISION _ - Ee lT 6 X + --- P _ 19 < L mFz - \ i + 0- 3 m n J 1, < 1 , L__JO =A `---' II i o� 6 Phi \ h�. h9' o �6 N> OS 6 I J 04 05-2022 INITIAL ISSUE 0 z �� 10 -- I I I I 610-� I I.1- vn1 I I I m u 9s� 1�j;*.*: + 954. - w 04-26-2022 EXH C/D REV 0 `` v' W cc el' °` d ,o LJ I /^\ 1 , P 1 'I �I \ \I 954.0 - , _ .> ` , „'1 = Z \)\-- \ v ce c X I 15�1 PI ~n�Iz�IZ j �\ ��' f\ 1 \� s6 \I 0.2 0.9 t-� , 953 •h ft,+ s y/I JJ a ti' L A �' c Z _, m Q O'g53.9 _ P n N p. - Q hh .- U 54.0 �h1_c 1 1 0_ 1 _h _I-- Ph AS r F 9s 9 a 956 z /l`l� `-' J cs Q UE ��I A � o I UE r t 1 M 12.0 j r ,,, h I 1 9 1 J S' 9s 32.1 29.3 54 4' A 85 OJcei Q X o uJ h0. �•,l 0 3J 0 Ph� A w m / - I 000 L7 , i \ ,u Z �_ IPh -1- 'S ,� a - -• ❑ o S953.8c- ''` r h 5 I L 9 Ph +� r \ c- -� s 5 \ \ GM 06 9 Q' g55. _0 BITUMINOUS SURFACE \ O 9 v, AQ_, m ° ah� .S� + r Phi , OJ. BENCHMARK #21 \ 7� Ph sTMH ah o m \ 8S x w w - 0 I ALL UG ELECTRIC, P --- �\ / \- 26.6 7.0 26.4 II mz ,_, `- \ / \ �' I f�YH ELEV = g56.67 y/ �j._ ( ) P o* I I 1� �. BURIED hk. g Cn " d 1` / p\ o I TELEPHONE, FIBER, AND Ioo h I' �" .. 9 ` > 6^' / 8\ h I I ° �1 �,��� to 0 o s OS 28.6 0 6.9 2g.6 d ,� X6SP1 1- ` A ----�� I LINES PHE FI�D J P P J i \ \ P + ° •- C•if�� -�9R �� 954 °� - 95q'`�r.2, `� ` RIB=g53.2 � Q�_ � Ph L L---� PhGAS h h 1 A h O • _ �' ) 1 P�. ' ' 85•II LOCATION: / v I / v Ih ( a. " oC 1 J / q5Q L / \ , I�i, ti 9 L--�� I - q 15"bRC� '•q •. 0� ICE=95•.0 I ` \ W •PROJECT BITUMINOUS SURFACE 1 ; A co \ h�. 1 1 1 I 1 1 hO h�. s� h0' h�' s� h�' hN. .+ • ® << 954.2 -I + Z \ co p 954 CO RIM 954.0 0 18\ P P I I, ' co D, \ / Y P \ 0. I + �, . •IM=952.8 xh- -v- -STMH INV=950.0(S) H. g G)bc N0 I -1 5 G 3 CO + _C �+ / \ + I ^ INV=949. 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N00 02 09 W Ph 954.1 Ph s I \ 5' ,. 2A N0 -q54\ / / pE�� UE UEI I UE UE UE UE UE UE ..E UE- UZI- 'TE-- UE UE 1/( UE UE UE NON' \\ E (� UE g526X 2\ 9(l \ \ _• 524 �5 ! 15 q52 y ��� I I . IT - -- TC - u= uE UE U�IVE��� E •`� - �'�' 2 X�h - U - -- all =_- - Ill - 1 -- - • '1 h I j1 '--1` = 11 c---� / I CO , 'S' aB rn'` 0'` 9,' CB 'L. - CO 0,. CB 9/ I , CO �. N CB �. \ A /RESTRICTED ACCESS PER PLAT OF RIM=953.1 rnh rn rnh Ph RIM=952.4 NO RIM=9528 NO I I RIM=951.8 NO - RESTRICTED ACCESS PER PLAT OF RIM=951.1 mh \ / CARROLL CENTER FOURTH ADDN.---'� I I `9 2 3 RIM=943,I I COCARROLL CENTER FOURTH ADDN. I INV=9429 �` INV=g43.0 INV=944.I I INV=943.7 INV=944.4 Alp, ) II NV=9 23 NV=943.1 p / /1IRIM=g51.4 c ^ � 0 40 80FOUND 2" IRON r, .1 I / / -I- A / /, /♦ I I A I -r- I / r, / A r, r, I /, I I -I- /, r- I A ' A I / A A A r, A I / NV=944.1 \ F1 / PIPE MARKED 4992 ' ' i ' I I I ' I ' ' I I I\I I r F( I I i t I I l-( I I -, I--III I/I/ , I r I\/I / I I--- I\I I I < / / // \ / ^ - ,/ I / I I I ,/ II , I I I v ,/ - � �/ \\,/ r1II / \ 15 FT. TRAIL DRAINAGE AND UTILITY EASEMENT- A , \ 5 FT. TRAIL DRAINAGE AND UTILITY EASEMENT`-- ,*ALL UG ELECTRIC, O / \ N O. 2 3 (CEDAR AVE.) / \ PER DAKOTA CO. ROAD ROW MAP NO. 324 I TELEPHONE, FIBER, AND I 2 2\ PER DAKOTA CO. ROAD ROW MAP N0. 324 /2 2\ AND FINAL CERTIFICATE PER DOC. NO. 799622 I GAS LINES PER PAINT OR Illllh,, 7•7L----, AND FINAL CERTIFICATE PER DOC. NO. 799622 `---' Suite #200 N0''TH (PUBLIC STREET) (FLAG MARKS IN THE FIELD)I 1970 Northwestern Ave Stillwater, MN 55082 Phone 651 .275.8969 Fax 651 .275.8976 dan@ cssurvey .net °THE UNDERGROUND UTILITIES NOTES: O LEGEND: ,FLOOD INFORMATION: ,ZONING AND SETBACKS: ,CERTIFICATION: UNDERGROUND UTILITIES SHOWN HAVE BEEN LOCATED FOUND MONUMENT FIRE DEPT.CONNECTION UE UNDERGROUND ELECTRIC THIS PROPERTY LIES WITHIN THE UNSHADED ZONE X, AREAS DETERMINED TO ZONING REPORT NOT PROVIDED To: AP Apple Valley Limited Partnership, a Texas limited partnership, and First American Title Insurance FROM FIELD SURVEY INFORMATION AND EXISTING 0 SET 1/2"IRON PIPE :NI HYDRANT UTV UNDERGROUND CABLE TV BE OUTSIDE THE 0.2%ANNUAL CHANCE FLOODPLAIN AS SHOWN ON FEMA MARKEDRLSNO.25718 Company National Commercial Services as agent for First American Title Insurance Company and their DRAWINGS. THE SURVEYOR MAKES NO GUARANTEE THAT O CURB STOP OF UNDERGROUND FIBER OPTIC FLOOD INSURANCE RATE MAP NUMBER 27037CO202E HAVING AN EFFECTIVE CABLE TV PEDESTAL WATER MANHOLE successors and assigns: This is to certify that this map or plat and the survey on which it is based were made in HO- THE UNDERGROUND UTILITIES SHOWN COMPRISE ALL SUCH AcI AIR CONDITIONER UT UNDERGROUND TELEPHONE DATE OF 12/02/201 1 . UTILITIES IN THE AREA, EITHER IN SERVICE OR ABANDONED. WM WATER METER °� OVERHEAD UTILITY accordance with the 2021 Minimum Standard Detail Requirements for ALTA/NSPS Land Title Surveys,jointly OE ELECTRIC MANHOLE ® POST INDICATOR VALVE 00 UNDERGROUND GAS established and adopted by ALTA and NSPS, and includes Items 1 , 2, 3, 4, 7(a), 7(b)(1), 7(c) 8, 9, 11(b), 14, 16, THE SURVEYOR FURTHER DOES NOT WARRANT THAT THE El ELECTRIC METER EXISTING PARKING: 1 7 1 8 1 9 and 21 of Table A thereof. The field work was completed on March 31 2022. CORNERSTONE 0a WATER VALVE > SANITARY SEWER O , , , , UNDERGROUND UTILITIES SHOWN ARE IN THE EXACT IEPI ELECTRIC PEDESTAL O BOLLARD LOCATION INDICATED ALTHOUGH HE DOES CERTIFY THAT ET ELECTRIC TRANSFORMER 2> STORM SEWER (4^ FLAG POLE 1 WATERMAIN THERE ARE 265 VISIBLE PARKING STALLS DESIGNATED ON THIS PARCEL CORNERSTONE LAND SURVEYING, INC. THEY ARE LOCATED AS ACCURATELY AS POSSIBLE FROM 0 LIGHT POLE IMB MAILBOX FENCE INCLUDING 8 HANDICAP STALL. THERE ARE MANY ADDITIONAL PARKING LAND SURVEYING , INC. THE INFORMATION AVAILABLE. THE SURVEYOR HAS NOT -0- POWER POLE TRAFFIC SIGN Dated: 04-05-2022 First American Title Insurance Company National Commercial CURB[TYPICAL] SPACES WHICH ARE UNMARKED DUE TO STRIPE PAINT BEING WORN OFF. O PHYSICALLY LOCATED THE UNDERGROUND UTILITIES. ® GAS MANHOLE Revised: Services as agent for First American Title Insurance Company Title O UNKNOWN MANHOLE - 1230 CONTOURS GAS METER SOIL BORING Commitment No. NCS-1109451-CHAR, dated January 18, 2022.as GOPHER STATE ONE CALL LOCATE TICKET NUMBER(S) °M BENCHMARKS: FILE NAME SURVKHOI 5 220680279. SOME MAPS WERE RECEIVED, WHILE OTHER O TELEPHONE MANHOLE X 950.0 SPOT ELEVATION O By : listed on this survey was relied upon for matters of record. Other TP TELEPHONE PEDESTAL TRAFFIC SIGNAL DanieL. u Thrmes easements may exist that were not shown in this commitment and PROJECT NO. KH2201 5 UTILITIES DID NOT RESPOND TO THE LOCATE REQUEST. CALL BEFORE YOU DIG! 0SANITARYCLEANOUT ELEVATIONS BASED ON INFORMATION AS SHOWN ON THE MNDOT GEODETIC ADDITIONAL UTILITIES OF WHICH WE ARE UNAWARE MAY Minnesota License No. 25718 are not shown on this survey. 0 SANITARY MANHOLE CONIFEROUS TREE Gopher State One Call WEBSITE. SURVEY DISK DAKOTA RESET WITH AN ELEVATION OF 952.47 WAS EXISTING CONDITIONS EXIST. OTHER UTILITIES MAY EXIST ON THIS SITE THAT 0 or O CATCH BASIN TWIN CITY AREA: 651-454-0002 USED TO ESTABLISH VERTICAL CONTROL FOR THIS SURVEY (NAVD 88) WERE NOT MARKED UP. >JD FLARED END SECTION DECIDUOUS TREE TOLL FREE: 1-800-252-1166 0 STORM MANHOLE U RV EY 1 55TH STREET WEST (PUBLIC STREET) 7 _ . I ,....., c ,,,r,:-..,/..2. CEN'77-% >P —w ir Lu vs I I—u _D •,-,,,,..,,,,. r.:::1 .,.. •••1- :•4 ;s4 •— c.-.) —1 a• c.-; cl- :2: SOUTH LINE LOT I, ---) 1 •BLOCK I, CARROLL ..-.., [1. -••••"i•".%,_ i CENTER FOURTH AVM \ t ' 1.:4• izc,a . • 1.1 al L I] •7.1..--, cn cz,z F-- . . "• NORTH ...-', ..: 0 1 20 it;U 11 --10 ,1:ryl I— vaj 1 1 71.7 ...2 •:_-, ;..: . 1". ....".. 1 ...••••., ,Fff:.e:F.20//, -:„.• <7 •:-• '-:!=• pm VACATION • -•.. _.• .:.: . F-. \ •:. Vh 1 <I !:: 15---'•-. --10\-"... 7.:.-'::., ,_.. • 1 , . -;.".• -:••- .." 1#10F e_\l ..., -, PROPOSED r)_. it VACATION i r \ DENOTES PROPOSED le \ I - _ N 8, ar oozoz to _tu_i2 a al ,al r I "--SOUTH LINE LOT 2, BLOCK I, CARROLL I CENTER FOURTH ADDN S1 g 70 Northwe'itl#200,v :11,1::6 n 55.85 09% /t1111)1TION dan@cssurvey SHEET 1 OF 2 Exhibit Al ...t PROJ.NO. Depiction of Drainage and Utility Easement Vacation CORNERSTONE KH22001 5 LAND SURVEYING. INC. Legal Description: Lot 2, Block 1, CARROLL CENTER FOURTH ADDITION, Dakota County, Minnesota. Vacation Description: Those particular drainage and utility easement over, under and across Lot 2, Block 1 CARROLL CENTER FOURTH ADDITION as dedicated on the plat of CARROLL CENTER FOURTH ADDITION, Dakota County, Minnesota lying southerly of a line 20.00 feet south of the south line of Lot 1 , Block 1 said CARROLL CENTER FOURTH ADDITION and it's easterly extension; EXCEPTING therefrom the west 1 5.00 feet thereof; the east 10.00 feet thereof and the south 5.00 feet thereof. 100. Suite#200 1970 Northwestern Ave. S[IIIwater,MN 55082 Phone 651.275.8969 dan@cssurvey .net SHEET 1 OF 2 Exhibit A2 • PROJ. NO. Description of Drainage and Utility Easement Vacation CORNERSTONE KH22001 5 LAND SURVEYING. INC. MEND MIME _■ILI_■ ARCHITECT a Suiten RNASi.Lucie no aqua 0.a.1,a{1.al1 rr q 111.614.4a71 �A.RS'O>_L CFA 'CR FOJRT'-i ADLiIRON RC' : .211 . `" L _ ,.. a KOUH A NO Pr " I � al R umm ------- �i, �I 1{� — IEASW1JHU DRIVE - „ -, ,,: ! � `y - c ,L... :T a f� . " n tPUBLIC STREET} b ¢�."` J [w \ 1"�. I �`.,'I -- ` I I � / ,L — 1 � u A \mo e s r I. OF \ - CC ,' Ip-A d n ,-, 'I' e § g ®—_ ;_— _ _- T4t' 111 i e m .'.I. p 1 \ 1 m .N �a O = WY ' 'III �\ € \ Ei • F—g I1 ‘'1 'i IP- 2 ! a 1 ` e ai k 1 . w O 8` =] 5 _ --.....----viml 10 m .'o\- \ - w� L!,4 JL. 1 \woe,a.a - r_.L7. r I I %., ,....,,. " DAKQ/ ;,IITA 9CAI: ,,•,(I �. 11.'AY MAP NO. 324 .. — , :. R�M2d" C.5.A.14 ND.23(CEDAR AVE.) .�:,,. I (PUBLIC STREET, .�:.,.�«..:,:aa, L J ,€) :140,136E. 1:161.11.11, , ° Ex- CITY OF APPLE VALLEY RESOLUTION NO. 2022 - A RESOLUTION SETTING A PUBLIC HEARING ON PROPOSED VACATION OF PUBLIC GROUNDS BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the City Clerk be, and hereby is, directed to schedule the public hearing specified in the notice attached hereto as Exhibit A and is further directed to cause said notice to be published for two weeks in the Apple Valley Sun ThisWeek. The City Clerk is further directed to post copies of Exhibit A, pursuant to Minnesota Statutes Chapter 412.851, at least two weeks prior to the scheduled date of said hearing. ADOPTED this 22nd day of September, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk NOTICE OF HEARING ON PROCEEDINGS FOR VACATION OF PUBLIC GROUNDS IN THE CITY OF APPLE VALLEY TO WHOM IT MAY CONCERN: NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley, Dakota County,Minnesota,will meet at the City Hall, 7100 147th Street West, at 7:00 p.m., or as soon thereafter as possible, on Thursday, October 13, 2022,to consider the matter of vacation of the following described public grounds in the City of Apple Valley,pursuant to Minnesota Statutes 412.851: Those particular drainage and utility easement over, under and across Lot 2, Block 1, CARROLL CENTER FOURTH ADDITION as dedicated on the plat of CARROLL CENTER FOURTH ADDITION, Dakota County, Minnesota lying southerly of a line 20.00 feet south of the south line of Lot 1, Block 1, said CARROLL CENTER FOURTH ADDITION and it's easterly extension; EXCEPTING therefrom the west 15.00 feet thereof; the east 10.00 feet thereof and the south 5.00 feet thereof. Such persons as desire to be heard with reference to the proposal will be heard at this meeting. DATED this 22nd day of September, 2022. Pamela J. Gackstetter, City Clerk EXHIBIT A • ITEM: 4.J. ..... :�. Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Directing Preparation of Plans and Specifications for Project 2021-150, North Creek Greenway Trail Improvements (Orchard Place Gathering Area) Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution authorizing preparation of plans and specifications for Project 2021-150, North Creek Greenway Trail Improvements (Orchard Place Gathering Area). SUMMARY: The City of Apple Valley and Dakota Country have been working for many years on the incremental development of the North Creek Greenway that, when complete, will be 14 miles long and will traverse through Eagan, Apple Valley, Lakeville, Farmington, and Empire. With the current development occurring in Orchard Place (west of Pilot Knob and north of 157th Street), staff has been working with Rockport and HJ Development on the planned trailhead/gathering area improvement that will connect Orchard Place to the greenway. Both the Parks and Recreation Advisory Committee (PRAC) and the Planning Commission (PC) have provided feedback on the design of the trailhead, which is planned to be built in phases consistent with the development of the adjacent commercial area. Grading for the trail head is expected to take place this fall, with Phase I improvements anticipated in 2023. A grading plan will be developed and provided to Rockport. The final plans and specifications for Phase 1 work will be included as part of plans to bid for Project 2021-150, North Creek Greenway Trail Improvements. The Phase 2 work will be completed as further development occurs and resources allow. The locations of the proposed improvements are identified on the attached maps with the gathering area concept (Figure:1). BACKGROUND: On December 21, 2021 the City Council Approved the Joint Powers Agreement with Dakota County for Multiple North Creek Greenway Trail design and construction projects. BUDGET IMPACT: Phase 1 construction costs are to be funded by Dakota County as part of the approved Joint Powers Agreement. ATTACHMENTS: Area Map Resolution — s— y m h Z;ar.• t 155TH ST W ~_—- — - /-EX.PED RAMP G0". II/I10U(1 1 II I I I I U Iy I II I 1 II 1 d FUTURE RETAIL II DEVELOPMENT III , 1 ' r 1 ORCHARD PLACE �, I r I GATHERING AREA �- rtr * I CONCEPT I 1 t ` I OVERALL AREA: I I 1 1 I APPROX. 0.5 ACRES CC I �. - - - - - � 0 / \ ` I y l .. 1 II I I I-- 1I I I- 1 1 I d 1 1 1 1 I -_ 1 I %. / i I NORTH CREEK I I I GREENWAY TRAIL I I *//02C0 , , "- --/--we ------ 1 (/ =may:�L� 157THSTW III 1 --- --- 1 --- --- 1 1 1 1 1 1 1 1 I .I 1 1 1 1 1 1 1 1 I I, 1 1 1 1 1 ,r 1 1 �� _ \' 0 ? QUARRY POINT PARK 0 WO 200 _ 1 H Feet ••• ••••' ORCHARD PLACE GATHERING AREA CONCEPT DR fi Apple CITY OF APPLE VALLEY, MN OVERALL VI E � SEPTEMBER 2022 SEH / KEY FEATURES * f' - / // + 1 GREENWAY TRAIL BIKE AMENITY NODE STORMWATER W ,.. \ (WITH DAKOTA COUNTY STANDARDS): BASIN / _ Q BENCHES ,�' ,/ , " ,:50 I R� 1 BIKE LOOPS & BIKE FIX-IT STATION ' ��. '� P41��1 FUTURE MAP SIGNAGE \ . RETAIL WATER FOUNTAIN & BOTTLE FILLER DEVELOPMENT WASTE/ RECYCLING RECEPTACLES �, ' I GREENWAY COLORED CONCRETE 15 ; I O SMALL PICNIC SHELTER ficiiir; --3 r �_ / I I i i 9,6 �� I I i � I ii° 4grIN)11,...., 0 - i �� 7,,,,,, tit, LIMESTONE BOULDER SEATING IN �' # ;=- ' p''�;, �'� � i ' I ei SLOPED LAWN •1 ''/ �•` t o i oi 8' WIDE BITUMINOUS TRAIL : oh g39s/ � ��; v ,'�. i + i CONNECTION 0 �o -, O Its i i 49• is ,\ \if 0 '0, bi ., ,, e ; 40k.• -- ''' ....-.' , t :, •�;%��` i i i / 1' ! 0CAST IN PLACE CONCRETE SEATWALL , ,--- , I ii ill" � � � � �t� r 11 � ,'� 0 STAIR &WALKWAY CONNECTION SIIIHI® Is, 940 ® `� `: 'I 1 1 �� I © PICNIC TABLES (5) &ADA PICNIC IN TRAIL 1-•-\ � ', TABLES (3) THROUGHOUT BRIDGE �� ,, . t.: I �� I + P40,0 � �� I I PLAZA CENTER RAISED PLANTING BED O & PUBLIC ART FEATURE -' ' r Iii. ''''l 0 0" \ • '= �'� _ 1 O 1 + i - , 1 BENCH SEATING ALONG TRAIL "1 I I ' O rNB O �, CONNECTION .� miitwmnil, 1111111� A.t& ' I r rtl / II 1� , `_ TRAIL CONNECTION ACCESS FROM �� ',r �; 11 RETAIL DEVELOPMENT (TBD) t �. ��8,,,, „ ,,,7_ ,c,i 0;. .//\)\1-9/ O `_ ', . ... . ® TREE PLANTINGS THROUGHOUT FOR STORMWATER , ., , , ,.. \ 93g ,/ SHADE BASINC . \ 937 O 1 . �:,\ ' • N 1\ \ G 1 ' g36 O ✓✓�iP �� I ® LOW MAINTENANCE & HARDY PLANT \ ', MASSINGS \ \ I I NORTH CREEK GREENWAY TRAIL �� coli \f" 14 LOW MAINTENANCE TURF AREAS O \ 1 . 1 O15 NATIVE PLANT SEEDING ON SLOPED AREAS THROUGHOUT 1 imix-• \ \ lk- \ 7- \ "� 16 FUTURE TRAIL CONNECTION TO NORTH , , , z , , , , ,,, o H 10 to Feet 1I 1 ] WAYFINDING SIGNAGE 1 O • ORCHARD PLACE GATHERING AREA CONCEPT DRAFT �� Apple CITY OF APPLE VALLEY, MN PLAN SEPTEMBER 2022 SEH • ow 0 ,/ L. PHASING KEY • � HASE 1: ♦.��.■ �� *�* I ■• � � ■ �GREENWAY TRAIL BIKE --. 001.4.,5q -1,--0° / / s ' ■ ■ AMENITY NODE w.' * - 1 \ * LIMESTONE BOULDER y u'N . >.� �-- '� \ \ " SEATING IN SLOPED LAWN ,0.,( $4 „,,:., ���% ' r ��_:r..r';" 7� - i I 4 ; � *TRAIL CONNECTION TO i� 0, BENCH SEATING r -7 + �0• , j 44 I *TREE PLANTINGS MAXIMIZED •� �4 \�, ',WW '"tr��� -- i �o' 4 i THROUGHOUT SPACE �1 �:� ��w\ �� ,�;�;'' `�%/ :4: A II *PICNIC TABLES (INCLUDING • g39 �`4 i iy ;,� � ` � ADA PICNIC TABLES) 1 ■ ��°? ��', '" -� � 11::" .4-':>111)0: ��� 2 ■ ■ PHASE 2: ■ ■ ■ *GATHERING PLAZA WITH �. �air ■ �' �,r`■ 1 �" ���' � ' ," i � � � ■ ■ ■ SEATWALL, PERGOLAS & STAIR �>' l �t `h ,�0 1 ■ . . . CONNECTION �.`o% . ■ ■ *CENTER RAISED PLANTER & � � �•_ � .�� � '�` �� ■ PUBLIC ART i� 940 i ■ *ADDITIONAL TREE PLANTINGS ,,t° -)'` `"' / \ ;� S. i A� ■ `\ ■ & PLANTING BEDS �, ♦ ,�,, �'. � I *SITE FURNISHINGS II *SMALL PICNIC SHELTERS & 40, So �,A_ ,,40 1 I ADDITIONAL PICNICKING - .1� �l ` Ewa I ,, II - - II FUTURE PHASE BY RETAIL A - :; ; `�� I ■ ■ DEVELOPMENT: lir N �-� a .y *COMPLETED TRAIL A Wr ,0 CONNECTION TO RETAIL � � i� �■ IF �,� % Y DEVELOPMENT \ � ,, • '.l ■ 1� . *TREES, PLANTINGS & SLOPE 938 \ • ■ i RESTORATION (NATIVE 93j �`� / SEEDING) 9a ' I \ ' A INTERIM TS ,� \ ) 1 \ *TUTRF WITHPHASE PICNIC1OP TABLES : lie5.:: O t -- lir ' I I *TEMPORARY NATIVE SEEDING a, , f' FUTURE WATER SERVICE LINE IN 1 \ O PUBLIC UTILITY EASEMENT FOR PROPOSED WATER FOUNTAIN \ I 0 H 10 210 Feet I O FUTURE TRAIL CONNECTION TO -Iif0 ' ' NORTH ORCHARD PLACE GATHERING AREA CONCEPT DRAFT � Apple CITY OF APPLE VALLEY, MN PHASING SEPTEMBER 2022 SEH CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT 2021-150,NORTH CREEK GREENWAY TRAIL IMPROVEMENTS (ORCHARD PLACE GATHERING AREA) WHEREAS,the City Council has reviewed the scope of proposed Orchard Place Gathering Area improvements associated with the 2021-150, North Creek Greenway Trail Improvements project; and WHEREAS,the City Council considers it to be in the best interest of the City to have plans and specifications prepared for said improvements scheduled for construction in the year 2023. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. Improvement Project 2021-150, 2022 North Creek Greenway Trail Improvements is hereby established. 2. Staff is directed to prepare plans and specifications for the Orchard Place Gathering Area. ADOPTED this 22th day of September, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.K. ..... :�. Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Directing Preparation of Plans and Specifications for Project 2022-150, South Shelter Columbarium Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: Adopt resolution directing preparation of plans and specifications for Project 2022-150, South Shelter Columbarium. SUMMARY: The City of Apple Valley's 2022 budget identifies potential improvements at the Cemetery to include the development of an additional columbarium area to the south of the new shelter. Scope of work includes the design and development of a concrete pad with footings for the installation of up to four columbaria structures. Additional walkways to the columbarium area are also planned along with landscaping improvements. Initially, one columbarium will be installed following completion of the pad/footing area with future columbaria to be budgeted for and installed as niche sales warrant. A preliminary concept of the proposed project area is attached (Figure 1). The project development tasks for the proposed improvements involve the following scope of work. • Conduct a topographical field survey to collect ground elevation, utility locations, and surface features within the proposed work zone. • Conduct a geotechnical investigation and soil borings within the work zone. • Prepare plans, specifications, and a project cost estimate and schedule for construction. BACKGROUND: On July 28, 2022, the City Council approved an agreement with Cold Spring Granite Company to furnish and install one columbarium. BUDGET IMPACT: Project costs and funding included in the adopted 2022 operating budget are summarized as follows: Estimated Project Costs: Budgeted Cost Construction Cost $ 133,000 Construction Contingency (10%) 13,300 Engineering, Contract Admin, Inspection, Testing, Survey (-20%) 28,700 Total Estimated Cost $ 175,000 Estimated Project Funding Cemetery Fund $ 175,000 ATTACHMENTS: Exhibit Resolution III - -II' oi' ---I---- -_ I 1,111 ;IhI i a pl, -11_1 11111 1;111: : 1- - / ' 111111 1 Illllli - - -- I - U Ir .Pi■I!C. lit .... Ili�i�� iill!!1!! -_ __I I �s. � __----!A1'1111111 - _- - = / — , / I _ ___ _ ___— r } d., \\ a 1\ // �: ._;:; ..• / W�ii 11 / q i ___II �j Milli ■�_ ��\ �\\ v •' •'�+ 'k. r/l //// ill_ III / ��_ � I Li \i-,11_\, __ / II _�__ s \\\ \\ vEl=r.f.•• / / .- / 'oiimmwmmmi Ill / II II iiiNINkm• vii •• \\ ?\\\ / [%:.I /r_. / I '- I �1 I A<-- v // I // �li�l■ I ����I Ili--- I �w i■�i ■■■■ \\ \ 1- sr - _ , p) O ■wv 1 /--, / III I\r�iu1/I IimmMmEm „\\ \�\ 0 :� ,.VM1. 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',/© C /%j� —� CO I V .• w 1 II • • • /, , • • / I I / �y�r :Y �--- `� • I'I I I I • 1 v iR7►E �,.. / / \ '• El, f I II �� 0 I • • • - T I / N r■ i ••a., Lic • MMILIN / \ IIII `C •'s• i - // III I \ iG`lei� _ I — � / / III Q r. v > > >--> > © ,jimA « << « 0 /i O � / -- T-- 958 ---- CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT 2022-150, SOUTH SHELTER COLUMBARIUM WHEREAS, the City's 2022 Budget identifies potential improvements at the City's Cemetery for proposed infrastructure improvements in 2023; and WHEREAS, the City Council has reviewed the scope of proposed improvements associated with the 2022-150, South Shelter Columbarium project; and WHEREAS, the City Council considers it to be in the best interest of the City to begin the process of information gathering and have plans and specifications prepared for said improvements scheduled for construction in the year 2023. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. Improvement Project 2022-150, South Shelter Columbarium is hereby established. 2. Staff is directed to conduct preliminary field work and prepare plans and specifications. ADOPTED this 22nd day of September, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.L. ..... :�. Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Directing Preparation of Plans and Specifications for Project 2023-106, Greenleaf Townhouse 2nd Sanitary Sewer Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Adopt resolution directing preparation of plans and specifications for Project 2023-106, Greenleaf Townhouse 2nd Sanitary Sewer Improvements. SUMMARY: The City of Apple Valley 2021-2025 Capital Improvement Program identifies potential utility improvement work consisting of approximately 1,060 LF of Cured-In-Place Pipe (CIPP) Rehabilitation of existing sanitary sewer in the following neighborhoods due to excess maintenance, root intrusion and age and condition of utilities: • Greenleaf Townhouses 2nd Addition A map of the proposed project areas is attached (Figure: 1). This project is tentatively scheduled for utility construction in 2023. City staff recommends that the design process begin this winter. The project development tasks for the proposed improvements would involve the following scope of work. • Televise existing sanitary sewer and services within the project area. • Prepare plans, specifications, and a project cost estimate. • Evaluate the needs for additional easements if necessary. • Review project plans and cost estimate with the City Council prior to bid process. BACKGROUND: N/A BUDGET IMPACT: Estimated Project Costs: Construction Cost $160,000 Construction Contingency (10%) 16,000 Engineering, Contract Admin, Inspection, Testing, Survey 24,000 Total Estimated Cost $200,000 Estimated Project Funding Sanitary Sewer Fund 200,000 Total Estimated Funding $200,000 ATTACHMENTS: Map Resolution I I v ". [ZilEll CIJ - ::;ry .. ❑V ruff] � F. Aiello ►RR1I`�w■n. y�ae Lt r + ) `\n ❑ v U - ❑ d 141 Alec ;..47' rhlvll•Z. I, r❑❑ . ❑ �p�pi n: iiy p` a�l�lln"�♦ ��I,�� '� ri ,% V •old I ngy���s .i i1111 di11` ►� �� ♦ y:atom:IIMi e�����- III ° AI111 �'� ♦ �1►.n►O�i Itii /I `h ,,,tr�f EIt# Q V 1:11. � 11iri irk 2 ,,,, KJUL! ���� ■ Mr I ■1■!♦N. ammm.:♦� /.�ic� �� wows- . n,o \��1 ' ..��ii r NAZ 1)0 Pat �� � @� ■.rnp�. ar �o�:�: v.m� egdlllll =1'l '!�.■.■//ice a.i♦ ® lei `�• ° 'I16��:... 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Rd 46) 0 1500 3000 N SCALE FEET ••• GREENLEAF TOWNHOUSE 2ND SANITARY SEWER IMPROVEMENTS ••• •••• ••• • City of Apple Valley Apple II Figure 1 Valley DATE:08/08/2022 PROJECT NO. 2023-106 CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR PROJECT 2023-106, GREENLEAF TOWNHOUSE 2ND SANITARY SEWER IMPROVEMENTS WHEREAS, the City's Capital Improvements Program identifies streets for proposed infrastructure improvements in 2023; and WHEREAS, the City Council has reviewed the scope of proposed improvements associated with the 2023-106, Greenleaf Townhouse 2nd Sanitary Sewer Improvements; 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 2023. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota that: 1. Improvement Project 2023-106, Greenleaf Townhouse 2nd Sanitary Sewer Improvements is hereby established. 2. Staff is directed to conduct preliminary field work and prepare plans and specifications. ADOPTED this 22th day of September, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ••• ITEM: 4.M. ..... .... Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Approve Water Efficiency Grant Program Revision Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: Approve a revision to the City's Water Efficiency Grant program reimbursement for large water users. SUMMARY: The City's current Water Efficiency Grant program provides the following reimbursements to property owners for various water saving improvements: Replaced Device Rebate Amount Toilet 50%up to a max of$100 Irrigation Controller 50%up to a max of$150 Washing Machine $150 Irrigation Audit— Water users <100,000 gals/yr $150 Irrigation Audit—Water users >100,000 gals/yr 80% after $50 owner fee For high volume water users, such as townhome associations or home-owners associations (HOA), irrigation controllers are typically much more costly than for a single-family home. This is because multiple controllers are usually needed and the size of the controller is larger than the smaller residential controller. So, while a single-family home will typically only need one, small irrigation controller at a cost range of$150-350, an HOA will typically need both a larger more expensive controller that can handle many zones along with needing multiple controllers. The typical cost range is $1,000-3,000. Knowing that the largest water reductions will come from the highest volume water users, staff is recommending the following revision to the grant program to provide an increased reimbursement for the replacement of irrigation controllers by high volume water users, defined as properties that use 100,000 gals/year or more. Irrigation Controller—Water users >100,000 gals/yr 80% up to max of$2,400 The proposal is similar to what other neighboring cities (Lakeville and Rosemount) within the Vermillion River Watershed Joint Powers Organization (VRWJPO) provide. The VRWJPO has agreed to cost participate with the City toward the 20% match on irrigation controllers for high volume water users. BACKGROUND: On May 26, 2022, the City Council approved the current 2022-2024 Water Efficiency Grant with the Met Council in the amount of$35,000. On December 26, 2019, the City Council approved the previous 2020-2022 Water Efficiency Grant with the Met Council in the amount of$29,000. The new Water Efficiency Grant Program is effective from July 1, 2022 to June 30, 2024. The new Water Efficiency Grant from the Met Council will provide up to 80% of the program cost while the municipality must provide the remaining 20%. Previously the cost split was 75% Met Council/ 25% Municipality. Municipalities are expected to use the combined Met Council and municipality funds to run their own grant or rebate programs. Grants are only for water efficiency programs offering rebates or grants to property owners who are customers of the municipal water supply system and who replace specified water using devices with approved devices that use substantially less water or complete an irrigation audit. Grantees are required to provide estimated water savings achieved through this program for Clean Water, Land & Legacy Amendment reporting purposes. The way the grant works is that property owners, who replace a water using device with one of the approved efficient devices or complete an irrigation audit, can apply for a rebate toward a portion of the cost. City Public Works staff handle the grant administration, reviewing each rebate application to ensure that it complies with the grant guidelines. Upon approval, Public Works staff let City Finance staff know to process a rebate to the owner. The rebate appears as a credit on the property owner's water bill. City staff advertise the grant program in the newsletter, on the website and via the City's social media platforms. The grant agreement is valid until 6/30/24 or until funding is used up. BUDGET IMPACT: The City is receiving a grant of $35,000. Based on the grant amount, a 20% City match amount of $8,750 is required. There are sufficient funds budgeted in the Water Fund to provide the City's 20% portion of the grant program. • ITEM: 4.N. ..... :�. Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Approve Joint Powers Agreement with Vermillion River Watershed Joint Powers Organization for Irrigation Audits and Controllers Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: Approve Joint Powers Agreement (JPA) with Vermillion River Watershed Joint Powers Organization (VRWJPO) for irrigation audits and controllers on high volume water user properties. SUMMARY: The attached Joint Powers Agreement (JPA) with Vermillion River Watershed Joint Powers Organization (VRWJPO) provides for a cost share between the City and VRWJPO for the completion of irrigation audits and irrigation controller improvements on high volume water usage properties. The cost share will apply to high volume water usage properties who participate in the City's Water Efficiency Grant program within the portion of Apple Valley that is within the VRWJPO boundary. The JPA has been reviewed and approved by the City Attorney. BACKGROUND: The VRWJPO has a similar cost share JPA with the neighboring cities of Lakeville and Rosemount. The VRWJPO is supportive of cities efforts to reduce the usage of groundwater within the VRWJPO area. BUDGET IMPACT: The JPA provides for a 50/50 cost split between the VRWJPO and the City for the 20% cost share per the Water Efficiency Grant guidelines. Based on current estimates, the VRWJPO would fund approximately $3200 with the City funding the same amount. There are sufficient funds in the City's Water Budget to cover the City's share of the costs. ATTACHMENTS: Agreement JOINT POWERS AGREEMENT FOR IRRIGATION SYSTEM AUDIT AND IMPROVEMENT PROGRAM BETWEEN THE VERMILLION RIVER WATERSHED JOINT POWERS ORGANIZATION AND THE CITY OF APPLE VALLEY WHEREAS, Minn. Stat. § 471.59 authorizes local governmental units to exercise any power common jointly or cooperatively to the contracting parties; and WHEREAS,the Vermillion River Watershed Joint Powers Organization is a watershed management body consisting of Dakota and Scott Counties (the "VRWJPO"), governed by the Vermillion River Watershed Joint Powers Board (the "VRWJPB"), and is charged with carrying out the duties set forth in Minn. Stat. § 103B.211 to 103B.255 and as otherwise provided by law; and WHEREAS, the City of Apple Valley (the "City") is a Minnesota municipal corporation and political subdivision of the State of Minnesota; and WHEREAS, many lakes, streams, and wetlands rely on groundwater to sustain their volume and support recreation and biological populations; and WHEREAS, residents, businesses, agriculture, and industries rely on groundwater for their various needs; and WHEREAS, modeling by the Metropolitan Council shows that continued development of groundwater sources to meet future demands will have an adverse effect on resources, and conversely shows benefit to regional aquifers if demand on groundwater is reduced;and WHEREAS, continued investments in infrastructure are needed to reliably supply water; and WHEREAS, maintaining a sustainable water supply is a goal of the VRWJPO's Watershed Management Plan; and WHEREAS, the City wishes to provide information and promote activities that protect the source water aquifers within the City's Wellhead Protection Plan; and WHEREAS, the most consistent discretionary water use in urban settings is for lawn maintenance and landscaping; and WHEREAS, in the Twin Cities Metropolitan Area, approximately 20 percent of treated drinking water is used outdoors; and WHEREAS, focusing on existing townhome development irrigation systems may result in significant water savings; and WHEREAS, performing irrigation system audits and replacing lawn sprinkling controllers for townhome irrigation system (the "Projects") have been identified as effective means to address water supply goals, objectives, and actions; and WHEREAS, the City was awarded a Metropolitan Council's 2022-2024 Water Efficiency Grant Program (the "Grant"); and; WHEREAS, the City will use a portion of the Grant and local funding, combined with VRWJPO funding, to fund Projects; and WHEREAS, each applicant for an audit will be required to pay$50 directly to the VRWJPO for the cost of an audit; and 1 WHEREAS, the VRWJPO and the City have agreed to split the cost of Projects when the property is located within the Vermillion River Watershed District, as shown and noted on Exhibit"A" attached hereto the "District"), after applying the applicant's' $50 contribution and Grant funding; and WHEREAS, the VRWJPO will hire the contractor necessary to perform the audits; and WHEREAS, the City will coordinate audit contractor scheduling, reporting, and be the liaison with participant Associations; and WHEREAS, the applicant will hire a contractor to replace or otherwise improve an irrigation controller and will provide documentation verifying the improvement was made; and WHEREAS, the VRWJPO will serve as fiscal agent for the Projects and will provide the applicant with reimbursement for eligible system improvements after verifying submitted documentation. NOW, THEREFORE, in consideration of the mutual promises and benefits that the City, County, and VRWJPO shall derive from this Agreement, the VRWJPO, City, and County hereby enter into this Agreement for the purposes stated herein. ARTICLE 1 PURPOSE The purpose of this Agreement is to administer the Grant funding and to define the Project responsibilities and cost-sharing obligations of the parties. ARTICLE 2 PARTIES The parties to this Agreement are the VRWJPO and the City. ARTICLE 3 TERM This Agreement shall be effective the date of the signatures of the parties to this Agreement and shall remain in effect until June 30, 2024,or until completion by the parties of their respective obligations under this Agreement, whichever occurs first,unless earlier terminated by law or according to the provisions of this Agreement. ARTICLE 4 COOPERATION The VRWJPO and the City 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. ARTICLE 5 GRANT PROVISIONS 5.1 Each applicant for an audit will be required to pay$50 directly to the VRWJPO for the cost of the audits. The VRWJPO will hire the contractor necessary to perform the audits. 5.2 An applicant for e reimbursement for the cost of replacing an irrigation (lawn sprinkler) controller is eligible for the reimbursement of eighty percent(80%) of the cost of replacement up to a maximum of $2,400.00. 5.3 An applicant for the reimbursement for the cost of replacing an irrigation controller is responsible to hire a contractor to perform the replacement. 2 ARTICLE 6 RESPONSIBILITY OF VRWJPO 6.1 The VRWJPO will create an application for the Projects and administer all contracts and function as the paying agent for all payments to any contractors and applicants. 6.2 The VRWJPO will hire the contractor necessary to perform the audits 6.3 The VRWJPO will provide up to$3,200.00 infunding for Projects within the District 6.4 The VRWJPO shall be responsible for 50% of the remaining cost of each audit. In the District after deducting the application fee and Grant funds from the total cost. 6.5 The VRWJPO shall be responsible for 8% of the cost of a controller replacement within the District up to$240.00 per applicant. 6.6 The VRWJPO will abide by the terms and conditions of the Grant and provide the City with the documentation required for reimbursement to the City from the Metropolitan Council. 6.7 The VRWJPO shall abide by all federal, state, or local laws,statutes, ordinances, rules, and regulations in implementing the Project, including obtaining all necessary permits to implement the Project. 6.8 The VRWJPO will provide the City with all documentation of applications, contracts, invoices, and payments made for each Project prior to reimbursement from the City, as provided herein. 6.9 The VRWJPO will cooperate and assist the City in any providing any documentation or information required by the Metropolitan Council as a condition of it providing the Grant funds to the City. ARTICLE 7 PAYMENT BY CITY 7.1 The City will reimburse the VRWJPO up to a maximum of$23,500.00 (Grant fundings)for Projects. 7.2 The City will reimburse the VRWJPO up to a maximum of$5,000.00 (City funds)for Projects. 7.3 For each audit Project the City will reimburse 80%of the audit cost with Grant funds, after deducting the application fee from the total cost. 7.4 For each audit Project in the District, the City will reimburse 50% of the remaining cost of the audit with City funds after deducting the application fee and Grant funds from the total cost. 7.5 For each audit Project outside the District,the City will reimburse 100% of the remaining cost of the audit with City funds after deducting the application fee and Grant funds from the total cost. 7.6 The City shall be responsible for 8% of the cost of a controller replacement within the District up to $240.00 per applicant. 7.7 Upon confirmation by the City of VRWJPO payment to a contractor or applicant as provided for herein, the City shall reimburse the VRWJPO. 7.8 The City may refuse to pay claims not specifically authorized by this Agreement. Payment of a claim shall not preclude the City from questioning the propriety of the claim. 7.9 VRWJPO shall repay to the City any overpayment, disallowed claim, or costs not authorized in Article 3 ARTICLE 8 GENERAL OBLIGATIONS 8.1 AUTHORIZED PURPOSE. The funds provided under the terms of this Agreement may only be used by the VRWJPO for the payment of costs directly related to the Project. 8.2 PUBLICITY. The parties may take and disclose photographs of Project sites for use in publications or promotional material or on its website to highlight the VRWJPO's or the City's programs. Each party shall appropriately acknowledge the funding provided by the other party in any promotional materials, signage, reports, publications, notices, and presentations related to the Project. This section shall survive the expiration or termination of thisAgreement. ARTICLE 9 LIABILITY 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 VRWJPO and the City. Each party warrants that they can comply with the requirements through an insurance or self-insurance program and that each has minimum coverage consistent with liability limits contained in Minn. Stat. Ch. 466. In the event of a claim or action is filed against either party that is subject to Minn. Stat. Ch. 466, nothing in this Agreement shall be construed to allow the claimant to obtain separate judgments or separate liability caps from the individual parties. This section shall survive the expiration or termination of this Agreement. ARTICLE 10 AUTHORIZED REPRESENTATIVES AND LIAISONS 10.1 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 an amendment of this Agreement: TO THE VRWJPO: Mike Slavik or successor, Chair Vermillion River Watershed Joint Powers Organization 4100 2201h St. W, Suite 103 Farmington, MN 55024 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 VRWJPO regarding termination of this Agreement by the City shall be provided to the Office of the Dakota County Attorney, Civil Division, 1560 Highway 55, Hastings, Minnesota 55033. 10.2 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 VRWJPO and the City. The VRWJPO and the City 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: VRWJPO Liaison: Travis Thiel Telephone: (952) 891-7546 Email: travis.thiel(c�co.dakota.mn.us 4 City Liaison: Matt Saam, Public Works Director Telephone: (952) 953-2412 Email: Matt.Saam@applevalleymn.gov ARTICLE 11 MODIFICATIONS Any alterations,variations, modifications,or waivers of the provisions of this Agreement shall only be valid when they have been reduced to writing, approved by the parties' respective Boards, or as delegated by the parties' respective Boards, and signed by the Authorized Representatives, or delegated authority, of the VRWJPO and the City. ARTICLE 12 TERMINATION 12.1 IN GENERAL. Either party may terminate this Agreement for cause by giving seven days' prior written notice of its intent to terminate the Agreement to the other party. Either party may terminate this Agreement for any reason by giving 30 days' prior written notice of its intent to terminate to the other party. Any such notice to terminate for cause shall specify the circumstances warranting termination of the Agreement. "Cause" shall mean a material breach of this Agreement and any supplemental agreements or amendments thereto. This Agreement may also be terminated immediately by either party in the event of a violation of any of the terms of this Agreement. Notice of termination shall be made by certified mail or personal delivery to the authorized representative of the other party. Termination of this Agreement shall not discharge any liability, responsibility or right of any party, which arises from the performance of or failure to perform the terms of this Agreement prior to the effective date of termination. 12.2 TERMINATION BY CITY FOR LACK OF FUNDING. Notwithstanding any provision of this Agreement to the contrary, VRWJPO or the City may immediately terminate this Agreement if it does not obtain funding from the Minnesota Legislature, Minnesota Agencies, or other funding sources, or if its funding cannot be continued at a level sufficient to allow payment of the amounts due under this Agreement. The City is not obligated to pay for any services that are provided after written notice of termination for lack of funding. Neither VRWJPO or the City will not be assessed any penalty or damages if the Agreement is terminated due to lack of funding. The City will pay for expenses incurred by the VRWJPO up to any notice of termination of work on the Project. ARTICLE 13 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 any dispute arising under this Agreement shall take place in the County of Dakota, State of Minnesota. This section shall survive the expiration or termination of this Agreement. ARTICLE 14 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. ARTICLE 15 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. 5 ARTICLE 16 GOVERNMENT DATA PRACTICES The parties must comply with the Minnesota Government Data Practices Act, Minn.Stat.Chapter 13,as it applies to all data provided, created, collected, received, stored, used, maintained, or disseminated under this Agreement. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either the City or the VRWJPO. ARTICLE 17 SURVIVABILITY The provisions of sections 6.3 (Publicity), 7 (Indemnification), and 14 (Government Data Practices)survive the expiration or termination of this Agreement. ARTICLE 18 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 outside the defaulting party's reasonable control may include, but are not limited to, acts of God or nature, acts of terrorism, war,fire,flood, epidemic,acts of civil or military authority, and natural disasters. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date(s) indicated below. CITY OF APPLE VALLEY By Clint Hooppaw or successor, Mayor Date of Signature: By Pamela J. Gackstetter, City Clerk Date of Signature: VERMILLION RIVER WATERSHED JOINT POWERS APPROVED AS TO APPROVED ORGANIZATION By Mike Slavik or successor, Chair Assistant Dakota County Attorney/Date Date of Signature 6 Exhibit "A" .,„,„....,, k i .,.0-•••,,, Vi•ik KILWV I..ILI I likr 1...... , 01F ,2" /W.'. 64)f\II,FZ:T: W Or A% 74. v.1...4 -Arr-40",4 � �1�= 0-41 4.1itimill EihiliAmi_ ._.,101.! „,,... �R Y,: Iris0 1 1 ,..„, ,„. .. IQ 1(. ..6) I V'� ♦♦ � �.IFIA , ■��� IIII6 • 4p13**') 1IIIIIIIIIIIIdhrAllirc .►l���I�` \ r �:ENaPorvN:...■ ) ,"A 1 1163 111► i�` ■no�, f,� . ■ ■� r. . ' ANCEY , fr. �.t4161!, . OVIiiiiii + il i0o .�si ..�i� �►. 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Apple ii COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Approve Agreement with The Morris Leatherman Company for Professional Services Related to Statistically Accurate Community Survey Staff Contact: Department/ Division: Eric Carlson, Parks & Recreation Director Parks and Recreation Department ACTION REQUESTED: Motion approving an agreement with The Morris Leatherman Company for professional services related to a statistically accurate community survey. SUMMARY: Staff is seeking authorization to enter into a contract with The Morris Leatherman Company for a statistically accurate community survey related to a potential parks bond referendum. On September 8, 2022, the City Council met in an informal meeting to discuss the Future of the Parks and Recreation System. The Council has provided direction to begin a process to engage the community and explore if there is support for a Parks Bond Referendum that would: • Update our community and neighborhood parks and trail system • Reinvest in our major recreational facilities which include the community center, senior center, aquatics, and arenas • Redesign/construct new park master plans for Alimagnet, Kelley, Farquar, and Redwood parks • Provide protection and enhancement of our natural resources The Council made clear that no formal decision has been made about the elements that might be included in a Parks Bond Referendum, or if we will even have a referendum. At this point we are simply gathering information on residents' needs and willingness to financially support such a referendum. To that end, the City received two (2) proposals for consulting services and estimated expenses are as follows: The Morris Leatherman Company $33,000 Polco $37,400 BACKGROUND: One of the City's adopted goals is to plan for the City's long-term system needs, including a possible Parks and Recreation Bond Referendum. As the Council is aware, the City has park system assets with a value that exceeds $31,000,000 (not including the aquatic center, community center, senior center, or arenas) and many of the amenities (playgrounds, courts, trails, parking lots) are nearing the end of their useful life and will need to be replaced in the next few years. The objective of the statistically accurate survey is to measure resident support of particular park and recreation facility projects and to determine their willingness to financially support such improvements. BUDGET IMPACT: Funding for the project is proposed to come from position vacancy savings in the Parks and Recreation Administrative Depailijient Budget. ATTACHMENTS: Agreement AGREEMENT THIS AGREEMENT, is by and between the City of Apple Valley, a Minnesota municipal corporation (the "City"), and The Morris Leatherman Company 3128 Dean Court Minneapolis, MN 55416 "Contractor"); and The City and the Contractor, for the considerations hereinafter named, agree as follows: ARTICLE I - SCOPE OF WORK The Contractor hereby agrees to furnish Planning Consultant Services, as described in proposal submitted June 20, 2022, attached hereto as Exhibit A and incorporated herein by reference (the "Project"), for a cost not to exceed $33,000.00+ expenses unless the city adds questions as outlined in the proposal. ARTICLE II - COMPLETION DATE The Contractor agrees to complete the Project by September 2023 or as agreed from the date of execution of this Agreement by the City. ARTICLE III- INSURANCE Contractor 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. Each insurance policy shall contain a clause providing that it shall not be canceled by the insurance company without thirty(30) days written notice to the City of the intent to cancel. Minimum requirements: A. Worker's compensation insurance as may be required by law. B. 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 C. 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 D. The City of Apple Valley shall be listed as an additional insured on the above policies. In addition, those property owners, if any, from whom temporary construction easements were obtained shall be listed as an additional insured on the above policies. Names of the property owners, along with other required information, will be provided to the successful bidder after the Project has been awarded. E. In addition to all listed coverages, Contractor shall procure and maintain an Umbrella or Excess liability policy in a minimum limit of$1,500,000. ARTICLE IV- INVOICES During the term of the Agreement, the Contractor shall submit monthly an itemized invoice setting forth a statement of the work completed, and expenses incurred in the performance of the service under the terms of this Agreement. IN WITNESS WHEREOF the parties hereto have executed this Agreement on the dates identified below. CITY OF APPLE VALLEY CONFLUENCE Contractor By By Clint Hooppaw, Mayor (signature) (printed name) And Its Pamela J. Gackstetter, City Clerk (title) Date: Date: 2 Exhibit A 3 The Morris Leatherman Company 3128 Dean Court Minneapolis, Minnesota 55416 612-920-0337 612-920-1069(fax) June 20, 2022 Mr. Eric Carlson City of Apple Valley Dear Eric: The Morris Leatherman Company is pleased to present this survey research proposal to you for the City of Apple Valley. This prospectus is organized in three parts: a discussion of the goals of the research; a potential design and schedule; and, estimated project costs. As you will see, I am certain that we can provide the City of Apple Valley with the information it seeks in both a cost- effective and timely manner. GOALS OF THE RESEARCH: The survey would assess the attitudes and opinions of residents of the City of Apple Valley on five separate,but interrelated issues: 1. Ratings and Evaluations of the Park and Recreation System 2. Bond Referendum Tax Tolerance 3. Testing of Bond Referendum Package Components 4. Communications 5. Demographics DESIGN OF THE RESEARCH: The Morris Leatherman Company proposes to conduct a telephone survey of 400 randomly selected households in the City of Apple Valley. The overall sample is also of sufficient size to permit the City to be divided into a maximum of four or five categories for more detailed analysis, such as age, mobility, home ownership, location of residence,presence of children, and other demographic characteristics. To insure the integrity of the sample, MLC places the most exacting sampling standards in the industry on our procedures. MLC uses a mix of random digit dial landline and cell phone numbers. Before an alternate household is substituted for a designated target, at least twenty tries are made to contact the initial households during a seven day period. The telephone calls take place during various times on weekday evenings and during the weekend. Our interviewers are also instructed to seek convenient appointments with interviewees, cutting our refusal rate to less than five percent on average. An unbiased selection process is also used to identify the adult member of the household to be interviewed. To validate the completed sample, the latest 2010 United States Census population characteristics are utilized as a standard of comparison. The questionnaire would be administered by MLC trained and supervised personnel. The computer analysis will be obtained from our in-house C-MENTOR and SPSS statistical analysis systems, insuring both access to the most current analysis programs and confidentiality of the data set. The City of Apple Valley will be presented with the final report highlighting all the major findings of the study. MLC will also speak to any major differences from and similarities with other similar cities. A volume of all computer generated cross tabulations and other multivariate statistical techniques will also be included. SCHEDULE OF THE RESEARCH: Our general timeline for a project of this size and complexity is listed below: 1. Planning with the City Administration, and/or Park Board to establish the topics to be covered in the survey. Based on these topic concepts, MLC would word specific, neutral questions. This activity will be completed by telephone and/or e-mail, depending on client wishes, within two weeks of the initiation of the contract. 2. Obtain final approval of the survey instrument. This activity is normally completed within four weeks of the initiation of the contract. 3. Final determination of the field dates for interviewing. 4. Pre-testing and, if needed, approval of resulting revisions. This activity is completed by the second day of fieldwork. 5. Completion of all fieldwork within a two to three week period. 6. Computer analysis and preparation of the frequencies. This activity will be available within two weeks after completion of the field work. 7. Delivery of the final written report to the City of Apple Valley. MLC will actively work with the City in structuring the information and communications effort to best meet the findings of the survey. Afterwards, telephone consultation, as the need arises, will be provided about the study's findings and implications. PROJECT COSTS: The cost of a survey is driven by two factors: sample size and questionnaire length. A study whose parameters are a maximum of 50 questions administered to a 400 household random sample of the City of Apple Valley would cost$18,000.00. Each additional question beyond the initial allotment would be $200.00. FOLLOW-UP SURVEY GOALS OF THE RESEARCH: MLC proposes to conduct another survey when a referendum package is being finalized. This shorter survey would have four key goals: 1. Testing of Referendum Package 2. Establishment of Likely Voter Profiles 3. Profile Voters and Non-Voters 4. Resonance of both Support and Opposition Messages DESIGN OF THIS SURVEY: The Morris Leatherman Company proposes to conduct a telephone survey of 625 randomly selected households in the City of Apple Valley. A sample of 625 city residents would provide results projectable to the entire City adult population within V 4.0 %in 95 out of 100 cases. This sample is of sufficient size to permit the City to be divided into a maximum of six categories for more detailed analysis, such as likely voters, age, mobility,home ownership, location of residence,presence of children, and other demographic characteristics. The survey methodology would be identical to that of the Benchmark Survey,but with a shorter fieldwork and analysis time. PROJECT COSTS: Again, the cost of a survey is driven by two factors: sample size and questionnaire length. A study whose parameters are a maximum of 30 question administered to a stratified sample of 625 households in the City of Apple Valley would cost$15,000.00. Each additional question beyond the initial allotment would be $250.00. As company policy, MLC requires one-half of the cost prior to the commencement of field work; the remainder is due upon delivery of the final written report. . If you require any further information from us, feel free to contact me. We look forward to the opportunity to work with the City of Apple Valley. Sincerely, Peter Leatherman Managing Partner • ITEM: 4.P. ..... :�. Apple ii COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Approve Agreement with Confluence, Inc., for Professional Services Related to Park(s) Sign Master Planning Services Staff Contact: Department/ Division: Eric Carlson, Parks & Recreation Director Parks and Recreation Department ACTION REQUESTED: Motion approving an agreement with Confluence, Inc., for Professional Services related to Park(s) Sign Master Planning. SUMMARY: Staff is seeking authorization to enter into a contract with Confluence, Inc., for landscape architect consulting services for park sign master planning projects related to a potential parks bond referendum. On September 8, 2022, the City Council met in an informal meeting to discuss the Future of the Parks and Recreation System. The Council has provided direction to begin a process to engage the community and explore if there is support for a Parks Bond Referendum that would: • Update our community and neighborhood parks and trail system • Reinvest in our major recreational facilities which include the community center, senior center, aquatics, and arenas • Redesign/construct new park master plans for Alimagnet, Kelley, Farquar, and Redwood parks • Provide protection and enhancement of our natural resources The City received three (3) proposals for consulting services consistent with the RFP we released and estimated expenses are as follows: Confluence, Inc. $39,000 Visual Communications $42,000 HKGI $47,900 BACKGROUND: One of the City's adopted goals is to plan for the City's long-term system needs, including a possible Parks and Recreation Bond Referendum. As the Council is aware, the City has park system assets with a value that exceeds $31,000,000 (not including the aquatic center, community center, senior center, or arenas) and many of the amenities (playgrounds, courts, trails, parking lots) are nearing the end of their useful life and will need to be replaced in the next few years. The objective of the Parks Sign Master Plan study is to update our park system brand, building a family of signage tied together through design, color, and material; create a priority list and develop cost estimates associated with those improvements. BUDGET IMPACT: Funding for the project is proposed to come from position vacancy savings in the Parks and Recreation Administrative Depailijient Budget. ATTACHMENTS: Agreement AGREEMENT THIS AGREEMENT, is by and between the City of Apple Valley, a Minnesota municipal corporation(the"City"), and Confluence—530 N Third Street, Suite 120 Minneapolis,MN 55401 "Contractor"); and The City and the Contractor, for the considerations hereinafter named, agree as follows: ARTICLE I - SCOPE OF WORK The Contractor hereby agrees to furnish Planning Consultant Services, as described in and in accordance with the requirements and provisions of the "RFP" dated August 9, 2022 and "Proposal Submittal" dated September 9, 2022, attached hereto as Exhibit A and incorporated herein by reference(the"Project"),for a cost not to exceed$38,500.00+expenses estimated at $500.00. ARTICLE II - COMPLETION DATE The Contractor agrees to complete the Project by March 2023 or as agreed from the date of execution of this Agreement by the City. ARTICLE III - INSURANCE Contractor 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. Each insurance policy shall contain a clause providing that it shall not be canceled by the insurance company without thirty(30) days written notice to the City of the intent to cancel. Minimum requirements: A. Worker's compensation insurance as may be required by law. B. 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 C. 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 D. The City of Apple Valley shall be listed as an additional insured on the above policies. In addition, those property owners, if any, from whom temporary construction easements were obtained shall be listed as an additional insured on the above policies. Names of the property owners, along with other required information, will be provided to the successful bidder after the Project has been awarded. E. In addition to all listed coverages, Contractor shall procure and maintain an Umbrella or Excess liability policy in a minimum limit of$1,500,000. ARTICLE IV - INVOICES During the term of the Agreement, the Contractor shall submit monthly an itemized invoice setting forth a statement of the work completed, and expenses incurred in the performance of the service under the terms of this Agreement. IN WITNESS WHEREOF the parties hereto have executed this Agreement on the dates identified below. CITY OF APPLE VALLEY CONFLUENCE Contractor By By Clint Hooppaw, Mayor (signature) (printed name) And Its Pamela J. Gackstetter, City Clerk (title) Date: Date: 2 Exhibit A 3 REQUEST FOR PROPOSAL PROFESSIONAL DESIGN SERVICES Park Sign Master Planning . .. MO MOO .. ...■ S.. Apple ,. Valley Park ID —Directional —Regulatory Interpretive — Interior - Donor City of Apple Valley Parks and Recreation Department 14603 Hayes Road Apple Valley, MN 55124 Wage Selection • The City intends to review all proposals and will contact each proposer for additional information or interviews, as needed. A staff recommendation will be made to the Parks & Recreation Advisory Committee/City Council for their review at an upcoming meeting. Tentative Schedule Tuesday, August 9, 2022 RFP Issued Friday, September 9, 2022 Proposals Due Friday, September 23, 2022 Notice of Award October—January 2023 Develop Sign Master Plan February 2023 Review with Park& Recreation Advisory Committee March 2023 Review/Approval by City Council • Scope of Services • Coordination and Concepts o Site visit o Meeting with the owner to outline project o Gather appropriate data (City to provide information we have available) o Others as you see relevant • Design Development o Address brand, materials, fabrication, site location(s) o Address sign type and their hierarchy o Compliance with ADA, National Fire Prevention Association and pertinent codes, guidelines, laws, etc., including registered trademarks and copyrights o Determine typeface, colors, materials o Development of two-three concept designs o Establish a rough budget estimate for each concept o Others as you see relevant • Sign Standard Documentation o Refinement of preferred concept o Signage design documents including digital files needed for fabrication o Establish a budget estimate o Development of graphics to be used in referendum effort o Others as you see relevant Wage List of Park and Recreation Facilities Park Address Park Address ` Alimagnet Park 211 Ridgeview Drive Johnny Cake Ridge Park(East) 5800 140th Street West Apple Grove Park 14904 Hayes Road Johnny_Cake Ridge Park(West) 14139 Johnny Cake Ride Road Apple Ponds Park 15834 Garrett Drive Keller Park 1105 Whitney Drive Apple Valley Community Center 14603 Hayes Road Kelley Park 6855 Fortino Street Apple Valley East Park 15335 Dunbar Avenue Kelley Park South(formerly Legacy) 15437 Founders Lane Apple Valley Family Aquatic Ctr 14421 Johnny Cake Ridge Road Lac Lavon Park 15610 Highview Drive Belmont Park 118 Belmont Road Fred J.Largen Park 7368 142nd Street West Briar Oaks Park 12275 Safari Pass Long Lake Park 13098 Euclid Avenue Carrollwood Park 7861 142nd Street West Longridge Park 8530160th Street West Cedar Isle Park 14400 Freeport Trail Moeller Park 13750 Johnny Cake Ridge Road Cedar Knolls Park _7094 127th Street West Newell Park 794 Newell Drive _ Chaparral Park 137 Chaparral Drive Nordic Park 13161 Foliage Avenue Cobblestone Lake Park 15601 Cobblestone Lake Parkway Palomino Park 12765 Pennock Avenue Cobblestone Lake Park West 15591 Cobblestone Lake Parkway Pennock Park 15445 Pennock Avenue Delaney Park 4745 147th Street West Quarry Point Park 15725 Pilot Knob Road Diamond Path Park 14869 Diamond Path Redwood Park&Comm.Ctr :311 150th Street West Duchess Park '947 Duchess Lane _ Redwood Park South Embry Path Park 15300 Embry Path Regatta Park 15596 Finch Avenue Faith Park 15539 Ferris Avenue Robert L.Erickson Park 4870-140th Street West Farquar Park 13266 Pilot Knob Road Scott Park 14125 Galaxie Avenue Findlay Park 12998 Findlay Way Sports Arena 14452 Hayes Road Galaxie Park 13900 Galaxie Ave Summerfield Park 13866 Dublin Road Greening Park 852 Greening Drive Sunset Park 13681 Holyoke Lane Greenleaf Park 13541 Flint Lane Johnny Cake Activity Center 14255 Johnny Cake Ridge Road_ Hagemeister Park 13000 Johnny Cake Ridge Road 'Tintah Park 4839 142nd Street West ,Apple Valley Senior Center 14601 Hayes Road Valley Middle Park 1040 Baldwin Drive Hayes Park Arena 14595 Hayes Road 'Valleywood Golf Course 4851 McAndrews Road Heritage Park 12852 Hamlet Ave 'Wallace Park 13720 Pennock Avenue Huntington Park 12960 Diamond Path Wildwood Park 8266 137th Street West DISCLAIMER: This request for proposal is only a solicitation for information. The City of Apple Valley is not obligated to enter a contract,nor is it responsible for any costs associated with the preparation of proposals and interviews. The City reserves the right to reject any and all proposals and to interview firms which in the City's judgment will best meet the City's needs. The City may elect to award work to one, two, three or four different firms. SIPage PARK SIGNAGE MASTER PLANNING PROFESSIONAL DESIGN SERVICES REQUEST FOR PROPOSAL CITY OF APPLE VALLEY, MINNESOTA SEPTEMBER 9,2022 .. . 4. .., - - . ' 110. 4,. . • .....,-As`.. -A".A0 tIP i d'Ir• 111 . ' • - • - '1p- . • Io,--. 4,c • . t:, . , -6' ' • f,',0 / .011.•.. ...11. it egr- :AVIA t • . ,I, Ve 4°.4:•.• ,..„ • t . -' - -ft/%F.,. • • „,.. .i.,, , • - t -' .-1,..J-_ t - • - .0, .s. r , - - . ..._ 4., .44). . .:.' 'At.;. .... .'47-, rxii ,.,. A Npi ,‘ - - r .. - , .- • . . - • , 1114C A 1nagnet i._ r. ,.. . . . ,. ....... ..,... ,•,,, ,.. . .. , , , _• . .,, ., PA R ...A. ,,; , . . . _ _ ,-,., ,.„ .., it f • ,•- _ ... i • see' .+4,- -• '',. „1„. 4, Fil a 46 -r. .... % ,--), At I' -• -, •-';iYijill%1 • 1... .. ' '1...tr.*iiIi' . , If S r _571. •/71111°.." lo'J f 7' • :I.A3 07174 ' ...j°17P;110-3 -#: • ...-0". *I if 1141. •‘-b- -' • - 7 416,11i .L. 4, '•;101-ify ,,'!•„„;g ' ( • ,;''''f f 4°. .... -.f 4 ,Vi,tr.,.." , - . le ..... k L. . . . .. :• 4,-rif .1 conFL () EncE 530 N.THIRD STREET,SUITE 120 MINNEAPOLIS, MINNESOTA 55401 612.333.3702 WWW.TH I N KCO N FLU EN CE.COM TABLE OF CONTENTS COVER LETTER SECTION ONE 3 FIRM INFORMATION + HISTORY SECTION TWO 4 DESIGN TEAM SECTION THREE PROJECT APPROACH SECTION FOUR REPRESENTATIVE PROJECTS SECTION FIVE FEE STRUCTURE SECTION SIX 2 PARK SIGNAGE MASTER PLANNING/APPLE VALLEY,MINNESOTA SECTION ONE/ COnFLUEf10E September 9th, 2022 Attn: Eric Carlson Parks and Recreation Director City of Apple Valley Parks and Recreation Apple Valley, Minnesota 55124 RFP: PARK SIGNAGE MASTER PLANNING Eric, Thank you for the opportunity to present the enclosed proposal for The City of Apple Valley Parks Signage Master Planning.The Confluence team will bring talent from across the Midwest to deliver a fresh, relevant and beautiful signage guidelines package that will set the city parks system up for future success.Confluence prides itself on creative and timeless solutions through client collaboration and valued input. I will serve as Principal-In-Charge on the project and lead the Confluence team.With my 30 plus year experience, I've worked on wayfinding and signage master plans for a variety of park systems,corporate campuses, higher education campuses, cities throughout North America. I understand the importance of impactful signage design and the appropriateness of time-tested materials. Liz Hixson will be the project manager and is familiar with your park system. During her time at St. Paul Parks Liz helped create the standardized signage they currently use today.Kelly Thompson from our Kansas City office will also assist on this project. Kelly is a landscape architect but in the past worked for a Dimensional Innovations—a large Missouri based signage company. Kelly's knowledge of signage best practices and how signs are constructed,along with detailing and cost impacts will be key in our process.Jake Coryel's is a talented designer and one of the creative minds at Confluence.Jake will be involved in concept generation and character development of the signage system.Jessica Williams,who is in our Sioux Falls office is a registered interpretive signage planner.Jessica's ability to translate a community's history and story into signage and wayfinding is a truly a unique talent.Jessica's most recent work for North Dakota Parks and Recreation illustrates her talent for developing a cohesive sign age family for that 15-state park system. Confluence's signage and wayfinding portfolio is deep with a range of clients. Most importantly its understanding that owners and communities design preferences and aesthetic.We currently completed a similar project for the City of Shakopee creating a completely new signage and wayfinding master plan for a city trail and park system in its newly developing residential areas that will be translated to other parts of the city over time.We developed a design that honed in on industrial materials like weathering steel while designing a simple and contemporary form. Our knowledge and understanding of the Apple Valley Parks system is second to none.As a 20+year resident of Apple Valley I understand its ins and outs, have experienced all of its parks and trails and understand from a professional perspective it s potential. It is our commitment to you that we will bring our collective passion, creativity,and experience throughout this process to equip you to make solid long-term changes to your living asset,your parks. Respectfully, Confluence Terry Minarik, PLAT LA, Principal tminarik@thinkconfluence.com 952 451 0144 COfFLUEf10E 3 SECTION TWO/FIRM INFORMATION+HISTORY WHO WE ARE LOCATIONS Confluence is a professional consulting firm comprised of landscape architects, MINNEAPOLIS urban designers and planners. Our staff of 75+ includes 40 licensed landscape 530 N.Third Street,Suite 120 architects and AICP certified planners—and our firm is comprised of energetic, Minneapolis, Minnesota 55401 creative, and passionate people who are involved in making our communities 612.333.3702 better places to live.We assist our clients on a wide range of public, educational, thinkconfluence.com institutional and private sector projects. Our landscape architects are licensed to practice in Arkansas, California, Colorado, Connecticut, Georgia, Kansas, Idaho, Des Moines Illinois, Iowa, Michigan, Minnesota, Missouri, Montana, Nebraska, New Mexico, Sioux Falls Nevada, North Dakota, Ohio, Pennsylvania,South Dakota,Tennessee,Texas, Utah, Kansas City Wisconsin, and Wyoming—and this list continues to grow to meet our clients'needs. Minneapolis WHAT WE DO Omaha go Fargo Simply stated—we create places full of life.The diversity of our work and expertise Chicago has become a hallmark of our firm, and it's a big reason why our clients engage us Denver again and again to help establish their next creative vision for the future.We offer a wide array of design and planning capabilities, handling everything from stakeholder and community engagement activities,to crafting urban design and community YEARS IN BUSINESS planning solutions,to representing our clients during construction implementation. 24 With over twenty years of award-winning experience and hundreds of completed projects, Confluence has shaped the practice of landscape architecture, planning and urban design across the Midwest,and we love what we do. What can we do for you? HOW WE WORKIiil Our creative process is focused on collaboration and insightful interaction with our clients, consultants and the community in which we work.We begin by gaining an '� insightful and objective understanding of each project, including how it fits into the _ - - °na.$ surrounding context. From vision to completion, our team excels in collaborating to =��s. ouP,, shape and achieve your"what's next"—while also planning ahead on your long-term 1 - -- strategy.The diversity of our practice and professional experience provides a solid - �. framework upon which to build successful strategies for achieving our client's goals. -- Confluence brings together people, energy and ideas to shape the future of our f � communities. We strive to achieve the inherent potential within each project while OFFICES naturally making our world a better place. :fir •`..7-'..;c: "--71::4.10.-1.5:_i___.,,, r - i r No, ----- :--- ---_, ---_17-14,,,.. t _ . 4 .I 1 eill 1 ittaltht liv. __--1 . .-:-- -11 r - \ ' lit 111111— lb. ,\ ' � , i li! ;.lI 4 PARK SIGNAGE MASTER PLANNING/APPLE VALLEY, MINNESOTA SECTION THREE/DESIGN TEAM TERRY M I NARI K, ASLA, PLA ,.,,. - PRINCIPAL-IN-CHARGE + PROJECT MANAGER PROFESSIONAL+ CIVIC AFFILIATIONS American Society of Landscape Architects,Minnesota Chapter CURRENT+ NOTABLE PROJECT EXPERIENCE _ Veirling Greenway Signage and Wayfinding/Shakopee, Minnesota e Highland Bridge Signage and Interpretive Plan/St. Paul, Minnesota Apple Valley Park System Master Plan/Apple Valley, Minnesota North Dakota Parks and Recreation MP/State of North Dakota Terry has an extensive background Waukee Signage and Wayfinding/Waukee Iowa in parks, urban planning, City of Wayzata Signage and Wayfinding/Wayzata, Minnesota programming and public space design and collaborates with Viking Lakes Signage Master Plan/Eagan, Minnesota his clients to develop innovative Forks National Historic Park Site+Signage+ Interpretive MP/Winnipeg, Manitoba* and contextually sensitive design Falls Park Master Plan and Jacobson Plaza/Sioux Falls,South Dakota solutions. He has dedicated his Central Park Master Plan/Maple Grove, Minnesota* career to creating meaningful spaces that challenge the Highland Bridge Parks and Public Realm/St. Paul, Minnesota conventional boundaries of Town Green Bandshell/Maple Grove, Minnesota* landscape architecture. Sauk Rapids Riverfront Parks/Sauk Rapids, Minnesota Triumph Park/Waukee, Iowa EXPERIENCE 33 Years of Experience Fred Richards Ecological Park Master Plan/Edina, Minnesota 9 Years with Confluence Viking Lakes Amenity Space/Eagan, Minnesota St.Cloud River Walk Master Plan/St.Cloud Minnesota EDUCATION University of Manitoba: Duluth Baywalk Improvements/Duluth, Minnesota Master of Landscape Architecture Quarry Lake Park/Shakopee, Minnesota EH Young Riverfront Park/Riverside, Missouri REGISTRATIONS Linden Square Amphitheater/Gladstone, Missouri Licensed Landscape Architect: Minnesota/#42242 Minneapolis Parks and Recreation Board(MPRB)South and North Service Area North Dakota/#158 Master Plans/Minneapolis, Minnesota Texas/#3448 Bloomington Park System Master Plan/Bloomington, Minnesota Connecticut/#1568 Gateway Park/Minneapolis, Minnesota Nevada/#1021 Shakopee Park Trail Recreation Master Plan/Shakopee, Minnesota Hourly Rate:$180 Mdewakanton Sioux Community Riverfront Master Plan/Shakopee, Minnesota Edina Parks and Recreation Strategic Plan/Edina, Minnesota Traverse Trail System Master Plan/Duluth, Minnesota Grandview Green/Edina, Minnesota *work performed while employed by another firm COf1FLUEf10E 5 SECTION THREE/DESIGN TEAM LIZ HIXSON, ASLA, PLAPr LANDSCAPE ARCHITECT PROFESSIONAL + CIVIC AFFILIATIONS American Society of Landscape Architects, Minnesota Chapter •Programs Chair/Fall 2019 North Dakota State University Alumni Advisory Board/2015 to Present ACE Mentor(Minneapolis)/2018 to 2019 11 American Society of Landscape Architects, Great Plains Chapter/2013 to 2015 •Emerging Professional Committee Leader CURRENT+ NOTABLE PROJECT EXPERIENCE Elizabeth has a keen ability for getting the details right on her Apple Valley Park System Master Plan/Apple Valley, Minnesota projects,allowing spaces she River Bluff Trailhead +Signage Improvements/Shakopee, Minnesota creates to have an innate sense of The Cannery-Riverfront Parks Master Plan/Eau Claire,Wisconsin relevance. Liz's project experience Duluth Baywalk Improvements/Duluth, Minnesota ranges from master plans to playground design, historic Teddy Roosevelt Presidential Library/Medora, North Dakota documentation,and construction Midway Peace Park/St Paul, Minnesota administration. Windermere Community Park Master Plan/Shakopee, Minnesota PROFESSIONAL EXPERIENCE FM Rotary Foundation Natural Playground /Moorhead, Minnesota 10 Years of Experience Northeast Service Area Planning/Minneapolis, Minnesota <1 Year with Confluence Park System Master Plan/Hopkins, Minnesota International Peace Garden Strategic+Master/ Dunseith, North Dakota EDUCATION University of Minnesota: Master of Sandventure Aquatic Park Renovations/Shakopee, Minnesota Landscape Architecture/2013 Block 3/ Fargo, North Dakota Lions Park Pickleball Improvements/Urbandale, Iowa PROFESSIONAL REGISTRATIONS Licensed Landscape Architect: Minnesota/#55244 Certified Playground Safety Inspector Hourly Rate: $120 6 PARK SIGNAGE MASTER PLANNING/APPLE VALLEY, MINNESOTA SECTION THREE/DESIGN TEAM JAKE CORYELL, ASLA, PLA LANDSCAPE ARCHITECT PROFESSIONAL + CIVIC AFFILIATIONS American Society of Landscape Architects, Minnesota Chapter •Programs Chair/Fall 2019 ry North Dakota State University Alumni Advisory Board/2015 to Present ACE Mentor(Minneapolis)/2018 to 2019 American Society of Landscape Architects, Great Plains Chapter/2013 to 2015 •Emerging Professional Committee Leader CURRENT+ NOTABLE PROJECT EXPERIENCE Jake brings inventive and fresh Highland Bridge(Ford)/St. Paul, Minnesota ideas through a systems thinking approach to design. He is driven Highland Baseball Ford Fields Master Plan/St. Paul, Minnesota by the creative process and Gateway Park/Minneapolis, Minnesota the organization of complex Sauk Rapids Riverfront Park Master Plan + Implementation/Sauk Rapids, Minnesota design challenges relating to the private and public realm.Jake's Shakopee Park Trail Recreation Master Plan/Shakopee, Minnesota goal on any project is to try and Kelley Park Master Planning/Apple Valley, Minnesota reveal a clear solution that is Northwest Parkway Reconstruction/Eagan, Minnesota functional,flexible, and inspires the community to become more St. Cloud Riverwalk Master Plan/St. Cloud, Minnesota engaged. Burnsville Parks System Master Plan Update/Burnsville, Minnesota Fred Richards Park Master Plan /Edina, Minnesota PROFESSIONAL EXPERIENCE Peavey Park Phase 2/Minneapolis, Minnesota 8 Years of Experience 8 Years with Confluence TCO MOB and Performance Center/Eagan, Minnesota Duluth Traverse Trail System-Mini Master Plan/Duluth, Minnesota EDUCATION MPRB North Service Area Master Plan /Minneapolis, Minnesota North Dakota State University Bachelor of Landscape Freeborn County Rails to Trails Master Plan/Albert Lea, Minnesota Architecture/Spring 2012 Aeon Prospect Park/Minneapolis, Minnesota Baseball Project Rochester SRA/Rochester, Minnesota North Dakota State University Wayzata Parks and Trails System Plan/Wayzata, Minnesota Bachelor of Environmental Design /Spring 2013 Lifetime Fitness Landscape Implementation Standards/Various Locations Bright Horizons Playground/Sioux Falls,South Dakota PROFESSIONAL REGISTRATIONS Bike Trail Amenity Planning/Luverne, Minnesota Licensed Landscape Architect: • Foundation Park Planning/Sioux Falls,South Dakota Minnesota/#54608 City of Brandon Comprehensive Park Plan /Brandon, South Dakota Hourly Rate :$150 Prairie Hills West Park Improvements/Sioux Falls, South Dakota Good Earth State Park at Blood Run Master Planning/Lincoln County,South Dakota Arc of Dreams Sculpture/Sioux Falls, South Dakota Kuhnert Arboretum/Aberdeen,South Dakota Upper Terrace Park/Sioux Falls, South Dakota COf1FLU Ef10E 7 SECTION THREE/DESIGN TEAM JESSICA WILLIAMS, ASLA, PLA, CIP - CERTIFIED INTERPRETIVE PLANNER PROFESSIONAL+ CIVIC AFFILIATIONS American Society of Landscape Architects, Great Plains Chapter • Secretary/Treasurer/2013 to 2015 . • Associate at Large/2012 National Association for Interpretation Sioux Falls Architecture Forum National Association of Women in Construction,Sioux Falls Chapter Jessica brings a strong interest CURRENT+ NOTABLE PROJECT EXPERIENCE in working on ecologically North Dakota Parks&Recreation Signage Master Plan/North Dakota sustainable designs and has developed a fascination with Kansas City Zoological Gardens: Goat and Donkey Exhibit Interpretive Signage/ interpreting the unique history Kansas City, Missouri and natural science of a site and Garden Rapids at the Big Pool Signage/Garden City, Kansas enthusiasm for urban design Lake Olathe Signage/Olathe, Kansas involving the integration of nature into the city fabric. Main Street District Streetscape Design-Interpretive Signage/Kansas City, Missouri Downtown River Greenway- Interpretive Signage/Sioux Falls,South Dakota PROFESSIONAL Stockyards Plaza Park-Interpretive Signage/Sioux Falls, South Dakota EXPERIENCE Mary Jo Wegner Arboretum-Interpretive Signage/Sioux Falls,South Dakota 11 Years of Experience West 7th Street Reconstruction/Sioux City, Iowa 11 Years with Confluence West 7th Street Interpretive Signage/Sioux City, Iowa South Dakota State University Alumni Clocktower/Brookings,South Dakota EDUCATION Manchester Downtown Development-Interpretive Signage/Manchester, Iowa University of Minnesota Master of Landscape Architecture Northern State University Signage Study/Aberdeen,South Dakota Spring 2008 University of South Dakota Discovery District Signage Planning/Sioux Falls,South Dakota College of Saint Benedict Dordt College: Entry&Signage Improvements/Sioux Center, Iowa Bachelor of Natural Science, Sioux Falls Public Works Signage Study/Sioux, Falls, South Dakota Concentration in Biology Spring 2005 Native Prairie Interpretive Signage/Sioux Falls,South Dakota Dog Park Interpretive Signage/Sioux Falls,South Dakota PROFESSIONAL Our Savior's Lutheran Church Signage/Sioux Falls,South Dakota REGISTRATIONS Southern Vistas Park Master Plan and Improvements/Sioux Falls,South Dakota Licensed Professional Galway Park/Sioux Falls,South Dakota Landscape Architect: South Dakota State University: McCrory Gardens Education+Visitor Center/ • South Dakota/#11820 Brookings, South Dakota Certified Interpretive Planner (National Association for Interpretation) • #28050 Hourly Rate: $100 8 PARK SIGNAGE MASTER PLANNING/APPLE VALLEY, MINNESOTA SECTION THREE/DESIGN TEAM KELLY THOMPSON, ASLA, PLA • ENVIRONMENTAL DESIGNER . j PROFESSIONAL+ CIVIC AFFILIATIONS I' American Society of Landscape Architects/Prairie Gateway Chapter •CURRENT+ NOTABLE PROJECT EXPERIENCE Aspiria Campus Master Plan +Signage/Overland Park, Kansas Promentory SERV Signage/Overland Park, Kansas Promentory Apartment Phase 2/Overland Park, Kansas Kansas City Country Club Raquet Club Improvements/Mission Hills, Kansas Kelly joined Confluence in 2022 Parkville Farmer's Market/Parkville, Missouri and brings with him 25+years of Basehor Civic Campus/Basehor,Campus diverse experience in landscape architecture, urban planning,and KC Royals Hall of Fame Exhibit+Signage/Kansas City, Missouri* project management. His unique Hy-Vee Hot Zone at Arrowhead Stadium Exhibit Fabrication/Kansas City, Missouri* blend of design talent,technical RA Bloch Cancer Survivor's Park/Kansas City+Chicago* skills,and project management Bolling Federal Building Exhibit Fabrication/Kansas City, Missouri* prowess, makes him the ultimate utility player for any project. Mid Continent Public Library System/Jackson County, Missouri* Aggieville Entertainment District Streetscape Design /Manhattan, Kansas* EXPERIENCE Mid America Industrial Park/Pryor,Oklahoma* 29 Years of Experience Lake Quivira Entry Master Plan and Monumentation/Lake Quivira, Kansas* <1 Years with Confluence Noland Road Community Improvement District/Independence, Missouri* EDUCATION Sybil Silkwood Nutter Playground at Children's Mercy Park/Kansas City, Kansas* Kansas State University: Bruce R Watkins Drive Beautification/Kansas City, Missouri* Bachelor of Landscape Architecture The Wynnwood Garage Facade Fabrication/Virginia Beach,Virginia* Royal Alberta Museum Facade Fabrication/Edmonton,Alberta* University of Kansas: Master of Amherst College Science Center Facade Fabrication/Amhearst, Massachusetts* Urban Planning *work performed while employed by another firm REGISTRATIONS Licensed Landscape Architect: Missouri Hourly Rate:$100 COf1FLUEf10E 9 SECTION FOUR/PROJECT APPROACH --. ir way 14 ili-!---*.7,1 __ - ! ;.,.I i ` t ! *4-- Fl ti ihtJ '...i.,g'w ,p ,, ri; _ Illvily, " 0 0 A.. 0 0 ' ___;. t \ "‘i S • A', IA r, ilk -..) 61 ' ' . IL.:•''t >. iFr'"N\ �� -t, Pr . - , •, �f � ! ..•.. r, II r [ .lt S1 L iii -1 :6,-746. ,•••:;;-,;:, - . J r • e L. Allt il • i:. L. f Able Ir.. '1 1 � 0.r d_ f��f a aaw I, i[J .II x 1 ,42, t. r. ��i. , " till. " R�l li A l dill „ ._.' ..lilt'.. i, #ti 11 r+rr++++ 4- A-- i _ �:_. r+ IF+ ++ rf + rr+r++r+++++;. .��- rrri++ +000 to, %+++++ -. . Y: PROJECT APPROACH Requested Services Site visit The City of Apple Valley is soliciting the professional design We will review existing park signage and do site visits to services of a firm for the planning and design of park signage better understand the current positives and negatives of the (ID,directional, regulatory,way finding, interpretive,interior, existing signage and opportunities for improvement and donor, miscellaneous)in preparation for a future Parks Bond enhancement. Referendum.The selected firm will be responsible for guiding We will gather appropriate data(City to provide information the Parks and Recreation Advisory Committee, City Council we have available).This data to include,types,classification, and staff through the planning process including the creation locations and purpose of signs needed. of concepts and cost estimates as outlined in this proposal. We will survey the existing signage conditions in the park. and identify the pros and cons of existing conditions to build Project Understanding upon and learn from past signage. A good park signage system performs multiple functions: it provides effective information and direction for people to find Task Two : Concept Design Development their way around the park; encourages learning experiences; As part of the process,we will develop two-three concept helps brand,define and maintain the image of the park;and designs for the overall park signage look for the various types communicates park rules. of park signs to establish an overall theme and character. These concepts for various sign types will create signage Scope of Services family's for the Parks System.This will include precedents, Task One : Project Kick Off sketch concepts and modeling to help visualize the options Meeting with the owner to outline project and selection of a preferred concept. Define the goals and purposes for the signage system We will meet with the City to discuss the options and select determining what the signage is to do,who it is to serve the desired signage family concepts, refine concept as and the kind of information it is to communicate.We will needed based on comments and move forward with Design also discuss city codes and signage regulations to define the Development. parameters and restrictions for signage. 10 PARK SIGNAGE MASTER PLANNING/APPLE VALLEY,MINNESOTA SECTION FOUR/PROJECT APPROACH a z Ai sf�•+ yi ti_ 1t A. •s.3. �� } .r,•. Ri'!" F r--- .. . . . l � . . _'i , ` - •* Nor In MP I . ' . jtj f . — I I ....7.". . n ._, .:-......; ix,.,A ›1 -.- . Task Three : Design Development We will review the preferred design with the city for final We will outline general program guidelines for the overall comments and considerations prior to completing the sign information system. Decide on signage goals, determine the standard documentation. signage message and purpose, and consider the character We will establish a rough budget estimate for each concept of the signage you want to set. It is helpful to do this both in to assist in the concept selection.We have a strong working narrative and in a physical design. relationship with signage and graphics companies here We will develop a master plan for the overall signage locally and throughout the Midwest.We will utilize their informational system that includes signs that are knowledge and skills to get accurate pricing for the preferred monumental, informational, directional or that help people signage family which will assist you in making design and orient themselves, and possibly signs that identify unique delivery decisions. park places.We will look at all aspects of a signage system including: Task Four: Sign Standards Documentation - Brand, materials,fabrication, site location(s) We will refine the comments from the city into a final -Sign type and their hierarchy signage design document that will be graphically refined -Compliance with ADA, National Fire Prevention as standalone and in site context. Included as part of the Association and pertinent codes, standards signage design standards document will including wayfinding and guidelines, laws, etc., Including registered and signage classification,typology, narrative descriptions trademarks and copyrights the signage, materials, colors, dimensions,details, location - Determine typeface, dimensions,colors, materials, mapping, and digital files needed for fabrication. and structural needs - Use materials that are durable, cost effective and We will establish a finalized budget estimate for the signage easily maintained types identified in the plan to assist the city in We illustrate the signage types in elevation and plan view and implementation within the parks system. will model the signage three dimensionally to visualize the overall look and scale of the signs. COf1FLUEf10E 11 SECTION FIVE/REPRESENTATIVE PROJECTS - -- ---= :H• �r -— - 11 1_ ;: E • ��-• i r 1 d 1 PARKS+ RECREATION �'�`' I F i}:';.1 �A� I rf'I. • Shakopee Signage and Wayfinding Guidelines ' • Highland Bridge Signage and Wayfinding Guidelines • North Dakota Parks and Recreation Signage MP • Garden Rapids at the Big Pool Signage and Wayfinding • Mary Jo Wegner Arboretum Signage and Wayfinding • Waukee Iowa Signage and Wayfinding • Blue Springs Missouri Signage and Wayfinding • Clive Iowa Parks Signage and Wayfinding • Overland Park Kansas Signage and Wayfinding •- ti:., -.�,%�` • Lake Olathe Kansas Signage and Wayfinding McKennan Park Sioux Falls Signage and Branding _ � mo.;•;: }. • Greenwood Park Rose Garden Signage 1S "�b,• I \J: •,\ . Route 66 Park Missouri Signage Guidelines r`' }'_ 1'4;'' ,• • Wornall/Majors Museum Signage and Wayfinding ;' j , ' _ • Children's Museum of South Dakota Signage Graphics v;%, .1. -1 • • s12.:7-7'.-=', 110"-N,-L4t:ii:, ay •'----- ; .- , _ • Edina Park Signage Guidelines f. ,;` k.4. tif ;�; . .. CITY IDENTITY SIGNAGE 01r- �i . '/ If }"�� _- ' - • 14th Street/Denver,Colorado 9 V �'- � N_r; � .. ° ,;.' :iiii • Urbandale, Iowa .. - :, !S ii'- zy` i -.. `yi '" Clive, Iowa '„' � `�, `�`�l .1r' ���� Y,� �'• �`' - Independence, Missouri ; •. R : ''' :� s• • Overland Park, Kansas ., •' . ' '.—" R; fc.�'''. ,a'' -- • Carroll, Iowa • ycl 3S t S 2 � �•fA •x: w � {: y .�, `' 1 North Kansas City, Missouri r. ;,- _. • r: ,.1...... .� �* •., ` Main Street/Kansas City, Missouri ►IF ,sue :` K '+�'�'. '� '° ■ #-.= , '•:K. Brookings, South Dakota i• { 4?< t., K4 y •j .. -- • Sioux Falls,South Dakota '' ••° '' .r Walnut Street/Des Moines, Iowa ,'� : : ;. , '''' ''�t , i ■' �':,c.`?► "*.•: • City Market/Kansas City, Missouri -t "p,- 1 zs Wayzata, Minnesota •• : -+. x , `• - ,' - .3 • Pk,r,1`?:+ . . • Mankato, Minnesota r�, '_ • .:�1: :,;, .•v =.•„t • .x,, �4t Y:,!- _.. • Cannery District/Eau Claire,Wisconsin tr�-t.;�:.r.- 'fir.... s•a '.. �4�„L�,. , - 'P. - • e__= y :;�'.- -_ €`�.___ CAMPUS IDENTITY a, `�' —� TT • Viking Lakes Signage MP/Eagan, Minnesotap _ LAM 1 — • Aspiria/Overland Park, Kansas r"� '�+ ▪ Bluhawk/Overland Park, Kansas •` ;•' `r: „ 'r n x Highland Bridge Development/St. Paul, South Dakota r! '•,_ '' • '•.1, ' • UNL Academic Recognition/Lincoln, Nebraska _ • Creighton University/Omaha, Nebraska • Kansas City University/Kansas City, Missouri • Drake University/Des Moines, Iowa • Kansas State University/Manhattan, Kansas • Dordt College/Sioux City, Iowa • KU Docking Gateway/Lawrence, Kansas 12 PARK SIGNAGE MASTER PLANNING/APPLE VALLEY, MINNESOTA SECTION FIVE/REPRESENTATIVE PROJECTS , red' wa 3 ;,C " �- A ':' :�_ `'ice� , y ti _. ..4 ..�.7 tpp�{4.,L �L;• ; P •'�;•. ti�t. _ •',yi. ,daT �S} 'j• µ- ��.,'•• •-�y ti ��:�_- �F. fi' • Y` ! :.R.'R.'.riY'y_ s e�� "rtX H .' -'n• 'Y i ,Jr'i ��}.` w4; y ��t�f / ".i�.�.z�,^.'i, 7 e... ter. •-, ? ' .41-p--:',. f, i, . r ® . tY•.! • ..• .I� t'Y•'S ;.y �n Y..iry,.Y ,?j• •T+ �" t.-• • ''''.A . '�l s ir,":F2 ,,,- ,,...--. ,,,,, • irt..., 4. rr- w.n�'"� 's• rcop.� 4.{....� ;1,,:: ,i•r�.�• ._ f�'_ - •,Jik•-'- -... if,=•,c Nv4 •... .prN . -_ ��•��7` . �-- i�yr. �; - Y �: -.-.�•. .ic• T •'4t71 - WC'Ai. 14. y T x 'rt '"` I F ) 1 %i - LAKE OLATHE PARK SIGNAGE PROJECT DETAIL Location To complement the materials used and architectural structures Olathe, Kansas for the Phase One Improvements, the new signage design helps give Lake Olathe a modern, national park feel. Client City of Olathe Parks and Confluence completed the design of a family of signage for the City of Olathe Recreation Department Parks and Recreation Department as part of the$15.8 million-dollar first phase improvements for Lake Olathe Park.Signage included two levels of entry Size monumentation,facility identification signage, pedestrian and vehicular directional 428 acre regional park signage, rules signage,as well as trail markers.The materials incorporated in the signage reflect the natural materials found on site and were complementary to the architectural use of the materials in the structures reflecting a modern national park feel. ..z , %. . i' t'3_ A . i. J - ,_ •- . I •,w '•••• .-- n N+KIRM prtCOFoc]4i, EAGLES 11UDI KRM f lv,,E1,,n5- ... —"� �•. Brie usawati.;: .. COfFLUJEf10E 13 SECTION FIVE/REPRESENTATIVE PROJECTS Sr t -r -__ —— Shared On-Street !< �I * .•, Future Trail _ 1/'1 .� -. 1 `L ' w''... - ;ts,. . ''' ` `i ti • -,u , Existing Trail '» 9 Monument Sign o: c- s_ Creok 13l,d.i• q.- 9 Trail Grassing Sign SSl-CJ ° \ V &Pavement Markings . -•e.L,:•�:-'i-:;,7it�:,,._:-..•ice- � _ . ■ F • ! '`� I Directional Sign V "'; S/ ( V - • - 7!2 Mile Marker 9aa x,s . 3 . 1. is _ _r .i VIERLING GREENWAY SIGNAGE AND PROJECT DETAIL WAYFINDING GUIDELINES Location Shakopee, Minnesota This three mile, sunny trail meanders through the heart of Client Shakopee, running east to west from Scenic Heights Park to Shakopee Parks and Recreation Tahpah Park connecting ammenities such as the Community Department Center and Lions Park. Working with the Parks and Recreation Department and input from the community, the new Vierling Greenway signage and wayfinding guidelines will provide clear and understandable information as residents walk,jog and bike along this convenient connector. Monument Signs, Directional Signs,Trail Crossing Signs and Interpretive signs will provide guidance and information.The material and color palettes reference traditional midwestern themes and celebrate the culture of Minnesota and historic river communities.Confluence is also integrating park and trail furniture such as benches,tables,drinking fountains and bike racks.The trailheads will also feature bike repair stations. J. ...i. i Conceptual +1�+' ., :--- trail node �' shown with ` eC" re-vegetation �� "0 _ �Lift, along the greenway !4111/1t.- 14 PARK SIGNAGE MASTER PLANNING/APPLE VALLEY, MINNESOTA SECTION FIVE/REPRESENTATIVE PROJECTS . LAKE 1. - SAKAKAWEA _ _ STATE PARK NORTH DAKOTA PARKS • • , '. . .i & RECREATION DEPT - ..yyC.- /.R 'f• ! x - - a ` ; 4, l r NORTH DAKOTA STATE PARK SYSTEM SIGNAGE PROJECT DETAIL Location The ND State Park system manages fifteen destination properties Across the State of North Dakota that include, but are not limited to 1,330 campsites, 205 miles of multi-purpose trails, over 130 miles of roadways and 2,600+ signs. Client North Dakota Parks and Confluence was hired in 2021 to develop a wayfinding plan and signage design for Recreation the ND State Park system,with the goal to direct visitors within park properties through consistent,aesthetically-pleasing,concise messaging and signage.The Services wayfinding plan as developed offers orientation and navigation with legible Programming Construction directions in clearly visible locations,for both vehicular and pedestrian users, and Documents meets the requirements of all local codes,federal MUTCD requirements for safe design and installation of signage,and all guidelines for ADA accessibility. Materials for the project are readily available from local sources and manufacturers, with reduced maintenance requirements.Signs were designed with flexibility of future use with easily removable panels;the entire sign structure will not need to be removed for future park additions or facility name changes. Phased implementation is planned for park signage improvements,with repairs first recommended for elements in disrepair,with full replacement of all sign elements projected with 20 years,as budget allows. ii.- s . _ . 1 A �� g I __...__.....____ .c. . ...:_.„.... . w„ ,,, . . ...., . . _ _ . _. . . _ 4 1 4.- '': ill ja .111.1 A f . . . . : ..„1 . . ,, Fe lNa D M. I�PeCro TM04M11 •T — a a. COf1FLUEf10E SECTION SIX/FEE STRUCTURE 000/1'.-f;, y}, ' tr .4 s;- —7•' .^i". 'i ,f 0 r gei ,,PrP. r •'{,_fir . rt . ,,'. AN) • �+'.' ,7 ram'n, r"..'1,' .: /` •+ 'yki+,: 0=-' •{ 'r�.l+ ^.'`i . - -f ce^' k"lam Jt{. r'. ; _•. �. _ s r• p�{7' �+•yy. ��...F��'`?- :� �r'}i .f"�'sifs;' it ]• s J �i.r _ _ _ ^• 'J L ' :�z •' G51-ter• "64, �•• } - 44:tr. �! :Y� 4F' .� ,-;..� ,cam e'=�':t4.. •' r.� {� ..t,'S Clive , rr r •- •.- =r. ,mac, N• J' :`i-' P:�'e. -- tit ,..31,44.,. .:::..,., +a f y , pRrt. C '^S'�' AJH.R a.:t:.:i r• i,4`• �� 0"...;_vi.,.._- ��1i r . i.1 ;;:: i LL Campbell .......X. � _ ,..,772:5 ' a. ,^r � ' : • _ ► Recreation Area .,,-.1:.1..4,..,,..'•il;.........7 ,-, • '-" � � r11 t„,-, -- t..• ' 16.. '!f: Leaf v_ , .-.. -.�Y�' . '� '- �N•�- :i.i�..•. '�fy�:. _ � l_-�w��.J{S'tl - -;h. r. .,1:1 s:��' , •LKY,1.:i �.;r;r�,..• `, ;:..... ,L Z' r�ti"•fr;•a�{� 4I.:.,I+�,�M�'•• ��a�• .;�av �"'�£�;L_;+.(+• ,~�'+'•' Ii�=t`Gn cd4•40:7-,�� Y�1�.• .. _ :.ki :;' ai.41i::7!I'.'ri.' 41.•. 'iL.e W;'...1R&"_...]_ ..:.FS'n._. '.•*.70•N.••i i .,6:i.i-. .__ �'.. • FEE STRUCTURE Fee Estimate Our not-to-exceed cost for providing the professional services as outlined in our proposal.While this is our best approximation of the level of effort it will take to successfully complete this planning effort as outlined herein, our team remains flexible to review specific components of our approach,work plan,schedule,and fee to adjust if needed to best meet needs of Apple Valley. Task 1 /Project Kick-Off $3,500 Task 2/Concept Design and Development $8,500 Task 3/Design Development $16,000 Task 4/Signage Standards Documentation $10,500 Total Fee Estimate $38,500 Reimbursable$500 Estimated cost of reimbursable is for printing costs and associated services.This does not include printing multiple copies of the final document for distribution or mock-ups of the signage.These will be additional costs carried by the owner as required. Hourly fee structure for each member of the project team is defined in the resumes for each team member.An overall company rates schedule is attached for hourly rates and reimbursable expenses. 16 PARK SIGNAGE MASTER PLANNING/APPLE VALLEY,MINNESOTA SECTION SIX/FEE STRUCTURE STANDARD HOURLY RATES Senior Principal $170.00-$250.00 per hour Principal $160.00-$215.00 per hour Associate Principal $130.00-$185.00 per hour Associate - - - $110.00-$170.00 per hour Senior Project Manager $100.00-$150.00 per hour Project Manager $90.00-$130.00 per hour Senior Landscape Architect $90.00-$130.00 per hour Landscape Architect $80.00-$120.00 per hour Senior Project Planner $90.00-$130.00 per hour Planner II $80.00-$120.00 per hour Planner I $70.00-$110.00 per hour Landscape Architect-In-Training/Landscape Designer $70.00-$110.00 per hour Landscape Architect Intern/Landscape Designer $60.00-$85.00 per hour Draftsperson $50.00-$85.00 per hour Graphic Designer $70.00-$100.00 per hour Clerical/System Staff $42.00-$80.00 per hour REIMBURSABLE EXPENSES Social Pinpoint Public Engagement Tool $1,500.00 Filing Fees 1.15 x cost Materials and Supplies 1.15 x cost Meals and Lodging 1.15 x cost Mileage $.585 per mile Postage 1.15 x cost Printing by Vendor 1.15 x cost B/W Photocopies/Prints 81/2 x 11 $.05 each B/W Photocopies/Prints 11 x17 $.10 each Color Photocopies/Prints 8'h x 11 $.65 each Color Photocopies/Prints 11 x17 $1.50 each Large Format Plotting- Bond $2.50/SF Large Format Plotting- Mylar $4.50/SF Large Format Plotting- Photo $5.00/SF Flash Drives $10.00 each Booklet Binding(cover,coil, back) $4.50 each Foam Core $8.00 each Easel Pads $32.75 each Electronic Files $50.00 Each Online Meeting Service $35.00 Each COfFLUEf10E 17 • ITEM: 4.Q. ..... .�. Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Approve Agreement with Swedebro, Inc., for Apple Valley Police Facility Concrete Flooring Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ I nformation Technologies ACTION REQUESTED: Approve agreement with Swedebro, Inc., for Apple Valley Police Facility Concrete Flooring, in the amount of$28,000.00. SUMMARY: Most of the carpet in the Police Facility portion of the Municipal Center is original to the construction in 1994. The existing flooring is significantly worn and due for replacement. BACKGROUND: The overall project is broken down into two components--carpet and epoxy coating over concrete. This agreement deals with the epoxy coating over concrete. Due to the nature of police work, hallways and shared areas tend to be exposed to high traffic levels and high indoor contaminant levels. Staff believes it is preferable to move to a more durable and resilient surface in those areas that is easier to clean and maintain than carpeting. This project would replace carpeting in the first floor and lower level halls, briefing room, officer cubes, evidence lab, and kitchens with an epoxy coating over concrete. A similar process was used in the Community Center and has been used in other police facilities. The epoxy coating has a gritty texture that makes it slip resistent. This project would be done under the State of Minnesota Purchasing Contract and would use the City's standard agreement form. Staff recommends the Council approve the agreement with Swedebro, Inc., for Apple Valley Police Facility Concrete Flooring, in the amount of$28,000.00. BUDGET IMPACT: The 2021 adopted budget included $350,000 in the Municipal Building Fund for the reflooring of the entire Municipal Center building (both Police Facility and City Hall). The project was delayed while the CMF project scope was being defined. The 2022 budget included $100,000 for this year's phase. The current quotes for the carpet and epoxy over concrete are well below this number. The funding will come from the Municipal Building Fund. • ITEM: 4.R. ..... :�. Apple ii COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Met-Con Construction, Inc., for 2020-117, 2020 Lebanon Cemetery Covered Ceremony Shelter Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: Approve final payment on agreement with Met-Con Construction, Inc, in the amount of $29,171.18 and accepting Project 2020-117 as complete and authorizing final payment in the amount of$29,171.18 for an agreement total of$583,423.73. SUMMARY: Attached please find the final payment for Project 2020-117, 2020 Lebanon Cemetery Covered Ceremony Shelter. All public improvements associated with the project are complete and in acceptable condition to become public infrastructure of the City. This final payment of$29,171.18 will close the agreement with Met-Con Construction, Inc, and result in a total construction cost of$583,423.73. BACKGROUND: On January 13, 2022, the City Council approved Change Order No. 2 to the agreement with Met-Con Construction, Inc., for Project 2020-117, Lebanon Cemetery Covered Ceremony Shelter, by adding the amount of$8,353.87. On August 12, 2021, the City Council approved Change Order No. 1 to the agreement with Met-Con Construction, Inc., for Project 2020-117, Lebanon Cemetery Covered Ceremony Shelter, by adding the amount of$5,869.86. On April 22, 2021, the City Council acknowledged that the contractor for Project 2020-117, Lebanon Cemetery Covered Ceremony Shelter, is Met-Con Construction, Inc. On March 11, 2021, the City Council adopted a resolution awarding a construction agreement in the amount of $569,200 to Met-Con Kato, Inc., for the project. At the same meeting, the Council also adopted a resolution accepting an additional $88,445 donation from Paul Rosenau for Lebanon Cemetery. On January 14, 2021, the City Council adopted a resolution approving plans and specifications and re-authorizing advertising for receipt of bids at 10 a.m. on February 9, 2021 for the project. On August 27, 2020, the City Council adopted a resolution rejecting the previous bids on the project due to the high cost. On July 3, 2020, the City Council adopted a resolution approving plans and specifications and authorizing advertising for receipt of bids at 2 p.m. on July 30, 2020 for the project. On January 9, 2020, the City Council approved a resolution directing the preparation of plans and specifications for Project 2020-117, Lebanon Cemetery Covered Ceremony Shelter. On November 26, 2019, the City Council adopted a resolution approving a donation agreement with Paul Rosenau for $250,000 toward the Shelter Project. BUDGET IMPACT: Final cost breakdown and funding for the project is summarized below. Estimated Project Costs Awarded Final Cost Cost Construction Cost $ 569,200.00 $ 583,423.73 Construction Contingency $42,690.00 0 Engineering Design/Inspection $65,000.00 65,000.00 Total Estimated Cost $ 676,890.00 $ 648,423.73 Estimated Project Funding: Cemetery Fund $338,445.00 $324,211.86 Donated Funds $ 338,445.00 $ 324,211.87 Total Estimated Funding $ 676,890.00 $ 648,423.73 ATTACHMENTS: Final Pay Documents ••• ••• Owner: City of Apple Valley,7100 W.147th St.,Apple Valley,MN 55124 Date: September 12,2022 ii i• For Period: 7/31/2022 Request No: 10&Final Apple Y Contractor: Met-Con Construction,Inc.15760 Acorn Trl,Faribault,MN 55021 Va CONTRACTOR'S REQUEST FOR PAYMENT Lebanon Cemetery Covered Ceremony Shelter Project File No. 2020-117 SUMMARY 1 Original Contract Amount $ $569,200.00 2 Change Order-Addition $ 14,223.73 3 Change Order-Deduction $ 0.00 4 Revised Contract Amount $ $583,423.73 5 Value Completed to Date $ $583,423.73 6 Material on Hand $ 7 Amount Earned $ $0.00 8 Less Retainage 0% $ $0.00 9 Subtotal $ $0.00 10 Less Amount Paid Previously $ $554,252.55 11 Liquidated damages- $ $0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 10&Final $ $29,171.18 Approved by Contractor: Approved by Owner: Met-Con Construction,Inc. CITY OF APPLE VALLEY 4451 ?)9"2WW191 )//tatAt Crio-tV1/1A Matt Saam, Public Works Director 9-15-22 Date Clint Hooppaw, Mayor Specified Contract Completion Date: April 15,2022 Date Attest: Pamela J.Gackstetter,City Clerk Request for Payment 10&Final wilo TM .1-1114ATA Document G702TM — 1992 Application and Certificate for Payment TO OWNER: PROJECT: APPLICATION NO: Distribution to: City of Apple Valley Lebanon Cemetery PERIOD TO: 3462000010 OWNERX ❑ 7100 147th Street W. 5450 150th St W CONTRACT FOR: 7/31/2022 ARCHITEC IF D FROM CONTRACTORpple Valley,MN 55124 VIA ARCHITECT: Apple Valley,MN 55124 CONTRACT DATE: CONTRACTOR D Met-Con Construction,Inc. Oertel Architects PROJECT NOS: 3/9/2021 / FIELD 0 15760 Acorn Trail 1795 St.Clair Avenue 34620 p Fatib„tJt MN 55021 St.Paul,MN 55105 OTHER CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information Application is made for payment,as shown below,in connection with the Contract. and belief the Work covered by this Application for Payment has been completed in accordance AIA Document for ,Continuation Sheet,is attached. with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and 1.ORIGINAL CONTRACT SUM $ that current payment shown herein is now due. 5o9,2u0.00 2.NET CHANGE BY CHANGE ORDERS S CONTRACTOR: Melt-Con Construction,Inca 3.CONTRACT SUM TO DATE(Line 1 f 2) 14,223.73 el �a Z $ 583,123.73 BY� l Date: 4.TOTAL COMPLETED&STORED TO DATE(Column G on G703) S 583 423 73 State of: (1110 5.RETAINAGE: County of: a. %of Completed Work Subscribed and sworn to before (Columns D+E on G703) $ me this 5 day of O.a u 1-I O '2 b. %of Stored Material / (Column Fon G703) $ Notary Public: &jydnit = : DEBRA LYNN QUANDT .kM-+6 NOTARY PUBLIC My commission expires: �`" MINNESOTA Total Retainage(Lines 5a+5b,or Total in Column 1 of G703) $ 0.00 I 31�°13 A.- My Commission Expires Jan.31.2023 ' i. 6.TOTAL EARNED LESS RETAINAGE S 583,423.73 ARCHITECT'S CERTIFICATE FOR PAYMENT -.J' (Line 4 minus Line 5 Total) In accordance with the Contract Documents,based on on-site observations and the data comprising 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT S 554,252.55 this application,the Architect certifies to the Owner that to the best of the Architect's knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in (Line 6 from prior Certificate) accordance with the Contract Documents, and the Contractor is entitled to payment of the 8.CURRENT PAYMENT DUE S 29,171.18 AMOUNT CERTIFIED. 9.BALANCE TO FINISH,INCLUDING RETAINAGE AMOUNT CERTIFIED $ $29,171.18 (Line 3 minus Line 6) $ 0.00 (Attach explanation ifmnount certified differs from the amount applied.Initial all figures on this Application and on the Continuation Sheet that are changed to conform with the amount certified.) CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARCHITEC Oertel Architects Total changes approved in,previous months by Owner $ 15,135.73$ (912.00) By: Date: 08/18/2022 Total approved this month $ $ This Certificate is not negotiable.The AMOUNT CERTIFIED is payable only to the Contractor TOTAL $ 15,135.71$ (912.00) named herein.Issuance,payment and acceptance of payment are without prejudice to any rights of NET CHANGES by Change Order $ 14,223.73 the Owner or Contractor under this Contract. CAUTION:You should sign an original AIA Contract Document,on which this text appears in RED.An original assures that changes will not be obscured. AIA Document G702Th1—1992.Copyright ©1953,1963,1965,1971,1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIA" Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA'`'Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal counsel,copyright@aia.org. 0107 11ACD41 ..,..... ,., ::,.,,: Document G7O3TM - 1992 Continuation Sheet AIA Document G702TM-1992,Application and Certificate for Payment,or G732TM-2009, APPLICATION NO: Application and Certificate for Payment,Construction Manager as Adviser Edition, APPLICATION DATE: 3462000010 containing Contractor's signed certification is attached. 8/5/2022 In tabulations below,amounts are in US dollars. PERIOD TO: Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO: 7/3l/2022 A B C D E F G 34620 H I WORK COMPLETED MATERLALS TOTAL BALANCE TO ITEM SCHEDULED PRESENTLY COMPLETED AND % RETAINAGE DESCRIPTION OF WORK FROM PREVIOUS STORED STORED TO DATE (G=C) FINISH NO. VALUE (If variable rate) APPLICATION THIS PERIOD (C—G) (D+E) (Arai inDorE) (D+E+F) 1 Mobilization 5,081.00 5,081.00 5,081.00 100.00 2 Permits&Fees 16,303.00 16,303.00 16,303.00 100.00 3 General Conditions 20,528.00 20,528.00 20,528.00 100.00 4 Temp Conditions 16,540.00 16,540.00 16,540.00 100.00 5 Earthwork 22,777.00 22,777.00 22,777.00 100.00 6 Utilities 3,048.00 3,048.00 3,048.00 100.00 • 7 Bituminous Patching 2,541.00 2,541.00 2,541.00 100.00 8 Landscaping 17,460.00 17,460.00 17,460.00 100.00 9 Concrete Labor 18,484.00 18,484.00 18,484.00 100.00 10 Concrete Material 26,252.00 26,252.00 26,252.00 100.00 11 Masonry Rebar 3,790.00 3,790.00 3,790.00 100.00 12 BG Masonry Labor 19,207.00 19,207.00 19,207.00 100.00 13 BG Masonry Material 5,691.00 5,691.00 5,691.00 100.00 14 AG Masonry Labor 26,423.00 26,423.00 26,423.00 100.00 15 AG Masonry Material 7,317.00 7,317.00 7,317.00 100.00 16 Stone Shop Drawings 3,266.00 3,266.00 3,266.00 100.00 17 Stone Fabrication 87,940.00 87,940.00 87,940.00 100.00 18 Larson Eng Service 1,220.00 1,220.00 1,220.00 100.00 19 Stone Labor 71,263.00 71,263.00 71,263.00 100.00 20 Misc Mtls/Services for Stone 7,521.00 7,521.00 7,521.00 100.00 21 Steel Submittals/Price Lock 8,323.00 8,323.00 8,323.00 100.00 22 Steel Labor 3,255.00 3,255.00 3,255.00 100.00 23 Steel Material 19,675.00 19,675.00 19,675.00 100.00 24 Carpentry Labor 22,386.00 22,386.00 22.386.00 100.00 25 Carperftsyrit 25,650.00 25,650.00 25,650.00 100.00 CAUTION:You should sign an original AIA Contract Document,on which this text appears in RED.An original assures that changes will not be obscured. AIA Document G703T"'—1992.Copyright©1963,1965,1966,1967,1970,1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This AIA'Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this Ale Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal counsel,copyright@aia.org. ,0,210coa.: . ® t'4:...711":„ATA Document G7O3TM - 1992 Continuation Sheet AIA Document G702TM-l992,Application and Certificate for Payment,or G732TM-2009, APPLICATION NO: Application and Certificate for Payment,Construction Manager as Adviser Edition, APPLICATION DATE: 3462000010 containing Contractor's signed certification is attached. 8/5/2022 In tabulations below.amounts are in US dollars. PERIOD TO: Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO: 7!3112022 A B C D E F G 34620 H I WORK COMPLETED MATERIALS TOTAL BALANCE TO ITEM SCHEDULED PRESENTLY COMPLETED AND % RETAtN.AGE DESCRIPTION OF WORK FROM PREVIOUS FINISH NO. VALUE APPLICATION THIS PERIOD STORED STORED TO DATE (G C) (C-G) (If variable rate) (D+E) (1Vot in D or E) (D+E+F) 26 Glu-lam Beam Supply 16,712.00 16,712.00 16,712.00 100.00 27 Thermally Modified Ash Supply 11,319.00 11,319.00 11,319.00 100.00 28 Roofing Mobilization 2,033.00 2,033.00 2,033.00 100.00 29 Ice/Water Underlayment Lbr 915.00 915.00 915.00 100.00 30 IcelWater Underlayment Mtl 1,381.00 1,381.00 1,381.00 100.00 31 Standing Seam Roof Lbr 3,050.00 3,050.00 3,050.00 100.00 32 Standing Seam Roof Mtl 10,606.0C 10,606.00 10,606.00 100.00 33 Roofing Sheet Metal Lbr 1,016.0C 1,016.00 1,016.00 100.00 34 Roofing Sheet Metal Mtl 2,377.0C 2,377.00 2,377.00 100.00 35 Roofing Warranty 305.0C 305.00 305.00 100.00 36 Caulking Labor 6,158.0C 6,158.00 6,158.00 100.00 37 Caulking Material 3,556.0C 3,556.00 3,556.00 100.00 38 Sliding Doors/Louvers Lbr 1,323.0C 1,323.00 1,323.00 100.00 39 Sliding Doors/Louvers Hdw 6,097.0C 6,097.00 6,097.00 100.00 40 Skylights Labor 5,015.00 5,015.00 5,015.00 100.00 41 Skylights Material 15,961.00 15,961.00 15,961.00 100.00 42 Painting&Coatings Lbr 2,295.0C 2,295.00 2,295.00 100.00 43 Painting&Coatings Mtl 983.0C 983.00 983.00 100.00 44 Electrical Labor 8,231.0C 8,231.00 8,231.00 100.00 45 Electrical Material 7,926.00 7,926.00 7,926.00 100.00 30000 Change Order#1 5,869.86 5,869.86 5,869.86 100.00 30001 Change Order#2 8,353.87 8,353.87 8,353.87 100.00 GRAND TOTAL CAUTION:You should sign an original AIA Contract Document,on which this text appears in RED.An original assures that changes will not be obscured. AIA Document G7031M-1992.Copyright©1963,1965,1966,1967,1970,1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This Ale Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this Ale Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AlA Contract Documents,e-mail The American Institute of Architects'legal counsel,copyright@aia.org. 101210.1CD66 .47920, :... Document G703TM - 1992 Continuation Sheet AIA Document G702T"1-1992,Application and Certificate for Payment,or G732m'-2009, APPLICATION NO: Application and Certificate for Payment,Construction Manager as Adviser Edition, APPLICATION DATE: 3462000010 containing Contractor's signed certification is attached. PERIOD TO: 8/5/2022 In tabulations below,amounts are in US dollars. 7/31(2022 Use Column I on Contracts where variable retainage for line items may apply. ARCHITECT'S PROJECT NO: A B C D E F G 34620 H 1 WORK COMPLETED MATERIALS TOTAL BALANCE TO ITEM SCHEDULED PRESENTLY COMPLETED AND % RETAINAGE DESCRIPTION OF WORK FROM PREVIOUS FINISH NO. VALUE APPLICATION THIS PERIOD STORED STORED TO DATE (G_C) (C G) (If variable rate) (D+E) (Not inDo1E) (D+E+F) TotalgRAND TOTAL 583,423.73 583,423.73 583,423.73 '00.00 CAUTION:You should sign an original AIA Contract Document,on which this text appears in RED.An original assures that changes will not be obscured. AIA Document G703TM'—1992.Copyright©1963,1965,1966,1967,1970,1978,1983 and 1992 by The American Institute of Architects.All rights reserved.WARNING:This Ale Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA`'Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal counsel,copyright@aia.org. 10121v CD.4 PROJECT PAYMENT STATUS OWNER CITY OF APPLE VALLEY Project File No. 2020-117 CONTRACTOR Met-Con Construction, Inc. CHANGE ORDERS No. Date Description Amount Change Order No. 1 provided compensation to the Contractor for ADA required revisions along with additional foundation 1 8/3/2021 insulation and roof truss gusset plates $5,869.86 Change Order No.2 provided compensation to the Contractor for various construction related revisions and Owner requested 2 1/3/2022 additions along with contractual timeline revisions to the project. $8,353.87 Total Change Orders $14,223.73 PAYMENT SUMMARY No. From To Payment Retainage Completed 1 03/11/2021 05/31/21 $86,730.25 $4,564.75 $91,295.00 2 05/31/2021 06/30/21 $50,962.75 $7,247.00 $144,940.00 3 06/30/2021 07/31/21 $64,409.05 $10,636.95 $212,739.00 4 07/31/2021 08/31/21 $43,593.84 $12,931.36 $258,627.25 5 08/31/2021 09/30/21 $139,508.45 $20,273.91 $405,478.25 6 09/30/2021 10/29/21 $145,286.35 $27,920.56 $558,411.25 7 10/29/2021 11/30/21 $12,123.53 $28,558.64 $571,172.86 8 11/30/2021 12/31/21 $3,702.15 $28,753.49 $575,069.86 9 12/31/2021 01/31/22 $7,936.18 $29,171.18 $583,423.73 10&Final 01/31/2022 07/31/22 $29,171.18 $583,423.73 Total Payment to Date $583,423.73 Original Contract $569,200.00 Retainage Pay No. 10 Change Orders $14,223.73 Total Amount Earned $583,423.73 Revised Contract $583,423.73 Request for Payment 10&Final • ITEM: 4.S. ..... :�. Apple COUNCIL MEETING DATE: September 22, 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 September 22,2022 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) Casual, Wendy Ashbridge Hire Golf Shop Attendant Variable Hour 2205 $ 11.25 Hourly C-01 9/13/2022 Casual, Kathryn Bloms Hire Recreation Program Instructor I Variable Hour 1800 $ 15.00 Hourly C-06 9/22/2022 Full-Time, Gregory Dahlstrom Promotion Deputy Police Chief Regular 1200 $ 147,053.00 Annual 230E 9/24/2022 Full-Time, Mary Duevel Hire Receptionist Regular 1021 $ 28.98 Hourly 120 9/26/2022 Casual, James Edstrom Hire Golf Shop Attendant Variable Hour 2205 $ 11.25 Hourly C-01 9/24/2022 Casual, Mason George Hire Golf Outside Service Attendant Variable Hour 2205 $ 11.25 Hourly C-01 9/24/2022 Casual, Tracy Hagerstrom Hire Sales Clerk Variable Hour 5020 $ 15.50 Hourly L-1 9/6/2022 Casual, Adam Morken Rehire Seasonal Maintenance II Seasonal 5365 $ 17.65 Hourly SM2 9/12/2022 Casual, Anna Pitts Hire Golf Outside Service Attendant Variable Hour 2205 $ 11.25 Hourly C-01 9/1/2022 Casual, Troy Reller Promotion Community Service Officer II Variable Hour 1200 $ 19.00 Hourly PT125 9/24/2022 Casual, John Skoog Hire Golf Outside Service Attendant Variable Hour 2205 $ 11.25 Hourly C-01 9/24/2022 Casual, Jeremiah Walters Hire Seasonal Tree Inspector Seasonal 1500 $ 20.00 Hourly C-10 9/7/2022 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 1 of 1 • ITEM: 4.T. ..... :�. Apple COUNCIL MEETING DATE: September 22, 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 August 31, 2022, and September 7, 2022, in the amounts of $897,965.68, and $801,375.08, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 7/5/2022 - 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27160 9/2/2022 155911 5 STAR INSPECTIONS INC 10,336.68 ELECTRICAL BILLING JULY 2022 424986 20220815 1445.6243 ELECTRICAL PERMIT FEES INSPECTIONS ELECTRICAL 10,336.68 27161 9/2/2022 100101 ACE HARDWARE .51- DISCOUNT 424881 101340956801 5265.6333 GENERAL-CASH DISCOUNTS ARENA 2 BLDG MAINTENANCE-HAY 5.10 IA2 NUTS AND BOLTS 424881 101340956801 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 1.99- DISCOUNT 424883 101385956231 1530.6333 GENERAL-CASH DISCOUNTS FLEET&BUILDINGS-CMF 19.99 INNER TUBE MOWER WHL 424883 101385956231 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF .57- DISCOUNT 424880 101385956711 1540.6333 GENERAL-CASH DISCOUNTS CMF BUILDINGS&GROUNDS MNTC 5.76 MEN'S ROOM HANDLE BOLTS 424880 101385956711 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 1.86- DISCOUNT 424882 101400955301 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC 18.62 LIFT 5 PARTS 424882 101400955301 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 6.00 BEE KILLER LIFT 3 424956 101400956651 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 9.49- DISCOUNT 425180 101400956731 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP N . 94.97 METER BAG SUPPLIES/BUILD UP 425180 101400956731 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 7.49- DISCOUNT 424958 101400956741 5320.6333 GENERAL-CASH DISCOUNTS WATER WELL/BOOSTER STN MNT/F 74.98 RECEIVER HITCH BALL 424958 101400956741 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/F . 1.59- DISCOUNT 424959 101400956761 5320.6333 GENERAL-CASH DISCOUNTS WATER WELL/BOOSTER STN MNT/F 15.99 TOWING PLUG IN 424959 101400956761 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/F 3.11- DISCOUNT 424957 101400956821 5320.6333 GENERAL-CASH DISCOUNTS WATER WELL/BOOSTER STN MNT/F 31,16 BEE KILLER-NORDIC 424957 101400956821 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/F . .59- DISCOUNT 425181 101400957131 5325.6333 GENERAL-CASH DISCOUNTS WATER TREATMENT FCLTY MNTC/R 5.99 FOR WTP LINES 425181 101400957131 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R • 251.36 27162 9/2/2022 150442 ADVANCED ENGINEERING&ENVIRO 1,174.00 SCADA SYSTEM REPAIRS 425001 82284 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/F 2,000.00 SCADA SYSTEM REPAIRS 425001 82284 5320.6249 OTHER CONTRACTUAL SERVICES WATER WELL/BOOSTER STN MNT/F 3,174.00 27163 9/2/2022 100389 ALPHAGRAPHICS 50.92 BUSINESS CARDS-STEVE SKINNER 424786 120712 1700.6239 PRINTING PARK&RECREATION MANAGEMEN 50.92 27164 9/2/2022 150791 BALD MAN BREWING 429.60 BEER#1 00052212 425025 6413 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 429.60 27165 9/2/2022 100054 BAUER BUILT INC 184 81 TIRE BALANCE BEADS 424989 180283528 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCI 1 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27165 9/2/2022 100054 BAUER BUILT INC Continued... 581.13 TIRES#229T 424989 180283528 1765.6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 730.77 TIRES#229T 424989 180283528 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATRO 127.25 TIRES#426 424989 180283528 5390.6216 VEHICLES-TIRES/BATTERIES SWR EQUIP/VEHICLE MISC MNTC/R 198.90 TIRE REPAIR#300&344 424868 518016523 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCI 1,822.86 271}66 9/2/2022 145855 BENT BREWSTILLERY • 123.20 BEER#1 00051698 425024 11681 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 123.20 27167 9/2/2022 123153 BESSE,DARRIN 45.00 DARRIN SC LICENSE 424833 20220817 5365.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER MGMT/REPORTS/DATA ENT 45.00 27168 9/2/2022 151877 BLACK STACK BREWING,INC. 679.00 BEER#3 00052297 425026 18712 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 612.00 BEER#3 00052297 425027 18807 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 753,00 BEER#3 00052297 425028 18895 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,044.00 27169 9/2/2022 157178 BLUE CLOUD DISTRIBUTION OF MINNESOTA 1,419.50 BEER#1 00052855 425029 101070555 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,839.00 BEER#3 00052855 425032 101070556 5085.6530 BEER LIQUOR#3 STOCK PURCHASES • 140.00 BEER#2 00052855 425030 101070557 5055.6530 BEER LIQUOR#2 STOCK PURCHASES • 84.00 BEER#2 00052855 425031 101070615 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 4,482.50 27170 9/2/2022 121014 BUCKEYE CLEANING CENTER 234.64 CLEANING CONCENTRATE. 424817 90438400 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 234.64 27171 9/2/2022 143314 CLEAR RIVER BEVERAGE 49.21- CMBEER#1 00051160 425034 643341 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 7.56- CMBEER#1 00051160 425033 644451 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 323,05 BEER#2 00051160 425039 645597 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 731.00 BEER#3 00051160 425040 645603 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 358.75 BEER#1 00051160 425036 645606 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 30,00- CMBEER#1 00051160 425035 645620 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 743,85 BEER#1 00051160 425037 646637 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 521.50 BEER#3 00051160 425041 646641 5085.6530 BEER LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27171 9/2/2022 143314 CLEAR RIVER BEVERAGE Continued... 1,007.95 BEER#1 00051160 425038 647799 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3,599.33 27172 9/2/2022 100102 COLLEGE CITY BEVERAGE 608.75 BEER ENTERED 8-19 425157 825982 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 608.75 27173 9/2/2022 123296 CTM SERVICES 703.35 AVSA OLY HYDRAULIC TANK REPLAC 424983 5555 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANC 703.35 27174 9/2/2022 119052 CUSTOM HOSE TECH INC 71.20 VACTOR FITTINGS 424855 112491 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 71.20 27175 9/2/2022 100128 DAKOTA ELECTRIC ASSOCIATION 53.39 SIGNAL 140TH/GARDNVW AUG 425131 200003037769AUG 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 44.44 SIGNAL 140TH/HAYES AUG 425132 200003037777AUG 5805,6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 17.42 GARDENVIEW DR PK SHLTR AUG 425133 200004331096AUG 1730,6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 23.25 REDWOOD PKS RESTRM AUG 425134 200004514691AUG 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 17.59 15763 HEYWOOD CT AUG 425135 200010053463AUG 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATRO 22 156.09 27176 9/2/2022 100941 DIAMOND VOGEL PAINT 8.50 PARTS-STRIPER 424852 802222971 1680,6211 SMALL TOOLS&EQUIPMENT TRAFFIC SIGNS/SIGNALS/MARKERt 112,08 PARTS-STRIPER 424853 802223514 1680.6211 SMALL TOOLS&EQUIPMENT TRAFFIC SIGNS/SIGNALS/MARKER: 120.58 27177 9/2/2022 100141 DICKS VALLEY SERVICE 95.00 TOW MOWER 425136 2241819 1765.6249 OTHER CONTRACTUAL SERVICES PARK EQUIPMENT MAINTENANCE 95.00 27178 9/2/2022 117768 DRAIN PRO PLUMBING 663.00 RPL OUTSIDE SPIGOTASSY.CMF 424993 67840 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 663.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 7/5/2022 - 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27178 9/2/2022 117768 DRAIN PRO PLUMBING Continued... 27179 9/2/2022 101365 ECM PUBLISHERS INC 55.25 PH-AV SQUARE 7TH ADDITION 424809 904273 4502.6239 2022155L PRINTING IMPROVEMENTS-ASSESSED 600.00 EUROPEAN WINE SALE ONLINE AD 424776 905627 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 655.25 27180 9/2/2022 144557 EXECUTIVE OUTDOOR SERVICES LLC 291.84 LIQ#2 LAWN MOWING-JULY 424777 1857 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 429.16 LIQ#3 LAWN MOWING-JULY 424777 1857 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 3,399.00 CEMETERY MOWING CONTRACT JULY 425148 1859 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 4,120.00 27181 9/2/2022 100620 GLEWWE,RICHARD R 64.94 3 PR JEANS-R GLEWWE 424788 20220816 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 64.94 27182 9/2/2022 100217 GRAINGER,INC. 54.72 KELLEY FOUNTAIN REPAIRS 424973 9420740350 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 54.72 27183 9/2/2022 120305 HITESMAN LAW P.A. 1,398.00 EMPLOYEE BENEFITS LEGAL SVCS 424985 31189 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 1,398_00 27184 9/2/2022 137297 HUMERATECH 345.00 AVSAARENA SPACE HVAC REPAIR 424850 220616 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAY 345.00 27185 9/2/2022 151467 INBOUND BREWCO 96.00 BEER#1 00052257 425061 14324 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 96.00 27186 9/2/2022 103314 INNOVATIVE OFFICE SOLUTIONS 8.68 LABELS FOR PENNY 424847 IN3902699 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 23.08 GEL PENS-COMM DEV 424847 IN3902699 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 31.34 POST ITS&NOTE PADS-SUPPLY RM 424847 IN3902699 1035.6210 OFFICE SUPPLIES FINANCE 10.04 DRY ERASE MARKERS-FIRE 424846 IN3903576 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT 3,63 DRY ERASE MARKERS-SUPPLY ROOM 424845 IN3904117 1035.6210 OFFICE SUPPLIES FINANCE 37.99 CLEAR VIEW COVERS-FRONT DESK 424845 IN3904117 1021.6210 OFFICE SUPPLIES FRONT DESK 35.88 NOTEBOOKS MASKING TAPE 424793 IN3905526 1600.6210 OFFICE SUPPLIES STREET MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27186 9/2/2022 103314 INNOVATIVE OFFICE SOLUTIONS Continued.,. 28.01 DUCT TAPE SILVER SHARPIES 424793 IN3905526 5365.6210 OFFICE SUPPLIES SEWER MGMT/REPORTS/DATA ENT 34.18 PAPER 424848 IN3909158 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 112.35 DESKTOP COMPONENTS. 424816 IN3909159 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 17.99 AVCC WIRELESS MOUSE 424982 IN3910178 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 4.98 STORE SUPPLIES 425176 IN3911000 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 51.43 STORE SUPPLIES 425175 IN3911001 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 399.58 27187 9/2/2022 120553 INTEGRATED LOSS CONTROL,INC. 126.00 SAFETY CONSULTANT 2022 SEP 424795 14902 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 126.00 27188 9/2/2022 101796 INTERSTATE BATTERY SYSTEM OF M 131.55 BATTERY#4970 424988 220067155 1350.6216 VEHICLES-TIRES/BATTERIES FIRE VEHICLE MAINTENANCE 131.55 BATTERY#250 424988 220067155 1765,6216 VEHICLES-TIRES/BATTERIES PARK EQUIPMENT MAINTENANCE 263.10 BATTERIES#337 424988 220067155 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCI 353.18 BATTERIES#409 424988 220067155 5390.6216 VEHICLES-TIRES/BATTERIES SWR EQUIP/VEHICLE MISC MNTC/R 879.38 27189 9/2/2022 151539 JUNKYARD BREWING CO.LLC 444.00 BEER#3 00052261 425062 4550 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 444.00 27190 9/2/2022 154706 LOMPLAN WINES LLC 404.16 WINE#3 00052648 425007 99151328 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 5.25 FREIGHT#3 00052648 425008 99151328 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 394.08 WINE#1 00052648 425003 9968840 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.00 FREIGHT#1 00052648 425004 9968840 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 379.08 WINE#3 00052648 425005 99688792 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.25 FREIGHT#3 00052648 425006 99688792 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,194.82 27191 9/2/2022 100021 M AMUNDSON LLP 33.60 TAX#2 00044390 425063 346908 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,006.10 NTAX#2 00044390 425064 346908 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 83,40 TAX#3 00044390 425065 347630 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,125.20 NTAX#3 00044390 425066 347630 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3,248.30 27192 9/2/2022 100302 MCNAMARA CONTRACTING INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 7/5/2022 - 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27192 9/2/2022 100302 MCNAMARA CONTRACTING INC Continued... 19,447.45 133RD ST&UTIL IMPROVE-PMT#2 425152 20220801 2027.6810 2022104R CONSTRUCTION IN PROGRESS ROAD ESCROW 110,454.92- 133RD ST&UTIL IMPROVE-PMT#2 425152 20220801 2112.6810 2022104W CONSTRUCTION IN PROGRESS CARES ACT 2020 31,991.26 133RD ST&UTIL IMPROVE-PMT#2 425152 20220801 2112.6810 2022104S CONSTRUCTION IN PROGRESS CARES ACT 2020 367,143.29 133RD ST&UTIL IMPROVE-PMT#2 425152 20220801 2112.6810 2022104W CONSTRUCTION IN PROGRESS CARES ACT 2020 2,042.50 2022 STREET IMPROVEMENTS-PM-#3 425153 20220810 2027.6810 2022105R CONSTRUCTION IN PROGRESS ROAD ESCROW 14,962.50 2022 STREET IMPROVEMENTS-PMT#3 425153 20220810 2027.6810 2022105R CONSTRUCTION IN PROGRESS ROAD ESCROW 44,978.70 2022 STREET IMPROVEMENTS-PMT#3 425153 20220810 2027.6810 2022105R CONSTRUCTION IN PROGRESS ROAD ESCROW 63,830.50 2022 STREET IMPROVEMENTS-PMT#3 425153 20220810 2027.6810 2022105R CONSTRUCTION IN PROGRESS ROAD ESCROW 433,941.28 27193 9/2/2022 152514 MEGA BEER LLC 322.50 BEER#1 00052423 425067 16294 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 237,00 BEER#3 00052423 425068 16517 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 12.00- BEER#3 00052423 425069 16517 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 547.50 27194 9/2/2022 100337 MN DEPT OF LABOR&INDUSTRY 100.00 ELEVATOR INSPECTION 424801 ALR0136283X 1920.6399 OTHER CHARGES SENIOR CENTER 100 00 27195 9/2/2022 146279 NORDIC MECHANICAL SERVICES,I 6,650.00 AVFAC AIR COND.REPAIR. 425146 66029 1940.6266 REPAIRS-BUILDING AQUATIC SWIM CENTER 1,034.00 RPR HVAC MC 425151 66046 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN] • 125.00 BUILDING 3 HEATER 424842 66086 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 553.79 LAZY RIVER BOILER REPAIR. 425142 66088 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 1,060.00 SPRING PREVENTIVE MAINT CMF 425158 66108 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 9,422.79 27196 9/2/2022 100385 PLUNKETT'S PEST CONTROL INC 82.25 PEST CONTROL 424820 7664411 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 82.25 HAYES PEST CONTROL 424979 7664486 5265.6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAY 164.50 27197 9/2/2022 145492 PNC EQUIPMENT FINANCE,LLC 778.43 GOLF CARTS LEASE INTEREST 425167 1506884 7447.7015 DEBT SERVICE-INTEREST VERF-VALLEYWOOD GOLF 4,116.57 GOLF CARTS LEASE PRINC PYMT 425167 1506884 7445.2715 CAPITAL LEASE-NONCURRENT VERF-VALLEYWOOD GOLF BAL SHl ' 46.81 LEASE PYMT INT-RANGE PICKER 424966 1506885 7447.7015 DEBT SERVICE-INTEREST VERF-VALLEYWOOD GOLF 327.25 LEASE PYMT PRINC-RANGE PICKER 424966 1506885 7445.2715 CAPITAL LEASE-NONCURRENT VERF-VALLEYWOOD GOLF BAL SHl 5,269.06 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27198 9/2/2022 141723 PRECISE MRM LLC Continued... 693.00 PLOW TRUCK GPS SERVICES(33) 424987 2001038285 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 693.00 27199 9/2/2022 152480 RMB ENVIRONMENTAL LAB 106.72 WATER QUALITY LAB SAMPLE 424974 B006474 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 106.72 27200 9/2/2022 143628 SCHWICKERT'S TECTA AMERICA 110.00 PLANNING RPZ TESTING 425165 S500008150 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 330.00 CPF RPZ TESTING 425165 S500008150 1530.6249 OTHER CONTRACTUAL SERVICES FLEET&BUILDINGS-CMF 330.00 FIRE RPZ TESTING 425165 S500008150 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 880.00 STREETS RPZ TESTING 425165 S500008150 1630.6249 OTHER CONTRACTUAL SERVICES STREET EQUIPMENT MAINTENANCI 2,200.00 PARKS RPZ TESTING 425165 S500008150 1765.6249 OTHER CONTRACTUAL SERVICES PARK EQUIPMENT MAINTENANCE 550.00 UTILITIES RPZ TESTING 425165 S500008150 5390.6249 OTHER CONTRACTUAL SERVICES SWR EQUIP/VEHICLE MISC MNTC/R 110.00 LIQUOR RPZ TESTING 425165 S500008150 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 440.00 UTILITIES 2"PORTABLE RPZ TEST 425164 S500008197 5330.6265 REPAIRS-EQUIPMENT WTR MAIN/HYDRANT/CURB STOP N • 1,053.00 REPAIR RPZ B163904 PORTABLE 425163 S500008198 5330.6265 REPAIRS-EQUIPMENT WTR MAIN/HYDRANT/CURB STOP IV . 1,027.52 SPLASHPAD PUMPROOM EQ.RPR 425141 S500008212 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 1,519,74 RPL RPZ VALVE MC 424995 S500008229 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 . 189.00 PM AC @ LIFT#1 PANEL 424872 S510097632 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 189,00 PM AC @ LIFT#2 PANEL 424873 S510097649 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC . 189,00 PM OF AC @ LIFT#3 BUILDING 424871 S510097650 5380.6266 REPAIRS-BUILDING SEWER LIFT STN REPAIR&MNTC 189.00 PM AC @ LIFT#5 BUILDING 424876 S510097652 5380.6266 REPAIRS-BUILDING SEWER LIFT STN REPAIR&MNTC 189.00 PM AC @ HIDDEN PONDS STORM 424874 S510097654 5506.6265 REPAIRS-EQUIPMENT STORM LIFT STN MNTC/RPR 189.00 PM AC VFC STORM LIFT 424875 S510097656 5506.6265 REPAIRS-EQUIPMENT STORM LIFT STN MNTC/RPR 305.00 WTP HVAC UNIT REPAIRS 424878 S510097716 5325.6266 2022113W REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/R 9,989.26 27201 9/2/2022 154517 SHAKOPEE BREWHALL 73.50 BEER#1 00052616 425086 2164 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 73.50 27202 9/2/2022 150590 STONEBROOKE ENGINEERING 24,344.66 CONSTRUCTION ADMIN 425149 10042 2027.6235 2022106G CONSULTANT SERVICES ROAD ESCROW 24,344.66 27203 9/2/2022 101753 SYSCO MINNESOTA,INC 1.01- FAC SALES TAX ADJUST 424824 447185958 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 1.01 FAC SALES TAX ADJUST 424824 447185958 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 12.99 CLEANING PADS. 424824 447185958 1940,6229 GENERAL SUPPLIES AQUATIC SWIM CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27203 9/2/2022 101753 SYSCO MINNESOTA,INC Continued... 104.26 FOOD FOR RESALE. 424824 447185958 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 202.49 CUPS 424962 447189517 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 641.98 FOOD FOR RESALE. 424984 447190378 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 96.00 PAPER PLATES 425170 447196848 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 1,250.18 FOOD 425'170 447196848 22/0.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 341.60 FOOD FOR RESALE. 424819 447197368 1940.6540 TAXABLE MISC FOR RESALE AQUATIC SWIM CENTER 2,649.50 27204 9/2/2022 118830 UHL COMPANY,INC. 1,035.00 MC COUNCIL CHAMBERS HVAC 425159 45252 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 1,035.00 27205 9/2/2022 151366 URBAN GROWLER BREWING COMPANY 226.00 BEER#2 00052250 425102 E30927 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 226.00 27206 9/2/2022 142614 USA SAFETY SUPPLY CORP 61.58 STOCK HIVIZ PANTS 424794 153153 1600.6229 GENERAL SUPPLIES STREET MANAGEMENT 61.58 27207 9/2/2022 100496 VAN PAPER CO 646.42 BAGS#3 00008795 425009 60625900 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 6.46- DISCT#3 00008795 425010 60625900 5095.6333 GENERAL-CASH DISCOUNTS LIQUOR#3 OPERATIONS 639.96 27208 9/2/2022 100498 VIKING INDUSTRIAL CENTER 297.00 GAS MONITOR PARTS/REPAIR 424857 3248118 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 297.00 313713 8/31/2022 154745 292 DESIGN GROUP,INC 7,700.00 PARK BOND REC FAC STUDY 424785 22016003 1700.6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMEN 17,640.00 PARK BOND AQUATIC STUDY 424784 22042002 1700.6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMEN 25,340.00 313714 8/31/2022 153409 56 BREWING LLC 166.00 BEER#1 00052517 425011 5619684 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 106.00 BEER#2 00052517 425012 5619854 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 272.00 313715 8/31/2022 157814 ALTMEYER,WILLIAM R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 7/5/2022 - 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313715 8/31/2022 157814 ALTMEYER,WILLIAM Continued... 20.34 UB REFUND 5360 EMERALD WAY 424975 20220824A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 20.34 313716 8/31/2022 153995 AMAZON CAPITAL SERVICES 24.69 STIHL STRING TRIMMER PARTS 424972 1KFV3FJF3YQV 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/F 160.10 OFFICE REFRIGERATOR 424862 1KNMQMVVRDWH 1920.6211 SMALL TOOLS&EQUIPMENT SENIOR CENTER 27,95 TOILET REPAIR. 424799 1QL39Q3Q3CYX 1930.6229 GENERAL SUPPLIES REDWOOD POOL • 212.74 313717 8/31/2022 156167 ARAMARK 25.01 FIRST AID KIT CMF SHOP 424863 2500071849 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 25.01 313718 8/31/2022 100747 ARAMARK UNIFORM SERVICES INC 25.57 PK Coveralls 424864 6290037643 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 27.85 Shop Coveralls 424864 6290037643 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 54.56 STR Coveralls 424864 6290037643 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 107.98 313719 8/31/2022 125174 ARTISAN BEER COMPANY 377.00- CMBEER#1 00047806 425014 340429 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 330.00- CMBEER#2 00047806 425019 340430 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 155.22- CMBEER#1 00047806 425016 340657 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 127.70 BEER#2 00047806 425018 3552718 5055.6530 BEER LIQUOR#2 STOCK PURCHASES • 2,023.75 BEER#3 00047806 425021 3552719 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,762.50 BEER#1 00047806 425015 3554135 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 381.70 BEER#2 UUU4/8U6 42bU2U 3bb413b 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2.808,51 BEER#3 00047806 425022 3554137 5085.6530 BEER LIQUOR#3 STOCK PURCHASES i 1,316,30 BEER#1 00047806 425013 35552717 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 886.90 BEER#1 00047806 425017 3555461 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 725.90 BEER#3 00047806 425023 3555462 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 9,171.04 313720 8/31/2022 144038 ASSOCIATION OF MINNESOTA COUNTIES 75.00 JOB AD UTILITIES MTC WORKER 424849 62062 1020.6239 PRINTING HUMAN RESOURCES 75.00 313721 8/31/2022 100072 BRAUN INTERTEC CORPORATION 1,018.75 MATERIALS TESTING 425150 B305387 2027.6235 2022105G CONSULTANT SERVICES ROAD ESCROW 1,018.75 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 7/5/2022 - 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313721 8/31/2022 100072 BRAUN INTERTEC CORPORATION Continued... 313722 8/31/2022 100296 BREAKTHRU BEVERAGE MIN-BEER 10,348.65 BEER#3 00000105 425120 345190879 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 138.40- CMBEER#3 00000105 425121 345190879 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 502.45 TAX#3 00000105 425122 345190880 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 S I OCK PURCHASES 46.00- CMTAX#3 00000105 425123 345190880 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 235.00 BEER#3 00000105 425124 345190881 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 15,708.04 BEER#1 00000105 425104 345190882 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 777.95- CMBEER#1 00000105 425105 345190882 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 8,602.20 BEER#2 00000105 425113 345192331 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 466.60- CMBEER#2 00000105 425114 345192331 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 363.80 BEER#1 00000105 425106 345192332 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 113,75- CMBEER#1 00000105 425107 345192332 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 6,205.60 BEER#2 00000105 425115 345278244 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 697.00- CMBEER#2 00000105 425116 345278244 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 6,918.30 BEER#3 00000105 425129 345278363 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 26.30 NTAX#3 00000105 425125 345278364 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 16,143.35 BEER#1 00000105 425111 345278365 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,062.95- CMBEER#1 00000105 425112 345278365 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 12,720.50 BEER#2 00000105 425117 345365133 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 337.20- CMBEER#2 00000105 425118 345365133 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 117.50 TAX#2 00000105 425119 345365134 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 12,691.45 BEER#1 00000105 425108 345365136 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 435.15- CMBEER#1 00000105 425109 345365136 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 216.45 TAX#1 00000105 425110 345365137 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 10,117.40 BEER#3 00000105 425126 345365264 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 431.55- CMBEER#3 00000105 425127 345365264 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 257.40 TAX#3 00000105 425128 345365265 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 180.00 BEER 424961 345369712 2270,6419 GOLF-BEER GOLF FOOD&BEVERAGE 513.10 BEER ENTERED 8-24 425169 345369713 2270,6419 GOLF-BEER GOLF FOOD&BEVERAGE 107.96- CMBEER#1 00000105 425103 409913374 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 97,252.98 313723 8/31/2022 111479 BREDEMUS HARDWARE CO INC 478.00 DOOR HARDWARE CMF 424992 268882 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 478.00 313724 8/31/2022 101153 BROCK WHITE COMPANY LLC 577.20 UNDERGROUND UTILITY MORTAR 424990 1558439300 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 577.20 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 7/5/2022 - 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313724 8/31/2022 101153 BROCK WHITE COMPANY LLC Continued... 313725 8/31/2022 100878 CHARTER COMMUNICATIONS 15.82 AVSA CABLE-AUG 424803 835230604010513 5205.6237 TELEPHONE/PAGERS ARENA 1 MANAGEMENT OAUG22 15.82 313726 8/31/2022 151149 CHEM-AQUA,INC. 245.69 WATER TREATMENT PROGRAM 424802 7902060 1920,6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 245.69 313727 8/31/2022 100282 CINTAS CORPORATION 3.94 ENTRY RUG REPLACEMENT 424861 4128912119 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER .47- IA1 SALES TAX ADJUST 424980 4128912126 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE .47 IA1 SALES TAX ADJUST 424980 4128912126 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 7.04 AVSA ENTRANCE MATS 424980 4128912126 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE .88- IA2 SALES TAX ADJUST 424981 4128912162 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY .88 IA2 SALES TAX ADJUST 424981 4128912162 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 13.21 HAYES ENTRANCE MATS 424981 4128912162 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY 49.00 AIR FRESHENER,TOWELS, 424964 4129093509 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 60.00 MATS 424964 4129093509 2215,6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 188.88 LINENS 424964 4129093509 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 322.07 313728 8/31/2022 101344 CIT GROUP,THE 499.53 CLOTHES FOR RESALE 425174 70665585 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 499.53 313729 8/31/2022 130960 COLDSPRING GRANITE COMPANY 291.60 NICHE PLAQUE-WOODLAND 424843 RI1920196 5605.6325 COLUMBARIUM CEMETERY 115.00 NICHE DATE PLATE-GALLAGHER 424844 RI1920841 5605.6325 COLUMBARIUM CEMETERY 406.60 313730 8/31/2022 102125 COMMERCIAL ASPHALT CO 202.57 ASPHALT REPAIRS 424836 220815 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 202.57 313731 8/31/2022 122019 CROWN RENTAL-BURNSVILLE 2&99 BLADE FOR TRIMMER/WATER TOWER 424971 3737965 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/F 28-99 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313732 8/31/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC Continued... 30,618.90 STORM REPAIRS-COUNTY COST SH 424996 44345 5505,6810 2021188D CONSTRUCTION IN PROGRESS STORM DRAIN MNTC/RPR/SUMPS 1,211.98 FIBER CONNECTION WELLS 12/13 424807 44916 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 8,033.79 FIBER REPAIR 147TH FIBER 424808 44917 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' • 535.00 FIBER LIFT STATION 134TH TO CH 424775 44918 5365.6735 CAPITAL OUTLAY-OTHER IMPROVEME SEWER MGMT/REPORTS/DATA ENT 535;00 FIBER CONNECTION WELL 11 424/9/ 44919 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 535.00 FIBER CONNECTION WELL 17 424804 44920 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 535.00 FIBER CONNECTION WELL 18 424805 44921 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 535.00 FIBER CONNECTION WELL 19 424806 44922 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 42,539.67 313733 8/31/2022 140503 DARTS 695.00 DARTS TRANS FOR PARK TOUR. 425144 S10006167 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 695.00 313734 8/31/2022 157775 DAVIS MECHANICAL SYSTEMS INC 122.64 REFUND MINODE -15640 ENGLISH 424798 20220818 5301.4921 METER SALES WATER&SEWER FUND REVENUE 122.64 313735 8/31/2022 153159 DREKKER BREWING CO 976.50 BEER#3 00052472 425042 14631 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,023.75 BEER#3 00052472 425043 14686 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,000.25 313736 8/31/2022 120698 DURAND MANUFACTURING 75.00 LIFT 5 BUBBLER 424967 30377 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 250.00 GUARD CHAIR REPAIR. 424818 30390 PARKS 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER DEPT 325.00 313737 8/31/2022 153625 EHLERS SERVICES PLOWING 850.00 GRAVE DIGGING 8-13 425160 370306 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 850.00 313738 8/31/2022 157815 ENDRES,STEPHANIE 43.57 UB REFUND 14359 EMBRY PATH 424976 20220824E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 43.57 313739 8/31/2022 100420 FISCHER MINING,LLC .25- UTIL DISCOUNT 424879 169167 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP Iv 111.51 HYDRANT REPAIR 7224 157TH ST 424879 169167 5330,6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP iv R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 7/5/2022 - 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313739 8/31/2022 100420 FISCHER MINING,LLC Continued... 111.26 313740 8/31/2022 156477 FRASER,MARY 630.40 INSTRUCTOR-SR WATER EXERCISE 425143 20220818 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 630 40 313741 8/31/2022 102694 GERTENS 12.41- GOLF USE TAX 424970 189400D 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 12.41 GOLF USE TAX 424970 189400D 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 180.51 CHEMICAL 424970 189400D 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 180.51 313742 8/31/2022 100314 GREAT LAKES COCA-COLA DISTRIBU 602.73 TAX#1 00000122 425044 3602215787 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 33.84 NTAX#1 00000122 425045 3602215787 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 871.21 TAX#3 00000122 425048 3608217365 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 43.68 NTAX#3 00000122 425049 3608217365 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 465.02 TAX#2 00000122 425047 3646216506 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 308.61 NA BEVERAGES ENTERED 8-24 424960 3646216600 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 580.84 TAX#1 00000122 425046 3646216646 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,905.93 313743 8/31/2022 112352 GREG LESSMAN SALES 195.00 GOLF CLUB RENTAL SET 424969 74272 2260.6229 GENERAL SUPPLIES GOLF PRO SHOP MERCH SALES 195.00 313744 8/31/2022 100222 HACH COMPANY 21.84 WTP LAB SUPPLIES 424870 13195568 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 10.47 LAB SUPPLIES 424877 13200024 5325,6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 32.31 313745 8/31/2022 147493 HARRIS SERVICE 3,550.00 HVAC MAINTAGMT 3RD QTR 425172 SRVCE0000000025 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 57 3,550.00 313746 8/31/2022 157816 HAUGAN,GARY&SUSAN 88.02 UB REFUND 6415 158TH ST W 424977 20220824C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 88.02 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313747 8/31/2022 101169 HAWKINS,INC. Continued... 2,520,00 CHLORINE FOR H2O DISINFECTION 425162 6260516 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 2,937.00 FLUORIDE FOR MDH 425166 6271823 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 5,457.00 313748 8/31/2022 100231 HOHENSTEINS INC 916.27 BEER#3 00005574 425056 529658 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 71.50 TAX#3 00005574 425057 529658 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,612,95 BEER#1 00005574 425050 529728 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 83.00 TAX#1 00005574 425051 529728 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 541.60 BEER#2 00005574 425055 531840 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 546.55 BEER#1 00005574 425052 531944 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,317.20 BEER#3 00005574 425058 531945 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 74.00 TAX#3 00005574 425059 531945 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,029.95 BEER#1 00005574 425053 534149 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 52.50 TAX#1 00005574 425054 534149 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,448.80 BEER#3 00005574 425060 534150 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 10,694.32 313749 8/31/2022 140680 HONSA LIGHTING SALES&SERVIC 80.00 VOTING BOOTH LIGHT BULBS 424851 97347 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 80.00 313750 8/31/2022 157808 ICE,PAUL&CHRIS 75.00 REIMBURSE MAILBOX REPAIR 424792 20220816 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 75.00 313751 8/31/2022 155743 JACOBSON,DENVER 105.00 3 PR JEANS-D JACOBSON 424860 20220819 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 105.00 313752 8/31/2022 127557 JENSEN,JOSH D 140.00 4 PR JEANS-J JENSEN 424787 20220818 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 140.00 313753 8/31/2022 153116 KULLY SUPPLY 349.56 SHOWER REPAIRS. 424800 585281 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 349.56 313754 8/31/2022 100281 LEAGUE OF MN CITIES 30.00 TRNG RESPECTFUL WORK PLACE 424823 365325 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313754 8/31/2022 100281 LEAGUE OF MN CITIES Continued... 30.00 313755 8/31/2022 101616 LMC INSURANCE TRUST 4,141.17 WC DED BECKER AUG 2022 424783 17692B 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 740,52 WC DED SPENCER AUG 2022 424782 17695A 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,258.31 WC DED BOOTH TAUG 2022 424778 17716A 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 4,282.73 WC DED DINGMAN AUG 2022 424780 17734A 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 2,075.97 WC DED BOOTH TAUG 2022 424779 17735A 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 145.75 WC DED PRYZYBYLSKI AUG 2022 424796 17754A 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 845.29 WC DED ENABNIT M AUG 2022 424781 17814A 7205,6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 386.94 WC DED CASPERS AUG 2022 424822 19389 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 376 77 WC DED STELLICK AUG 2022 424821 19433 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,840.26 CLAIM GL213435 425145 7457 7205.6399 OTHER CHARGES INSURANCE CLAIMS 16,093.71 313756 8/31/2022 157817 MALENKE,HEIDI 6.54 UB REFUND 6880 FOLKESTONE RD 424978 20220824D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 6.54 313757 8/31/2022 138342 MANSFIELD OIL COMPANY 23,531.18 ON SPOT NO LEAD(8004 GA) 425002 23512001 1000.1525 INVENTORY-DIESEL FUEL GENERAL FUND BALANCE SHEET 23,531.18 313758 8/31/2022 100309 MENARDS 55.28 TOWER LAWN CARE/LIFTS 424858 39974 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/F 13_99 ACCESS PANEL FOR SPIGOT CMF 424835 40094 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 31.65 MISC.TOOLS FOR SHOP 424841 40220A 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN 2.34 SWEEPER PARTS 424837 40232 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 18.70 CHAIN SAW REPAIRS 424839 40588 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 56.00 MISC.TOOLS 424839 40588 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN 19.96 MAILBOX REPAIRS 424838 40606 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 41.01 MISC.TOOLS FOR SHOP 424840 40620 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN 131.94 LANDSCAPE SUPPLIES 425138 40730 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 42.98 LANDSCAPE SUPPLIES 425177 40750A 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 171.92 LANDSCAPE SUPPLIES 425139 40780 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 95.52 BENCH PAD 425140 40788 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 61.10 OP STORAGE SHED 425137 40892 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 30.12 PK BOLTS,WASHERS,NUTS,ETC 425168 40912 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 772.51 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 7/5/2022 — 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313759 8/31/2022 123290 METAL SUPERMARKETS Continued... 1,372.63 CONCRETE TRAILER ATTACHMENTS 425161 1044639 1610.6740 CAPITAL OUTLAY-MACH/EQ/OTHER STREET/BOULEVARD REPAIR&MN 58.43 CONCRETE TRAILER ATTACHMENTS 424869 1044679 1610.6740 CAPITAL OUTLAY-MACH/EQ/OTHER STREET/BOULEVARD REPAIR&MN 1,431.06 313760 8/31/2022 157807 MIDWEST DEEP TINE LLC 5,762.82 AERIFICATION GREENS 425171 220108 2235.6249 OTHER CONTRACTUAL SERVICES GOLF COURSE MAINTENANCE 5,762.82 313761 8/31/2022 101376 MN DEPT OF HEALTH 38,906.00 WATER SVC CONNECT FEE-3RD QTR 425155 20220816 5300.2332 STATE WATER TESTING FEE WATER&SEWER FUND BAL SHEET 38,906.00 313762 8/31/2022 151869 MODIST BREWING CO LLC 192.00 BEER#1 00052303 425070 33586 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 463.00 BEER#3 00052303 425073 33591 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 353.00 BEER#1 00052303 425071 33644 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 177.00 BEER#2 00052303 425072 33781 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,185.00 313763 8/31/2022 151805 MONTGOMERY BREWING 202.00 BEER#1 00052282 425074 2994 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 120.00 BEER#1 00052282 425075 2997 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 322.00 313764 8/31/2022 157282 MOOSE LAKE BREWING CO 108.00 BEER#1 00052865 425076 713008 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 36.00- CMBEER#1 00052865 425077 713008 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 72.00 313765 8/31/2022 100995 NAPA AUTO PARTS 13.27 CONNECTOR MANHOLE LIFT#402 424865 5763871184 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 13,27 313766 8/31/2022 131328 NATL LEAGUE OF CITIES 4,106.00 NLC DUES-AUG22-JUL23 424994 178844 1015.6280 DUES&SUBSCRIPTIONS CITY CLERK/ELECTIONS 4,106.00 313767 8/31/2022 152597 OLD WORLD BEER 230.82 BEER#1 00052433 425078 1682 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 230.82 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313767 8/31/2022 152597 OLD WORLD BEER Continued... 313768 8/31/2022 157810 OLSON,HANNAH M 1.24- FAC SALES TAX ADJUST 424791 20220718 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 1.24 FAC SALES TAX ADJUST 424791 20220718 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 18.67 PARTS SLIDE MEASURING STICKS 424791 20220718 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 18.67 313769 8/31/2022 100374 PEPSI-COLA COMPANY 315.12 TAX#2 00002171 425080 51079308 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.07- CMTAX#2 00002171 425081 51079308 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 421.06 TAX#3 00002171 425082 71938406 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 733.11 313770 8/31/2022 100751 PHILLIPS WINE&SPIRITS INC 1,388.00 LIQUOR ENTERED 8-22 425156 6449445 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 1,388.00 313771 8/31/2022 121994 PITNEY BOWES INC 118.99 POSTAGE MACH ADHES TAPE ROLLS 424965 1021321436 1035.6210 OFFICE SUPPLIES FINANCE 118.99 313772 8/31/2022 100387 POSTMASTER ST PAUL 4,400.00 REC MAIL CITY NEWSLETTERS 425154 20220824 1700.6238 POSTAGE/UPS/FEDEX PARK&RECREATION MANAGEMEN 4,400.00 313773 8/31/2022 153484 PRYES BREWING COMPANY LLC 116.00 BEER#1 00052530 425079 41320 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 116.00 313774 8/31/2022 149126 RED BULL DISTRIBUTION COMPANY 121.00 TAX#3 00052064 425085 2004248311 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 618.00 TAX#1 00052064 425083 5002703285 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 205.25 TAX#2 00052064 425084 5002774621 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 944.25 313775 8/31/2022 153910 ROCK HARD LANDSCAPE SUPPLY 1,758.00 GALAXIE MEDIAN MAINT.MULCH 425147 3061772 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 1,758.00 313776 8/31/2022 100952 ROOF TECH INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313776 8/31/2022 100952 ROOF TECH INC Continued... 268.62 REFUND OF OVERPAYMENT 5925 148 424859 20220819 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 268.62 313777 8/31/2022 132465 SAM'S CLUB DIRECT 25.46 TOMMIE BOOTH REITREMENT 424825 2022072012'18 1200.6229 GENERAL SUPPLIES POLICE MANAGEMEN I 29.70 LIFE SNACKS INVENTORY 424812 202207271038 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 5.45- GOLF SALES TAX ADJUST 424810 202207271117 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 5.45 GOLF SALES TAX ADJUST 424810 202207271117 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 40.00 NA BEVERAGES ENTERED 7-28 424810 202207271117 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 165.99 FOOD 424810 202207271117 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 39.00 NA BEVERAGES 424811 202207281115 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 44.80 FOOD 424811 202207281115 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 13.98 AVCC FORKS 424826 202208011719 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 39.96 FOOD-CMF SAFETY PICNIC 08/22 424831 202208021351 1020.6399 OTHER CHARGES HUMAN RESOURCES 8.66- POL SALES TAX ADJUST 424827 202208021546 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 8.66 POL SALES TAX ADJUST 424827 202208021546 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 128.53 DECKBOX FOR TEMP EVID STORAGE 424827 202208021546 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 19.98 SWEARING IN SAHOLTAND WOLF 424829 202208111307 1200,6229 GENERAL SUPPLIES POLICE MANAGEMENT 1.13- GOLF SALES TAX ADJUST 424814 202208121232 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 1.13 GOLF SALES TAX ADJUST 424814 202208121232 2200,2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 54.85 FOOD 424814 202208121232 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 60.00 NA BEVERAGES 424814 202208121232 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 149.75 LIFE SNACKS INVENTORY 424813 202208151005 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 3.36- GOLF SALES TAX ADJUST 424815 202208171201 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 3.36 GOLF SALES TAX ADJUST 424815 202208171201 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 40.00 NA BEVERAGES ENTERED 8-19 424815 202208171201 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 57.54 FOOD 424815 202208171201 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 29.40 FAC PENS,WITE OUT 424830 9233AUG22 1940.6210 OFFICE SUPPLIES AQUATIC SWIM CENTER 190.69 FOOD-CMF SAFETY PICNIC 08/22 424828 9878526245 1020.6399 OTHER CHARGES HUMAN RESOURCES 77.92 FOOD-CMF SAFETY PICNIC 08/22 424832 9878526643 1020.6399 OTHER CHARGES HUMAN RESOURCES 1,207.55 313778 8/31/2022 100926 SAMSON,C BRIDGET 58.23 MAY/JUNE MILEAGE-SAMSON 424790 20220624 1920.6277 MILEAGE/AUTO ALLOWANCE SENIOR CENTER 40.00 JULY/AUG-SAMSON 424789 20220818 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMEN 98.23 313779 8/31/2022 100432 SEH ENGINEERS 18,417.95 NCGT PRELIM DESIGN 424998 430478 2017.6235 2021150P CONSULTANT SERVICES PARK DEDICATION 3,934.59 CONSTRUCTION ADMIN 424999 430480 2027.6235 2022104R CONSULTANT SERVICES ROAD ESCROW R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 7/5/2022 - 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313779 8/31/2022 100432 SEH ENGINEERS Continued,,. 22,352.54 313780 8/31/2022 100829 SHAMROCK GROUP INC 125.40 NO TAX#1 00052880 425091 2795171 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 126 70 NO TAX#2 00052880 425095 2795172 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 132.20 NO TAX#3 00052880 425099 2795173 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 117.10 NO TAX#1 00052880 425094 2795974 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 131.90 NO TAX#3 00052880 425100 2795975 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 170.25 NO TAX#2 00052880 425096 2797821 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 106.15 NO TAX#3 00052880 425098 2798042 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 170.20 NO TAX#1 00052880 425093 2800401 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 109.40 NO TAX#2 00052880 425097 2800402 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 74.00 CO2 AND NITROGEN RENTAL TANKS 424968 2801585 2270.6310 RENTAL EXPENSE GOLF FOOD&BEVERAGE 70.20 NO TAX#1 00052880 425092 2802923 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 157.80 NO TAX#3 00052880 425101 2802924 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,491.30 313781 8/31/2022 154912 SP3 LLC 202.00 BEER#1 00052668 425087 157412 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 54,50 BEER#1 00052668 425088 157429 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 192.00 BEER#3 00052668 425089 158280 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 445.00 BEER#3 00052668 425090 159387 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 893.50 313782 8/31/2022 142722 STANTEC CONSULTING SERVICES,INC. 2,851.00 WELL 1,2,3,AND 16 STUDY 425000 1962334 5320.6235 CONSULTANT SERVICES WATER WELL/BOOSTER STN MNT/F 2,851,00 313783 8/31/2022 121872 TWIN CITY HARDWARE 23.93 KEYS FOR CMF 424834 PS12135153 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 23.93 313784 8/31/2022 157812 VAN METER INC 199.77 REPL SWITCH VFC 424856 S012193153 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 199,77 313785 8/31/2022 100631 VERIZON WIRELESS 40.01 PW WIRELESS DATA 425178 9912722495 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 41.52 SHOP CELL PHONE AUG 425178 9912722495 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 41.52 PK CELL PHONE AUG 425178 9912722495 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMEN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313785 8/31/2022 100631 VERIZON WIRELESS Continued... 41.52 HCSC CELL PHONE AUG 425178 9912722495 1920.6237 TELEPHONE/PAGERS SENIOR CENTER 75.02 IT WIRELESS DATA 425178 9912722495 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 80.02 REC WIRELESS DATA 425178 9912722495 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMEN 80.02 CODE WIRELESS DATA 425178 9912722495 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 83.04 ADM CELL PHONE AUG 4251/8 9912722495 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 83.04 CODE CELL PHONE AUG 425178 9912722495 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 124.56 INSP CELL PHONE AUG 425178 9912722495 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 124.56 STR CELL PHONE AUG 425178 9912722495 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 160.06 INSP WIRELESS DATA 425178 9912722495 1400,6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 166.08 FIRE CELL PHONE AUG 425178 9912722495 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 200.46 REC CELL PHONE AUG 425178 9912722495 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMEN 207.60 ENG CELL PHONE AUG 425178 9912722495 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 240.06 ENG WIRELESS DATA 425178 9912722495 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 400.10 REC WIRELESS DATA 425178 9912722495 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMEN 593.21 FIRE WIRELESS DATA 425178 9912722495 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 800.22 STR WIRELESS DATA 425178 9912722495 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 1,400.47 POL WIRELESS DATA 425178 9912722495 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 150.04 GOLF WIRELESS DATA 425178 9912722495 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 20.76 UTIL ON-CALL CELL PHONE AUG 425178 9912722495 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 20.76 UTIL ON-CALL CELL PHONE AUG 425178 9912722495 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENT 39.49 UB CELL PHONE AUG 425178 9912722495 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 83.04 UTIL CELL PHONE AUG 425178 9912722495 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENT 83.04 UTIL CELL PHONE AUG 425178 9912722495 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 538.41 UTIL WIRELESS DATA 425178 9912722495 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 40.01 STORM WIRELESS DATA 425178 9912722495 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 124.56 STORM CELL PHONE AUG 425178 9912722495 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 696.30 GPS UNITS CONSTRUCTION PROJECT 425179 MB3000384066713 2027.6211 2021101R SMALL TOOLS&EQUIPMENT ROAD ESCROW 696.30 GPS UNITS CONSTRUCTION PROJECT 425179 MB3000384066713 4502.6211 2021155G SMALL TOOLS&EQUIPMENT IMPROVEMENTS-ASSESSED 696.30 GPS UNITS CONSTRUCTION PROJECT 425179 MB3000384066713 4502.6211 2021117G SMALL TOOLS&EQUIPMENT IMPROVEMENTS-ASSESSED 8,172,10 313786 8/31/2022 108865 WINFIELD SOLUTIONS,LLC 1,671.52 CHEMICALS FOR COURSE 425173 65202677 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 1,671.52 20220747 7/5/2022 120679 U S BANK P CARD 15.99 SPARTAN CAMERA DATA 424019 240113421790000 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 41083856 Supplier 155691 SPARTAN CAMERA(PCARD) 72,00 CHAPLAIN'S CLOTHING 423987 240133921720023 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220747 7/5/2022 120679 U S BANK P CARD Continued... 34206392 Supplier 116502 3 GUYS SEWING(PCARD) 60.00 GIFT CERTIFICATES FOR FUN RUN 424021 240133921800032 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENER. 25730268 Supplier 157582 RUN N FUN(PCARD) 1.93- POL SALES TAX ADJUST 423991 240552321730833 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 54163420 1.93 POL SALES TAX ADJUST 423991 240552321730833 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 54163420 29.00 CRIME PREVENTION SUPPLIES 423991 240552321730833 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 54163420 Supplier 102101 WAL-MART(PCARD) 56.81 FS1 HOSE REEL PARTS 423981 240552321732007 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 19100067 Supplier 157583 WESTECH EQUIPMENT(PCARD) 8.95 CAMP WHATEVER WEEK 2 423995 240728021709682 1865.6229 GENERAL SUPPLIES REC DAY CAMP 57511588 Supplier 120823 JOANN ETC#1952(PCARD) 276.07 FISHING KITS-CASTING W/COPS 423967 241008521749000 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 10007882 Supplier 156533 JOES SPORTING GOODS(PCARD) .92- POL SALES TAX ADJUST 423970 241374621742002 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 14041893 .92 POL SALES TAX ADJUST 423970 241374621742002 1000,2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 14041893 13.90 SQUAD CLEANER 423970 241374621742002 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 14041893 Supplier 152153 AUTOZONE(PCARD) 60_00 AQUATIC PLANT TRNG-BERGER 424001 241382921742067 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 46120816 310.00 U OF MN SWPPP CERT-STOCKERT 424023 241382921812068 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 78378175 Supplier 148118 U OF M CCE(PCARD) 13.44 AVSA LAWN MOWER GAS 423999 241640721726910 5215.6212 MOTOR FUELS/OILS ARENA 1 EQUIPMENT MAINTENANC 03818043 3.38 FOOD 423973 241640721736910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 07066754 Supplier 103023 KWIK TRIP INC(PCARD) 13.53- POL SALES TAX ADJUST 423989 241640721751050 1200.6239 PRINTING POLICE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 7/5/2022 — 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220747 7/5/2022 120679 U S BANK P CARD Continued... 05022543 13.53 POL SALES TAX ADJUST 423989 241640721751050 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 05022543 203.41 PANHANDLING CARD PRINTING 423989 241640721751050 1200.6239 PRINTING POLICE MANAGEMENT 05022543 Supplier 132732 STAPLES(PCARD) 7.67 FUEL(FREIBERGER) 423966 241640721776910 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 04301960 Supplier 103023 KWIK TRIP INC(PCARD) 3.20- FAC SALES TAX ADJUST 424027 241640721810910 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 17705105 3.20 FAC SALES TAX ADJUST 424027 241640721810910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 17705105 48.16 SMALL TRASH CANS AND LINERS. 424027 241640721810910 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 17705105 Supplier 100463 TARGET STORES(PCARD) 39.99 SOFTWARE SUBSCRIPTION 423980 242042921680001 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 24343620 Supplier 141272 MAILCHIMP(PCARD) 25.36 CASTING WITH COPS 423968 242263821743607 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 74906141 Supplier 149714 SAMS CLUB(PCARD) 110.72 ROOTBEER&ICECREAM 422756 242263821783208 1920.6229 GENERAL SUPPLIES SENIOR CENTER 02068195 Supplier 102101 WAL-MART(PCARD) 6.26- POL SALES TAX ADJUST 423971 242316821780837 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 52871325 6.26 POL SALES TAX ADJUST 423971 242316821780837 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 52871325 94.18 12GAAMMO 423971 242316821780837 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 52871325 Supplier 102220 CABELA'S RETAIL INC(PCARD) 425,00 IACP CNF FRANCIS-DALLAS 424018 242580221800170 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 19919561 Supplier 111734 IACP(PCARD) 3.56- POL SALES TAX ADJUST 423992 243990021722950 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 04078013 3.56 POL SALES TAX ADJUST 423992 243990021722950 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 04078013 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220747 7/5/2022 120679 U S BANK P CARD Continued... 53.55 BEST BUY BATTERIES 423992 243990021722950 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 04078013 Supplier 113057 BEST BUY(PCARD) 10.26 CAMP WE WEEK 1 423993 244273321687302 1865.6229 GENERAL SUPPLIES REC DAY CAMP 71219281 10.76 BREAK ROOM WATER 423965 244273321737302 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 64637732 ,67- REC USE TAX 423994 244273321747302 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 65398796 .67 REC USE TAX 423994 244273321747302 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIV 65398796 1.98 SUMMER BRIDGE 423994 244273321747302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 65398796 8.77 SUMMER TOTS 423994 244273321747302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 65398796 13.36 CAMP WHATEVER WEEK 2 423994 244273321747302 1865.6229 GENERAL SUPPLIES REC DAY CAMP 65398796 15.97 PLGDS WEEK 2 423994 244273321747302 1825.6229 GENERAL SUPPLIES REC SUMMER PLAYGROUND ACTIV 65398796 25.70 JUNE CHEFS 423994 244273321747302 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 65398796 66.96 NA BEVERAGES 423978 244273321767302 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 63217814 8.37 NA BEVERAGES 423976 244273321767302 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 63219844 60.35 FOOD 424013 244273321797302 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 61842339 6.49 BREAK ROOM WATER 424026 244273321817302 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 68541328 Supplier 148071 CUB FOODS(PCARD) 175,00 ADVERTISING 423969 244365421760133 2205.6239 PRINTING GOLF MANAGEMENT 24996665 Supplier 156929 TRIPLESEAT SOFTWARE(PCARD) 75.00 CEU WATER&SEWER LIC-FISHER 424008 244450021783004 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 93618085 75.00 CEU WATER&SEWER LIC-FISHER 424008 244450021783004 5315.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER TRAINING/SCHOOL/MEETIN 93618085 75.00 CEU WATER&SEWER LIC-GALLAGHE 424009 244450021783004 5315.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER TRAINING/SCHOOL/MEETIN 93618168 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220747 7/5/2022 120679 U S BANK P CARD Continued... 75.00 CEU WATER&SEWER LIC-GALLAGHE 424009 244450021783004 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 93618168 75.00 CEU WATER&SEWER LIC-KING 424010 244450021783004 5315.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER TRAINING/SCHOOL/MEETIN 93618242 75.00 CEU WATER&SEWER LIC-KING 424010 244450021/83004 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 93618242 75.00 CEU WATER&SEWER LIC-EL-WAILL 424011 244450021783004 5315.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER TRAINING/SCHOOL/MEETIN 93618325 75.00 CEU WATER&SEWER LIC-EL-WAILL 424011 244450021783004 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 93618325 75.00 CEU WATER&SEWER LIC-O'NEIL 424012 244450021783004 5315.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER TRAINING/SCHOOL/MEETIN 93618408 75.00 CEU WATER&SEWER LIC-O'NEIL 424012 244450021783004 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 93618408 Supplier 156793 MINNESOTA RWA MN(PCARD) .53- POL SALES TAX ADJUST 424014 244450021800008 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 38738020 .53 POL SALES TAX ADJUST 424014 244450021800008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 38738020 13.03 CRIME PREVENTION SUPPLIES 424014 244450021800008 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 38738020 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 150.00 WATER CEU FOR A LIC-MCWILLIAMS 424024 244450021803005 5315.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER TRAINING/SCHOOL/MEETIN 14879399 Supplier 156793 MINNESOTA RWA MN(PCARD) 4.64 CRIME PREVENTION SUPPLIES 424015 244450021804002 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 14320973 Supplier 102101 WAL-MART(PCARD) 62.89 HELMET FOR WRAP 423972 244921521688524 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 13489077 Supplier 139988 PAYPAL(PCARD) 14.96- POL SALES TAX ADJUST 423975 244921521718525 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 71430371 14.96 POL SALES TAX ADJUST 423975 244921521718525 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 71430371 224.96 123A BATTERIES 423975 244921521718525 1210,6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 71430371 Supplier 145089 BATTERY JUNCTION(PCARD) 372.66 FUN RUN SHIRTS 423986 244921521757130 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENER, R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 7/5/2022 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220747 7/5/2022 120679 U S BANK P CARD Continued... 41917197 Supplier 157581 CUSTOMINK LLC(PCARD) 125.00 JOB AD-MAINT WORKER STREETS 423984 244921621740000 1020.6239 PRINTING HUMAN RESOURCES 35998882 125.00 JOB AD-RECEPTIONIST 423985 244921621740000 1020.6239 PRINTING HUMAN RESOURCES 39042455 Supplier 153490 NEOGOV(PCARD) 17.25 LTS INSTRUCTOR DUES 424016 244939821792000 5245.6280 DUES&SUBSCRIPTIONS ARENA 1 LEARN TO SKATE 93403438 31.00 LTS INSTRUCTOR REGISTRATION 424017 244939821792000 5245.6280 DUES&SUBSCRIPTIONS ARENA 1 LEARN TO SKATE 93403453 Supplier 149593 LEARN TO SKATE USA(PCARD) 250.00 MPELRA CONF-ALEXANDRIA-HAAS 423982 246921621731004 1020.6276 SCHOOLS/CONFERENCES/EXP OTHERHUMAN RESOURCES 66606209 Supplier 148109 NPELRA(PCARD) 1.33- POL SALES TAX ADJUST 423990 246921621731005 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 38106428 1.33 POL SALES TAX ADJUST 423990 246921621731005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 38106428 20.03 CRIME PREVENTION SUPPLIES 423990 246921621731005 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 38106428 Supplier 140339 AMAZON.COM(PCARD) 44.00 ICC TURBO TAX BOOKS 424020 246921621801007 1400.6229 GENERAL SUPPLIES INSPECTIONS MANAGEMENT 84211725 Supplier 100249 INTL CODE COUNCIL INC(PCARD) 1.71- UTIL SALES TAX ADJUST 424884 246921621811008 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 03120252 1.71 UTIL SALES TAX ADJUST 424884 246921621811008 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 03120252 25.69 UNIT#417 SPRAY NOZZLE TIPS 424884 246921621811008 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 03120252 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 315.00 SC LICENSE-GRAND RAPIDS-BESSE 424007 247170521732817 5365.6276 SCHOOLS/CONFERENCES/EXP OTHERSEWER MGMT/REPORTS/DATA ENT 34208467 Supplier 157480 MN WASTEWATER OPER(PCARD) 50.00 BECKER ICAC INVESTIGATIONS 424025 247170521811218 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 18542664 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 74.93 CHAPLAIN MEETING LUNCH 423988 247330921750833 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220747 7/5/2022 120679 U S BANK P CARD Continued... 06393147 Supplier 154448 JERSEY MIKES(PCARD) 100.00 MPELRA CONF-ALEXANDRIA-HAAS 423983 247554221741717 1020.6276 SCHOOLS/CONFERENCES/EXP OTHERHUMAN RESOURCES 46293747 Supplier 103257 ARROWWOOD(PCARD) 266.00 BEAN BAGS SCORESHEETS 423979 247933821740003 1855.6229 GENERAL SUPPLIES REC FOOTBALL&SOCCER 14137749 Supplier 157584 WREN GIFTS(PCARD) 12.74- POL SALES TAX ADJUST 423974 248974221782060 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 01084186 12.74 POL SALES TAX ADJUST 423974 248974221782060 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 01084186 193.03 NEW SHIRTS KAREN 423974 248974221782060 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 01084186 Supplier 155466 ATLANCO WEB(PCARD) 239.92 REPL WADERS 423997 249416621748380 5507.6229 GENERAL SUPPLIES ALIMAGNET STM LIFT 03493816 38.56 REPL WADERS 423998 249416621758380 5507.6229 GENERAL SUPPLIES ALIMAGNET STM LIFT 03942878 Supplier 100640 FLEET FARM(PCARD) 87,80 BEVERAGES AND CUPS FUN RUN 424022 249430021818980 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENER, 02060675 Supplier 148264 COSTCO(PCARD) 2.34- UTIL SALES TAX ADJUST 423996 249430121680101 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 88437885 2.34 UTIL SALES TAX ADJUST 423996 2494301'21680101 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 88437885 35.25 REPL SIGNS 423996 249430121680101 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 88437885 11.68- IA1 SALES TAX ADJUST 424000 249430121680101 5210.6211 SMALL TOOLS&EQUIPMENT ARENA 1 BUILDING MAINTENANCE 88440665 11.68 IA1 SALES TAX ADJUST 424000 249430121680101 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 88440665 175,65 AVSA WEED TRIMMER 424000 249430121680101 5210.6211 SMALL TOOLS&EQUIPMENT ARENA 1 BUILDING MAINTENANCE 88440665 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 6,123.84 20220748 7/18/2022 120679 U S BANK P CARD 18.22 WHEN I WORK 424898 240113421890000 1710.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE MANAGEMEN' R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220748 7/18/2022 120679 U S BANK P CARD Continued... 50906219 Supplier 150804 WHENIWORK.COM(PCARD) 147.48 AVSA RTU FILTERS 424936 240113421920000 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 36119304 147.48 AVSA RTU FILTERS 424936 240113421920000 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 36119304 Supplier 157614 FILTERBUY.COM(PCARD) 25.64- FIRE SALES TAX ADJUST 424938 240113421930000 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 30349997 25.64 FIRE SALES TAX ADJUST 424938 240113421930000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 30349997 385.49 UNDER SEAT STORAGE 4992,93,&97 424938 240113421930000 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 30349997 Supplier 157613 ROUGHCOUNTRY.COM(PCARD) 1,089.00 ASPHALT/CONCRETE CUTTING BLADE 424952 240372421959000 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN 19931550 Supplier 150049 LATUX DIAMOND BLAD DISTR(PCARD) 4.58- FAC SALES TAX ADJUST 424903 240552221860638 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 38080701 4.58 FAC SALES TAX ADJUST 424903 240552221860638 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 38080701 68.84 FAC SHOWER PARTS 424903 240552221860638 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 38080701 Supplier 154890 PARK SUPPLY OF AMERICA(PCARD) 173.43 CH GENERATOR/HVAC MODEM JUN 424908 240552321880833 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MN1 16348773 400.97 PK REDWOOD PHONES JUN 424912 240552321880833 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 24891665 296.75 SWIM CHLORINE MONITOR JUN 424909 240552321880833 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 24892895 69.50 AVCC CREDIT CARD PHONE JUN 424910 240552321880837 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER 39067471 237,79 UTIL MNTC PHONE JUN 424911 240552321880837 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 41169570 102.00 IA2 PHONES JUN 424919 240552321890833 5265.6237 TELEPHONE/PAGERS ARENA 2 BLDG MAINTENANCE-HAY 05306690 52.81 GOLF CLUBHOUSE PHONES JUN 424920 240552321890833 2215.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 28524543 72.51 IA1 PHONES JUN 424921 240552321890833 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220748 7/18/2022 120679 U S BANK P CARD Continued... 52414108 206.26 UTIL WTP PHONES JUN 424922 240552321890833 5325.6237 TELEPHONE/PAGERS WATER TREATMENT FCLTY MNTC/F 54617104 141.77 PK JCRP PHONES JUN 424923 240552321890837 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 08832391 176.38 JC ACTIVITY CTR PHONES JUN 424924 240552321890837 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 52520272 107.36 SWIM PHONE LINES JUN 424951 240552321950833 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 52651966 1,336.76 PHONE SYSTEM PRI LINES JUN 424953 240552321950837 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 51045661 Supplier 155769 FRONTIER ONLINE(PCARD) 74.73 KITCHEN SUPPLIES. 424899 241134321896001 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 96954712 Supplier 144237 THE WEBSTAURANT STORE(PCARD) 51.28 FOOD 424892 241374621890015 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 18769764 Supplier 149661 HY VEE(PCARD) 1.07- FAC SALES TAX ADJUST 424916 241640721820910 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 16032336 1.07 FAC SALES TAX ADJUST 424916 241640721820910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 16032336 16.07 SMALL TRASH CANS. 424916 241640721820910 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 16032336 Supplier 100463 TARGET STORES(PCARD) 23.40 NON OXY GAS LAWN MOWERS 424907 241640721826910 5380.6212 MOTOR FUELS/OILS SEWER LIFT STN REPAIR&MNTC 07965517 3.58 FOOD 424891 241640721876910 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 07778154 Supplier 103023 KWIK TRIP INC(PCARD) .75 SUMMER BRIDGE 424939 241640721930910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07611947 1.00 JULY TOTS 424939 241640721930910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07611947 6.50 LITTLE LEARNERS START UP 424939 241640721930910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07611947 Supplier 100463 TARGET STORES(PCARD) 420.00 AWWA CNF DULUTH ZIMMERMAN 424930 242029821930300 5315.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER TRAINING/SCHOOUMEETIN 33550251 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220748 7/18/2022 120679 U S BANK P CARD Continued... 141518 MN AWWA(PCARD) 30.56 ICE FOR FUN RUN 424906 242263821850910 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 08190031 5.72- REC SALES TAX ADJUST 424933 242263821930910 1865.6229 GENERAL SUPPLIES REC DAY CAMP 04039588 5_72 REC SALES TAX ADJUST 424933 242263821930910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 04039588 18.30 LITTLE LEARNERS STARTUP 424933 242263821930910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 04039588 28.46 TOTS SUMMER SNACKS 424933 242263821930910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 04039588 59.54 DAY CAMP SUPPLIES 424933 242263821930910 1865.6229 GENERAL SUPPLIES REC DAY CAMP 04039588 Supplier 102101 WAL-MART(PCARD) 18.20 GOLF DOG TREATS 424893 242316821894000 2205.6229 GENERAL SUPPLIES GOLF MANAGEMENT 18720012 Supplier 154357 PETSMART(PCARD) 17.51 FOOD FOR TRAIINING 424954 242316821956980 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 13570892 Supplier 126248 RAISING CANES(PCARD) 449.00 WUTT#9-HENDERSON 424947 242476021950010 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETIN 43901668 450.00 WUTT#9-HENDERSON 424947 242476021950010 5315.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER TRAINING/SCHOOL/MEETIN 43901668 Supplier 150171 MN STATE COLLEGES(PCARD) 119.59 CASTING W/THE COPS-MEAL 424914 242697921825007 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 19604180 Supplier 137112 JIMMY JOHNS(PCARD) 114.97 OIL CHANGE KIT#900 424885 242697921835008 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 34247344 38.99 WHEEL CAPS#900 424886 242697921835008 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 34247427 Supplier 152208 MOTORPRIMO(PCARD) 14.82- GOLF SALES TAX ADJUST 424926 242697921910009 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 26873750 14.82 GOLF SALES TAX ADJUST 424926 242697921910009 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 26873750 222.79 FOOD 424926 242697921910009 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 26873750 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220748 7/18/2022 120679 U S BANK P CARD Continued.. 137112 JIMMY JOHNS(PCARD) 47.49 GPS UNITS CONSTRUCTION PROJECT 424934 243230021930346 2027.6211 2021101R SMALL TOOLS&EQUIPMENT ROAD ESCROW 76094834 9.48- CONST PRO SALES TAX ADJUST 424934 243230021930346 4502.6211 2021155G SMALL TOOLS&EQUIPMENT IMPROVEMENTS-ASSESSED 76094834 9.48 CONST PRO SALES TAX ADJUST 424934 243230021930346 4500.2330 2021155G DUE TO OTHER GOVERNMENT CONSTRUCTION PROJECTS B/S 76094834 47.48 GPS UNITS CONSTRUCTION PROJECT 424934 243230021930346 4502.6211 2021155G SMALL TOOLS&EQUIPMENT IMPROVEMENTS-ASSESSED 76094834 47.48 GPS UNITS CONSTRUCTION PROJECT 424934 243230021930346 4502.6211 2021117G SMALL TOOLS&EQUIPMENT IMPROVEMENTS-ASSESSED 76094834 Supplier 157615 NPI/RAM MOUNTS(PCARD) 13.80 FOOD FOR CHILD OF OD DEATH 424917 244273321867202 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 16574567 Supplier 100301 MCDONALDS APPLE VALLEY(PCARD) 15.54 FOOD 424896 244273321877302 2270,6420 GOLF-FOOD GOLF FOOD&BEVERAGE 60948327 Supplier 148071 CUB FOODS(PCARD) 29.11 FOOD DURING HOMICIDE INV 424935 244273321927202 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 16597552 Supplier 100301 MCDONALDS APPLE VALLEY(PCARD) 6.49 BREAK ROOM WATER 424929 244273321927302 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 59563338 Supplier 148071 CUB FOODS(PCARD) 72.22 COMPLIANCE CHECKS-LUNCH 424915 244450021885004 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 00958585 Supplier 154551 RED ROBIN(PCARD) 1.25- HCSC SALES TAX ADJUST 424932 244450021930008 1920.6229 GENERAL SUPPLIES SENIOR CENTER 74498310 1.25 HCSC SALES TAX ADJUST 424932 244450021930008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 74498310 18_75 PAINTING CLASS SUPPLIES 424932 244450021930008 1920.6229 GENERAL SUPPLIES SENIOR CENTER 74498310 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 1.23- GOLF SALES TAX ADJUST 424943 244450021950008 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 59104618 1.23 GOLF SALES TAX ADJUST 424943 244450021950008 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 59104618 18.49 NA BEVERAGES 424943 244450021950008 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 - Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220748 7/18/2022 120679 U S BANK P CARD Continued... 59104618 Supplier 125520 WALGREENS(PCARD) 101.25 CRIME PREVENTION SUPPLIES 424955 244450021966001 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 04220579 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) .36- GOLF SALES TAX ADJUST 424894 244921521887136 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 69060085 .36 GOLF SALES TAX ADJUST 424894 244921521887136 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 69060085 159.61 ALLOY SOLID TIN 424894 244921521887136 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 69060085 Supplier 157023 R&R PRODUCTS(PCARD) 250.00 FBI REGIONAL TRAINING-FRANCIS 424888 244921521887456 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 90980196 Supplier 148074 FBI NATL ACADEMY ASSOC(PCARD) 17.95 MUSIC SERVICE.-AUG 424901 244939821832067 1930.6280 DUES&SUBSCRIPTIONS REDWOOD POOL 18401503 17.95 MUSIC SERVICE.-AUG 424901 244939821832067 1940,6280 DUES&SUBSCRIPTIONS AQUATIC SWIM CENTER 18401503 Supplier 152492 CLOUD COVER MUSIC(PCARD) 17.25 LTS INSTRUCTOR REG-KAYSER 424927 244939821902000 5245.6275 SCHOOLS/CONFERENCES/EXP LOCAL ARENA 1 LEARN TO SKATE 93502028 17.25 LTS INSTRUCTOR DUES 424948 244939821942000 5245.6275 SCHOOLS/CONFERENCES/EXP LOCAL ARENA 1 LEARN TO SKATE 93900459 Supplier 149593 LEARN TO SKATE USA(PCARD) 59.00 EMAIL ADVERTISING 424889 246921621821002 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 07318030 Supplier 141272 MAILCHIMP(PCARD) 349.20 CLEAR BILL 424913 246921621871009 1200,6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 74905014 Supplier 156968 THOMSON WEST(PCARD) 4,69- AVCC SALES TAX ADJUST 424900 246921621881003 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 53162061 4.69 AVCC SALES TAX ADJUST 424900 246921621881003 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 53162061 70.63 LOBBY DISPLAY RACK. 424900 246921621881003 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 53162061 Supplier 152128 DISPLAYS2GO(PCARD) 50.00 ADVERTISING 424895 246921621881007 2205.6239 PRINTING GOLF MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220748 7/18/2022 120679 U S BANK P CARD Continued... 86124134 Supplier 148619 FACEBOOK INC(PCARD) .95- REC SALES TAX ADJUST 424918 246921621901002 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 96871089 .95 REC SALES TAX ADJUST 424918 246921621901002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 96871089 14.25 BALLOONS/INFLATION KELLEY PK 424918 246921621901002 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 96871089 Supplier 102901 PARTY CITY(PCARD) 11.68 HOSE REEL STOPPERS 1"(2) 424937 246921621931005 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 53631785 11.68 HOSE REEL STOPPERS 3/4"(2) 424946 246921621941003 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 90180250 Supplier 149136 MSC INDUSTRIAL SUPPLY(PCARD) 24.20 DAY CAMP SUPPLIES 424940 246921621941005 1865.6229 GENERAL SUPPLIES REC DAY CAMP 51134344 Supplier 102901 PARTY CITY(PCARD) 8.97- PK SALES TAX ADJUST 424942 246921621941005 1715.6211 SMALL TOOLS&EQUIPMENT PARK ATHLETIC FIELD MAINTENAN( 61763207 8.97 PK SALES TAX ADJUST 424942 246921621941005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 61763207 134.93 PK MISC TOOLS 424942 246921621941005 1715.6211 SMALL TOOLS&EQUIPMENT PARK ATHLETIC FIELD MAINTENAN( 61763207 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 4.00 WSJ ONLINE SUBSCRIPTION 424949 246921621951002 1030.6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOLOGY 04079887 Supplier 157029 WSJ BARRONS SUBSCRIPT(PCARD) 98,00 MILWAUKEE M12-BATTERIES 424950 246921621951008 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MN' 33358793 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 250.00 EHMKE INTERVIEW SCHOOL 424897 247170521861218 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 65271881 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 437.20 IACP CNF DALLAS FRANCIS AIR. 424890 247170521898718 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 90743265 504.20 IACP CONF DALLAS TX-FRANCIS 424945 247170521958719 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 51139702 Supplier 123029 DELTA AIR(PCARD) 1.63- IA2 SALES TAX ADJUST 424941 247554221941719 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 7/5/2022 -- 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220748 7/18/2022 120679 U S BANK P CARD Continued... 43178861 1.63 IA2 SALES TAX ADJUST 424941 247554221941719 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 43178861 24.47 AVSA URINAL REPAIR 424941 247554221941719 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 43178861 Supplier 149133 GRAINGER(PCARD) 220.00 FUN RUN MEDALS 424904 248019721827264 1845.6229 GENERAL SUPPLIES REC SELF SUPPORT PROG GENER, 70535833 Supplier 148072 DAKOTA AWARDS&ENG(PCARD) 75.00 IACP DUES-GERVING 424944 248019721946903 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 95662062 Supplier 111734 IACP(PCARD) 105.85 DOMAIN NAME REGISTRATION 424931 249064121921515 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 63360453 Supplier 150126 GODADDY.COM(PCARD) 9.11- CLERK SALES TAX ADJUST 424902 249416621820420 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 84090654 9.11 CLERK SALES TAX ADJUST 424902 249416621820420 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 84090654 136.95 ELECTIONS SUPPLIES-TOTES 424902 249416621820420 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 84090654 2.85- POL SALES TAX ADJUST 424925 249416621890421 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 94940890 2.85 POL SALES TAX ADJUST 424925 249416621890421 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 94940890 42.83 RANGE SUPPLIES-CLAY TARGETS 424925 249416621890421 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 94940890 Supplier 100640 FLEET FARM(PCARD) 270.00 ADVERTISING 424887 249416821878380 2205.6239 PRINTING GOLF MANAGEMENT 09321691 Supplier 148969 HIBU INC(PCARD) 2.06- REC SALES TAX ADJUST 424905 249430121830101 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 91345324 2.06 REC SALES TAX ADJUST 424905 249430121830101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 91345324 31.02 PANELS FOR WHEEL CHAIR PATH 424905 249430121830101 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 91345324 25.64- POL SALES TAX ADJUST 424928 249430121910101 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 91702821 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 8/31/2022 9:47:41 Council Check Register by GL Page- 34 Council Check Register by Invoice&Summary 7/5/2022 — 9/2/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220748 7/18/2022 120679 U S BANK P CARD Continued... 25.64 POL SALES TAX ADJUST 424928 249430121910101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 91702821 385.52 RANGE SUPPLIES-TABLE 424928 249430121910101 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 91702821 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 11,604.74 20220839 8/25/2022 101671 MN DEPT OF REVENUE 25.00 SPECIAL FUEL 11/22-10/23 425130 20220825 1600.6280 DUES&SUBSCRIPTIONS STREET MANAGEMENT 25.00 897,965.68 Grand Total Payment Instrument Totals Checks 348,612.74 EFT Payments 17,753.58 A/P ACH Payment 531,599.36 Total Payments 897,965.68 0 Q A2:)\\ t.5t1 or,L- R55CKS2 LOGIS100 CITY OF APPLE VALLEY 8/31/2022 9:47:46 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 7/5/2022 - 9/2/2022 Company Amount 01000 GENERAL FUND 117,530.77 02015 PARK DEDICATION FUND 18,417.95 02025 ROAD ESCROW FUND 175,303.44 02110 CARES ACT 2020 288,679.63 02200 VALLEYWOOD GOLF FUND 18,606.97 04500 CONSTRUCTION PROJECTS 1,542.81 05000 LIQUOR FUND 145,817.65 05200 ARENA FUND 1,937.04 05300 WATER&SEWER FUND 70,730.79 05500 STORM DRAINAGE UTILITY FUND 33,102.98 05600 CEMETERY FUND LEVEL PROGRAM 4,655.60 05800 STREET LIGHT UTIL FUND 97.83 07200 RISK MANAGEMENT/INSURANCE FUND 16,273.16 07445 VERF-VALLEYWOOD GOLF 5,269.06 Report Totals 897,965.68 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27210 9/9/2022 100101 ACE HARDWARE 5,49- DISCOUNT 425507 101310956921 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 54.99 CO ALARM FOR TRUCKS 425507 101310956921 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 4.69- DISCOUNT 425508 101310957231 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 46.99 CO ALARM FOR TRUCKS 425508 101310957231 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 15.40 425266 101340956881 5260.6229 GENERAL SUPPLIES ARENA 2 MANAGEMENT-HAYES .69- DISCOUNT 425509 101370956611 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATRO 6.99 SQUAD SUPPLIES 425509 101370956611 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 2.49- DISCOUNT 425510 101370956781 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATRO 24.98 SQUAD SUPPLIES 425510 101370956781 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 6.99- DISCOUNT 425511 101370957211 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATRO 69.99 PROPANE 425511 101370957211 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 19.99 ELECTRICAL CORD ENDS FOR UPS 425386 101400957561 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 218.98 27211 9/9/2022 144685 AM CRAFT SPIRITS INC 65.70 LIQ#3 00051504 425273 15217 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 147.29 TAX#3 00051504 425274 15217 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 99.00 NTAX#3 00051504 425275 15217 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00051504 425276 15217 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 314.99 27212 9/9/2022 136617 ARCHETYPE SIGNMAKERS 1,800.00 EDUBLDG-SIGN DAMAGE 425254 101088 2092.6715 CAPITAL OUTLAY-BUILDINGS EDUCATION BUILDING FUND 4,625.00 EDUBLDG-SIGN DAMAGE 425254 101088 7205.6399 OTHER CHARGES INSURANCE CLAIMS 6,425.00 27213 9/9/2022 100709 BATTERIES PLUS BULBS 22.99 REPLACEMENT BATTERY FOR UPS 425385 P53749573 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 22.99 27214 9/9/2022 100054 BAUER BUILT INC 816.32 TIRES#376T 425393 180284044 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCI 541.00 TIRES#101 425392 180284045 1400.6216 VEHICLES-TIRES/BATTERIES INSPECTIONS MANAGEMENT 623.20 SQUAD TIRES 425392 180284045 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATRO 762.34 MOWER TIRES#349&335 425397 180284262 1630,6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCI 2,742.86 27215 9/9/2022 149719 BAYCOM 544.00 REPLACEMENT/REPAIR CTB 425360 EQUIPINV039344 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 544.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27215 9/9/2022 149719 BAYCOM Continued... 27216 9/9/2022 100058 BELLBOY CORPORATION 103.80 LIQ#3 00004928 425290 105635200 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 22.25 NTAX#1 00004928 425277 105659600 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 104.75 TAX#1 00004928 425278 105659600 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 106.00 TAX#3 00004928 425296 105699200 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 103.80 NTAX#1 00004928 425279 105699300 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 56.85 TAX#1 00004928 425280 105699300 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 71.10- CMNTAX#1 00004928 425281 105699300 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 692.00 LIQ#3 00004928 425287 96189200 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 67.95 NTAX#3 00004928 425288 96189200 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00004928 425289 96189200 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 750.35 LIQ#1 00004928 425282 96255000 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 67.95 NTAX#1 00004928 425283 96255000 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 12.00 FREIGHT#1 00004928 425284 96255000 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 249.00 LIQ#3 00004928 425291 96272700 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 334.00 NTAX#3 00004928 425292 96272700 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT#3 00004928 425293 96272700 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 661.50 LIQ#3 00004928 425294 96378000 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 26.00 FREIGHT#3 00004928 425295 96378000 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 432,50 LIQ#1 00004928 425285 96378800 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00004928 425286 96378800 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,747.60 27217 9/9/2022 123153 BESSE,DARRIN 9.29 BEE STING TREATMENT 425438 20220822 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTR' 9.29 27218 9/9/2022 121092 BOURGET IMPORTS 456.00 WINE#3 00045600 425297 189467 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.00 FREIGHT#3 00045600 425298 189467 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 463.00 27219 9/9/2022 155922 CAR APPLE VALLEY SQUARE LLC 64,375.00 FIN GUAR REDUCTION-CHASE BANK 425268 20220901 4501.5078 2020161G ESCROW-PROJECT COSTS CONSTRUCTION PROJECTS REV 64,375.00 27220 9/9/2022 151767 CONFLUENCE 9,896.47 PARKS BOND REFERENDUM 425257 24204A 1700.6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMEN 9,896.47 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 3 • Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27220 9/9/2022 151767 CONFLUENCE Continued... 27221 9/9/2022 144557 EXECUTIVE OUTDOOR SERVICES LLC 854,05 EDUBLDG-MOWING JULY 425253 1858 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 854.05 27222 9/9/2022 120313 FASTENAL COMPANY 251.16 PRV STAINLESS STEEL BOLTS 425387 MNLAK193497 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP IV 14.80 IT BATTERIES 425378 MNTC1272745 1030.6215 EQUIPMENT-PARTS INFORMATION TECHNOLOGY 57.21 FIN BATTERIES 425378 MNTC1272745 1035.6215 EQUIPMENT-PARTS FINANCE 107.42 SHOP BATTERIES 425378 MNTC1272745 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 9.59 LIQ 1 BATTERIES 425378 MNTC1272745 5025.6215 EQUIPMENT-PARTS LIQUOR#1 OPERATIONS 95.74 UTILITIES BATTERIES 425378 MNTC1272745 5305.6215 EQUIPMENT-PARTS WATER MGMT/REPORT/DATA ENTR' 535.92 27223 9/9/2022 149247 FLAGSHIP RECREATION 459.00 PLAYGROUND SWINGS 425431 F9767 1735.6215 EQUIPMENT-PARTS PARK PLAY EQUIPMENT MAINTENAi 459.00 27224 9/9/2022 100176 FLEXIBLE PIPE TOOL COMPANY 265.00 LEVEL WIND PARTS TRUCK 402 425382 27877 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 1,409.05 JETTER LEVELWIND UNIT 402 425396 27895 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 1,674.05 27225 9/9/2022 116265 GALETON 157.20 GLOVES 425414 2658732 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 157.20 27226 9/9/2022 120961 HAAS,MELISSA L 195.00 MPELRA SUM CONF MILEAGE 425437 20220829 1020.6276 SCHOOLS/CONFERENCES/EXP OTHERHUMAN RESOURCES 195.00 27227 9/9/2022 137297 HUMERATECH 2,627.69 PREVENTIVE MAINT AGMT SR CENTE 425391 220647 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 2,627.69 27228 9/9/2022 136639 IMPACT PROVEN SOLUTIONS 875.26 UP PRINT/MAIL BILLS AUG 425436 201503 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTR' . 875.27 UP PRINT/MAIL BILLS AUG 425436 201503 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENT 1,223.42 UB POSTAGE AUG 425436 201503 5365.6238 POSTAGE/UPS/FEDEX SEWER MGMT/REPORTS/DATA ENT 1,223.43 UB POSTAGE AUG 425436 201503 5305.6238 POSTAGE/UPS/FEDEX WATER MGMT/REPORT/DATA ENTR' R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27228 9/9/2022 136639 IMPACT PROVEN SOLUTIONS Continued... 4,197.38 27229 9/9/2022 103314 INNOVATIVE OFFICE SOLUTIONS 22.20 WRITING PADS&RUBBERBANDS 425377 IN3914339 1035.6210 OFFICE SUPPLIES FINANCE 22.36 FOLDERS FOR BREANNA 425377 IN3914339 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 31.44 MOISTENER FOR ELECTIONS 425377 IN3914339 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 24.69 NOTARY STAMP-SHAW 425388 IN3915368 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 100.69 27230 9/9/2022 131791 IRRIGATION BY DESIGN INC 121.68 EDUBLDG-IRRIGATION 425239 203987A 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 121.68 27231 9/9/2022 118099 JEFFERSON FIRE&SAFETY INC 4,540,25 BATTERY POWERED FAN FOR R2 425361 IN143601 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 4,540.25 27232 9/9/2022 148716 KWIK TRIP INC 540.00 FIRE FLEET CAR WASH CARDS(10) 425261 10281812 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 540.00 27233 9/9/2022 100279 LAW ENFORCEMENT LABOR SERVICES 3,055.00 UNION DUES 425188 831221327443 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,055.00 27234 9/9/2022 156007 MACQUEEN EMERGENCY 181.25 4995-REPAIR EMERGENCY LIGHTS 425231 W04506 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 181.25 27235 9/9/2022 100299 MASTER ELECTRIC CO 180.00 TEST PUMP 425506 SD41802 1765.6269 REPAIRS-OTHER PARK EQUIPMENT MAINTENANCE 180.00 27236 9/9/2022 151844 MAVERICK WINE LLC 1,394,00 LIQ#3 00052289 425443 824599 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.50 FREIGHT#3 00052289 425444 824599 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,404.50 27237 9/9/2022 100302 MCNAMARA CONTRACTING INC 27,127.25 PENN/140TH/145TH ST IMPR-PMT#1 425250 20220731A 2027.6810 2022106R CONSTRUCTION IN PROGRESS ROAD ESCROW R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43 10 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27237 9/9/2022 100302 MCNAMARA CONTRACTING INC Continued... 34,040.40 PENN/140TH/145TH ST IMPR-PMT#1 425250 20220731A 2027.6810 2022106R CONSTRUCTION IN PROGRESS ROAD ESCROW 60,909.25 PENN/140TH/145TH ST IMPR-PMT#1 425250 20220731A 2027.6810 2022106R CONSTRUCTION IN PROGRESS ROAD ESCROW 122,076.90 27238 9/9/2022 100348 MTI DISTRIBUTING CO 902.05- CREDIT MOWER PARTS 424229 135542400 2240_6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 378.40 MOWER PARTS 424963 136025100 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 294.00 TORO PARTS 425248 136103200 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 314.35 MOWER PARTS 424997 136118100 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 84.70 27239 9/9/2022 146279 NORDIC MECHANICAL SERVICES,I 295.00 RIVER BOILER REPAIR. 425227 66164 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 2,637.32 HVAC PREV.MAINT.FILTERS RPL 425428 66165 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 2,932.32 27240 9/9/2022 100382 PILGRIM PROMOTIONS 7.92 %STOCK TSHIRTS 425400 16657 1900.6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER 7.92 %STOCK TSHIRTS 425400 16657 1920.6281 UNIFORM/CLOTHING ALLOWANCE SENIOR CENTER 15.84 %STOCK TSHIRTS 425400 16657 1520.6281 UNIFORM/CLOTHING ALLOWANCE NATURAL RESOURCES 23.76 %STOCK TSHIRTS 425400 16657 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 23.76 %STOCK TSHIRTS 425400 16657 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 23.76 %STOCK TSHIRTS 425400 16657 1060,6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG&GROUNDS MN1 39.00 SHIRT EMBROIDERY-C PEQUIN 425400 16657 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 39.60 %STOCK TSHIRTS 425400 16657 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 65,00 SHIRT EMBROIDERY-B MANN 425400 16657 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG&GROUNDS MN1 110.87 %STOCK TSHIRTS 425400 16657 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 118.79 %STOCK TSHIRTS 425400 16657 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 15.82 %STOCK TSHIRTS 425400 16657 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 7.92 %STOCK TSHIRTS 425400 16657 5205.6281 UNIFORM/CLOTHING ALLOWANCE ARENA 1 MANAGEMENT 47.51 %STOCK TSHIRTS 425400 16657 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENT 55.43 %STOCK TSHIRTS 425400 16657 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 602.90 27241 9/9/2022 100385 PLUNKETT'S PEST CONTROL INC 82.25 PREVENTATIVE PEST CONTROL 425244 7664365 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 82.25 27242 9/9/2022 101130 ROGGENBUCK TREE CARE,LLC 600.00 STORM DAMAGED TREE RMVL DELANY 425432 20220823 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27242 9/9/2022 101130 ROGGENBUCK TREE CARE,LLC Continued... 600.00 27243 9/9/2022 102023 SCHILLING SUPPLY CO INC 1,104.56 GARBAGE CAN LINERS 425433 88516700 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 1.104.56 27244 9/9/2022 143628 SCHWICKERT'S TECTA AMERICA 2,612.77 RPZ REPAIR AT KELLY 425251 S500008210 1730.6269 REPAIRS-OTHER PARK BUILDING MAINTENANCE 2,612.77 27245 9/9/2022 100437 SHERWIN WILLIAMS CO 62.16 REDWOOD PAINT 425374 40713A 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 124.32 REDWOOD PAINT 425373 71777 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 186.48 27246 9/9/2022 144495 SMALL LOT MN 208,08 WINE#1 00051469 425475 56008 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00051469 425476 56008 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 213,08 27247 9/9/2022 119875 SOUTH METRO RENTAL 113.25 CHAINSAW PARTS 425237 124091 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MN 279.73 BACKPACK BLOWER PARTS 425238 124168 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MN 392.98 27248 9/9/2022 100457 STREICHERS INC 126.95 CSO UNIFORM 425241 11584500 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 126.95 27249 9/9/2022 137686 TOWMASTER LLC 4,185.00 TAIL GATE REPAIR#319 425398 452363 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCI 4,185.00 27250 9/9/2022 147460 TRADITION WINE&SPIRITS 384.00 WINE#3 00051881 425477 33141 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00051881 425478 33141 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 396.00 27251 9/9/2022 143618 TURFWERKS 181 44 PARTS-BRINE MACHINE 425413 J172292 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27251 9/9/2022 143618 TURFWERKS Continued... 181.44 27252 9/9/2022 101587 TWIN CITY WATER CLINIC INC 550.00 WATER TESTING 425429 18015 2027.6810 2022104G CONSTRUCTION IN PROGRESS ROAD ESCROW 550.00 27253 9/9/2022 100496 VAN PAPER CO 581.82 BAGS#1 00008795 425487 11018 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 5.82- DISCT#1 00008795 425488 11018 5025.6333 GENERAL-CASH DISCOUNTS LIQUOR#1 OPERATIONS 576.00 27254 9/9/2022 100498 VIKING INDUSTRIAL CENTER 219.51 SAFETY GLASSES 425384 3248591 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/R 219.51 27255 9/9/2022 122010 VINOCOPIA 418.75 LIQ#3 00046257 425483 311281 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 256.50 WINE#3 00046257 425484 311281 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 64.00 TAX#3 00046257 425485 311281 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 16,00 FREIGHT#3 00046257 425486 311281 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 256.50 WINE#1 00046257 425479 311284 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.50 TAX#1 00046257 425480 311284 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 120.00 TAX#1 00046257 425481 311792 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 12.00 FREIGHT#1 00046257 425482 311792 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,151,25 27256 9/9/2022 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 808.27 PARK TRASH 425422 3596102917 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 808.27 27257 9/9/2022 100520 WINE COMPANY,THE 692.00 WINE#1 00015926 425489 212352 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00015926 425490 212352 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 924.00 WINE#1 00015926 425491 212979 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 18.00 FREIGHT#1 00015926 425492 212979 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,644.00 313787 9/1/2022 122211 INVER GROVE HEIGHTS,CITY OF 760.00 K9 TRACKING SCHOOL BERGIL 425219 2022K9TRAINING 1281.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE K-9 760.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313787 9/1/2022 122211 INVER GROVE HEIGHTS,CITY OF Continued... 313788 9/7/2022 147715 860 PROPERTIES 48.71 UB REFUND 5134 148TH PATH W 425406 20220902A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 48.71 313789 9/7/2022 153995 AMAZON CAPITAL SERVICES 9.99 BUCKLES 425230 16XPNQDC1X7C 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 91,41 K9 MOOSE SUPPLIES 425252 1DHFCL7KPN1P 1281.6229 GENERAL SUPPLIES POLICE K-9 107.04 SMALL TOOL KIT 425240 1JNJMFLNGR4V 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 22,98 REARVIEW MIRROR 425375 1R9CHJNY6H49 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 231.42 313790 9/7/2022 100023 ANDERSEN INC,EARL F 337.90 PARK SIGNS 425379 1305341N 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 337.90 313791 9/7/2022 154253 APPLE FORD LINCOLN 20.58 FUEL PUMP HARNESS#913 424867 581578 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 330.07 SQUAD 902 ACCIDENT REPAIR 425236 582531 7205.6399 OTHER CHARGES INSURANCE CLAIMS 288.75- FUEL PUMP#913 424866 CM581620 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 61.90 313792 9/7/2022 100037 APPLE VALLEY COLLISION INC 1,270.82 PRISONER DAMAGE TO#907 425430 A8564A18 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 1,270.82 313793 9/7/2022 122806 APPLE VALLEY ESTATES 774.00 ESCROW RETURN-AV ESTATES 425270 20220901 4500.2450 2022152L PROJECT ESCROW-DEPOSIT CONSTRUCTION PROJECTS B/S 774.00 313794 9/7/2022 100020 AWWA 4,126.00 AWWA MEMBERSHIP 425402 7002042800 5305.6280 DUES&SUBSCRIPTIONS WATER MGMT/REPORT/DATA ENTR' 4,126.00 313795 9/7/2022 100152 BREAKTHRU BEVERAGE MIN WINE 370.11 WINE#3 00001930 425352 345325349 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.60 FREIGHT#3 00001930 425353 345325349 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 80.00 WINE#3 00001930 425354 345325350 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.34 FREIGHT#3 00001930 425355 345325350 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,403.96 LIQ#3 00001930 425331 345325351 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313795 9/7/2022 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 8.05 FREIGHT#3 00001930 425332 345325351 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 118.26 TAX#3 00001930 425333 345325352 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.30 FREIGHT#3 00001930 425334 345325352 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,115.97 LIQ#2 00001930 425315 345325362 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 11.50 FREIGHT#2 00001930 425316 345325362 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 27.26 TAX#2 00001930 425317 345325363 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 425318 345325363 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,118.60 LIQ#1 00001930 425299 345325364 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 25,00- CMLIQ#1 00001930 425300 345325364 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 12.65 FREIGHT#1 00001930 425301 345325364 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.15- CMFREIGHT#1 00001930 425302 345325364 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 209.72 TAX#1 00001930 425303 345325365 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 8.05 FREIGHT#1 00001930 425304 345325365 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,716.71 LIQ#3 00001930 425327 345411892 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 315,00- CMLIQ#3 00001930 425328 345411892 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.71 FREIGHT#3 00001930 425329 345411892 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.15- CMFREIGHT#3 00001930 425330 345411892 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 529.00 WINE#3 00001930 425356 345411893 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.60 FREIGHT#3 00001930 425357 345411893 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 289.93 LIQ#2 00001930 425319 345411902 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.68 FREIGHT#2 00001930 425320 345411902 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 292,00 WINE#2 00001930 425345 345411903 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 144.00- CMWINE#2 00001930 425346 345411903 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.45 FREIGHT#2 00001930 425347 345411903 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1 15- CMFREIGHT#2 00001930 425348 345411903 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,247_69 LIQ#1 00001930 425306 345411905 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 99,00- CMLIQ#1 00001930 425307 345411905 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 21.29 FREIGHT#1 00001930 425308 345411905 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2.30- CMFREIGHT#1 00001930 425309 345411905 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 392.00 WINE#1 00001930 425338 345411906 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 32.00- CMWINE#1 00001930 425339 345411906 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.45 FREIGHT#1 00001930 425340 345411906 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 367.80 WINE#1 00001930 425341 345411907 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.45 FREIGHT#1 00001930 425342 345411907 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 4,482,22 LIQ#3 00001930 425335 345521431 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 467.69- CMLIQ#3 00001930 425336 345521431 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 43.70 FREIGHT#3 00001930 425337 345521431 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 436,00 WINE#3 00001930 425358 345521432 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.90 FREIGHT#3 00001930 425359 345521432 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313795 9/7/2022 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 3,655.56 LIQ#2 00001930 425325 345521442 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 32.20 FREIGHT#2 00001930 425326 345521442 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 136.30 TAX#2 00001930 425321 345521443 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 25.16- CMTAX#2 00001930 425322 345521443 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 5.75 FREIGHT#2 00001930 425323 345521443 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1.15- CMFREIGHT#2 00001930 425324 345521443 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 240,00 WINE#2 00001930 425349 345521444 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 425350 345521444 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 14,976.60 LIQ#1 00001930 425310 345521445 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 163.29- CMLIQ#1 00001930 425311 345521445 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 119,60 FREIGHT#1 00001930 425312 345521445 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 136.30 TAX#1 00001930 425313 345521446 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 23.00 FREIGHT#1 00001930 425314 345521446 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 67.20- CMLIQ#1 00001930 425305 361540434 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 120.00- CMWINE#2 00001930 425344 409090170 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 205.84- CMWINE#3 00001930 425351 409909169 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 120.00- CMWINE#1 00001930 425343 409909171 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 32,885.63 313796 9/7/2022 139111 CENTRAL TURF&IRRIGATION SUP 83.44 WEED SPRAYER MAINTENANCE 425371 5025050800 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MN 83.44 313797 9/7/2022 100282 CINTAS CORPORATION 43.36 CMF MATS 425425 4128912067 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 41.25 ENTRY MAT CLEANING 425228 4128912107 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 2.05- LIQ3 USE TAX 425249 4129192339 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 2.05 LIQ3 USE TAX 425249 4129192339 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 29.77 MATS&MOPS 425249 4129192339 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 30.89 CARPET RUNNERS 425426 4129572373 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN1 35.83 CH MAT SVC 425423 4129572383 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN1 181.10 313798 9/7/2022 130960 COLDSPRING GRANITE COMPANY 291.60 NICHE PLAQUE-LIMPERT 425372 R11926547 5605.6325 COLUMBARIUM CEMETERY 291.60 NICHE PLAQUE-IRELAND 425376 R11928221 5605.6325 COLUMBARIUM CEMETERY 583,20 313799 9/7/2022 142662 CONVENTION&VISITORS BUREAU 10,339.45 LODGING TAX-JULY 2022 425362 20220831 7005.6319 REIMBURSEMENT OF REV COLL FOR LODGING TAX R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313799 9/7/2022 142662 CONVENTION&VISITORS BUREAU Continued... 10,339,45 313800 9/7/2022 122019 CROWN RENTAL-BURNSVILLE 86.76 WHIP STRING 425380 W136861 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 86.76 313801 9/7/2022 100114 CUB FOODS 50,28 BOTTLE WATER FOR TRUCKS 425233 202208211155 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 51.33 GATORADE FOR TRUCKS 425234 202208221448 1330,6229 GENERAL SUPPLIES FIRE OPERATIONS 101.61 313802 9/7/2022 143882 CULLIGAN 197 90 HAYES WATER SOFTENING 425381 157985475324AUG 5270.6229 GENERAL SUPPLIES ARENA 2 EQUIPMENT MAINT-HAYEE 22 197.90 313803 9/7/2022 101329 CUMMINS SALES AND SERVICE 1,412.58 GENERATOR MAINTENANCE 425394 E434175 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 1,412.58 313804 9/7/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC 990.00 REPLACEMENT BATTERIES 425259 44893 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 864.67 ROW PERMIT SUPPORT 425401 44935 1510.6244 ROW EPERMIT FEES PW ENGINEERING&TECHNICAL 1,854.67 313805 9/7/2022 123765 DAKOTA COUNTY TECHNICAL COLLEGE 225.00 PURSUIT REFESHER KLOKONOS 333733 272531 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 225.00 313806 9/7/2022 100434 DOUGHERTY MOLENDA SOLFEST HILL 30,439.60 POL PROSECUTION SVC-SEPT 425364 0066112720922 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 15,701.00 GEN CIVIL LEGAL SVC-SEPT 425363 66112730922 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 46,140.60 313807 9/7/2022 120698 DURAND MANUFACTURING 90.00 LIFEGUARD CHAIR REPAIR 425405 30401 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 90_00 313808 9/7/2022 157846 ESENCIA 746.00 ESCROW RETURN-CHICK-FIL-A 425269 20220901 4901.5078 ESCROW-PROJECT COSTS PHYSICAL IMPROV ESCROW REVEL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313808 9/7/2022 157846 ESENCIA Continued... 746.00 313809 9/7/2022 143578 FLEETPRIDE 495.92 BRAKES#300 425395 101657777 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 495.92 313810 9/7/2022 150163 GALLS 518.43 NEW HIRE DUTY GEAR 425260 21844074 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 518.43 313811 9/7/2022 157843 GEORGE,KARL! 38.72 UB REFUND 905 HOPEWELL LN 425417 20220902B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 38.72 313812 9/7/2022 157847 GOZE,ROSARIO&ANTHONY 774.00 ESCROW RETURN-RETAINING WALL 425271 20220901 4501.5078 2022144L ESCROW-PROJECT COSTS CONSTRUCTION PROJECTS REV 774.00 313813 9/7/2022 100827 GRAPE BEGINNINGS INC 360.96 WINE#1 00032379 425439 117848 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.75 FREIGHT#1 00032379 425440 117848 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,608.80 WINE#3 00032379 425441 117997 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00032379 425442 117997 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,988.51 313814 9/7/2022 101169 HAWKINS,INC. 375.00 CHLORINE REGULATOR. 425404 6277697 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 375.00 313815 9/7/2022 149271 HORWITZ INC 223.44 FULL RFND FOR ZOO PLUMBING APP 425264 20220829 1001.4065 PERMIT-PLUMBING GENERAL FUND REVENUE 223.44 313816 9/7/2022 144639 IRRIGATION DOCTOR 353.38 CEDAR AVENUE IRRIGATION MAINT 425370 42453 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MN 353.38 313817 9/7/2022 144447 IRRIGATION-CITY INC 5,446.00 IRRIGATION REPAIRS 425427 19998 2027.6810 2022106G CONSTRUCTION IN PROGRESS ROAD ESCROW 5,446.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313817 9/7/2022 144447 IRRIGATION-CITY INC Continued... 313818 9/7/2022 157844 KEEGAN,DAWN 47,25 UB REFUND 15645 EDDY CREEK WAY 425418 20220902C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 47;25 313819 9/7/2022 101616 LMC INSURANCE TRUST 388.59 WC DED CASPERSON AUG 2022 425410 19309 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 71.50 WC DED SPENCER AUG 2022 425411 19310 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 100.78 WC DED BOOTH TAUG 2022 425412 19317 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,169.93 WC DED ENABNIT M AUG 2022 425435 19323 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 1,730.80 313820 9/7/2022 157813 MARTIN SYSTEM 2,101.14 E COLLARS FOR BOTH PD K9'S 425258 S13215 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 2,101.14 313821 9/7/2022 155727 MATTHEWS,JENIFER 672.00 YOGA INSTRUCTOR 7/6-8/31 425415 20220831 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 672.00 313822 9/7/2022 148646 MDI TRUCK 3,521.27 WING PLOW PARTS#323 425399 68459 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 3,521.27 313823 9/7/2022 100309 MENARDS 15.49 WATER TOWER LAWN CARE 425383 39647 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/F 6.88 FAC GLUE 425245 40749 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 105.48 MATERIALS FOR TRAINING PROPS 425232 40803 1310.6229 GENERAL SUPPLIES FIRE TRAINING 39.45 REDWOOD PAINT 425408 41189 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 33.94 WEED CONTROL 425407 41262 1720.6214 CHEMICALS PARK GROUNDS MAINTENANCE 9,99 SPACKLE FOR REDWOOD 425409 41319 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 211.23 313824 9/7/2022 109947 NEW FRANCE WINE CO 132.00 LIQ#3 00041046 425445 192326 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 472,00 WINE#3 00041046 425446 192326 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.50 FREIGHT#3 00041046 425447 192326 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 616,50 313825 9/7/2022 137344 NOW MICRO INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313825 9/7/2022 137344 NOW MICRO INC Continued... 17,796.00 DISASTER RECOVERY SERVER 425255 IV532553 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 2,380,00- REFUND-RETURNED ITEM 425229 RM54680 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 15,416.00 313826 9/7/2022 127905 OFFICE OF MN.IT SERVICES 221.01 LANGUAGE LINE 425389 W20100593 1200,6237 TELEPHONE/PAGERS POLICE MANAGEMENT 221.01 313827 9/7/2022 156002 ORIGIN WINE&SPIRITS 1,920.00 WINE#2 00052759 425454 18204 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 32.40 FREIGHT#2 00052759 425455 18204 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 462,00 LIQ#3 00052759 425458 18205 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00052759 425459 18205 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 256.00 WINE#3 00052759 425460 18206 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00052759 425461 18206 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 143.00 LIQ#1 00052759 425448 18288 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 143.00- CMLIQ#1 00052759 425449 18288 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00052759 425450 18288 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.20- CMFREIGHT#1 00052759 425451 18288 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,840.00 WINE#1 00052759 425452 18289 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 57.60 FREIGHT#1 00052759 425453 18289 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,056,00 WINE#3 00052759 425462 18290 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 40.81 FREIGHT#3 00052759 425463 18290 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 80.00 WINE#2 00052759 425456 18291 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,20 FREIGHT#2 00052759 425457 18291 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 168.00 LIQ#3 00052759 425464 18292 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00052759 425465 18292 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 800.00 WINE#3 00052759 425466 18293 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 160.00- CMWINE#3 00052759 425467 18293 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00052759 425468 18293 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 9,569.61 313828 9/7/2022 100372 PAUSTIS&SONS 845.00 WINE#3 00001291 425473 174848 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00001291 425474 174848 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 398.00 WINE#2 00001291 425471 175509 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00001291 425472 175509 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 464.00 WINE#1 00001291 425469 175510 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00001291 425470 175510 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,736.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313828 9/7/2022 100372 PAUSTIS&SONS Continued... 313829 9/7/2022 157215 RANDYS HOME SERVICES LLC 1.00 PRTL RFND FOR 8004 157 ST W 425265 20220829 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 69.51 PRTL RFND FOR 8004 157 ST W 425265 20220829 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 70.51 313830 9/7/2022 152064 REAL ESTATE PUBLISHING CORP 2,500.00 REAL ESTATE SUMMIT-SHARPE 425421 8033A 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 2,500.00 313831 9/7/2022 102632 ROADKILL ANIMAL CONTROL 93.00 ROAD KILL PICK-UP 425368 20220731 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MN 93.00 313832 9/7/2022 148442 RUDDLE DOOLEY,PAT 112.86 UB REFUND 7581 142ND ST W 425419 20220902D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 112.86 313833 9/7/2022 121299 SAARI,PATRICIA 35.00 UB REFUND 7035 146TH ST CT W 425420 20220902E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 35.00 313834 9/7/2022 100432 SEH ENGINEERS 312.92 TELECOM CMF MONOPOLE 425424 431612 1000.2430 20053004 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 312.92 313835 9/7/2022 100864 ST PAUL LINOLEUM&CARPET CO 899.85 CARPET CLEANING SR CENTER 425390 104183 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 899.85 313836 9/7/2022 111161 STERICYCLE INC. 26,95 ENGINEERING SHRED IT 425263 8002226721 1500.6240 CLEANING SERVICE/GARBAGE REMOVPW MANAGEMENT 26.95 PLANNING SHRED IT 425263 8002226721 1100.6240 CLEANING SERVICE/GARBAGE REMOVDEV MANAGEMENT 80.85 BUILDING SHRED IT 425263 8002226721 1400,6240 CLEANING SERVICE/GARBAGE REMOVINSPECTIONS MANAGEMENT 134.75 313837 9/7/2022 121326 SUMMIT FIRE PROTECTION 262.00 FAC ANNUAL SPRINKLER INSP 425246 130055857 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 262.00 CMF FIRE ALARM ANNUAL TEST 425366 130055858 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 262.00 EDUBLDG-YEARLYFIRETEST 425226 130055970 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 313837 9/7/2022 121326 SUMMIT FIRE PROTECTION Continued... 262.00 ANNUAL FIRE SPRINKLER INSP FS3 425243 130055971 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 341.00 MC ANNUAL FIRE SPRINKLER CHEC 425367 130055972 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN] 242.00 ANNUAL FIRE SPRINKLER INSP FS1 425242 130056065 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 503.00 SR CNTR ANNUAL FIRE INSPECTION 425416 130056809 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 2,134.00 313838 9/7/2022 157811 TACTICAL R/C LLC 2,534.97 PATROL ROBOT W/2 BATTERIES 425267 1033 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 2,534,97 313839 9/7/2022 121872 TWIN CITY HARDWARE 50.18 KEYS FOR CMF BUILDINGS 425365 PS12136259 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 50.18 313840 9/7/2022 100495 VALLEY POOLS&SPAS 136.04 SKIMMER PARTS. 425403 1245098 1930.6215 EQUIPMENT-PARTS REDWOOD POOL 498.49 SPLASH PAD SENSORS. 425434 1245408 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 634,53 313841 9/7/2022 157848 WHALEY,MATTHEW 746.00 ESCROW RETURN-WHALEY GARAGE 425272 20220901 4901.5078 ESCROW-PROJECT COSTS PHYSICAL IMPROV ESCROW REVEL 746,00 313842 9/7/2022 100521 WINE MERCHANTS 578.63 WINE#1 00022992 425493 7393116 5015.6520 WINE LIQUOR#1 STOCK PURCHASES • 5.98 FREIGHT#1 00022992 425494 7393116 5015_6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 88,00 WINE#2 00022992 425498 7393117 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00022992 425499 7393117 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 772.00 WINE#3 00022992 425503 7393118 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.31 FREIGHT#3 00022992 425504 7393118 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES .40 FREIGHT#2 00022992 425500 7394052 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 831.42 WINE#1 00022992 425495 7394053 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 240.00- CMWINE#1 00022992 425496 7394053 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.80 FREIGHT#1 00022992 425497 7394053 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 120.00 WINE#2 00022992 425501 7394054 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00022992 425502 7394054 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,176,94 20220840 8/23/2022 148841 FURTHER 312.00 FLEX SPENDING DAYCARE 2022 425505 40339333 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43710 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220840 8/23/2022 148841 FURTHER Continued... 716,72 FLEX SPENDING MEDICAL 2022 425505 40339333 9000,2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,028.72 20220901 9/2/2022 148015 EMPOWER 250.00 MNDCP-ROTH 457 CONTRIBUTIONS 425183 8312213274410 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,440.00 MNDCP-457 CONTRIBUTIONS 425183 8312213274410 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,690.00 20220902 9/2/2022 148869 EMPOWER(HCSP) 401.98 SERGEANT HCSP 425185 8312213274412 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 914.90 ADMIN-HCSP 425185 8312213274412 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,288.96 SCH 2-HCSP 425185 8312213274412 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,417.77 POLICE-HCSP 425185 8312213274412 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,910.70 HCSP-ANN LV/COMP 425185 8312213274412 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 6,934.31 20220903 9/6/2022 102664 US BANK 11,617.30 EMPLOYEE MEDICARE 425193 831221327448 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 11,617.30 CITY SHARE MEDICARE 425193 831221327448 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 35,787.20 EMPLOYEE FICA 425193 831221327448 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 35,787.20 CITY SHARE FICA 425193 831221327448 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 73,193.08 FEDERAL TAXES PR 425193 831221327448 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 168,002.08 20220904 9/2/2022 101238 MINNESOTA CHILD SUPPORT PAYMEN 121.50 CHILD SUPPORT DEDUCTIONS 425191 831221327446 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 397.50 CHILD SUPPORT DEDUCTIONS 425192 831221327447 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 519.00 20220905 9/6/2022 100657 MN DEPT OF REVENUE 33,673.01 STATE TAX WITHHOLDING 425190 831221327445 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 33,673.01 20220906 9/6/2022 100392 PUBLIC EMPLOYEES RETIREMENT AS 59,303.41 EMPLOYEE SHARE PERA 425189 831221327444 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 78,197.63 CITY SHARE PERA 425189 831221327444 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 137,501.04 20220907 912/2022 148841 FURTHER 6,108.07 HSA EMPLOYEE FUNDING 425184 8312213274411 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/7/2022 9:43:10 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 8/23/2022 -- 9/9/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220907 9/2/2022 148841 FURTHER Continued... 6,108.07 20220908 9/2/2022 151440 VANTAGEPOINT TRANSFER AGENTS 2,405.50 ROTH 457-PLAN#301171-FIRE TOO 425186 8312213274413 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,405.50 20220909 9/2/2022 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 28,548.77 ICMA-PLAN#301171-FIRE TOO 425187 831221327442 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 28,548.77 20220910 9/2/2022 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,622.47 ROTH IRA-PLAN#705481 425194 831221327449 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,622.47 801,375.08 Grand Total Payment Instrument Totals Checks 162,030.91 EFT Payments 389,032.97 A/P ACH Payment 250,311.20 Total Payments 801,375.08 CAY1 ‘19 II.R45 it 76J"r'" R55CKS2 LOGIS100 CITY OF APPLE VALLEY 9/7/2022 9:43:14 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 8/23/2022 - 9/9/2022 Company Amount 01000 GENERAL FUND 122,184.67 02025 ROAD ESCROW FUND 128,072.90 02090 PARTNERS IN EDUCATION 3,037.73 02200 VALLEYWOOD GOLF FUND 209.30- 04500 CONSTRUCTION PROJECTS 65,923.00 04900 PHYSICAL IMPROVEMENTS ESCROW F 1,492.00 05000 LIQUOR FUND 59,923.47 05100 GOLF FUND 15.82 05200 ARENA FUND 221.22 05300 WATER&SEWER FUND 10,994.09 05500 STORM DRAINAGE UTILITY FUND 22.99 05600 CEMETERY FUND LEVEL PROGRAM 583.20 07000 LODGING TAX FUND 10,339.45 07200 RISK MANAGEMENT/INSURANCE FUND 6,685.87 09000 PAYROLL CLEARING FUND 392,087.97 Report Totals 801,375.08 • ITEM: 4.U. ..... :�. Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Authorizing Execution of Subordination, Nondisturbance, Attornment and Estoppel Agreement with TS Shopping Center, LLC, and Wings Financial Credit Union Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: Adopt resolution authorizing execution of a Subordination, Nondisturbance, Attornment and Estoppel Agreement with TS Shopping Center, LLC, and Wings Financial Credit Union. SUMMARY: Apple Valley Shopping Center, commonly known as Time Square Shopping Center, is in the process of being sold to a new owner, TS Shopping Center, LLC, a Minnesota limited liability company. The City leases property in the shopping center for liquor store operations and intends to continue to do so under the new ownership. As part of the sale, the owner intends to secure financing through Wings Financial Credit Union. As a tenant in the shopping center, the City is being asked to approve a Subordination, Nondisturbance, Attornment and Estoppel Agreement with TS Shopping Center, LLC, and Wings Financial Credit Union. BACKGROUND: The City has operated Liquor Store #1 in its current location since 1989. As part of our lease, the City is required to consent to the subordination of the lease to a lender for purposes of financing. The attached document sets forth assurances to the City that the terms and conditions of our lease remain unchanged. The City's current lease is in effect until January 1, 2025, and the City retains the right to renew the lease for two additional three year terms beyond that date. BUDGET IMPACT: Terms and conditions of the City's lease remain in place and there is no financial impact to the City. ATTACHMENTS: Agreement Resolution SUBORDINATION, NONDISTURBANCE,ATTORNMENT AND ESTOPPEL AGREEMENT This Agreement is made and entered into effective as of August 29, 2022, by, between and among City of Apple Valley, Minnesota, a Minnesota Municipal corporation ("Tenant"), with a mailing address of 7100 West 147th Street, Apple Valley, MN 55124-9016; TS Shopping Center LLC,a Minnesota limited liability company("Landlord"),with a mailing address of 330 South 2nd Street, Suite 370, Minneapolis, MN 55401; and Wings Financial Credit Union ("Lender"), with a mailing address of 14985 Glazier Avenue,Apple Valley, MN 55124-6539. WITNESSETH: WHEREAS,Apple Valley Shopping Center,a Minnesota partnership (Landlord's predecessor-in- title) and Tenant entered into that certain Lease Agreement dated September 7, 1989, which was amended and extended by the following: that certain Lease Extension dated June 15, 1999, that certain Lease Extension dated January 28, 2010,that certain Lease Extension dated December 13, 2012, that certain Lease Extension dated October 22, 2015, that certain Lease Extension dated November 15, 2018, and that certain Lease Extension dated September 9, 2021 (collectively, the "Lease"). Tenant agrees that Landlord is now the landlord under the Lease, whereby Landlord's predecessor-in-title demised to Tenant certain premises located at 7525 West 148th Street, Apple Valley, MN 55124 ("Leased Premises") and legally described in Exhibit A attached hereto ("Real Estate"). The term of the Lease commenced on February 1, 1990 and through extension now expires on January 31, 2025,with further extension options, set forth in the Lease; WHEREAS, Landlord intends to execute and deliver to Lender, a Mortgage, Security Agreement and Fixture Financing Statement or other lien instrument, however named (the "Mortgage"), and an Assignment of Leases and Rents (the "Assignment") to be filed with the real estate records for Dakota County,Minnesota, encumbering the Real Estate; and WHEREAS,Lender, as a condition to make a loan secured by the Mortgage and Assignment (the"Loan"),has required the execution of this Agreement; and WHEREAS, Tenant,Landlord and Lender desire to confirm their understanding with respect to the Lease,the Mortgage and Assignment. NOW, THEREFORE, in consideration of the mutual covenants and agreements herein contained and to induce Lender to make the Loan to Landlord, the parties do hereby covenant and agree as follows: 1. The Lease sets forth all rights of Tenant in the Real Estate. The Lease and all rights of Tenant thereunder and Tenant's interest in the Leased Premises and the Real Estate shall be subject and subordinate to the lien of the Mortgage and Assignment and to all amendments, renewals, modifications,consolidations,replacements,and extensions thereof,to the full extent of the principal sum secured thereby, interest accrued and from time to time unpaid thereon, and any other amounts secured thereby. 2. So long as Tenant is not in default (beyond any period given Tenant to cure such default) in the payment of rent, additional rent or other charges, or in the performance of any of the terms, covenants or conditions of the Lease, on Tenant's part to be performed, or Tenant is not in default in any payment or performance due to Lender under any instrument evidencing any indebtedness of Tenant to Lender, Tenant shall not be interfered with or disturbed by Lender in Tenant's possession and occupancy of the Leased Premises during the original or any renewal term of the Lease, or any extension thereof duly exercised by Tenant. 3. If the interests of Landlord shall be transferred to and/or owned by Lender by reason of judicial foreclosure, power of sale foreclosure or other proceedings brought by it in lieu of or pursuant to a foreclosure, or by any other manner including, but not limited to, Lender's exercise of its rights under any assignment(s)of leases and rents,and Lender succeeds to the interest of Landlord under the Lease, Lender shall provide written notice to Tenant of Lender's succession to Landlord's interest under the Lease;thereafter, subject to Tenant's performance of all of its obligations under the Lease,Tenant shall be bound to Lender under all of the terms,covenants and conditions of the Lease, for the balance of the term thereof remaining and any renewal or extension thereof duly exercised by Tenant with the same force and effect as if Lender were the landlord under the Lease, and Tenant shall attorn to Lender as its landlord. Such attornment shall be effective and self-operative, without the execution of any further instruments on the part of any of the parties hereto, immediately upon Lender providing such notice on Tenant. The respective rights and obligations of Tenant and Lender upon such attornment shall,to the extent of the then remaining balance of the term of the Lease, and any period of renewal or extension duly exercised by Tenant as provided for in the Lease,be the same as now set forth therein, it being the intention of the parties hereto for this purpose to incorporate the Lease, in this Agreement by reference with the same force and effect as if set forth at length herein. After providing the notice specified herein to Tenant, Tenant shall, from and after such event, have the same remedies against Lender for the breach of an agreement contained in the Lease, that Tenant might have had under the Lease, against the prior landlord thereunder; provided, however, Lender shall not: a. be liable for any act or omission of any prior landlord, including, but not limited to, Landlord; b. be subject to any offsets or defenses which Tenant might have against any prior landlord including,but not limited to, Landlord; c. be bound by any rent or additional rent which Tenant might have paid for more than the then current month to any prior landlord including,but not limited to, Landlord; d. be bound by any amendment or modification of the Lease without Lender's consent; e. be bound by any provision in the Lease, granting Tenant an option or right of first refusal, to purchase all or any portion of the Real Estate or the Leased Premises or to lease any other portion of the Real Estate; f. have any obligation with respect to any security deposit made to Landlord, unless physically deposited with Lender; g• be bound by any provisions of the Lease regarding commencement or completion of construction of the Real Estate; or h. be bound by any warranties of construction provided by Landlord under the Lease. Neither Lender nor any other party who, from time to time, shall be included in the definition of Lender hereunder shall have any liability or responsibility under or pursuant to the terms of this Agreement or the Lease, after such party ceases to own any interest in or to the Real Estate. 4. Tenant acknowledges that Landlord has assigned the Lease, and all rents and other payments due under the Lease,to Lender as security for the Loan. Tenant further acknowledges that Lender may,at its option,at any time direct that Tenant make all such rent and other payments directly to Lender or to any receiver duly appointed with respect to the Real Estate by written notice to Tenant. Upon receipt of such notice,Landlord hereby authorizes and directs Tenant and Tenant agrees to pay all such rent and other payments to Lender or to such receiver, as provided in said notice. However, neither the giving of such notice by Lender nor the payment of rent and other payments due under the Lease,to Lender shall affect the obligations of Landlord under the Lease,nor impose any obligations of Landlord under the Lease,upon Lender. 5. Notwithstanding anything herein or in the Lease to the contrary, any options or rights Tenant has or claims, to acquire title to all or any portion of the Real Estate or the Leased Premises, including any rights of first refusal, are hereby made subject and subordinate to the rights of Lender under the Mortgage and the Assignment and in the event Lender succeeds to the interests of Landlord under the Lease,by reason of a foreclosure sale under Lender's Mortgage lien on the Real Estate and the Leased Premises,by other proceedings brought to enforce any rights under said lien,by deed-in- lieu of foreclosure, or by any other method,any such options or rights shall be extinguished and have no further force or effect. 6. The term"Lender"shall be deemed to include Lender and its successors and assigns, including anyone who shall have succeeded to Lender's interest by,through or under judicial or other foreclosure or other proceedings brought pursuant to the Mortgage,or deed in lieu of such foreclosure or proceedings, or otherwise. 7. This Agreement and the covenants and agreements contained herein shall be binding and inure to the benefit of the parties hereto and their respective heirs,administrators,representatives, successors and assigns. 8. In the absence of the prior written consent of Lender, Landlord and Tenant agree not to do any of the following: (a)prepay or allow prepayment of the rent under the Lease for more than one(1)month in advance,(b)enter into any agreement to amend or modify the Lease, (c)voluntarily surrender or accept surrender of the Leased Premises or terminate the Lease, without cause, and(d) sublease or assign the Leased Premises and in the event there is a breach of any of the above, the resulting agreements and/or acts shall be deemed null and void at the option of Lender. 9. In the event Landlord shall fail to perform or observe any of the terms, conditions or agreements in the Lease, Tenant shall give written notice thereof to Lender at the address of Lender as set forth herein and Lender shall have the right(but not the obligation)to cure such failure. Tenant shall not take any action with respect to such failure under the Lease,including without limitation any action in order to cancel, terminate, rescind or avoid the Lease, or to abate or offset against or otherwise withhold any rent thereunder, for a period of thirty(30) days after receipt of such written notice by Lender; provided, however, that in the case of any default which cannot with reasonable diligence be cured within said 30-day period, if Lender shall proceed promptly to cure such failure and thereafter prosecute the curing of such failure with reasonable diligence, the time within which such failure may be cured shall be extended for such period as may be necessary to complete the curing of such failure with reasonable diligence. 10. Tenant, with the understanding that Lender will rely upon the statements and representations made by Tenant herein in executing this Agreement and closing and funding the Loan, hereby certifies, represents, warrants and confirms to Lender, its successors and assigns, that, as of the date hereof: a. The Lease sets forth all of the agreements and understandings of Landlord and Tenant with respect to the Leased Premises; there are no other written or oral agreements or understandings between Tenant and Landlord with respect to the Leased Premises; the Lease is in full force and effect in accordance with its terms. b. Tenant has accepted and is in possession of the Leased Premises,without reservation. Landlord and Tenant have fulfilled and complied with all conditions precedent to the acceptance and possession of the Leased Premises by Tenant; and all duties of Landlord of an inducement nature under the Lease have been fully performed by Landlord. c. No default by Landlord or Tenant in the performance of the Lease to be by them respectively performed exists on the date hereof, and no event has occurred which, after the passage of time or expiration of any notice, grace or right to cure period, would constitute a default under the Lease. d. Tenant does not now have any claim against Landlord which might be set-off against past or future rents due under the Lease or which might be used as a defense to enforcement of the Lease. e. No rents have been prepaid under the Lease,except for the normal prepayment thereof for no more than one(1)rental period in advance. f. Tenant has no purchase options or rights of first refusal or rights of first offer or preferential lease options or rights, other than to occupy the Leased premises for the terms of Tenant's lease concerning the Leased Premises, or any other portions of the Real Estate and,to the extent any may exist,waives the same with regard to Lender. g. Tenant covenants that there are no other leases to the property described in the Mortgage other than the lease referenced herein,and that Tenant is aware of no other party claiming any rights as landlord other than Landlord. h. Tenant's monthly base rent payment is$12,000.00. i. The current term of the Lease ends on January 31, 2025. Under the terms of the Lease, Tenant has two, three-year renewal or extension options which if validly exercised means the total potential term of the Lease is January 31, 2031. 11. This Agreement is to be governed and construed in accordance with the laws of the State of Minnesota. 12. Whenever the context requires or permits, the singular shall include the plural, the plural shall include the singular, and the masculine, feminine and neuter shall be freely interchangeable. 13. All notices or other communications required or permitted to be given pursuant to the provisions hereof shall be in writing and shall be considered as properly given if mailed by first class United States mail, postage prepaid, registered or certified with return receipt requested, or by delivering same in person to the intended addressee. Notice so given by mail shall be effective three (3) days after deposit in the United States mail. Notice given in any other manner shall be effective only if and when received by the addressee. For purposes of notice,the addresses of the parties shall be as set forth above;provided,however,that any party shall have the right to change its address for notice hereunder to any other location within the continental United States by the giving of thirty(30) days' notice to the other parties in the manner set forth hereinabove. 14. This document may be signed in one or more counterparts, each of which shall constitute an original and collectively shall constitute one and the same agreement. [SIGNATURE PAGES FOLLOW] IN WITNESS WHEREOF, the parties have executed this Subordination, Nondisturbance, Attornment and Estoppel Agreement which is effective as of the date set forth above. TENANT: CITY OF APPLE VALLEY, MINNESOTA a Minnesota Municipal corporation By: Name: Clint Hooppaw Title: Mayor Attest: Name: Pamela Gackstetter Title City Clerk STATE OF ) ) ss. COUNTY OF ) This instrument was acknowledged before me on , by Clint Hooppaw, Mayor of City of Apple Valley,Minnesota, a Minnesota Municipal corporation, and attested to by Pamela Gackstetter, City Clerk of Apple Valley, Minnesota, on behalf of said Tenant. Notary Public Tenant signature page to Subordination Nondisturbance, Attornment and Estoppel Agreement by and among TS Shopping Center LLC, Wings Financial Credit Union, and City of Apple Valley, Minnesota LANDLORD: TS Shopping Center LLC a Minnesota limited liability company By: TS Shopping Center MM LLC, a Minnesota limited liability company Its: Managing Member By: Name: Title: STATE OF ) ) ss. COUNTY OF ) This instrument was acknowledged before me on , by , of TS Shopping Center MM LLC, a Minnesota limited liability company, which is managing member of TS Shopping Center LLC, a Minnesota limited liability company, on behalf of said Landlord. Notary Public Landlord signature page to Subordination Nondisturbance, Attornment and Estoppel Agreement by and among TS Shopping Center LLC, Wings Financial Credit Union, and General Parts Distribution LLC LENDER: WINGS FINANCIAL CREDIT UNION a Minnesota credit union By: Name: Lori Lynn Title: Commercial Lender STATE OF ) ) ss. COUNTY OF ) This instrument was acknowledged before me on , by Lori Lynn, Commercial Lender of Wings Financial Credit Union, a Minnesota credit union, on behalf of the Lender. Notary Public This instrument was drafted by and after recording should be returned to: Peter B. Tiede GDO Law 4770 White Bear Parkway White Bear Lake,MN 55110 Telephone: (651)426-3249 Lender signature page to Subordination Nondisturbance, Attornment and Estoppel Agreement by and among TS Shopping Center LLC, Wings Financial Credit Union, and City of Apple Valley, Minnesota EXHIBIT A LEGAL DESCRIPTION OF THE REAL ESTATE Parcel 1 That part of Lots One (1) and Three (3), Block One (1), Levine Subdivision No. 2, according to the recorded plat thereof, Dakota County, Minnesota, lying West of the east line of the West Half of the East Half of the Southeast Quarter of Section 28, Township 115, Range 20,Dakota County, Minnesota, as depicted on said plat. TORRENS Cert 143163 Parcel 2 Lot 4, Block 1, Levine Subdivision No. 2, Dakota County, Minnesota AND Lots 1 and 3, Block 1, Levine Subdivision No. 2, Dakota County, Minnesota, EXCEPT that part lying West of the east line of the West Half of the East Half of the Southeast Quarter of Section 28, Township 115, Range 20. ABSTRACT Parcel 3 Together with a non-exclusive easement for ingress and egress and for parking as contained in Reciprocal Easement Agreement filed as Doc. Nos. 807992 and 3315781. CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION AUTHORIZING EXECUTION OF A SUBORDINATION, NONDISTURBANCE,ATTORNMENT AND ESTOPPEL AGREEMENT WITH TS SHOPPING CENTER, LLC AND WINGS FINANCIAL CREDIT UNION WHEREAS, the City leases property at the Time Square Shopping Center, located at 7525 West 148th Street, Apple Valley, MN, for liquor store operations, and WHEREAS, the landlord of the building intends to convey interest in the property to TS Shopping Center LLC, which in turn intends to execute and deliver to Wings Financial Credit Union a mortgage, security agreement,fixture financing statement or other lien instrument and an assignment of leases and rents, and WHEREAS, approval by the City of the attached Subordination,Nondisturbance,Attornment and Estoppel Agreement is a requirement of the lender as a condition mortgage and assignment, and WHEREAS, it is in the best interest of the City to enter into the Agreement once approved as to form by the City Attorney. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the Mayor and City Clerk are hereby authorized to execute the Agreement on behalf of the City once approved as to form by the City Attorney. ADOPTED this 22nd day of September, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 5.A. ..... :�. Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Regular Agenda Description: Proclaim October 9 through 15, 2022, as "Fire Prevention Week" and Authorize Activities Planned at Fire Stations Staff Contact: Department/ Division: Brian Kilmartin, Fire Marshal Fire Department ACTION REQUESTED: Proclaim October 9 through 15, 2022, as "Fire Prevention Week" and authorize activities planned at Fire Stations. SUMMARY: Annually, the National Fire Protection Association (NFPA) along with fire departments nationwide recognize and participate in Fire Prevention Week commemorating the Great Chicago Fire of 1871. Fire Prevention Week 2022 will be observed October 9 through 15, 2022. This year's educational message is "Fire Won't Wait. Plan Your Escape." BACKGROUND: An element of the Fire Department's mission is to provide community risk reduction through fire prevention education. Throughout the year Firefighters teach life safety messages, especially during Fire Prevention Week. Every Fire Prevention Week Firefighters bring fire prevention education to each grade level at the elementary schools and assist with fire drills at every school throughout the City. Firefighters also host open houses at each of the three fire stations educating the community on fire safety. Open houses will take place from 6-8 p.m. on Tuesday, October 11, at Fire Station 1; 6-8 p.m. on Wednesday, October 12, at Fire Station 2; and 6-8 p.m. on Thursday, October 13, at Fire Station 3. The public is invited to attend the open houses. BUDGET IMPACT: N/A ATTACHMENTS: Proclamation Presentation CITY OF APPLE VALLEY PROCLAMATION WHEREAS, public safety is a top priority in Apple Valley; and WHEREAS, safety from fire is important to both citizens and local firefighters, who put their lives on the line with every response to fire; and WHEREAS, residents of Apple Valley must take action to prevent fires and to protect themselves if fire strikes; and WHEREAS, awareness of simple safety practices can help lower our local fire death and injury rates; and WHEREAS, working smoke alarms on every level and a home fire escape plan and regular drills are essential for every household in Apple Valley; and WHEREAS, Apple Valley is joining the National Fire Protection Association (NFPA) in teaching lifesaving messages in conjunction with Fire Prevention Week; and WHEREAS, the Fire Prevention week 2022 theme, "Fire Won't Wait. Plan your Escape." is an important reminder for all citizens of Apple Valley. NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby proclaims the week of October 9-15, 2022, as: "FIRE PREVENTION WEEK" This week is commemorated across North America and supported by the public safety efforts of the fire departments, schools, and other safety advocates in conjunction with the NFPA. FURTHER, we call upon the people of Apple Valley to remember the Fire Prevention Week 2022 caution, "Fire won't wait. Plan your Escape."and urge all citizens to heed the advice, to make sure their homes have smoke alarms installed properly and that each one is less than 10 years old. PROCLAIMED this 22nd day of September, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 0; f _ r Fire won 'twait. 4,„„„....„*„ A--gl Plan your atIll��- • 0 - o r �:�� fpw.org. IAHiX 11-2 ._..i©fx • Beet+n Place escapeFIRE [Er_t x,__� t PREVENTION L� 1 - •r NFINC WEEK"' 1-\-p-018 'Why P111T8 Maqiim CD-joGn Hcpuls&gi Tuesday, October 11th - 6:00 p.m. - 8:00 p.m. Station 1 - located at 15000 Hayes Road Wednesday, October 12th - 6:00 p.m. - 8:00 p.m. Station 2 - located at 13995 Galaxie Avenue Thursday, October 13th - 6:00 p.m. - 8:00 p.m. Station 3 - located at 14195 Essex Avenue t 741* 1 4 JE ',_ applevallevfire.orq or call us at 952-953-2600 • ITEM: 5.B. ..... :�. Apple COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Regular Agenda Description: Civitali Restaurant Corporation, d/b/a Punch Neapolitan Pizza, 15640 English Avenue, Ste. 400 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 Wine and 3.2 Percent Malt Liquor Licenses, effective October 1, 2022, subject to approval of the On-Sale Wine License by the Minnesota Alcohol & Gambling Enforcement Division. SUMMARY: On September 22, 2022, the Council will hold a public hearing on the application by Civitali Restaurant Corporation, d/b/a Punch Neapolitan Pizza, for On-Sale Wine and 3.2 Percent Malt Liquor Licenses, effective October 1, 2022, for a restaurant located at 15640 English Avenue, Ste. 400. Subject to any comments received at the public hearing, the resolution authorizing issuance of the licenses to Civitali Restaurant Corporation, d/b/a Punch Neapolitan Pizza can be adopted. BACKGROUND: The Police and Fire Departments have completed the necessary background investigations and find no reason the license cannot be authorized. BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION APPROVING ON-SALE WINE & BEER LICENSES WHEREAS, the City Council, pursuant to City Code Section 111.22 held a public hearing on September 22, 2022,with respect to issuance of"On-Sale Wine" and"On-Sale 3.2 Percent Malt Liquor"Licenses for Civitali Restaurant Corporation, d/b/a Punch Neapolitan Pizza, in connection with a restaurant located at 15640 English Avenue, Ste. 400; 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 licenses for "On-Sale Wine" and for "On-Sale 3.2 Percent Malt Liquor" to Civitali Restaurant Corporation, d/b/a Punch Neapolitan Pizza, on premises located at 15640 English Avenue, Ste. 400, effective October 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. Approval of the "On-Sale Wine" license by the Minnesota Commissioner of Public Safety. D. 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 licenses. 3. The licenses 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 22nd day of September, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 5.C. ..... :�. Apple ii COUNCIL MEETING DATE: September 22, 2022 Valley SECTION: Regular Agenda Description: Fire Station No. 2, 13995 Galaxie Avenue Staff Contact: Department/ Division: Alex Sharpe, Planning and Economic Dev. Spec. Community Development Department Applicant: Project Number: City of Apple Valley Fire Department PC-22-10-By Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: 1. Adopt resolution approving a 1% building coverage variance allowing the building to cover 21% of the lot. 2. Adopt resolution approving a building height variance of 2 ft., allowing a total height of 42 ft. 3. Adopt resolution approving a 8 ft. parking setback variance on Galaxie Avenue from 20 ft. to 12 ft. 4. Adopt resolution approving a site plan and building permit authorization for a 30,111 sq. ft. fire station at 13995 Galaxie Avenue. SUMMARY: The Apple Valley Fire Department has submitted an application for a site plan and building permit authorization for Fire Station No. 2, which is located at 13995 Galaxie Avenue in the northwest corner of Galaxie Avenue and 140th Street. The site is zoned "P" Institutional. The existing fire station was built in 1979 and an addition was completed in 2003. The Fire Department plans to remove the existing structure in phases and replace it with a 30,111-sq. ft. modern facility with room for training, office, and staff areas. The application includes three variances, one to exceed the maximum building coverage by 1%, a second to exceed the maximum building height by 2 ft., and the third for an 8 ft. parking setback from the eastern property line, due to the planned future addition of a southbound turn lane on Galaxie Avenue. BACKGROUND: Planning Commission Action The Planning Commission unanimously recommended approval of the three variances, the site plan/building permit authorization, and the project's conformance with the Comprehensive Plan on August 3, 2022. Neighborhood and Introductory Planning Commission Meeting Though not required, the Fire Department held a neighborhood meeting on May 11 from 5:30-6:30 p.m. at Apple Valley Fire Station 2. All adjacent neighbors were invited to attend the meeting to learn about the project and provide feedback. One neighbor was in attendance and expressed their full support for the project. Site Plan The current Fire Station No. 2 building does not meet Institutional zoning district setbacks. The proposed building will meet all setback requirements. Site access is proposed farther from the Galaxie Avenue and 140th St. intersection, which is safer than the current conditions. There are currently two access points off of Galaxie Avenue that will be combined into a single access farther to the north, distancing it from the intersection. Two access points are existing on 140th Street. The proposed plan also includes two access points, but similar to the access points on Galaxie Avenue, they have been shifted farther from the intersection. Variances As previously noted, the project proposes three variances. When reviewing a variance request the City is required to provide findings which detail the practical difficulties of the site. Additional details are included in the variance resolutions. The Planning Commission noted the following practical difficulties for each variance: • Building Coverage - The site is significantly smaller than most institutionally zoned sites at 2.16 acres. The lot size limits the property in a way other institutional properties are not limited. • Building Height - The request for a 2 ft. height variance serves the public purpose of training the City's firefighters. The height is limited to one tower area, not the entire length of the building. This tower area allows for high ladder training. • Parking Setback - A parking setback variance would not be required if Galaxie Avenue was not envisioned to add an additional turn lane in the future. This expansion removes existing land from the property, resulting in the parking being closer to the street. Final Plat The site is currently an outlot and a final plat will be required. The City is currently in the process of preparing documents to final plat the property which will be reviewed by the City Council. The Planning Commission does not review final plat applications. The final plat will include the dedication of additional right-of-way for southbound turn lane on Galaxie Avenue. Environmental Considerations The building will meet Green Globe certifications which means it is designed with environmental considerations. High efficiency HVAC systems, low flow water features, water recycling and energy efficient lighting are all included. Additionally, the site will include conduit for future electrical vehicle charging stations. BUDGET IMPACT: It is anticipated that bids for the project will be solicited later this year, which will provide the City Council with additional cost information prior to the project moving forward. ATTACHMENTS: Resolution Resolution Resolution Resolution Map Site Plan Plan Set Plan Set Landscaping Plan Memo Presentation CITY OF APPLE VALLEY RESOLUTION NO. 2022 - A RESOLUTION APPROVING A VARIANCE FOR FIRE STATION NO. 2 MAXIMUM BUILDING COVERAGE AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS,pursuant to the City's said regulations, a"variance"is an exception granted by the City Council from the literal provisions of the zoning regulations where practical difficulties exist which do not apply to the area in general; and WHEREAS, an application for a variance was submitted by the Apple Valley Fire Department for Fire Station No. 2 located at 13995 Galaxie Ave for a 1%variance to the maximum building coverage of the lot; and WHEREAS, City Code §155.249 sets the maximum building coverage of the lot at 20%; and WHEREAS,the Apple Valley Planning Commission reviewed and recommended approval of the variance request at a public meeting held on August 3, 2022; NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the City Council finds that the applicant established that the following practical difficulties exist on the property in accordance with the City's zoning regulations: 1. The lot area of this site is significantly smaller than other properties with Institutional zoning. 2. The site serves a public safety service for the community. BE IF FURTHER RESOLVED by the City Council of the City of Apple Valley,Dakota County,Minnesota,that a 1%building lot coverage variance is hereby approved, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one (1)year of the date of approval, the approval shall lapse. 2. The Building Permit shall be applicable to property identified as 13995 Galaxie Ave. 3. Construction shall occur in conformance with the site plan dated July 26, 2022 including parking lot paving and a non-surmountable concrete curb and gutter around the entire perimeter with a minimum driveway approach radius of 15'at each public street, and a valley gutter at the edge of the street pavement. 4. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration,removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. 5. Notwithstanding Chapter 153 of the Apple Valley Code of Ordinances, a permit may be issued prior to the platting of the land provided that the land must be platted prior to occupancy. BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 22nd day of September, 2022. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2 CITY OF APPLE VALLEY RESOLUTION NO. 2022 - A RESOLUTION APPROVING A VARIANCE FOR FIRE STATION NO. 2 MAXIMUM BUILDING HEIGHT AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS,pursuant to the City's said regulations, a"variance"is an exception granted by the City Council from the literal provisions of the zoning regulations where practical difficulties exist which do not apply to the area in general; and WHEREAS, an application for a variance was submitted by the Apple Valley Fire Department for Fire Station No. 2 located at 13995 Galaxie Ave for a 2 ft. variance to the maximum building height; and WHEREAS, City Code §155.249 sets the maximum building height at 40 ft.; and WHEREAS,the Apple Valley Planning Commission reviewed and recommended approval of the variance request at a public meeting held on August 3, 2022; NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the City Council finds that the applicant established that the following practical difficulties exist on the property in accordance with the City's zoning regulations: 1. The building height of 42 ft. is limited to the front of the building on a tower protrusion to prevent impacting the neighboring residential uses. 2. The increase to the maximum height is required for firefighters to properly train on high ladder maneuvers. 3. The variance serves the public purpose by allowing the City to have a properly trained Fire Department. BE IF FURTHER RESOLVED by the City Council of the City of Apple Valley,Dakota County,Minnesota, that a 2 ft. maximum building height variance is hereby approved, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one(1)year of the date of approval, the approval shall lapse. 2. The Building Permit shall be applicable to property identified as 13995 Galaxie Ave. 3. Construction shall occur in conformance with the site plan dated July 26, 2022 including parking lot paving and a non-surmountable concrete curb and gutter around the entire perimeter with a minimum driveway approach radius of 15'at each public street, and a valley gutter at the edge of the street pavement. 4. Construction shall occur in conformance with the elevation plan dated July 26, 2022. 5. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration,removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. 6. Notwithstanding Chapter 153 of the Apple Valley Code of Ordinances, a permit may be issued prior to the platting of the land provided that the land must be platted prior to occupancy. BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 22nd day of September, 2022. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2 CITY OF APPLE VALLEY RESOLUTION NO. 2022 - A RESOLUTION APPROVING A VARIANCE FOR FIRE STATION NO. 2 PARKING SETBACKS AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS,pursuant to the City's said regulations, a"variance"is an exception granted by the City Council from the literal provisions of the zoning regulations where practical difficulties exist which do not apply to the area in general; and WHEREAS, an application for a variance was submitted by the Apple Valley Fire Department for Fire Station No. 2 located at 13995 Galaxie Ave for a 8 ft. variance to the Parking setback from the eastern property line; and WHEREAS, City Code §155.249 sets the minimum parking setback at 20 ft.; and WHEREAS,the Apple Valley Planning Commission reviewed and recommended approval of the variance request at a public meeting held on August 3, 2022; NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the City Council finds that the applicant established that the following practical difficulties exist on the property in accordance with the City's zoning regulations: 1. The parking setback is met under current site conditions. The City plans to install an additional turn lane on Galaxie Ave,moving the property line further east. This reduces the parking setback to 12'. 2. The site serves a public purpose by housing the City's Fire Station. The driveway/parking that is proposed allows fire trucks to traverse the site, and for on- call firefighters to respond quickly to an emergency. Moving this parking to another location on the site would impact both of these benefits. BE IF FURTHER RESOLVED by the City Council of the City of Apple Valley,Dakota County,Minnesota, that an 8 ft. parking setback variance is hereby approved, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one (1)year of the date of approval, the approval shall lapse. 2. The Building Permit shall be applicable to property identified as 13995 Galaxie Ave. 3. Construction shall occur in conformance with the site plan dated July 26, 2022 including parking lot paving and a non-surmountable concrete curb and gutter around the entire perimeter with a minimum driveway approach radius of 15'at each public street, and a valley gutter at the edge of the street pavement. 4. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration,removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. 5. Notwithstanding Chapter 153 of the Apple Valley Code of Ordinances, a permit may be issued prior to the platting of the land provided that the land must be platted prior to occupancy. BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 22nd day of September, 2022. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2 CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR FIRE STATION NO. 2 AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS, said regulations provide that issuance of a building permit for commercial, industrial, and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of such a building permit issuance has been requested for the above referenced project; and WHEREAS,the Apple Valley Planning Commission has reviewed the development plans and made a recommendation as to their approval at a public meeting held on August 3,2022. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that the issuance of a building permit for Fire Station No. 2 is hereby authorized, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one(1)year of the date of approval,the approval shall lapse. 2. The Building Permit shall be applicable to property to be legally described as Lot 1, Block 1,AVFD 2. 3. Construction shall occur in conformance with the site plan dated July 26, 2022, including parking lot paving and a non-surmountable concrete curb and gutter around the entire perimeter with a minimum driveway approach radius of 15'at each public street, and a valley gutter at the edge of the street pavement; subject 4. Construction shall occur in conformance with the landscape plans dated July 26, 2022, (including sodded/seeded public boulevard area up to each street curbline); subject to submission of a detailed landscape planting price list for verification of the City's 21/2%landscaping requirement at the time of building permit application. 5. Construction shall occur in conformance with the elevation plan dated July 26, 2022. 6. All necessary mechanical protrusions visible to the exterior shall be screened or handled in accordance with Section 155.346 (3) (a) (b) of the city code. 7. Site grading shall occur in conformance with a Natural Resources Management Plan (NRMP)which shall include final grading plan to be submitted for review and approval by the City Engineer; subject to the applicant submitting a copy of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100 regarding the State NPDES Permit prior to commencement of grading activity. 8. Construction shall be in conformance with lighting requirements in the City Code. 9. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations must be submitted for review and approval to the City prior to the erection of any signs. 10. Construction shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday, and 8:00 a.m.—6:00 p.m. Saturday and Sunday. 11. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 12. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday through Friday. 13. Earthmoving activities shall not occur when wind velocity exceeds thirty(30)miles per hour. Watering to control dust shall occur as needed and whenever directed by the Apple Valley Building Official or Zoning Administrator. 14. Subject to all conditions outlined in the City Engineer's memo dated 7/25/2022. 15. Issuance of a Building Permit and a final certificate of occupancy is contingent upon the project being constructed in conformance with all the preceding conditions as well as all applicable performance standards of the current zoning regulations. In the event that a certificate of occupancy is requested prior to completion of all required site improvements, a suitable financial guarantee in the amount of 125% of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline,with the cost of such City completion to be charged against the financial guarantee. 16. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration,removal, or change to the preceding building plans or 2 required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 22nd day of September, 2022. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 3 , yORDHAM�E .r rt= 7,,,..0:::::_ \‘'s - s. -.fit ,... � ` 'M �� ‘ '.4 .,,z .... 9.cy, , ,. r -,..,.... , ...; .: . - 4 A a-ti •- ,i, ,,12- - rk ‘ e, 11. ----- - 1, ..: ' , it ., 4, 4 3- ` ten. • J w ' S{ rQM s 1" it : ',,J ,,, .„ 1, \ r. , G� '4 t er- N um .. ..:--.' - I imi*1 " '' \ '"'Ir: ' ''44 f' '-'' It'ir xt SITE ` .0 rilk M J ykK �"! � � W V . f skCCIPt.s, Jill .• J ......, 00.iiie.,. .. s,, ,, , ,. .114 .x ,�, 0 :ram . .4, ., , - -___ _ .<< _ 140TH ST+W . 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N " N Light pole and • • • • \ .0\ ' base; seeS ,: Electrical 4,/,z0,,,,,,, ,,,,/,\,,,sic,,, ,, , ,,, ,/, drawings ' ' / M / / - - , , _ M - • �' Concrete pavement :. - / / - • , • " „ , , • . , , , ,, . , • , • . , „ • „ ‘, ,, ,,,_ • •_. , •• , _ •,. .,, , , , _ , ° Striping at Emergency Vehicle / N Only entrance L ., ,,: ,,, / 3 \ Light pole and base; Privacy fence / see Electrical drawings / � _ � 5` g r / Patio �� - - = ` _ Ilr� w " ) 'J 7I o m e w / I �� Q wzI- C N K rill � (O N K Q¢W O .- 1., i�' 1� \\\/ w0,D N Zav_>jF >Vo 2 0 a¢wwW • z / I-0I-112 C / , , , „ , ' , __11 , : , - CNI -C13 w-w Su)wi w O 00v ¢o r ¢ / ii� 97' 111/2" 24' 8" 63'-75/8" 5'- 1 16'-0 9'-0• C J =a0a3 a Q / ; -TYP CD / a� • > J Q i' co ter" CO - : ,, „ , , c a, H Er) ; Proposed Fire Station #2 - Y Q CO H ,� V m '- -/ / _ s_ 0 / / / • „ / / / \ , (6\ / . / \ / 34'-0" 45'-7 5/8" 18'-4 3/8" 65'-3 5/8" / 23'-8 3/8" \ 62'- 11 5/8" - • : 30'-0 7/8"•- '- " - 21'-3" - ' - I, - - ' G / /, I in - - Existing fire hydrant G / G� �" l b \7 / coe) / •,N ` ' •, • III -1 - •'H -, / G�� • kr-, Jl / I 't-1� �� - • : L!) ��\ A Lo , i r .. —` Light bollard; see. , „ , Concrete pavement- - Electrical drawings,' Trainingfire hydrant Electrical / _ r _ .. Fla pole: /:. I Y (a transformer and - , '/ L = •-i_ I■� . generator pads a 9 ' 5° O C_ . . O Q © /. CD E Light bollard; see °° : ' ; ; E LL Electrical drawings 7 `° 6 - l,'- Outline of existing building \ N 71- N I- \ Light pole and base; n , see Electrical drawings Q z Building Setback Line _ > a, 2 73 -0 16 -0 9 -0 46 -0 7 -63/8 . �.'� ' 183'-0 1/2 ' _ / • " • To 0 / / / / , , L 2 ' , , „ , „ „ 4 , „ , , „ , : , , „ ,,, . . ,,, : . _ . N 0_ 0 > rn a Light pole and base; Monument sign with Q m Q N Bituminous pavement see Electrical drawings ; programmable digital panel REVISIONS „ , :, p I sign Parking Setback Line :,,, ' , ' • ‘, ', . • ,, ' " ,", '• ‘, -• , „ ', ‘, ,• ' , ‘' ' ' ' ''' • ' " ' ' ' ..'s. ,1,11111111110 _ ,_ „_ 2 I Light pole and base; / "E•0 o see Electrical ' •, . ' , . • , . N m - . - c drawings co N c ,, ,, 2, , ; , , :,,, 2, ‘, N — — — — — — — — —co — — — — — ilk Property Line / Ar/ '. o t75 's , � Striping at Emergency Vehicle Only entrance CNH NO 21050 B B DATE:ATE. 06/06/22 Q . Site Plan o_ 24'-0" 40'- 10 3/8" 65'-0" N / / CV O2 U0° 140th Street West o O ~ N > N A A N E!) C S 0 1 d CO Al Overall Site Plan - CS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 ©CNH ARCHITECTS, INC. CITY SUBMITTAL - NOT FOR CONSTRUCTION 4111. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Architects C N H R R 7300 147TH WEST STREET SUITE 504 APPLE VALLEY, MN 55124 (952)431-4433 Q Q P P N N M CS05 M Al 65'-4 7/8" 32'-7 1/2" 65'-4" 24'-8" 63'-7 5/8" / / / / / / L A. Ill - - L j l mil. iiiaii min am •ui Nu I . UI no Mel / ME nnnl �11 -.0 MEm - mni • Un Pm ''/ o \, '',/ Turnout Gear /, / 138 E /;, '/ --iEE - - - 514 SF - _ \ r r - - m= K �f[ _ _ / ' K WQF C N _= 2 I III ° _ _ / azo fn N _ _-- — —_ as a— ►s r r - �I -_ -- _ _ /, a a 1-z ci 4r5 wwStf air B I I I I I I I I I I I I I I I ,TC 5c, a _a 4 0m N+ = }ozi I I 1 I 1 I I 1 I I 1 I 1 , , LL 2 W / • 342 SF o aratu= Bays m ° z i_ 11 II Hallway p = Ce0oa° Z Z F �i, �11 a 11 1I a 11 0 - / .- I L_-LL�L=___H1 \ 137 1 cng a rn o ,��• � Apparat s Bays Deco / Tornado 143 SF Decon Shower 13'= 1-�3 R_troom ,� 135 5294 F ° 435� SF '4 SF ,�L� J\ Decon Shoi+er •0 .E- E E H J w i / 48SF = Lo z //, H / ♦.� �- Storage - EMS ( �— --All♦. •115 i i .i�� ■■■■ _ HL HL GearWash / I Kitchen / Dining 318SF D / Tornado _ _ _ / \♦' %\\\\\p� H = e /. / °° 661SF 133 = /' 97 S ' ��� *-�(------m- 1 �i,ri / 1 sCBA 339 SF 1 = _ CO� //V \�� 7 Hallway 1 Washer ill 1 _ _ L / 7 S Dayroom 114 1 - I, I JCS05>Gg 535 SF / �� w -i Bench ••ollin 0 _ - __ _ Work Janitor/ Truck I1111111111111 . - T°°'/ E SCBA.r wSi h ,,tchh Engineer 1, iklIP MI 11) NI II) 132 _ E = / net L! TS 91 SF _ _ E7 _/uartermaster �� 1 SF shop _ _ M■ ■M F ���� _ ,e e e e e e e e Desk - Storage o rI �_I 1. ....• e e o e �/ ` - �d e e e� HaIIWa ._� / �• �_ I Work Roo yEi 122 �� 4� Restr•4/ i V d �� _ �� // �� Din nnspatch 130 II 1 — �� L • 460SF \ \ o • \�� 127° A �\ 112 143 SF Res room •��82 SF 2 SF ..,... i ___ �r� a ��11 I��� ����— ___.) Hallwa __J��_II_ILLJLILLJLIL� _ • � Mechanical 375 SF ® _ ®��>:__Aitillilr. A I II Training Tower II ��r® _ o >' N .: LO estroo �� % 110 I 129 win Hallway ��� � 522 SF I� 380 SF II Ca Q Y \� 125 RestrBom� NI = ___ 7-7 � o a) MI 119 \ 0 cocci �■ 104 Elevator I. ,....,..,..,.,.=11 i SF 105lipll II II II II _ _ . = 11 II Al 'pp______416 — — c 77 S' D undry/ Janitor Hallway4I CD 0- i ) Office Q .- Q 0 - 124 Lobby 107 10\\ ) \� REVISIONS: 76SF -0 212SF / , 102 1 149 F 11 N Gear Storage 1 i 307 SF r __i____ 41 Office — - J o III k > /V �r I� `F171 F1-11-F��I rii \ 108 u 11 1I a 11 u u 11 a 11 1I Llj0 262 SF II 11 II II 11 II II 11 II 11 III ._ o IIIIIIIIIIIIIIIIIIIIII 120 • Stair A -iLi_-Li_ �� e c co V stibul 106 N L1 ,—._ 101 225 S z 'I I I 1 0 0 0 III 0 III 1 c Service ROOM I I 1 I 1 V 11 1I V 11 V 1 103 LE 100SF T co CNH NO.: 21050 �- B 1'-8 3/8" 34'-0" 12'-3 5/8" 20'-4 3/8" 12'- 11 5/8" 18'-4 3/8" 63'-8" 26'- 11 5/8" 61'-4" B DATE: 06/06/22 /// / / / / / / / / First Floor Plan Lo 0 N Al o 2 N0_ CSO4 00 ri ~ N > N A A IY N d co Al First Floor Plan - CS (1) CS02 1,8"= 1'_0" CSO2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 ©CNH ARCHITECTS, INC. CITY SUBMITTAL - NOT FOR CONSTRUCTION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 4 Architects C N H R R 7300 147TH WEST STREET SUITE 504 26'- 11 5/8" APPLE VALLEY, MN 55124 / / (952)431-4433 I \ 0.,,i1 -.or- / O O/ / O/ / O/ / / / I Q ,/': :IIIMMUS UIII Inn win■inim ■■■ Q II I iii I IIlM�i-_ co 301 N N Third Floor Plan - CS IT' S03/ 1/8" = 1'-0" M C:S05 M Al IF, I/ rLII/ ► /1 L I0 v 98' 03/8" I /-/-2 -/ i0 -/ i -/O2 -/O 2 -/A / / 1 Oi i4r i 1 ip© 0 o Storage O r= K 1$ 220 K W Z F c� co rw spree 450 SF / Ill N -- I Compressor / ¢¢W O I,i I / l 1 Z w o,„ N. 011i g o 2 0 fflfflflfflf I� I w / x�0)o— / 2 . Electrical Stair = �/ / Hotsy _w w.o .- III IIIIII / ww //' • >_209 207 ffffffffffff z w 0OO>-w w o 47 SF •9 `F I 83 SF ► 1l �QZ-F ¢ CY 1 1 1 1 1 1 1 1 1 1 1 1 3 111111111111 J c0o¢y Z z o i i i / / f a 1 i i i i m� oo r ¢ 10 I 1 1 1 / a wwog� ¢ --- I—�- 1 x��ag o rn o a� iP 1,, 1 allway , , , , 0 II / 208 • L J L i / \212 • I SF Training Storage�, 1 1 • 206 1 • El i , I IT10 L J 341 SF H 210 Arti Open • below H 1I uil SC-98 Breakout Room 212 SF I1/ - //,/ Ise I � . ...." w .,, 4,00147,!Vii-,-2,;,, -,-,,,,AS,�� ,A 1 P 1 0;3 411 I 5 �,/ „ , - - - - % -MI MI MI MI MI 1 O en to below Training Mezzanine 1 0, 1 219 yzt CO -.N . rpt.."-, v<-..,..„. liki I 1 I -�.�� �.: ,rye��,/ •! iM i � �: ' 1 / 1217 SF 1 0 0 CS05 G8 �/ � (� � s1 4001 'allway 11111 lI) 110 li 1/ Ilir , /� 214 Janitor (« (� (� :41-1, (« �) it N It F 209 /� 217 / F N. )j Fitness Storage �� �� �� �� - �� 1 Restroo \ .:4 „4„, • li (11 IIZI co /' `� s /•` - - - - - Classroom / / �--+ / // / 212 \\R, tro0m / al _ _ ��mi 204 r�I - 2121 SF � il= __ 1,, E \ LC.F: / 4k1 •5 SF / [ • r ›--1 Ill /� N A'r IA 0 �` 60soh10 — -- —_,/ ®��®���� Training Tower -----I 11 Ii — — ----- - CD N 0 "0' , II : pii _ Lo II __ A8.8 J Elevator 01 01 ON 01 �� -_' II Fitness - - - - - - ��®��_�� M®®..1 0 , II 380 SF iiiii > To To p 0 $ I 0 AI 111-1EWAIMMAIMMAVAMAKIN14-' '1 0 > 1409 SF el m 0 D rn m 11 Q rn a A8.9 M 10 ( (� ( ( co CI Q N Hallway I LL w I 0 REVISIONS: Treadmill 202 I I1i1StIb er EiiPticei ¢ a� N;71- 0 Fitness m 549 S F N Machine I • — �� a , i li ® �.' x z 5 I f f I f I f f 1 f f ,12 II I I� 11 I I 1 I 1 I Kitchenette w 2 • m 0 1111111111111111 o / I f f f f f f f f f f fCO I�] 205 co I Y Stair A °� 85 SF C co `1 \ �� r LSD 201 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 I O 1225 S' 1 1 1 I 1 1 1 1 1 1 1 co L FD I I_ v I..L \ 4 4 CNH NO.: 21050 Q B /�1'-8 1/2" 34'-0" / 12'-3 5/8" 20' 4 3/8" / 12'- 11 5/8" / 18' 4 1/2" / 63'-7 7/8" / 26' 11 5/8" / B DATE: 06/06/22 Q Second & Third Floor Plans LS 0 �, Al o• 2 ci ,T CSO4 o Co O O ~ N > N A A fY N Al Second Floor Plan - CS IT' C SO3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 0CNH ARCHITECTS, INC. CITY SUBMITTAL - NOT FOR CONSTRUCTION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 )111 Archi ect s Prefinished metal cap C N H R R Cut metal signage Prefinished composite \ ,A1111011..!:::;:: 7300 147TH WEST STREET SUITE 504 Prefinished composite wall panel; CW-1 APPLE VALLEY, MN 55124 wall panel; CW-1 (952)431-4433 Prefinished metal cap MR APFLEVALLEY APPE VALL EY S F RE O ,,,, Prefinished compositeF ' '' E S iwATIOip wall panel; b 2 .. .,„ _, Cut metal g signa e composite Prefinished Programmable digital sign wall panel; CW-2 P P —___ —I•--_ Programmable digital sign ��� Prefinished metal cap ... MMMEm ��■ ---.\ Prefinished metal cap Brick masonry unit; BK-1 --__ \ Brick masonry unit; BK-2 Brick masonry unit; BK-2 ' Brick masonry 10'- 10 / / N. N ti MonumentNortheastElevation N11 Monument.Sign Southwest Elevation N15 Sign E tion 3/8" = 1'-0,,. 3/8„- 1 Cast stoneparapet p ap cap. M Prefinished metal cap Ships a M ladder Rooftop unit Prefinished composite wall panel; CW-1 Extruded aluminum horizontal blade equipment screen Prefinished composite Brick masonry unit; BK-2 panel; CW-2 wallPrefinished composite Prefinishedcomposite wall panel; CW-1 wall panel; CW-1 Prefinished metal cap N L Brick soldier coursing; BK-2 L Icoursing; BK-1 Prefinished metal cap p Beam Rooftopit Top of 11 e ii- unit_ Bricksoldier 137' 4 Extruded aluminum horizontal Prefinished composite wall N blade equipment screen an. 1 ® Jst B 2 -- lekilliiiiiii" panel; r 129' - 4" \ ..... Brick masonry unit, BK-1 Brick soldier coursing; BK-2 Floor 3 I I f 1I m o w K 1 11 i.y�.3— —,-�; ','_'-r-'-��r'-r`, ....K w F M ■ ' ! 127 - 4 'I I , , r I 1 I I ',' 'L_,r Q� N r_L =,.. F.. � ' � n a w o Brick soldier coursing; BK-1 x°Z III g; ��Q cl-cn Jst Br. 1 _ - — "' Z' ,�L - gaww2 = ° • .. .. .. _ J r F Q F:z N .. ,J H dUQ LL ... .. CO R ~��llJ tll lY F- N 'T } Z- __ __ __ 1F I LL O } IIIIIfIITI-l11111i1lI II111i11111111111lIl111 I,ilTlllllllllitill W L11 CD ® Floor 2 co � - 1— --- - _=- -_�-_ -_- ii _=�,--;-r;-�-;r�r-��'t�-;,-J 1�;r;��';�'`� ~z��w �° 115 - 2 1/2 _ --- _ r IM o?o Q — __ — — f> _ .. _ , , m U— Z O N �� 1.r = �...��wlr..j� _ ,_��t� ilk �LL�Q O z z w _ - - _ _ ----- a n 0 r QI Floor2 M z� n w���� rr wr.r c.i — -- — --- _ _ _-- ---- - Wall fixture; - - - — - - see Electrical Drawings i I E- __ ______ • II i. I j — —.. _- -� - f.. I I I ® Floor H H 100' - 0" Wall mounted light fixture;Wall mounted light fixture; ,/ see Electrical Drawings see Electrical Drawings Prefinishedcomposite Aluminum storefront panel; CW 1 glazing system Bricka nit, BK-2 ACM cano py pY Aluminum storefront Brick masonry unit; BK-2 glazing system G Brick masonryunit; BK-1 G G8 East Elevation CSO4 .1/8" = 1'-0" ... Prefinished metal cap CN Prefinished composite F wall panel; CW-1 F Prefinished metal cap C Brick soldier Prefinished composite Prefinished metal cap Brick masonry unit; BK-1 0 coursing; BK-1 wall panel; CW-2 Brick masonryunit; BK-1 }' Cast stone parapet cap Brick soldier coursing; BK-2CO Brick masonry ACM fascia unit; BK-1 Brick soldier coursing; BK-2 g g Cut metal si na e Rooftop unit Brick soldier coursing; BK-1 Aluminum storefront Aluminum storefront Cut metal Si na a Brick soldier coursing; g g Brick masonryunit; BK-1 glazing system glazing system Extruded aluminum horizontal BK-1 blade a ui ment screen Prefinished composite ••— q p Aluminum storefront Aluminum storefront E E Prefinished composite gm, wall panel; CW-1 glazing system - - g g y / glazing system wall panel; CW-1 Prefinished metal cap �, ® Top of Beam / p Rooftop unit Rooftop unit c\, 137' - 4" Extruded aluminum Extruded aluminumLO If horizontal blade horizontal blade CO > z Jst Brg 2 ` - equipment screen _� > ® 1 r 11 "l2_ L- L.1 �iTl _ �� _ _ -s--= �= equipment screen 129 4 �� r--�, III . _ -- __ 1. IITAI � _ _-1- 1 a 1 1 1 . Floor 3 ---- —_�_ r J- , ., ,, , ,__ .._.._-= APPLE VA E' - - - r LL 1 / L ,Atf � � Q ® 2 _ CI - - _ DD, IIII III . ' � :L.' . frr rr 1 I ' t ' I '1 f' ', 'r ' r' t' I ', _r__ _ , 'r sill I' r ' r r Jet t r 'I', , -TT- _ r r T 127 4" r I I 1 , I , I 11 I I I = I - - =_ - -.._ - 1, ,,; rn 11 !1 I A I Ill I I111101111001I f !I 1 !! 111 11 ! ' 11 - _ _ I {,I 11 ll 111 t 1El f,l 11 11011lll 111 — 111r -.�, : .'� - _.. r, r ' I 111111111 1[1 111111[11111H III 1111nIIIIIIIillI 1 I IIIIIIIIIIII1 HIM IIIIIIhin IIIIILIii FIRE STATION T Mill 111 / / �• - - ,-_r = 14 , Jst Brg 1 =-�_ -■ . ME * -_- f .__,. 124 - 8 -.iv, -�=a== - - • FM -_-_ _-,;� I ' , I ' ' ' ' ' t -- i �1;,,_ R` _ REVISIONS' 0 1 IPA _ NMFr_-- • '*Mem= a !� OHM - L -- -1- -- MI _..rlf.L_..._: '1 L - L' T i __ �Z� �= _`•;� .. •- '--- __ =E =T— ---��-.,- IIIII I i 111111111111 ! I1111�ITFT1[1111IIl 1 ; I ` ibli7r 111111II11 I IIII1111111111T1I1i1tIIRMll.1111111Tl11lII 111111111111l111111111111111111CI111111111111111111111111IIIIIII111. rFl �.�,, �__rll� — 3_—Jir — --— - _.i. ., t. ._ r•`_ r'—- s- - f1. -1 e r 1.l - L_ L1 Itir` ' rxs'' t' ,' —�i-->—.',--t >•' , ' ' r r—•—t_'—r-1 1 1 1_1.-1— oor2 - ,'; _ II' �W M -- _w ____+____,..'�^;.r ._,.w—'ram --ramr', - - - - - -' -� '•, ` lit _ram-_- - - - -- - - -r�-.-r- r z i', r'L'- '--�».' _� Imo-'-- "r '` r-r�'rt-03 111MirAll I I I I iiii c _ - ---- -- =-=ter =� , r ;}; _ c -.._. _—' +w -ter .+raw r _ - _ _ _ ` _ 1-r�••Y`�_-r.�r r"f�'+TIIH. L 'yam i � i.7:1'._� Floor 2 Mezz - -_- -------�----- __ - - - _ -- _ _ _ _-.. - - ri I J ' L 1 1...i I 1-__ _ice_-iwn-�_�__� rl�J -1 _ Z�insi .... ..... - ����IY1 _� 2. - „. I� e^�� , r 'T l Cl. ."S, �'_ t -... 1 .. _l_ 112 - 8 - --- � � • Brick masonry o , .( unit; BK-1 - ...: - - -- =LP • - -- - ■�■ - 11. IM 7 nil! 1 ! \` Min III . 1111 AI LE - ' �� 1 1 >To ® Flo r O�1 _ �.1.= _r_�=�' _' B CNH NO.: 21050 °' B d light d light DATE 06/06/22 AC M canopy a mount a mount • Q Aluminum storefront fixture; see a fixture; see e pY likli Aluminum storefront Exterior Elevations o glazing system Electrical Drawings Electrical Drawings �, Brick masonry unit; Illkil o glazing system N - Wall mounted light fixture; arc Cast stone arch BK 2 Cast stone h N 2 Brick masonry unit; see Electrical Drawings old-fold door of - Id door ..ti BK-1 _ F Brick masonry unit; BK 2 Wall mounted light fixture; o F old-fold kf masonryunit; BK-2 Aluminum curtainwall see Electrical Drawings M rtglazing system N Brick masonry unit; BK-1 umi m W O A A tY N a South Elevation ,S0.4 1/8" = 1'-0" CS04 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 ©CNH ARCHITECTS, INC. CITY SUBMITTAL — NOT FOR CONSTRUCTION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 . . 17 18 )111 Archi ect s C N H R.... R 7300 SUITE 504 147TH WESTSTREET APPLE VALLEY, MN 55124 (952)431-4433 Q a P Prefinished metal Prefinished metal / Prefinished metal P .1/— cap cap / cap Prefinished metal cap \ \ Brick Brick masonry unit; Brick masonry unit; maso y un -_ E _.._ / maso y un , - --" —"- .._.�....- -..._ _ / -- --- -- B K 1 BK 1 i F.. Steel trash '--' '-'--- "-= '- '-" F-- enclosure gate ~ —_�— N .... N Enclosure Northeast Elevation Enclosure Northwest Elevation Enclosure Southeast Elevation Enclosure Southwest Elevation N7 Trash N10 Trash �N13 Trash N16 , Trash 1/8 - 1 1/8"= 1'-0" CS05 1/8"= 1'-0" CS05 1/8 = 1'-0" Rooftop unit Extruded aluminum horizontal M blade equipment screen M Prefinished metal - Cast stone parapet cap cap Brick masonry unit; BK-2 Brick masonry , - unit; BK-1 � _ � __. - Prefinished met al tal cap Br ick masonry unit, BK-2 ,� gak Beam L N North t El t w t El t i n W 1 o To of e — Prefi fished composite wall mIJ 137 _ o s a io es eva ion an � L ort Elevation Brick We ev n\ IelevatIon North West ' f 3 I I — Brick soldier coursing; BK-1 soldier I c K --- composite nursing; B 2 ;--; . 1� �• � •� ��� �• � Prefinished compo •t wall =_ __-- an - Jst Br�2 �, I ` I r�- . � �`; ' � r--•�'1`= 0 panel; CW 2 ... .. ... .. ... � '`��rarr_-�_—_.w—ri_—r,r F 1 i� 'i~r`r i 1;i;J `1'.'r r i .. ... 129' - 4 ■ -- '" ==I I F ;, 1 r , , ,L, I __-- ACM fascia gmk J st BrQ1 II { I ' I ' If I Iff I II I } If K 124' - 8" �. III l ��ii i fi{ i � �ii' j 'ii� iliiil �Il rl. .iiiiiiiNi i I �II II K 03 w~F N O I r Ch �� �;=_I3 ;'t Aluminum storefront a¢w o ' - - o CO N Wall mounted light I I.= r = _ : glazing system o O a I _�.,�� Z:Li >FF fixture, see _---_ _ g :C o = Z Electrical Drawings ---- a a z = 11111 Ili I,Iii11i,1 - -: _ - - J I,I ' � _�,�U Z Floor 2 .r. ,.ate,----_.rr__-es�,-- CO CO I-°0 a u_ c gek "' _ _=_-- =_ _= Brick masonry unit; BK-1 mJ 115' 21/2" •t• _ _ _ _ _- Brick soldier -- — k soldie / Brick BK-2 } "'""- - -- - _ -- ric masonry unit; coursm ' BK-1 +�n._ wini_,.nn. ' m o o0 111 w CD �dLr�- .t• z j o. J _ - J t-p _zi- o Wall mounted light --- -- ...... _,..„..., Wa li h T i ,- fixture; se - - - - • e' e - -- - - - - - AACM can py - _____ _ ... AI Electrical Drawings - _ m g L LE �=�____ - front _ - -- � -- __- glazing system Floor 1 - - 100' - 0" -_- azin s s Wall mounted fig H fixture; see H Brick masonry unit; BK-2 Electrical Drawings G G G8 West Elevation CSO 1/8"= 1' 0" Cast stone parapet cap Prefinished metal cap CN Ships ladder F Prefinished composite wall panel; F Prefinished metal cap CW-1 C Brick masonry unit; BK-1 Prefinished composite wall panel; Brick masonry unit; BK-2 }, Brick soldier coursing; BK-1 CW-2 (� Brick soldier coursing; BK-2 Extruded aluminum horizontal }' Brick soldier coursing; BK-2 Brick soldier coursing; BK-1 blade equipment screen Aluminum storefront Aluminum storefront Rooftop unit glazing system , glazing system Aluminum storefront E Extruded aluminum its' LL horizontal blade f Extruded aluminum glazing system Prefinished metal cap E Top of Beam horizontal blade N Ill 137' - 4 equiment screen equiment screen Q� North Elevation North West Elevation Prefinished composite in Rooftop unit v Rooftop unit i _ -_ wall panel; CW-1 Q z QI Jst Brg 2 ` 1, 1 Brick masonry unit; > o 129' - 4" ir , BK-2 R ■ i •i i—rimo—lam I Floor 3 — j ,.r,.r., , ;` :•. ,.i r, ; '-r--i, fir.. - r' "1.�,I .r.1-.4..�. �r..�� �..I-t'r 1, - .,,_.,,�. - _ -..Y r�.�...r s �-i_'_;-'-t-..• —� ,'�i___` - -.F. ..r,rif—TTr: i r r rr 1- , ,1, - - - - Al. I coursing; BK-1 127 - 4 „ „ ' , „ III , „ d Brick soldier ,D _.. -, :-1_r .:-, �: ,-L , 1 .r.. i r r ri: i...r r..z�f ;..r ,r.,-: r ,;: , :: _ ,_ : -r 1-: :. Tr ,,-tea; ..,,_`, _r z�r' I_r,__ 1-.r�:_ YaW _i c .'r t , + I_=1. �_: r g, r _ D ' 1 �IV < .- V,. Q o, - _ - - _ r__- n. - REVISIONS: __ .- �.' I_, 1 Tim-_�rw:._' i ___ 03 I Brick masonry unit; IIIIIIIIli1111111111111111111111111111111111111111111111111111111111111111111111111111111IIIII111111111111111111111111111111111111III1111111111111111}11111111111111111111111111111111111111 1 II.. .1 11111111111111111111111111111111i,, .1 11. .I1,i1111I111111111111111111111111111111111111111 1 1/111111 Illllllllllll11li11!I l llllll 1111 i111111111111111N1111111111111 11 IA11 III I i" r' ', ' `r ' r1r���i -i -- _ _ __ _ __ _ _ I- fir- _ - . . 1 - - - truer ', r ________ _ _ � 1 BK-1 .... .. -1 I ! I 1 'r r , J'1`, F I'1 r ` F `� ��� �� 1 r I 1 r 1', 1`1 r 1 i `L 1 [ I _ ....._.-..__ -.._— ,. --___.... ......_i L:_ r '.] —1 [•-i-= _ _ J .... .. r i rr � 1. I I jr_ 3W� L 1 ti a Floor 2 Mezz -, , ,i r = = _ L-: , r , z m - a 112' - 8" r. — �rir,rrw �r-w.r��r �1��rr — - - — �rr�. ern-ter r. - C pp Ir '1' -- 3CS - _ rrr_may _= I m.rn , ,--rrr r. = w�=-4 �.� rr err .L I -r i 1 �i , rs - a _ _ �.� Prefinished composite rW - ..... , L , . , , - - - r_ — — — — a panel; • :-. . I g 4 \ % I I IPI • rill LE a) -11 Floor 1 „ - - CNH NO.: 21050 To 411 100 - 0 Wall mounted light Wall mounted light a) B Wall mounted light B Q fixture; see fixture; see DATE: 06/06/22 Allir fixture; see Electrical Q Electrical Drawings 1 Electrical Drawings Drawings 9 Cast stone arch Exterior Elevations o - glazing system storefront Cast stone arch o nor front Fold-fold Id d Aluminum store N glazing system N Brick masonry unit; BK-1 9 9 Y o_ Fold-fold door Wall mounted light fixture; Brick masonry unit; Brick masonry unit; BK 1K t; o � _ see Electrical Drawings B 1 1- N Brick masonry unit; BK-2 IliA A CCN 6 ('A1 North Elevation 505 1/8" = 1'-0" CSO5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 ©CNH ARCHITECTS, INC. CITY SUBMITTAL - NOT FOR CONSTRUCTION jl' / / , . . Architects / / N v « «__________w_li 1 N/ / I• • MH-108 (PER PLAN) SYMBOL LEGEND RIM: 955.50 REMOVE AND DISPOSE OF EXISTING INV: 945.30 7 // / \ " BITUMINOUS PAVEMENT SECTION 7300 147TH WEST STREET SUITE 504 APPLE VALLEY, MN 55124 • \ (952)431-4433 V ' ' ; REMOVE AND DISPOSE OF EXISTING ' : •'•::v •-:•', CONCRETE PAVEMENT SECTION i I / CLEAR AND GRUB TREES AND BRUSH , / / # • \ I I v // 1111( I v \ V \ • . --1'\c) v p 0 Q -7 7 \ v • n .l KEY NOTES • OREMOVE AND DISPOSE OF EXISTING BUILDING IN ACCORDANCE CB-107 (PER PLAN) WITH ALL APPLICABLE REGULATIONS. RIM: 953.09 (PER PLAN) • INV: 949.39 128 LF 18" RCP @ 3.01% (PER PLAN) •• ��INV-18": 945.53 O SAWCUT, REMOVE, AND DISPOSE OF EXISTING CONCRETE CURB / \ / / >> >> >> >> >> INV-27": 945.17 AND GUTTER. • / U \ / / / O SAWCUT, REMOVE, AND DISPOSE OF EXISTING CONCRETE • PAVEMENT SECTION. / \ I O SAWCUT, REMOVE, AND DISPOSE OF EXISTING BITUMINOUS • / / 1• PAVEMENT SECTION. \ \ • / U / / O REMOVE AND DISPOSE OF EXISTING SIGNS AND FOOTINGS. \ \ / / .•..... O REMOVE AND DISPOSE OF EXISTING FLAG POLE AND FOOTING. \ / / / """ 7 REMOVE AND DISPOSE OF EXISTING TREES AND STUMPS. • / / / I •••••••••• O REMOVE AND DISPOSE OF EXISTING LANDSCAPE ROCK, La rs o n \ ••••• SHRUBS, AND EDGING. 5 • \ / / / •••••• :Q•: u O REMOVE AND DISPOSE OF EXISTING STORM SEWER Engineering, Inc. \ / STRUCTURES AND PIPE. 3524 Labore Road • / • / / 0 v White Bear Lake, MN 55110 \ \ •..••..•.• • :•:• 10 REMOVE AND DISPOSE OF EXISTING SANITARY SEWER 651.481.9120 (f) 651.481.9201 / O STRUCTURES AND PIPE. / \ / •• •• www.larsonengr.com / / \ •••••• 11 REMOVE AND DISPOSE OF EXISTING WATER MAIN STRUCTURES / / \ ,, AND PIPE. •\ \ I :'I. ..:.:�• 12 REMOVE AND DISPOSE OF EXISTING LIGHT POLE AND FOOTING. . / / / / O / ::.:.:.:. .'...'.'...'.'...'.'...'.'...'.'...'.'...'. ..'.':..'.'...'.'...'.'...'.'.'...'.'...'.'...'.'...'.'...'.' :'...'.' v 13 ELECTRICAL UTILITIES. \ :.'.'.':.'.'.':.'.'.':.'.'.':.'.'.':.'.'.':.... :.'.'.':.'.'.':.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.' REMOVE AND DISPOSE O F EXISTING W • / / ©.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.':.'.'.':.'.'.':.'.'.':.'.'.':.. ............. COORDINATE WITH UTILITY OWNER. Z uHu \ lep '.'.':.'.'.':.'.'.'.'.'' ___ ..'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.".'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.':.'.'.':.'.'.':.'.'.':.'.'.';' .. .:.':.'.'.'::.'.':.'. 14 REMOVE AND DISPOSE O F EXISTING GAS. COORDINATE WITH u 9 Z M .. .. .. .. .. .. w z c� . / / ::�':: 7' UTILITY OWNER. zw / 5 .. 15 REMOVE AND DISPOSE OF EXISTING TELEPHONE. COORDINATE a`°z Li a w n u • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • w • WITH UTILITY OWNER. _ c)t / / ..'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'• • •• O .•t• a a vL1.1 a< O w / • 7 �o J 16 REMOVE AND DISPOSE OF EXISTING TV. COORDINATE WITH LL o k.„.. zoL.=w= -, o • / flp° lip m a UTILITY OWNER. Z w CC ... / / •..•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•.•. tip w LL=o Z • / •...•.•...•.•...•.•...•.•...•.•...•.•...•.•...•.•...•.•.•...•.•...•.•...•.•...•.•...•.•...•.•... ., I LJ I u w w I . / / / .............................................................................. # . : �. CV LJ- / / /.'.'.':.'.'.':..',,..,,..'.'.':.'.'.':.'.'.':.'.'.':.'.'.':.'.. .....'.':.'.'.':.'.'.':.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.' _ • • LLB • 41...::.:.::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::.:.::..s.. i,..0,''17 v DEMOLITION NOTES \ •+..:•. I .�/. 1. Verify all existing utility locations. • \ / F�IM:.958.74'•: I 2. It is the responsibility of the Contractor to perform or coordinate all \ / / O ::IiV`c1::95'.39:: :•:!' ' ® I v necessary utility demolitions and relocations from existing utility locations • i- /do / :© :+ ' m to all onsite amenities and buildings. These connections include, but are • \ / •' 1. ® ®0 I not limited to, water, sanitary sewer, cable tv, telephone, gas, electric, • ::::.... '14'....41.' . \ / + / :':'..:':'..:':'..:':'...':':..':':..':':..':':..':':..':':..':':..':':..':':..':':..':':..':':..':':..':':..':':..':':...Z ' ' 4 "� rl IP :• site lighting, etc. \ \ • / / / :::::::::::::::::::::::.:::.:::.:::.:::. .:.:::.:::.:::.:::.:::.:::.:::.:::.:::.::•:... . tiMI r., GAS GAS � S` - 4/. 4// 11 GAS G _s� 3. Prior to beginning work, contact Gopher State Onecall (651 454-0002)to A • • • / j / / :•:::•:•:::•:•:::•:•:::•:•:::•:•:::•:•:::•:•:::•:•:::•:•:::•:•:::•.•:::•:•:::•:•:::•:•:::•:•:::•:•:::•:•:::•:•:::•:•:::•:•:::•: ►�'!:L�' gip •:':':•:'.:' locate utilities throughout the area under construction. The Contractor \ ••••••••••••••••••••••••••••••••••••••••••• --:,,,,,••••••••••••••••••••••••••••••, • • : f� shall retain the services of a private utility locator to locate the private \ / :':'..:':'..:':'..:':'...':':..':':..':':..':':..':':..':'. .:':..':':..':':..':':..':':..':':..':':..':':..':': • t 11110"? :.. :':.•}}. ::.•:. ... •' v utilities. • • • • .: \ \ / / \...................................................................... . © 7... :.:...:.:..:....:.9AN .. . : W 4. Sawcut along edges of pavements, sidewalks, and curbs to remain. •.•.':••••••••••••••• \ , :• •• b. 1 5. All construction shall be performed in accordance with state and local Q ii/ 6. • \\/ 4( / . • .................................. ....'.'...'.'...'.'...'... • . v .... I v standard specifications for construction. „!.4....'P.....: \ \ \-f-\/ . / . ........ CO ‘SiiikA \. • • • • CB IIIP • • • '...e..a...:V..%.1::I:: :....II.....I.... ::. 4::" .6:: 1. \I 0 :•: .. \e e RIM: 960.10 �:: `••.�Y:?:.`.'.'.':.'.'.':.'.'.':.'.'.':.'.'.':.'.'.':.'.'.':.'.'.':.'.'.':.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'.'. I v a) <,,i! z'-r) o3 To ..... \ INV: 955.00 t •a•:• • Q 0 O. LC) a) U UE - UE RIM: 958.48- UE GB:...':.'::............... �' v REVISIONS: lib INV: 954.88 (W)AI ••••••••••••••••••• ::::''':: .:.:.:.:.:.:.:.:.'.'.:.:.'.'.:.:.'•'.'.: iM 35.. ..'.'.'.'.'....::.'.'.':.'.'.':.' m ,1.,� A _._...... Thu— _ _ INV: 954.83 (E)— — — — — -�.'..� _.._aNV':;:- ;. CO CP- tir .................. .for .................................... '•'••••••••••••••••••••••• FBO FBO FBO FBO FBO FBO— 'FBO'............"F.i' /� BO ---- lb C/ gp�:.r .:... u v v • • .',,.'.',,.'.',,•. 4 .'.',,.'.',,.'.',,.'.' .',,.'.',,.'.',,,'.'.,,'.'.,,'. ,,'.'.,,'.'.,,'.'.,,'.'.,,'.'.,,'.'.,,'.'.,,'.'.,,'.'.,,'.'.,,'.'...,'.'.,,'.'.,,'.'.,,'.'.,,'.'.,,'.'.',,.'.',,.'.',,.'.',,.'.'. ,'I,,.'.',,.'.',,.'.',,.'.',,.'.',,.'.',,.'.',,.'.',,.'.', v CB RIM: 957.61 INV: 954.41 \ _ CNH NO.: 21050 v DATE: 06/06/22 - Demolition Plan 5/ MH-107 (PER PLAN) CO. RD. NO. 40 v RIM: 958.49INV: 944.61 (N) 410 _ INV: 944.18 (S) « — NORTH ea v 77..1 CIOO 0 10 20 40 . 1 f\ n ©CNH ARCHITECTS, INC. CITY SUBMITTAL - NOT FOR CONSTRUCTION jl' Architects / / / __________w_ii •/ / N N lircl SYMBOL LEGEND C N H i / \ / N I NEW LIGHT-DUTY / \ " BITUMINOUS PAVEMENT 7300 147TH WEST STREET SUITE 504 •7 // v SEE DETAIL APPLE VALLEY,431 443355124 • / \ • 1 NEW LIGHT-DUTY / \ \ I CONCRETE PAVEMENT / / • \ I 1 SEE DETAIL \ I1111 • O d d a d• NEW HEAVY-DUTY / . \ I I v e a CONCRETE PAVEMENT SEE DETAIL \ / N 1 I v MATCH EXISTING ROADWAY N 1 PAVEMENT SECTION • • \ 7 / • I u 0 D c(--a \ 0 \-7 7 \ • ...... .,/ „ ...... . _ _ _ _ _ ___ _ _ _ _ _ \ i- \ , / .., • .., ...., ,» >> „ >> >> , • \ , / ...... , ,,, _41 • • / I ., \ \ / SURMOUNTABLE I © •\ • \ / CURB �' \ \ • c fee d ° a ° Q a . t, / Q a: O e d d. a ' d, / O d 4 a° d a Q a / (11* '. d a as 'a 9 • d ° a a ' iv 4 5 Larson \ ..d d - d. • • Q .d d e a.. d a' d a d' ..Q • \ / ." ° qO a ° a. d 4 ° a a d a° S Engineering, Inc. \ \ / ° C500 a ° 4 a a a ° a a ° .d C501 3524 Labore Road • / .. a .da a a °O d d ° a5� White Bear Lake, MN 55110 / a. d ..o d � c .. .. '.4 e.. a .b a d.a ° 4a a. a. a ' a _ M a d Q° ad e d v \ • \ d dda ° .a . . a .d d. a d e _ ._ d a 651.481.9120 (f) 651.481.9201 • 7. / / a d ° d a d. . e L' ' < ' ' ' www.larsonengr.com \ / a. 4d a4 a. 4 A ° d .. d<. Iji) A. \y- d a da. d. a e © ° `a a .a. d a e da d d° da • / / da 4 A d a C500 a v .e °.. e .. d 4) e d / da d. as a °a' d a .. a ° a °. e a ✓ " a W / A Ai 4 4 / ° d _ed a a 4 4 Q ° 4d 4 d. d a a. d a.. g. 'dam Alb O' .'d a 9 d Q 'a ■� L. \ / d da .a ed _ F _ ir I ° d e. d. a .Q a ad Z / / d d ea °. a I d ° ° a ° d • ° Q a 4 d °O da.: d d AA ° � a d a ° O © m H w eo r \ ea ° ° e. ..d a ° w p z o / c _e ° d d a d a °. e8.d .a ..d CiSOO O a zQ w Q `� • / a AA 4 a.' a O a d d d. a'd a d. m WOJO 0 ...a. ° d d a ° ad. °' .a.. �/ 'cI !;!:!: \ / a ° d/ / ° a' a C500 a I a/ a e ° ° a d d: a h • \ 0 a . . a 4 e. ae. ° ° d. da o _0 0 0 . P a =CCCCpL i= k.....: W / / N • d .4 4 O FZUF o/ da A a C500, d La w UQowJ ¢w / A d a Al a. ° a 4 e d a ° a a 00 Z u azceQ z U,/ / a c d d ae ° I I K U o c� • =awQ= a U p Q \ / o a m a w / / ' 4 ' v ° d ° c I vv / r/ d Li„/ m/ / '25 \ / PROPOSED BUILDING v d'a d n / FFE = 961 .00 a a d \/ a a \ / 1 a4 \ / °' d da. a N I v ° N a\ \ // \ / +/ r ° da d' \ / + / Il ° 9, \ / h)—f \ / +/ O O O O O O a' \ \ / 3 b d d s d W CSOO X a ° Q a' ya ._ ' _a .° ad d .° a ° d $ \ c e . a d a a ... 44 a d Q e a.d . .. a .a da aQ . ° ad 0 \ �Q . .. d CO v W° ° 'a . dae /, • ` YT CSOO a ° d e d a d d ° a 8 d \ \ RETAINING WALL / d e ° a d ° e a ed ° d d $ .. a 4 e d ° TRANSITION ° I w\ / . a t- r da A a ° 8 ° 1 4 ade a ad as e d 4 a CURB °d IU ° a d d ° a d ° . a daa Q a O O I 2 ° m 1 / J . : �— a v d ` < C500 e a . adQ 4 4 a dQa 3 44v r°\\ . /+ / / O 4 e $ a d 4. o ° �SOO CO _ ©. l^— ^T —^ e^% Q © © 4 . a. 4 . . as QQ ° a ..d a e ° ° d a. a a . d a C °e e C° ° d d ... a U CO 4 CO 4 OE c a . 4 O a@ e a d a ° ' Qd a a ° d a a d aCSOO d , i. d a3 da e a OE U _ IDd ° w°O a d daa c a a d v `" a d a' a ° a ° d :a. a.° 4 A .4 C500 a 4 121 ��` ad °a d pe 44a d d a as d da ° d a a ad a =a4 a sa d d d O a es9 r 8, 8, a a d ae a a a d e ° e 4 c CO Z SURMOUNTABLE . d ad° Q a d a d a e n e a ad Na SURMOUNTABLE ° d a Q Q a Q d a a. ° •X >; CURB ad d a. d . e d ad d a. d dd 111:111 a ea d CURB j u0 0:303 >ToLD I C500 e a a a d a a a JV� N (�sJ /V��J /N1 C e. dO.d .. dQ a d Y CD- CO Yf- a . . SURMOUNTABLE —� 111 , Q m rawiTRANSITIONCI �IUE A Q , ;; CURB 24' UE c e. ° 65' ° p. U�. , uRB �� �' I REVISIONS: RETAINING WALL U a d a d a 1� © — — — — — — ^ m =� II • I— — — — — — — da. a ° a . —a a — — — C500 •• IF , � FBO FBO ) FBO W FBO imi � r 11* v FBO— FBO ��01 i � F F u ^X^F v ,,,,, 00) v a d ° I I I I V da A 4 < / ❑ d ° VII a a 8 ° d e d a el 3 ., C500 v 1 C501 \ _ CNH NO.: 21050 v DATE: 06/06/22 Paving Plan CO. RD. NO. 40 >> 0 NORTH v 71-1 /. ,;\ 0200 0 10 20 40 A ©CNH ARCHITECTS, INC. CITY SUBMITTAL - NOT FOR CONSTRUCTION Architects / / // C N H N . v << <,__________w_ii 1 , \ SYMBOL LEGEND N I MH-108 (PER PLAN) RIM: 955.50 ----- 950 ---- EXISTING CONTOURS / , / \ I v INV: 945.30 7300 147TH WEST STREET SUITE 504 / 950 PROPOSED CONTOURS - MAJOR INTERVAL APPLE VALLEY, MN 55124 // / v 949 PROPOSED CONTOURS - MINOR INTERVAL (952)431-4433 X I - GRADE BREAK LINE / / -� • I GRADE SLOPE / • • I I Do Do o o SILT FENCE / \ 'o°°o°°o°°o RIP-RAP/ ROCK CONST. ENTRANCE � \ I � _o_o_o_o v ED /17 / I INLET PROTECTION / X• N CONCRETE WASHOUT STATION / I �,1 0 I I I \ \ I SPOT ABBREVIATIONS: / \ .. 950.00 TC TC-TOP OF CURB \ • I Q / \ 949.50 GL GL- GUTTER LINE / / \ Q \ rr // / \ B - BITUMINOUS \ -I a \ D/ C - CONCRETE \' f \/ - EO - EMERGENCY OVERFLOW 7 \ I ,� v TW-TOP OF WALL / i \ IT - - - y J - I BW- BOTTOM OF WALL (FIG) \ / // / SILT FENCE I �\ GRADING NOTES (*) EXISTING TO BE VERIFIED / / I 1. Treeprotection consistingof snow fence or safetyfence installed at the • \ CB-107 (PER PLAN) . . /_ \ RIM: 953.09 _ I (PER PLAN) drip line shall be in place prior to beginning any grading or demolition " a o INV-18": 945.53 work at the site. • INV: 949.39 * • --128 LF 18 RCP @ 3.01 /o (PER PLAN) I 1 \ / >> > - >.Z >> >> \ INV-27 : 945.17 / / 954954955 4 955I 2. All elevations with an asterisk(*)shall be field verified. If elevations \ \ � 54 956 • 957- - - - \ _ \\ \\ I vary significantly, notify the Engineer for further instructions. / / i ' _95i6- - i I � v / 3. Grades shown in paved areas represent finish elevation. \ \ // // / // / ' 957 - - - \\ \v/ I \ `71 v / / / / // , 7 958 I \ / 4. Refer to landscape architect plan for site restoration. \ \ SILT FENCE • 'L ' • ,/ / / �. 7 - � i/ n , - - - 956- 4bL - 957 / / I 5. All construction shall be performed in accordance with state and local • / / / �-� I �� \ \ standard specifications for construction. \ / / 7 o / / / 1959,.• TC \ \ \ II /\ / / / 7/ ,/ / �'� 959.1. g 958 Ti, / ///// \ 957�0 _L 6. All pavement grades within ADA parking stalls and access aisles shall \ / / J INLETPROTECTION, TYP I 958.10 �, / \ \ not exceed 2% in an direction. /' • . / /0� ✓ / / // I \ \ \ 1 / Y/ o/ , / / / / I , �. a`f I / 7. To and bottom elevations for ro osed retainin wall re resent \ / / / 0' / _ \ \i„D �._. cT� pppgp Larson 0 0 o o 0/ / �. 9 C r / 961 7 9600.0•-959 0°0°. °•O°o o°• / finished surface grades. Actual top and bottom of foundation elevations\ / •' / '•�l' //// I ////� ' �� °b°o°o°o o°o°o�o' o°o°o o°.'.. may vary depending on manufacturer design.• / / I o o°o°oo"•°o°° o' °o o °o,.i ROCK CONSTRUCTION• \ / � �,,. / I \ Oqo ° ° ° ° ° ° . „ Engineering, Inc\ / /_ _ \ n 95' 00 0°O°Oo.°0°O 0. O°0°O 0•., ENTRANCE \ _ I ogo 0 0 o 000 0 0 0 0 3524 Labore Road / / ° o ° ° n• 0 0 41 0. • / / / / , / I I q 5�0 0�0 0 0 0 0,. I White Bear Lake, MN 55110 \ , _ � _ \ .0.000.0 0 o o \ / • / /959. _ °o 00000a.0000° ° ° ° 0,00000.00� / / / I o d . o o • 0. / EROSION CONTROL NOTES 651.481.9120 (f) 651.481.9201 / • // / / 9,5�2 GL// I _ J , °0oo°0°O�O.O°oo°110°0°0 �0°. / www.larsonengr.com • i o 0 0 0 0 0 0 0 to 0 0 0 . ./ R / / / °o°o°o°o o'0°0°10' 000°000°•' I \ °'`° / / / // I / // I - - ` -I - - / 0°0°O°0°10�.°0°o °o°O°•°O• 1. Owner and Contractor shall obtain MPCA-NPDES permit. Contractor shall be responsible for all fees 0 0 0 0 . . o o o o �� o Ir / • o,� / / ,/ / /� / - - - _ \ / IAirs •o•o•o•o o_o o°o° °o_ �, I pertaining to this permit. The SWPPP shall be kept onsite at all times. \ • /CP // // / I /// \\ - - - - - - r I _-/ •57.50 GL '. /� 2. Install temporary erosion control measures (inlet protection, silt fence, and rock construction / / / - - - - entrances) prior to beginning anyexcavation or demolition work at the site. 7 • - �. 957 9 g / 6i // //// // / / /y ! IN I ��, 957 / 3. Erosion control measures shown on the erosion control plan are the absolute minimum. The ffi • I '• 3 ' / // / / // j / ///�i / ////////// I I P�, I , �\ / contractor shall install temporary earth dikes, sediment traps or basins, additional siltation fencing, m=w/ / / / / / / \ / and/or disk the soil parallel to the contours as deemed necessary to further control erosion. All \ / / // // / / / - I I changes shall be recorded in the SWPPP. a Z Z F M w Z U' 9 w¢ w O-'O \ • 958-- a w / // // / // // // / // //// _ 7 I �_ ,v 4. All construction site entrances shall be surfaced with crushed rock across the entire width of the a >o z w • / / // , / / / / / / / I I entrance and from the entrance to a point 50' into the construction zone. _ =��oo / / / / / / / 960. 5TC I I-a0a1- to \ i 955./ / / / // / / /'�/ / / '\ a a 960..'5 GL . ' \ __ / / // // / / Z 5. The toe of the silt fence shall be trenched in a minimum of 6". The trench backfill shall be compacted '-o}Z w N / / / m 1 1/ with a vibratory plate compactor. o J LL w / / / / / ----% A N \ I / / / / / 961.00 FFE 961.00 FFE U Q Z=o Q 960.90 TC w m LL=0, ? < Atil.011/ / / / / Iv v 6. All grading operations shall be conducted in a manner to minimize the potential for site erosion. _-o Q g Z Z LL • // \ 956 _ ( / / / / // 960.40 GL w \ Sediment control practices must be established on all down gradient perimeters before any up =0_ Q z a o ■ y- �, gradient land disturbing activities begin. \ ci // ,�/\// // / --�� • - / / I SILT FENCE • / / / / / / / 7 ` J m ' ' U:3 7. All exposed soil areas must be stabilized as soon as possible to limit soil erosion but in no case later \ / • /96 .7J�0 C/ / // / 6�(f0 GL 961.00 FFE 7 1 v a. than 14 days after the construction activity in that portion of the site has temporarily or permanently . / / / / / // j/ / / \\ / 960.60 TC \ L.O. rl ceased. Temporary stockpiles without significant silt, clay or organic components (e.g., clean / / �� / / / / / / / / 959 L 3 T .. = aggregate stock stockpiles, demolition concrete stockpiles, sand stock iles and the constructed base / 960.10 GL , p p stockpiles) j 957 / / / / \ / 0 i 951.3 G ci / // / / // / / \ / '� w components of roads, parking lots and similar surfaces are exempt from this requirement. 7 7 / \ / o I • / // / / /// /// !/ // / 959 - / \\ 8. The normal wetted perimeter of any temporary or permanent drainage ditch or swale that drains \ \ / / / / \ / \ \ ., Lo water from any portion of the construction site, or diverts water around the site, must be stabilized \ • ��^ \ 9s6 (� // �/ / // PRGP{YSED BUILDING ��I / within 200 lineal feet from the property edge, or from the point of discharge into any surface water. I / ,\ \\ \ / / / / / / / FFE = 961 .00 960 \ / Stabilization of the last 200 lineal feet must be completed within 24 hours after connecting to a / I �� �`9S \ / / / \/ / / r I / surface water. Stabilization of the remaining portions of any temporary or permanent ditches or \ \ I / ,9, / // / / // I�1 0 1 / swales must be complete within 14 days after connecting to a surface water and construction in that • /• I / / YI ) ) // // /// rn \ Po' m I / portion of the ditch has temporarily or permanently ceased. / I v \ \ / • ,� _ 00 / / / \ N N I I / 9. Pipe outlets must be provided with energy dissipation within 24 hours of connection to surface water. \ \ • � • (9rds s' //// / / / / / / 961.00 FE 9E�0.65 TC / 10. All riprap shall be installed with a filter material or soil separation fabric and comply with the / + • ��`sue.s \ • 9;O j j j/ /( // i /'�\ 961.00 FFE )961.00 FFE y 9�0.15 G� Minnesota Department of Transportation Standard Specifications. \ \ • SILT FENCE / ��,�'' \ \ / / / / / / \7 I l 960.90 T I \ / \ r�96Y0� / I o o � I I LJo oLJ 960.40 T I I v / 11. All storm sewers discharging into wetlands or water bodies shall outlet at or below the normal water / /; �� \\ _ I / / / I / / IiI / level of the respective wetland or water body at an elevation where the downstream slope is 1 / �6, \ Y i // - - _ / / I I / I \ I / / percent or flatter. The normal water level shall be the invert elevation of the outlet of the wetland or \ \ /\ • ��ro . y\ �6 �30 1f1�,� / \\/// II I // I - water body. / + \ / 9 r �\ ' `9 3-Fpg� ` I , -/ / \ 961 • T • \ I \ \ - _ .. •' I 12. All storm sewer catch basins not needed for site drainage duringconstruction shall be covered to \ • // #S 6� / / \ / \\ 960 W g/ -- \ I / v I1 I 1" \ / prevent runoff from entering the storm sewer system. Catch basins necessary for site drainage (V \ / �' / -C during construction shall be provided with inlet protection. 'F�1- \ \ \ �"� \ \ I 1// / SANMH I W ig C 961.00 FFE \ ti RIM: 957.75 \ / / -1 I 13. In areas where concentrated flows occur(such as swales and areas in front of storm catch basins C I INV: 950.55 1 \ \ 962 / /960.34 C o I w t. I and intakes)the erosion control facilities shall be backed by stabilization structure to protect those 0 \ . - \ \ \ 961.09 TC / 7 I ., facilities from the concentrated flows. • \\?,\. \ + \ 965963 \ �QRn\R4 Tr ►i \ 960.53\TC960.59 GL 961.09 TC // /\ 1 I I �-+ � ,� 964 960.59 GL / I CO \ \�97 0 / • r' \ I o \ 960, 4 0 \ 960.03 ( a _I j__ ! JI1.\. . . - 1 14. Inspect the construction site once every seven days during active construction and within 24 hours- O OI /964.5 • 960 961.00 TC / 959.86 RIM 960.50 C 96000 RIM I after a rainfall event greater than 0.5 inches in 24 hours. All inspections shall be recorded in the• ` 960.50 GL I 960.50 GAL I'I ' I " / SWPPP. V J \\ `` \ _ \ \ 2.60 TC \ \ sit\ I mi. » »I » 4 �� "� I I / 15. All silt fences must be repaired, replaced, or supplemented when they become nonfunctional or the i- ■ \ TZ� \\ 9• ;10 CAL QE \ 961.i \ / I v 1 sediment reaches 1/3 of the height of the fence. These repairs must be made within 24 hours of \ \\ \\ I \ \ \ \ \ \\ \ \ g0.-I GL ) 960.73 TC/l INLET PROTECTION, TYP I / 960 / / \ discovery, or as soon as field conditions allow access. All repairs shall be recorded in the SWPPP. \ \ \ \ \ \ \ \ \ \ OE I \_ I- / INLET PROTECTION, TYP ( \ • \ \ \ \ \ N I - - - \ / / 16. If sediment escapes the construction site, off site accumulations of sediment must be removed in a a� N \ \ \ \ \ \ \ \ \ /� \ \ �°1 N , � � :.1.68TC / \ 1`� / manner and at a frequency sufficient to minimize off-site impacts. _ u7 \ \ \ \ 9b 18 C \ \ •61.84TC � � / I 33 I 961.1\8GL c - - - - \ \ \ ' \ \ \\ \ \962. 8 TC \ 962\\ \\ \ / I 962961.34 GL / \ /// - - I_\ - / I \ 17. All soils tracked onto pavement shall be removed daily. Q \ \ \ \ \ \ \ 63.69 TO'\ \ \ \ \ \ 961.;,,( \ /� 959 • 18. All infiltration areas must be inspected to ensure that no sediment from ongoing construction activity \ \ \ I \ \ \ \ \ \ \ \ 961�56 TC 962.50 TC \ 960.40 GL \ �` v / 0 \ =.1.31 GL / _ - / •. I I . is reaching the infiltration area and these areas are protected from compaction due to construction _ \ \ \ \ \ \ \ \ y168.09L\ \ \ �\ \ 961.06 L C 963 962.00�GL /'r // equipment driving across the infiltration area. Q 0 _ i ) \ \ \ \ \ \ \ \ 97..001 \ \\ \ \� \ \ 1 , \ ■ \ 962.:, TC \ c-_,_ I / .// , II / 19. Temporary soil stockpiles must have silt fence or other effective sediment controls, and cannot be co Q \ \ \ \ \ \ \964.00 B \ J6 \ 962 ( 962 .2.14 / _ _ c \ _ / I / / II��� V placed in surface waters, including stormwater conveyances such as curb and gutter systems, or Q \ 9 �•0\TW\ \ \ \ \ \ \ \ \\ - - 964 �' o • o o 0 0 0 0 o•o• - / I �.■' v 0 o°b o o�o o . o 0 0 o°b o o . _ - •I conduits and ditches unless there is a bypass in place for the stormwater. `96'�'0 ISW \ \ \ N 964, \ °�o 0 0 ° o °4s ° o 0 0 .. ° o 0 0�0 0 0 o 0 0 0 0 •-o j \ \ \ \ \ 963 \ UE ,0•.°O°O° .•O.O,.°O0°_.O.O°8O..•A I CB - - REVISIONS: \ \ \ \964 �0 � \ UE I \ \ 965 o o 0 0'0"0 o o RIM: 958.88 �•> 20. Collected sediment, asphalt and concrete millings, floating debris, paper, plastic, fabric, construction i I J 1 I \ .3. e :W \ \ \ \o\ I MI'0°0°••.�°°0°°°. �;��o°°°°°°°.`. f' r �,� P 9 g p p/ \ \ L9e� - '' = • 'i_'- + - - - - INV: 958.48 W �i and demolition debris and other wastes must be dis osed of ro erl and must com I with MPCA iiiiit / � �.� - - 966 \ �0 864 �• ••a$o�•O • •O• OOOOO • •/ I \ o°. o 0 0Cc0 0 0 . 6�000 \ I ( )-` p properly Y comply i i I gg ` �Oo/°o'o°o°o° °o'o° .°o�°°o°o°o°o \ SILT FENCE / INV: 954.43 (S) p disposal requirements. J \ \ '965- I o 0 o N o' o 0 0 0 0 . 9^ , / _ - F:n / / / / / J \ '`• ..,_ TC �65 yVJ �li.(7).(7,..(7, 47,0(7,0;0(7,0;r:;(40(7,-0(7).;, :.;�°�� a°O.O°O°•°°°. •°°° °°°°°°.•• .1.63 GL •/ / fBO�F•�� - i:�FBo \ Feo ll FBO / FB0 d- _ _ - of 21. Oil, gasoline, paint and any hazardous substances must be properly stored, including secondary 1 9,qp.8'F G 1a Bo 966 \ F: ) _ 1 TFeo J 3 v __ tI •�� °a°e°�°o-° e� �+ '�a"a°oo .-o containment, to prevent spills, leaks or other discharge. Restricted access to storage areas must be i i i / - - •000.000o°O°O O°o4° '0°0°0°0 °0°0 / /96r 92 TC /� o 0 0 0 o c o 0 o m°. o - provided to prevent vandalism. Storage and disposal of hazardous waste must be in compliance with 965- /Q _963.56 GL°o°o o°o,oc o°o°o°o°.°o°o / / I �.42 GL o 0 0 o m°o o 0 0 0 6 o o / / MPCA regulations. I I I N I / of r" I o q/°o ° ° ° ° ° c ° ° ° ° / ❑ / o 0 0-6°o o e o 6a o 0 0 0 l H I / / j / 964 C�000000o0°O.000; ..�O000_._0_ - � / �/ / / _ / / _ / �- - J / - - ` - -�; / _ / 22. External washing of trucks and other construction vehicles must be limited to a defined area of the / \ \ I \ / ., / site. Runoff must be contained and waste properly disposed of. No engine degreasing is allowed \\ \ \ \ \ \ \ ROCK CONSTRUCTION \ \ \ CB / v / onsite. \\ \\ \ \ \\ \\ \\ \ \ \ \ ENTRANCE \\ \ N \\ RIM: 957.61 / \ \ \ \ \ \ \ \ \ 959 INV: 954.41 23. All liquid and solid wastes generated by concrete washout operations must be contained in a \' \ \ \\ \� \ \ 966 \ \ \ 962 961 960 \ �' - _ / leak-proof containment facility or impermeable liner. A compacted clay liner that does not allow \ 974 973 972 971 970 969 968 967 \ 964 963 \ � - _ _ _ / ' - - J washout liquids to enter ground water is considered an impermeable liner. The liquid and solid CNH NO.: 21050 \ \ \ \ \ \ \ \ \\ \ \ - - _ _ / wastes must not contact the ground, and there must not be runoff from the concrete washout \ \ \ \ \ \ \ \ - / operations or areas. Liquid and solid wastes must be disposed of properly and in compliance with DATE: 06/06/22 \ \ \ \ \ \ \ \ \ \ \ - - / p q p p p Y p \ \ \ \ \ \ \ \ \ \ \ \ - - - / MPCA regulations. A sign must be installed adjacent to each washout facility to inform concrete \ \\ \ \ \ \ \ \ \ \ \ \ - v - equipment operators to utilize the proper facilities. Grading and Erosion MH-107 (PER PLAN) Control Plan RIM: 958.49 24. Upon completion of the project and stabilization of all graded areas, all temporary erosion control CO. RD. NO. 40 v INV: 944.61 (N) <<� facilities (silt fences, hay bales, etc.)shall be removed from the site. 0 INV: 944.18 (S) << << 25. All permanent sedimentation basins must be restored to their design condition immediately following >> stabilization of the site. - NORTH 26. Contractor shall submit Notice of Termination for MPCA-NPDES permit within 30 days after Final E v Stabilization. c::;n I 1 n ^ ^ I0 10 20 40 C300 . , _©CNH ARCHITECTS, INC. CITY SUBMITTAL - NOT FOR CONSTRUCTION / / / ---______i . 1 Architects / / ,/ / //, / • I �'1 1 ,,,,,,,_ " SYMBOL LEGEND C N H O STORM MANHOLE CTV CABLE UNDERGROUND LINE N MH-108 (PER PLAN) of of ELECTRIC OVERHEAD LINE / \ N • N RIM: 955.50 O CATCH BASIN UE UE ELECTRIC UNDERGROUND LINE/ / • I v INV: 945.307 // 7300 147TH WEST STREET SUITE 504 / ❑ CURB INLET FO FIBER OPTIC UNDERGROUND LINE APPLE VALLEY, MN 55124 v FLARED END - GAS GAS GAS- NATURAL GAS UNDERGROUND LINE (952)431-4433 / N I ® > > > SANITARY SEWER PIPE / \ \ I O SANITARY MANHOLE » » STORM SEWER PIPE / / T T T TELEPHONE UNDERGROUND LINE / N I• HYDRANT -i i i I- WATERMAIN PIPE / N H GATE VALVE & BOX » DT DRAINTILE PIPE li( N • v ®O: WATERLIGHTPOLE SHUTOFF \ � . I I ., ; I / • N . 7 \ N © 0 ° I UTILITY NOTES • \ \ I Il\\ • Q \ l 1. It is the responsibility of the contractor to perform or coordinate all necessary utility connections and \ / / ` J �' relocations from existing utility locations to the proposed building, as well as to all onsite amenities. \ These connections include but are not limited to water, sanitary sewer, cable TV, telephone, gas, • � / . - - - - - - - - electric, site lighting, etc. \ I 2. All service connections shall be performed in accordance with state and local standard • \ CB-107 (PER PLAN) . , , . specifications for construction. Utility connections (sanitary sewer, watermain, and storm sewer) RIM: 953.09 (PER PLAN) may require a permit from the City. • INV: 949.39 128 LF 18" RCP @ 3.01% (PER PLAN) \�INV-18": 945.53 \ / / >> >> >> >> >> INV-27": 945.17 3. The contractor shall verify the elevations at proposed connections to existing utilities prior to any • / demolition or excavation.\ • \ / / 4. The contractor shall notify all appropriate engineering departments and utility companies 72 hours • / CB I prior to construction. All necessary precautions shall be made to avoid damage to existing utilities. \ \ RIM: 958.17 I "Iv / INV: 953.025. Storm sewer requires testing in accordance with Minnesota plumbing code 4714.1109 where \ / I \\ located within 10 feet of waterlines or the building. •• \ / 26 LF 12" HDPE 2.0% STMH CB 6. HDPE storm sewer piping shall meet ASTM F2306 and fittings shall meet ASTM D3212 joint \ @ RIM: 958.59 RIM: 957.50 pressure test. Installation shall meet ASTM C2321. • / / AINV (E/S): 952.50 INV: 953.71 \ / STMH J INV (W): 950.50 11) v 7. All RCP pipe shown on the plans shall be MN/DOT class 3. \ / J PRE-TREATMENT SUMP: 946.50 • RIM: 959.28� \ / / INV (N): 952.50 ROW « 0 8. Maintain a minimum of 7 '/2 of cover over all water lines and sanitary sewer lines. Where 7 '/2 of La rs o n \ • / INV (E): 950.50� � � 1 cover is not provided, install 2" rigid polystyrene insulation (MN/DOT 3760)with a thermal resistance of at least 5 and a compressive strength of at least 25 psi. Insulation shall be 8'wide, 48" PERFORATED HDPE FILTRATION SYSTEM SUMP: 946.50 I I 34 LF 12 PVC @ 2.0% centered over pipe with 6" sand cushion between pipe and insulation. Where depth is less than 5, • \ ( ° Engineering, Inc. \ PIPE INV = 950.50_ \ SAND/DT INV= 948.25- 949.00 (VARIES) r - m m m m use 4" of insulation. 3524 Labore Road • TOTAL VOLUME = 19,200 CF STMH v White Bear Lake, MN 55110 • - - - 1 m m m tt m m m RIM: 959.00 9. Install water lines 18" above sewers. Where the sewer is less than 18" below the water line (or \ \ �� TOP WEIR: 953.50 above), install sewer piping of materials approved for inside building use for 10 feet on each side of 651.481.9120 (f) 651.481.9201 . / / I D m m D m m m m INV: 948.17 the crossing. www.larsonengr.com / / STMH \ I m m m m m m m m 58 LF 15" RCP @ 1.5% RIM: 956.85* 10. All watermain piping shall be class 52 ductile iron pipe unless noted otherwise. • / / 6" PERF. DT @ 0.75%, TYP » w INV (W): 947.30 \ / / / m m m o� oY oY INV (N/S): 945.05* 11. See Project Specifications for bedding requirements. oror or oT or or I 21 LF 12" HDPE @ 32.5% (EOF) \ CONNECT TO SYSTEM / �' 12. Pressure test and disinfect all new watermains in accordance with state and local requirements. W / INV = 950.50 Z • / 13. Sanitary sewer piping shall be PVC, SDR-35 for depths less than 12', PVC SDR-26 for depths ,=w between 12' and 26', and class 52 D.I.P. for depths of 26' or more. w Z C STMH • / / LO » » » » STMH �oa2 z RIM: 960.50 ° 14. A structure adjustment shall include removing and salvaging the existing casting assembly, Z w \ 128 LF 12 PVC @ 1.0/° (EOF) RIM: 959.90 Q w,o Z INV (S/SE): 956.28 PRE-TREATMENT ROW rn removing existing concrete rings to the precast section. Install new rings and salvaged casting to a Q._N Z w / / INV (SW/NW): 955.00 (EOF) LL INV (N): 952.50 proposed grades, cleaning casting flange by mechanical means to insure a sound surface and o o N • ,� INV (S): 952.22 ~0 cE w o / INV (E): 950.50 o install an external chimney seal from casting to precast section. Chimney seals shall be Infi-Shield Ho-0_,W \ / SUMP: 946.50 .. INV (W): 950.50 Q Uni-Band or an approved equal. N o� • w >o,Zw o - SUMP: 946.50 H z 0 H w \ / / 44 LF 12" PVC @ 1.0% 6" FIRE PROTECTION m I 11Z cE ioi_ 0" m :11 jot U0 Z Z H • / / / COORD. W/ MECH. @ w o (0 •,.., _M / 4" DOMESTIC o COORD. W/ MECH. / COORD. W/ MECH. CB .6) a!/• / INV= 956.75 RIM: 959.63 �.c� v rz \ INV: 952.83 \,O . / / 11 'A J \ \U W 00 \ / / /f v in / PROPOSED BUILDING 1>c\/ FFE = 961 .00 a / v \ \ / U o CONNECT TO / / / w , E I XIS TING VALVE \ \ / � © I L -I \ + COO W/ MECH. _ • \ /j / INV = 956.50 C° ((I) \ / + / \ / / . . i_ liMin---....1111111ITAIN.111-----?...."-. .- \ \ / °@XI s';o \ / D 44 }-/ / /< INV: 953.52 RIM: 959.76 •°� \ • 4/ / * / ° ��! N . 11t \ \ / , o\o SAN950.55 C V: ONNECT TO \ N. RIM: 957.75 IN EXISTING MANHOLE4 / �- / Q�� �� INV: 950.55* \ / J CB eO O �- / • ><I INV: 954.0RIM: 960.00 F \ \ _ . _ 1_1 \\ D \.., CO f / Z . . - .Q - . - 0- -0-- . . _p © © -0a - • - - RIM: 959.86 - - +�7 NEW HYDRANT (TRAINING) �/ INV: 954.74 -I--7 6" GV V U J 1a) 12LF12" HDPE@1.7% 65LF15" HDPE@1.0% 28LFI DIP \______, ,_ OE OE - li- '- OE OE CB-/i _ v OE RIM:- 960.03 INV: 956.64� OE \\� _ = c� i u7 1a3 I Qz ,), > a) v 'R >,- asa) C Q 0 > L°J \ fr1 (" iii___ UE1� vCB • v v REVISIONS: UE E UE UE - - - - - INV: 958.48 (W) .P � �ii� INV: 954.43 (S) 010 }p FEn FBO FB FBO FBO FB0 FBO FBO FBO FBO FBO �� i_ FBO FBO FBO FB v v n / I I I IXI - CB RIM: 957.61 INV: 954.41 CNH NO.: 21050 v DATE: 06/06/22 Utility Plan MH-107 (PER PLAN) CO. RD. NO. 40 RIM: 958.49 v INV: 944.61 (N) _ 1110 INV: 944.18 (S) « NORTH 0 10 20 40 C400 . , A \\r/\ ©CNH ARCHITECTS, INC. CITY SUBMITTAL - NOT FOR CONSTRUCTION f Architects BACKFILL WITH NEW _ 8" ,,,.12" N H im GOOD QUALIT J PRECAST INVERT SHOULD BE 1/2 6" C NEW 3.5" BITUMINOUS PAVEMENT TOPSOIL AND SOD DIAMETER OF PIPE AND BENCHES PLACED IN 2 LIFTS 11EIII I I f a SLOPE NEW BITUMINOUS _ itos SLOPED 2" TOWARD INVERT. °`��� =III IIIIII ' ° ° 3r4' PER FT. PAVEMENT ill �����������\\\\�\\�� I I III ° MANHOLE STEPS SHALL BE PLACED 7300 147TH WEST STREET SUITE 504 0 00 0 0 0 00 0 o p O p — — ° SO THAT OFFSET HOLE IN TOP SLABAPPLE VALLEY, MN 55124 � ag08,§C 0(614 )0§3o(�C3o��g0(6§ 0r9g0(MO(6I cei III —III ° d ° (952)431 4433 _ °� �. .d°° 0 O o 0 0 0 < r` IS FACING DOWNSTREAM. ‘iii A a000000000000000000000000000000000 ac I II I II II I II I II ``� d oo p oo p oo p ��O�Q0o�O�Q0ooO�Q0o�O�Q0ooO�Q0ooO�Q0ooO�Q0ooO�Q0ooO�Qo °.. a s ° O O O ° NO BLOCK STRUCTURES ARE ALLOWED NEW 8 BASE ► I I 1 I I 111H 19 ° 00g og ogc , _ . „�S ,--, , . , _ . „�S ,--, , . , _ . „�S ,--, , . ,,, AGGREGATE o fo 0 0 0 �o 0 �o o-0o o-0o o-0o 0-0< Ey ° C. ► III—I CC o 00 0 00 0 00 0 00 0 00 0 00 0 00 0,00 0 1=III—III=III—III=III—I I I=I I I—III=III—I I I=I I I=III=1 I=I Orgargargargargargarga°"°° III—III—III—III—III—III—III—III—III—III—III—III—III- =1 I II II�0000�00000000000000000000000000� 1 III III III III III III III III III III III III I 'o0 n.�o 00 n_o0 no0 00 n_o0 n_o0 c) I=III=1 11= 1 nil „_l -i .1 n i 1 _ NEW BASE GRADE 1" BELOW 10' TRANSITION. =IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII—III- III—III—III III—III—III—III—III—III—III—III—III—I I AGGREGATE d —III—III—III—III—III—III—III—III—III—III—III—III-1 I I—III—III—I —III—III—III—III—III—III—III—III—III-_ 4 MANHOLE FRAME & COVER: :III-III-III-III-III-III-III-III-III-III-III-I I III- II I I III III III III I I NEENAH R-1642, TYPE B LID (STMH SOLID CLOSED, ROUND) NEENAH R-3067, TYPE LA GRATE (CB, BARRIER) APPROVED SUBGRADE SOIL 6" NEENAH R-2501, TYPE C GRATE (CB, ROUND OPEN GRATE) - EXISTING SUBGRADE SOIL *UNLESS OTHERWISE NOTED NOTE: TIP OUT CURB WHERE NECESSARY FOR PROPER DRAINAGE PLAN LIGHT-DUTY BITUMINOUS 0 CONSTRUCTION DETAIL B612 CONCRETE MINIMUM OF 2, MAXIMUM OF 5 CURB & GUTTER DETAIL CONCRETE ADJUSTMENT RINGS WITH FULL C500 NOT TO SCALE © BED OF MORTAR BETWEEN EACH AND A 4" COLLAR ON THE OUTSIDE. NO SHIMS C500 NOT TO SCALE OF ANY MATERIAL ALLOWED. e , 44\ INSTALL NEW EXTERNAL CHIMNEY SEAL. 6" PRECAST REINFORCED CONCRETE SLAB. BACKFILL WITH NEW 12" 12" 4 SEAL WITH 2 BEADS OF RAM-NEK. GOOD QUALIT NEW 4" PORTLAND CEMENT CONCRETE TOPSOIL AND SOD NEW BITUMINOUS ALL JOINTS IN MANHOLE TO HAVE SLOPE PAVEMENT ► - '0' RING RUBBER GASKETS. 11 3 " PER FT. �I ° ° . - - I I ° - ° d - \ �� MANHOLE STEPS, COPOLYMER POLYPROPYLENE d ° v d d ° da 4• `° ° ° ° _ ° Q 5" MIN. 1/2" G ° II ° ° �' '% �' a" o =III=I =III=d ° ��0 O ° PLASTIC, WITH GRADE 60 STEEL Pr �°oOp�00oOp�0°oOp�O°oOp�O°oOp�O°oOp�O°oOp�O°oOp�O° Op� ° a0 0 0 0 0aREINFORCEMENT OR EQUAL, 16" O.C. g ��g ��g ��g ��g ��g ��g ��g �.� —III II—III °�go�8go�8 VARIABLE ° �000 000�00,0�0�000�000�00,0�0�000�000�0000 . =III I =III= _ PRECAST CONCRETE SECTION m NEW 6" BASE AGGREGATE OO 0 OO 0 O"0 0 OO 0 OO 0 OO 0 OO 0 00 0`O Q ° ° 8" PRECAST SEGMENTAL CONCRETE BLOCK _� � � � � � � � � 1 11 i- -I I I-I I Irgo��go� ECtACo ECAgo�Ago� & E d -III—III—III—III—III—III—III—III—III—III—III—III—I =I I 000000000000000000000000000000wi. TO TOP OF THE PIPE SHALL BE USED III—III—III—III—III—III—III—III—III—III—III—III—III= ° �� oo° ��-P �Q° '° ��-° -Q° ' - III ��1 �� I rr��� 1 ���� I rr��� 1 ���� 1 r(- NEW BASE I = 1111=11if111-111=111-111=111-111=111-111=111— Q Q P. WITH SIZE AND DEPTH PROHIBIT THE HE FABRICATION OF PRECAST UNITS.I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 1 I I I AGGREGATE =I 1 I I I I 1 I I I I 1 I I I I 1 I—I I 1 I I I 1 I 1 I I I 1 1- I I I_I 1 I I I- -I I I—I I I—I I I—I I I—I I I—I I I—I I I—I I I—I I I- ° o\ -- 1 1I1 1 1 1 1 1I1 1 1 1 1 1I1 1 1 1 1 1I1 1 1I1 1 I I III l i - d 8 MINIMUM SLAB THICKNESS, Larson„HI:" ' 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 EXISTING SUBGRADE SOIL 'd °° 6' MINIMUM DIAMETER PRECAST 6" \ d CONCRETE SLAB, REINFORCED Engineering, Inc. EXISTING SUBGRADE SOIL ° 4 ° d44 °° WITH #4 REBAR @ 8" E.W. 3524 Lahore Road White Bear Lake, MN 55110 CONCRETE SIDEWALK NOTE: TIP OUT CURB WHERE NECESSARY FOR PROPER DRAINAGE GROUT BOTTOM 651.481.9120 (f) 651.481.9201 SECTION WATERTIGHT CONNECTION www.larsonengr.com © CONSTRUCTION DETAIL SURMOUNTABLE CURB (BOOT/GROUT RING, TYPICAL) C500 NOT TO SCALE 6 & GUTTER DETAIL CATCH BASIN C500 NOT TO SCALE 10 MANHOLE DETAIL C500 NOT TO SCALE c, 0 z #5 E.C. BARS @ 24" O.C. EACH WAY Q,y >xw mHW p p Z NEW 8" PORTLAND CEMENT CONCRETE a8Qo 0 EMBED EPDXY COATED STEEL DOWELS5 z. z z°->O z U ¢cn,,— 8" INTO PROPOSED CONCRETE EXPANSION MATERIAL WITH „,,,,,)z a w z w �' E I °° 4 a u 4 ° (1" BARS @ 12" ON CENTER) SNAP CAP OR RESERVOIR STRIP I CK W o O de 4 a 4 .. 4 H a U a o ii/ 4 4 o d • °. 0 ° ° ° °. . . ° °. w ° ° 44 °.� 4 — �' ° . NEW PORTLAND �o>w= o a 4 ° e ° d ° M CEMENT CONCRETE wow>,_ w Q z J co z O d fY Ca �" U U U U U U U U" U` 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 ° ° ° d a ° w- a Q z z •w .d ° a .a a. cd a wwOgw E c7 �Q �Q �Q < m LL�o � �o° goC�'��oC�'�goC�'VgoC�'��oC�'�goC�'VgoC�'��oC�Q o d ° ° A d x a w Q x n A00CA000 00OA00�0A00p 000r%0�0�000 000n a1 0 C . r ? � �'� � — � ( NEW 6 BASE AGGREGATE ° d . =III—III—III—III—III—III—III—III—III—III—III—III—III 16" _ -IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII =1 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII—III_ CONSTRUCTION JOINT DETAIL —III—III—III—III—III—III—III—III—III—III—III—III-1 0 III—III—III—III—III—III—III—III—III—III—III—III—III- C500 NOT TO SCALE (� � �-111111111III111111111III111111111III1111111 1III111111111II �11111111I EXISTING SUBGRADE SOIL BITUMINOUS / /\/\/ TRAIL //\/\//\//\//\//\//\/\ / / / / / / / / HEAVY-DUTY CONCRETE \�\�\�\�\�\\�\\�\\�\\�\\�\\'\\ PAVEMENT SECTION / '\''\''\''\''\''\''\''\''\''\'' ak \ \ \ \ \ \ \ \ \ \ \ \ C500 NOT TO SCALE r/ / �/�/�/�/�/�/������i��i� \ \ \ \ \ \ \ \ \ \ \ i i\ii\ii\ii\ii\ii\ii\ii\ii\ii\ii/ �i\ii / /\ \ \ \ \ \ \ \ \ \ \ \ \ \ /\r\r\r\r\r\r\r\r\r\r\r\r\r /\r\r\r \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ /\\�i\\i�\i�\i�\i�\i�\i�\i�\i�\i�\i�\i�\i�\ii •S° / �i\\�i\�i\i�\i/ / r Q o //i\/i/iiiiiiiiiiiii \\\/j�/�/�/�/�/�/�/// cod•° c)<</ /�/j�jj�jj�jj�jj�j\� / \jj\jj\/\\j� //j\\jj\\jj\\jj\\jj\\jj\\jj\\jj\jj\jj\j� * 0 M N DOT ADA RAMP / j \\// 'H- / e 0g000 TRUNCATED DOMES /�/\\/\\/\\/\\\\\\\\\�\�� / 99g9k5.E:ggggggggleggegggQgg / / 7CO // \ \ jam/ \ \/\ P� TAPER CURB \/ NEWIJ �` \ CURB & GUTTER ^ a) N VJ D 70' \ N ACCESSIBLE RAMP DETAIL "iwo �� + 8 WITH TRUNCATED DOMES a �`P C500 — `� To A) � NOT TO SCALE 0- 0 > Q 0- co 0- /, NEW BITUMINOUS PAVEMENT ACCESS RISER REVISIONS: 70 NEW BASE AGGREGATE -I I — I I I I I� �I I I� �I I II I I I I — I �I —I 1 I—I 1 I—III-111-III—I 1 I—I 1 I —III-III . . . ... . . ... . . . . . . . .. . . ... .. . . . ._. . . . . . . .=. . . .'. . . . .,. ., =11I II1 11I I1 11I=II III II IIIII- 1 I I I I I I I I I I I I—I I I 0000 oo°oo. >"o oo°oo°oo°oo°oo°oo°o"o"o"o"o0 oocC I I I I I I I 1-1 I I I I I I I I I= I I I—I I I—I I I—I I I—I I I—ff°°°o°°oo o ° ° oo ° 000 ° ° °° 00.8C—I I I—I I I—I I I—I I I—I I =I I I=I I I=I I I—I I I—I I I�° ° ° °o ° Co°° ° —I I I—I I I—I I I—I I I—I II I I I—I I I I I I i I 0_ 2' 0° m °o�� I I I;--I 1 1— I I I— I I I=I I I oo =1 I I4 ACCESSIBLE RAMP DETAIL 12„MIN. 0 I I I- I I Io��—I I I=1 I I I I�I I ' ; TYP. � °� * I I I I I I oocH 1 1E1 1 I=I I=1 1 IC500 NOT TO SCALE I I= yoo. 000 m oo — MIN. I I I=I I I=I I I 1 1 °o° • o ° °o°o° °o°o, oc I I I I I I ; CNH NO.: 21050 DRAINAGE ROCK 1flEiiiiogogo . o o ° ° ° ° °� 00000 •.o°o°o =I I I I I DATE: 06/06/22 - I _I I I— " _I I I—I I - . :.::. I - I -1 1 1I I I : : 18 M IN. : —I II I I i SOIL SEPARATION Details (SIDES AND TOP)I l II i i i i i I I I i l I II I lil 1 I- 18" SAND FILTER 6" PERF. DRAINTILE UNDERGROUND CMP 9 CROSS SECTION 0500 C500 NOT TO SCALE ©CNH ARCHITECTS, INC. CITY SUBMITTAL - NOT FOR CONSTRUCTION f Architects C N H _-_ HYDRANT MARKER WITH FLEX SPRING WOOD POSTS: 7300 147TH WEST STREET SUITE 504 WOOD OR STEEL FENCE POST DEVICES TO BE INSTALLED IMMEDIATELY UPON APPLE VALLEY, MN 55124 ATTACH FABRIC TO POSTS WITH VARIES HYDRA/FINDER (CANDY CANE) HYDRANT SHALL BE WATEROUS (T-POST), MINIMUM 5' LONG, 6' INSTALLATION OF CONCRETE STRUCTURE CONE (952)431-4433 USE BLUE (CANDY CANE) TO INDICATE PACER WB 67 250 WITH 16" TRAFFIC WOOD LATH A MINIMUM 1/4 THICK x No. 4 REBARL."' APPLE VALLEYS MIDDLE PRESSURE ZONEMAXIMUM SPACING. 9" LONG WITH HEAVY DUTY STAPLES. OR TOP SLAB. CASTING ASSEMBLY MUST ALSO BREAK OFF SECTION AND 8.5' BURY. BE AT LEAST TEMPORARILY IN PLACE. 24" O.C. '`-� '- // AS DIRECTED BY THE ENGINEER BREAK OFF LINE- MAXIMUM 2" ABOVE STEEL POSTS: GRADE. ATTACH FABRIC TO POSTS WITH -A ►�I MINIMUM 3 ZIP TIES (50 LB. TENSILE) DEVICES SHOWN ARE INSTALLED MANUFACTURED BY B618 CONC. ° ° �' a'` �) WATERMAIN SHALL HAVE PER POST IN TOP 8 OF FABRIC. ROYAL ENTERPRISES. MODEL NO. 27" ° 8' 0" OF COVER. STEEL POSTS: INFRASAFE SEDIMENT CONTROL BARRIER-DG. G • ° \ - POST NOTCHES /° , °• ' .4,4' • .4 • .Al°: a 'd.'°.•°.•• . \ '� \�\ . TO FACE AWAY .. , a A.\ A M FROM FABRIC. ANTI-C VE NG c°° ° ° ° \ I- �) /I CO REQUIRED ONIALLCBOLTIS AND L 7' . •A,' ° °,a. ..° ' • °, �, \ CM C MONOFILAMENT GEOTEXTILE * �f _ c L FABRIC PER MNDOT TABLE 3886-1 a . ! ✓ RESTRAINT ASSEMBLY. ? °- =.�:a ... ° a _ _ •• N (MS, HI WOVEN GEOTEXTILE). M M A o COR-BLUE BOLTS & NUTS REQUIRED N ON ALL MECHANICAL JOINT FITTINGS. MACHINE SLICE MOLDED POLYETHYLENE PLAN 8"-12" DEPTH (PLUS 6" FLAP) OVERFLOW _ 11 OPENING N FOR VALVE BOX INSTALLTION SEE DIRECTION OF SURFACE FLOWN11 CONC. DRIVEWAY 18(� PAVEMENT - I DETAIL PLATE NO. WAT-1. ROAD GRADE RESTRAIN HYDRANT VALVE AND TEE OA A ♦ ,e-,* 4 �d��.-.���0 1 I I* GEOTEXTILE FILTER FABRIC ► ���� ��`����� ��� �`� PER MnDOT TABLE 3886-1 (MS, HI SURFACE \/ •/\/ /\/\i ��1������0���1���f��`&041,0� ►�►�1 • N /i /\\/\�/\\/\\/. ,�//\//\//\//\ / WITH MEGALUG THRUST RESTRAINT ►�����i'�1�����,������i'►��`��i����`��I�����►�i WOVEN GEOTEXTILE.) /\/\/\/\/ \/\\//,/\\//,/i (OR EQUAL) 24 MINIMUM POST ►,,44,.,4.4�������1',Ns,.lk,41 0 dlk ��.��4P41,'�404 ;. a:.: ��• ..�: . ..- •.,... ,: EMBEDMENT 1► � ♦ �� �1 ♦♦ i♦�����►. ,-44 4' TO BACK OF CURB RESILIENT SEATED WEDGE VALVE V IA���►�� • ���i���►�� � �wi 2 6 _ CONFORMING TO AWWA C-509 80 ►�",► T- -T"NI," -NI - "'rf "T"T -.I NO. 4 REBAR =° STANDARDS. ►�����4i������4A ����,i����Att�i���14 1 * MOLDED RIM MUST SEAT (TYPICAL) AGGREGATE BASE co NOTES: EVENLY ON CATCH BASIN (PER STREET TYPICAL SECTION) _ ;-, ?� MEGALUGS 1. THE MACHINE SLICED METHOD (THIS DETAIL) IS THE STANDARD SILT FENCE J, COVER OR FRAME. SECTION A-A ��� ►� II INSTALLATION METHOD. ��11140,1 Iltsest‘, �� �^ 2. WIRE BACKED (ERO-1B) OR HEAVY DUTY (ERO-1C) SILT FENCE INSTALLATION ��0.0 _ 1p.. METHODS SHOULD ONLY BE USED WHEN APPROVED OR DIRECTED BY THE CITY. �.��.�� - '���.��.1 MEGALUGS J HOOK SHALL BE CONNECTED TO SLOT I� �,� 3. FOR CRITICAL AREAS ADJACENT TO WETLANDS OR BELOW LONG AND/OR STEEP P.�� � 1�•Il l IN CATCH BASIN CASTING OR STOOL GRATE. 011.4‘ - - ,`►�.��.��1 •; • • I I , , 0 SLOPES, STEEL POSTS ARE NECESSARY AS INDICATED ON THE PLANS. CONCRETE DRIVEWAY CONSTRUCTION �`f�Y ` . 111,, 1111[ 0 • 0 A. CONSTRUCT 6" CONC. DRIVEWAY PAVEMENT W/#4 BARS @ 24" +''..` ' 1 ; 0 EACH WAY & 2.5 CLEAR TO TOP OF CONCRETE. �V r- _ ° AO COMPACTION: B. SAW JOINTS 2" DEEP @ 10' MAX. SPACING EACH DIRECTION I di WA" • . 6" LEAD AFTER "SLICG" IN THE FABRIC AND BEFORE INSTALLATION OF STEEL OR WOOD POSTS, WITHIN 12 HRS. OF CONC. PLACEMENT. FILL JOINT WITH SEALANT. INDRIVE INSTALLATION EQUIPMENT OVER THE "SLICE" WHILE FABRIC IS LAYING ON THE Larson C. PLACE 1/2" EXPANSION JOINT MATERIAL BETW. DRIVEWAY Q GROUND. THEN INSTALL THE POSTS AND PULL UP FABRIC TO ATTACH Al A UNIFORM HEIGHT. E PAVEMENT AND CURB& GUTTER. FILL WITH JOINT SEALANT. 1 CU. YD. OF 1 1/2" ROCK. COVER WITH 2Engineering, Inc. 8" CONC. BLOCK LAYERS OF POLYETHYLENE. 3524 Labore Road \ J \ (TYPICAL) _IJ / • • White Bear Lake, MN 55110 . N 651.481.9120 (f) 651.481.9201 LAST REVISION: LAST REVISION: LAST REVISION: LAST REVISION: ••• www.larsonengr.com S...• DEC 2019 ... JAN 2021 ...• JUNE 2009 ••.•• . JAN 2015 ••••• •NON-RESIDENTIAL DRIVEWAY ••• VALVE & HYDRANT ` J •••• SILT FENCE :..• INLET PROTECTION, TYPE B Apple (CONCRETE ENTRANCE) Apple INSTALLATION Apple MACHINE SLICED Apple INFRASAFE SEDIMENT CONTROL BARRIER Valley PLATE NO. Valley PLATE NO. Valley PLATE NO. Valley PLATE NO. STR-5 WAT-3 1 ERO-1 ERO-14 W 9 z a,y Alk © © `n~z N W Z(3 aQZa U, C501 C501 C501 C501 a Z w NOT TO SCALE NOT TO SCALE NOT TO SCALE NOT TO SCALE ,S Z o 0 w -a-5EPJ w o CC S K K ui H H d'O(/)(1) N , W= O H Z U H O J LL w ,, E W H W}O �' . Q DO �U�Q a Z Z � NOTES: 1.71' BUTTRESS DIMENSIONS 1. SHAPE OF BACK OF BUTTRESS MAY NOTE: PIPE 22 1/2° BEND 45° BEND 90° BEND VARY AS LONG AS POURED AGAINST SIZE B1 D1 B2 D2 B3 D3 FIRM UNDISTURBED EARTH. ' 1. PATCH STREET IN FRONT OF NEW CURB OR DRIVEWAYS WITH MNDOT 2. DIMMENSION 'A' SHOULD BE AS BITUMINOUS MIX SPWEB340B. 6" 1'-5" 1'-5" 1'-5" 1'-5" 2'-1" 1'-6" LARGE AS POSSIBLE. 8" 1'-5" 1'-5" 2'-1" 1'-6" 2'-8" 2'-0" 3. A = 45° MINIMUM. A A 2. PLACE BITUMINOUS PATCH IN 2 LIFTS OR AS DIRECTED BY THE 12" 1'-10" 1'-10" 3'-4" 2'-0" 4'-9" 2'-6" 4. PLACE POLYETHYLENE BETWEEN p0 S CONCRETE & PIPE. C ENGINEER. 16 3 0 2 0 3 10 3 0 6 2 3 6 5. ALL BENDS AND FITTINGS SHALL ; ?' i q0 O 1�1 3. PRIOR TO PLACING THE FINAL LIFT, MILL 1 1/2" JOINT 2' WIDE 20" 3'-6" 2'-8" 5'-6" 3'-4" 8'-4" 4'-0" �i ' �00 000�0 ,poi �,qM�,M BE RESTRAINED WITH MEGALUGS 4 O 1p M LONGITUTINALLY WITH CURB OR NEW DRIVEWAY AND 1' BEYOND THE 24" 4-4 3'-0" 6-10 3-10 9-8 5'-0" THRUST RESTRAINTS OR EQUAL. ► O000 O OO OO 0 Fp iifr Air, END OF THE NEW CURB OR DRIVEWAY. 0 28' 1�\� A OOOOOOO ' -/-go FSTIFORq` 4. PLACE FINAL LIFT OVER ENTIRE AREA. / �� O OO OO OO 430i,6)kcT IN . €� 0000000. 110 tiS 5. PATCHING IN FRONT OF NEW CURB OR DRIVEWAYS MAY VARY BASED II: . '? I �,I\OO OO OO OOb /vs &A,,C, ON STREET AGE & MAINTENANCE SCHEDULE. (VERIFY WITH CITY ICE A ?__ �A,O 00 00 00 OS �TyFF�j•T _ / L 0.32 ROCK-6 MIN. DEPTH, ' V40 00 00 00 O• • p ENGINEER). IIL '- ; S 1 II WOOD/MULCH- 12" MIN. DEPTH O• 00 00 00 00 o ill _ .• P ° PLAN �• CO000000OOo• jL o. °7_ A SEE NOTE 3 11. - _► O SEE NOTE 3 - SLOT FOR LOCKING TAB D 1 1C211 ' • j v I. H v � ROCK OR WOOD/MULCH �� �� �• � ! ...:.::...... :..:•.•.::.:::::... ' .„,,.: ..'..::::::... . PER SPECIFICATIONS IMIP• ° 1� vF �!: • , iI • A '! SECTION A-A -<. MINIMUM _ NIMUM CUT OFF BERM TO Q' ::-uF.., �ii ✓ ° 111. SEDIMENT CONTROL BARRIER FRAME 2� N .� • °�I MINIMIZE RUNOFF FROM SITE 'N- /0/, / PLAN 45° TO 90° BENDS 1 ,. 1�.� HDPE Q _ _ / • / _�,- --.1 0.88 1.5' - // / // ,/ VAR. PLAN 22 1/2° TO 45° BENDS 0.18' EMERGENCY OVERFLOW CO j /- / / / / / / / (3 MIN.) 6" i (OPEN ON BOTH SIDES) -i--+ or/-7‘ // // // // // // // // // // I1_ �I:�lu. ' NOTES: VJ / / / / / / / / / / A L :A: " SEE NOTE 3SILT FABRIC SLEEVE PER 1. MnDOT 3733 TYPE 4 FILTER FABRIC SHALL BE PLACED UNDER ROCK OR MULCH TO STOP MUD / / / / / / / / .II ;p b \ MNDOT SPECIFICATION 3886 MIGRATION THROUGH MATERIAL. 0 2, // / / // / / :II ;II ° A N o 0 0 0 0 0 0 2. FUGITIVE ROCK OR MULCH WILL BE REMOVED FROM ADJACENT ROADWAYS DAILY OR MORE / / / CONCRETE SHALL BE :II v rn o 0 0 0 0 0 0 / / BITUMINOUS BASE COURSE IN CONTACT WITH :II °. ill ° o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FREQUENTLY AS NECESSARY. '`' o 0 0 0 0 0 0 2 DIAMETER HOLES 3. CONSTRUCTION ENTRANCE MUST BE CONSTRUCTED PRIOR TO THE COMMENCEMENT OF GRADING THIS QUADRANT OF :II 90°. ° ?II o A s R . ' :. PIPE :II� ° 1 •_•�-=: ' :.. .;, o 0 0 0 0 0 0 o ::,i OPERATIONS ON THE SITE. :'I ° ;p o A . .. -. 4. THE ENTRANCE MUST BE MAINTAINED IN PROPER CONDITION TO PREVENT TRACKING OF MUD OFF 0 a) .'I Afl L THE SITE. THIS MAY REQUIRE PERIODIC TOPDRESSING WITH ADDITIONAL ROCK, WOOD/MULCH, c 1-0 / / MILL 1 1/2" DEPTH BEDDING = ?II ° SEDIMENT CONTROL OR REMOVAL AND REINSTALLATION OF THE PAD. N // FOR WEAR COURSE .�I''=-='.-='-'=-='-='.-"' v . ° MATERIAL -1= 911 BARRIER FRAME 5. THIS ENTRANCE WILL BE USED BY ALL VEHICLES ENTERING OR LEAVING THE: PROJECT. � Q � 1`- 6. THE CONSTRUCTION ENTRANCE WILL BE REMOVED PRIOR TO THE PLACEMENT OF BITUMINOUS a) UNDISTURBED CONCRETE EARTH SECTION SURFACING. Q al 0 SECTION A-A PLAN 0° TC) 22 1/2° BENDS J ` ` 0_ 0 > c N / c c Locy) 0 LAST REVISION: LAST REVISION: LAST REVISION: LAST REVISION: M Q ••• ••• ••• ••• .•••. OCT 2009 ••.•• APR 2009 ••••. JUNE 2009 ••••• CONSTRUCTION ENTRANCE DEC 2018 PATCHING IN FRONT OF ••• ••• INLET PROTECTION, TYPE A Apple CURBS & DRIVEWAYS Apple CONCRETE THRUST BLOCKING i Apple INFRASAFE 2x3 TOP SLAB MODEL Apple ROCK REVISIONS: Valley PLATE NO. Valley PLATE NO. Valley PLATE NO. Valley WOOD / MULCH PLATE NO. STR-38 WAT-4 ERO-11 ERO-22 © 4 6 8 C501 NOT TO SCALE C501 NOT TO SCALE C501 NOT TO SCALE C501 NOT TO SCALE CNH NO.: 21050 DATE: 06/06/22 Details C501 @ CNH ARCHITECTS, INC. CITY SUBMITTAL - NOT FOR CONSTRUCTION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Architects / I • ' PLANT SCHEDULE: • -' ' LANDSCAPE NOTES: C N H Total Qt . Common Name Scientific Name Size Cont. Comments MATURE SIZE - ht/width / - R 18 DECIDUOUS TREES a . a / / 1 . REFER TO CIVIL FOR EROSION CONTROL R 6 SWAMP WHITE OAK Quercus bicolor 2.5" CAL B&B SINGLE STEM 50-60'/40-50' Q / I 1 TOPSOIL SALVAGE AND GRADING. 5 HACKBERRY Celtis occidentalis 2.5 " CAL B&B SINGLE STEM 50-75'/ 50 ' 4 CRIMSON SPIRE OAK Quercus robur X alba 'Crimschmidt' 2.5" CAL B&B SINGLE STEM 45' / 15' . . . \ - .I I . - I Q / I - 7300 147TH WEST STREET SUITE 504 / 3 ARMSTRONG GOLD MAPLE Acer rubrum'JFS-KW78' 2.5" CAL B&B SINGLE STEM 40' / 12' LOW POINT, \ I 2. REFER TO CIVIL FOR CURB UTILITY, AND APPLE VALLEY, MN 55124 CB SITE Ne I / I STORM WATER INFORMATION . (952)431-4433 7 ORNAMENTAL TREES ht I width �11 \ (8) BLACKHILLS SPRUCE 2 PAGODA DOGWOOD Cornus alternifolia 5' HT B&B CLUMP FORM 15-25' /20-30' �. . . . .� - , -.'.-.'.-.- 16FT O.C.STAGGERED �LL ® = :+ �-: - -LL-=� �8� ��Ti�® ��� � 1 3. REFER TO ARCHITECTURE FOR BUILDING 5 SERVICEBERRY Amelanchier x grandiflora Autumn Brilliance' 5' HT B&B CLUMP FORM 20 25' /15' • a-:-- e - \ --'----LLLL--- 33 EVERGREEN TREES ht/width / �,, ��,. .LL. .LL. �s�� -.LL � �-. . © . . .Q► 0�`� ■l"�e���0''� �19M- '�� :':.. LANDSCAPE EDGER INFORMATION. �/ �'� �•4.���r� WM t��1 i Q (7) HEMLOCK EVERGREEN TREE CB-107 �,�► . . . . . I�.i,. ./. . . . . v�� ,��O �, ►" �����`�' ..� 1?s �� � �r .�. . . .`.`.`. Q 10 BLACKHILLS SPRUCE Picea glauca densata 8' HT B&B PER PLAN 30 60' / 15 25' (P� �� • � t�q� � ,� ��'� I�� �'i► s � , s R ��' (P�,� Pam, 16FT O.C.STAGGERED I _ ► CO"ice, . it -� lark , * $ r' fv 4e 11 r �►� �. 4 WHITE CEDAR ARBORVITEA Thuja occidentalis "White Cedar' 6' HT B&B PER PLAN 30-40' / 10-20' ►i �''� b a.•�ar�`���.�"t_. �► 4. PLANTING BEDS TO RECEIVE 18 INCH 1 eR ��, . ,. ►iriA . 0 / INV-18 . ! w•4� i O O ��1 .:`: l�� • '` VAs .wAdPl-!. 4,411 r :': N I �C 7 CANADIAN HEMLOCK Tsuga canadensis 6' HT B&B PER PLAN 70 '/ 25-35' � � � �,�: - �A� �-° �`` s�i�-�� _ - ,,. DEPTH TOPSOIL AND ROCK MULCH WITH 2 BLACKHILLS SPRUCE TREE ' ' ' ' - 144' `+�� �� ..wa �1�,.1 i► lli � � u� � INV-27 . ! 12 BALSAM FIR Abies balsamea 8' HT B&B PER PLAN 50' / 20 25' ( ) li►LL : LL s�iA -LLLL�� q � �'�`seb l��as.��s.v�thay.,-. ...:-.......mmwwww--....-vpor_ ��� ; ,. .7LL*-: '/7 .. � :-: . R .-y ,0/ixi- y0 `LLLL :- -.- : FABRIC. PROVIDE SAMPLE OF ROCK MULCH ' - .L 41 � . . . . . . R . . . . . . 7i Ar- may. = . RETORE BLVD TURF 24 EVERGREEN SHRUB ht/width dm�l�j o ,�. .LL. :LL. .LL.-: :yLL956: ,; -- ��" /FABRIC TO BE APPROVED BY OWNER. .,,.- _�� 957=-.-. . . . . - ` . . . . . . . - ,�. I AS NECESSARY 6 HERTZ COLUMNAR JUNIPER Juniper chinensis 'Hertzii Columnaris #5 CONT. 4FT O.C. 15-18' 14-6' Prii�•_ t / - : LL I- - - - - - - - - - - - ---- - - - - - - - - - 6 ANDORRA COMPACT JUNIPER Juniper horizontahs Plumosa Com cta #5 CONT. 4FT O.C. 18 / 3-5 LOW MAINTENANCE SEED AREA 'o .-LL:.�. :-:-:-:-.:. -%-' LL LL :- - : --:-:-:, '4 pa ,4r /.LLLL .6 �.LL. LLLL % '. . . : : : : MOWN TURF AREA °�� �R -. . . . .,�. *_-y y- . . . .--... - EA=* * . . .. .*.:•:- .-:•*• � :•:-:•: VEY 5. SHREDDED HARDWOOD MULCH 3FT RINGS 12 TAUNTON YEW Taxus x media 'Taunton' #5 CONT. 4FT O.C. 3 / 3-4' /pifs : : : : . . . . . . . .'.'. p,�-Al . . ;,/.j ,;. . . . . ./ 'LL {-0 LL LL LL-�_ \. ,1 � (2) DOGWOOD SHRUB AROUND ALL TREES AND SHRUBS, 5FT 7 BALSAM FIR �.r�% : . .LL. :LL .LL. . . . .. �. . : :-:= -: . . ,.: :_:I:::i , P 253 DECIDUOUS SHRUB ht/width ( ) " �4e► =� :=: . . . . : : :!:LL: :LL: : : : : :LL: -r : : :LL: :LL: :LL: :LL: :.'.• ;< �, RING AROUND EVEGREEN TREES IN NON P 14 RED TWIG DOGWOOD Cornus servicea 'Baileyi' #5 CONT. PER PLAN 8-10' / 8-10' +�-.:• %^ ✓ LL - 958- :-: -:-` -:' 'T --p„_� \ . 10 NANNYBERRY VIBURNUM Vibrunum lentago #5 CONT. PER PLAN 15-20'/6-10' LANDSCAPE EDGER . + + 4�T + `=LL:-:'.'- • • •: _ 'r• ' ' - . .*:, '` -": i LL i LL - LL \' : j,�" �16■ 3, \ LL-*.i..* I ROCK MULCH AREA. ,•��, s _, . . ,��■�1►F-�1� 957 ., 8 - STANDING OVATION SERVICEBERRY Amelanchier alnifolia 'Obelisk' #10 CONT 4FT O.C. 15' / 4' + + + ,, + + + / \ • .��1 / \ '■ °�' 6. STEEL LANDSCAPE EDGER WHERE PLANTING 24 KODIAK ORANGE DWARF BUSH HONEYSUCKLE Diervilla x Kodiak Orange #5 CONT. 5FT O.C. 3' / 4' / �+ + 0 r. + + / / / \ 1 'Q1'►?%%� �i LL-: �' 49 MAGIC CARPET SPIREA Spires x bumalda Magic Carpet #5 CONT. 5FT O.C. 1.5-2' / 3-5' + + + A , Al / �'\ \ \ ;`��'�--��1'; I ; �; IV '+ _, %. + �. n r •. SWAMP WHITE OAK TREE BED MEETS SOD AND SEEDED AREAS. 39 IROQUOIS BEAUTY Aronia melanocarpa 'Morton' #5 CONT. PER PLAN 3-4'/3-5' .' + + +�i , � , ���'�+ �� ��� i �TSTANDING'OVATION SFR/VICEBB� RY SHRUB \ �/, Qf..� ilk rIr ' PRIVACY FENCE, / + + + + + + \ .r �' 5 FRAGRANT SUMAC Rhus aromatics #5 CONT. PER PLAN 5-6 /6-8J� / ■• ■ 98 GRO-LOW SUMAC Rhus aromatics "Gro-Low" #5 CONT. PER PLAN 7/6' + + + + ,r �• ���r% �►��� SEE ARCHITECTURAL PLANS + + + + + + ' (3YR�Y RIBBONS VITCH GRASS P R� NIAL 10.41 .116ts A:J (22) GRO LOW SUMAC SHRUB 7. STAKE AND VERIFY LAYOUT IN FIELD FOR 6 SUMMER WINE NINEBARK Ph socar•us o•ulifolius 'Seward' PP14, 821 #5 CONT. 4FT O.C. 5-6'/5-6' �I+ + +� P ','� �® / \ \l r,-- + % � + + \.++ / �® / // / ,/ ,n�n� ► OWNER APPROVAL PRIOR TO BRINGING N + + + - w n A + / / / \ A - N 102 PERENNIAL ht/width / 4? + + �"� ► +,e4�' / •'► / / / \ 61 PLANT MATERIAL TO SITE. 40 ROSY RETURNS DAYLILY Hemerocallis'Rosy Returns' (PP9,779) NO. 1 CONT. 2 OC 18"/24" / +0 + -+k+ / �� // � / TRASH ENCLOSURE, 960 959 I �' 4 PRAIRIE DROPSEED GRASS- TARA �orobolus heterolepis 'Tara' NO. 1 CONT. 3 OC 24"/24" / \!' >, + ++�',; ��®// °�� 58 RUBY RIBBONS SWITCH GRASS Panicumvirgatum"RR1" (PP17,944) NO. 1 CONT. 4.5 OC 24 36" /24" • / r�►k' + /%� + + +. \i'mf IIN/. / / SEE ARCHITECTURAL PLANS \ \ \ I\ I - I 8. IRRIGATION: WHOLE SITE TO RECEIVE Z \ / '+++/+ � q:' eio= /� / \ I I IRRIGATION. SPRAY IRRIGATION AT SOD AND + + + �� / 959 - �� +� / / / / I I I SEED AREAS, DRIP AT PLANTING BEDS. I / + "'\ �0 // // / / /A I I958 I II '. RESTORE AREAS WITH 6 INCHES TOPSOIL / / / + + � O S1`ANDING OVATION SERVICEBERRY SHRUB / \ I w / c� M \ ,� ++ + ++- ��s // // /� /' - J I \ I �I / AND SOD OR 6 INCHES TOPSOIL AND SEED M A .� i �� // // // (2) RUBY RIBBONS SWITCH G-RASS-PERENNIAL \ // /" I I iu - I I AS PER PLAN. ct \ (9) DOGWOOD SHRUB /+ + �+ ,,./, I, �� / / / / 7' / I I / v I + b + � °� / �/ / / -` \ - _-. : - - =:\:-0:' , _ - . 957 co :~ ca, ,,,,to (3) ARMSTRONG +++.�, \ + �� / / // / \\ - . -'. -. . . . .•.. . .•...'. .'. ''- • , _ - + I GOLD MAPLE / + ii, \ /� / . . . _ / g S TREE • 4r, ++0�'�a.+ .+ . �/� // // // // .LL. .LL. .LL. =:-\ '// ^ (4) WHITE CEDAR ARBORVITAE EVERGREEN TREE / s // // // // /� \ - LL _ + • :-.LLB: 1 Se • r--i +'r.l.. 7:41: 40 RU Y RI BONS SWITCH GRASS PERENNIAL �:-: ;;,I / PLAN KEY PRIVACY FENCE, ,►� .I+111E* :do,� .� // / /( )/ / /� - - : ti) SEE ARCHITECTURAL PLANS V"'±±±' ;�� z.,.. . / (4)A-C -IVT,BO LDERS -III `:-:-:-:-: :-:-:-:-: : - ` - - 1 1 ./ y. .y. .y. .y .y. .y. 1=III=111- 17**/. ,�� �pi - u!I / y LL. . �. , - PLANTING BED/ROCK MULCH + + +Ak 1r : J RETORE BLVD TURF Z + + + / / _1�__-- SOD AREAS °� w< K \\I ,��,� + "\141')-gli;l:7+41°± . �;�; ('16) [��YLILY/ EENNIAL rai����� 1� ff 2w IO \ /, 0 / / I `.".".'.'.'• .'.'.'••- . , • ,- . 1 AS NECESSARY K }_w,�ZDUw ikA + + + �+ : a�aw. � ►.;, / / / / / 1 I LOW MAINTENANCE SEED woo5ZD N�►, / , 1 (3) SUMMER WINE NINEBARK SHRUB I II / _ <aw a ;, + + ,� + _ _ _ _ / / r I � BEE LAWN NATIVE MIX, SEE a��o!Lij � z\\ % / I M m Z / ��� -- r4 / III\_,_ ___ _-_ _ ' �, SEEDING SPECIFICATIONS �o�a a LOW MAINTENANCE SEED AREA i� - - + + .� --____'_=__ _�_lim=� / �I / I, -1 -' o %'i� .W Z Z LL / ry/ / / // / �� (3) HERTZ COLUMNAR JUNIPER SHRUB i I - L+-LL. . . LLL+. . . . . . , . _:.:_:.: / / d7� + + + +� / / / // / / \ kfLL DECIDUOUS TREE }a�LL� N / wn�w� o / / \ kil \ / / 40IN 11#10, [JAI,''+±/F±+/+ / / / / _�_y_ -+LL _ �I CO a i_w z J , ++ ++ / \ •(5) STANDING OVATION SERVICEBERRY SHRUB r �!I a59 T:iy:j ti \; 4111 w�W W o z ZUJ n �J�' / / / / / I� \ v N �� �� zc�oz o a \\ " + +/\ + // / / / \ O I \ - _ 1 1 i -O J a toin (5) BALSAM FIR ��\ / �y / / / / / / ,/ ,I : : :': :': ': :': : :': ' / ` + �i ++ + IAm,f/,,, / / \ �'1ri�,l \ \ t:LLLL :LLLL :LLLL :;LL :LLLL ;o:,LL:. _ M \I II/�- -„,it \ + ..,„,+ ++ + + + ++ + + � .p / / , \\�C W 5FT MULCH RING (5) SUMAC SHRUB / s: + �' III��\\\ +++ �� / ,� / / / / � ' ��I \ \ J v o: .y. .y.LL:-:LL:-. .y. . LL. *LL v + ,1„,,, • Itel . ....... . .__ 10 1 ..`= + - + 1 A7 // / \v/ // / (3) HERTZ COLUMNAR JUNIPER SHRUB .li i .-.-\.... . . . . . . . . . .. I ::•-:--:- - ///IIIII�\�� EVERGREEN SHRUB I # +++++++ . ,I, / / ::01:::t:::-01-. . . . :::1.]_ _. ,. I : : .: DECIDUOUS SHRUB ( ) S MMER WINE NINEBARK SHRUB ., 0 „ �++++ \+ + _ + / LANDSCAPE EDGyR/ VI \ / , / / #: •I:: Y. " 0 PERENNIAL (5) SERVICEBERRY TREE + + +_ ;,_,� / / / / / ' \ :- =:= ILL=-=LL= =.= =o .LL. . LL- / f I� I -:-:-I-:-: :•:-.-.--.-. / / �� + +++ -'�/ / / / / 3FT ROCK ULC / / + + +�+ I� / / / / �A r /\ =�:- -:--: - - STEEL LANDSCAPE RETAINING WALL �,Q + `+ - ++ + / / /// / ,/ MAINTENANCES RIP AT BLD / \ I IF = =1=-=---=- =-= =-=- - ` - / \ WITH FENCING, /�'+• �►� + \++++\+++\,-ter /NO PLANTINGS) \ / p v EDGER SEE CIVIL & ARCHITECTURAL PLANS A, + cp + + + + ( - 1 °` I = :-::::1:::=� = = = ,_,-:-.1,:.::::= l G / ',�;�' + \++ +++�++ I L / RO-LOW SUM /C SHRUB I I I jl --- -- III- --- - E+ : : . . / • G : ACCENT BOULDER 16 • ' 10s:. \' +,\++ + + / _ / / I I 1 III I / (APROX. 2FT DIA) _.� ,.�� All. (5) SPIREA SHRUB I I / il Jil . .„*% : : �, / / -' I I� ►j, J --III / i-- ---------------- : :. ! . . . \ -.E.• 1 . � �1.� J 'ally ' ICI' (3) TAUNTON 5YEW SHRUB St \ ►+ ,I4#1M I 0411I 2 SPIREA SHRUB (4) TAUNTON YEW SHRUB \\ -I 960 •:•: `. : '.' ''. : '. : 'LL' : \ '. :y'.-:-: v I "���:��fr �� °'1I 10 DAYLILY PERENNIALII �1 1 (5) VIBURNUM HRUB \ i . 'y�. „'; r'I�' _ ��W i 1 1 5 TAUNTON YEW SHRUB w , ! / } y: / (V \ \ .� 1•iii I (18) SPIREA SHRUB ., 4LL �` .►1 �I-1 I I I ��L _--_ U if / RIM * 7.75,ram,, _ F \ \ . \ \ wu�c,; �■i f����Q������-��- ' _ / 1 ` ` 1 > F VERIFY CONFLICTS \ �,� ',! d� �; = _�w : :�� a L-- Jj�•�_° A _e a i11P• I { k' .:� 1LLLL+ LLLL+ LLLL+ LL{LL+ LLLL+ LL + Q � / /\ ► 1+ + 1 O WITH NE \ waror��'�: .'►,.a .�. , . �r /. . / -:- •: --.'- - OH UNDERG OUND +'+�f ''.5At, I '• •*.*.\.*:*.*- MI 0-41 n 0 0 m ■i n i _ 4 DROPSEED GRASS PERENNIAL - - - \ - I _ 1 CO ✓ �.� �,,sr„_i �1 i ����� v':,�� ��i : ''''' s;,�rfia I it�� �lr �1� Il��i�f ���� / r - I / • LOATI ....4 �, ,ffg \ wii1P W 3 ACCENT BOULDERS \ l4I . . . . . . . . . . . . . . . . ,_, .-.-.-.o. . ::: \ \ . � „� -- FLAG WITH LIGHTING, / ' ,11IIl . v / X \ \ '' W` k / 0' / 1 \ (1) ACCENT BOULDERS SEE ARCHITEC URAL & ELECTRICAL PLANS / : :=:LLLL=:LLLL=. . .LLLL=:LLLL=. : •:=LLLL.= . E0. / + + 4 CRISMSPIRE OAK TREE / Q PAGODA TRE +\+ ;�� s "'` � PRIVACY FENCE , \ \ -��', � w�u ii\ \ S U AL\ LANS (14) DA1(LILY PERENNIAL \ �960 / - :-: \ 5 VIBURNUM SHRUB ,,.,v,_ A ,,,,,, i „ 't,„.. . \ r^ �'' /�; ,1.iy .� �1 `. 0 --(1 ) \ 12 SPIREA SHRUB \ :.i.:.i.:.i. . .:.i._. :_.y. .y. . . \ OI, ��" � � u \ \pWAR�BUSH FNEYSUCKLE SHRUB OE -- _Aim.... \ \ - - - ( ) \ :�-*-*-:-:-*-*1 : : : : : : : : : :: v / CO > \ ..► _ .+ \ (2)�OGWOOD SHRUB _ =: :::::: :�:::::::::1:`LL:::::::: :-::.: CD a, \ \ ! ��� � I \ \ \ \ 962 \ I / \ - - _ - - _ - - MONUMENT SIGN SEE I I,`� ..:/:H':'''''''''' '''' - / •x >; \ 4 1 e 1 \ \ 62 LANDSCAPE EDGER _ _ - - ARCHITECTURAL PLANS / �`' ! / • N 0 \ \ \ e I ( 4)\ RUBY RIBBONS SWIT H GRASS PEREN�A� \ �* *-:-1-::--::=-:LLo .:-:: :: . -:- _ - \ 4 (1 A'' ;'; _ \ I \ \ lines _ �.-. . .-\. . / co \ \ \\ -- L1,1 - \ \ \ DOGWOOD SHRUB (15) GROLb I SUMAC SHRUB / \ , / / �� I. : : :' ' Q o > p \ �_ _ I I \ \ \ \` - _ c i VERIFY CONFLICTS 12 SPIREA SHRUB _ 11� �(� / \ ;IAO I/, �r_ \ ( ) 9. . . .:LL: 'LL` .LL :LL. LLLL:LL: (3) ACCENT BOULDERS D rn a' PAGODA TREE �� �� I I'��iu C \ \ \ (10 ) IROQUOIS BEAUTY CHQKEBEF�RY SHRUB , - v \ " WITH OH UNDERGROUND \\ / �%`�I II��;" li , - . - - - _- rn Q v \4100 III i ,��,■,I v 21 GRO �O SUMA SWRUB LO SON _ /� - - / � �� °N ��� =- (6) ANDORRA COMPACT JUNIPER SHRUB Q a \\ c �r(� _ \ \ \ ( ) 963 / . . ./* ' -l1( 0,, z�, 4\ . v �. . . - . . � �I 1[ Ilta lily erg\ \ OA �►�,lki_k A N. . .,, �.. _ �.� _ vv i. . : :I : : : : : r LANDSCAPE EDGER REVISIONS: . . . . . . V \ �� �� r. as 1.■ i. ��� a a ►� ■ �■ ■ ■ \ . . . . . . . . . . . . ilki \ \ -� •n • ;,� 71 7 1 96211 I . ��- v v v v :•:•:•:•:•:•:•:•: :•: : :•.•.•: : :•:•:•:•:•:•:•:• : : :': : : : : : : : ` : : . : :•:•:•:•:•:•:•:•:•:•:• �( 17. ` ` ` ` ` ` ` ` ` / 06/120/22 updates ..r'� `� koliaj -�111EIIIIai� . IOW,1 ...� \ ��T ri ►,� \ ^-..��� + gil �� i'�♦ �� a 'lZa aka Na . u■ ■ �■ ■ \ - \ / . . . .y. . . . . . . . . . . . . . � i. . 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Anderson, PE, City Engineer DATE: July 25, 2022 SUBJECT: Apple Valley Fire Station No. 2 Site Plan Review per plans dated 06/06/2022 Alex, The following are comments regarding the Apple Valley Fire Station No. 2 Preliminary Plans dated June 6, 2022. Please include these items as conditions to approval. General • All work and infrastructure within public easements or right of way shall be to City standards. • Provide a narrative of how the buildings will be constructed and any impacts. The narrative shall include the following: a. Shoring(if applicable) b. Material Storage. c. Haul routes to and from the site. d. Phasing • No construction work shall begin prior to a preconstruction meeting conference with a Public works and a Building Inspections representative. • Public Work Department(952-953-2400) shall be notified a minimum of 48 hours for any required water main shut downs and/or connections. • An underground infiltration system construction and maintenance agreement will be required as part of the development agreement. Permits • Provide a copy of the executed Minnesota Department of Health,Minnesota Pollution Control Agency,Met Council,Department of Labor and any other required permits prior to construction. • Department of Labor and Industry(DOLI) shall review private utilities. • A right of way permit will be required for all work within public easements or right of way. • A Natural Resource Management Permit(NRMP)will be required prior to any land disturbing activity commences. • Since the site will be disturbing more than 1 acre and creating more than 1 acre of new impervious. The applicant will be subject to the requirements of the State NPDES Construction Storm water Permit. The applicant must provide proof of permit. • Recommendations for future intersection improvements were outlined in 2016 Traffic Study and include the following comments related to Fire Station: • The report noted that for the southbound right turn lane along Galaxie Avenue at 1401}i Street(see attached figure for reference) • A southbound right tum lane would impact all signal components on the northwest comer as well as one catch basin. With the presence of the bituminous trail and a landscaped area on the back side of the trail,there may be just enough right of way available if the trail is placed right up against the new curb. If a boulevard area is required for the trail,then additional right of way will be necessary. The landscaped area near the fire station could be reduced with the turn lane and trail construction to allow for the west side(fire station driveway)curb to be maintained as is(reducing the width of the landscaped area to around 4 feet). • Two fire station driveways will be impacted by right turn lane construction, and the bituminous trail that continues to the north will require relocation well into the turn lane taper area. Right of way is likely needed to the north to accommodate the trail relocation. The proposed southbound right turn lane may be able to be limited to 200-feet long(with a recommended 15: 1 deceleration taper area) due to lower right turning traffic volumes,but this tum lane length will still impact both driveways. If a 3 00-foot turn lane is wanted,then at least one boulevard tree and two boulevard bushes near the end of the tum lane area would require removal. Some above ground utilities are also impacted by this work(including a utility pipe located between the two driveways and behind the existing trail). • See the attached exhibit showing a 200' long stacking distance. • Provide a site plan, showing boundary lines of property with dimension and area,and minimum setback lines. • Include Auto turn drawing for service and emergency vehicles entering and leaving the site. • Signage Plan and details should be included on site plan(i.e.pedestrian crossing signage, ADA, directional signs,no parking, etc...) • All retaining walls over 48" from bottom of footing to the top of wall shall be designed and certified by a structural engineer and submitted to building inspections for final approval. Retaining walls over 4' will require a fence above the wall. Provide additional details and/or specifications for retaining wall block. Retaining walls shall be privately owned and maintained. Retaining walls are not allowed in drainage and utility easements without an approved encroachment agreement. • Show locations of proposed lighting fixtures for parking lots and site. • Drainage and utility easements should be shown and labeled on Plans. Grading& Drainage Plan • Final Storm Water Pollution Prevention Plan(SWPPP) shall be included with plans and shall be reviewed and approved by City Engineer. • Final Grading Plans shall be reviewed and approved by City Engineer. • Provide the overall site composite Curve Number(CN) along with the impervious %on the area tabulation. • Show all emergency over flow(EOF) elevations and routing. The finished floor/low opening elevation must be 1' minimum above the EOF elevation. EOF route should be clearly identified on the plans. Storm Sewer • Final locations and sizes of Storm Sewer shall be reviewed with the final construction plans and approved by City Engineer. • Provide storm sewer calculations for storm water requirements. (Rational method including Hydraulic grade lines). • Provide details for the underground stormwater chamber system. Sanitary Sewer and Water main • Final locations and sizes of Sanitary Sewer and Water main shall be reviewed with the final construction plans and approved by City Engineer. • Identify Irrigation service location(s)if applicable per SER-4. • Provide additional drawing showing required hydrant coverage for site. • Domestic water and fire service shall be split outside the existing building and the valves shall be located 1.5 times the height of the building away from the building or placed in location readily accessible per City of Apple Valley standard detail plate SER-6. Landscape and Natural Resources • Proposed seed mix will likely require an establishment period of several years. Below is the recommended maintenance for the proposed 36-211 seed mix. If seed mix is deemed undesirable,installing native plant plugs in clusters would provide a faster establishment period. • To reduce weed establishment,mow 2 to 3 times(30 days apart)during 1st year with the mower deck about 6"-8"off the ground. Mow one time during the 2nd year before weeds set their seeds. Burn or mow once every 3 to 5 years following the initial 2 years of maintenance to remove dead plant material and stimulate new seed. • Due to the slope of the area, an erosion control blanket is recommended on the northwest side of the property. • Planted areas within the right of way should be relocated outside of the right-of-way. • The City encourages native perennial plantings.All of the proposed perennials and grasses are cultivars(cultivated varieties of native plants that do not have the same benefits to pollinators and birds),indicated by the name x `variety'. Native plants would not contain the variety name in quotes. • Accent Boulders are not allowed with right of way • Landscaping along Galaxie Avenue should be modified to address future turn lane and trail location. 9/21/2022 Fire Station No 2 . .:,.:.:.. City Council Apple Valley 9-22-2022 Action Requested 1. Adopt resolution approving a 1% building coverage variance allowing the building to cover 21% of the lot. 2. Adopt resolution approving a building height variance of 2 ft., allowing a total height of 42 ft. 3. Adopt resolution approving a 8 ft. parking setback variance on Galaxie Avenue from 20 ft. to 12 ft. Adopt resolution approving a site plan and building permit authorization for a 30,111 sq. ft. fire station at 13995 Galaxie Avenue. Apple Valley 1 9/21/2022 Locaton �Site _ FROHA M AVE _ ` s ao !• _I111 � ,- � ^j9t a4 + 4., ‘, ii _ • 13995 Galaxie Ave— Northwest corner of s 1 _ ,a 140th and Galaxie Ave w It 1 ' "' ' ', 4' SITE . • Existing site of 6,716 sq. ' �, ,, rr - , ft. Fire Station No. 2 �<, ' } '' ' • Site required to final Zk'n -g ' J plat prior to issuance of Building Permit ` ,,�,, t �•° �` , s, • ROW vacated in 2002 vi, Ala , S t °J o our: 41 Valley ilv -1...-.:Ai..1.‘-, --:..., , s . .if L- 7v-, N ,r I 1 I J-- Site Zoning & FORDHAM AVE x,39SN Sj J'I R-3 Comprehensive *t# ,e, Guiding LL ,�t 4 , OP,�yP • Zoned "P" — Institutional SITE • Fire Stations are P 1, — I permitted uses V • Maximum building ,BOTH-STW Height is 40' • Maximum building coverage is 20% Valley 2 9/21/2022 ---1 I Exting ' [ . 11 1 i ) il-- , .. vs , , ;' Proposed ■ E p ....,..._,,,, Pro osed .. , .. / . . : ,;�,= exist n�, URI,Street Proposed Airm-„,,,_ : .--:,_ ____ -- :Y. ., i Site Plan 'i, 3 e . .... , ,L___ , _.__ _. .... ,, , .., \ .., ... .., „,A,, .„... E___L_ ,, i - - [y„--- j uI ,I I _ T 11111111'1111111 hitL „: �1,- •2 �� AppValley �ere -. iaom Street west 3 9/21/2022 Parking / / --=- . • Total Stalls: 34 + d #overflow • Maximum number , E� 1 ,.-- 0— 1 of firefighters per call 15 • Typical on site `' , : � 1 � �r�1 r- t training: 35 E Ate .:: < : '' ,grree iatnssiiadriiiesiMe 4 6 Ili persons r� .1 or, I _ I �1 I ®m APPvale Hey +....., MIA saeetwest Landscape ,‘ .. .� , m Plan a _ ........._ , , - -- .___ , , ,-- ......_,........ ,.:,, N.,,, ma. _ .. ...., _ , , ,,. w -cam c - l- _ E $ M f Apple �:; € '" � Valley v.140TH ST WEST 4 9/21/2022 � ( J =a Storm Water2 ._, _ , 1 ......„......, ,, ,„:„.,,, . ///,/ ,,,.= , F � j Plan rv\ . \ . ! •\\ //;// .M Z. ��;, j \\1\\\',/// .._DILL.. . j :W illi 1 L- -( --'\ JII( ��. � ____ a r� __ --=�� /j valley I: / 1II • Il Right , . \ 1 -,, , n(-.-D ., , . , ,____ .e , , Turn Lane 2,_ • %/ [1I� � I / . 11"1,f 1 ty / ' 7 r --\4, All = J Apple -- -- Valley 1 o 5 9/21/2022 Parking , / , ,, ..... ,, , , uo_ ,, \ 11 Setback . ill h„„,„) \ / _f_ ___ /. ///.-___. „_ ,/, , Variance ►. '. .1 ' ci. �� 'A •.� , /..A.,„ /, � ,.► _ // , Institutional Zone / �1 ., .o sE. Requires 20' ���\ �/, Parking Setback \ • 'f ' f r Building Elevation - South 2' Height Variance // �. r .w _. dill tii� MT . liii ammo l ea . PE Ell 1, u_:I I Ent Pi E1 �1II NM MI ,�__ .. N' � �SONM1 Elevation a ar..... wi AppValley 6 9/21/2022 Building Elevation - North ,......... ,........ _..,.._ ,,,,,,,______, ....._..2 =,,....,...... __ ma.e- a . _ _ �_ _____ _— m.� Ai ..***:a _ O.�a -a- °In —7 AFill � iii .4- __ IM" r WI' leril_ll' a_ tea, �a - -- B.MY.9.2 eNor:Elevation Apple,. Building Elevations — East/West ............ ..,,,„..:p...., ...,,„......,_ =,,....... ..,,..,.. __ ,:,...„ ..,,.,„... ._________ ....,...cw, „=„ j , • vaspElevaOm au..wr�e..x - rxr- T _ r.m kl -� 1...,, m O > AppValley ®w 'oe 7 9/21/2022 Environmental Considerations Built to Green Globe certifications HVAC, low flow water features, energy efficient lighting Conduit for EV charger proposed • Building will not be full time staffed for several years Stormwater treatment improvement APPValley Action Requested 1. Adopt resolution approving a 1% building coverage variance allowing the building to cover 21% of the lot. 2. Adopt resolution approving a building height variance of 2 ft., allowing a total height of 42 ft. Adopt resolution approving a 8 ft. parking setback variance on Galaxie Avenue from 20 ft. to 12 ft. Adopt resolution approving a site plan and building permit authorization for a 30,111 sq. ft. fire station at 13995 Galaxie Avenue. Apple ii Valley 8 9/21/2022 Neighborhood Meeting A neighborhood meeting was held on May 11th from 5:30 - 6:30 p.m. at Apple Valley Fire Station 2. All adjacent neighbors were invited to attend the meeting to learn about the project and provide feedback. One neighbor was in attendance and expressed their full support of the project. re APPValley Existing Conditions/Demolition -:_L -, \ ‘,. 1 ,,, , . ,,,4, ,. fri.:. ,, _...., , ,,, .. , ..„--„,„....41, /./., ,,,.. ..._-.4.. ,,, i s\ //. 0,....„,,,,„„.. , \ //, ef.„,,,,,,...,,,,,„ ,,. 4\ .. , , \ 1" ,,.,t,„...,, 0,,,,,--,,,, 1 „ . a,-, ,0 1 xes ,//O' i;� v y. Alpplley e ¢' Va 9 9/21/2022 r I Grading & \ \ �� Erosion fi,� -,a -arc'I ; , , , Control Plan \ / / ,,,_,...:,,," , s, _...../ \ / , , , „ , ,, ,.. ...... , ,___--, , ;I , I I - •.f.: Valley Floor Plan 1St Floor .. , .. 0 . . ... ,, ._, f t II IIrI r• i e , 11111. - , o " - ,'glib"' 7'1.11' _ `,. „ .=.= f�'' „. g�- I�ell MII� VJ :::}. - �10 -7. APPValley Q 10 9/21/2022 Floor Plan 2nd Floor ,,,„_•• , ... , ..... .. _ _ ,_ 1 .,,,, .,„ •• • \-- , * O S MEM / m-I4 ,11: • MN Will do III 1 P� . ®gym Floor ran-. 11 9/27/2022 .•. •••• ••..• •••• ••• Apple ,, Valley Planning The Future of our Parks City of Apple Valley- Parks & Recreation Department ••• We Want to ••••• ••• Apple AHear FromYou! AAA Valley 44 Comment on Ideas for Park 1V •PSIP and Facility Upgrades l� c` d• IM4G/NE D/SCoVER cOMM UN/ 9/27/2022 a416 Apple Valley 2 1 9/27/2022 Parks and Recreation System Potential Projects • Existing Parks • Master Plans • Playgrounds • Redwood • Courts(basketball/tennis) • Alimagnet • Lighting/irrigation • Kelley • Backstops/fencing • Farquar • Buildings/shelters • Park System Signage • Parking lots/trails • Recreational Facilities • Skate Park • Arenas • Natural Resources • Community Center • Urban Forest/Natural Prairie • Senior Center • Ground/Storm Water • Family Aquatic Center • Invasive Species Management • Sustainability • Rain and Pollinator Gardens • Environmental • Economic • Social 9/27/2022 s l Apple Valley-Parks&Recreation alley On-Line Social Pinpoint Site SCAN HERE • .1—n www.applevalleymn.gov - Ir 3 • 1 • • • • r.• ardaln, Apple Valley-Parks&Recreation 2 9/27/2022 Public Open House Opportunity IN-PERSON VIRTUAL IN-PERSON OPEN HOUSE#1 VIRTUAL OPEN HOUSE#1 Monday, October 3, 2022; 6-7 PM Wednesday, October 5, 2022; 3-4 PM CST Location: Apple Valley Community Meeting Link: Center, 14603 Hayes Rd, Apple Valley https://meet.goto.com/285082621 IN-PERSON OPEN HOUSE#2 VIRTUAL OPEN HOUSE#2 Tuesday, October 4, 2022; 6-7 PM Wednesday, October 5, 2022; 6-7 PM CST Location: Apple Valley Municipal Center, Meeting Link: 7100 147th St W, Apple Valley https://meet.goto.com/845172069 9/27/2022 NA Apple Valley-Parks&Recreation 5 Questions We Want to AppValley Hear From You! Comment on Ideas for Parks & Recreation Director and FaclityUpg Upgrades Park Eric Carlson CI= 40 Ergei R.o tgp44 952-953-2310 ry • a, eric.carlson@applevalleymn.gov ��� c` b. lA� 01SCpVER O��° coMMUIV17 9/27/2022 a�l Apple Valley-Parks&Recreation 3 • ITEM: 7. ..... :�. Apple COUNCIL MEETING DATE: September 22, 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 Wed./Sep. 21 7:00 p.m. Municipal Center Planning Commission Meeting Thur./Sep. 22 5:00-7:00 p.m. Dog Day Getaway Chamber Business After Hours Thur./Scp. 22 6:00 p.m. Municipal Ccntcr EDA Mccting CANCELLED Thur./Sep. 22 7:00 p.m. Municipal Center Regular City Council Meeting Wed./Sep. 28 9:00 a.m. Municipal Center Firefighters Relief Association Board Meeting Wed./Oct. 5 7:00 p.m. Municipal Center Planning Commission Meeting Thur./Oct. 6 6:00 p.m. Municipal Center Informal Parks & Recreation Advisory Committee Meeting Thur./Oct. 6 7:00 p.m. Municipal Center Regular Parks & Recreation Advisory Committee Meeting Tue./Oct. 11 6:00-8:00 p.m. Fire Station No. 1 Fire Prevention Week Open House Wed./Oct. 12 6:00-8:00 p.m. Fire Station No. 2 Fire Prevention Week Open House Thur./Oct. 13 6:00-8:00 p.m. Fire Station No. 3 Fire Prevention Week Open House Thur./Oct. 13 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Oct. 13 7:00 p.m. Municipal Center Regular City Council Meeting Tue./Oct. 18 2:00 p.m. Municipal Center Cemetery Advisory Committee Meeting Wed./Oct. 19 7:00 p.m. Municipal Center Planning Commission Meeting Wed./Oct. 26 9:00 a.m. Municipal Center Firefighters Relief Association Board Meeting Thur./Oct. 27 7:00 p.m. Municipal Center Regular City Council 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