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10/27/2022 Meeting
:.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 October 27, 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 October 13, 2022, Regular Meeting B. Adopt Resolution Accepting Donation for Memorial Bench from Adlum Family for Use by Parks and Recreation Department C. Adopt Resolution Accepting Donation for Memorial Tree from Dosch Family for Use by Parks and Recreation Department D. Adopt Resolution Approving State Gambling Premises Permit for Apple Valley Hockey Association at Newt's 46, Inc., 15610 English Avenue, Suite 100 E. Approve Change in Manager in Connection with On-Sale Wine and 3.2 Percent Malt Liquor Licenses at Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger#1317, 7394 153rd Street W., Suite 100 F. Adopt Resolution Setting Hearing, at 7:00 p.m., on November 22, 2022, for Renewal of On-Sale Liquor, Wine, and 3.2 Percent Malt Liquor Licenses for 2023 G. City Online Auction 1. Declare Certain City Vehicles and Property as Surplus 2. Authorize Disposal of Surplus City Vehicles and Property by Public Auction 3. Approve Agreement with Surplus Liquidation Auctions for Online Auction Conducted through K-Bid H. Approve Release of Natural Resources Management Permit Financial Guarantee I. Approve Reduction of Financial Guarantee J. Approve Extended Construction Hours for Chick-fil-A (7480 153rd Street W.) K. Approve Change Order No. 1 to Agreement with B&B Commercial Coating, LLC, for Project 2022-135, 2022 Hydrant Painting and Reconditioning, and Approve Acceptance and Final Payment L. Approve Acceptance and Final Payment on Agreement with Certified Recycling, LLC, for City of Apple Valley Residential Fall Clean-Up Day (Appliance, Scrap Metal, and Mattress Collection) M. Approve Acceptance and Final Payment on Agreement with Lightning Disposal, Inc., for Residential Fall Clean-up Day (Furniture and Remodeling Debris Collection) N. Set Special City Council Meeting on November 18, 2022, at 4:00 p.m. O. Adopt Resolution Approving 2023 City Contribution toward Employee Group Insurance P. Approve Personnel Report Q. Approve Claims and Bills 5. Regular Agenda Items A. Introductions and Oaths of Office of Police Officers Alex Walker, Dani Gerbitz, and Nathan Pattee B. Receive Minnesota GreenStep Cities Step Level 5 Recognition C. General Election Update D. Proclaim November 26, 2022, as "Small Business Saturday" E. Adopt Resolution Providing for Issuance and Sale of$9,995,000 General Obligation Bonds, Series 2022A F. Floor and Decor (15630 Cedar Avenue) 1. Approve Private Installation Agreement with AP Apple Valley Limited Partnership for Project 2022-163, Carroll Center Fourth Addition Storm Water Improvements 2. Adopt Resolution Completing Vacation of Public Drainage and Utility Easement on Lot 2, Block 1, Carroll Center Fourth Addition 3. Pass Ordinance Amending Planned Development No. 507/Zone 1 to Include Building Materials Sales as Permitted Use and Increase Building Coverage from 20% to 30% (Recommend waiving second reading) 4. Adopt Resolution Approving Site Plan/Building Permit Authorization for Construction of 80,000 Sq. Ft. Building on Lot 2, Block 1, Carroll Center Fourth Addition G. Apple Valley Lincoln Redevelopment (7125 151st Street W.) 1. Adopt Resolution Completing Vacation of Gardenia Avenue 2. Adopt Resolution Approving Conditional Use Permit (CUP) for Outdoor Sales and Storage of Motor Vehicles 3. Adopt Resolution Approving Site Plan/Building Permit Authorization for Construction of 22,000 Sq. Ft. Lincoln Dealership Building 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: October 27, 2022 Valley SECTION: Consent Agenda Description: Approve Minutes of October 13, 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 October 13, 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 October 13, 2022 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held October 13, 2022, at 7:00 o'clock p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Goodwin, and Melander. ABSENT: Councilmember Grendahl. City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City Attorney Hills, City Engineer Anderson, Deputy Police Chief Dahlstrom, Parks Superintendent Endres, Police Chief Francis, Assistant City Administrator Grawe, Finance Director Hedberg, Liquor Operations Director Heyne, Food&Beverage Event Planner Hughes, Division Specialist Johnson, Acting Community Development Director Lovelace, Wine Specialist Nichols, Fire Chief Russell, Golf Manager Zinck. 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 Goodwin, seconded by Bergman, adding item 4.Z -Adopt Resolution Appointing Judges and Officials for November 8, 2022, State General Election to the consent agenda, and approving the agenda for tonight's meeting, as amended. Ayes -4 -Nays - O. AUDIENCE Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. No one requested to speak. CONSENT AGENDA Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Melander, seconded by Goodwin approving all items on the consent agenda with no exceptions. Ayes - 4 -Nays - 0. Mayor Hooppaw thanked the City Clerk and all election judges who stepped forward and offered their time to work the upcoming election. CONSENT AGENDA ITEMS MOTION: of Melander, seconded by Goodwin approving the minutes of the regular meeting of September 22, 2022, as written. Ayes - 4 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota October 13, 2022 Page 2 MOTION: of Melander, seconded by Goodwin approving issuance of a new 2022-2023 License to Sell Tobacco and Tobacco Products to Apple Valley Tobacco and Vape, Inc., d/b/a AV Tobacco, 7668 150th Street W., Suite 301, as described in the City Clerk's memo. Ayes - 4 -Nays - 0. MOTION: of Melander, seconded by Goodwin proclaiming October 2022 as "Minnesota Manufacturing Month" in honor and recognition of those manufacturers located in the City of Apple Valley. Ayes -4 -Nays - 0. MOTION: of Melander, seconded by Goodwin adopting Resolution No. 2022-141 approving the final plat for Schmidt Addition at 13251 Diamond Path, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 -Nays - 0. MOTION: of Melander, seconded by Goodwin adopting Resolution No. 2022-142 directing the City Engineer to prepare plans and specifications for Project 2023-105, 2023 Street Improvements. Ayes - 4 -Nays - 0. MOTION: of Melander, seconded by Goodwin adopting Resolution No. 2022-143 approving plans and specifications for Apple Valley Fire Station#2 & Improvements to #1 and#3; and authorizing advertising for receipt of bids, at 2:00 p.m., on November 17, 2022, via a posting on the City's website and Quest Construction Data Network. Ayes -4 -Nays - 0. MOTION: of Melander, seconded by Goodwin approving Grant Contract Agreement with Minnesota Department of Labor and Industry for safety trench box, in the amount of$5,354.50, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 -Nays - 0. MOTION: of Melander, seconded by Goodwin approving the Agreement for Project 2021- 119, Mixed Business Campus A, with Rockport, LLC, for Private Installation of Public Infrastructure, and authorizing the Mayor and City Clerk to sign the same. Ayes -4 -Nays - O. MOTION: of Melander, seconded by Goodwin adopting Resolution No. 2022-144 authorizing execution of Operations and Maintenance Cooperative Agreement with Minnesota Department of Natural Resources for Farquar Lake Public Fishing Pier, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 -Nays - 0. MOTION: of Melander, seconded by Goodwin approving the Agreement for Debt and Lease Management Software-as-a-Service with Fifth Asset, Inc., d/b/a Debtbook, in the amount of$9,750.00 annually, and authorizing the Mayor and City Clerk to sign the same. Ayes -4 -Nays - 0. MOTION: of Melander, seconded by Goodwin approving the Agreement for Apple Valley Police Facility Carpeting and Base with Henricksen& Company, Inc., in the CITY OF APPLE VALLEY Dakota County, Minnesota October 13, 2022 Page 3 amount of$37,970.53, and authorizing the Mayor and City Clerk to sign the same. Ayes -4 -Nays - 0. MOTION: of Melander, seconded by Goodwin approving the Agreement for Project 2021- 171, Work on Johnny Cake Ridge Park East Maintenance Building - Electrical, with Neo Electrical Solutions, LLC, in the amount of$10,275.00, and authorizing the Mayor and City Clerk to sign the same. Ayes -4 -Nays - 0. MOTION: of Melander, seconded by Goodwin approving the Agreement for Project 2021- 171, Work on Johnny Cake Ridge Park East Maintenance Building -Building Exterior, with Sela Roofing and Remodeling, Inc., in the amount of$73,005.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 -Nays - 0. MOTION: of Melander, seconded by Goodwin approving the Agreement for Project 2021- 138, Eagan and Apple Valley Sewer Monitoring - Flow Meters, with Tech Sales Co., in the amount of$51,408.20, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 -Nays - 0. MOTION: of Melander, seconded by Goodwin approving the Agreement for Project 2021- 138, Eagan and Apple Valley Sewer Monitoring - Civil, with Valley Rich Co., in the amount of$29,500.00, and authorizing the Mayor and City Clerk to sign the same. Ayes -4 -Nays - 0. MOTION: of Melander, seconded by Goodwin approving the Agreement for Project 2022- 160, 2022 Ash Tree Removals Second Batch, with Huston's Tree Service, in the amount of$50,190.00, and authorizing the Mayor and City Clerk to sign the same. Ayes -4 -Nays - 0. MOTION: of Melander, seconded by Goodwin approving Change Order No. 1 to the agreement with McNamara Contracting, Inc., for Project 2022-104, 133rd Street W. (Galaxie to Flagstaff) Street and Utility Improvements, in the amount of an additional $33,550.44. Ayes -4 -Nays - 0. MOTION: of Melander, seconded by Goodwin approving Change Order No. 1 to the agreement with Killmer Electric Co., in the amount of an additional $7,000.00; and accepting Project 2021-101, 2021 Street and Utility Improvements, as complete and authorizing final payment in the amount of$9,000.00. Ayes -4 - Nays - 0. MOTION: of Melander, seconded by Goodwin approving Change Order No. 1 to the agreement with Cobalt Companies, in the amount of an additional $450.00; and accepting Project 2022-122, 2022 Fence & Light Pole Reconditioning Services, as complete and authorizing final payment, in the amount of$63,702.50. Ayes - 4 - Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota October 13, 2022 Page 4 MOTION: of Melander, seconded by Goodwin approving Change Order No. 1 to the agreement with Sewer Septic Grease Services, LLC, in the amount of an additional $330.00; and accepting Project 2022-134, 2022 Sump Catch Basin Cleaning, as complete and authorizing final payment in the amount of$60,555.00. Ayes -4 -Nays - O. MOTION: of Melander, seconded by Goodwin accepting Project 2020-106, Erickson Park Storm Water Improvements, as complete and authorizing final payment on the agreement with Rachel Contracting, LLC, in the amount of$8,646.41. Ayes - 4 - Nays - 0. MOTION: of Melander, seconded by Goodwin accepting Project 2022-108, 2022 Ash Tree Removals, as complete and authorizing final payment on the agreement with Can's Tree Service, in the amount of$22,087.50. Ayes -4 -Nays - 0. MOTION: of Melander, seconded by Goodwin accepting Project 2021-124, 2021-2022 Outdoor Pool Water Management, as complete and authorizing final payment on the agreement with Hawkins, Inc., in the amount of$29,280.00. Ayes - 4 -Nays - 0. MOTION: of Melander, seconded by Goodwin approving the personnel actions as listed in the Personnel Report dated October 13, 2022. Ayes -4 -Nays - 0. MOTION: of Melander, seconded by Goodwin to pay the claims and bills, check registers dated September 14, 2022, in the amount of$2,412,473.32, September 21, 2022, in the amount of$1,461,939.23, and September 28, 2022, in the amount of $698,340.93. Ayes - 4 -Nays - 0. MOTION: of Melander, seconded by Goodwin adopting Resolution No. 2022-145 appointing judges and officials for the November 8, 2022, State General Election. Ayes -4 -Nays - 0. END OF CONSENT AGENDA PROCLAIM"WORLD POLIO DAY" Karen Kirkman and Bill Butler from the Apple Valley Rotary were present. Ms. Kirkman invited everyone to an End Polio Now chili feed and silent auction on October 23, 2022, from 2:00 p.m. to 5:00 p.m. at Cowboy Jacks. Mr. Butler read the proclamation proclaiming October 24, 2022, as "World Polio Day. He also talked about the Apple Valley Rotary Club and explained how the public can join or become involved. MOTION: of Bergman, seconded by Goodwin,proclaiming October 24, 2022, as "World Polio Day ". Ayes - 4 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota October 13, 2022 Page 5 Mayor Hooppaw presented the Rotary Club of Apple Valley representatives with the "World Polio Day"proclamation. CARROLL CENTER FOURTH ADDITION VACATION OF EASEMENT Mr. Lovelace reviewed the request by CenterPoint Integrated Solution, LLC, and AP Apple Valley Limited Partnership for a vacation of a 20-foot wide public drainage and utility easement on Lot 2, Block 1, Carroll Center Fourth Addition, located at 15630 Cedar Avenue. He noted formal action completing the vacation of the easement will be requested when the City Council considers the site plan/building permit authorization. Mayor Hooppaw called the public hearing to order, at 7:15 p.m., to consider vacating the existing drainage and utility easement on Lot 2, Block 1, Carroll Center Fourth Addition. The Mayor asked for questions or comments from the Council and the public. There were none and the hearing was declared closed at 7:16 p.m. 2022 SPECIAL ASSESSMENT ROLL 685 Mr. Hedberg reviewed the process used for the delinquent accounts. He then described Special Assessment Roll 685, originally totaling $160,525.86, for delinquent utility account charges. From the 416 delinquent accounts, the City has received $24,959 in prepayments thus far. The hearing notice was published according to law, and the Affidavit of Publication is on file. One written objection has been received and Mr. Hedberg recommended removing that account from the Assessment Roll at this time. Mayor Hooppaw called to order the public hearing on Special Assessment Roll No. 685, at 7:22 p.m. He asked for questions or comments from the Council and the audience. There were none and the hearing was declared closed at 7:21 p.m. MOTION: of Bergman, seconded by Goodwin, amending the Assessment Roll by removing the account for 12607 Gantry Court and adopting Resolution No. 2022-146 approving and levying 2022 Special Assessment Roll No. 685, as amended, for delinquent utility account charges, in the original amount of$160,525.86, minus any prepayments. Ayes - 4 -Nays - 0. COMMUNICATIONS Mr. Zinck, Mr. Heyne, Mr. Johnson, and Mr. Nichols provided the Council with a recap of the food and wine pairing dinner held at Valleywood Golf Course on September 29, 2022. Farmer and the Fishmonger prepared a 4-course meal and dessert which was paired with Dry Creek Vineyard wine. The Council congratulated staff on this successful event. Mayor Hooppaw and Mr. Endres described the Wings Financial volunteer event at Cobblestone Lake Park on October 10, 2022, where over 120 volunteers mulched trees and planting beds and removed willow whips from the shoreline. CITY OF APPLE VALLEY Dakota County, Minnesota October 13, 2022 Page 6 Police Chief Francis invited the public to the second Trunk or Treat at the Apple Valley Family Aquatic Center parking lot on October 29, 2022, from 11:00 a.m. to 1:00 p.m. CALENDAR OF UPCOMING EVENTS MOTION: of Bergman, 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 - 4 -Nays - 0. MOTION: of Melander, seconded by Goodwin, to adjourn. Ayes -4 -Nays - 0. The meeting was adjourned at 7:46 o'clock p.m. Respectfully Submitted, /s/Pamela J. Gackstetter Pamela J. Gackstetter, City Clerk Approved by the Apple Valley City Council on Clint Hooppaw, Mayor • ITEM: 4.B. ..... :�. Apple COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Accepting Donation for Memorial Bench from Adlum Family for Use by Parks and Recreation Department Staff Contact: Department/ Division: Mike Endres - Park Superintendent Parks and Recreation Department ACTION REQUESTED: Adopt resolution accepting donation for memorial bench from Adlum family for use by Parks and Recreation Department, in the amount of$1,856.71. SUMMARY: The Parks Maintenance division will install a memorial park bench in memory of Lola O'Brian at Largen Park. BACKGROUND: Maggie Adlum and her family have donated $1,856.71 for the memorial of their mother, Lola O'Brian. Lola was a long-term resident of Apple Valley and raised her family in the Largen Park neighborhood. She and her family visited Largen Park often to use the playground, basketball court, and open play areas. BUDGET IMPACT: Donation ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION ACCEPTING DONATION WHEREAS,the City Council of Apple Valley encourages public donations to help defray costs to the general public of providing services and improve the quality of life in Apple Valley; and WHEREAS, Maggie Adlum and her family have offered to donate a memorial park bench to the Parks and Recreation Depailnient for use at Largen Park; and WHEREAS, Minnesota Statues 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two-thirds of the members of the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that this donation is hereby accepted for use by the City. BE IT FURTHER RESOLVED that the City sincerely thanks Maggie Adlum and her family for their gracious donation. ADOPTED this 27th day of October, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.C. ..... :�. Apple COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Accepting Donation for Memorial Tree from Dosch Family for Use by Parks and Recreation Department Staff Contact: Department/ Division: Mike Endres - Park Superintendent Parks and Recreation Department ACTION REQUESTED: Adopt resolution accepting donation for memorial tree from Dosch family for use by Parks and Recreation Department, in the amount of$318.00. SUMMARY: The Parks Maintenance division will install a memorial honey locust tree in memory of Tanner Dosch at Cobblestone Lake Park. BACKGROUND: Nathan and Kristi Dosch have donated $318.00 to plant a honey locust tree at Cobblestone Lake Park in memory of their son, Tanner Dosch. Tanner frequently visited Cobblestone Lake Park to fish and spend time with his family and friends. BUDGET IMPACT: Donation ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION ACCEPTING DONATION WHEREAS,the City Council of Apple Valley encourages public donations to help defray costs to the general public of providing services and improve the quality of life in Apple Valley; and WHEREAS,Nathan and Kristi Dosch have offered to donate a memorial honey locust tree to the Parks and Recreation Depailnient for planting at Cobblestone Lake Park; and WHEREAS, Minnesota Statues 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two-thirds of the members of the City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that this donation is hereby accepted for use by the City. BE IT FURTHER RESOLVED that the City sincerely thanks Nathan and Kristi Dosch for their gracious donation. ADOPTED this 27th day of October, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.D. ..... :�. Apple ii COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving State Gambling Premises Permit for Apple Valley Hockey Association at Newt's 46, Inc., 15610 English Avenue, Suite 100 Staff Contact: Department/ Division: Pamela J. Gackstetter City Clerk's Office ACTION REQUESTED: Adopt the attached resolution approving issuance of a Gambling Premises Permit to the Apple Valley Hockey Association for Newt's 46, Inc., 15610 English Avenue, Suite 100, and waiving any waiting period for Minnesota Gambling Control Board approval of the permit. SUMMARY: An application for a new gambling premises permit has been submitted by the Apple Valley Hockey Association for space at Newt's 46, Inc., 15610 English Avenue, Suite 100. Although the permit is issued by the Minnesota Gambling Control Board, City approval of the premises permit is required. The application form is on file and available for review. The resolution the City Council is requested to adopt, approving issuance of the permit by the State, is attached. The Apple Valley Hockey Association also holds five other premises permit in Apple Valley: Celt's Craft House, Mezcalito Butcher, Panino Brothers, Rascals Apple Valley Bar & Grill, and Wild Bill's Sports Saloon. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION APPROVING GAMBLING PREMISES PERMIT WHEREAS, the City of Apple Valley has received a copy of an application dated October 12, 2022, for a Gambling Premises Permit from Apple Valley Hockey Association for premises located at Newt's 46, Inc., 15610 English Avenue, Suite 100, in the City of Apple Valley; and WHEREAS, such permits are issued by the Minnesota Gambling Control Board pursuant to Minnesota Statutes 349.16; and WHEREAS, Minnesota Statues 349.213, Subd. 2,provides for local government approval or disapproval of such applications prior to issuance of the permits. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Apple Valley, Dakota County, Minnesota, that the application of the Apple Valley Hockey Association for a Minnesota Lawful Gambling Premises Permit at 15610 English Avenue, Suite 100, in Apple Valley, is hereby approved and any waiting period for State approval is hereby waived. BE IT FURTHER RESOLVED, that the City Clerk is hereby directed to send a certified copy of this resolution to the Minnesota Depailinent of Public Safety, Gambling Control Board. ADOPTED this 27th day of October, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE As Apple Valley City Clerk, I hereby certify that the foregoing is a true and correct copy of a resolution adopted by the City Council of the City of Apple Valley, Dakota County, Minnesota, at a duly called meeting thereof held on the 27th day of October, 2022. Pamela J. Gackstetter, City Clerk • ITEM: 4.E. ..... :�. Apple ii COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Consent Agenda Description: Approve Change in Manager in Connection with On-Sale Wine and 3.2 Percent Malt Liquor Licenses at Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger#1317, 7394 153rd Street W., Suite 100 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the change in manager in connection with the On-Sale Wine and 3.2 Percent Malt Liquor Licenses at Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger #1317, located at 7394 153rd Street W., Suite 100, naming Brittany Latrece Coleman as General Manager. SUMMARY: Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger #1317 has filed an application for a change in manager required in connection with its On-Sale Wine and 3.2 Percent Malt Liquor Licenses at 7394 153rd Street W., Suite 100. Ms. Brittany Latrece Coleman is being named General Manager. A personal information has been filed on the individual and the Police Department has conducted the necessary background investigation. The information is on file should you wish to review it. BACKGROUND: City Code Section 111.34 provides for City Council approval of such changes. BUDGET IMPACT: N/A • ITEM: 4.F. ..... :�. Apple COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Setting Hearing, at 7:00 p.m., on November 22, 2022, for Renewal of On-Sale Liquor, Wine, and 3.2 Percent Malt Liquor Licenses for 2023 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Adopt the resolution setting a public hearing on November 22, 2022, at 7:00 p.m., on the renewal applications for On-Sale Intoxicating Liquor, Wine, and 3.2 Percent Malt Liquor Licenses for 2023. SUMMARY: Pursuant to Section 111.24 of the City Code, the City Council must annually hold a public hearing prior to renewing On-Sale Intoxicating Liquor, Wine, and 3.2 Percent Malt Liquor Licenses. The 2022 licensee holders have submitted renewal applications for 2023. Attached is a resolution authorizing and directing staff to publish a hearing notice regarding the 2023 On-Sale Liquor, Wine, and 3.2 Percent Malt Liquor License renewals. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution Exhibit CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION SETTING PUBLIC HEARING ON 2023 ON-SALE LIQUOR LICENSE RENEWALS WHEREAS, the City Clerk has advised this Council that renewal applications for 2023 City On-Sale Intoxicating Liquor, Concessionaire On-Sale Intoxicating Liquor, On-Sale Wine, and On-Sale 3.2 Percent Malt Liquor Licenses have been received from holders of 2022 licenses, as more fully set forth in the hearing notice attached to this resolution as Exhibit A; and WHEREAS,pursuant to City Code Section 111.24, the City Council must annually hold a public hearing prior to approval of renewal licenses. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. A public hearing on said applications shall be held before this Council at the time, date and place specified in the Notice of Public Hearing attached to this resolution as Exhibit A. 2. As required by the City Code, the City Clerk is hereby authorized and directed to publish the hearing notice attached, in a timely manner, in the official City newspaper. ADOPTED this 27th day of October, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk Exhibit A NOTICE OF PUBLIC HEARING ON APPLICATIONS FOR 2023 ON-SALE LIQUOR, WINE, AND 3.2 PERCENT MALT LIQUOR LICENSE RENEWALS NOTICE IS HEREBY GIVEN that the City Council of the City of Apple Valley, Dakota County, Minnesota, will meet at the Municipal Center, 7100 147th Street W., on Tuesday,November 22, 2022, at 7:00 p.m., or as soon thereafter as possible, for the purpose of holding a public hearing on renewal applications for calendar year 2023 of the following licenses: On-Sale Intoxicating Liquor & Special License for Sunday Liquor Sales: 1. Apple Minnesota, LLC, d/b/a Applebee's Neighborhood Grill &Bar, 14678 Cedar Avenue 2. Apple Valley Grill, LLC, d/b/a Wild Bill's Sports Saloon, 15020 Glazier Avenue 3. AV Hospitality SBC, 14521 Granada Drive 4. AVC, LLC, d/b/a Cowboy Jacks, 15020 Glazier Avenue 5. Blazin Wings, Inc., d/b/a Buffalo Wild Wings, 14658 Cedar Avenue, Suite D 6. CCH, LLC, d/b/a Celts Craft House, 7083 153rd Street W., Suite 1 7. DDJ Crooked Pint Apple Valley, Inc., d/b/a Crooked Pint Ale House, 15668 Pilot Knob Road 8. El Azteca Apple, Inc., d/b/a El Azteca Mexican Restaurant, 6670 150th Street W., Suite 106 9. Farmer AV, LLC, d/b/a Farmer and the Fishmonger, 14883 Florence Trail 10. LoKo Bowling, Inc., d/b/a Bogart's Entertainment Center, 14917 Garrett Avenue 11. LSP Ventures, Inc., d/b/a Rascals Apple Valley Bar& Grill, 7721 147th Street W. 12. M, S &R, III, LLC, d/b/a Masu Sushi and Noodle, 14638 Cedar Avenue, Suite C 13. Misfit AV, LLC, d/b/a Mezcalito Butcher, 14889 Florence Trail 14. Newt's 46, Inc., 15610 English Avenue, Suite 100 15. Osaka AV, Inc., d/b/a Osaka Seafood Steakhouse, 7537 148th Street W., Suite A 16. PBAV-Sanders, LLC, d/b/a Panino Brothers, 15322 Galaxie Avenue, Suite 108 17. Red Robin International, Inc., d/b/a Red Robin Gourmet Burgers &Brews, 15560 Cedar Avenue 18. Tavern Apple Valley, LLC, d/b/a The Tavern Grill Restaurant+Bar, 15435 Founders Lane 19. Texas Roadhouse Holdings, LLC, d/b/a Texas Roadhouse, 5545 157th Street W. On-Sale Wine: 1. Chipotle Mexican Grill of Colorado, LLC, d/b/a Chipotle Mexican Grill, 7638 150th Street W. 2. Civitali Restaurant Corporation, d/b/a Punch Neapolitan Pizza, 15640 English Avenue, Ste. 400 3. D &D of Minnesota, Inc., d/b/a Famous Dave's BBQ Shack, 7593 147th Street W. 4. Ooka Bistro, Inc., d/b/a Ooka, 6520 150th Street W., Suite 400 5. Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger#1317, 7394 153rd Street W., Suite 100 On-Sale 3.2 Percent Malt Liquor: 1. Chipotle Mexican Grill of Colorado, LLC, d/b/a Chipotle Mexican Grill, 7638 150th Street W. 2. Civitali Restaurant Corporation, d/b/a Punch Neapolitan Pizza, 15640 English Avenue, Ste. 400 3. D &D of Minnesota, Inc., d/b/a Famous Dave's BBQ Shack, 7593 147th Street W. 4. Ooka Bistro, Inc., d/b/a Ooka, 6520 150th Street W., Suite 400 5. Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger#1317, 7394 153rd Street W., Suite 100 6. Super World, Inc., d/b/a Super World Buffet, 15050 Cedar Avenue, Suite 111 All interested parties will be given an opportunity to be heard at said time and place. DATED this 27th day of October, 2022. BY ORDER OF THE CITY COUNCIL Pamela J. Gackstetter, City Clerk 2 • ITEM: 4.G. ..... :�. Apple ii COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Consent Agenda Description: City Online Auction Staff Contact: Department/ Division: Jeff Reiten, Fleet/Building Supervisor Public Works Department ACTION REQUESTED: City Online Auction 1. Declare certain City vehicles and property as surplus. 2. Authorize disposal of surplus City vehicles and property (as listed in Exhibit A) by selling said items at a public auction to be held October 28 through November 8, 2022. 3. Approve the agreement with Surplus Liquidation Auctions for an online auction conducted through K-Bid, and authorizing the Mayor and City Clerk to sign the same. SUMMARY: Attached is a list (Exhibit A) of City owned surplus vehicles and property scheduled for disposition, and a proposed agreement with Surplus Liquidation Auctions, a K-BID Online Auction vendor. In order to receive the maximum dollar amount for this equipment, staff feels it would be best to use an online company. K-BID currently has over 250,000 registered bidders in its data base, including neighboring states and Canada. In addition to K-BID's advertising, the City will provide a link on its website to the auction website. Fees associated with an online auction are similar to a live auction consisting of a 7% commission charged on any item $10,000.00 or more and a 12% commission for any item less than $10,000.00. BACKGROUND: The City has contracted with K-BID on several previous auctions with very good results. BUDGET IMPACT: N/A ATTACHMENTS: Agreement Exhibit /00,00ii‘i SURPLUS LIQUIDATION This agreement is between Surplus Liquidation Auctions,LLC(SLA)an authorized vendor of K-BID.com(dba K-BID)services,associates,employees or contractors, collectively referred to as"Auctioneer,"and"Seller." Namely: _City of Apple Valli Seized Property and Surrplus Sale SELLER GRANTS TO Auctioneer the exclusive right to sell the,"Property"identified below.The"Property"may be sold as auction,or in any other commercially reasonable manner,as determined by Auctioneer.As used in this agreement,"Property"shall refer to the individual and collective property to be sold. AUCTION Surplus Liquidation Auctions(SLA)and K-BID arc pleased to provide auction or liquidation services as follows: ►lJ ntemet Auction Name: City of Apple Valley Contact: Pamela Gackstetter ; e. fq.k.,r k,,•., I Make checks payable to: EiSeller DContact OBoth Address: 7100 147th St W,Apple Valley,MN 55124 Phone:P 952-953-2506 ° .O(s,4- t1 s j, a5 tg— E,7: pamela.ackstetter@applevalleymn.orr T c PROPERTY BEING SOLD: 141 S if_} -['i'V:1R , rn`1 jr_, r ti MAY..r P-ci-s (10 PA "k / M r LI 4) ` \{ CQ- k OCheck if additional list attached LOCATION OF SALE: 6442 140th St.W.,Apple Valley, MN 55124 DATE AND TIME OF SALE: See attached schedule AUCTIONEERS COMPENSATION: Seller will pay a commission of> % or �� �= 0 a Eet w h 1,-+ i rt t'r OTTlERFE5BASIS: '1n 000. A3' mac • is r a an �y rl tom;f bi'd pt'c . OP •"55??.'IL c d EXPENS fES 70BE PPAID YSELLLER: Le SS, 1 Advertising and Marketing: $400 Organization and Clean up: SO Setup: SD FEE OR EXPENSES ADVANCE REOUIRED FROM SELLER:i D Special Notes and Considerations. Seller will provide a forklift and driver for the removal day§of the auction. We appreci th ,p•o nit to provide services for you.''Ve will need this agreement signed and returned along with any fee or expense advance require o ,e •at: .• yo r == iv L.---- to ( -3.• •r Su . us Liquidation Aucti. t, C Date J.the Seijfr.or mvAgent.hav :d the document in its entirety rs and undetand each of its nroaisinns.l Understan• that b_N sig j ow m bel •I a 1 / , • . . yY . it 1 • . 1 I Mayor: Clint Hooppaw Attest: Pamela J. Gackstetter,City Clerk CITY OF APPLE VALLEY _ t Company Name(if applicable) Date Surplus Liquidation Auctions LLC 6418 Bass Lake Road,Suite 5 Crystal.MN 55428 Phone:(612)4' 24-1321 Email: Mike@slaauctions.com. RESPONSIBILITIES OF THE AUCTIONEER: f. Auctioneer shall conduct the auction and sale of the Property in a commercially reasonable manner. 2. Auctioneer shall maintain accurate records of auction and sale,and shall give to the Seller following the sale an accounting of goods sold and received. 3. Auctioneer shall arrange for all marketing,advertising,and promotion ofthe auction and sale i n a commercially reasonable manner. RESPONSIBILITIES OF THE SELLER: 1. Seller shall provide clean,safe premises with proper utility service in which to auction and sell Property. 2, Seller shall provide public liability insurance against all risks for the Property and premises,and shall indemnify Auctioneer against any claims,suits,or damages arising out of Auctioneer's conduct of the sale and auction. 3. Seller shall provide for rubbish removal and disposal of hazardous waste,and shall indemnify Auctioneer against any claims,suits,or damages arising therefrom. 4. Seller shall present for auction and sale all of the Property listed below,and shall not,without the expressed written agreement of the Auctioneer,withhold or withdraw any such Property from the auction and sale. 5. Seller shall cooperate in all respects with Auctioneer during the preparation for and conduct of the auction and sale. SELLER WARRANTS: I. Seller warrants that it has title of the Property free and clear of all liens and encumbrances,except as specified below. 2. Seller warrants that the terms and conditions of this agreement shall be binding on its heirs,executors,administrators,successors,assigns,officers, shareholders,and directors, SETTLEMENT PROCEDURES: All checks for payment for the Property shall be drawn to the order of Auctioneer,and Auctionccr shall receive all proceeds of the auction and sale in trust for Seller. Auctioneer shall hold all proceeds until all checks have cleared or have been rejected.Auctioneer shall then pay by chock the net proceeds of the auction and sale to Seller 14 days after the last day of removal.As used in this agreement"net proceeds"shall mean:gross receipts less Auctioneer's commission,fees,and expenses: uncollected checks and proceeds:and liens and encumbrances.Seller shall bear the risk of noncollectable proceeds.Auctioneer's commission shall be calculated and paid on grow proceeds. GENERAL TERMS AND CONDITIONS: 1. Seller assumes all risk of loss to Property until title and risk of loss to a Buyer,including but not limited to Bre,theft,vandalism,or economic loss. 2. Seller acknowledges that the auction and sale of Property is WITHOUT RESERVE or MINIMUM PRICE,unless noted on the Reserve List. 3. The Seller acknowledges that this auction and sale Is an ABSOLUTE AUCTION. 4. Unless otherwise agreed in writing,Seller shall pay to Auctioneer the Full Buyer's Premium and the Auctioneer's commission rate and a 10%additional Buy Back Penalty reserved,purchased by Seller or its representative,or otherwise bid on the benefit of price protection for Seller.Commission shall be calculated on the highest bid obtained.If any Property is withdrawn by Seller prior to the auction and Is sold within 120 days following the date of the auction.Auctioneer shall be entitled to its commission on the sale of that Property. 5. Seller shall indemnify Auctioneer against any claims,suits,or damages arising out of the non-disclosure of any lien or encumbrance against the Property. 6. K-BID will employ a"Buyer's Premium"of 13%which shall be paid and collected from the Buyer and retained by K-BID. 7. Seller acknowledges that Auctioneer may at its option delay or postpone the sale and auction for up to thirty(30)days for reasonable cause.As used in this Agreement,"reasonable cause"shall include,but not limited to:severe weather.inability to access the site of the Property or auction:breach of the peace;license or regulatoryconcerns,or questions,problems,doubts.or clouds on the title of the Property. 8. It is expressly understood that Auctioneer is not responsible and will not assume liability for any denial of service related to technical problems with the use of the internee-i.e.viruses,worms,etc, 4. Seller acknowledges and agrees that if on the day of closing of the auction and/or sale a technical problem occurs with use of the Internet that interferes with the auction and/or sale,the Auctioneer may.at hislhcr own discretion,keep the auction open for up to 72 hours after the event that caused the problem has been resolved. 10. Seller understands and acknowledges that,unless the Seller and Buycr make arrangemenss s ith the Auctioneer,the Auctioneer at histher own discretion,may resell any Property that has been sold but not been removed from auction site by the Buyer on or before removal date. Seller acknowledges and agrees that the Auctioneer shall not be liable or responsible for the removal or the Property from the auction site of any Property that has not been sold and/or that has been sold but not been removed from the auction site prior to removal date. 2. Seller understands that Seller will not receive proceeds from Auctioneer for a sale until after the sale proceeds are received by the Auctioneer from the Buyer. 13. Seller understand that Auctioneer will not dispose of or handle any hazardous waste materials for Seller. 14. Seller acknowledges that any discussions concerning advertising medias are estimates,and Auctioneer reserves the right in its sole discretion to redistribute advertising money to other types of advertising or media,to the best advantage of the auction and sale.Advertising and marketing expenses shall be included in reductions from the gross proceeds in the settlement. 15. In the event of a breach of this agreement by Seller,or in the event of cancellation of the auction and sale for ANY reason,Seller shall immediately pay to Auctioneer all expenses incurred by Auctioneer including,but not limited to,advertising.set-up,travel time,and other expenses,plus a cancellation fee of five (5%)of Auctioneer's estimate value of gross proceeds had the auction and sale been completed. 16. The Seller authorizes K-BID to sign as title representative on any and all documents relating to title work. Seller acknowledges that this agreement is the only agreement of the parties,and that there have been no oral representation or warranties made by Surplus Liquidation Auctions, K-BID,or it representatives. Mayor: Clint Hooppaw Attest: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY Company Name(if applicable) Date Surplus Liquidation Auctions LLC 6418 Bass Lake Road,Suite 5 Crystal MN 55428 Phone:(612)4324-1321 Email: Mike@slaauctions.com. EXHIBIT A 2022 Fall Auction Equipment/Vehicles AVA921 - 2013 FORD TAUR 1FAHP2M82DG117110 95589 MILES AVB902 - 2014 FORD TAUR 1FAHP2MK8EG120283 97361 MILES AVB903 - 2015 FORD EXPL 1FM5K8ARXFGA28850 89443 MILES AVB907 - 2015 FORD EXPL 1FM5K8AR3FGA28849 96322 MILES AVB909 - 2015 FORD EXPL 1FM5K8AR6FGC68655 113455 MILES AVB910 - 2015 FORD EXPL 1FM5K8AR1FGA28851 101501 MILES AVC334 - 2007 AEBI TT75 15863 2296 HOURS PD Chairs Cement planters Misc. obsolete mower parts (mainly Toro) Misc. front counter registers / misc. front counter stuff Floating Dock • ITEM: 4.H. ..... :�. Apple ii COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Consent Agenda Description: Approve Release of Natural Resources Management Permit Financial Guarantee Staff Contact: Department/ Division: Taylor Stockert, Natural Resources Technician Natural Resources Division ACTION REQUESTED: Approve the release of financial guarantee for Peterson Companies, Inc., for Apple Valley High School. SUMMARY: The following project has been inspected and is compliant according to City requirements: 1. Apple Valley High School Permit No. AV091292 Amount $20,000.00 Reduce now to $0.00 Guarantee Type: Check BACKGROUND: The City retains Natural Resources Management Permit (NRMP) financial securities to ensure the protection of natural resources during land disturbing activities. BUDGET IMPACT: N/A • ITEM: 4.1. ..... :�. Apple COUNCIL MEETING DATE: October 27, 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. Tempo Homes Check No. 18276 (PC20-09-SV) Original Deposit on 6/4/2021 for $7,500.00 Reduce now to $5,500.00 BACKGROUND: N/A BUDGET IMPACT: N/A • ITEM: 4.J. ..... :�. Apple ii COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Consent Agenda Description: Approve Extended Construction Hours for Chick-fil-A (7480 153rd Street W.) Staff Contact: Department/ Division: Kathy Bodmer, Planner Community Development Department Applicant: Project Number: Tekton Construction Group PC21-27-V Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: Approve extension of construction hours on Chick-fil-A Canopy Project, 7480 153rd Street West. SUMMARY: Section 130.56 of the City Code prohibits construction between the hours of 10:00 p.m. and 6:00 a.m. The resolution approving the issuance of the building permit for the Chick-fil-A canopy project, Resolutions 2021-180 and 2021-181, further limited construction hours to Monday through Saturday with no Sunday construction. Chick-fil-A requests the ability to conduct construction activities overnight two nights, Thursday, October 27 and Friday, October 28, and one Sunday, October 30. The evening projects are requested for a minimum timeframe of between 10:00 p.m. and 6:00 a.m. Overnight construction hours will allow construction to occur when the store is closed to help minimize conflict with the operating store. Since the store is closed on Sundays, Sunday is a day requested for construction to minimize conflicts with customers. Staff is comfortable recommending approval of the request because the extension is limited to three specific days. The closest residential properties are the townhome development west of Cedar Avenue which is screened from Cedar by a noise wall fence. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Applicant Letter Exhibit From:Aaron Reynolds<areynolds@ > Sent: Wednesday, October 19, 2022 12:24 PM To: Kathy Bodmer<Kathy.Bodmer@ Cc: Dmytry Shchukin <dshchukin@ > Subject:After-hours Construction Permission - Permit#AV109017 Kathy, Good afternoon, thank you so much for taking the time to speak with me. As per our conversation I am requesting permission for after-hours construction for Permit#AV109017. Unfortunately, our work must take place in the drive through of this store and performing the construction work during normal operating hours would necessitate the complete shutdown of the drive through and possibly the indoor dinning at this store.This would invariably not only hurt the store but the city as Chickfila is a very popular destination for Breakfast, Lunch and Dinner and would necessitate the restriction of employees working hours who make their living working for this establishment. I am requesting an exception be made to the normal city Ordinance that all construction work must take place during normal business hours.Typically we do our work at night and are cleaned up and ready for the store to reopen upon the following day. In addition,the city ordinance forbids work on Sunday's, however,the store is closed on Sunday's and is the best day outside of the initial work on this site to accomplish tasks. We hope that you will please consider allowing us to Work at the very least from 10pm to 6 am Thursday (10/27)to Friday(10/28) and Friday (10/28)to Saturday(10/29.) I know that both the employees of the Chickfila and the people of Apple Valley will be grateful that we do not have to close the store down for potentially days if not weeks throughout the duration of this project. If there are any questions or concerns please do not hesitate to reach out and contact me at anytime. Thank you! Respectfully, Aaron Reynolds 1429 Lucile Ave.Ste 900 Marietta, GA 30067 Office: (770) 675-8400 *ext 16 Cell: (954)651-3499 TEKTON CONSTRUCTION GROUP >, ! a> O. a i iiii "—i ` , I 0!1 &SKY 32JO1S 4Y i aa" i giii V•1Id•NOIHO `` ! s V PA ��� i i si I al 9 ii 5i1l6iI. °s LI 11 i ® Eifi°€i� i iii ,yi, g:i 1 I ili ill Ixiie !ki !ii fi{1i Q�14i!I li '" i ri7!7E}isi 1,049g?#�J }�71i }!si}bi ft 1 hi:11.3E:3i!13i. i .1.01.0E 111;1371�E1��i}3 SeilIli IK4E�� E p ! I,.'I '11' 11 gyp, —3 ! 1 E till 8 ' __ 1 i @ 111 xE� 41'� ia�i it Si c?1 '1 k' 2 s 1 ;�1 NM 1 O -a, i� '' 3 ! ! P'1 l f0 I tJ itiij`ixl� split x3= u U 1 r i �----. s:}„�-.,1 s s 'Iti r )- _r ��E Al ili tO 1 II +Di .rr,JA _.,---ziA. s, c• iiiii6 Nil a g ml B i it 1 k iii J 1 I g ilia�I -� �I�`o. . .. -- ii #.gget 9� i rI ,�i,I - —�� ,, Y_� ��i ii} C�I51 SE I o ,1 , I L i il,; °, 0, '' c _ 5 .__ 0 1 I = It,• g I x!' Re$ to "I`I - u�y -i. P- iil b°I E i-- � I R i I i ai O CI C 03 N V 5p — o 0-4 4.) 4--4 .,E-4 V) • ITEM: 4.K. ..... :�. Apple COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Consent Agenda Description: Approve Change Order No. 1 to Agreement with B&B Commercial Coating, LLC, for Project 2022-135, 2022 Hydrant Painting and Reconditioning, and Approve Acceptance and Final Payment Staff Contact: Department/ Division: Brian Skok, Public Works Superintendent- Utilities Utilities Division ACTION REQUESTED: Approve Change Order No. 1 to the agreement with B&B Commercial Coating, LLC, for an increase of $1,500.00, and accept Project 2022-135, 2022 Hydrant Painting and Reconditioning, as complete and authorize final payment in the amount of$29,625.00. SUMMARY: B&B Commercial Coating, LLC, has completed the hydrant reconditioning and painting as outlined in the project specifications. Change Order No. 1 is for an increase of $1,500.00. The contract estimated work was 225 hydrants. At the request of City staff, 12 additional hydrants were added to the scope. Bringing the final number of hydrants reconditioned and painted to 237. BACKGROUND: On August 25, 2022, City Council approved an agreement with B&B Commercial Coating, LLC, in the amount of $28,125.00. Utilities typically schedules around 300 Hydrants to be reconditioned each year as routine maintenance. BUDGET IMPACT: Funding for this project is included in the Public Works Utilities Division operating budget, Water Fund. Project Funding for 2022-135 - 5330.6249 Budgeted $37,000.00 B & B Commercial Coating, LLC - Actual $29,625.00 Total Budget Impact (under budget) $ (7,375.00) ATTACHMENTS: Change Order Document(s) Final Pay Documents • • '�P. Owner:City of Apple Valley,7100 W.147th St.,Apple Valley,MN 55124 Date October 4,2022 Contractor:B&B Commercial Coating,LLC Phone:320.282.1410 City of Apple valley CHANGE ORDER NO.1 2022 Hydrant Painting and Reconditioning PROJECT NO.2022-135 Description of Work The contract with B&B Commercial Coating was to sandblast and paint 225 hydrants;the final number of hydrants completed was 237. Contract Unit Total No. Item Unit Quantity Price Amount 1 Addition of twelve hydrants Per Proposal 12 $125.00 $1,500.00 TOTAL CHANGE ORDER NO.1 $1,500.00 2022-135 CO1 Approved by Contractor: Approved by Oweer. B&B Commercial Coatings LLC CITY OF APPLE VALLEY ../14;111Art 41("Lkitd- Clint tiesoppeny,Mayo: 011S•J?- Date Dote Approved 6y Public Works Diret:or _ 07Y OF APPLE VALLEY Attest:Pamela J.Gackstetter.Ctty Clerk ki/fo ?go, Date //0 Date 2022..13 c:cn PAYMENT VOUCHER NO.1&FINAL 2022 Hydrant Reconditioning and Painting PROJECT NO.2022-135 For Period:September 30,2022 OWNER: CONTRACTOR: City of Apple Valley B&B Commercial Coating 7100 147th Street West 11276 Duffield Ave NW Apple Valley,MN 55124 Maple Lake,MN 55358 Amount of Contract: $28,125.00 Change Order 1 S 1,500.00 Total Amount $29,625.00 Contract Value Less Amount of Work 0 Less Net Account Per Agreement Certified Percent Previous Amount Number 8/25/22 To Date Retained Payments Due Utilities 5330.62492022135 $ 28,125.00 $28,125.00 $0.00 $0.00 $28,125.00 Change Order 1 5330.6249 2022135 $ 1,500.00 $1,500.00 $0.00 $0.00 $1,500.00 Subtotal $ 29,625.00 $29,625.00 $0.00 $0.00 $29,625.00 Total $29,625.00 $29,625.00 $0.00 $0.00 $29,625.00 Date: /C!!S,2Z f Public Works Superintendent-Utilities Date: /D ,g vv pit,e,, ,�,, 1Publicrks Director B &B Commercial Coating LLC Invoice 11276 Duffield Avenue NW Maple Lake MN 55358 Date Invoice# 9/16/2022 1029 Bill To City of Apple Valley 7100 147th Street West Apple Valley,MN 55124-9016 Due Date P.O. No. Terms Project 9/16/2022 Due on receipt Hydrants 2022 Quantity Description Rate Amount 237 Sandblast and recoat Fire Hydrant(Non-Enclosed) 125.00 29,625.00 *Quantity per Cartegraph One* E Total $29,625.00 H Phone# Payments/Credits $o.00 320-282-1410 Balance Due $29,625.00 t E1M r: Grp n1 p N2%771C0 54 247A:SC.,Fogg viaq,MN;Sal t%atw: CcLa nd.1a,2022 [cr Ttrica9 Rmuka NEL 414 trod, valley coMetatIRSRECLUENFOftmvstiorriaFIIAL. 21122 MS 2E12 ilydram R[,aaastGrncbl and Meat 511MMAMY 1 Cs11t7narCootrataArakint $ $7S,1.?SEYp 2 (hargg 0i -Additions S 1,339.90_ 3 Maw Drdot-DiPdlu itM 5 i Ftrdsed CbutradAricunt 9 1.75,675 Xi 25 XI 6 Itlateilal cn Hand , SOW 7 Amount Fantod $ , ,pp 8 Lem Rragina w C 4 $ 93.013 9 SWAMI 9 57,1,4751Y4 1,0 I.M4Amuurt W Previuubly 9 saw 11 1-411 akcd des - $ Seen 12 0 01)N1 OM THU liEgLiTiriFORNINI SRTND. A.&Fill_ $ $71.575+..]C► Awed by COarlrM= AM WAY,* Vrr B&IC ffl eica taa'top [diV V £4 C f1l 1 /�� - 8r4amSick,RA*vvocric snperateneent /a7/br/ Z Z Spetirw Cantraeictrmktian mt.. f 0:1.,6 t 1?.2022 MarynertlitaHncpptw ].I. XUeiC:R.tt la1,Cd ieReAer,CityCi t :cite •'..2 Owner:City of Apple Valley Date:October 4,2022 City of Apple„ y Contractor:B&B Commercial Coating CONTRACTOR REQUEST FOR PAYMENT SUPPLEMENTAL INFO Project 2022-135,Hydrant Painting and Reconditioning Contract Unit Previous Current Quantity Amount No. Item Unit Quantity Price Quantity Quantity To Date To Date 1 Hydrant Sandblasting and Coating ea 237 $ 125.00 0 237 237 $29,625.00 Total: $ 29,625.00 Request for Payment Project 2022-135 1 and Flnal PROJECT PAYMENT STATUS OWNER CITY OF APPLE VALLEY Project 2022-135 2022 Hydrant Reconditioning and Painting CONTRACTOR CHANGE ORDERS No. Date Description Amount 1 10/4/2022 Addition of twelve hydrants $1,500.00 Total Change Orders $1,500.00 PAYMENT SUMMARY No. From To Payment Retainage Completed 1&Final 08/25/2022 10/04/22 $29,625.00 $29,625.00 Material on Hand Total Payment to Date $29,625.00 Original Contract $28,125.00 Retainage Pay No. 1&Final Change Orders $1,500.00 Total Amount Earned $29,625.00 Revised Contract $29,625.00 Request for Payment Project 2022-135 1 and Final • ITEM: 4.L. ..... :�. Apple ii COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Certified Recycling, LLC, for City of Apple Valley Residential Fall Clean-Up Day(Appliance, Scrap Metal, and Mattress Collection) Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve acceptance and final payment on agreement with Certified Recycling, LLC, for City of Apple Valley Residential Fall Clean-Up Day (Appliance, Scrap Metal, and Mattress Collection) in the amount of$6,265.00. SUMMARY: The City conducts an annual Fall Clean-up Day, offering residents to dispose of larger refuse and recyclable items at a centralized location for a reasonable fee. The City contracts for haulers to take the refuse and recyclables. The final cost of the recycling from the event was $6,265.00. BACKGROUND: At this year's event, the following were collected: 73 appliances; 2 tons of scrap metal; 19 motorized pieces of equipment; and 81 mattresses and box springs. Staff recommends the Council approve acceptance and final payment in the amount of $6,265.00 upon receipt of all final pay application documents. BUDGET IMPACT: N/A ATTACHMENTS: Application Invoice tlC E 660 6t3 P C44 N¢ c3 City of Apple Valley CITY OF APPLE VALLEY APPLICATION FOR PAYMENT DATE: 3 FOR PERIOD: PROJECT: l FROM: q TO: CONTRACTOR: 62__C-V-N e U \ cL uj,1 r REQUEST FOR PAYMENT NO. ADDRESS: ) ``t 7L '5 (_,1N5 vt, '703\-1 1.1f1) ) :1 5" SS-CE SUMMARY: 1. Original Contract Amount $ 2. Change Order - ADDITION $ 3. Change Order - DEDUCTION $ 4. Revised Contract Amount $ 5. Total Completed and Stored to Date $ 6. Less Retainage % $ 7. Total Earned Less Retainage $ 8. Less Amount Paid Previously $4. (T 9. AMOUNT DUE THIS CURRENT REQUEST �j� $�f 3 �- CO ��Ic,CC �'� The undersigned Contractor certifies that to the best of his knowledge, information and belief, the work covered by this application for payment has been completed in accordance with the contract documents, that all amounts have been paid by him for work for which previous payments were received from the City and that current payment shown herein is now due. Contractor: �X* c �u �� .k By: ��" Ps - Recommended for Payment By: ATTACH ITEMIZED INVOICE Title: Date: Certified Recycling, LLC INVOICE "Making a difference in your neighborhood" Date of Event: 9/24/2021 Invoice Submitted: 9/30/2022 Invoice #: 70342 ,-- 01414.4"—Th PO#: Cityof Apple ValleyClean u p/ CERTIFIED Bill To: Charles Grawe Asst. City Administrator ib*Atkiss044 mi Line T Air Conditioner 4 $25.00 $100.00 Dehumidifier 11 $25.00 $275.00 Dishwasher 2 $20.00 $40.00 Dryer 4 $20.00 $80.00 Freezer 3 $25.00 $75.00 Furnace 2 $20.00 $40.00 Microwave 17 $20.00 $340.00 Refrigerator 13 $25.00 $325.00 Washing Machine 2 $20.00 $40.00 Water Heater 6 $20.00 $120.00 Water Softener 9 $30.00 $270.00 Scrap Metal 4,020 LBS $0.25 /LBS $1,005.00 Power Equipment 19 $30.00 $570.00 Malrailli Quantity Unit Price I in Standard Size Mattress 81 $35.00 $2,835.00 Baby Crib Mattress 10 $15.00 $150.00 73 Appliances $1,705.00 Make all checks payable to Certified 4,020 LBS Scrap Metal $1,005.00 Recycling, LLC. If you have any questions concerning this invoice, contact us at 952- 81 Standard Mattresses $2,835.00 894-1448 or info©certifiedrecycling.net 10 Baby Mattress $150.00 1c Power Equipment $570.00 TOTAL DUE $6,265.00 THANK YOU! WE APPRECIATE YOUR BUSINESS! 14305 Ewing Ave Burnsville MN 55306 — Ph: 952-894-1448 — Fax: 952-224-9055 —www.certifiedrecycling.org • ITEM: 4.M. ..... :�. Apple ii COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Lightning Disposal, Inc., for Residential Fall Clean-up Day (Furniture and Remodeling Debris Collection) Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve acceptance and final payment on agreement with Lightning Disposal, Inc., for Residential Fall Clean-up Day (Furniture and Remodeling Debris Collection) in the amount of$5,801.28. SUMMARY: The City conducts an annual Fall Clean-up Day, offering residents to dispose of larger refuse and recyclable items at a centralized location for a reasonable fee. The City contracts for haulers to take the refuse and recyclables. The final cost of the refuse disposal is $5,801.28. BACKGROUND: Staff recommends the Council approve acceptance and final payment in the amount of $5,801.28 upon receipt of all required final pay documents. BUDGET IMPACT: Staff attempts to price disposal of items such that the event has no cost impact on the City. However, due to variations in weight, volume, and contractor pricing, the event typically either makes a small profit or operates at a small loss. This year's revenues were a bit under the disposal costs. ATTACHMENTS: Application Invoice 000 OO®O 0000® BOO' City of Apple II Valley CITY OF APPLE VALLEY APPLICATION FOR PAYMENT DATE: 10/18/2022 FOR PERIOD: September 2022 PROJECT: Fall Clean-up Day FROM: 9/3/2022 TO: CONTRACTOR: Lightning Disposal REQUEST FOR PAYMENT NO. ADDRESS: 10730 Briggs Drive, Suite B Inver Grove Heights, MN 55077 SUMMARY: 1. Original Contract Amount $ 5, 801 . 2 8 2. Change Order-ADDITION $_ 3. Change Order- DEDUCTION $ 4. Revised Contract Amount $ 5. Total Completed and Stored to Date $ 6. Less Retainage % $ 7. Total Earned Less Retainage $ 8. Less Amount Paid Previously $ 9. AMOUNT DUE THIS CURRENT REQUEST $ 5, 801 . 28 The undersigned Contractor certifies that to the best of his knowledge, information and belief, the work covered by this application for payment has been completed in accordance with the contract documents, that all amounts have been paid by him for work for which previous payments were received from the City and that current payment shown herein is now due. Contractor: Lightning Disposal, Inc. By: Recommended for Payment By: ATTACH ITEMIZED INVOICE Title: Date: r1 Lightning Disposal, Inc. "` 1 ` 10730 Briggs Dr. Suite B Via* Inver Grove Heights,MN 55077 DISPOSAL. INC. Phone651-57-4434 INVOICE INVOICE NO. 0000360173 PAGE Page 1 of 2 BILL TO: DATE 10/04/2022 CITY OF APPLE VALLEY CUSTOMER NO. 30369 7100 147TH S W REFERENCE NO. APPLE VALLEY,MN 55124 DUE DATE 11/03/2022 DATE DESCRIPTION REFERENCE RATE QTY. AMOUNT Balance forward : $943.82 Adjustments: $0.00 (0003) CITY OF APPLE VALLEY PARKS DEPT 14421 JOHNNY CAKE RIDGE RD, APPLE VALLEY MN Sery#006 Roll Off 1-30YD 26-Sep RO DONE-MSW W.0#85326 $317.00 1.00 $317.00 26-Sep MSW $90.00/TN 3.93TN $353.70 Sery#007 Roll Off 1-30YD 26-Sep RO DONE-MSW W.O#85327 $317.00 1.00 $317.00 26-Sep MSW $90.00/TN 1.43TN $128.70 Sery#008 Roll Off 1-30YD 26-Sep RO DONE-MSW W.0#85328 $317.00 1.00 $317.00 26-Sep MSW $90.00/7N 2.94TN $264.60 26-Sep Mattress/Box Spring(All Other) $40.00/EA 1.00EA $40.00 Sery#009 Roll Off 1-30YD 26-Sep RO DONE-MSW W.O#85329 $317.00 1.00 $317.00 26-Sep MSW $90.00/TN 1.48TN $133.20 Sery#010 Roll Off 1-30YD 26-Sep RO DONE-MSW W.0#85330 $317.00 1.00 $317.00 26-Sep MSW $90.00/TN 2.57TN $231.30 TOTAL THIS $5,801.28 INVOICE PLEASE RETURN THIS PORTION WITH REMITTANCE AMOUNT DUE ' CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS $6,310.18 $5,801.28 $508.90 $0.00 $0.00 r1 Lightning Disposal, Inc. Li\ ._ 10730 Briggs Dr. Suite B [ [ Inver Grove Heights,MN 55077 DISPOSAL. INC. Phone 651-457-4434 K VOILE INVOICE NO. 0000360173 PAGE Page 2 of 2 BILL TO: DATE 10/04/2022 CITY OF APPLE VALLEY CUSTOMER NO. 30369 7100 147TH S W REFERENCE NO. APPLE VALLEY, MN 55124 DUE DATE 11/03/2022 DATE DESCRIPTION REFERENCE RATE QTY. AMOUNT Sery#011 Roll Off 1-30YD 26-Sep RO DONE- MSW W.O#85331 $317.00 1.00 $317.00 26-Sep MSW $90.00/TN 1.70TN $153.00 Sent#012 Roll Off 1-30YD 26-Sep RO DONE-MSW W.O# 85332 $317.00 1.00 $317.00 26-Sep MSW $90.00/TN 2.27TN $204.30 26-Sep Tires Off Rim $12.00/EA 1.00EA $12.00 26-Sep Mattress/Box Spring(AII Other) $40.00/EA 1.00EA $40.00 Sent#013 Roll Off 1-30YD 26-Sep RO DONE-MSW W.O#85333 $317.00 1.00 $317.00 26-Sep MSW $90.00/1N 2.94TN $264.60 Sent#014 Roll Off 1-30YD 26-Sep RO DONE-MSW W.0#85334 $317.00 1.00 $317.00 26-Sep MSW $90.00/TN 3.02TN $271.80 26-Sep Mattress/Box Spring(AIl Other) $40.00/EA 2.00EA $80.00 26-Sep Fuel Surcharge Taxable $256.77 04-Oct MN State RS Tax at 9.750%on$5,274.97 $514.31 TOTAL THIS $5,801.28 INVOICE. .,, PLEASE RETURN THIS PORTION WITH REMITTANCE AMOUNT DUE j CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS $6,310.18 $ 5,801.28 $ 508.90 $0.00 $0.00 PLEASE REMIT PAYMENT TO: INVOICE NO. 0000360173 PAGE Page 2 of 2 Lightning Disposal, Inc. DATE October 04, 2022 10730 Briggs Dr. Suite B AMOUNT PAID CUSTOMER NO. 30369 Inver Grove Heights,MN 55077 REFERENCE NO. Phone 651-457-4434 DUE DATE 11/03/2022 • ITEM: 4.N. ..... :�. Apple ii COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Consent Agenda Description: Set Special City Council Meeting on November 18, 2022, at 4:00 p.m. Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Set a Special City Council Meeting on November 18, 2022, at 4:00 p.m., to be held at the Apple Valley Municipal Center, to canvass the 2022 General Election results. SUMMARY: The City Council is being asked to set a special meeting at 4:00 p.m. on November 18, 2022, in order to canvass the results of the 2022 General Election. BACKGROUND: N/A BUDGET IMPACT: N/A • ••• ITEM: 4.0. ..... .... Apple COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving 2023 City Contribution toward Employee Group Insurance Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Adopt the resolution approving the 2023 City maximum monthly contribution toward group insurance for eligible unrepresented employees and elected officials. SUMMARY: Staff recommends establishing the following maximum monthly contribution for eligible unrepresented employees and elected officials in 2023: • $970 per month for employees enrolled in a copay health plan(+ $10 from 2022) • $1,485 per month for employees enrolled in a deductible health plan(+ $70 from 2022) • Additional $80 per month contribution to the HRA or HSA of participants in a deductible health plan(no change) BACKGROUND: The City of Apple Valley currently provides group medical, dental, and life insurance to employees in full-time positions designated in the Pay and Benefit Plan and elected officials. The City makes a maximum monthly contribution toward the selected benefits for eligible employees. An additional incentive contribution of $80 per month is made to the Health Reimbursement Arrangement (HRA) or Health Savings Account (HSA) of participants enrolled in a deductible health plan. An open enrollment period is held each year to allow employees to make changes to certain benefits coverage. This year's open enrollment period will be held November 7 — 21 for an effective date of January 1, 2023. In order for employees to make the best-informed decision during the open enrollment period, it is beneficial to communicate the monthly City contribution in advance. The City is a member of the LOGIS health care consortium. Last year, the consortium solicited competitive bids for group health insurance and selected HealthPartners as the carrier again beginning in 2022. The consortium's contract with HealthPartners includes rate caps through 2024. The rate cap for 2023 was 9.5%. The rates for the selected plans have been released from LOGIS. For 2023, the overall consortium pool renewal increase is 8.3%. Due to favorable claims experience, the City will move from rate Band D to Band E within the consortium, resulting in a final overall increase of approximately 6.5%. For 2023, the City will continue to offer the same types of health plan options: a copay plan and two types of deductible plans. One type of deductible plan coordinates with a Health Reimbursement Arrangement (HRA), and the other type of deductible plan coordinates with a Health Savings Account (HSA). Currently, 96% of eligible City employees participate in a deductible health plan. Preventive care is encouraged and promoted for all covered employees. Preventive health care is 100% covered with no deductible or copayment under all of the City's health plan options. Network options will continue to include Open Access (most MN providers), Perform (open access network excluding Mayo health systems), and Select (primary care clinic model). Earlier this year, the IRS announced increases to the minimum deductible eligible to be paired with an HSA. This was expected as the IRS usually adjusts these every few years and had last adjusted in 2019. This causes the $2,800/$5,600 deductible HSA plan to increase to $3,000/$6,000 in 2023, which results in a lower increase to premium rates for that plan. The City's dental plan will remain with HealthPartners Dental, and rates will not increase for 2023. Life insurance will remain with The Standard, and rates will not increase for 2023. BUDGET IMPACT: The recommended City contribution amount is consistent with the 2023 proposed budget. ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION ESTABLISHING THE CITY CONTRIBUTION TOWARD GROUP INSURANCE FOR ELIGIBLE EMPLOYEES COVERED BY THE PAY AND BENEFIT PLAN AND ELECTED OFFICIALS. WHEREAS, the City offers group medical, dental, basic life and supplemental life insurance to eligible unrepresented employees and elected officials; and WHEREAS, in preparation for the annual open enrollment period and meetings scheduled to begin in November 2022, it is desirable to establish the City provided benefit amount effective for January 1, 2023. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby approves a maximum monthly contribution of: • $970 per month toward group health, dental, and life insurance for eligible unrepresented employees and elected officials covered by the Pay and Benefit plan who are enrolled in a City-sponsored copay health plan in 2023; and • $1,485 per month toward group health, dental, life insurance, and standard City- sponsored HRA or HSA contribution for eligible unrepresented employees and elected officials covered by the Pay and Benefit plan who are enrolled in a City- sponsored deductible health plan in 2023, and an additional $80 per month contribution to the City-sponsored HRA or HSA of those enrollees in such deductible health plan. ADOPTED this 27th day of October, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.P. ..... :�. Apple COUNCIL MEETING DATE: October 27, 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 October 27,2022 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, Julianne Cox Hire Ice Resurfacer Seasonal 5205 $ 15.00 Hourly C-06 10/26/2022 Casual, Ted Ericson Hire Sales Clerk Variable Hour 5090 $ 15.50 Hourly L-1 10/27/2022 Casual, Janelle Mondry Hire Sales Clerk Variable Hour 5090 $ 15.50 Hourly L-1 10/27/2022 Casual, Joquan Williams Hlre Facility Supervisor Variable Hour 1800 $ 19.40 Hourly C-08 10/31/2022 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.Q. ..... :�. Apple COUNCIL MEETING DATE: October 27, 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 October 5, 2022, and October 12, 2022, in the amounts of $1,090,688.71, and $3,824,931.92, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27414 10/7/2022 100101 ACE HARDWARE .86- DISCOUNT 426947 101340959031 5265.6333 GENERAL-CASH DISCOUNTS ARENA 2 BLDG MAINTENANCE-HAY 8,66 IA2 RUST REMOVER,NUTS&BOLTS 426947 101340959031 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 6.89- DISCOUNT 426949 101340959131 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 68.95 IA1 WEED KILLER,GREASE 426949 101340959131 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 2.65- DISCOUNT 426948 101340959311 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 26.55 IA1 NUTS AND BOLTS 426948 101340959311 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 2.99- DISCOUNT 427415 101370959221 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATRO 29.90 PATROL SUPPLIES 427415 101370959221 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 1.29- DISCOUNT 427416 101370959521 1210,6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATRO 12.99 PATROL SUPPLIES 427416 101370959521 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 2.99- DISCOUNT 427414 101385959291 1530.6333 GENERAL-CASH DISCOUNTS FLEET&BUILDINGS-CMF 29.97 PIPE COMPOUND 427414 101385959291 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 1.79- DISCOUNT 426946 101400958761 5330,6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP N 17.97 HYDRANT REPAIR 426946 101400958761 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 1.31- DISCOUNT 427417 101400958811 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC 13.18 SANITARY LIFT STATION SPIDERS 427417 101400958811 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 1.15- DISCOUNT 427418 101400959141 5325.6333 GENERAL-CASH DISCOUNTS WATER TREATMENT FCLTY MNTC/R 11.58 WTP MAINTENANCE. 427418 101400959141 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 197,83 27415 10/7/2022 147438 ARBITRAGE GROUP INC,THE 1,000,00 ARBITRAGE CALC 5YR 2012A 427110 85726 3382.6235 CONSULTANT SERVICES GO IMP BOND 2012,$920,000 1,000.00 2014AARBITRAGE FINAL CALC 427051 85736 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTR' 2,000.00 27416 10/7/2022 100750 BODMER,KATHLEEN L 50.00 APA-DULUTH-BODMER 427477 20220923 1100.6278 SUBSISTENCE ALLOWANCE DEV MANAGEMENT 229.68 APA-DULUTH-BODMER 427477 20220923 1100.6276 SCHOOLS/CONFERENCES/EXP OTHERDEV MANAGEMENT 279.68 27417 10/7/2022 101562 CDW GOVERNMENT INC 1,260.81 INV VIDEO EQUIPMENT 427095 CS74527 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 1,260.81 27418 10/7/2022 100102 COLLEGE CITY BEVERAGE 60,00 LIQUOR ENTERED 9-26 426985 836349 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 607.95 BEER ENTERED 9-26 427457 836350 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 667.95 27419 10/7/2022 110406 CORNERSTONE COPY BURNSVILLE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27419 10/7/2022 110406 CORNERSTONE COPY BURNSVILLE Continued... 208.90 PARK PLANNING-PARK BOND 427068 193736 1700.6239 PRINTING PARK&RECREATION MANAGEMEN 208.90 27420 10/7/2022 119052 CUSTOM HOSE TECH INC • 471.57 HYDRAULIC QUICK COUPLERS 427472 113198 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 58.73 COOLANT HOSE FITTING 426969 113240 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 530,30 • 27421 10/7/2022 100128 DAKOTA ELECTRIC ASSOCIATION 340.00 DEA LINE POWER TO LIFT#2 426991 200002442135JUL 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 22A 79.78 SIGNAL 140TH/GARDNVW SEPT 427119 200003037769SEP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T22 43.49 SIGNAL 140TH/HAYES SEPT 427118 200003037777SEP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T22 17.13 GARDENVIEW DR PK SLTR SEPT 427121 200004331096SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T22 22.66 REDWOOD PKS RESTRM SEPT 427122 200004514691SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T22 23.51 943 1/2 GARDENVIEW DR SEPT 427004 2000100527375EP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T22 17.59 15763 HEYWOOD CT SEPT 427120 200010053463SEP 1210.6255 UTILITIES-ELECTRIC POLICE FIELD OPERATIONS/PATRO T22 167.74 SIGN VALLEYWOOD ENTRANCE SEPT 427005 200010078741SEP 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING T22 711.90 27422 10/7/2022 100941 DIAMOND VOGEL PAINT 270.75 STRIPER REPAIR PARTS 427067 802224779 1680.6215 EQUIPMENT-PARTS TRAFFIC SIGNS/SIGNALS/MARKER: 270.75 27423 10/7/2022 101365 ECM PUBLISHERS INC 663.00 PUBLISH ASMT ROLL 685 427072 911526 5305.6239 PRINTING WATER MGMT/REPORT/DATA ENTR' 663.00 27424 10/7/2022 100157 FACTORY MOTOR PARTS CO 100.19 FILTER#750 427423 18002738 1540.6215 EQUIPMENT-PARTS CMF BUILDINGS&GROUNDS MNTC 218.17 HYDRAULIC FITTINGS 427429 75-450630 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 87.39 HYDRAULIC FITTINGS 427428 75450694 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 263.81 HYDRAULIC FITTINGS 427427 75450702 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27424 10/7/2022 100157 FACTORY MOTOR PARTS CO Continued... 669.56 27425 10/7/2022 100176 FLEXIBLE PIPE TOOL COMPANY 613.25 CAMERA RE-TERMINATE 427476 27986 5390.6265 REPAIRS-EQUIPMENT SWR EQUIP/VEHICLE MISC MNTC/R 613.25 27426 10/7/2022 100217 GRAINGER,INC. 744,48 COVER PARTS FOR FILTER CELL C 427070 9441111250 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 744.48 27427 10/7/2022 134313 HEYNE,RICHARD J 34.12 SEPT MILEAGE-HEYNE 427447 20220930 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 59.00 EMAIL MARKETING 427447 20220930 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 93.12 27428 10/7/2022 100242 INDEPENDENT BLACK DIRT CO 84.00 BLACK DIRT 427048 32601 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 84.00 27429 10/7/2022 103314 INNOVATIVE OFFICE SOLUTIONS 43.50 OFFICE GARBAGE BAGS. 426995 IN3941699 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 37.42 TOILET BOWL CLEANER 427052 IN3943461 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 38,05 BINDER&BIZ-CARD HOLDER 427052 IN3943461 5005.6210 OFFICE SUPPLIES LIQUOR GENERAL OPERATIONS 86.29 AVCC LAM FILM,ENVELOPES,MISC 427469 IN3951064 1900,6210 OFFICE SUPPLIES AV COMMUNITY CENTER 43.89 CALENDARS,PENS,FILE FOLDERS 427491 IN3953805 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 249,15 27430 10/7/2022 101796 INTERSTATE BATTERY SYSTEM OF M 355,89 BATTERIES#310 426971 220067574 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCI 325.00 BATTERIES FOR RETIRED SQUADS 426974 220067619 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATRO 680.89 27431 10/7/2022 118099 JEFFERSON FIRE&SAFETY INC 1,555.00 HYDRAULIC TOOL MAINTENANCE 427071 IN144418 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 1,555-00 27432 10/7/2022 100299 MASTER ELECTRIC CO 817.61 FAC LAZY RIVER REPAIR 427113 SD40903 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 2,685.80 IRRIGATION SERVICE JCRR 426961 SD41793 4502.6810 2019107G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 440.00 LIGHT FIXTURES&BACKWASH#2 427096 SD41796 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/R R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27432 10/7/2022 100299 MASTER ELECTRIC CO Continued... 7,798.20 IRRIGATION SERVICE JCRR 426962 SD41943 4502.6810 2019107G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 11,741.61 27433 10/7/2022 101749 MET-CON CONSTRUCTION,INC. 29,171.18 LEBANON COVRD SHELTER FINAL#10 427088 20220731 5605.6740 2020117G CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 29,171.18 27434 10/7/2022 156194 METRO ALARM&LOCK 309.30 FS1 FIRE ALARM ANTENNA MOVED 426976 79192 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 309.30 27435 10/7/2022 100337 MN DEPT OF LABOR&INDUSTRY 40.00 WTP BOILER CERT 427055 ABR0287172X 5325.6399 OTHER CHARGES WATER TREATMENT FCLTY MNTC/R 40.00 27436 10/7/2022 100348 MTI DISTRIBUTING CO 149.97 ARMREST UNIT 215 426998 136525800 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 412.42 MOWER BLADES 427086 136533200 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 211.23 SWITCHES UNIT 218 426997 136554500 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 773.62 27437 10/7/2022 121947 NELSON,MATTHEW D 102,00 MN FIRE CHIEFS-NELSON DULUTH 426003 20220907 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 102,00 27438 10/7/2022 146279 NORDIC MECHANICAL SERVICES,I 595.00 BOILER REPAIR.REDWOOD 427112 66499 1930.6266 REPAIRS-BUILDING REDWOOD CC 760.00 AFS3 WATER HEATER VENT REPAIR 427084 66502 1340_6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 175.00 RPR VAV MC 427050 66597 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 1,530,00 27439 10/7/2022 111219 NORTHERN SAFETY TECHNOLOGY INC 226.78 SIREN SPEAKER#901 427426 54554 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 226.78 27440 10/7/2022 137687 NUSS TRUCK&EQUIPMENT 219.82 TURBO BOOST SENSOR 427441 7193766P 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 219.82 27441 10/7/2022 150632 OERTEL ARCHITECTS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27441 10/7/2022 150632 OERTEL ARCHITECTS Continued... 1,462.50 AE DESIGN FOR COLUMBARIUM PROJ 427440 22361 5605.6235 2022150G CONSULTANT SERVICES CEMETERY 1,462 50 27442 10/7/2022 145492 PNC EQUIPMENT FINANCE,LLC 778.43 GOLF CARTS LEASE INTEREST 427073 1529254 7447.7015 DEBT SERVICE-INTEREST VERF-VALLEYWOOD GOLF 4,116.57 GOLF CART LEASE PRINC 427073 1529254 7445.2715 CAPITAL LEASE-NONCURRENT VERF-VALLEYWOOD GOLF BAL SH1 4,895,00 27443 10/7/2022 141723 PRECISE MRM LLC 672.00 PLOW TRUCK GPS SERVICES(32) 427471 2001038733 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 672.00 27444 10/7/2022 122110 REINDERS INC 83.91 CHEMICALS 427462 309137100 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE 83.91 27445 10/7/2022 100636 REITEN,JEFFREY A 184.86 1/4-6/29 MILEAGE-J REITEN 427066 20220629 1530.6277 MILEAGE/AUTO ALLOWANCE FLEET&BUILDINGS-CMF 184.86 27446 10/7/2022 120496 RENT N'SAVE PORTABLE SERVICES 370.00 PORTABLE RESTROOMS-AUG 427065 70519 2235.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE 370.00 27447 10/7/2022 142782 RINK-TEC INTERNATIONAL 792,39 AVSA REFRIG.QRTRLY MAINT 427081 4964 5210.6266 REPAIRS-BUILDING ARENA 1 BUILDING MAINTENANCE 1,186,22 HAYES REFRIG.QRTRLY MAINT 427082 4965 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAY 1,978.61 27448 10/7/2022 100414 RUSSELL,CHARLES 102.00 MN FIRE CHIEFS-RUSSELL DULUTH 426004 20220907 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 102.00 27449 10/7/2022 102224 SL-SERCO LABORATORIES 3,700.00 CONSUMER CONFIDENCE REPORT 427098 11077288C 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTR' 3,700.00 27450 10/7/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 499.00- CMWINE#3 00050756 427405 2182746 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 68.00- CMLIQ#3 00050756 427378 2226653 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27450 10/7/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 206.50- CMLIQ#3 00050756 427379 2245243 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,855.75 LIQ#1 00050756 427363 2259060 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 520.00 WINE#1 00050756 427390 2259061 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,088.00 WINE#1 00050756 427391 2259062 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 908.15 LIQ#1 00050756 427364 2259063 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,795.10 LIQ#2 00050756 427372 2259064 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,096.00 LIQ#2 00050756 427373 2259065 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 524.00 WINE#2 00050756 427399 2259067 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2,287.70 LIQ#3 00050756 427381 2259083 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,084.96 LIQ#3 00050756 427382 2259084 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 78.00 TAX#3 00050756 427383 2259085 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 623.15 LIQ#3 00050756 427384 2259087 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 560.00 WINE#3 00050756 427407 2259088 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,159.15 LIQ#1 00050756 427365 2261830 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 26,00 TAX#1 00050756 427366 2261833 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 493.00 WINE#1 00050756 427392 2261834 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 96,00 WINE#1 00050756 427393 2261836 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 862.70 LIQ#1 00050756 427367 2261837 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 62.75 LIQ#1 00050756 427368 2261838 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 128.00 WINE#1 00050756 427369 2261838 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 871,00 WINE#2 00050756 427400 2261840 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 472.55 LIQ#2 00050756 427374 2261841 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 186.00 LIQ#2 00050756 427375 2261843 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 232.00 WINE#2 00050756 427376 2261843 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 50.64 WINE#2 00050756 427401 2261844 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,545.00 WINE#3 00050756 427408 2261857 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,326.56 WINE#3 00050756 427409 2261858 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,477.57 LIQ#3 00050756 427385 2261859 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 62.75 LIQ#3 00050756 427386 2261861 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,446.92 LIQ#1 00050756 427370 2264726 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 682.75 WINE#1 00050756 427394 2264727 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 46.80- CMWINE#1 00050756 427395 2264727 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,492,00 WINE#1 00050756 427396 2264728 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 93.60- CMWINE#1 00050756 427397 2264728 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,351,84 WINE#1 00050756 427398 2264729 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,463,21 LIQ#1 00050756 427371 2264730 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3,289.67 LIQ#2 00050756 427377 2264731 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,504.00 WINE#2 00050756 427402 2264733 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 86.40- CMWINE#2 00050756 427403 2264733 5055.6520 WINE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 7 • Council Check Register by Invoice&Summary • 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27450 10/7/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 280.00 WINE#2 00050756 427404 2264734 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 8,134.69 LIQ#3 00050756 427387 2264749 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 930.91 LIQ#3 00050756 427388 2264750 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 764.00 WINE#3 00050756 427410 2264751 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 46.80- CMWINE#3 00050756 427411 2264751 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 618.64 WINE#3 00050756 427412 2264752 5085,6520 WINE LIQUOR#3 STOCK PURCHASES • 2,807.66 WINE#3 00050756 427413 2264753 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 81-18- CMLIQ#3 00050756 427380 9369466 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES • 25.00- CMWINE#1 00050756 427389 9434962 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 20,00- CMWINE#3 00050756 427406 9434963 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 53,045.49 27451 10/7/2022 100457 STREICHERS INC 59,99- LANA 427455 CM293813 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO • 59.99 LANA 427454 11591058 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 74.99 JEFF ADDABBO UNIFORMS 427456 11591381 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 74.99 27452 10/7/2022 120666 SYMBOL ARTS 1,725,00 BADGES,NEW HIRES/PROMOTIONS 427085 440179 1200,6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT ' 1,725.00 • 27453 10/7/2022 100471 TOLL GAS&WELDING SUPPLY 121,80 HERALD WAY PRESSURE 426992 10479459 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N • 121,80 27454 10/7/2022 101123 USA BLUE BOOK 505.24 LOCATE PAINT AND FLAGS 427466 102782 5335,6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LO( 427.22 LOCATE PAINT 427467 114778 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LO( . 134,72 HYDRANT OUT OF SERVICE MARKERS 426994 116451 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP Ni 1,067.18 27455 10/7/2022 142614 USA SAFETY SUPPLY CORP 128.73 HIVIZ COAT-B LEESCH 427475 153798 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 128.73 HIVIZ COAT-S MARSH 427475 153798 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 128.73 HIVIZ COAT-C PEQUIN 427475 153798 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 128.71 HIVIZ COAT-S NICKELSON 427475 153798 5205.6281 UNIFORM/CLOTHING ALLOWANCE ARENA 1 MANAGEMENT 128.73 HIVIZ COAT-J KING 427475 153798 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 643.63 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27456 10/7/2022 100834 VERSATILE VEHICLES INC Continued... 2,088,00 TOURNEY CARTS 427093 88553 2260.6410 GOLF-RENT POWER CARTS GOLF PRO SHOP MERCH SALES 2,088.00 27457 10/7/2022 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 788.25 PARK TRASH 427075 3603602917 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 788.25 27458 10/7/2022 100528 ZIEGLER INC 2,000.00 MINI-EXCAVATOR RENTAL 427101 IN000695280 5505.6310 RENTAL EXPENSE STORM DRAIN MNTC/RPR/SUMPS 470,00 MINI-EXCAVATOR RENTAL 427101 IN000695280 5605.6310 RENTAL EXPENSE CEMETERY 2,470,00 314054 10/5/2022 154745 292 DESIGN GROUP,INC 3,850.00 FACILITIES MASTER PLAN-PK BOND 427111 22016004 1700.6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMEN 9,917.74 AQUATICS STUDY-PARK BOND 427432 22042003 1700.6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMEN 13,767.74 314055 10/5/2022 147492 ACUSHNET COMPANY 3.15- GOLF DISCOUNT 427006 914177249 2260.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP MERCH SALES 157.50 HATS FOR RESALE 427006 914177249 2260.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP MERCH SALES 154.35 314056 10/5/2022 100089 ADVANCE AUTO PARTS 52.64 COLLISION WRAP#701 427424 1594415417 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 52.64 314057 10/5/2022 101231 ADVANCED GRAPHIX INC 92.40 HELMET DECALS-NEW FFS 426975 209941 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 92.40 314058 10/5/2022 153995 AMAZON CAPITAL SERVICES 53.53 WELDING ROD AND KIT 426987 1CMNG9VMYR4T 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 18.98 PROTECTIVE TABLE COVER 427009 1FR6HCM7GVJ3 1920.6229 GENERAL SUPPLIES SENIOR CENTER 23.58 CAMERA SD CARD 427001 1J3MJDDQM77P 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 35.96 GUARDS UNIT 213 426996 1 K4HJLXN9VWX 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 55.95 INK CARTRIDGES-AVHS 426964 1PFYH191Y6VP 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 219.69 BEAN BAG BOARD COVERS 427010 1PPMMXY6XP99 1855.6229 GENERAL SUPPLIES REC FOOTBALL&SOCCER 47.03 HCSC EASEL 427470 1VQ6MNV719WW 1920.6229 GENERAL SUPPLIES SENIOR CENTER 55,98 WALL CLOCK 426965 1XRQPLL7DY4X 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 510.70 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314058 10/5/2022 153995 AMAZON CAPITAL SERVICES Continued... 314059 10/5/2022 100023 ANDERSEN INC,EARL F 751.35 PARK RULE SIGNS 427106 130821IN 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 425.44 SIGN REPLACEMENTS/UPGRADES 427104 1308851N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER 1,176.79 314060 10/5/2022 157930 ANDREJKA,CHRISTOPHER 140.01 BOOTS-C ANDREJKA 427007 20220917 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 140.01 314061 10/5/2022 100747 ARAMARK UNIFORM SERVICES INC 25.57 PK Coveralls 427431 6290049766 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 27.85 Shop Coveralls 427431 6290049766 1530,6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 54.56 STR Coveralls 427431 6290049766 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 107.98 314062 10/5/2022 152059 AXON ENTERPRISE,INC. 309.40 TASER HOLSTERS 427002 INUS100553 1210,6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 309.40 314063 10/5/2022 101497 BARCO PRODUCTS CO 268.85 BENCH PLAQUE 426982 BP200025753A 1770.6229 GENERAL SUPPLIES PARK GENERAL MAINTENANCE 268.85 314064 10/5/2022 102068 BLACK DOG WATERSHED MANAGEMENT 12,141.00 BLACK DOG WATERSHED 2022 DUES 427100 20220922 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 12,141.00 314065 10/5/2022 100296 BREAKTHRU BEVERAGE MIN-BEER 134.00 BEER ENTERED 9-27 427091 345817908 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 134.00 314066 10/5/2022 100152 BREAKTHRU BEVERAGE MIN WINE 125.98 NA BEVERAGES 426955 345461946E 2270.6421 GOLF-NONALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 125.98 314067 10/5/2022 144930 CANON 49.94 COPIER LEASE 427011 29191063 2012.6310 RENTAL EXPENSE CABLE TV JOINT POWERS 42.68 COPIER LEASE 427459 29191064 1920.6310 RENTAL EXPENSE SENIOR CENTER 47.69 COPIER LEASE 427459 29191064 1400.6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314067 10/5/2022 144930 CANON Continued... 289.01 COPIER LEASE 427459 29191064 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMEN 399.60 COPIER LEASE 427459 29191064 1200,6310 RENTAL EXPENSE POLICE MANAGEMENT 730.68 COPIER LEASE 427459 29191064 1030,6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 62.01 COPIER LEASE 427459 29191064 2205,6310 RENTAL EXPENSE GOLF MANAGEMENT 30.09 COPIER LEASE 427459 29191064 5095.6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 30.09 COPIER LEASE 427459 29191064 5065.6310 RENTAL EXPENSE LIQUOR#2 OPERATIONS 30.09 COPIER LEASE 427459 29191064 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 42.05 COPIER LEASE 427459 29191064 5210,6310 RENTAL EXPENSE ARENA 1 BUILDING MAINTENANCE 1,753.93 314068 10/5/2022 139111 CENTRAL TURF&IRRIGATION SUP 32.53 PVC PIPE 426979 5025134700 2243.6215 EQUIPMENT-PARTS GOLF IRRIGATION MAINTENANCE 32,53 314069 10/5/2022 100878 CHARTER COMMUNICATIONS 8.43 CMF CABLE TV-SEPT 427054 835230604010892 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 8SEPT22 25.28 CABLE SERVICE 426957 835230604012757 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 1SEPT22 33.71 314070 10/5/2022 157918 CHIARELLY,ELAINE 32.56 RFND APP FEE 15791 EVERGLADE 426981 20220913 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 32,56 314071 10/5/2022 100282 CINTAS CORPORATION 41,25 RUG SERVICE. 426999 4131628302 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 35.83 CH MAT SVC 427003 4132318068 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN1 30.89 CARPET RUNNERS 426960 4132318193 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN1 ,85- LIQ2 USE TAX 426989 4132318312 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .85 LIQ2 USE TAX 426989 4132318312 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 12.32 RUGS 426989 4132318312 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 120.29 314072 10/5/2022 101344 CIT GROUP,THE 30.93 GOLF FREIGHT 427092 70531441A 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 30.93 314073 10/5/2022 100510 CORE&MAIN 7,834.56 REPLACEMENT HYDRANT PARTS 427097 R494009 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP IV R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314073 10/5/2022 100510 CORE&MAIN Continued... 1,622.25 1"METER COUPLERS(100) 427458 R632611 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/REAI 18.22 WELL 13 CHECK VALVE 426993 R649374 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP N 9,475.03 314074 1015/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC 478.80 800 MHZ MICROPHONES(5) 427094 45152 1210.6280 DUES&SUBSCRIPTIONS POLICE FIELD OPERATIONS/PATRO 89.10 DBB LOCATE EXPENSES-AUG 427056 45165 1030,6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 1,669.50 FIBER NETW,CONN.WELLS 8,10,14 427434 45174 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 1,425.97 FIBER NETW.CONNECTION 147TH ST 427433 45175 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 3,616,94 FIBER NETW,CONNECTION 134 L.S 427435 45176 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR 3,981.94 FIBER NETW.CONNECTION WELL 11 427438 45177 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 3,551.94 FIBER NETW.CONNECTION WELL 17 427439 45178 5305_6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 6,247.91 FIBER NETW.CONNECTION WELL 18 427437 45179 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 3,551.94 FIBER NETW.CONNECTION WELL 19 427436 45180 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 1,118.84 SIGNAL UTILITIES-2ND QTR 427108 45212 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 25,732.88 314075 10/5/2022 100434 DOUGHERTY MOLENDA SOLFEST HILL 30,439,60 POL PROSECUTION SVC-OCT 427420 66112721022 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 15,701.00 GEN CIVIL LEGAL SVC-OCT 427421 66112731022 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 46,140.60 314076 10/5/2022 138482 DROGSETH,JUSTIN 29.98 LUNCH SRO SCHOOL 426959 20220812 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 29.98 314077 10/5/2022 152830 DVS RENEWAL 14,25 POL PLATE RENEWAL#48 427460 20221003 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 14.25 POL PLATE RENEWAL#44 427460 20221003 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 14.25 POL PLATE RENEWAL#45 427460 20221003 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 14,25 POL PLATE RENEWAL#46 427460 20221003 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 57.00 314078 10/5/2022 145240 ECOLAB PEST ELIM DIV 72,07 EDUBLDG-PEST CONTROL 427478 7747996 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 72.07 314079 10/5/2022 157935 FARMER&THE FISHMONGER 1,887,60 FOOD AND WINE DINNER 427117 20220929 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 1,887.60 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314079 10/5/2022 157935 FARMER&THE FISHMONGER Continued... 314080 10/5/2022 100166 FEDEX 80.15 FEDEX CHARGES 426986 788335141 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 2,14 FEDEX CHARGES 426984 963489965 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 82.29 314081 10/5/2022 150163 GALLS 39.84 NEW OFFICER UNIFORMS 426967 22135356 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 58.44 NEW OFFICER UNIFORMS 426966 22154094 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 98.28 314082 10/5/2022 102694 GERTENS 1,587.60 JCRR TOUGH SHADE MIX 427109 19138112 2027.6735 2017109R CAPITAL OUTLAY-OTHER IMPROVEME ROAD ESCROW 531.10 GRASS SEED-RESTORATIONS 427474 19175712 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN' 2,118.70 314083 10/5/2022 101328 GOVCONNECTION INC 422.85 GRAPHICS CARD 427074 73310048 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 422.85 314084 10/5/2022 157872 GRIEVES,TYLER 2,996.36 CSO TUITION ASSISTANCE-GRIEVES 427114 20220825 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 2,996.36 314085 10/5/2022 157910 GUNNAR ELECTRIC INC 2,061.67 PRTL RFND FOR 15050 CEDAR AVE 427473 20220915 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 2,061.67 314086 10/5/2022 157902 HARTUNG XOATINGS 3,450.00 PAINTING WELL CONTROL PANELS 427099 3016 5320.6249 OTHER CONTRACTUAL SERVICES WATER WELL/BOOSTER STN MNT/F 3,450.00 314087 10/5/2022 153022 HENDRICKSON,JAMES P 140.00 4 PR JEANS-J HENDRICKSON 427008 20220926 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENT 140.00 314088 10/5/2022 157936 HEYMANS,SCOTT 131.91 UB REFUND 5146 142ND PATH W 427442 20220929A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 131.91 • R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 13 • Council Check Register by Invoice&Summary • 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314089 10/5/2022 157941 HORTSCH,WILLIAM Continued... 14.66 UB REFUND 4990 148TH PATH W 427443 20220929E 5301,4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 14.66 314090 10/5/2022 157939 J-BERD MECHANICAL CONTRACTORS INC 261.16 FULL RFND RISOR TH WATER METER 427450 20220915 5301.4921 METER SALES WATER&SEWER FUND REVENUE 261.16 314091 10/5/2022 157942 JELINSKI,JASON 12.52 UB REFUND 15672 FINCH AVE 427444 20220929C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 12.52 314092 10/5/2022 100255 JOHNSON BROTHERS LIQUOR 10,29- CMWINE#1 00000109 427224 188974A 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 60.0'1- CMWINE#1 00000109 427230 210090 5015.6520 WINE LIQUOR#1 S I UCK PURCHASES 14.75- CMWINE#1 00000109 427229 210091 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.92- CMLIQ#1 00000109 427239 210092 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.01 LIQ#2 00000109 427150 2103951 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#3 00000109 427187 2124565 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,229.50 LIQ#1 00000109 427123 2138071 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 32.40 FREIGHT#1 00000109 427124 2138071 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 399.00 WINE#1 00000109 427233 2138072 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.40 FREIGHT#1 00000109 427234 2138072 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,445.00 LIQ#1 00000109 427125 2138074 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 24.24 FREIGHT#1 00000109 427126 2138074 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 550.00 LIQ#2 00000109 427154 2138075 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000109 427155 2138075 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 550,00 LIQ#3 00000109 427188 2138076 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000109 427189 2138076 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 363.33 LIQ#1 00000109 427127 2138077 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.79 FREIGHT#1 00000109 427128 2138077 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 44,00 WINE#1 00000109 427235 2138078 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00000109 427236 2138078 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 708,00 WINE#1 00000109 427237 2138079 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 12.02 FREIGHT#1 00000109 427238 2138079 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 412.50 LIQ#2 00000109 427156 2138080 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4.80 FREIGHT#2 00000109 427157 2138080 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 160.00 WINE#2 00000109 427259 2138081 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 240 FREIGHT#2 00000109 427260 2138081 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,849.26 LIQ#2 00000109 427158 2138082 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 18.00 FREIGHT#2 00000109 427159 2138082 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES • R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 , Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 • Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314092 10/5/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 1,712.15 LIQ#2 00000109 427160 2138083 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 20.40 FREIGHT#2 00000109 427161 2138083 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 135.00 WINE#2 00000109 427261 2138084 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.60 FREIGHT#2 00000109 427262 2138084 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 40.00 WINE#2 00000109 427263 2138085 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 427264 2138085 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,408.55 LIQ#3 00000109 427190 2138086 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 14.05 FREIGHT#3 00000109 427191 2138086 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 969.20 WINE#3 00000109 427275 2138087 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00000109 427276 2138087 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 111.00 LIQ#3 00000109 427192 2138088 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00000109 427193 2138088 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 966.10 LIQ#3 00000109 427194 2138089 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 9,60 FREIGHT#3 00000109 427195 2138089 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 744,13 LIQ#3 00000109 427196 2138090 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.40 FREIGHT#3 00000109 427197 2138090 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 316.00 WINE#3 00000109 427277 2138091 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.20 FREIGHT#3 00000109 427278 2138091 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 482.00 WINE#3 00000109 427279 2138092 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.60 FREIGHT#3 00000109 427280 2138092 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,555.00 LIQ#1 00000109 427129 2142791 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 18.01 FREIGHT#1 00000109 427130 2142791 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,743.23 LIQ#1 00000109 427131 2142792 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 18,00- CMLIQ#1 00000109 427132 2142792 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 13,19 FREIGHT#1 00000109 427133 2142792 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 912.86 WINE#1 00000109 427245 2142793 5015_6520 WINE LIQUOR#1 STOCK PURCHASES 13.20 FREIGHT#1 00000109 427246 2142793 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 630.00 LIQ#3 00000109 427198 2142794 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 427199 2142794 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 396,00 LIQ#3 00000109 427200 2142795 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5,40 FREIGHT#3 00000109 427201 2142795 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,450,10 LIQ#1 00000109 427134 2142796 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 12.31 FREIGHT#1 00000109 427135 2142796 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 495.00 LIQ#2 00000109 427162 2142797 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6,00 FREIGHT#2 00000109 427163 2142797 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,057.50 LIQ#1 00000109 427136 2142798 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 24,00 FREIGHT#1 00000109 427137 2142798 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 224.00 WINE#1 00000109 427247 2142799 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.80 FREIGHT#1 00000109 427248 2142799 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314092 10/5/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 482.50 LIQ#2 00000109 427164 2142800 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 12.00 FREIGHT#2 00000109 427165 2142800 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,177.50 LIQ#3 00000109 427202 2142801 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 54.02 FREIGHT#3 00000109 427203 2142801 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,434.00 LIQ#1 00000109 427138 2142802 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 30,00 FREIGHT#1 00000109 427139 2142802 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 120,00 WINE#1 00000109 427249 2142803 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.60 FREIGHT#1 00000109 427250 2142803 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 880.10 LIQ#2 00000109 427166 2142804 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.31 FREIGHT#2 00000109 427167 2142804 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 908.00 LIQ#2 00000109 427168 2142805 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 7.20 FREIGHT#2 00000109 427169 2142805 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 412.00 WINE#2 00000109 427265 2142806 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7.20 FREIGHT#2 00000109 427266 2142806 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 440.00 WINE#2 00000109 427267 2142807 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.00 FREIGHT#2 00000109 427268 2142807 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 216.00 LIQ#2 00000109 427170 2142808 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 18,00- CMLIQ#2 00000109 427171 2142808 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 427172 2142808 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 603,05 WINE#2 00000109 427269 2142809 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 10.82 FREIGHT#2 00000109 427270 2142809 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 318.40 LIQ#3 00000109 427204 2142810 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.80 FREIGHT#3 00000109 427205 2142810 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 533.25 WINE#3 00000109 427281 2142811 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9,61 FREIGHT#3 00000109 427282 2142811 5085_6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,283,50 LIQ#3 00000109 427206 2142812 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.10 FREIGHT#3 00000109 427207 2142812 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,368.00 LIQ#3 00000109 427208 2142813 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.40 FREIGHT#3 00000109 427209 2142813 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 740.00 WINE#3 00000109 427283 2142814 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00000109 427284 2142814 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,261,66 LIQ#3 00000109 427210 2142815 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 21,51 FREIGHT#3 00000109 427211 2142815 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 419.00 WINE#3 00000109 427285 2142816 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.61 FREIGHT#3 00000109 427286 2142816 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,308.88 LIQ#1 00000109 427140 2147883 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 19.20 FREIGHT#1 00000109 427141 2147883 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 332.00 WINE#1 00000109 427251 2147884 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.21 FREIGHT#1 00000109 427252 2147884 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES • R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 • Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314092 10/5/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 37.00 TAX#1 00000109 427142 2147885 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.40 FREIGHT#1 00000109 427143 2147885 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,554.66 LIQ#1 00000109 427144 2147886 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 16.80 FREIGHT#1 00000109 427145 2147886 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,455.25 WINE#1 00000109 427253 2147887 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 34.23 FREIGHT#1 00000109 427254 2147887 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 553.50 LIQ#2 00000109 427173 2147888 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.60 FREIGHT#2 00000109 427174 2147888 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,184,00 LIQ#3 00000109 427212 2147889 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.20 FREIGHT#3 00000109 427213 2147889 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 10,958.10 LIQ#1 00000109 427146 2147890 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 86,56 FREIGHT#1 00000109 427147 2147890 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 4,198,00 LIQ#2 00000109 427175 2147891 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 37.84 FREIGHT#2 00000109 427176 2147891 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 9,991,50 LIQ#3 00000109 427214 2147892 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 62.37 FREIGHT#3 00000109 427215 2147892 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,518.25 LIQ#1 00000109 427148 2147893 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 15.60 FREIGHT#1 00000109 427149 2147893 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,606,00 WINE#1 00000109 427255 2147894 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 55.34 FREIGHT#1 00000109 427256 2147894 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 248.00 WINE#1 00000109 427257 2147895 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.40 FREIGHT#1 00000109 427258 2147895 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 956.00 LIQ#2 00000109 427177 2147896 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 8.41 FREIGHT#2 00000109 427178 2147896 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 535.25 WINE#2 00000109 427271 2147897 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 10.80 FREIGHT#2 00000109 427272 2147897 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 475.00 LIQ#2 00000109 427179 2147898 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.60 FREIGHT#2 00000109 427180 2147898 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 626.00 LIQ#2 00000109 427181 2147899 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 13.20 FREIGHT#2 00000109 427182 2147899 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,608.10 LIQ#2 00000109 427183 2147900 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 16,78 FREIGHT#2 00000109 427184 2147900 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 783,00 LIQ#2 00000109 427185 2147901 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 12.00 FREIGHT#2 00000109 427186 2147901 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,480,00 WINE#2 00000109 427273 2147902 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 49.68 FREIGHT#2 00000109 427274 2147902 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,120.00 LIQ#3 00000109 427216 2147903 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00000109 427217 2147903 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 228,00 WINE#3 00000109 427287 2147904 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314092 10/5/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 6,00 FREIGHT#3 00000109 427288 2147904 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,262.44 LIQ#3 00000109 427218 2147905 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 34.63 FREIGHT#3 00000109 427219 2147905 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,011.20 WINE#3 00000109 427289 2147906 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 47.96 FREIGHT#3 00000109 427290 2147906 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,491.50 LIQ#3 00000109 427220 2147907 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.80 FREIGHT#3 00000109 427221 2147907 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 984.50 LIQ#3 00000109 427222 2147908 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES • 9.61 FREIGHT#3 00000109 427223 2147908 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,700.00 WINE#3 00000109 427291 2147909 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 68.44 FREIGHT#3 00000109 427292 2147909 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4.00- CMWINE#1 00000109 427227 217595 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 16.00- CMWINE#1 00000109 427225 217596 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.00- CMWINE#1 00000109 427226 217602 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 14.75- CMWINE#1 00000109 427228 217664 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 119.00- CMLIQ#2 00000109 427152 219926 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.20- CMFREIGHT#2 00000109 427153 219926 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 7.34- CMLIQ#2 00000109 427151 219927 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 12.67- CMWINE#1 00000109 427232 220810 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.68- CMWINE#1 00000109 427242 220811 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.00- CMLIQ#1 00000109 427244 220812 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 13.00- CMWINE#1 00000109 427241 220813 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.29- CMLIQ#1 00000109 427243 220814 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.00- CMWINE#1 00000109 427231 220815 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 9.80- CMLIQ#1 00000109 427240 220816 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 106,667.86 314093 10/5/2022 157943 JOHNSON,NICHOLAS 50.37 UB REFUND 15626 HEYWOOD WAY 427445 20220929D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 50.37 314094 10/5/2022 157916 JOHNSON,TRENT 3,000.00 NRMP 13715 GRAFTON CT 427076 20220916 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SI 3,000.00 314095 10/5/2022 113594 JR'S ADVANCED RECYCLERS 396.00 APPLIANCES DROPED IN PARKS 427485 108421 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 396.00 314096 10/5/2022 157938 KONG.CHESTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314096 10/5/2022 157938 KONG,CHESTER Continued... 2.00 PARTIAL REFUND 15626 FAIRFIELD 427452 20220919 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 86.82 PARTIAL REFUND 15626 FAIRFIELD 427452 20220919 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 88.82 314097 10/5/2022 154955 KWIK TRIP 3,170.00 NRMP FIN ESCROW-14941 FLORENCE 427083 20220916 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SI 3,170.00 314098 10/5/2022 100646 LAWSON PRODUCTS INC 106.91 EAR PLUGS/MISC HARDWARE 427045 9309905114 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 106.91 314099 10/5/2022 100281 LEAGUE OF MN CITIES 10.00 SEASONAL TRAINING 427057 365050 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 10.00 SEASONAL TRAINING 427022 365051 1020,6235 CONSULTANT SERVICES I IUMAN RESOURCES 10.00 SEASONAL TRAINING 427021 365052 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 10.00 SEASONAL TRAINING 427020 365053 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 10.00 SEASONAL TRAINING 427019 365054 1020,6235 CONSULTANT SERVICES HUMAN RESOURCES 10.00 SEASONAL TRAINING 427018 365055 1020,6235 CONSULTANT SERVICES HUMAN RESOURCES 10:00 SEASONAL TRAINING 427017 365056 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 10.00 SEASONAL TRAINING 427016 365057 1020,6235 CONSULTANT SERVICES HUMAN RESOURCES 10.00 SEASONAL TRAINING 427015 365058 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 10.00 SEASONAL TRAINING 427014 365059 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 10.00 SEASONAL TRAINING 427013 365060 1020,6235 CONSULTANT SERVICES HUMAN RESOURCES 10.00 SEASONAL TRAINING 427012 365061 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 190.00 SEASONAL TRAINING 427063 365074 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 190.00 SEASONAL TRAINING 427062 365075 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 190.00 SEASONAL TRAINING 427061 365077 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 190.00 SEASONAL TRAINING 427060 365078 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 200.00 SEASONAL TRAINING 427058 365083 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 100.00 SEASONAL TRAINING 427059 365084 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 1,180.00 314100 10/5/2022 101616 LMC INSURANCE TRUST 4,027.68 CLAIM GL213435-AARON NELSON 427079 7560 7205.6399 OTHER CHARGES INSURANCE CLAIMS 4,027.68 314101 10/5/2022 138342 MANSFIELD OIL COMPANY 25,953.99 ON SPOT NO LEAD(8004 GA) 427105 23621351 1000.1520 INVENTORY-UNLEADED FUEL GENERAL FUND BALANCE SHEET 25,953,99 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314101 10/5/2022 138342 MANSFIELD OIL COMPANY Continued... 314102 10/5/2022 145997 MARINE DOCK&LIFT 2,248.00 COB DOCK REPAIR 426956 10539 1720.6269 REPAIRS-OTHER PARK GROUNDS MAINTENANCE 2,248.00 314103 10/5/2022 137142 MELVILLE,JEFFREY 102.00 MN FIRE CHIEFS-MELVILLE DULUTH 426006 20220907 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 102.00 314104 10/5/2022 100309 MENARDS 40.65 CLEANING SUPPLIES 426921 41510 5325,6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 141.55 HYRO PUMP REPAIR&SPOTLIGHT 427000 41956 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/R 155.84 POND PUMPING SUPPLIES 427049 41957 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 193.24 WINTERIZING SUPPLIES. 427461 41960A 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 201.60 WINTERIZING SUPPLIES. 427461 41960A 1940.6214 CHEMICALS AQUATIC SWIM CENTER 12,79 IRRIGATION PARTS 427449 42183A 1720.6215 EQUIPMENT-PARTS PARK GROUNDS MAINTENANCE 15.56 WATER QUALITY STENCIL KITS 427089 42239 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 12.34 LIGHT BULBS 427422 42289 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 472.63 PICKLEBALL COURT SUPPLIES 427107 42293 1745.6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENAN 40.42 SINK PARTS 426983 42294 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 1,286.62 314105 10/5/2022 153431 MN DEPT OF HEALTH 150.00 MDH PERMIT REVIEW 427064 20220926 4502,6399 2022158G OTHER CHARGES IMPROVEMENTS-ASSESSED 150.00 314106 10/5/2022 102092 MRPA 125.00 JOB AD-REC SUP SENIORS 427053 10551 1020.6239 PRINTING HUMAN RESOURCES 125.00 314107 10/5/2022 128699 MUNICIPAL EMERGENCY SERVICES 100.60 DUTY CREW PANTS(2) 426977 IN1764075 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 100,60 314108 10/5/2022 100995 NAPA AUTO PARTS 42.39 BLEND DOOR ACTUATOR 426972 5763874541 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 37.50 OW-20 OIL#942 426973 5763874724 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS/PATRO 37.50 OW-20 OIL#260 426973 5763874724 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 117.39 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314109 10/5/2022 157945 NICHOLS,NOEL Continued... 58.31 SEPT MILEAGE-NICHOLS 427446 20220930 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 58.31 314110 10/5/2022 149033 NORD EXCAVATING,INC 5,000.00 NRMP-15103 CEDAR AVE 427077 20220916 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SI 5,000.00 314111 10/5/2022 127905 OFFICE OF MN.IT SERVICES 195.30 LANGUAGE LINE-AUG 426958 W22080558 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 195,30 314112 10/5/2022 110957 O'REILLY AUTOMOTIVE INC 280.56 INNER SLIDE LUBE 427425 3245144141 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCI 280.56 314113 10/5/2022 123756 OWATONNA GRANITE&MONUMENT INC 600.00 MARKER REPAIR 427103 20220909 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 600.00 314114 10/5/2022 155372 PERFORMANCE POOL&SPA INC 568.00 NRMP-7950 GURNEY CT 427069 20220916 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SI 568,00 314115 10/5/2022 151819 PERSONNEL EVALUATION INC 35.00 PEP EVALUATIONS 426963 45193 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 35.00 314116 10/5/2022 100751 PHILLIPS WINE&SPIRITS INC 4,643.20 LIQ#1 00000106 427293 6463156 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 46.80 FREIGHT#1 00000106 427294 6463156 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 495.80 WINE#1 00000106 427339 6463157 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.78 FREIGHT#1 00000106 427340 6463157 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,884.74 LIQ#2 00000106 427308 6463158 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 25.82 FREIGHT#2 00000106 427309 6463158 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 128.00 WINE#2 00000106 427349 6463159 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000106 427350 6463159 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,325.30 LIQ#3 00000106 427325 6463160 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 43.80 FREIGHT#3 00000106 427326 6463160 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 638.08 WINE#3 00000106 427353 6463161 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.20 FREIGHT#3 00000106 427354 6463161 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 21 ' Council Check Register by Invoice&Summary • 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314116 10/5/2022 100751 PHILLIPS WINE&SPIRITS INC Continued... 288,30 TAX#3 00000106 427327 6463162 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 4.80 FREIGHT#3 00000106 427328 6463162 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 440.00 LIQ#1 00000106 427298 6466803 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7.20 FREIGHT#1 00000106 427299 6466803 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,251.24 WINE#1 00000106 427342 6466804 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 38.53 FREIGHT#1 00000106 427343 6466804 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 160.00 TAX#1 00000106 427300 6466805 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000106 427301 6466805 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 828.00 WINE#3 00000106 427355 6466806 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.20 FREIGHT#3 00000106 427356 6466806 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 305.90 LIQ#2 00000106 427312 6466807 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000106 427313 6466807 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,473.63 WINE#2 00000106 427351 6466808 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 40.82 FREIGHT#2 00000106 427352 6466808 5055.6550 FREIGHT ON RESALE MUSE LIQUOR#2 STOCK PURCHASES 683,99 WINE#3 00000106 427357 6466809 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00000106 427358 6466809 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,067,18 WINE#3 00000106 427359 6466810 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 25.23 FREIGHT#3 00000106 427360 6466810 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 240.00 TAX#3 00000106 427329 6466811 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00000106 427330 6466811 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,200,00 WINE#1 00000106 427344 6470798 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 25,20 FREIGHT#1 00000106 427345 6470798 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,942,50 LIQ#1 00000106 427302 6470799 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 32,41 FREIGHT#1 00000106 427303 6470799 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 136.00 WINE#1 00000106 427346 6470800 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00000106 427347 6470800 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 80.00 TAX#1 00000106 427304 6470801 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00000106 427305 6470801 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 222.00 TAX#2 00000106 427314 6470802 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000106 427315 6470802 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 280.00 LIQ#2 00000106 427316 6470803 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000106 427317 6470803 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 222,00 LIQ#3 00000106 427331 6470804 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000106 427332 6470804 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 380,65 LIQ#2 00000106 427318 6470805 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4,80 FREIGHT#2 00000106 427319 6470805 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 99.25 LIQ#2 00000106 427320 6470806 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 169,50 WINE#2 00000106 427321 6470806 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.59 FREIGHT#2 00000106 427322 6470806 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314116 10/5/2022 100751 PHILLIPS WINE&SPIRITS INC Continued... 27.95 TAX#2 00000106 427323 6470807 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000106 427324 6470807 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,424,71 LIQ#3 00000106 427333 6470808 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 18.53 FREIGHT#3 00000106 427334 6470808 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 562.50 WINE#3 00000106 427361 6470809 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 9.60 FREIGHT#3 00000106 427362 6470809 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 67.20 NTAX#3 00000106 427335 6470810 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000106 427336 6470810 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 405.00 WINE#1 00000106 427306 6471062 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.60 FREIGHT#1 00000106 427307 6471062 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 135.00 LIQ#2 00000106 427310 6471063 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000106 427311 6471063 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 270.00 LIQ#3 00000106 427337 6471064 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000106 427338 6471064 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 14.63- CMLIQ#1 00000106 427296 678726 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7.00- CMWINE#1 00000106 427341 678727 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.40- CMTAX#1 00000106 427295 678729 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 60.00- CMLIQ#1 00000106 427297 678731 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 11.00- CMWINE#2 00000106 427348 678732 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 30,771.90 314117 10/5/2022 143336 PREMIER LOCATING INC 824.52 PREMIER LOCATES 7/18-7/31 427102 41840 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 824 52 314118 10/5/2022 101500 PREMIUM WATERS INC 23.57 WATER 427463 319023354 2230,6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANI 23.57 314119 10/5/2022 120345 RAY ALLEN MANUFACTURING CO INC 219.95 DOG SUPPLIES 426968 R1NV268840 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 219.95 314120 10/5/2022 102632 ROADKILL ANIMAL CONTROL 93.00 ROAD KILL PICKUP 426978 20220831 1210.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE FIELD OPERATIONS/PATRO 186.00 ROAD KILL PICK-UP 426978 20220831 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MN 279.00 314121 10/5/2022 119316 RON KASSA CONSTRUCTION INC 9,112.40 2022 CONCRETE REMOVAL-PMT#4 427087 20220915 1610.6249 2022119G OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314121 10/5/2022 119316 RON KASSA CONSTRUCTION INC Continued... 9,112.40 314122 10/5/2022 100829 SHAMROCK GROUP INC 88.95 CO2 AND NITROGEN 426988 2811913 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 88.95 314123 10/5/2022 157937 SOUTH SIDE ELECTRIC INC 1.00 PARTIAL REFUND 7700 145 ST W 427451 20220919 1001,4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 29.52 PARTIAL REFUND 7700 145 ST W 427451 20220919 1001,4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 30.52 314124 10/5/2022 157917 STEINER CONSTRUCTION SERVICES 4,500.00 NRMP-15103 CEDAR AVE 427078 20220916 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SI 4,500.00 314125 10/5/2022 111161 STERICYCLE INC. 171.50 SHREDDING SERVICE 427486 8001221019 1250.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE FACILITY 91.77 SHREDDING SERVICE 427487 8001427319 1250.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE FACILITY 91.77 SHREDDING SERVICE 427488 8001626513 1250,6240 CLEANING SERVICE/GARBAGE REMOVPOLICE FACILITY 91.77 SHREDDING SERVICE 427489 8001822657 1250.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE FACILITY 91.77 SHREDDING SERVICE 427490 8002017614 1250,6240 CLEANING SERVICE/GARBAGE REMOVPOLICE FACILITY 27.24 ENGINEERING SHRED 427453 8002432176 1510.6240 CLEANING SERVICE/GARBAGE REMOVPW ENGINEERING&TECHNICAL 27,24 PLANNING SHRED 427453 8002432176 1100.6240 CLEANING SERVICE/GARBAGE REMOVDEV MANAGEMENT 81.72 INSPECTIONS SHRED 427453 8002432176 1400.6240 CLEANING SERVICE/GARBAGE REMOVINSPECTIONS MANAGEMENT 674.78 314126 10/5/2022 123539 STRUTHERS,JOHN 102.00 MN FIRE CHIEFS-STRUTHERS DULUT 426005 20220907 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 102.00 314127 10/5/2022 157569 TGIB MARKETING INC 10,00 GOLF FREIGHT 427464 10303856 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 195.00 CLUBS FOR RESALE 427464 10303856 2260.6414 GOLF-CLUBS GOLF PRO SHOP MERCH SALES 205.00 314128 10/5/2022 157919 THIGBE 17,63 APP FEE REFUND 15050 CEDAR 116 426980 20220915 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 17,63 314129 1015/2022 100470 TIME SQUARE SHOPPING CENTER II R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314129 10/5/2022 100470 TIME SQUARE SHOPPING CENTER II Continued... 1,727.22 LIQ1 CAM ESCROW-OCT 427080 20220926 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 1,752,12 LIQ1 TAX ESCROW-OCT 427080 20220926 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 12,000.00 LIQ1 LEASE-OCT 427080 20220926 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 15,479.34 314130 10/5/2022 157161 WESTERN FIRST AID&SAFETY 45.06 FIRST AID KIT STREETS 427430 MSP210339 1630,6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCI 53.58 FIRST AID KIT CMF SHOP 1127130 MSP210330 1510,6220 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 81.17 FIRST AID KIT PARKS 427430 MSP210339 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 22.42 FIRST AID KIT WPT 427430 MSP210339 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/F 31.26 AID KIT RESTOCK 427465 MSP210340 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 233.49 314131 10/5/2022 101003 WINZER CORPORATION 7.00 WIRE TIES 426970 437916 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 7.00 WIRE TIES 426970 437916 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCI 7.00 WIRE TIES 426970 437916 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 7.00 WIRE TIES 426970 437916 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 7.00 WIRE TIES 426970 437916 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/R 7.00 WIRE TIES 426970 437916 5345.6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC 42.00 314132 10/5/2022 100363 XCEL ENERGY 221.91 POL GUN RANGE ELECTRIC 427090 5158758142SEPT2 1255.6255 UTILITIES-ELECTRIC POLICE GUN RANGE 2 221.91 314133 10/5/2022 102620 ZARNOTH BRUSH WORKS INC 2,869.00 SWEEPER BROOMS-GUTTER 427468 190944 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 2,869.00 20220934 9/30/2022 148015 EMPOWER 100,00 MNDCP-ROTH 457 CONTRIBUTIONS 426917 928221050126 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,540.00 MNDCP-457 CONTRIBUTIONS 426917 928221050126 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,640.00 20220935 9/30/2022 148869 EMPOWER(HCSP) 417.47 SERGEANT HCSP FUNDING-GROSS WA 426919 928221050128 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 839.10 ADMIN HCSP FUNDING-GROSS WAGES 426919 928221050128 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,286.45 SCH 2 HCSP FUNDING-GROSS WAGES 426919 928221050128 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220935 9/30/2022 148869 EMPOWER(HCSP) Continued... 1,376.81 POLICE HCSP FUNDING-GROSS WAGE 426919 928221050128 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,525.35 HCSP FUNDING-ANN LV/COMP 426919 928221050128 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 5,445.18 20220936 9/30/2022 100009 AFSCME COUNCIL#5 1,288.21 UNION DUES 425182 831221327441 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,287.72 UNION DUES 426125 914221006481 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,575,93 20220937 9/30/2022 151440 VANTAGEPOINT TRANSFER AGENTS 2,455,50 ROTH 457-PLAN#301171-FIRE TOO 426920 928221050129 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2.455,50 20220938 9/30/2022 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 28,009.97 ICMA-PLAN#301171-FIRE TOO 426912 928221050121 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 28,009.97 20220939 9/30/2022 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,622.47 ROTH IRA-PLAN#705481 426916 928221050125 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,622.47 20220940 9/21/2022 148841 FURTHER 4,00 PARTICIPANT FEE AUG 2022 C PEQ 427115 16223951 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 4.00 20220941 9/16/2022 142866 HEALTHPARTNERS 5.75- J SHIMETZ CANCEL SINGLE COV DE 427116 114756963 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- C MEHSIKOMER CANCEL SINGLE COV 427116 114756963 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- T ONEIL CANCEL COV SINGLE DENT 427116 114756963 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 K PATA NEW HIRE FAMILY COV DEN 427116 114756963 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 C PEQUIN NEW HIRE FAMILY COV D 427116 114756963 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 S NELSON NEW HIRE SINGLE COVER 427116 114756963 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 BAKER NEW HIRE FAMILY COV DENT 427116 114756963 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 LEESCH NEW HIRE EMPLOYEE SINGL 427116 114756963 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5,75 STROHMAYER REINSTATE FROM MILT 427116 114756963 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5,75 PADGET REINSTATE SINGLE DENTAL 427116 114756963 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,316,75 DENTAL 427116 114756963 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 746;00- C MEHSIKOMER CANCEL SINGLE COV 427116 114756963 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746,00- T ONEIL CANCEL COV SINGLE MEDI 427116 114756963 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746,00- J SHIMETZ CANCEL SINGLE COV ME 427116 114756963 9000,2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220941 9/16/2022 142866 HEALTHPARTNERS Continued... 373.00 HENDRICKSON ADD CHILD TO MEDIC 427116 114756963 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 373.00 HENDRICKSON ADD CHILD TO MEDIC 427116 114756963 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00 C PEQUIN NEW HIRE SINGLE COV M 427116 114756963 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 821.50 STOCKERT CHANGE TO EE&SPOUSE 427116 114756963 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 831.50 STROHMAYER REINSTATE FROM MILT 427116 114756963 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 831.50 PADGET REINSTATE SINGLE MEDICA 427116 114756963 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 831 50 LEESCH NEW HIRE EMPLOYEE SINGL 427116 114756963 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 831,50 S NELSON NEW HIRE SINGLE COVER 427116 114756963 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,463.00 K PATA NEW HIRE EE&CHILD COV 427116 114756963 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,940,50 BAKER NEW HIRE FAMILY COV MEDI 427116 114756963 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 240,253.50 MEDICAL 427116 114756963 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 248,398.25 20221001 10/3/2022 102664 US BANK 10,521.46 EMPLOYEE MEDICARE 426915 928221050124 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 10,521,46 CITY SHARE MEDICARE 426915 928221050124 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 30,923.09 EMPLOYEE FICA 426915 928221050124 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 30,923.09 CITY SHARE FICA 426915 928221050124 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 69,811.83 FEDERAL TAXES PR 426915 928221050124 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 152,700.93 20221002 10/3/2022 100657 MN DEPT OF REVENUE 31,692.27 STATE TAX WITHHOLDING 426914 928221050123 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 31,692,27 20221003 10/3/2022 100392 PUBLIC EMPLOYEES RETIREMENT AS 58,895.61 EMPLOYEE SHARE PERA 426913 928221050122 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 77,606.42 CITY SHARE PERA 426913 928221050122 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 136,502.03 20221004 10/4/2022 101671 MN DEPT OF REVENUE 21.93 DIESEL TAX-TRAFFIC SIGNS 427419 20221004 1680.6212 MOTOR FUELS/OILS TRAFFIC SIGNS/SIGNALS/MARKER: 61.67 DIESEL TAX-PARKS 427419 20221004 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 108.48 DIESEL TAX-STREETS 427419 20221004 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 6 28 DIESEL TAX-WATER 427419 20221004 5345.6212 MOTOR FUELS/OILS WATER EQUIP/VEHICLE/MISC MNTC 198.36 1,090,688.71 Grand Total Payment Instrument Totals Checks 347,375.72 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/5/2022 9:46:45 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 9/16/2022 -- 10/7/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 1,090,688.71 Grand Total Payment Instrument Totals Checks 347,375.72 EFT Payments 612,244.89 A/PACH Payment 131,068.10 Total Payments 1,090,688.71 `90' 4\0\1° /4( 1 1 3 { S i i t S I s i 3 i ti s , i 3 2 , x f t 1 i i1 1 , }7 I d I i i S i s 3 3 : ; { R55CKS2 LOGIS100 CITY OF APPLE VALLEY 10/5/2022 9:46:50 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 9/16/2022 - 10/7/2022 Company Amount 01000 GENERAL FUND 127,663.51 02010 CABLE TV RESERVE FUND 49.94 02025 ROAD ESCROW FUND 1,587,60 02090 PARTNERS IN EDUCATION 72.07 02200 VALLEYWOOD GOLF FUND 6,258.34 03380 GO IMP BOND 2012,$920,000 1,000.00 04500 CONSTRUCTION PROJECTS 10,634.00 04900 PHYSICAL IMPROVEMENTS ESCROW F 16,238.00 05000 LIQUOR FUND 206,294.08 05200 ARENA FUND 2,243.13 05300 WATER&SEWER FUND 46,703.61 05500 STORM DRAINAGE UTILITY FUND 17,181.40 05600 CEMETERY FUND LEVEL PROGRAM 31,703.68 05800 STREET LIGHT UTIL FUND 2,090.14 07100 INSURANCE TRUST DENTAL FUND 1,339.75 07200 RISK MANAGEMENT/INSURANCE FUND 4,031.68 07445 VERF-VALLEYWOOD GOLF 4,895.00 09000 PAYROLL CLEARING FUND 610,702.78 Report Totals 1,090,688.71 1 1 3 { S 1 i , F' 3 t S JsS 7i 1 1 1 i ti s , i 3 2 t s f t 1 i i1 1 , }7 I 1 3 i i S I s 3 i R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27459 10/14/2022 145130 1 CLEAN CONSCIENCE 1,100.00 EDUBLDG-CLEANING AUG 427551 8AUG22 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 1,100.00 27460 10/14/2022 100101 ACE HARDWARE .53- DISCOUNT 427683 101305959791 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MN1 5.38 NUTS AND BOLTS 427683 101305959791 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 1.10- DISCOUNT 427565 101310959671 1350.6333 GENERAL-CASH DISCOUNTS FIRE VEHICLE MAINTENANCE 11.00 NUTS AND BOLTS FOR 4995 427565 101310959671 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 3.39- DISCOUNT 427697 101370959861 1210.6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATRO 33.96 CLEANING SUPPLES 427697 101370959861 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO • 4.48- DISCOUNT 427696 101370959881 1255.6333 GENERAL-CASH DISCOUNTS POLICE GUN RANGE 44.85 RANGE KEYS 427696 101370959881 1255.6229 GENERAL SUPPLIES POLICE GUN RANGE 85.69 27461 10/14/2022 148565 ADVANCED IMAGING SOLUTIONS(C 194.66 COPIER MAINTENANCE 427557 INV288168 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT 194.66 27462 10/14/2022 147438 ARBITRAGE GROUP INC,THE 1,000,00 ARBITRAGE REPORT 1-YEAR 2021E 427512 85751 4422.6235 2021173G CONSULTANT SERVICES '21 FACILITIES CIP 1,000,00 ARBITRAGE CALC 1-YEAR 2021A 427513 85753 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTR' 2,000,00 • 27463 10/14/2022 150791 BALD MAN BREWING 270.40 BEER#2 00052212 427624 6529 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 465.60 BEER#1 00052212 427623 6578 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 736.00 27464 10/14/2022 100054 BAUER BUILT INC 1,253.40 SQUAD TIRES 427862 180285235 1210,6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATRO 1,253.40 27465 10/14/2022 157587 BIX PRODUCE COMPANY LLC 118.60 NO TAX#1 00052874 427626 5540111 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 118.60 27466 10/14/2022 151877 BLACK STACK BREWING,INC. 369.00 BEER#3 00052297 427628 19296 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 549.00 BEER#3 00052297 427629 19399 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 198.00 BEER#1 00052297 427627 19487 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27466 10/14/2022 151877 BLACK STACK BREWING,INC. Continued... 831.00 BEER#3 00052297 427630 19488 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,947,00 27467 10/14/2022 157178 BLUE CLOUD DISTRIBUTION OF MINNESOTA 140.00 BEER#2 00052855 427632 100960176 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 924.00 BEER#1 00052855 427631 100960189 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 308,00 BEER#3 00052855 427633 101070683 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,372.00 27468 10/14/2022 148990 CASPERSON,JULIE 172.00 XA BEAT INSTRUCTOR 427871 20220929A 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 172.00 27469 10/14/2022 101562 CDW GOVERNMENT INC 416.85 FIBER NETWORK CABLING 427506 CT23695 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 416.85 27470 10/14/2022 143314 CLEAR RIVER BEVERAGE 414.00 BEER#3 00051160 427673 651055 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,755.40 BEER#1 00051160 427668 652113 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 137,25 TAX#1 00051160 427669 652113 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 106.50 LIQ#3 00051160 427674 652158 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 860.50 BEER#3 00051160 427675 652158 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 442.50 BEER#1 00051160 427670 653281 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 275.50 BEER#2 00051160 427672 653310 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 392.25 BEER#3 00051160 427676 653314 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 217.50 BEER#1 00051160 427671 654343 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 981.50 BEER#3 00051160 427677 654399 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 30.00 TAX#3 00051160 427678 654399 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 6,612.90 27471 10/14/2022 150664 CLUB PROPHET SYSTEMS 225.00 CLUB PROPHET POS F&B(OCT) 427508 2174OCT22 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 546,00 CLUB PROPHET POS GOLF(OCT) 427508 2174OCT22 2260.6249 OTHER CONTRACTUAL SERVICES GOLF PRO SHOP MERCH SALES 771.00 27472 10/14/2022 141474 COLE PAPERS INC. 102.07 ORGANIC BAGS 427573 10199223 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 286.95 PAPER TOWELS CMF 427574 10202519 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 389.02 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 3 • Council Check Register by Invoice&Summary • 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27472 10/14/2022 141474 COLE PAPERS INC. Continued... 27473 10/14/2022 100102 COLLEGE CITY BEVERAGE 21.08- CMBEER#2 00000114 427779 143800339 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 5.00- CMBEER#2 00000114 427778 143800340 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 5.00 BEER#3 00000114 427800 143800362 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 112.90- CMBEER#1 00000114 427759 831088 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 121.50 BEER#1 00000114 427760 831089 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 5,264.39 BEER#1 00000114 427761 831090 5015 6530 BEER LIQUOR#1 STOCK PURCHASES 183.50 TAX#1 00000114 427762 831090 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 45.98 NTAX#1 00000114 427763 831090 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 189.00 LIQ#3 00000114 427793 831127 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,284.45 BEER#3 00000114 427794 831128 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 261.33- CMBEER#2 00000114 427780 831176 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,548-80 BEER#2 00000114 427781 831177 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 4.00 BEER#3 00000114 427795 833196 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 495.50 LIQ#3 00000114 427796 833197 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,943.15 BEER#3 00000114 427797 833198 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 106.55 TAX#3 00000114 427798 833198 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 472.50 LIQ#1 00000114 427764 833528 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6,533.26 BEER#1 00000114 427765 833529 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 82.55 TAX#1 00000114 427766 833529 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 40.50 LIQ#2 00000114 427782 833548 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES • 67,20 WINE#2 00000114 427783 833548 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2,433.95 BEER#2 00000114 427784 833549 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 25.75 TAX#2 00000114 427785 833549 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 179.00- CMBEER#3 00000114 427799 835445 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 200,00 LIQ#3 00000114 427801 835446 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8,240.75 BEER#3 00000114 427802 835447 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 225.55 TAX#3 00000114 427803 835447 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 22.99 NTAX#3 00000114 427804 835447 5085,6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 66.00- CMBEER#1 00000114 427767 835728 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 81.00 BEER#1 00000114 427768 835729 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 13,746.65 BEER#1 00000114 427769 835730 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 213.40 TAX#1 00000114 427770 835730 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 45.98 NTAX#1 00000114 427771 835730 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 65.00- CMBEER#2 00000114 427786 835758 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 135.00 LIQ#2 00000114 427787 835759 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5,031.52 BEER#2 00000114 427788 835760 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 141.75 TAX#2 00000114 427789 835760 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 99.75 BEER#1 00000114 427773 836728 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary , 9/30/2022 -- 10/14/2022 • Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27473 10/14/2022 100102 COLLEGE CITY BEVERAGE Continued... 564.50 LIQ#3 00000114 427805 836968 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,008.00 WINE#3 00000114 427806 836968 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6,815.60 BEER#3 00000114 427807 837077 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 100.40 TAX#3 00000114 427808 837077 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 22.99 NTAX#3 00000114 427809 837077 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 15.00- CMBEER#1 00000114 427772 837810 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 108.00 LIQ#1 00000114 427774 837811 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8,687.84 BEER#1 00000114 427775 837812 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 39.75 TAX#1 00000114 427776 837812 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 22.99 NTAX#1 00000114 427777 837812 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 33.60 WINE#2 00000114 427790 837854 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4,414.55 BEER#2 00000114 427791 837855 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 25.15 TAX#2 00000114 427792 837855 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 60.00 LIQUOR 427534 838990 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 343.45 BEER ENTERED 10-4 427533 838991 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 75,553.38 27474 10/14/2022 119052 CUSTOM HOSE TECH INC 132.75 REPL HYDRAULIC-VACTOR 427887 112983 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 132.75 27475 10/14/2022 100128 DAKOTA ELECTRIC ASSOCIATION 3,707.08 STREET LIGHTING UPGRADES-DEA 427868 200002442135SEP 2027.6810 2022107R CONSTRUCTION IN PROGRESS ROAD ESCROW T22 51.45 FOUNDERS/GALAXIE SIGNAL SEPT 427685 200003777430SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T22 42.86 GALAXIE/FOUNDER LN SPKLR SEPT 427686 2000039199255EP 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MN' T22 335.26 15281 FOUNDERS BLVD LIGHTS SEP 427687 200004198750SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T22 289.00 LIFT STN STRM SWR GALAXIE SEPT 427684 200004229209SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T22 4,425.65 27476 10/14/2022 154516 DRASTIC MEASURES BREWING LLC 226.20 BEER#1 00052617 427679 2611 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 378.20 BEER#3 00052617 427680 2638 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 604.40 27477 10/14/2022 101365 ECM PUBLISHERS INC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27477 10/14/2022 101365 ECM PUBLISHERS INC Continued... 102,00 LEGALAD-VACATION-CARROLCENTE 427873 913535 4502.6239 2022162L PRINTING IMPROVEMENTS-ASSESSED 102.00 27478 10/14/2022 100157 FACTORY MOTOR PARTS CO 674.69 HYDRAULIC FITTINGS 427858 17989727 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 17.43 FUEL FILTER#301 427891 75451836 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 692.12 • 27479 10/14/2022 100177 FLUEGEL ELEVATOR INC 179.96 BLVD REPAIR 427532 234335 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 179.96 27480 10/14/2022 100548 FORKLIFTS OF MINNESOTA,INC 187.54 AVSA FORKLIFT REPAIR 427880 1S9379690 5270.6265 REPAIRS-EQUIPMENT ARENA 2 EQUIPMENT MAINT-HAYE 187.54 27481 10/14/2022 100209 GOPHER STATE ONE-CALL 29.70 GOPHER STATE ONE CALL 427575 2090186 5805.6237 TELEPHONE/PAGERS STREET LIGHT UTILITY FUND 29.70 27482 10/14/2022 140514 GRAFFITI SOLUTIONS INC 177.00 GRAFFITI SUPPLIES 427564 27298 1771.6229 GENERAL SUPPLIES VANDALISM REPAIRS 177.00 27483 10/14/2022 151467 INBOUND BREWCO 163.00 BEER#1 00052257 427716 14578 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 163.00 27484 10/14/2022 100242 INDEPENDENT BLACK DIRT CO 252.00 BLACK DIRT 427901 32804 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 252.00 BLACK DIRT 427558 32971 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 105.00 BLACK DIRT 427897 32987 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 105.00 BLACK DIRT 427896 32988 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 105.00 BLACK DIRT 427900 32995 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 252.00 BLACK DIRT 427898 33038 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 252.00 BLACK DIRT 427899 33058 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 1,323.00 27485 10/14/2022 103314 INNOVATIVE OFFICE SOLUTIONS 57.94- GOLF USE TAX 427515 CINI110931 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27485 10/14/2022 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 57.94 GOLF USE TAX 427515 CIN1110931 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 842.80 OFFICE CHAIRS(2) 427515 CIN1110931 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 18.57 JACKET,POLY CD POCKET 427572 IN3956428 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 32.37 3 WALL CAL FOR COMM DEV 427576 IN3958469 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 298.92 2023 CALENDARS-CITYWIDE 427576 IN3958469 1035.6210 OFFICE SUPPLIES FINANCE 124.46 AVSA FLOOR SEALER 427881 IN3958470 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 25.28 COLOR PPR FOR SUPPLY ROOM 427590 IN3963808 1035.6210 OFFICE SUPPLIES FINANCE 1,342.40 27486 10/14/2022 131791 IRRIGATION BY DESIGN INC 848.46 COBBLESTONE WEST IRRIGATION 427695 34283138 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,827.85 COBBLESTONE EAST IRRIGATION 427856 34283146 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 2,676.31 27487 10/14/2022 153199 JACK PINE BREWERY 231.00 BEER#3 00052488 427717 4522 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 231.00 27488 10/14/2022 118099 JEFFERSON FIRE&SAFETY INC 255.00 TRUCK MOUNT-BATTERY PPV FAN 427498 IN144638 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS 255.00 27489 10/14/2022 151539 JUNKYARD BREWING CO.LLC 329.00 BEER#3 00052261 427719 4706 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 332.00 BEER#3 00052261 427718 4748 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 661.00 27490 10/14/2022 148457 LEGACY COMPANIES INC 57.06- LIQ3 USE TAX 427516 5110 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 57.06 LIQ3 USE TAX 427516 5110 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 830.00 3RD QTR.FILTER CHANGE&MAINT 427516 5110 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 830.00 27491 10/14/2022 154223 LIGHTNING DISPOSAL,INC. 217.46 PARKS YARD DUMPSTER 427511 349266 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 217.46 STREETS YARD DUMPSTER 427511 349266 1600.6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT 434.92 27492 10/14/2022 100021 M AMUNDSON LLP 38.44- CNOTAX#1 OVERPAID INV 00044390 427720 348033A 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 7 ' • Council Check Register by Invoice&Summary • 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27492 10/14/2022 100021 M AMUNDSON LLP Continued... 121,51 TAX#1 00044390 427721 349220 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3,319.16 NOTAX#1 00044390 427722 349220 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 78,69 TAX#3 00044390 427725 349618 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,904.83 NTAX#3 00044390 427726 349618 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 63.10 TAX#2 00044390 427723 349678 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,048.08 NTAX#2 00044390 427724 349678 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES ' 6,496.93 27493 10/14/2022 156007 MACQUEEN EMERGENCY 58.35 4980-FOOT SWITCH Q-SIREN 427496 P07749 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 58,35 27494 10/14/2022 100302 MCNAMARA CONTRACTING INC 33,214,87 PENN/140TH/145TH ST IMPR-PMT#2 427556 20220831A 2027.6810 2022106R CONSTRUCTION IN PROGRESS ROAD ESCROW 85,693.90 PENN/140TH/145TH ST IMPR-PMT#2 427556 20220831A 2027.6810 2022106R CONSTRUCTION IN PROGRESS ROAD ESCROW 586,033.63 PENN/140TH/145TH ST IMPR-PMT#2 427556 20220831A 2027.6810 2022106R CONSTRUCTION IN PROGRESS ROAD ESCROW 509,536.09 GREENLEAF 6&7 ST IMPR PMT#4 427503 20220921 2027.6810 2022107R CONSTRUCTION IN PROGRESS ROAD ESCROW 1,214,478,49 27495 10/14/2022 152514 MEGA BEER LLC 505.79 BEER#3 00052423 427727 17301 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 232,60 BEER#3 00052423 427728 17466 5085,6530 BEER LIQUOR#3 STOCK PURCHASES • 738.39 27496 10/14/2022 156194 METRO ALARM&LOCK ,33- LIQ1 SALES TAX ADJUST 427540 48309 5025.6249 OTHER CONTRACTUAL SERVICES LIQUOR#1 OPERATIONS .33 LIQ1 SALES TAX ADJUST 427540 48309 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 144,62 LIQ1 ALARM-NOV-JAN 427540 48309 5025.6249 OTHER CONTRACTUAL SERVICES LIQUOR#1 OPERATIONS 144.62 27497 10/14/2022 100348 MTI DISTRIBUTING CO 23.81 MOWER PARTS 427570 136605400 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 9,04- RETURN MOWER PART 427559 136605500 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 14.77 27498 10/14/2022 141813 MYLES MILLER DRAFT LINE CLEANING SERVICE 75.00 BEER LINE CLEANING 427879 1646 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 75.00 27499 10/14/2022 146279 NORDIC MECHANICAL SERVICES,I R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27499 10/14/2022 146279 NORDIC MECHANICAL SERVICES,I Continued... 1,170.00 DIAGNOSTIC BAD EXPANSION VALVE 427860 66495 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&-GROUNDS MN1 1,170.00 27500 10/14/2022 137687 NUSS TRUCK&EQUIPMENT 113,28 STEER COLUMN SHOCK#305 427892 7194174P 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 113.28 27501 10/14/2022 154497 PETERSON,KRAIG 48.75 SEPT MILEAGE-PETERSON 427553 20220930 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 48,75 27502 10/14/2022 100385 PLUNKETT'S PEST CONTROL INC 3.83- GOLF USE TAX 427605 7745569 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 3.83 GOLF USE TAX 427605 7745569 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 55.70 PEST CONTROL SERVICE 427605 7745569 2215.6249 OTHER CONTRACTUAL SERVICES GOLF CLUBHOUSE BUILDING 55.70 27503 10/14/2022 120496 RENT N'SAVE PORTABLE SERVICES 253.00 JCRPW BIFF SERVICE 427509 70517 1780.6310 RENTAL EXPENSE PARK HIGH SCHOOL#4 FIELDS 3,327.93 PARK RIFF SERVICE 427509 70517 1770.6310 RENTAL EXPENSE PARK GENERAL MAINTENANCE 530.00 PARK BIFF SERVICE 427510 70518 1770.6310 RENTAL EXPENSE PARK GENERAL MAINTENANCE 4,110.93 27504 10/1412022 142782 RINK-TEC INTERNATIONAL 792.39 AVSA REFRIDG.QTRLY MAINTAGMT 427562 5075 5210.6266 REPAIRS-BUILDING ARENA 1 BUILDING MAINTENANCE 1,186.22 HAYES REFRIG.QTRLY MAINTAGMT 427563 5076 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAY 1,978.61 27505 10/14/2022 101130 ROGGENBUCK TREE CARE,LLC 1,800.00 STORM DAMAGE TREE GREENING 427544 20220913A 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,850.00 HAZARD TREE REMOVAL REDWOOD 427543 20220913B 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,100.00 HAZARD TREE REMOVAL ORCHARD SQ 427542 20220913C 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 4,750.00 27506 10114/2022 157040 SAFE-FAST INC 227.73 SEASONAL HI-VIZ WINTER COATS 427494 INV267119 1720.6281 UNIFORM/CLOTHING ALLOWANCE PARK GROUNDS MAINTENANCE 227.73 27507 10/14/2022 145515 SCHUFT,STEVE 51.25 8/12-9/16 MILEAGE-SCHUFT 427549 20220916 5025.6277 MILEAGE/AUTO ALLOWANCE LIQUOR#1 OPERATIONS • R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 • • Council Check Register by GL Page- 9 • Council Check Register by Invoice&Summary • 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27507 10/14/2022 145515 SCHUFT,STEVE Continued.., 105.14 LIQ1 VACUUM PARTS 427549 20220916 5025.6215 EQUIPMENT-PARTS LIQUOR#1 OPERATIONS 156.39 27508 10/14/2022 154517 SHAKOPEE BREWHALL 60.00 BEER#1 00052616 427741 2238 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 60.00 27509 10/14/2022 100437 SHERWIN WILLIAMS CO 146.58 KELLEY RESTROOM PAINT 427571 57717 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 104.67 PARTS-STRIPER 427912 57998A 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER: 251.25 27510 10/14/2022 119875 SOUTH METRO RENTAL 359.57 CUTOFF SAW RPR 427910 125202 1610,6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 359.57 27511 10/14/2022 151550 STANLEY STEEMER 596.00 AFS1 APPARATUS SEAT CLEANING 427546 98032490 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 745.00 AFS2 APPARATUS SEAT CLEANING 427547 98032690 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 298.00 AFS3 APPARATUS SEAT CLEANING 427499 98032790 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 1,639.00 27512 10/14/2022 145118 STEEL TOE BREWING,LLC 101.00 BEER#1 00051551 427754 47362 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 105.00 BEER#2 00051551 427755 47429 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 206.00 27513 10/14/2022 100457 STREICHERS INC 974.87 SARAH TOLLEFSON UNIFORMS 427520 11590670 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 1,799.80 JACK STRAND UNIFORMS 427521 11590671 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 1,451.76 LANA BOSKOVIC 427522 11590672 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 2,142.71 JEFF ADDABBO UNIFROMS 427519 11590674 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 42.98 TOLLEFSON UNIFROMS 427592 11591640 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 12.99 STRAND UNIFORMS 427596 11591655 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 12.99 STRAND UNIFORMS 427595 11591660 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 12.99 ADDABBO UNIFORMS 427598 11591661 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 149.98 BOSKOVIC UNIFORMS 427597 11592329 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 329.97 BOSKOVIC UNIFORMS 427593 11592344 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 64.99 STRAND UNIFORMS 427594 11592488 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 6,996,03 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description - Business Unit 27513 10/14/2022 100457 STREICHERS INC Continued... 27514 10/14/2022 143618 TURFWERKS 117.99- PARTS-BRINE MACHINE 427911 JC10894 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 131.35 PARTS-BRINE MACHINE 427893 J173623 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 13.36 27515 10/14/2022 100486 TWIN CITY GARAGE DOOR CO 1,313.75 RPR EAST WASH BAY GARAGE DOOR 427859 Z211053 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 2,390.00 NEW OPENER&G DOOR PARTS QP 427517 Z220421 1730.6249 OTHER CONTRACTUAL SERVICES PARK BUILDING MAINTENANCE 3,703.75 27516 10/14/2022 118830 UHL COMPANY,INC. 1,661.00 AVCC HVAC SERVICE CALL 427514 46084 1900.6249 OTHER CONTRACTUAL SERVICES AV COMMUNITY CENTER 1,661.00 27517 10/14/2022 120784 ULINE 19.47- POL SALES TAX ADJUST 427609 152470665 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 19.47 POL SALES TAX ADJUST 427609 152470665 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 292.78 GARBAGE BAGS EVIDENCE 427609 152470665 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 292.78 27518 10/14/2022 155941 UTILITY CONSULTANTS INC 630.00 WTP LAB TESTING SEPT 427870 114053 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/R 630.00 27519 10/14/2022 100496 VAN PAPER CO 332.96 BAGS#2 00008795 427757 13539 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 3.33- DISCT#2 00008795 427758 13539 5065.6333 GENERAL-CASH DISCOUNTS LIQUOR#2 OPERATIONS 329.63 27520 10/14/2022 100834 VERSATILE VEHICLES INC 1,663.00 TOURNEY CARTS(SEPT 16) 427507 89222 2260.6410 GOLF-RENT POWER CARTS GOLF PRO SHOP MERCH SALES 1,663.00 27521 10/14/2022 100498 VIKING INDUSTRIAL CENTER 89.18 REPL SAFETY GLASSES 427889 3249205 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 38.64 GLASSES CLEANING TOWELETTES 427528 3250661 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP IV 127.82 314134 10/7/2022 102084 SCHAD-TRACY SIGNS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314134 10/7/2022 102084 SCHAD-TRACY SIGNS Continued... 21,293.25 VALLEYWOOD SIGN FINAL PAYMENT 427493 12403 4427.6735 2021177P CAPITAL OUTLAY-OTHER IMPROVEME VALLEYWOOD IMPROVEMENTS 21,293.25 314135 10/12/2022 153409 56 BREWING LLC 171.00 BEER#2 00052517 427611 561993 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 111.00 BEER#1 00052517 427610 5620157 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 282.00 314136 10/12/2022 155895 911 GEEKS 800 00 WEB DESIGN 427691 331 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 800 00 314137 10/12/2022 100089 ADVANCE AUTO PARTS 19.25 FUEL FILTER MACK TRUCKS 427904 1594416286 1630.6215 EQUIPMEN I-PAR I S S I REE I EUUIHMEN I MAIN I ENANC1 19.25 314138 10/12/2022 120015 AITKIN,BRANDI N 16.26 HEALTH EQUITY EE CREDIT 427566 20221007 1001.5399 OTHER MISCELLANEOUS REVENUE GENERAL FUND REVENUE 16.26 314139 10/12/2022 153995 AMAZON CAPITAL SERVICES 55.00 REPLACEMENT BATTERIES FOR DRIL 427526 14YTPCMNKT4Q 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIF 245.00 RUBBER PLAYGROUND SURFACE 427561 1 L6JJQCG9LHJ 1735,6229 GENERAL SUPPLIES PARK PLAY EQUIPMENT MAINTENA, 568.96 CHEST SEALS(4) 427523 1QXLYKQTDCRT 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 868.96 314140 10/12/2022 100023 ANDERSEN INC,EARL F 108.35 SIGN REPLACEMENT 427895 1310311N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER; 110.76 SIGN REPLACEMENT 427894 1310601N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER; 219.11 314141 10/12/2022 103094 A-PLUS ROOFING COMPANY 505.00 EDUBLDG-EMG REPAIR ROOF 427550 1835 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND 505.00 314142 10/12/2022 154253 APPLE FORD LINCOLN 445.09 BRAKES#916 427857 585215 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 69 72 02 SENSOR#908 427588 587374 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 139.45 BRAKES#918 427599 587592 1210,6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 90.30 SHOCK#918 427587 587727 1210,6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314142 10/12/2022 154253 APPLE FORD LINCOLN Continued... 78.23 FRONT BRAKE PADS#907 427902 587921 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 25.20 DRIVER DOOR WINDOW SWITCH#912 427890 588170 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 23.52 SPARK PLUGS#903 427906 588502 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 13.56 COIL BOOT#903 427907 588582 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 885.07 314143 10/12/2022 100036 APPLE VALLEY CHAMBER OF COMMER 20.00 HEDBERG 427501 25034 1035.6275 SCHOOLS/CONFERENCES/EXP LOCAL FINANCE 20.00 FRANCIS 427501 25034 1200.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE MANAGEMENT 20.00 CARLSON 427501 25034 1700.6275 SCHOOLS/CONFERENCES/EXP LOCAL PARK&RECREATION MANAGEMEN 20.00 TIM KLAUSLER 427501 25034 1010.6275 SCHOOLS/CONFERENCES/EXP LOCAL ADMINISTRATION 40.00 SAAM.ANDERSON 427501 25034 1500.6275 SCHOOLS/CONFERENCES/EXP LOCAL PW MANAGEMENT 40.00 NORDQUIST,SHARPE 427501 25034 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 40,00 GACKSTETTER,MARTHEY 427501 25034 1015.6275 SCHOOLS/CONFERENCES/EXP LOCAL CITY CLERK/ELECTIONS 60.00 LAWELL,GRAWE,HEERALALL 427501 25034 1010.6275 SCHOOLS/CONFERENCES/EXP LOCAL ADMINISTRATION 60.00 BERGMAN,GOODWIN,GRENDAHL 427501 25034 1005.6275 SCHOOLS/CONFERENCES/EXP LOCAL MAYOR/CITY COUNCIL 320.00 314144 10/12/2022 100037 APPLE VALLEY COLLISION INC 2,506.57 UNIT#4992,CLAIM#LMC CA113560 427504 32B53C4A 7205.6399 OTHER CHARGES INSURANCE CLAIMS 2,506.57 314145 10/12/2022 100747 ARAMARK UNIFORM SERVICES INC 25.57 PK Coveralls 427601 6290052156 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 27.85 Shop Coveralls 427601 6290052156 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 54.56 STR Coveralls 427601 6290052156 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 107.98 314146 10/12/2022 125174 ARTISAN BEER COMPANY • 93,30- CMBEER#3 00047806 427618 342760 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 824.80 BEER#1 00047806 427612 3561205 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 427.40 BEER#2 00047806 427615 3561206 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,035;70 BEER#3 00047806 427619 3561207 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 150.00 LIQ#3 00047806 427620 3561208 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 775.40 BEER#1 00047806 427613 3562516 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 585.90 BEER#2 00047806 427616 3562517 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,555.25 BEER#3 00047806 427621 3562518 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 691,65 BEER#1 00047806 427614 3563856 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 540.60 BEER#2 00047806 427617 3563857 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,271.40 BEER#3 00047806 427622 3563858 5085.6530 BEER LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314146 10/12/2022 125174 ARTISAN BEER COMPANY Continued... 8,764.80 314147 10/12/2022 157857 BETTER BEV CO LLC 420.00 BEER#3 00052889 427625 1203 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 420,00 314148 10/12/2022 150980 BONDESON,DOUG 40.60 BONDESON MILEAGE SEPT 2022 427555 20220927 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 40.60 314149 10/12/2022 100296 BREAKTHRU BEVERAGE MIN-BEER 19,150.02 BEER#1 00000105 427634 345637761 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 343.60- CMBEER#1 00000105 427635 345637761 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 141.00 BEER#1 00000105 427639 345725675 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 90.00- CMBEER#1 00000105 427640 345725675 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 6,188.75 BEER#3 00000105 427657 345726131 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 147,20- CMBEER#3 00000105 427658 345726131 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 448.45 TAX#3 00000105 427659 345726132 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 4,835.10 BEER#2 00000105 427650 345726133 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 29.00- CMBEER#2 00000105 427651 345726133 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 27.70 TAX#2 00000105 427649 345726134 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 17,307.72 BEER#1 00000105 427636 345726135 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 765.30- CMBEER#1 00000105 427637 345726135 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 128.25- CMBEER#1 00000105 427638 345726135 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 237.55 TAX#1 00000105 427641 345726136 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 8,863.20 BEER#3 00000105 427662 345812407 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 30.75- CMBEER#3 00000105 427663 345812407 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 104.60 TAX#3 00000105 427660 345813148 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 407.50 BEER#3 00000105 427661 345813149 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 7,977.65 BEER#2 00000105 427652 345813150 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 386.05- CMBEER#2 00000105 427653 345813150 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 152.45 TAX#1 00000105 427642 345813231 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 13,003,15 BEER#1 00000105 427643 345813232 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 131.03- CMBEER#1 00000105 427644 345813232 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 10,306.80 BEER#3 00000105 427664 345901665 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 21.60- CMBEER#3 00000105 427665 345901665 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 309.30 TAX#3 00000105 427666 345901666 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 117.50- CMTAX#3 00000105 427667 345901666 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 5,024,30 BEER#2 00000105 427654 345905493 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 27.00- CMBEER#2 00000105 427655 345905493 5055.6530 BEER LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314149 10/12/2022 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 110.60- CMBEER#2 00000105 427656 345905493 5055 6530 BEER LIQUOR#2 STOCK PURCHASES 88.00 TAX#1 00000105 427645 345905494 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 18,824.35 BEER#1 00000105 427646 345905495 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 217.35- CMBEER#1 00000105 427647 345905495 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 105.60 TAX#1 00000105 427648 345905496 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 191.80 BEER ENTERED 10-4 427535 345912326 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 111,149.76 314150 10/12/2022 100152 BREAKTHRU BEVERAGE MIN WINE 295.70 LIQUOR ENTERED 10-12 427850 346006795 2270.6429 GOLF-LIQUOR GOLF FOOD&BEVERAGE 295.70 314151 10/12/2022 157915 CARP SOLUTIONS LLC 800.00 KELLER LAKE PROJECT-GOLDFISH 427861 92122 5505,6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 800.00 314152 10/12/2022 119058 CERTIFIED RECYCLING,LLC 456.50 PARKS APPLIANCES 427545 70343 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 456.50 STREETS APPLIANCES 427545 70343 1600,6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT 913.00 314153 10/12/2022 146552 CHRISTIANSON,BRIAN 246.25 MIAMA CONF-COHASSET-CHRISTIANS 427886 20220905 5205.6276 SCHOOLS/CONFERENCES/EXP OTHERARENA 1 MANAGEMENT 246,25 314154 10/12/2022 100282 CINTAS CORPORATION .73- LIQ1 USE TAX 427548 4133049491 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .73 LIQ1 USE TAX 427548 4133049491 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 10.62 LIQ1 MAT SVC 427548 4133049491 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 59.00 MATS 427602 4133210597 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 125.00 AIR FRESHENER,TP,TOWELS 427602 4133210597 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 167.51 LINENS 427602 4133210597 2270,6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 362.13 314155 10/12/2022 113504 CINTAS FIRST AID&SAFETY 137.94 FIRST AID KIT 427536 5126811401 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 137.94 314156 10/12/2022 148676 CLAYTON,ALBERT 191.98 BOOTS-ACLAYTON 427529 20220923 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 314156 10/12/2022 148676 CLAYTON,ALBERT Continued-_. 191.98 314157 10/1212022 142662 CONVENTION&VISITORS BUREAU 9,111.85 LODGING TAX-AUGUST 2022 427505 20221004 7005.6319 REIMBURSEMENT OF REV COLL FOR LODGING TAX 9,111.85 314158 10/12/2022 100510 CORE&MAIN 25.00 METAL LOCATOR REPAIR 427882 Q926807 5335.6265 REPAIRS-EQUIPMENT WATER FINAL/SERVICE ON OFF/LO( 25.00 314159 10/12/2022 122019 CROWN RENTAL-BURNSVILLE 727.35 ATHLETIC SEED RENOVATIONS 427518 3766931 1715.6310 RENTAL EXPENSE PARK ATHLETIC FIELD MAINTENAN( 33.00- GOLF USE TAX 427586 W137251A 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 33.00 GOLF USE TAX 427586 W137251A 2235.6740 CAPITAL OUTLAY-MACH/EQ/OTHER GOLF COURSE MAINTENANCE 479.98 PUSH MOWERS 427586 W137251A 2235.6740 CAPITAL OUTLAY-MACH/EQ/OTHER GOLF COURSE MAINTENANCE 1,207.33 314160 10/12/2022 143882 CULLIGAN 129.40 HAYES WATER SOFTENING 427885 157985475324SEP 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY • T22 129.40 314161 10/12/2022 156145 CYBER ADVISORS INC 2,250.00 VCISO MONTHLY SERVICES 427579 94161 2112.6235 2022141G CONSULTANT SERVICES CARES ACT 2020 2,250.00 314162 10/12/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC 8,506.75 DBB QUARTERLY DUES 3RD QTR 427693 45126 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 4,838.94 FIBER NETWORK CONNECT WELL#9 427694 45181 5305.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTR' 13,345,69 314163 10/12/2022 100139 DAKOTA COUNTY LICENSE CENTER 25.00 POLTITLE FORFEITURE-'08AUDI 427578 20221005 1215.6399 OTHER CHARGES POLICE DETECTIVE UNIT 25.00 314164 10/12/2022 100137 DELEGARD TOOL CO 46.00 OIL FILTER WRENCHES 427903 2116221 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 46.00 314165 10/12/2022 100777 DEX MEDIA EAST LLC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314165 10/12/2022 100777 DEX MEDIA EAST LLC Continued... 27.12 ADVERTISING 427849 1101151100CT22 2205.6239 PRINTING GOLF MANAGEMENT 27.12 314166 10/12/2022 100434 DOUGHERTY MOLENDA SOLFEST HILL 214.07 CODE VIOLATIONS 427829 208435 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 138.35 NORTH CREEK GREENWAY 427830 208438 1050.6231 2021150P LEGAL SERVICES LEGAL GENERAL SERVICES 51.88 UPONOR MIF 427831 208439 3207.6231 2017020G LEGAL SERVICES CLOSED BOND ISSUES 622.59 MIXED BUSINESS CAMPUS FEASIBIL 427832 208441 4502.6231 2019139G LEGAL SERVICES IMPROVEMENTS-ASSESSED 1,485.00 SUMMERS RIDGE/COBBLESTONE SR C 427833 208442 4502.6231 2020156G LEGAL SERVICES IMPROVEMENTS-ASSESSED 369.21 ORCHARD PLACE 2 ROCKPORT LLC 427834 208443 4501.5078 2020150G ESCROW-PROJECT COSTS CONSTRUCTION PROJECTS REV 1,318.61 EAGLE POINTE PC21-05-SB 427835 208444 4502.6231 2021137G LEGAL SERVICES IMPROVEMENTS-ASSESSED 5,538.12 LAKESIDE OF DIAMOND-PC 21-34-S 427836 208445 4502,6231 2021183G LEGAL SERVICES IMPROVEMENTS-ASSESSED 131.86 APPLE AUTO LINCOLN-PC 21-35-BG 427837 208446 4502.6231 2021186G LEGAL SERVICES IMPROVEMENTS-ASSESSED 2,320.74 LUNDS/BYERLY'S 427838 208447 4502.6231 2022138G LEGAL SERVICES IMPROVEMENTS-ASSESSED 79.12 PAHL'S MARKET 427839 208448 4502.6231 2022145L LEGAL SERVICES IMPROVEMENTS-ASSESSED 606.56 NORTH CREEK/MAGELLAN 2ND ADDN 427840 208449 1050.6231 2022126G LEGAL SERVICES LEGAL GENERAL SERVICES 730.00 CLASS ACTION SETTLEMENT-MONSAN 427841 208450 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 580.19 ORCHARD PLACE 5TH 427842 208451 4502.6231 2022151L LEGAL SERVICES IMPROVEMENTS-ASSESSED 84.39 APPLE VALLEY SQUARE 7TH 427843 208452 4502.6231 2022155L LEGAL SERVICES IMPROVEMENTS-ASSESSED 791.16 AV COMMERCE CENTER 2ND/SCANNEL 427844 208453 4502.6231 2022139G LEGAL SERVICES IMPROVEMENTS-ASSESSED 43.27 WYATT PETITION FOR POST CONVIC 427845 208463 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 415.00 AV GENERAL CRIMINAL MATTERS 427828 208619 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 179.48 CODE VIOLATIONS-MISC 427810 209012 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 691.75 2016 FISCHER/SEED CUP 427811 209013 4502.6231 2016153G LEGAL SERVICES IMPROVEMENTS-ASSESSED 448,33 ORCHARD PLACE 2 ROCKPORT LLC 427812 209014 4501.5078 2020134G ESCROW-PROJECT COSTS CONSTRUCTION PROJECTS REV 1,437.27 EAGLE POINTE PC21-05-SB 427813 209015 4502.6231 2021137G LEGAL SERVICES IMPROVEMENTS-ASSESSED 52.74 TMOBILE AT CMF 427814 209016 1000.2430 2021154G ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 975.79 APPLE AUTO LINCOLN-PC 21-35-BG 427815 209017 4502.6231 2021186G LEGAL SERVICES IMPROVEMENTS-ASSESSED 369.22 LUNDS/BYERLY'S 427816 209018 4502.6231 2022138G LEGAL SERVICES IMPROVEMENTS-ASSESSED 1,529.58 WOODWINDS 8TH(PC22.06.S) 427817 209019 4502.6231 2022140G LEGAL SERVICES IMPROVEMENTS-ASSESSED 210.98 PAHL'S MARKET 427818 209020 4502.6231 2022145L LEGAL SERVICES IMPROVEMENTS-ASSESSED 79.12 NORTH CREEK/MAGELLAN 2ND ADDN 427819 209021 1050.6231 2022126G LEGAL SERVICES LEGAL GENERAL SERVICES 105.49 STORM SE WTR PRO-TIME SQUARE I 427820 209022 4502.6231 2023109D LEGAL SERVICES IMPROVEMENTS-ASSESSED 105.49 ORCHARD PLACE 5TH 427821 209023 4502.6231 2022151L LEGAL SERVICES IMPROVEMENTS-ASSESSED 501.07 APPLE VALLEY SQUARE 7TH(202215 427822 209024 4502.6231 2022155L LEGAL SERVICES IMPROVEMENTS-ASSESSED 3,325.00 AV COMMERCE CENTER 2ND/SCANNEL 427823 209025 4502.6231 2022139G LEGAL SERVICES IMPROVEMENTS-ASSESSED 726.35 NORTHERN GAS-FIRE ST#1 EASEME 427824 209026 4502.6231 2022148G LEGAL SERVICES IMPROVEMENTS-ASSESSED 871.54 AV FIRE STATION#2 PLAT 427825 209027 4502.6231 2021170G LEGAL SERVICES IMPROVEMENTS-ASSESSED 158.23 CLEAR WIRELESS-REVIEW DECOMMIS 427826 209028 1000.2430 20053023 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 79.12 CENTERPOINT INTEGRATED SOL(PC 427827 209029 1050.6231 2022156L LEGAL SERVICES LEGAL GENERAL SERVICES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 17 • Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314166 10/12/2022 100434 DOUGHERTY MOLENDA SOLFEST HILL Continued.., 27,366.67 314167 10/12/2022 153159 DREKKER BREWING CO 1,050.75 BEER#3 00052472 427682 14808 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,050.75 BEER#3 00052472 427681 14870 5085.6530 BEER LIQUOR#3 STOCK PURCHASES • 2,101.50 314168 10/12/2022 145240 ECOLAB PEST ELIM DIV 72.07 EDUBLDG-PEST CONTROL 427524 7531729 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 72.07 314169 10/12/2022 153625 EHLERS SERVICES PLOWING 850.00 GRAVE DIGGING 09-16 427865 370309 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 850.00 314170 10/12/2022 100166 FEDEX 26.99 FEDEX CHARGES 427603 789739029 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 26.99 314171 10/12/2022 102694 GERTENS ' 986.70 GRASS SEED-OVERSEEDING 427864 19215612 5605.6229 GENERAL SUPPLIES CEMETERY 365.40 CHEMICAL 427874 19246512 2235.6214 CHEMICALS GOLF COURSE MAINTENANCE • 1,352.10 314172 10/12/2022 100314 GREAT LAKES COCA-COLA DISTRIBU 715.37 TAX#3 00000122 427703 3608217709 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 681.95 TAX#1 00000122 427700 3646216881 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 444.76 TAX#2 00000122 427701 3646216892 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 21.84 NTAX#2 00000122 427702 3646216892 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 530,99 TAX#1 00000122 427698 3646217103 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 55.68 NTAX#1 00000122 427699 3646217103 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,450.59 314173 10112/2022 101169 HAWKINS,INC. 2,520,00 CHLORINE FOR H2O DISINFECTION 427552 6295969 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 2,520,00 314174 10/12/2022 100684 HIRSHFIELDS INC 2,176.17 FIELD PAINT 427581 172701N 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 2,176.17 • R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 • Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit • 314174 10/12/2022 100684 HIRSHFIELDS INC Continued... 314175 10/12/2022 100231 HOHENSTEINS INC 1,228.05 BEER#3 00005574 427711 542657 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 66.00 BEER#2 00005574 427710 542670 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,102.75 BEER#1 00005574 427704 542702 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 724.80 BEER#2 00005574 427708 544659 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 23.00 TAX#2 00005574 427709 544659 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 894.80 BEER#3 00005574 427712 544745 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 54.00 TAX#3 00005574 427713 544745 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,493.20 BEER#1 00005574 427705 544834 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,626.80 BEER#3 00005574 427714 546688 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 48.50 TAX#3 00005574 427715 546688 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 633.45 BEER#1 00005574 427706 546798 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 27,00 TAX#1 00005574 427707 546798 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 7,922.35 314176 10/12/2022 153226 HYVEE 250,00 EVENT 9-28-22 427589 202209290539 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 250.00 314177 10/12/2022 157944 IMAGINE HOMES 2,233.71 UB REFUND 449 WALNUT LN 427502 20220929E 5301,4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 2,233.71 314178 10/12/2022 122500 JACOBS,JEROME J 19.99 1 PR JEANS-J JACOBS 427530 20220928 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 19.99 314179 10/12/2022 157963 JAMA,JBOUTI 150.00 DAMAGE DEPOSIT REFUND. 427878 45979131 1000.2410 CUSTOMER DEPOSITS GENERAL FUND BALANCE SHEET 150.00 314180 10/12/2022 120273 KENNEDY&GRAVEN CHARTERED 525.00 HBC CABLE FRANCHISE CONSULTING 427692 169647 2012.6231 LEGAL SERVICES CABLE TV JOINT POWERS 525.00 314181 10/12/2022 145922 KLAUSLER,TIMOTHY WILLIAM 81.54 KLAUSLER MILEAGE SEPT 2022 427554 20220930 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 81.54 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314182 10/12/2022 101616 LMC INSURANCE TRUST Continued... 6,243.00 WORK COMP 21-22AUDITADJUSTME 427690 20221004 7205.6142 WORKERS COMPENSATION INSURANCE CLAIMS 6,243.00 314183 10/1212022 145429 LUBE-TECH&PARTNERS,LLC 303.48 BULK 15W-40 OIL 427863 3025517 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 303.48 BULK 15W-40 OIL 427863 3025517 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 303.48 BULK 15W-40 OIL 427863 3025517 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 303.49 BULK 15W-40 OIL 427863 3025517 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/R 303.49 BULK 15W-40 OIL 427863 3025517 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 1,517.42 314184 10/12/2022 138342 MANSFIELD OIL COMPANY 26,481.21 ON SPOT DIESEL(7507 GA) 427866 23634146 1000.1525 INVENTORY-DIESEL FUEL GENERAL FUND BALANCE SHEET 26,481.21 314185 10/12/2022 100088 MCNULTY,THERESA M 19.82 BCA CONF MEAL REIMB-MCNULTY 427567 20220927 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 19.82 314186 10/12/2022 100309 MENARDS 32.59 PVC PARTS 427883 41340A 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LO( 45.65 LIFT REPAIR SUPPLIES 427888 41691 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 23,52 427539 42203 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANC 39,22 FAC PLIERS,MISC 427875 42364 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM CENTER 201.60 WINTERIZING CHEMICALS. 427875 42364 1940,6214 CHEMICALS AQUATIC SWIM CENTER 21.44 REPL SOCKETS 417 427527 42369 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP IV 17,95 CEMENT REPAIR TOOLS 427583 42608 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 112,09 WINTERZING SUPPLIES. 427872 42660 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 13.54 FAC SILICONE,MISC 427877 42717 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 93.29 CLEANING SUPPLIES. 427876 42727 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 50.97 STORAGE BOX FOR JCRPE 427531 42763 1715,6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 68.94 LEAF RAKES,SHOVELS,MISC 427915 42901 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN 39.19 HEX SET,MISC 427916 42964 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 30.76 HARDWARE 427914 43035 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 29.97 SHOP-SUPPLIES 427913 43174 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 820.72 314187 10/12/2022 100546 MN GOLF ASSOCIATION INC 30.00 HANDICAP FEE 427538 220195 2260.6426 HANDICAP FEE GOLF PRO SHOP MERCH SALES 30.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314187 10/12/2022 100546 MN GOLF ASSOCIATION INC Continued... 314188 10/12/2022 157940 MODERN IMAGING SOLUTIONS 239.90 LATEX GLOVES 427591 2320136 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 239.90 314189 10/12/2022 151869 MODIST BREWING CO LLC 242.00 BEER#3 00052303 427732 34777 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 249.00 BEER#1 00052303 427729 34782 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 143.00 BEER#1 00052303 427730 34998 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 188.00 BEER#3 00052303 427733 35000 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 130.00 BEER#2 00052303 427731 35002 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 952.00 314190 10/12/2022 151805 MONTGOMERY BREWING 196.00 BEER#1 00052282 427735 3073 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 196.00 314191 10/12/2022 157282 MOOSE LAKE BREWING CO 166.00 BEER#1 00052865 427734 921009 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 166.00 314192 10/12/2022 128699 MUNICIPAL EMERGENCY SERVICES 54.60 DUTY CREW PANTS(1) 427495 IN1764586 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 54.60 314193 10/12/2022 100995 NAPA AUTO PARTS .58- GOLF SALES TAX ADJUST 427606 1489537458 2230.6211 SMALL TOOLS&EQUIPMENT GOLF SHOP BUILDING MAINTENAN' .58 GOLF SALES TAX ADJUST 427606 1489537458 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 126.84 COUPLER, 427606 1489537458 2230.6211 SMALL TOOLS&EQUIPMENT GOLF SHOP BUILDING MAINTENANI 3.55 OIL FILTER#116 427584 5763875027 1510.6215 EQUIPMENT-PARTS PW ENGINEERING&TECHNICAL 3.55 OIL FILTER#107 427584 5763875027 1400.6215 EQUIPMENT-PARTS INSPECTIONS MANAGEMENT 3.55 OIL FILTER#963 427584 5763875027 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 3.55 OIL FILTER#418 427584 5763875027 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 3.55 OIL FILTER#408 427584 5763875027 5345.6215 EQUIPMENT-PARTS WATER EQUIP/VEHICLE/MISC MNTC 34.96 SWAY BAR LINKS#963 427585 5763875042 1210,6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 55.47 MOTOR FUEL/OIL 427537 5763875302 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 31.12 OIL FILTERS MACK TRUCKS 427905 5763875821 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANC'I 30.48 BY-PASS FILTER MACK TRUCKS 427909 5763875824 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 4.79 COIL BOOT#903 427908 5763876288 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 301.41 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 21 • Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314193 10/12/2022 100995 NAPA AUTO PARTS Continued... 314194 10/12/2022 101199 NCPERS MINNESOTA 512.00 NCPERS OCTOBER 2022 427580 314900102022 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 512.00 314195 10/12/2022 149064 NEO ELECTRICAL SOLUTIONS 2,950.00 AVCC LIGHT POLE REPLACEMENT 427541 1528 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 2,950,00 314196 10/1212022 114052 NOVACARE REHABILITATION 120.00 WORK STRATEGIES-NEW RECRUIT 427560 845923836 1330.6235 CONSULTANT SERVICES FIRE OPERATIONS 120.00 314197 10/1212022 152597 OLD WORLD BEER 294.24 BEER#1 00052433 427736 1803 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 294.24 314198 10/12/2022 156797 PORTAGE BREWING COMPANY 192.00 BEER#3 00052810 427737 2808 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 192 00 314199 10/12/2022 101500 PREMIUM WATERS INC 135.00 WATER 427604 319034334 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 135.00 314200 10/12/2022 137785 PROPERTY TAXATION&RECORDS 46.00 CUP-AV COMMERCE 2ND ADD 427500 20220929 4502.6239 2022139G PRINTING IMPROVEMENTS-ASSESSED 46.00 314201 10/12/2022 153484 PRYES BREWING COMPANY LLC 213.00 BEER#1 00052530 427738 43398 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 423.00 BEER#3 00052530 427739 43413 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 636.00 314202 10/12/2022 153444 RADIOTRONICS,INC 336.00 ACEWATCHDOG SERVICE THRU DEC23 427608 283708 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATRO 336.00 314203 10/12/2022 113059 RAINBOW TREECARE 7,380.78 EAB TREATMENTS(97)-CMF,PARKS 427867 442396 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314203 10/12/2022 113059 RAINBOW TREECARE Continued... 7,380.78 314204 10/12/2022 149126 RED BULL DISTRIBUTION COMPANY 174.24 TAX#1 00052064 427740 5003152959 5015 6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 174 24 314205 10/12/2022 100410 ROSEMOUNT SAW&TOOL 42.33 E22 CHAIN SAW MAINTENANCE 427497 332718 1330 6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 42.33 314206 10/12/2022 121299 SAARI,PATRICIA 35.00 UB REFUND 7035 146TH ST CT W 427577 20221006A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 35.00 314207 10/12/2022 100432 SEH ENGINEERS 6,733.71 GARDEN VIEW/140 CONST>ADMIN 427869 433501 2027.6235 2022105R CONSULTANT SERVICES ROAD ESCROW 6,733.71 314208 10/12/2022 100829 SHAMROCK GROUP INC 167.40 NO TAX#1 00052880 427748 2812391 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 141.95 NO TAX#3 00052880 427751 2812393 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 138.50 NO TAX#2 00052880 427750 2817083 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 131,30 NO TAX#3 00052880 427752 2817084 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 132.15 NO TAX#1 00052880 427749 2819285 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 109.40 NO TAX#3 00052880 427753 2819287 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 820.70 314209 10/12/2022 118355 SHI INTERNATIONAL CORP 7,150.00 VEEAM BACKUP LICENSING 427607 B15909872 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 7,150.00 314210 10/12/2022 153485 SMART CARE EQUIPMENT SOLUTIONS 1,166.51 DISHWASHER REPAIR 427582 10422527 2265.6265 REPAIRS-EQUIPMENT GOLF KITCHEN 1,166.51 314211 10/12/2022 154912 SP3 LLC 609.00 BEER#3 00052668 427745 162882 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 99.00 BEER#1 00052668 427744 162930 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 325.50 BEER#1 00052668 427743 162932 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 388.75 BEER#1- 00052668 427742 163768 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314211 10/12/2022 154912 SP3 LLC Continued... 526.00 BEER#3 00052668 427746 163775 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 41.50 TAX#3 00052668 427747 163775 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,989.75 314212 10/12/2022 154394 THIELEN,ANNE 22.81 BCA CONF MEAL REIMB-ATHEILEN 427568 20220927 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 22.81 314213 10/12/2022 101342 THOMSON REUTERS-WEST 349.20 BACKGROUND CHECKS 427569 847127296 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT 349.20 314214 10/12/2022 157858 URSA MINOR BREWING LLC 166.08 BEER#1 00052890 427756 2782 5015.6530 BEER LIQUOR#1 S I OtJK PURCHASES 166.08 314215 10/12/2022 157039 VINELAND TREE CARE .62- GOLF SALES TAX ADJUST 427884 26560 2235.6249 OTHER CONTRACTUAL SERVICES GOLF COURSE MAINTENANCE .62 GOLF SALES TAX ADJUST 427884 26560 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 267.81 STUMP GRINDING REMOVAL 427884 26560 2235.6249 OTHER CONTRACTUAL SERVICES GOLF COURSE MAINTENANCE 267.81 314216 10/12/2022 100363 XCEL ENERGY 83.29 SL ELECTRIC JCRR NORTH CR42 427689 5100130856011SE 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND PT22 120.05 SL ELECTRIC-147TH&JCR 427688 5104562347SEPT2 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 2 203.34 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/12/2022 9:52:11 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 9/30/2022 -- 10/14/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220942 9/30/2022 156146 US BANK-ETRANS 245,000.00 PUR BELL ST BK TR FARGO N D 427848 07815ABP1 2000.1008 INVESTMENTS IN--V-EST-MEN-T-FUND BALANCE-SHEE 548,902.20 PUR BERRYESSA CA UN SCH DIST G 427854 085797XM5 2000.1008 INVESTMENTS INVESTMENT FUND BALANCE SHEE 244,857.90 PUR CFG CMNTY BK LUTHERVILLE M 427853 12527CEW8 2000,1008 INVESTMENTS INVESTMENT FUND BALANCE SHEE 853.14 PUR CFG CMNTY BK LUTHERVILLE M 427855 12527CEW8 2001.5010 INVESTMENT INTEREST INVESTMENT FUND REVENUES 245,000.00 PUR CARROLL CNTY TR CO MO 427851 145150CG1 2000.1008 INVESTMENTS INVESTMENT FUND BALANCE SHEE 245,000.00 PUR CONNECTION BANK 427852 20784PAM6 2000.1008 INVESTMENTS INVESTMENT FUND BALANCE SHEE 500,000.00 PUR FHLB 12/15/25 427847 3130AERV4 2000.1008 INVESTMENTS INVESTMENT FUND BALANCE SHEE 2,029,613,24 20221005 10/7/2022 156146 US BANK-ETRANS 139,440,04 TRANSFER CIP SEPT EXPENSES 427846 922401 2000.1010 CASH AND INVESTMENTS INVESTMENT FUND BALANCE SHEE 139,440.04 3,824,931.92 Grand Total Payment Instrument Totals Checks 296,157.26 EFT Payments 2,169,053.28 A/PACH Payment 1,359,721.38 Total Payments 3,824,931.92 99% 0\Qu ‘ I , ZZ I 'L I ,° R55CKS2 LOGIS100 CITY OF APPLE VALLEY 10/12/2022 9:52:15 Note Payment amount may not reflect the actual amount due to data sequencing and/or data selection_ Council Check Summary Page- 1 9/30/2022 - 10/14/2022 Company Amount 01000 GENERAL FUND 98,710.16 02000 INVESTMENT FUND 2,169,053.28 02010 CABLE TV RESERVE FUND 647.14 02025 ROAD ESCROW FUND 1,224,919.28 02090 PARTNERS IN EDUCATION 1,677.07 02110 CARES ACT 2020 2,250.00 02200 VALLEYWOOD GOLF FUND 7,719.02 03205 CLOSED SA BOND ISSUES 51.88 04420 '21 FACILITIES CIP 1,000.00 04425 VALLEYWOOD IMPROVEMENTS 21,293.25 04500 CONSTRUCTION PROJECTS 24,766.85 05000 LIQUOR FUND 235,903.37 05200 ARENA FUND 2,689.78 05300 WATER&SEWER FUND 12,331.97 05500 STORM DRAINAGE UTILITY FUND 1,089.00 05600 CEMETERY FUND LEVEL PROGRAM '1,836.70 05800 STREET LIGHT UTIL FUND 619.75 07000 LODGING TAX FUND 9,111.85 07200 RISK MANAGEMENT/INSURANCE FUND 8,749.57 09000 PAYROLL CLEARING FUND 512.00 Report Totals 3,824,931.92 1 1 3 { S i i 1 { i t S I s 1 1 1 s ti s , i 3 2 I f t 1 i i1 1 , }7 I I 1 3 i i S i i { • ITEM: 5.A. ..... :�. Apple ii COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Regular Agenda Description: Introductions and Oaths of Office of Police Officers Alex Walker, Dani Gerbitz, and Nathan Pattee Staff Contact: Department/ Division: Nick Francis, Police Chief Police Department ACTION REQUESTED: N/A SUMMARY: The Police Chief will introduce Officers Alex Walker, Dani Gerbitz, and Nathan Pattee and the City Clerk will administer their oaths of office. BACKGROUND: Officers Walker, Gerbitz, and Pattee were hired in May to fill vacancies. They have completed field training and are now assigned to solo patrol. BUDGET IMPACT: N/A • ITEM: 5.B. ..... :�. Apple COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Regular Agenda Description: Receive Minnesota GreenStep Cities Step Level 5 Recognition Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Receive Minnesota GreenStep Cities Step Level 5 Recognition. No formal action required. SUMMARY: The City received the Step 5 Recognition in 2021 during the pandemic and postponed a formal recognition when distancing was not as much of a concern. Apple Valley received a Step 5 Recognition again in 2022. Diana McKeown, a representative from the Great Plains Institute and Minnesota Pollution Control Agency will be attendance to present the award. BACKGROUND: The GreenSteps Cities program helps cities achieve their sustainability and quality-of-life goals. The City of Apple Valley has participated in the GreenSteps program for a number of years, earning its Step 1 Recognition in 2011. The program provides best practices and actions for cities to take to achieve those best practice objectives. As cities take more actions achieving best practices, they receive "step" recognitions, with Step 5 being the highest in the current program. The GreenStep Cities program includes 29 best practices. These practices are divided into larger categories of Buildings and Lighting, Land Use, Transportation, Environmental Management, and Resilient Economic and Community Development. There are approximately 175 unique actions spread across the 29 best practices. In order to achieve a Step 5 Recognition, the City had to implement at least 16 best practices, complete a select group of high-impact actions, measure and report a minimum number of core metrics, and demonstrate improvements on three eligible metrics measured from one year to another. BUDGET IMPACT: There are no direct financial impacts from participation in the program. 10/27/2022 AOC 41( GENERAL ELECTION General Election Election Day: / ELE rias November 8 uA y • Polls are open from 7 AM to 8 PM 1 10/27/2022 49 ELECTION _ 2022 • , y � v • • ; • . . • o• • „, o • -^z.-. • ,- fiRt 0 3 2 10/27/2022 In Order to Vote • 18 years of age or older on Election day • United States citizen • Resided in Minnesota for 20 days preceding the election • Felony conviction completed or discharged • Not have had voting rights revoked by a court • Not have been found legally incompetent by a court • Registered to vote ell • s red? a t,e■ NCI\ 1 _ r:lahy • MNvotes.org t i 3 10/27/2022 I r.k rio I need 2 ' L ' ‘AA ° �a� ' go‘Ster°? (9oe r 1 ` \ ' ag A ° •Valid MN driver's license Ptak 41/4/84 Where do IVQte ? a .. f s so0 o S S 444.10.; •CityofAppleVa lley.org 4 10/27/2022 1 RedistrictingChanges ' . Precincts WITH 1 boundary change (D ° !456910111213 = ...- �r 14, 15, 16 0--7 0 Precincts WITHOUT boundary change 0 .. - e -- :, 1, 2, 3, 7, 8 i j 4D , 0 o ,- ..._ 0 Mnvotes.org 0 0 is r1 7 2 Can a ° r.- � CNO f, / _ S• 1 • Anyone may vote absentee � • Request an absentee online at i 41 MNvotes.org �'' • Vote by absentee at Municipal Center 111,iii `r• • M - F 8:00 AM — 4:30 PM • Nov5 10:OOAM - 3:0O PM • Nov. 7 8:00 AM — 5:00 PM 5 10/27/2022 Absentee Ballots , . s Over 5,300 Requested Mq/ q MA (Approx. 14) o voting a,, s ^ What o - ocg• 4844 041011 10/27/2022 Early Voting ' Available: • Municipal Center 4111_fag* • November 1 — November 7 • Voters place their ballots into the tabulator • You may not insert the absentee ballot received by mail • More cost-effective and efficient • Provides voter important feedback Sample Ballot SAMPLE BALLOT Candidate A CD Candidate B 4IP Candidate C O Candidate D C) Candidate E CD 7 10/27/2022 Sample Ballot SAMPLE BALLOT Candidate A CD[Candidate B CD Candidate C CD Candidate D CD Candidate E CD Sample Ballot SAMPLE BALLOT Candidate A CD (CandidateA Candidate WARNING I CD Candidate D CD Candidate E CD 8 10/27/2022 Who will be helping rne ? 1114 O r.. A = r o Election Judges 0300 judges and election officials appointed • Regular judges - minimum 2 hours of training • Head Judges - minimum 3 hours of training • Poll Pad Lab — 1.5 hours JAtJAit, 10/27/2022 ()tint? il vote c 0 0 \NI" rill p 5u�ts a�cur ' Attet� reqc .l , . ,. _ 0 E li .. - ' ...., Equipment Testing • 18 ballot tabulators, accessible voting equipment and ballot boxes have been tested and retested • 800 test ballots prepared •4,000 ballots tested in ballot tabulators and equipment • 100 % accuracy •Successfully transmitted test absentee ballot and precinct results to Dakota County 10 10/27/2022 Public Accuracy Test Date: November 1 Time: 1:00 PM Who: 2 judges of different political parties What: I demonstrate and duplicate ***** it ***#* the original test results ***tr.* o*166. on the tabulators and - * '' .: assistive voting equipment What does it take to run an election? n , O g - r•NO 11 10/27/2022 Preparations I SO Preparations • Securing polling sites • Redistricting • Soliciting applicants for judges • Appointing and training judges • Conducting Health Care Facility outreach • Publishing and posting various notices • Testing equipment • Ordering and packing supplies • Processing absentee ballot applications • Administering In-person absentee voting and early voting • Convening Absentee Ballot Board • Opening and counting absentee ballots • Responding to voter inquiries 12 10/27/2022 Teamwork ( ) r"s. ,e---- 'ft.4, ' II\ Police AdministratF ublic Works VI Financeli ' -(4' Planning 4(3 Team of Excellence y A 1 . t . AL , j,.: „ tilli!'-:- _- 0 0 : . 13 10/27/2022 Apple Valley's Polling Locations ✓Safe ✓Secure ✓Accessible ✓Efficient ✓Accurate Apple Valley's Elections ✓Open ✓Fair ✓Honest 14 10/27/2022 Apple Valley's Elections INTEGRITY Exerciseyour right to te November 8, 2022 10/27/2022 I -.k- -41 _ ligrA-- - i -7§r r --)( Or * "kr -...Ji.P. iiiiortzz. • il 41111111141111. 411111111"1111- ---"""mil 16 • ITEM: 5.D. ..... :�. Apple COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Regular Agenda Description: Proclaim November 26, 2022, as "Small Business Saturday" Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Proclaim November 26, 2022, as "Small Business Saturday". SUMMARY: The Saturday after Thanksgiving has been widely recognized as Small Business Saturday and a day to encourage communities to shop with local small businesses. BACKGROUND: Small businesses are an important part of both the national and Apple Valley economies. Small businesses employ many people, create new jobs, boost the economy, and preserve neighborhoods. Apple Valley is fortunate to be home to many outstanding small businesses and residents are encouraged to shop local whenever possible. Mayor Hooppaw is the sponsor of the proclamation. BUDGET IMPACT: N/A ATTACHMENTS: Proclamation CITY OF APPLE VALLEY PROCLAMATION WHEREAS, the City of Apple Valley celebrates our local small businesses and the contributions they make to our local economy and community; according to the United States Small Business Administration, there are 32.5 million small businesses in the United States, they represent 99.7 percent of firms with paid employees, and they are responsible for 62 percent of net new jobs created since 1995; and WHEREAS, 79 percent of consumers understand the importance of supporting the small businesses in their community on Small Business Saturday, 70 percent report the day makes them want to encourage others to shop small, independently-owned retailers, and 66 percent report that the day makes them want to shop small all year long; and WHEREAS, 58 percent of shoppers reported they shopped online with a small business and 54 percent reported they dined or ordered takeout form a small restaurant, bar, or café on Small Business Saturday in 2021; and WHEREAS, the City of Apple Valley supports our local businesses that create jobs, boost our local economy, and preserve our communities; and WHEREAS, advocacy groups, as well as public and private organizations, across the country have endorsed the Saturday after Thanksgiving as Small Business Saturday. NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby proclaims November 26, 2022, as: "SMALL BUSINESS SATURDAY" in Apple Valley and urges the residents of our community, and communities across the country, to support small businesses and merchants on Small Business Saturday and throughout the year. PROCLAIMED this 27th day of October, 2022. ATTEST: Clint Hooppaw, Mayor Pamela J. Gackstetter, City Clerk • ••• ITEM: 5.E. ..... .... Apple COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Regular Agenda Description: Adopt Resolution Providing for Issuance and Sale of $9,995,000 General Obligation Bonds, Series 2022A Staff Contact: Department/ Division: Ronald Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt resolution providing for the issuance and sale of $9,995,000 General Obligation, Series 2022A, pledging for the security thereof net revenues and levying a tax for the payment thereof SUMMARY: The City Council is requested to authorize Northland Securities to solicit proposals for the competitive negotiated sale of $9,995,000 General Obligation Bonds, series 2022A. This issue will provide $2,000,000 in General Obligation Storm Water Revenue Bonds and $7,995,000 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 $7,995,000, and is attributed to the $24,845,000 bonding authority. 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. Northland Securities will be receiving bids on October 27th and will present the results at that evenings City Council meeting for consideration. Bond Credit Ratings for the 2021E G.O. Capital Improvement Plan Bonds We received notice from both Moody's Investor Service and Standard and Poor's Ratings Services that the City of Apple Valley has been assigned their highest credit ratings of Aaa and AAA, respectively, to our upcoming general obligation Capital Improvement Plan Bonds. Apple Valley joins just 10 other Minnesota Cities that carry the highest credit ratings from both Moody's and Standard and Poor's. Both Moody's and Standard and Poor's noted the City of Apple Valley's strong financial operations with ample reserves which provide significant budgetary flexibility, as well as a very strong debt profile. Attached are copies of the full reports. 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 allowed 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 this 2022 issue is $7,995,000, 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 2021-2025 Facilities Capital Improvement Plan. The timing and amounts of each of the issues would be dependent on the construction progress of each phase. Moody's Rating We have received the Moody's rating of Aaa for the 2022A General Obligation Improvement Bonds, a copy of the full report is attached. As of April 2022, Apple Valley is one of 13 cities in Minnesota with the Moody's Aaa rating. The rating confirms the Aaa rating for the City of Apple Valley. Moody's indicated their rating reflects ongoing development within in a large and diverse tax base, stable financial operations supported by very healthy reserves, healthy wealth levels, and a low debt burden. The factors mentioned by Moody's as a strength include; a large affluent tax base adjacent to Twin Cities metro area and strong operating reserves. Standard and Poor's Rating Standard & Poor's (S&P) Ratings Services has assigned its 'AAA' long-term rating to Apple Valley, Minn.'s series 2021A G.O Refunding Bonds. The outlook is stable. As of April 2022 there were 27 cities in Minnesota with the S&P AAA rating. The S&P rating is based on a pledge of the city's full faith credit and resources and an agreement to levy ad valorem property taxes without limitation as to rate or amount to secure these bonds. The rating reflects S&P's assessment of the following factors for the city, including its: • Very strong economy, supported by continued growth and development • Strong and proactive management with robust long-term planning and comprehensive policies, leading to consistent operating surplus and an ability to set aside funds for future capital projects • Very strong debt and contingent liability profile compared to statewide peers • Low debt service costs and low debt relative to total market valuation. 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. ATTACHMENTS: Resolution Exhibit Exhibit Presentation EXTRACT OF MINUTES OF A MEETING CITY COUNCIL OF THE CITY OF APPLE VALLEY, MINNESOTA HELD: OCTOBER 27, 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 October 27, 2022, at 7:00 P.M., for the purpose, in part, of authorizing the issuance and awarding the sale of$9,995,000 General Obligation Bonds, Series 2022A. The following members were present: Hooppaw, Bergman, Goodwin, Grendahl, and Melander and the following were absent: None. Member Goodwin introduced the following resolution and moved its adoption: CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION PROVIDING FOR THE ISSUANCE AND SALE OF $9,995,000 GENERAL OBLIGATION BONDS, SERIES 2022A, PLEDGING FOR THE SECURITY THEREOF NET REVENUES AND LEVYING A TAX FOR THE PAYMENT THEREOF A. WHEREAS, the City Council has heretofore determined and declared that it is necessary and expedient to issue $9,995,000 General Obligation Bonds, Series 2022A (the "Bonds" or individually a "Bond"), pursuant to Minnesota Statutes, Chapter 475; and 1. Section 475.521 to finance the acquisition and betterment of public safety and public works facilities (the "Capital Improvement Projects"); and 2. Section 444.075 to finance improvements to the storm water system (the "Storm Water Projects"). B. WHEREAS, on July 8, 2021, the City Council held a public hearing on the proposed issuance of general obligation capital improvement plan bonds,pursuant to resolution approved and adopted the 2021 through 2025 Five-Year Capital Improvement Plan (the "Plan"), and approved the issuance of general obligation capital improvement plan bonds to finance the acquisition and betterment of the Capital Improvement Projects all pursuant to the Plan and in accordance with the provisions of Minnesota Statutes, Section 475.521; and C. WHEREAS, no petition signed by voters equal to five percent of the votes cast in the City in the last general election requesting a vote on the issuance of the general obligation capital improvement plan bonds was filed with the City Clerk within 30 days after the public hearing on the Plan and on the issuance of the general obligation capital improvement plan bonds; and D. WHEREAS, the City has previously issued its General Obligation Capital Improvement Plan Bonds, Series 2021B, in the original principal amount of$5,985,000, dated September 22, 2021 (the "Outstanding CIP Bonds"),pursuant to Minnesota Statutes, Section 475.521; and E. WHEREAS, the City hereby determines, in accordance with Minnesota Statutes, Section 475.521, Subd. 4, that the maximum principal and interest to become due in any year on the Outstanding CIP Bonds and the Capital Improvements Portion of the Bonds (hereinafter defined) issued by the City under Minnesota Statutes, Section 475.521, will be less than 0.16 percent of the estimated market value of property in the City; and F. WHEREAS, the City owns and operates a municipal storm water system (the "Storm Water System"), and the net revenues of the Storm Water System are pledged to the payment of the City's outstanding(i) General Obligation Bonds, Series 2015B, in the original principal amount of$5,860,000, dated June 1, 2015, of which a portion was designated the "Prior 2011 Bonds Refunding Portion" (the "Outstanding Storm Water Bonds"); and G. WHEREAS, the City has retained Northland Securities, Inc., in Minneapolis, Minnesota("Northland"), as its independent municipal advisor for the sale of the Bonds and was therefore authorized to sell the Bonds by private negotiation in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9) and proposals to purchase the Bonds have been solicited by Northland; and H. WHEREAS, the proposals set forth on Exhibit A attached hereto were received by the Finance Director, or designee, at the offices of Northland at 10:00 A.M. on the date hereof,pursuant to the Notice of Sale established for the Bonds; and I. WHEREAS, it is in the best interests of the City that the Bonds be issued in book- entry form as hereinafter provided. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. Acceptance of Proposal. The proposal of Stifel,Nicolaus & Co., Inc., (the "Purchaser"), to purchase the Bonds, in accordance with the Notice of Sale, at the rates of interest hereinafter set forth, and to pay therefor the sum of$10,065,452.15,plus interest accrued to settlement, is hereby found, determined and declared to be the most favorable proposal received, is hereby accepted and the Bonds are hereby awarded to the Purchaser. 2. Bond Terms. 2 (a) Original Issue Date; Denominations; Maturities; Term Bond Option; Debt Limitations. The Bonds shall be dated November 22, 2022, as the date of original issue and shall be issued forthwith on or after such date in fully registered form, shall be numbered from R-1 upward in the denomination of$5,000 each or in any integral multiple thereof of a single maturity(the "Authorized Denominations") and shall mature on December 15 in the years and amounts as follows: Year Amount Year Amount 2023 $140,000 2036 $400,000 2024 235,000 2037 410,000 2025 250,000 2038 435,000 2026 260,000 2039 455,000 2027 275,000 2040 475,000 2028 300,000 2041 495,000 2029 310,000 2042 515,000 2030 320,000 2043 535,000 2031 330,000 2044 560,000 2032 345,000 2045 585,000 2033 355,000 2046 610,000 2034 375,000 2047 635,000 2035 390,000 As may be requested by the Purchaser, one or more term Bonds may be issued having mandatory sinking fund redemption and final maturity amounts conforming to the foregoing principal repayment schedule, and corresponding additions may be made to the provisions of the applicable Bond(s). (b) Allocation. The aggregate principal amount of$7,995,000 maturing in each of the years and amounts hereinafter set forth are issued to finance the Capital Improvement Projects (the " Capital Improvements Portion"). The aggregate principal amount of$2,000,000 maturing in each of the years and amounts hereinafter set forth are issued to finance the Storm Water Projects (the "Storm Water Portion"). Capital Improvements Storm Water Year Portion Portion Total 2023 $100,000 $40,000 $140,000 2024 190,000 45,000 235,000 2025 200,000 50,000 250,000 2026 210,000 50,000 260,000 2027 220,000 55,000 275,000 2028 240,000 60,000 300,000 2029 250,000 60,000 310,000 2030 255,000 65,000 320,000 2031 265,000 65,000 330,000 3 Capital Improvements Storm Water Year Portion Portion Total 2032 275,000 70,000 345,000 2033 285,000 70,000 355,000 2034 300,000 75,000 375,000 2035 310,000 80,000 390,000 2036 320,000 80,000 400,000 2037 325,000 85,000 410,000 2038 350,000 85,000 435,000 2039 365,000 90,000 455,000 2040 380,000 95,000 475,000 2041 395,000 100,000 495,000 2042 410,000 105,000 515,000 2043 430,000 105,000 535,000 2044 450,000 110,000 560,000 2045 470,000 115,000 585,000 2046 490,000 120,000 610,000 2047 510,000 125,000 635,000 If Bonds are prepaid, the prepayments shall be allocated to the portions of debt service (and hence allocated to the payment of Bonds treated as relating to a particular portion of debt service) as provided in this paragraph. If the source of prepayment moneys is the general fund of the City, or other generally available source, including the levy of taxes, the prepayment may be allocated to any portions of debt service in such amounts as the City shall determine. If the source of a prepayment is excess net revenues of the Storm Water System pledged to the Storm Water Projects, the prepayment shall be allocated to the Storm Water Portion of debt service. (c) Book Entry Only System. The Depository Trust Company, a limited purpose trust company organized under the laws of the State of New York or any of its successors or its successors to its functions hereunder(the "Depository")will act as securities depository for the Bonds, and to this end: (i) The Bonds shall be initially issued and, so long as they remain in book entry form only(the "Book Entry Only Period"), shall at all times be in the form of a separate single fully registered Bond for each maturity of the Bonds; and for purposes of complying with this requirement under paragraphs 5 and 10 Authorized Denominations for any Bond shall be deemed to be limited during the Book Entry Only Period to the outstanding principal amount of that Bond. (ii) Upon initial issuance, ownership of the Bonds shall be registered in a bond register maintained by the Bond Registrar(as hereinafter defined) in the name of CEDE & CO., as the nominee (it or any nominee of the existing or a successor Depository, the "Nominee"). (iii) With respect to the Bonds neither the City nor the Bond Registrar shall have any responsibility or obligation to any broker, dealer,bank, or any other financial 4 institution for which the Depository holds Bonds as securities depository(the "Participant") or the person for which a Participant holds an interest in the Bonds shown on the books and records of the Participant (the "Beneficial Owner"). Without limiting the immediately preceding sentence, neither the City, nor the Bond Registrar, shall have any such responsibility or obligation with respect to (A)the accuracy of the records of the Depository, the Nominee or any Participant with respect to any ownership interest in the Bonds, or(B) the delivery to any Participant, any Owner or any other person, other than the Depository, of any notice with respect to the Bonds, including any notice of redemption, or(C) the payment to any Participant, any Beneficial Owner or any other person, other than the Depository, of any amount with respect to the principal of or premium, if any, or interest on the Bonds, or(D) the consent given or other action taken by the Depository as the Registered Holder of any Bonds (the "Holder"). For purposes of securing the vote or consent of any Holder under this Resolution, the City may, however, rely upon an omnibus proxy under which the Depository assigns its consenting or voting rights to certain Participants to whose accounts the Bonds are credited on the record date identified in a listing attached to the omnibus proxy. (iv) The City and the Bond Registrar may treat as and deem the Depository to be the absolute owner of the Bonds for the purpose of payment of the principal of and premium, if any, and interest on the Bonds, for the purpose of giving notices of redemption and other matters with respect to the Bonds, for the purpose of obtaining any consent or other action to be taken by Holders for the purpose of registering transfers with respect to such Bonds, and for all purpose whatsoever. The Bond Registrar, as paying agent hereunder, shall pay all principal of and premium, if any, and interest on the Bonds only to the Holder or the Holders of the Bonds as shown on the bond register, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the principal of and premium, if any, and interest on the Bonds to the extent of the sum or sums so paid. (v) Upon delivery by the Depository to the Bond Registrar of written notice to the effect that the Depository has determined to substitute a new Nominee in place of the existing Nominee, and subject to the transfer provisions in paragraph 10 hereof, references to the Nominee hereunder shall refer to such new Nominee. (vi) So long as any Bond is registered in the name of a Nominee, all payments with respect to the principal of and premium, if any, and interest on such Bond and all notices with respect to such Bond shall be made and given, respectively, by the Bond Registrar or City, as the case may be, to the Depository as provided in the Letter of Representations to the Depository required by the Depository as a condition to its acting as book-entry Depository for the Bonds (said Letter of Representations, together with any replacement thereof or amendment or substitute thereto, including any standard procedures or policies referenced therein or applicable thereto respecting the procedures and other matters relating to the Depository's role as book-entry Depository for the Bonds, collectively hereinafter referred to as the "Letter of Representations"). (vii) All transfers of beneficial ownership interests in each Bond issued in book-entry form shall be limited in principal amount to Authorized Denominations and 5 shall be effected by procedures by the Depository with the Participants for recording and transferring the ownership of beneficial interests in such Bonds. (viii) In connection with any notice or other communication to be provided to the Holders pursuant to this Resolution by the City or Bond Registrar with respect to any consent or other action to be taken by Holders, the Depository shall consider the date of receipt of notice requesting such consent or other action as the record date for such consent or other action; provided, that the City or the Bond Registrar may establish a special record date for such consent or other action. The City or the Bond Registrar shall, to the extent possible, give the Depository notice of such special record date not less than fifteen calendar days in advance of such special record date to the extent possible. (ix) Any successor Bond Registrar in its written acceptance of its duties under this Resolution and any paying agency/bond registrar agreement, shall agree to take any actions necessary from time to time to comply with the requirements of the Letter of Representations. (d) Termination of Book-Entry Only System. Discontinuance of a particular Depository's services and termination of the book-entry only system may be effected as follows: (i) The Depository may determine to discontinue providing its services with respect to the Bonds at any time by giving written notice to the City and discharging its responsibilities with respect thereto under applicable law. The City may terminate the services of the Depository with respect to the Bond if it determines that the Depository is no longer able to carry out its functions as securities depository or the continuation of the system of book-entry transfers through the Depository is not in the best interests of the City or the Beneficial Owners. (ii) Upon termination of the services of the Depository as provided in the preceding paragraph, and if no substitute securities depository is willing to undertake the functions of the Depository hereunder can be found which, in the opinion of the City, is willing and able to assume such functions upon reasonable or customary terms, or if the City determines that it is in the best interests of the City or the Beneficial Owners of the Bond that the Beneficial Owners be able to obtain certificates for the Bonds, the Bonds shall no longer be registered as being registered in the bond register in the name of the Nominee,but may be registered in whatever name or names the Holder of the Bonds shall designate at that time, in accordance with paragraph 10. To the extent that the Beneficial Owners are designated as the transferee by the Holders, in accordance with paragraph 10, the Bonds will be delivered to the Beneficial Owners. (iii) Nothing in this subparagraph(d) shall limit or restrict the provisions of paragraph 10. (e) Letter of Representations. The provisions in the Letter of Representations are incorporated herein by reference and made a part of the resolution, and if and to the extent any such provisions are inconsistent with the other provisions of this resolution, the provisions in the Letter of Representations shall control. 6 3. Purposes; Market Value. The Capital Improvements Portion of the Bonds shall provide funds to finance the Capital Improvement Projects. The Storm Water Portion of the Bonds shall provide funds to finance the Storm Water Projects. The Capital Improvement Projects and the Storm Water Projects, are herein referred to together as the Project. The total cost of the Project, which shall include all costs enumerated in Minnesota Statutes, Section 475.65, is estimated to be at least equal to the amount of the Bonds. The City covenants that it shall do all things and perform all acts required of it to assure that work on the Project proceeds with due diligence to completion and that any and all permits and studies required under law for the Project are obtained. The City hereby determines, in accordance with Minnesota Statutes, Section 475.521, Subd. 4, that the maximum principal and interest to become due in any year on the Capital Improvements Portion of the Bonds and the Outstanding CIP Bonds issued by the City under Minnesota Statutes, Section 475.521, will be less than 0.16 percent of the estimated market value of property in the City. 4. Interest. The Bonds shall bear interest payable semiannually on June 15 and December 15 of each year(each, an "Interest Payment Date"), commencing June 15, 2023, calculated on the basis of a 360-day year of twelve 30-day months, at the respective rates per annum set forth opposite the maturity years as follows: Maturity Year Interest Rate Maturity Year Interest Rate 2023 5.00% 2036 4.00% 2024 5.00 2037 4.00 2025 5.00 2038 4.00 2026 5.00 2039 4.25 2027 5.00 2040 4.25 2028 5.00 2041 4.25 2029 5.00 2042 4.25 2030 5.00 2043 4.50 2031 4.00 2044 4.50 2032 4.00 2045 4.50 2033 4.00 2046 4.50 2034 4.00 2047 4.50 2035 4.00 5. Redemption. All Bonds maturing on December 15, 2031 and thereafter, shall be subject to redemption and prepayment at the option of the City on December 15, 2030, and on 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 the 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. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected registered holder of the Bonds at least thirty(30) days prior to the date fixed for redemption. 7 To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar prior to giving notice of redemption shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of such Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers so assigned to such Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of such Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, that only so much of the principal amount of each such Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar(with, if the City or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the City and Bond Registrar duly executed by the Holder thereof or the Holder's attorney duly authorized in writing) and the City shall execute (if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of the Bond, without service charge, a new Bond or Bonds having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by the Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. 6. Bond Registrar. Northland Trust Services, Inc., in Minneapolis, Minnesota, is appointed to act as bond registrar and transfer agent with respect to the Bonds (the "Bond Registrar"), and shall do so unless and until a successor Bond Registrar is duly appointed, all pursuant to any contract the City and Bond Registrar shall execute which is consistent herewith. The Bond Registrar shall also serve as paying agent unless and until a successor-paying agent is duly appointed. Principal and interest on the Bonds shall be paid to the registered holders (or record holders) of the Bonds in the manner set forth in the form of Bond and paragraph 12. 7. Form of Bond. The Bonds, together with the Bond Registrar's Certificate of Authentication, the form of Assignment and the registration information thereon, shall be in substantially the following form: UNITED STATES OF AMERICA STATE OF MINNESOTA DAKOTA COUNTY CITY OF APPLE VALLEY R- $ GENERAL OBLIGATION BOND, SERIES 2022A Interest Rate Maturity Date Date of Original Issue CUSIP % December 15, 20 November 22, 2022 REGISTERED OWNER: CEDE & CO. PRINCIPAL AMOUNT: 8 The City of Apple Valley, Dakota County, Minnesota(the "Issuer"), certifies that it is indebted and for value received promises to pay to the registered owner specified above, or registered assigns, unless called for earlier redemption, in the manner hereinafter set forth, the principal amount specified above, on the maturity date specified above, and to pay interest thereon semiannually on June 15 and December 15 of each year(each, an "Interest Payment Date"), commencing June 15, 2023, at the rate per annum specified above (calculated on the basis of a 360-day year of twelve 30-day months) until the principal sum is paid or has been provided for. This Bond will bear interest from the most recent Interest Payment Date to which interest has been paid or, if no interest has been paid, from the date of original issue hereof. The principal of and premium, if any, on this Bond are payable upon presentation and surrender hereof at the principal office of Northland Trust Services, Inc., in Minneapolis, Minnesota(the "Bond Registrar"), acting as paying agent, or any successor paying agent duly appointed by the Issuer. Interest on this Bond will be paid on each Interest Payment Date by check or draft mailed to the person in whose name this Bond is registered(the "Holder" or "Bondholder") on the registration books of the Issuer maintained by the Bond Registrar and at the address appearing thereon at the close of business on the first day of the calendar month of such Interest Payment Date (the "Regular Record Date"). Any interest not so timely paid shall cease to be payable to the person who is the Holder hereof as of the Regular Record Date, and shall be payable to the person who is the Holder hereof at the close of business on a date (the "Special Record Date") fixed by the Bond Registrar whenever money becomes available for payment of the defaulted interest. Notice of the Special Record Date shall be given to Bondholders not less than ten days prior to the Special Record Date. The principal of and premium, if any, and interest on this Bond are payable in lawful money of the United States of America. So long as this Bond is registered in the name of the Depository or its Nominee as provided in the Resolution hereinafter described, and as those terms are defined therein,payment of principal of,premium, if any, and interest on this Bond and notice with respect thereto shall be made as provided in the Letter of Representations, as defined in the Resolution, and surrender of this Bond shall not be required for payment of the redemption price upon a partial redemption of this Bond. Until termination of the book-entry only system pursuant to the Resolution, Bonds may only be registered in the name of the Depository or its Nominee. Optional Redemption. All Bonds of this issue (the "Bonds") maturing on December 15, 2031, and thereafter, are subject to redemption and prepayment at the option of the Issuer on December 15, 2030, and on 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 the principal amounts within each maturity to be redeemed shall be determined by the Issuer; 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. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected registered holder of the Bonds at least thirty(30) days prior to the date fixed for redemption. Prior to the date on which any Bond or Bonds are directed by the Issuer to be redeemed in advance of maturity, the Issuer will cause notice of the call thereof for redemption identifying the Bonds to be redeemed to be mailed to the Bond Registrar and all Bondholders, at the addresses shown on the Bond Register. All Bonds so called for redemption will cease to bear 9 interest on the specified redemption date,provided funds for their redemption have been duly deposited. Selection of Bonds for Redemption; Partial Redemption. To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of such Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers assigned to the Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of such Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected;provided, however, that only so much of the principal amount of such Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the Issuer or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the Issuer and Bond Registrar duly executed by the Holder thereof or the Holder's attorney duly authorized in writing) and the Issuer shall execute (if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of the Bond, without service charge, a new Bond or Bonds having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by the Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. Issuance; Purpose; General Obligation. This Bond is one of an issue in the total principal amount of$9,995,000, all of like date of original issue and tenor, except as to number, maturity, interest rate, denomination and redemption privilege, issued pursuant to and in full conformity with the Constitution and laws of the State of Minnesota and pursuant to a resolution adopted by the City Council on October 27, 2022, (the "Resolution"), for the purpose of providing money to finance the acquisition and betterment of public safety and public works facilities and improvements to the municipal storm water system(the "Storm Water System") within the jurisdiction of the Issuer. This Bond is payable out of the General Obligation Bonds, Series 2022A Fund of the Issuer. This Bond constitutes a general obligation of the Issuer, and to provide moneys for the prompt and full payment of its principal, premium, if any, and interest when the same become due, the full faith and credit and taxing powers of the Issuer have been and are hereby irrevocably pledged. Denominations; Exchange; Resolution. The Bonds are issuable solely in fully registered form in Authorized Denominations (as defined in the Resolution) and are exchangeable for fully registered Bonds of other Authorized Denominations in equal aggregate principal amounts at the office of the Bond Registrar, but only in the manner and subject to the limitations provided in the Resolution. Reference is hereby made to the Resolution for a description of the rights and duties of the Bond Registrar. Copies of the Resolution are on file in the office of the Bond Registrar. Transfer. This Bond is transferable by the Holder in person or the Holder's attorney duly authorized in writing at the office of the Bond Registrar upon presentation and surrender hereof to the Bond Registrar, all subject to the terms and conditions provided in the Resolution and to reasonable regulations of the Issuer contained in any agreement with the Bond Registrar. Thereupon the Issuer shall execute and the Bond Registrar shall authenticate and deliver, in exchange for this Bond, one or more new fully registered Bonds in the name of the transferee 10 (but not registered in blank or to "bearer" or similar designation), of an Authorized Denomination or Denominations, in aggregate principal amount equal to the principal amount of this Bond, of the same maturity and bearing interest at the same rate. Fees upon Transfer or Loss. The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfer or exchange of this Bond and any legal or unusual costs regarding transfers and lost Bonds. Treatment of Registered Owners. The Issuer and Bond Registrar may treat the person in whose name this Bond is registered as the owner hereof for the purpose of receiving payment as herein provided (except as otherwise provided herein with respect to the Record Date) and for all other purposes, whether or not this Bond shall be overdue, and neither the Issuer nor the Bond Registrar shall be affected by notice to the contrary. Authentication. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security unless the Certificate of Authentication hereon shall have been executed by the Bond Registrar. Qualified Tax-Exempt Obligation. This Bond has been designated by the Issuer as a "qualified tax-exempt obligation" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to happen and to be performed, precedent to and in the issuance of this Bond, have been done, have happened and have been performed, in regular and due form, time and manner as required by law; that the Issuer has covenanted and agreed with the Holders of the Bonds that it will impose and collect charges for the service, use and availability of its Storm Water System at the times and in amounts necessary to produce net revenues, together with other sums pledged to the payment of the Storm Water Portion of the Bonds, as defined in the Resolution, adequate to pay all principal and interest when due on the Storm Water Portion of the Bonds; and that the Issuer will levy a direct, annual, irrepealable ad valorem tax upon all of the taxable property of the Issuer, without limitation as to rate or amount, for the years and in amounts sufficient to pay the principal and interest on Storm Water Portion of the Bonds as they respectively become due, if the net revenues from the Storm Water System, and any other sums irrevocably appropriated to the Debt Service Account are insufficient therefor; and that this Bond, together with all other debts of the Issuer outstanding on the date of original issue hereof and the date of its issuance and delivery to the original purchaser, does not exceed any constitutional or statutory limitation of indebtedness. IN WITNESS WHEREOF, the City of Apple Valley, Dakota County, Minnesota,by its City Council has caused this Bond to be executed on its behalf by the facsimile signatures of its Mayor and its City Clerk, the corporate seal of the Issuer having been intentionally omitted as permitted by law. 11 Date of Registration: Registrable by: NORTHLAND TRUST SERVICES, INC. Payable at: NORTHLAND TRUST BOND REGISTRAR'S SERVICES, INC. CERTIFICATE OF AUTHENTICATION CITY OF APPLE VALLEY, DAKOTA COUNTY, MINNESOTA This Bond is one of the Bonds described in the Resolution mentioned within. /s/Facsimile NORTHLAND TRUST SERVICES, Mayor INC. in Minneapolis, Minnesota, Bond Registrar By: /s/Facsimile Authorized Signature City Clerk 12 ABBREVIATIONS The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM - as tenants in common TEN ENT - as tenants by the entireties JT TEN - as joint tenants with right of survivorship and not as tenants in common UTMA - as custodian for (Cust) (Minor) under the Uniform (State) Transfers to Minors Act Additional abbreviations may also be used though not in the above list. ASSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto the within Bond and does hereby irrevocably constitute and appoint attorney to transfer the Bond on the books kept for the registration thereof, with full power of substitution in the premises. Dated: Notice: The assignor's signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration or any change whatever. Signature Guaranteed: Signature(s)must be guaranteed by a national bank or trust company or by a brokerage firm having a membership in one of the major stock exchanges or any other "Eligible Guarantor Institution" as defined in 17 CFR 240.17 Ad-15(a)(2). The Bond Registrar will not affect transfer of this Bond unless the information concerning the transferee requested below is provided. Name and Address: (Include information for all joint owners if the Bond is held by joint account.) 13 8. Execution. The Bonds shall be in typewritten form, shall be executed on behalf of the City by the signatures of its Mayor and City Clerk and be sealed with the seal of the City; provided, as permitted by law, both signatures may be photocopied facsimiles and the corporate seal has been omitted. In the event of disability or resignation or other absence of either officer, the Bonds may be signed by the manual or facsimile signature of the officer who may act on behalf of the absent or disabled officer. In case either officer whose signature or facsimile of whose signature shall appear on the Bonds shall cease to be such officer before the delivery of the Bonds, the signature or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if the officer had remained in office until delivery. 9. Authentication. No Bond shall be valid or obligatory for any purpose or be entitled to any security or benefit under this resolution unless a Certificate of Authentication on such Bond, substantially in the form hereinabove set forth, shall have been duly executed by an authorized representative of the Bond Registrar. Certificates of Authentication on different Bonds need not be signed by the same person. The Bond Registrar shall authenticate the signatures of officers of the City on each Bond by execution of the Certificate of Authentication on the Bond and by inserting as the date of registration in the space provided the date on which the Bond is authenticated, except that for purposes of delivering the original Bonds to the Purchaser, the Bond Registrar shall insert as a date of registration the date of original issue of November 22, 2022. The Certificate of Authentication so executed on each Bond shall be conclusive evidence that it has been authenticated and delivered under this resolution. 10. Registration; Transfer; Exchange. The City will cause to be kept at the principal office of the Bond Registrar a bond register in which, subject to such reasonable regulations as the Bond Registrar may prescribe, the Bond Registrar shall provide for the registration of Bonds and the registration of transfers of Bonds entitled to be registered or transferred as herein provided. Upon surrender for transfer of any Bond at the principal office of the Bond Registrar, the City shall execute (if necessary), and the Bond Registrar shall authenticate, insert the date of registration(as provided in paragraph 9) of, and deliver, in the name of the designated transferee or transferees, one or more new Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount, having the same stated maturity and interest rate, as requested by the transferor; provided, however, that no Bond may be registered in blank or in the name of "bearer" or similar designation. At the option of the Holder, Bonds may be exchanged for Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount and stated maturity, upon surrender of the Bonds to be exchanged at the principal office of the Bond Registrar. Whenever any Bonds are so surrendered for exchange, the City shall execute (if necessary), and the Bond Registrar shall authenticate, insert the date of registration of, and deliver the Bonds which the Holder making the exchange is entitled to receive. All Bonds surrendered upon any exchange or transfer provided for in this resolution shall be promptly canceled by the Bond Registrar and thereafter disposed of as directed by the City. 14 All Bonds delivered in exchange for or upon transfer of Bonds shall be valid general obligations of the City evidencing the same debt, and entitled to the same benefits under this resolution, as the Bonds surrendered for such exchange or transfer. Every Bond presented or surrendered for transfer or exchange shall be duly endorsed or be accompanied by a written instrument of transfer, in form satisfactory to the Bond Registrar, duly executed by the Holder thereof or his, her or its attorney duly authorized in writing. The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfer or exchange of any Bond and any legal or unusual costs regarding transfers and lost Bonds. Transfers shall also be subject to reasonable regulations of the City contained in any agreement with the Bond Registrar, including regulations which permit the Bond Registrar to close its transfer books between record dates and payment dates. The Finance Director is hereby authorized to negotiate and execute the terms of said agreement. 11. Rights Upon Transfer or Exchange. Each Bond delivered upon transfer of or in exchange for or in lieu of any other Bond shall carry all the rights to interest accrued and unpaid, and to accrue, which were carried by such other Bond. 12. Interest Payment; Record Date. Interest on any Bond shall be paid on each Interest Payment Date by check or draft mailed to the person in whose name the Bond is registered (the "Holder") on the registration books of the City maintained by the Bond Registrar and at the address appearing thereon at the close of business on the first day of the calendar month of such Interest Payment Date (the "Regular Record Date"). Any such interest not so timely paid shall cease to be payable to the person who is the Holder thereof as of the Regular Record Date, and shall be payable to the person who is the Holder thereof at the close of business on a date (the "Special Record Date") fixed by the Bond Registrar whenever money becomes available for payment of the defaulted interest. Notice of the Special Record Date shall be given by the Bond Registrar to the Holders not less than ten days prior to the Special Record Date. 13. Treatment of Registered Owner. The City and Bond Registrar may treat the person in whose name any Bond is registered as the owner of such Bond for the purpose of receiving payment of principal of and premium, if any, and interest(subject to the payment provisions in paragraph 12) on, such Bond and for all other purposes whatsoever whether or not such Bond shall be overdue, and neither the City nor the Bond Registrar shall be affected by notice to the contrary. 14. Delivery; Application of Proceeds. The Bonds when so prepared and executed shall be delivered by the Finance Director to the Purchaser upon receipt of the purchase price, and the Purchaser shall not be obliged to see to the proper application thereof. 15. Fund and Accounts. There is hereby established a special fund to be designated "General Obligation Bonds, Series 2022A Fund" (the "Fund") to be administered and maintained by the Finance Director as a bookkeeping account separate and apart from all other funds maintained in the official financial records of the City. The Fund shall be maintained in the 15 manner herein specified until all of the Bonds and the interest thereon have been fully paid. The Operation and Maintenance Account heretofore established by the City for the Storm Water System shall continue to be maintained in the manner heretofore and herein provided by the City. All moneys remaining after paying or providing for the items set forth in the resolution(s) establishing the Operation and Maintenance Account shall constitute or are referred to as "net revenues"until the Storm Water Portion of the Bonds have been paid. In such records there shall be established accounts of the Fund for the purposes and in the amounts as follows: (a) Construction Account. To the Construction Account there shall be credited the proceeds of the sale of the Bonds. From the Construction Account there shall be paid all costs and expenses of making the Project, including the cost of any construction or other contracts heretofore let and all other costs incurred and to be incurred of the kind authorized in Minnesota Statutes, Section 475.65. Moneys in the Construction Account shall be used for no other purpose except as otherwise provided by law; provided that the proceeds of the Bonds may also be used to the extent necessary to pay interest on the Bonds due prior to the anticipated date of commencement of the collection of taxes or net revenues herein levied or covenanted to be levied; and provided further that if upon completion of the Project there shall remain any unexpended balance in the Construction Account, the balance shall be transferred to the Debt Service Account. (b) Debt Service Account. There shall be maintained separate subaccounts in the Debt Service Account to be designated the "Capital Improvement Projects Debt Service Subaccount" and the "Storm Water Projects Debt Service Subaccount". There are hereby irrevocably appropriated and pledged to, and there shall be credited to the separate subaccounts of the Debt Service Account: (i) Capital Improvement Projects Debt Service Subaccount. To the Capital Improvement Projects Debt Service Subaccount there shall be credited: (A) all collections of taxes herein or hereinafter levied for the payment of the Capital Improvements Portion of the Bonds and interest thereon; (B) a pro rata share of all funds remaining in the Construction Account after completion of the Project and payment of the costs thereof; (C) all investment earnings on funds held in the Capital Improvement Projects Debt Service Subaccount; and(D) any and all other moneys which are properly available and are appropriated by the governing body of the City to the Capital Improvement Projects Debt Service Subaccount. The Capital Improvement Projects Debt Service Subaccount shall be used solely to pay the principal and interest and any premium for redemption of the Capital Improvements Portion of the Bonds and any other general obligation bonds of the City hereafter issued by the City and made payable from said subaccount as provided by law. (ii) Storm Water Projects Debt Service Subaccount. To the Storm Water Projects Debt Service Subaccount there shall be credited: (A) the net revenues of the Storm Water System not otherwise pledged and applied to the payment of other obligations of the City, in an amount, together with other funds which may herein or hereafter from time to time be irrevocably appropriated to the Storm Water Projects Debt Service Subaccount, sufficient to meet the requirements of Minnesota Statutes, Section 475.61 for the payment of the principal and interest of the Storm Water Portion of the 16 Bonds; (B) any collections of all taxes which may hereafter be levied in the event that the net revenues of the Storm Water System and other funds herein pledged to the payment of the principal and interest on the Storm Water Portion of the Bonds are insufficient therefore; (C) a pro rata share of all funds remaining in the Construction Account after completion of the Project and payment of the costs thereof; (D) all investment earnings on funds held in the Storm Water Projects Debt Service Subaccount; and(E) any and all other moneys which are properly available and are appropriated by the governing body of the City to the Storm Water Projects Debt Service Subaccount. The Storm Water Projects Debt Service Subaccount shall be used solely to pay the principal and interest and any premium for redemption of the Storm Water Portion of the Bonds and any other general obligation bonds of the City hereafter issued by the City and made payable from said subaccount as provided by law. No portion of the proceeds of the Bonds shall be used directly or indirectly to acquire higher yielding investments or to replace funds which were used directly or indirectly to acquire higher yielding investments, except (1) for a reasonable temporary period until such proceeds are needed for the purpose for which the Bonds were issued and(2) in addition to the above in an amount not greater than the lesser of five percent of the proceeds of the Bonds or$100,000. To this effect, any proceeds of the Bonds and any sums from time to time held in the Construction Account, Operation and Maintenance Account or Debt Service Account(or any other City account which will be used to pay principal or interest to become due on the bonds payable therefrom) in excess of amounts which under then applicable federal arbitrage regulations may be invested without regard to yield shall not be invested at a yield in excess of the applicable yield restrictions imposed by said arbitrage regulations on such investments after taking into account any applicable "temporary periods" or "minor portion" made available under the federal arbitrage regulations. Money in the Fund shall not be invested in obligations or deposits issued by, guaranteed by or insured by the United States or any agency or instrumentality thereof if and to the extent that such investment would cause the Bonds to be "federally guaranteed" within the meaning of Section 149(b) of the Internal Revenue Code of 1986, as amended(the "Code"). 16. Covenants Relating to the Capital Improvements Portion of the Bonds. (a) Tax Levy. To provide moneys for payment of the principal and interest on the Capital Improvements Portion of the Bonds there is hereby levied upon all of the taxable property in the City a direct annual ad valorem tax which shall be spread upon the tax rolls and collected with and as part of other general property taxes in the City for the years and in the amounts as follows: Levy Years Collection Years Amount See attached schedule in Exhibit B (b) Coverage Test. The tax levies are such that if collected in full they, together with other revenues herein pledged for the payment of the Capital Improvements Portion of the Bonds, will produce at least five percent in excess of the amount needed to meet when due the principal and interest payments on the Capital Improvements Portion of the Bonds. The tax levies shall be irrepealable so long as any of the Bonds are outstanding and unpaid,provided that 17 the City reserves the right and power to reduce the levies in the manner and to the extent permitted by Minnesota Statutes, Section 475.61, Subdivision 3. 17. Covenants Relating to the Storm Water Portion of the Bonds. (a) Sufficiency of Net Revenues; Coverage Test. It is hereby found, determined and declared that the net revenues of the Storm Water System are sufficient in an amount to pay when due the principal and interest on the Storm Water Portion of the Bonds and the Outstanding Storm Water Bonds and a sum at least five percent in excess thereof. The net revenues of the Storm Water System are hereby pledged on a parity lien with the Outstanding Storm Water Bonds and shall be applied for that purpose, but solely to the extent required to meet, together with other pledged sums, the principal and interest requirements of the Bonds. As used herein the term net revenues means the gross revenues derived by the City from the operation of the Storm Water System, including all charges for service, use, availability, and connection to the Storm Water System, and all monies received from the sale of any facilities or equipment of the Storm Water System or any by-products thereof, less all normal, reasonable, or current costs of owning, operating, and maintaining the Storm Water System. Nothing contained herein shall be deemed to preclude the City from making further pledges and appropriations of the net revenues of the Storm Water System for the payment of other or additional obligations of the City,provided that it has first been determined by the City Council that the estimated net revenues of the Storm Water System will be sufficient in addition to all other sources, for the payment of the Storm Water Portion of the Bonds and such additional obligations and any such pledge and appropriation of the net revenues may be made superior or subordinate to, or on a parity with the pledge and appropriation herein. (b) Excess Net Revenues. Net revenues in excess of those required for the foregoing may be used for any proper purpose. (c) Covenant to Maintain Rates and Charges. In accordance with Minnesota Statutes, Section 444.075, the City hereby covenants and agrees with the Holders of the Bonds that it will impose and collect charges for the service,use, availability and connection to the Storm Water System at the times and in the amounts required to produce net revenues adequate to pay all principal and interest when due on the Storm Water Portion of the Bonds. Minnesota Statutes, Section 444.075, Subdivision 2, provides as follows: "Real estate tax revenues should be used only, and then on a temporary basis, to pay general or special obligations when the other revenues are insufficient to meet the obligations." 18. Continuing Disclosure. The City is the sole obligated person with respect to the Bonds. The City hereby agrees, in accordance with the provisions of Rule 15c2-12 (the "Rule"), promulgated by the Securities and Exchange Commission(the "Commission")pursuant to the Securities Exchange Act of 1934, as amended, and a Continuing Disclosure Undertaking (the "Undertaking") hereinafter described to: (a) Provide or cause to be provided to the Municipal Securities Rulemaking Board (the "MSRB")by filing at www.emma.msrb.org in accordance with the Rule, certain annual 18 financial information and operating data in accordance with the Undertaking. The City reserves the right to modify from time to time the terms of the Undertaking as provided therein. (b) Provide or cause to be provided to the MSRB notice of the occurrence of certain events with respect to the Bonds in not more than ten(10)business days after the occurrence of the event, in accordance with the Undertaking. (c) Provide or cause to be provided to the MSRB notice of a failure by the City to provide the annual financial information with respect to the City described in the Undertaking, in not more than ten(10)business days following such occurrence. (d) The City agrees that its covenants pursuant to the Rule set forth in this paragraph and in the Undertaking is intended to be for the benefit of the Holders of the Bonds and shall be enforceable on behalf of such Holders;provided that the right to enforce the provisions of these covenants shall be limited to a right to obtain specific enforcement of the City's obligations under the covenants. The Mayor and City Clerk of the City, or any other officer of the City authorized to act in their place (the "Officers") are hereby authorized and directed to execute on behalf of the City the Undertaking in substantially the form presented to the City Council subject to such modifications thereof or additions thereto as are (i) consistent with the requirements under the Rule, (ii) required by the Purchaser of the Bonds, and(iii) acceptable to the Officers. 19. Defeasance. When all Bonds have been discharged as provided in this paragraph, all pledges, covenants and other rights granted by this resolution to the registered holders of the Bonds shall, to the extent permitted by law, cease. The City may discharge its obligations with respect to any Bonds which are due on any date by irrevocably depositing with the Bond Registrar on or before that date a sum sufficient for the payment thereof in full; or if any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Bond Registrar a sum sufficient for the payment thereof in full with interest accrued to the date of such deposit. The City may also discharge its obligations with respect to any prepayable Bonds called for redemption on any date when they are prepayable according to their terms,by depositing with the Bond Registrar on or before that date a sum sufficient for the payment thereof in full, provided that notice of redemption thereof has been duly given. The City may also at any time discharge its obligations with respect to any Bonds, subject to the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow,with a suitable banking institution qualified by law as an escrow agent for this purpose, cash or securities described in Minnesota Statutes, Section 475.67, Subdivision 8,bearing interest payable at such times and at such rates and maturing on such dates as shall be required, without regard to sale and/or reinvestment, to pay all amounts to become due thereon to maturity or, if notice of redemption as herein required has been duly provided for, to such earlier redemption date. 20. Compliance With Reimbursement Bond Regulations. The provisions of this paragraph are intended to establish and provide for the City's compliance with United States Treasury Regulations Section 1.150-2 (the "Reimbursement Regulations") applicable to the "reimbursement proceeds" of the Bonds, being those portions thereof which will be used by the 19 City to reimburse itself for any expenditure which the City paid or will have paid prior to the Closing Date (a "Reimbursement Expenditure"). The City hereby certifies and/or covenants as follows: (a) Not later than sixty days after the date of payment of a Reimbursement Expenditure, the City(or person designated to do so on behalf of the City)has made or will have made a written declaration of the City's official intent(a "Declaration")which effectively(i) states the City's reasonable expectation to reimburse itself for the payment of the Reimbursement Expenditure out of the proceeds of a subsequent borrowing; (ii) gives a general and functional description of the property,project or program to which the Declaration relates and for which the Reimbursement Expenditure is paid, or identifies a specific fund or account of the City and the general functional purpose thereof from which the Reimbursement Expenditure was to be paid (collectively the "Project"); and(iii) states the maximum principal amount of debt expected to be issued by the City for the purpose of financing the Project; provided, however, that no such Declaration shall necessarily have been made with respect to: (i) "preliminary expenditures" for the Project, defined in the Reimbursement Regulations to include engineering or architectural, surveying and soil testing expenses and similar prefatory costs, which in the aggregate do not exceed twenty percent of the "issue price" of the Bonds, and (ii) a de minimis amount of Reimbursement Expenditures not in excess of the lesser of$100,000 or five percent of the proceeds of the Bonds. (b) Each Reimbursement Expenditure is a capital expenditure or a cost of issuance of the Bonds or any of the other types of expenditures described in Section 1.150-2(d)(3) of the Reimbursement Regulations. (c) The "reimbursement allocation" described in the Reimbursement Regulations for each Reimbursement Expenditure shall and will be made forthwith following (but not prior to) the issuance of the Bonds, and not later than 18 months after the later of(i) the date of the payment of the Reimbursement Expenditure, or(ii) the date on which the Project to which the Reimbursement Expenditure relates is first placed in service,but in no event more than three years after the date of payment of the Reimbursement Expenditure. (d) Each such reimbursement allocation will be made in a writing that evidences the City's use of Bond proceeds to reimburse the Reimbursement Expenditure and, if made within 30 days after the Bonds are issued, shall be treated as made on the day the Bonds are issued. Provided, however, that the City may take action contrary to any of the foregoing covenants in this paragraph upon receipt of an opinion of its Bond Counsel for the Bonds stating in effect that such action will not impair the tax-exempt status of the Bonds. 21. General Obligation Pledge. For the prompt and full payment of the principal and interest on the Bonds, as the same respectively become due, the full faith, credit and taxing powers of the City shall be and are hereby irrevocably pledged. If the net revenues of the Storm Water System appropriated and pledged to the payment of principal and interest on the Storm Water Portion of the Bonds, together with other funds irrevocably appropriated to the Storm Water Projects Debt Service Subaccount herein established, shall at any time be insufficient to 20 pay such principal and interest when due, the City covenants and agrees to levy, without limitation as to rate or amount an ad valorem tax upon all taxable property in the City sufficient to pay such principal and interest as it becomes due. If the balance in the Debt Service Account is ever insufficient to pay all principal and interest then due on the Bonds and any other bonds payable therefrom, the deficiency shall be promptly paid out of any other funds of the City which are available for such purpose, and such other funds may be reimbursed with or without interest from the Debt Service Account when a sufficient balance is available therein. 22. Certificate of Registration. A certified copy of this resolution is hereby directed to be filed with the County Auditor of Dakota County, Minnesota, together with such other information as the County Auditor shall require, and to obtain the County Auditor's Certificate that the Bonds have been entered in the County Auditor's Bond Register and that the tax levy required by law has been made. 23. Records and Certificates. The officers of the City are hereby authorized and directed to prepare and furnish to the Purchaser, and to the attorneys approving the legality of the issuance of the Bonds, certified copies of all proceedings and records of the City relating to the Bonds and to the financial condition and affairs of the City, and such other affidavits, certificates and information as are required to show the facts relating to the legality and marketability of the Bonds as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. 24. Negative Covenant as to Use of Bond Proceeds and Project. The City hereby covenants not to use the proceeds of the Bonds or to use the Project, or to cause or permit them to be used, or to enter into any deferred payment arrangements for the cost of the Project, in such a manner as to cause the Bonds to be "private activity bonds" within the meaning of Sections 103 and 141 through 150 of the Code. 25. Tax-Exempt Status of the Bonds; Rebate. The City shall comply with requirements necessary under the Code to establish and maintain the exclusion from gross income under Section 103 of the Code of the interest on the Bonds, including without limitation (a) requirements relating to temporary periods for investments, (b) limitations on amounts invested at a yield greater than the yield on the Bonds, and(c)the rebate of excess investment earnings to the United States. The City expects to satisfy the 24-month expenditure exemption for gross proceeds of the Bonds as provided in Section 1.148-7(d)(1) of the Regulations. The Mayor and/or City Clerk and/or Finance Director are hereby authorized and directed to make such elections as to arbitrage and rebate matters relating to the Bonds as they deem necessary, appropriate or desirable in connection with the Bonds, and all such elections shall be, and shall be deemed and treated as, elections of the City. 26. Designation of Qualified Tax-Exempt Obligations. In order to qualify the Bonds as "qualified tax-exempt obligations" within the meaning of Section 265(b)(3) of the Code, the City hereby makes the following factual statements and representations: (a) the Bonds are issued after August 7, 1986; 21 (b) the Bonds are not "private activity bonds" as defined in Section 141 of the Code; (c) the City hereby designates the Bonds as "qualified tax-exempt obligations" for purposes of Section 265(b)(3) of the Code; (d) the reasonably anticipated amount of tax-exempt obligations (other than private activity bonds, treating qualified 501(c)(3)bonds as not being private activity bonds)which will be issued by the City(and all entities treated as one issuer with the City, and all subordinate entities whose obligations are treated as issued by the City) during this calendar year 2022 will not exceed$10,000,000; (e) not more than $10,000,000 of obligations issued by the City during this calendar year 2022 have been designated for purposes of Section 265(b)(3) of the Code; and (f) the aggregate face amount of the Bonds does not exceed $10,000,000. The City shall use its best efforts to comply with any federal procedural requirements which may apply in order to effectuate the designation made by this paragraph. 27. Official Statement. The Official Statement relating to the Bonds prepared and distributed by Northland is hereby approved and the officers of the City are authorized in connection with the delivery of the Bonds to sign such certificates as may be necessary with respect to the completeness and accuracy of the Official Statement. 28. Severability. If any section, paragraph or provision of this resolution shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph or provision shall not affect any of the remaining provisions of this resolution 29. Headings. Headings in this resolution are included for convenience of reference only and are not a part hereof, and shall not limit or define the meaning of any provision hereof. ADOPTED this 27th day of October, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 22 The motion for the adoption of the foregoing resolution was duly seconded by member Bergman and, after a full discussion thereof and upon a vote being taken thereon,the following voted in favor thereof: Hooppaw, Bergman, Goodwin, Grendahl, and Melander and the following voted against the same: None. Whereupon the resolution was declared duly passed and adopted. 23 STATE OF MINNESOTA COUNTY OF DAKOTA CITY OF APPLE VALLEY I, the undersigned,being the 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 authorizing the issuance and awarding the sale of$9,995,000 General Obligation Bonds, Series 2022A. WITNESS my hand on October 27, 2022. Pamela J. Gackstetter, City Clerk 24 EXHIBIT A TABULATION OF BIDS CITY OF APPLE VALLEY,MINNESOTA $9,995,0001 GENERAL OBLIGATION BONDS, SERIES 2022A AWARD: STIFEL,NICOLAUS&CO.,INC. DATE OF SALE: THURSDAY,OCTOBER 27,2022 MOODY'S UNDERLYING RATING Aaa STANDARD&POOR'S UNDERLYING RATING AAA TRUE PURCHASE NET INTEREST BIDDER PRICE INTEREST COST COST(TIC) STIFEL,NICOLAUS&CO.,INC. $10,070,502.25 $6,478,765.04 4.2750688% Birmingham,AL Syndicate:BOKF PIPER SANDLER&CO $10,250,451.00 $6,710,834.17 4.3824258% Minneapolis,MN ROBERT W. BAIRD&CO.,INC. $10,010,949.05 $6,677,993.99 4.4151012% Milwaukee,WI FHN FINANCIAL CAPITAL MARKETS $10,078,252.38 $6,820,737.06 4.4897533% Memphis,TN HILLTOP SECURITIES $10,098,893.50 $7,063,081.85 4.6361901% Dallas,TX I Total par amount did not change; however, principal amounts for some maturities were adjusted to maintain level debt service payments with the exception of certain maturities,as requested by Stifel,Nicolaus&Co.,Inc. For Stifel,Nicolaus& Co.,Inc.,the adjusted purchase price is $10,065,452.15, plus accrued interest from the date of issue to the date of delivery, and the adjusted TIC is 4.2790131%. A-1 74844431v1 EXHIBIT B TAX LEVY SCHEDULE Levy Collection Tax Levy Year Year 498,297.11* 2022 2023 563,928.75 2023 2024 564,453.75 2024 2025 564,453.75 2025 2026 563,928.75 2026 2027 573,378.75 2027 2028 571,278.75 2028 2029 563,403.75 2029 2030 560,516.25 2030 2031 559,886.25 2031 2032 558,836.25 2032 2033 562,616.25 2033 2034 560,516.25 2034 2035 557,996.25 2035 2036 549,806.25 2036 2037 562,406.25 2037 2038 563,456.25 2038 2039 562,918.13 2039 2040 561,710.63 2040 2041 559,833.75 2041 2042 562,537.50 2042 2043 563,220.00 2043 2044 562,957.50 2044 2045 561,750.00 2045 2046 559,597.50 2046 2047 $13,993,684.61 *The City levied$500,000 in 2022 for collection in 2023. B-1 74844431v1 U.S. PUBLIC FINANCE MOODY'S INVESTORS SERVICE CREDIT OPINION Apple Valley (City of) MN 17 October 2022 Update to credit analysis V Send Your Feedback Summary Apple Valley, MN (Aaa) has an exceptional credit profile anchored by its large economic base near Minneapolis(Aa1 stable)with high resident incomes and tight labor market supported by its position within near several major employment centers. Its strong operating history has Contacts resulted in very robust reserves and a modest debt burden,given utilization of pay-go capital financing.The city's primary credit challenge is its slightly above average pension burden Tatum Drazen +1.312.706.9986 Associate Lead Analyst relative to operating revenue. tatum.drazen@moodys.com Credit strengths Coley J Anderson +1.312.706.9961 VP-Senior Analyst >> Large,affluent tax base adjacent to Twin Cities(Minneapolis;St. Paul) metro area coley.anderson@moodys.com » Strong operating reserves CLIENT SERVICES Americas 1-212-553-1653 Credit challenges Asia Pacific 852-3551-3077 » Above average pension burden Japan 81-3-5408-4100 EMEA 44-20-7772-5454 Rating outlook Outlooks are not typically assigned to local governments with this amount of debt. Factors that could lead to an upgrade » Not applicable Factors that could lead to a downgrade » Trend of tax base contraction » Considerably narrowed reserves » Material increase in the city's debt or pension burden MOODY'S INVESTORS SERVICE U.S.PUBLIC FINANCE Key indicators Exhibit 1 Apple Valley(City of)MN 2017 2018 2019 2020 2021 Economy/Tax Base Total Full Value($000) $5,341,261 $5,733,920 $6,161,287 $6,516,035 $6,916,057 Population 51,109 51,931 52,889 52,889 53,728 Full Value Per Capita $104,507 $110,414 $116,495 $123,202 $128,724 Median Family Income(%of US Median) 143.0% 140.7% 136.9% 136.9% 135.0% Finances Operating Revenue($000) $34,757 $35,730 $35,556 $41,769 $40,200 Fund Balance($000) $28,422 $30,009 $31,849 $33,520 $34,058 Cash Balance($000) $23,727 $25,203 $27,568 $29,189 $30,749 Fund Balance as a%of Revenues 81.8% 84.0% 89.6% 80.3% 84.7% Cash Balance as a%of Revenues 68.3% 70.5% 77.5% 69.9% 76.5% Debt/Pensions Net Direct Debt($000) $23,470 $14,795 $13,440 $20,738 $25,454 3-Year Average of Moody's ANPL($000) $68,599 $67,758 $63,061 $65,762 $71,402 Net Direct Debt/Full Value(%) 0.4% 0.3% 0.2% 0.3% 0.4% Net Direct Debt/Operating Revenues(x) 0.7x 0.4x 0.4x 0.5x 0.6x Moody's-ANPL(3-yr average)to Full Value(%) 1.3% 1.2% 1.0% 1.0% 1.0% Moody's-ANPL(3-yr average)to Revenues(x) 2.0x 1.9x 1.8x 1.6x 1.8x Sources:US Census Bureau,Apple Valley(City of)MN's financial statements and Moody's Investors Service Profile The city is Located in northwestern Dakota County(Aaa stable)approximately 12 miles south of the Minneapolis(Aa1 stable)-St. Paul (Aa1 stable) Metropolitan Area.The city's population consists of approximately 53,700 residents. Detailed credit considerations Economy and tax base:large and diverse tax base located in Twin Cities metro area The city is expected to continue benefiting from its economic ties to the growing Minneapolis metro area,a diverse tax base and an affluent demographic profile.The city is mostly residential(72%), but does have a strong commercial presence(13%). Unemployment in the county was a low 1.7%as of July 2022,below both the state (2.1%)and national(3.8%) rates for the same period. Resident income levels in the city are high,with median family income equivalent to 135%of the US median.The$7.5 billion tax base has grown at an average annual rate of 7.2%over the past five years,driven by appreciation and redevelopment of existing properties. Management reports ongoing development that is expected to drive additional tax base growth in coming years, including the Orchard Place commercial development project.Additionally,tax base growth will also likely be supported by the expiration of TIF districts over the next several years. Financial operations and reserves:stable financial operations supported by ample reserves The city's financial operations will remain healthy given ample reserves and strong management. For fiscal 2022,the city projects a small general fund surplus of roughly$500,000.The city is budgeting for balanced operations for fiscal 2023, but expects similar results to the prior year.The budget includes an increase in the city's property tax levy of 7.4%.These revenue increases are expected to more than offset growth in expenditures related to consultant fees,repairs, utility costs,training,supplies,and inflationary pressures. The city also benefits from strength in its seven enterprise funds, including Liquor,golf,sports arena,water and sewer,storm drainage, cemetery,and street light utility. In fiscal 2021,the enterprise funds transferred roughly$1.4 million to the general fund to support operations and the funds held nearly$16 million in cash,or a total of a little over 480 days of cash on hand.The city's liquor fund makes consistent annual transfers of at least$680,000 to the general fund.This transfer is expected to monetarily increase each year through 2024,ultimately hitting$735,000. This publication does not announce a credit rating action.For any credit ratings referenced in this publication,please see the issuer/deal page on https://ratings.moodys.com for the most updated credit rating action information and rating history. 2 17 October 2022 Apple Valley(City of)MN:Update to credit analysis MOODY'S INVESTORS SERVICE U.S.PUBLIC FINANCE Property tax is the city's primary source of revenue(71%),followed by special assessments(9%)and charges for service(7%).The city received $5.6 million in federal American Rescue Plan Act(ARPA)funding,of which, $4.6 million has remained unspent.The city plans to use these funds on street and other capital projects. Liquidity The city's liquidity remains strong with operating fund (general fund and debt service fund) net cash at$30.7 million or 76.5%of revenue in 2021. Positively,the city has alternate unrestricted cash in its capital projects funds,which held nearly$15 million at the end of fiscal 2021. Debt and pensions: Low debt burden and above average pension burden The city's debt burden is expected to remain manageable despite a moderate amount of future debt planned. Inclusive of the Series 2022A bonds,net direct debt is 0.47%of full value and 0.88x 2021 operating revenue.The city has tentative plans to issue general obligation bonds totaling about$40 million over the next five years. In November 2022,the city will hold a public hearing and adopt a written plan through a reverse referendum to authorize additional bonding authority of up to$41 million under the 2023-2027 Capital Improvement Plan. Legal security The city's outstanding GOULT bonds are secured by its full faith and credit pledge with authority to raise ad valorem taxes unlimited as to rate or amount.The general obligation debt is additionally secured by statute. Debt structure All of the city's debt is comprised of fixed rate obligations that amortizes over the long-term. Debt-related derivatives The city has no exposure to any debt related derivatives. Pensions and OPEB The city participates in two multiple-employer cost-sharing plans,the General Employees Retirement Fund (GERF)and the Public Employees Police and Fire Fund (PEPFF). Minnesota statutes establish local government retirement contributions as a share of annual payroll. Employer contribution rates are currently set at 7.5%of payroll for GERF and at 16.95%of payroll for PEPFF.The city's total 2021 pension contribution was$2 million or 5%of operating revenue. The city's pension burden is above average for its rating category.The three-year average ANPL was$71.4 million and equivalent to 0.95%of full valuation and 1.78x 2021 operating revenue.Total fixed costs,consisting of debt service and pension contributions, in 2021 were modest at 7%of operating revenues. ESG considerations Apple Valley's ESG Credit Impact Score of CIS-1 indicates that ESG considerations have a positive impact on its credit rating, reflecting neutral to low exposure to environmental risks and positive exposure to social and governance considerations. Environmental Apple Valley's E Issuer Profile Score is neutral-to-low(E-2), reflecting neutral-to-low exposure to all environmental risks categories, including physical climate risk,carbon transition,water management,natural capital and waste and pollution. Social Apple Valley's S Issuer Profile Score is(S-1), reflecting positive exposure to social risks overall.The city benefits from strong educational, labor and income,and health and safety factors.The city's educational attainment metrics and employment metrics are well above peers and population continues to grow.The city has a slightly above average life expectancy and low violent crime rate.The city also maintains relatively neutral-to-low exposure to social risks across the demographics,housing,and access to basic services categories. Governance Apple Valley's G Issuer Profile Score is positive(G-1).The city's transparency and disclosure is in line with peers,reflected in timely filing of audited financial statements and budgets.The city has demonstrated an ability to maintain stable financial operations.The city has a robust fund balance policy that calls for calls for a reserve 50%of the subsequent year's budgeted expenditures,a figure it currently 3 17 October 2022 Apple Valley(City of)MN:Update to credit analysis MOODY'S INVESTORS SERVICE U.S.PUBLIC FINANCE exceeds.Amounts over 50%are transferred to the future capital projects fund,which reduces reliance on long-term debt for capital improvements. Revenue tends to be predictable,as cities rely primarily on property taxes,which is distributed based on demographic and tax base factors. Revenue-raising flexibility is moderate as cities generally benefit from unlimited levying authority,except during years in which the state has imposed limits. Rating methodology and scorecard factors The US Local Government General Obligation Debt methodology includes a scorecard,a tool providing a composite score of a local government's credit profile based on the weighted factors we consider most important, universal and measurable,as well as possible notching factors dependent on individual credit strengths and weaknesses. Its purpose is not to determine the final rating,but rather to provide a standard platform from which to analyze and compare local government credits. Exhibit 2 Apple Valley(City of)MN Rating Factors Measure Score Economy/Tax Base(30%)[1] Tax Base Size:Full Value(in 000s) $7,547,882 Aa Full Value Per Capita $140,483 Aa Median Family Income(%of US Median) 135.0% Aa Finances(30%) Fund Balance as a%of Revenues 84.7% Aaa 5-Year Dollar Change in Fund Balance as%of Revenues 11.8% Aa Cash Balance as a%of Revenues 76.5% Aaa 5-Year Dollar Change in Cash Balance as%of Revenues 17.3% Aa Management(20%) Institutional Framework Aa Aa Operating History:5-Year Average of Operating Revenues/Operating Expenditures 1.0x Aa Debt and Pensions(20%) Net Direct Debt/Full Value(%) 0.3% Aaa Net Direct Debt/Operating Revenues(x) 0.6x Aa 3-Year Average of Moody's Adjusted Net Pension Liability/Full Value(%) 0.9% Aa 3-Year Average of Moody's Adjusted Net Pension Liability/Operating Revenues(x) 1.8x A Notching Factors:[2] Unusually Strong or Weak Security Features Up Scorecard-Indicated Outcome Aa1 Assigned Rating Aaa [1]Economy measures are based on data from the most recent year available. [2]Notching Factors are specifically defined in the US Local Government General Obligation Debt methodology. [3]Standardized adjustments are outlined in the GO Methodology Scorecard Inputs publication. Sources:US Census Bureau,{OrgName}'s financial statements and Moody's Investors Service 4 17 October 2022 Apple Valley(City of)MN:Update to credit analysis MOODY'S INVESTORS SERVICE U.S.PUBLIC FINANCE ©2022 Moody's Corporation,Moody's Investors Service,Inc.,Moody's Analytics,Inc.and/or their licensors and affiliates(collectively,"MOODY'S").All rights reserved. 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REPORT NUMBER 1343226 5 17 October 2022 Apple Valley(City of)MN:Update to credit analysis MOODY'S INVESTORS SERVICE U.S.PUBLIC FINANCE CLIENT SERVICES Americas 1-212-553-1653 Asia Pacific 852-3551-3077 Japan 81-3-5408-4100 E M EA 44-20-7772-5454 MOODY'S INVESTORS SERVICE 6 17 October 2022 Apple Valley(City of)MN:Update to credit analysis S&P Global Ratings RatingsDi rect® Summary: Apple Valley, Minnesota; General Obligation Primary Credit Analyst: Virginia A Murillo,San Francisco 1-415-371-5098;virginia.murillo@spglobal.com Secondary Contact: Emma Drilias,Chicago(1)312-233-7132;emma.drilias@spglobal.com Table Of Contents Credit Highlights Outlook Related Research WWW.STANDARDANDPOORS.COM/RATINGSDIRECT OCTOBER 17, 2022 1 Summary: Apple Valley, Minnesota; General Obligation Credit Profile US$9.995 mil GO bnds ser 2022A dtd 11/22/2022 due 12/15/2047 Long Term Rating AAA/Stable New Apple Vy GO Long Term Rating AAA/Stable Affirmed Credit Highlights • S&P Global Ratings assigned its'AAA'rating to Apple Valley, Minn.'s roughly$9.995 million series 2022A general obligation(GO)bonds. • S&P Global Rating also affirmed its 'AAA'rating on the city's existing GO debt. • The outlook is stable. Security The city's full-faith-and-credit pledge and unlimited-ad valorem-taxing powers secure the series 2022A bonds that are payable from net stormwater system revenue.While some GO debt outstanding is also payable from other revenue sources,we rate to the GO pledge. Officials intend to use series 2022A bond proceeds to finance fire-station and stormwater facilities improvements. Credit overview Apple Valley is a growing suburb in the Minneapolis-St. Paul metropolitan area.We view its location in the broad, diverse metropolitan statistical area as a credit strength.The city is fulfilling housing demand with approximately 500 residential units currently in construction.Approximately$259 million of commercial development is in progress, and officials expect these projects will support continued property tax base growth. Officials note pending property tax appeals may result in a modest 5%-10%reduction in appealed values that could,at most,reduce property tax revenue by roughly$170,000,which the city believes the budget can absorb. Strong management with good financial-management practices,policies under our Financial Management Assessment (FMA)methodology have allowed Apple Valley to report positive financial results,very strong budgetary flexibility, and cash fund most capital needs such that its debt profile is strong. Officials expect the city could end fiscal 2022 with a$200,000-$300,000 surplus, complying with its fund-balance policy of transferring amounts above 50%of general fund expenditures to fund future capital improvements. Officials have incorporated inflationary costs in the fiscal years 2023 and 2024 budgets, and we expect the city will likely maintain at least breakeven surplus results due to the strength of its tax base and ability to adjust the budget. Officials will seek$41 million of bond authority to support the current capital-improvement plan,which we consider significant. Depending on the debt structure,the added debt could weaken its debt profile;we think the city is WWW.STANDARDANDPOORS.COM/RATINGSDIRECT OCTOBER 17, 2022 2 Summary:Apple Valley, Minnesota; General Obligation positioned to take on that debt without it negatively affecting its credit quality during the two-year outlook period. However, an escalation of debt service carrying charges to elevated or high levels and the weakening of other debt ratios could weigh on the rating.The city has$3.4 million outstanding of privately placed series 2018A GO water revenue notes.We have examined bank documents and note there are no permissive events of default or remedies calling for the immediate acceleration of amounts due and payable. The rating reflects our view of the city's: • Very strong local economy that we expect will likely remain so with a steady pipeline of economic development projects; • Strong and proactive management with good financial-management policies,practices under our FMA methodology,highlighted by robust long-term planning, comprehensive policies, and a strong Institutional Framework score; • Positive finances and maintenance of very strong reserves and liquidity in fiscal 2022 that we expect will likely continue in fiscal 2023; and • Strong debt-and-contingent-liability profile compared with statewide peers,with low debt-service costs and low debt relative to total market valuation, coupled with modest pension and other postemployment benefit costs. Environmental, social, and governance We view environmental, social, and governance (ESG)risks as neutral within our credit-rating analysis. Ratings above the sovereign Apple Valley's GO debt is eligible to be rated above the sovereign because we think the city can maintain better credit characteristics than the nation in a stress scenario. Under our criteria, "Ratings Above The Sovereign: Corporate And Government Ratings—Methodology And Assumptions,"published Nov. 19, 2013, on RatingsDirect,U.S.local governments are considered moderately sensitive to national risk.Apple Valley's locally derived revenue secures the bonds,severely limiting the possibility of negative sovereign intervention in its debt repayment or operations.The Institutional Framework in the U.S. is predictable for local governments, allowing them significant autonomy, independent treasury management, and no history of government intervention. The city's very strong budgetary flexibility and liquidity is another supporting feature,in our opinion. (For more information on Apple Valley,see the analysis,published Aug. 16, 2021.) Outlook The stable outlook reflects S&P Global Ratings' expectation Apple Valley will likely maintain balanced finances most years due to its reliance on property taxes.While we expect the nation will likely enter a recession next year,we think the city's economy will likely remain relatively resilient and not contract at a greater rate than the national economy. (For further information, see"Economic Outlook U.S. Q4 2022:Teeter Totter,"published Sept. 26, 2022.) Downside scenario We could lower the rating if budgetary performance and flexibility were to decrease to levels that no longer support WWW.STANDARDANDPOORS.COM/RATINGSDIRECT OCTOBER 17, 2022 3 Summary:Apple Valley, Minnesota; General Obligation the current rating or if debt were to weaken such that we consider flexibility hampered. Apple Valley, Minnesota Select Key Credit Metrics Most recent --Historical information-- 2021 2020 2019 Very strong economy Projected per capita effective buying income as a%of U.S. 130.8 Market value per capita($) 139,381 Population 54,153 53,549 52,514 County unemployment rate(%) 3.1 Market value($000) 7,547,882 6,916,057 6,532,694 6,516,035 10 leading taxpayers as a%of taxable value 6.9 Strong budgetary performance Operating fund result as a%of expenditures 1.8 6.9 1.2 Total governmental fund result as a%of expenditures 16.7 13.3 6.4 Very strong budgetary flexibility Available reserves as a%of operating expenditures 63.9 64.3 62.0 Total available reserves($000) 23,021 22,734 20,796 Very strong liquidity Total government cash as a%of governmental fund expenditures 211.6 171.3 170.9 Total government cash as a%of governmental fund debt service 5,956.0 5,065.7 5,169.9 Strong management Financial Management Assessment Good Strong debt and long-term liabilities Debt service as a%of governmental fund expenditures 3.6 3.4 3.3 Net direct debt as a%of governmental fund revenue 60.9 Overall net debt as a%of market value 0.8 Direct debt 10-year amortization(%) 66.6 Required pension contribution as a%of governmental fund expenditures 5.8 Other postemployment benefits actual contribution as a%of 0.2 governmental fund expenditures Strong Institutional Framework Data points and ratios may reflect analytical adjustments. Related Research • S&P Public Finance Local GO Criteria: How We Adjust Data For Analytic Consistency, Sept. 12, 2013 • Incorporating GASB 67 And 68: Evaluating Pension/OPEB Obligations Under Standard& Poor's U.S. Local Government GO Criteria, Sept. 2, 2015 • Criteria Guidance:Assessing U.S. Public Finance Pension And Other Postemployment Obligations For GO Debt, Local Government GO Ratings,And State Ratings,Oct. 7, 2019 WWW.STANDARDANDPOORS.COM/RATINGSDIRECT OCTOBER 17, 2022 4 Summary:Apple Valley, Minnesota; General Obligation • 2021 Update Of Institutional Framework For U.S. Local Governments • Through The ESG Lens 3.0: The Intersection Of ESG Credit Factors And U.S. Public Finance Credit Factors, March 2, 2022 Ratings Detail(As Of October 17, 2022) Apple Vy GO capital imp plan bnds Long Term Rating AAA/Stable Affirmed Apple Vy ICR Long Term Rating AAA/Stable Affirmed Apple Vy GO Long Term Rating AAA/Stable Affirmed Certain terms used in this report,particularly certain adjectives used to express our view on rating relevant factors,have specific meanings ascribed to them in our criteria,and should therefore be read in conjunction with such criteria.Please see Ratings Criteria at www.standardandpoors.com for further information.Complete ratings information is available to subscribers of RatingsDirect at www.capitaliq.com.All ratings affected by this rating action can be found on S&P Global Ratings'public website at www.standardandpoors.com.Use the Ratings search box located in the left column. 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WWW.STANDARDANDPOORS.COM/RATINGSDIRECT OCTOBER 17, 2022 6 10/27/2022 Credit Rating Results — 2022A Bonds S&P Global Ratings MOODY'S INVESTORS SERVICE Apple Valley's Triple A Bond Rating Confirmed • Only 10 MN Cities have achieved two AAA ratings • Moody's and Standard & Poor's note: • Strong financial operations • Ample reserves providing significant budgetary flexibility, • Very strong debt profile. 1 10/27/2022 Only 10 MN Cities have Triple A ratings from I both Moody's & S & P Apple Valley Bloomington Burnsville Deephaven Eagan Eden Prairie Edina Plymouth Rochester Roseville 2 10/27/2022 Credit Rating Results — 2022A Bonds S&P Global Ratings MooDY's INVESTORS SERVICE Apple Valley's Triple A Bond Rating Confirmed • Only 10 MN Cities have achieved two AAA ratings • Moody's and Standard & Poor's note: • Strong financial operations • Ample reserves providing significant budgetary flexibility, •Very strong debt profile. 1 10/27/2022 Only 10 MN Cities have Triple A ratings from both Moody's & S & P Apple Valley Bloomington Burnsville Deephaven Eagan Eden Prairie Edina Plymouth ' Rochester Roseville 2 y�� c C. EXTRACT OF MINUTES OF A MEETING CITY COUNCIL OF THE CITY OF APPLE VALLEY, MINNESOTA HELD: OCTOBER 27, 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 October 27, 2022, at 7:00 P.M., for the purpose, in part, of authorizing the issuance and awarding the sale of$9,995,000 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 ISSUANCE AND SALE OF $9,995,000 GENERAL OBLIGATION BONDS, SERIES 2022A, PLEDGING FOR THE SECURITY THEREOF NET REVENUES AND LEVYING A TAX FOR THE PAYMENT THEREOF A. WHEREAS, the City Council has heretofore determined and declared that it is necessary and expedient to issue$9,995,000 General Obligation Bonds, Series 2022A (the "Bonds" or individually a "Bond"), pursuant to Minnesota Statutes, Chapter 475; and 1. Section 475.521 to finance the acquisition and betterment of public safety and public works facilities (the "Capital Improvement Projects"); and 2. Section 444.075 to finance improvements to the storm water system(the "Storm Water Projects"). B. WHEREAS, on July 8, 2021, the City Council held a public hearing on the proposed issuance of general obligation capital improvement plan bonds, pursuant to resolution approved and adopted the 2021 through 2025 Five-Year Capital Improvement Plan(the "Plan"), and approved the issuance of general obligation capital improvement plan bonds to finance the acquisition and betterment of the Capital Improvement Projects all pursuant to the Plan and in accordance with the provisions of Minnesota Statutes, Section 475.521; and C. WHEREAS, no petition signed by voters equal to five percent of the votes cast in the City in the last general election requesting a vote on the issuance of the general obligation capital improvement plan bonds was filed with the City Clerk within 30 days after the public hearing on the Plan and on the issuance of the general obligation capital improvement plan bonds; and 74844431v1 D. WHEREAS, the City has previously issued its General Obligation Capital Improvement Plan Bonds, Series 2021B, in the original principal amount of$5,985,000, dated September 22, 2021 (the "Outstanding CIP Bonds"),pursuant to Minnesota Statutes, Section 475.521; and E. WHEREAS, the City hereby determines, in accordance with Minnesota Statutes, Section 475.521, Subd. 4, that the maximum principal and interest to become due in any year on the Outstanding CIP Bonds and the Capital Improvements Portion of the Bonds (hereinafter defined) issued by the City under Minnesota Statutes, Section 475.521, will be less than 0.16 percent of the estimated market value of property in the City; and F. WHEREAS, the City owns and operates a municipal storm water system (the "Storm Water System"), and the net revenues of the Storm Water System are pledged to the payment of the City's outstanding(i) General Obligation Bonds, Series 2015B, in the original principal amount of$5,860,000, dated June 1, 2015, of which a portion was designated the "Prior 2011 Bonds Refunding Portion" (the "Outstanding Storm Water Bonds"); and G. WHEREAS, the City has retained Northland Securities, Inc., in Minneapolis, Minnesota("Northland"), as its independent municipal advisor for the sale of the Bonds and was therefore authorized to sell the Bonds by private negotiation in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9) and proposals to purchase the Bonds have been solicited by Northland; and H. WHEREAS, the proposals set forth on Exhibit A attached hereto were received by the Finance Director, or designee, at the offices of Northland at 10:00 A.M. on the date hereof,pursuant to the Notice of Sale established for the Bonds; and I. WHEREAS, it is in the best interests of the City that the Bonds be issued in book- entry form as hereinafter provided; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Apple Valley, Minnesota, as follows: 1. Acceptance of Proposal. The proposal of Stifel, Nicolaus & Co., Inc. (the "Purchaser"), to purchase the Bonds, in accordance with the Notice of Sale, at the rates of interest hereinafter set forth, and to pay therefor the sum of$10,065,452.15, plus interest accrued to settlement, is hereby found, determined and declared to be the most favorable proposal received, is hereby accepted and the Bonds are hereby awarded to the Purchaser. 2. Bond Terms. (a) Original Issue Date; Denominations; Maturities;Term Bond Option; Debt Limitations. The Bonds shall be dated November 22, 2022, as the date of original issue and shall be issued forthwith on or after such date in fully registered form, shall be numbered from R-1 upward in the denomination of$5,000 each or in any integral multiple thereof of a single maturity(the "Authorized Denominations") and shall mature on December 15 in the years and amounts as follows: 2 74844431v1 Year Amount Year Amount 2023 $140,000 2036 $400,000 2024 235,000 2037 410,000 2025 250,000 2038 435,000 2026 260,000 2039 455,000 2027 275,000 2040 475,000 2028 300,000 2041 495,000 2029 310,000 2042 515,000 2030 320,000 2043 535,000 2031 330,000 2044 560,000 2032 345,000 2045 585,000 2033 355,000 2046 610,000 2034 375,000 2047 635,000 2035 390,000 As may be requested by the Purchaser, one or more term Bonds may be issued having mandatory sinking fund redemption and final maturity amounts conforming to the foregoing principal repayment schedule, and corresponding additions may be made to the provisions of the applicable Bond(s). (b) Allocation. The aggregate principal amount of$7,995,000 maturing in each of the years and amounts hereinafter set forth are issued to finance the Capital Improvement Projects (the " Capital Improvements Portion"). The aggregate principal amount of$2,000,000 maturing in each of the years and amounts hereinafter set forth are issued to finance the Storm Water Projects (the "Storm Water Portion"). Capital Improvements Storm Water Year Portion Portion Total 2023 $100,000 $40,000 $140,000 2024 190,000 45,000 235,000 2025 200,000 50,000 250,000 2026 210,000 50,000 260,000 2027 220,000 55,000 275,000 2028 240,000 60,000 300,000 2029 250,000 60,000 310,000 2030 255,000 65,000 320,000 2031 265,000 65,000 330,000 2032 275,000 70,000 345,000 2033 285,000 70,000 355,000 2034 300,000 75,000 375,000 2035 310,000 80,000 390,000 2036 320,000 80,000 400,000 2037 325,000 85,000 410,000 2038 350,000 85,000 435,000 3 74844431v1 Capital Improvements Storm Water Year Portion Portion Total 2039 365,000 90,000 455,000 2040 380,000 95,000 475,000 2041 395,000 100,000 495,000 2042 410,000 105,000 515,000 2043 430,000 105,000 535,000 2044 450,000 110,000 560,000 2045 470,000 115,000 585,000 2046 490,000 120,000 610,000 2047 510,000 125,000 635,000 If Bonds are prepaid, the prepayments shall be allocated to the portions of debt service (and hence allocated to the payment of Bonds treated as relating to a particular portion of debt service) as provided in this paragraph. If the source of prepayment moneys is the general fund of the City, or other generally available source, including the levy of taxes, the prepayment may be allocated to any portions of debt service in such amounts as the City shall determine. If the source of a prepayment is excess net revenues of the Storm Water System pledged to the Storm Water Projects, the prepayment shall be allocated to the Storm Water Portion of debt service. (c) Book Entry Only System. The Depository Trust Company, a limited purpose trust company organized under the laws of the State of New York or any of its successors or its successors to its functions hereunder(the "Depository") will act as securities depository for the Bonds, and to this end: (i) The Bonds shall be initially issued and, so long as they remain in book entry form only(the "Book Entry Only Period"), shall at all times be in the form of a separate single fully registered Bond for each maturity of the Bonds; and for purposes of complying with this requirement under paragraphs 5 and 10 Authorized Denominations for any Bond shall be deemed to be limited during the Book Entry Only Period to the outstanding principal amount of that Bond. (ii) Upon initial issuance, ownership of the Bonds shall be registered in a bond register maintained by the Bond Registrar(as hereinafter defined) in the name of CEDE & CO., as the nominee (it or any nominee of the existing or a successor Depository, the "Nominee"). (iii) With respect to the Bonds neither the City nor the Bond Registrar shall have any responsibility or obligation to any broker, dealer, bank. or any other financial institution for which the Depository holds Bonds as securities depository(the "Participant") or the person for which a Participant holds an interest in the Bonds shown on the books and records of the Participant(the "Beneficial Owner"). Without limiting the immediately preceding sentence, neither the City, nor the Bond Registrar, shall have any such responsibility or obligation with respect to (A) the accuracy of the records of the Depository, the Nominee or any Participant with respect to any ownership interest in the Bonds, or(B) the delivery to any Participant, any Owner or any other person, other than 4 74844431v1 the Depository, of any notice with respect to the Bonds, including any notice of redemption, or(C)the payment to any Participant, any Beneficial Owner or any other person, other than the Depository, of any amount with respect to the principal of or premium, if any, or interest on the Bonds, or (D) the consent given or other action taken by the Depository as the Registered Holder of any Bonds (the "Holder"). For purposes of securing the vote or consent of any Holder under this Resolution, the City may, however, rely upon an omnibus proxy under which the Depository assigns its consenting or voting rights to certain Participants to whose accounts the Bonds are credited on the record date identified in a listing attached to the omnibus proxy. (iv) The City and the Bond Registrar may treat as and deem the Depository to be the absolute owner of the Bonds for the purpose of payment of the principal of and premium, if any, and interest on the Bonds, for the purpose of giving notices of redemption and other matters with respect to the Bonds, for the purpose of obtaining any consent or other action to be taken by Holders for the purpose of registering transfers with respect to such Bonds, and for all purpose whatsoever. The Bond Registrar, as paying agent hereunder, shall pay all principal of and premium, if any, and interest on the Bonds only to the Holder or the Holders of the Bonds as shown on the bond register, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the principal of and premium, if any, and interest on the Bonds to the extent of the sum or sums so paid. (v) Upon delivery by the Depository to the Bond Registrar of written notice to the effect that the Depository has determined to substitute a new Nominee in place of the existing Nominee, and subject to the transfer provisions in paragraph 10 hereof, references to the Nominee hereunder shall refer to such new Nominee. (vi) So long as any Bond is registered in the name of a Nominee, all payments with respect to the principal of and premium, if any, and interest on such Bond and all notices with respect to such Bond shall be made and given, respectively, by the Bond Registrar or City, as the case may be, to the Depository as provided in the Letter of Representations to the Depository required by the Depository as a condition to its acting as book-entry Depository for the Bonds (said Letter of Representations, together with any replacement thereof or amendment or substitute thereto, including any standard procedures or policies referenced therein or applicable thereto respecting the procedures and other matters relating to the Depository's role as book-entry Depository for the Bonds, collectively hereinafter referred to as the "Letter of Representations"). (vii) All transfers of beneficial ownership interests in each Bond issued in book-entry form shall be limited in principal amount to Authorized Denominations and shall be effected by procedures by the Depository with the Participants for recording and transferring the ownership of beneficial interests in such Bonds. (viii) In connection with any notice or other communication to be provided to the Holders pursuant to this Resolution by the City or Bond Registrar with respect to any consent or other action to be taken by Holders, the Depository shall consider the date of receipt of notice requesting such consent or other action as the record date for such 5 74844431v1 consent or other action; provided, that the City or the Bond Registrar may establish a special record date for such consent or other action. The City or the Bond Registrar shall, to the extent possible, give the Depository notice of such special record date not less than fifteen calendar days in advance of such special record date to the extent possible. (ix) Any successor Bond Registrar in its written acceptance of its duties under this Resolution and any paying agency/bond registrar agreement, shall agree to take any actions necessary from time to time to comply with the requirements of the Letter of Representations. (d) Termination of Book-Entry Only System. Discontinuance of a particular Depository's services and termination of the book-entry only system may be effected as follows: (i) The Depository may determine to discontinue providing its services with respect to the Bonds at any time by giving written notice to the City and discharging its responsibilities with respect thereto under applicable law. The City may terminate the services of the Depository with respect to the Bond if it determines that the Depository is no longer able to carry out its functions as securities depository or the continuation of the system of book-entry transfers through the Depository is not in the best interests of the City or the Beneficial Owners. (ii) Upon termination of the services of the Depository as provided in the preceding paragraph, and if no substitute securities depository is willing to undertake the functions of the Depository hereunder can be found which, in the opinion of the City, is willing and able to assume such functions upon reasonable or customary terms, or if the City determines that it is in the best interests of the City or the Beneficial Owners of the Bond that the Beneficial Owners be able to obtain certificates for the Bonds, the Bonds shall no longer be registered as being registered in the bond register in the name of the Nominee, but may be registered in whatever name or names the Holder of the Bonds shall designate at that time, in accordance with paragraph 10. To the extent that the Beneficial Owners are designated as the transferee by the Holders, in accordance with paragraph 10, the Bonds will be delivered to the Beneficial Owners. (iii) Nothing in this subparagraph (d) shall limit or restrict the provisions of paragraph 10. (e) Letter of Representations. The provisions in the Letter of Representations are incorporated herein by reference and made a part of the resolution, and if and to the extent any such provisions are inconsistent with the other provisions of this resolution, the provisions in the Letter of Representations shall control. 3. Purposes; Market Value. The Capital Improvements Portion of the Bonds shall provide funds to finance the Capital Improvement Projects. The Storm Water Portion of the Bonds shall provide funds to finance the Storm Water Projects. The Capital Improvement Projects and the Storm Water Projects, are herein referred to together as the Project. The total cost of the Project, which shall include all costs enumerated in Minnesota Statutes, Section 475.65, is estimated to be at least equal to the amount of the Bonds. The City covenants that it 6 7484443lv1 shall do all things and perform all acts required of it to assure that work on the Project proceeds with due diligence to completion and that any and all permits and studies required under law for the Project are obtained. The City hereby determines, in accordance with Minnesota Statutes, Section 475.521, Subd. 4, that the maximum principal and interest to become due in any year on the Capital Improvements Portion of the Bonds and the Outstanding CIP Bonds issued by the City under Minnesota Statutes, Section 475.521, will be less than 0.16 percent of the estimated market value of property in the City. 4. Interest. The Bonds shall bear interest payable semiannually on June 15 and December 15 of each year(each, an "Interest Payment Date"), commencing June 15, 2023, calculated on the basis of a 360-day year of twelve 30-day months, at the respective rates per annum set forth opposite the maturity years as follows: Maturity Year Interest Rate Maturity Year Interest Rate 2023 5.00% 2036 4.00% 2024 5.00 2037 4.00 2025 5.00 2038 4.00 2026 5.00 2039 4.25 2027 5.00 2040 4.25 2028 5.00 2041 4.25 2029 5.00 2042 4.25 2030 5.00 2043 4.50 2031 4.00 2044 4.50 2032 4.00 2045 4.50 2033 4.00 2046 4.50 2034 4.00 2047 4.50 2035 4.00 5. Redemption. All Bonds maturing on December 15, 2031 and thereafter, shall be subject to redemption and prepayment at the option of the City on December 15, 2030, and on 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 the 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. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected registered holder of the Bonds at least thirty(30) days prior to the date fixed for redemption. To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar prior to giving notice of redemption shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of such Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers so assigned to such Bonds, as many numbers as, at$5,000 for each number, shall equal the principal amount of such Bonds to be redeemed. The Bonds to be 7 74844431v1 redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, that only so much of the principal amount of each such Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar(with, if the City or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the City and Bond Registrar duly executed by the Holder thereof or the Holder's attorney duly authorized in writing) and the City shall execute (if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of the Bond, without service charge, a new Bond or Bonds having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by the Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. 6. Bond Registrar. Northland Trust Services, Inc., in Minneapolis, Minnesota, is appointed to act as bond registrar and transfer agent with respect to the Bonds (the "Bond Registrar"), and shall do so unless and until a successor Bond Registrar is duly appointed, all pursuant to any contract the City and Bond Registrar shall execute which is consistent herewith. The Bond Registrar shall also serve as paying agent unless and until a successor-paying agent is duly appointed. Principal and interest on the Bonds shall be paid to the registered holders (or record holders) of the Bonds in the manner set forth in the form of Bond and paragraph 12. 7. Form of Bond. The Bonds,together with the Bond Registrar's Certificate of Authentication, the form of Assignment and the registration information thereon, shall be in substantially the following form: UNITED STATES OF AMERICA STATE OF MINNESOTA DAKOTA COUNTY CITY OF APPLE VALLEY R- $ GENERAL OBLIGATION BOND, SERIES 2022A Interest Rate Maturity Date Date of Original Issue CUSIP December 15, 20 November 22, 2022 REGISTERED OWNER: CEDE & CO. PRINCIPAL AMOUNT: The City of Apple Valley, Dakota County, Minnesota(the "Issuer"), certifies that it is indebted and for value received promises to pay to the registered owner specified above, or registered assigns, unless called for earlier redemption, in the manner hereinafter set forth, the principal amount specified above, on the maturity date specified above, and to pay interest thereon semiannually on June 15 and December 15 of each year(each, an "Interest Payment Date"), commencing June 15, 2023, at the rate per annum specified above(calculated on the 8 74844431v1 basis of a 360-day year of twelve 30-day months) until the principal sum is paid or has been provided for. This Bond will bear interest from the most recent Interest Payment Date to which interest has been paid or, if no interest has been paid, from the date of original issue hereof. The principal of and premium, if any, on this Bond are payable upon presentation and surrender hereof at the principal office of Northland Trust Services, Inc., in Minneapolis, Minnesota(the "Bond Registrar"), acting as paying agent, or any successor paying agent duly appointed by the Issuer. Interest on this Bond will be paid on each Interest Payment Date by check or draft mailed to the person in whose name this Bond is registered (the "Holder" or "Bondholder") on the registration books of the Issuer maintained by the Bond Registrar and at the address appearing thereon at the close of business on the first day of the calendar month of such Interest Payment Date (the "Regular Record Date"). Any interest not so timely paid shall cease to be payable to the person who is the Holder hereof as of the Regular Record Date, and shall be payable to the person who is the Holder hereof at the close of business on a date(the "Special Record Date") fixed by the Bond Registrar whenever money becomes available for payment of the defaulted interest. Notice of the Special Record Date shall be given to Bondholders not less than ten days prior to,the Special Record Date. The principal of and premium, if any, and interest on this Bond are payable in lawful money of the United States of America. So long as this Bond is registered in the name of the Depository or its Nominee as provided in the Resolution hereinafter described, and as those terms are defined therein, payment of principal of, premium, if any, and interest on this Bond and notice with respect thereto shall be made as provided in the Letter of Representations, as defined in the Resolution, and surrender of this Bond shall not be required for payment of the redemption price upon a partial redemption of this Bond. Until termination of the book-entry only system pursuant to the Resolution, Bonds may only be registered in the name of the Depository or its Nominee. Optional Redemption. All Bonds of this issue (the "Bonds")maturing on December 15, 2031, and thereafter, are subject to redemption and prepayment at the option of the Issuer on December 15, 2030, and on 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 the principal amounts within each maturity to be redeemed shall be determined by the Issuer; 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. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected registered holder of the Bonds at least thirty(30) days prior to the date fixed for redemption. Prior to the date on which any Bond or Bonds are directed by the Issuer to be redeemed in advance of maturity, the Issuer will cause notice of the call thereof for redemption identifying the Bonds to be redeemed to be mailed to the Bond Registrar and all Bondholders, at the addresses shown on the Bond Register. All Bonds so called for redemption will cease to bear interest on the specified redemption date,provided funds for their redemption have been duly deposited. Selection of Bonds for Redemption; Partial Redemption. To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of such 9 74844431v1 Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers assigned to the Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of such Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, that only so much of the principal amount of such Bond of a denomination of more than$5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the Issuer or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the Issuer and Bond Registrar duly executed by the Holder thereof or the Holder's attorney duly authorized in writing) and the Issuer shall execute(if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of the Bond, without service charge, a new Bond or Bonds having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by the Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. Issuance; Purpose; General Obligation. This Bond is one of an issue in the total principal amount of$9,995,000, all of like date of original issue and tenor, except as to number, maturity, interest rate, denomination and redemption privilege, issued pursuant to and in full conformity with the Constitution and laws of the State of Minnesota and pursuant to a resolution adopted by the City Council on October 27, 2022 (the "Resolution"), for the purpose of providing money to finance the acquisition and betterment of public safety and public works facilities and improvements to the municipal storm water system (the "Storm Water System") within the jurisdiction of the Issuer. This Bond is payable out of the General Obligation Bonds, Series 2022A Fund of the Issuer. This Bond constitutes a general obligation of the Issuer, and to provide moneys for the prompt and full payment of its principal,premium, if any, and interest when the same become due, the full faith and credit and taxing powers of the Issuer have been and are hereby irrevocably pledged. Denominations; Exchange; Resolution. The Bonds are issuable solely in fully registered form in Authorized Denominations (as defined in the Resolution) and are exchangeable for fully registered Bonds of other Authorized Denominations in equal aggregate principal amounts at the office of the Bond Registrar,but only in the manner and subject to the limitations provided in the Resolution. Reference is hereby made to the Resolution for a description of the rights and duties of the Bond Registrar. Copies of the Resolution are on file in the office of the Bond Registrar. Transfer. This Bond is transferable by the Holder in person or the Holder's attorney duly authorized in writing at the office of the Bond Registrar upon presentation and surrender hereof to the Bond Registrar, all subject to the terms and conditions provided in the Resolution and to reasonable regulations of the Issuer contained in any agreement with the Bond Registrar. Thereupon the Issuer shall execute and the Bond Registrar shall authenticate and deliver, in exchange for this Bond, one or more new fully registered Bonds in the name of the transferee (but not registered in blank or to "bearer" or similar designation), of an Authorized Denomination or Denominations, in aggregate principal amount equal to the principal amount of this Bond, of the same maturity and bearing interest at the same rate. 10 74844431v1 Fees upon Transfer or Loss. The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfer or exchange of this Bond and any legal or unusual costs regarding transfers and lost Bonds. Treatment of Registered Owners. The Issuer and Bond Registrar may treat the person in whose name this Bond is registered as the owner hereof for the purpose of receiving payment as herein provided (except as otherwise provided herein with respect to the Record Date) and for all other purposes, whether or not this Bond shall be overdue, and neither the Issuer nor the Bond Registrar shall be affected by notice to the contrary. Authentication. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security unless the Certificate of Authentication hereon shall have been executed by the Bond Registrar. Qualified Tax-Exempt Obligation. This Bond has been designated by the Issuer as a "qualified tax-exempt obligation" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to happen and to be performed,precedent to and in the issuance of this Bond, have been done, have happened and have been performed, in regular and due form, time and manner as required by law; that the Issuer has covenanted and agreed with the Holders of the Bonds that it will impose and collect charges for the service, use and availability of its Storm Water System at the times and in amounts necessary to produce net revenues, together with other sums pledged to the payment of the Storm Water Portion of the Bonds, as defined in the Resolution, adequate to pay all principal and interest when due on the Storm Water Portion of the Bonds; and that the Issuer will levy a direct, annual, irrepealable ad valorem tax upon all of the taxable property of the Issuer, without limitation as to rate or amount, for the years and in amounts sufficient to pay the principal and interest on Storm Water Portion of the Bonds as they respectively become due, if the net revenues from the Storm Water System, and any other sums irrevocably appropriated to the Debt Service Account are insufficient therefor; and that this Bond, together with all other debts of the Issuer outstanding on the date of original issue hereof and the date of its issuance and delivery to the original purchaser, does not exceed any constitutional or statutory limitation of indebtedness. IN WITNESS WHEREOF, the City of Apple Valley, Dakota County, Minnesota,by its City Council has caused this Bond to be executed on its behalf by the facsimile signatures of its Mayor and its City Clerk, the corporate seal of the Issuer having been intentionally omitted as permitted by law. 11 74844431v1 Date of Registration: Registrable by: NORTHLAND TRUST SERVICES, INC. Payable at: NORTHLAND TRUST BOND REGISTRAR'S SERVICES, INC. CERTIFICATE OF AUTHENTICATION CITY OF APPLE VALLEY, DAKOTA COUNTY, MINNESOTA This Bond is one of the Bonds described in the Resolution mentioned within. /s/Facsimile NORTHLAND TRUST SERVICES, Mayor INC. in Minneapolis, Minnesota, Bond Registrar By: /s/Facsimile Authorized Signature City Clerk 12 74844431v1 ABBREVIATIONS The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM - as tenants in common TEN ENT - as tenants by the entireties JT TEN - as joint tenants with right of survivorship and not as tenants in common UTMA - as custodian for (Cust) (Minor) under the Uniform (State) Transfers to Minors Act Additional abbreviations may also be used though not in the above list. ASSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto the within Bond and does hereby irrevocably constitute and appoint attorney to transfer the Bond on the books kept for the registration thereof, with full power of substitution in the premises. Dated: Notice: The assignor's signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration or any change whatever. Signature Guaranteed: Signature(s) must be guaranteed by a national bank or trust company or by a brokerage firm having a membership in one of the major stock exchanges or any other "Eligible Guarantor Institution" as defined in 17 CFR 240.17 Ad-15(a)(2). The Bond Registrar will not affect transfer of this Bond unless the information concerning the transferee requested below is provided. Name and Address: (Include information for all joint owners if the Bond is held by joint account.) 13 74844431v1 8. Execution. The Bonds shall be in typewritten form, shall be executed on behalf of the City by the signatures of its Mayor and City Clerk and be sealed with the seal of the City; provided, as permitted by law,both signatures may be photocopied facsimiles and the corporate seal has been omitted. In the event of disability or resignation or other absence of either officer, the Bonds may be signed by the manual or facsimile signature of the officer who may act on behalf of the absent or disabled officer. In case either officer whose signature or facsimile of whose signature shall appear on the Bonds shall cease to be such officer before the delivery of the Bonds, the signature or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if the officer had remained in office until delivery. 9. Authentication. No Bond shall be valid or obligatory for any purpose or be entitled to any security or benefit under this resolution unless a Certificate of Authentication on such Bond, substantially in the form hereinabove set forth, shall have been duly executed by an authorized representative of the Bond Registrar. Certificates of Authentication on different Bonds need not be signed by the same person. The Bond Registrar shall authenticate the signatures of officers of the City on each Bond by execution of the Certificate of Authentication on the Bond and by inserting as the date of registration in the space provided the date on which the Bond is authenticated, except that for purposes of delivering the original Bonds to the Purchaser, the Bond Registrar shall insert as a date of registration the date of original issue of November 22, 2022. The Certificate of Authentication so executed on each Bond shall be conclusive evidence that it has been authenticated and delivered under this resolution. 10. Registration; Transfer, Exchange. The City will cause to be kept at the principal office of the Bond Registrar a bond register in which, subject to such reasonable regulations as the Bond Registrar may prescribe, the Bond Registrar shall provide for the registration of Bonds and the registration of transfers of Bonds entitled to be registered or transferred as herein provided. Upon surrender for transfer of any Bond at the principal office of the Bond Registrar, the City shall execute(if necessary), and the Bond Registrar shall authenticate, insert the date of registration (as provided in paragraph 9) of, and deliver, in the name of the designated transferee or transferees, one or more new Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount, having the same stated maturity and interest rate, as requested by the transferor; provided, however, that no Bond may be registered in blank or in the name of "bearer" or similar designation. At the option of the Holder, Bonds may be exchanged for Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount and stated maturity, upon surrender of the Bonds to be exchanged at the principal office of the Bond Registrar. Whenever any Bonds are so surrendered for exchange, the City shall execute (if necessary), and the Bond Registrar shall authenticate, insert the date of registration of, and deliver the Bonds which the Holder making the exchange is entitled to receive. All Bonds surrendered upon any exchange or transfer provided for in this resolution shall be promptly canceled by the Bond Registrar and thereafter disposed of as directed by the City. 14 74844431v1 All Bonds delivered in exchange for or upon transfer of Bonds shall be valid general obligations of the City evidencing the same debt, and entitled to the same benefits under this resolution, as the Bonds surrendered for such exchange or transfer. Every Bond presented or surrendered for transfer or exchange shall be duly endorsed or be accompanied by a written instrument of transfer, in form satisfactory to the Bond Registrar, duly executed by the Holder thereof or his, her or its attorney duly authorized in writing. The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfer or exchange of any Bond and any legal or unusual costs regarding transfers and lost Bonds. Transfers shall also be subject to reasonable regulations of the City contained in any agreement with the Bond Registrar, including regulations which permit the Bond Registrar to close its transfer books between record dates and payment dates. The Finance Director is hereby authorized to negotiate and execute the terms of said agreement. 11. Rights Upon Trrnsfer or Exchange. Each Bond delivered upon transfer of or in exchange for or in lieu of any other Bond shall carry all the rights to interest accrued and unpaid, and to accrue, which were carried by such other Bond. 12. Interest Payment; Record Date. Interest on any Bond shall be paid on each Interest Payment Date by check or draft mailed to the person in whose name the Bond is registered (the "Holder") on the registration books of the City maintained by the Bond Registrar and at the address appearing thereon at the close of business on the first day of the calendar month of such Interest Payment Date (the "Regular Record Date"). Any such interest not so timely paid shall cease to be payable to the person who is the Holder thereof as of the Regular Record Date, and shall be payable to the person who is the Holder thereof at the close of business on a date (the "Special Record Date") fixed by the Bond Registrar whenever money becomes available for payment of the defaulted interest. Notice of the Special Record Date shall be given by the Bond Registrar to the Holders not less than ten days prior to the Special Record Date. 13. Treatment of Registered Owner. The City and Bond Registrar may treat the person in whose name any Bond is registered as the owner of such Bond for the purpose of receiving payment of principal of and premium, if any, and interest (subject to the payment provisions in paragraph 12) on, such Bond and for all other purposes whatsoever whether or not such Bond shall be overdue, and neither the City nor the Bond Registrar shall be affected by notice to the contrary. 14. Delivery; Application of Proceeds. The Bonds when so prepared and executed shall be delivered by the Finance Director to the Purchaser upon receipt of the purchase price, and the Purchaser shall not be obliged to see to the proper application thereof. 15. Fund and Accounts. There is hereby established a special fund to be designated "General Obligation Bonds, Series 2022A Fund" (the "Fund") to be administered and maintained by the Finance Director as a bookkeeping account separate and apart from all other funds maintained in the official financial records of the City. The Fund shall be maintained in the 15 74844431v1 manner herein specified until all of the Bonds and the interest thereon have been fully paid. The Operation and Maintenance Account heretofore established by the City for the Storm Water System shall continue to be maintained in the manner heretofore and herein provided by the City. All moneys remaining after paying or providing for the items set forth in the resolution(s) establishing the Operation and Maintenance Account shall constitute or are referred to as "net revenues" until the Storm Water Portion of the Bonds have been paid. In such records there shall be established accounts of the Fund for the purposes and in the amounts as follows: (a) Construction Account. To the Construction Account there shall be credited the proceeds of the sale of the Bonds. From the Construction Account there shall be paid all costs and expenses of making the Project, including the cost of any construction or other contracts heretofore let and all other costs incurred and to be incurred of the kind authorized in Minnesota Statutes, Section 475.65. Moneys in the Construction Account shall be used for no other purpose except as otherwise provided by law; provided that the proceeds of the Bonds may also be used to the extent necessary to pay interest on the Bonds due prior to the anticipated date of commencement of the collection of taxes or net revenues herein levied or covenanted to be levied; and provided further that if upon completion of the Project there shall remain any unexpended balance in the Construction Account, the balance shall be transferred to the Debt Service Account. (b) Debt Service Account. There shall be maintained separate subaccounts in the Debt Service Account to be designated the "Capital Improvement Projects Debt Service Subaccount" and the "Storm Water Projects Debt Service Subaccount". There are hereby irrevocably appropriated and pledged to, and there shall be credited to the separate subaccounts of the Debt Service Account: (i) Capital Improvement Projects Debt Service Subaccount. To the Capital Improvement Projects Debt Service Subaccount there shall be credited: (A) all collections of taxes herein or hereinafter levied for the payment of the Capital Improvements Portion of the Bonds and interest thereon; (B) a pro rata share of all funds remaining in the Construction Account after completion of the Project and payment of the costs thereof; (C) all investment earnings on funds held in the Capital Improvement Projects Debt Service Subaccount; and (D) any and all other moneys which are properly available and are appropriated by the governing body of the City to the Capital Improvement Projects Debt Service Subaccount. The Capital Improvement Projects Debt Service Subaccount shall be used solely to pay the principal and interest and any premium for redemption of the Capital Improvements Portion of the Bonds and any other general obligation bonds of the City hereafter issued by the City and made payable from said subaccount as provided by law. (ii) Storm Water Projects Debt Service Subaccount. To the Storm Water Projects Debt Service Subaccount there shall be credited: (A) the net revenues of the Storm Water System not otherwise pledged and applied to the payment of other obligations of the City, in an amount, together with other funds which may herein or hereafter from time to time be irrevocably appropriated to the Storm Water Projects Debt Service Subaccount, sufficient to meet the requirements of Minnesota Statutes, Section 475.61 for the payment of the principal and interest of the Storm Water Portion of the 16 74844431v1 Bonds; (B) any collections of all taxes which may hereafter be levied in the event that the net revenues of the Storm Water System and other funds herein pledged to the payment of the principal and interest on the Storm Water Portion of the Bonds are insufficient therefore; (C) a pro rata share of all funds remaining in the Construction Account after completion of the Project and payment of the costs thereof; (D) all investment earnings on funds held in the Storm Water Projects Debt Service Subaccount; and(E) any and all other moneys which are properly available and are appropriated by the governing body of the City to the Storm Water Projects Debt Service Subaccount. The Storm Water Projects Debt Service Subaccount shall be used solely to pay the principal and interest and any premium for redemption of the Storm Water Portion of the Bonds and any other general obligation bonds of the City hereafter issued by the City and made payable from said subaccount as provided by law. No portion of the proceeds of the Bonds shall be used directly or indirectly to acquire higher yielding investments or to replace funds which were used directly or indirectly to acquire higher yielding investments, except (1) for a reasonable temporary period until such proceeds are needed for the purpose for which the Bonds were issued and (2) in addition to the above in an amount not greater than the lesser of five percent of the proceeds of the Bonds or$100,000. To this effect, any proceeds of the Bonds and any sums from time to time held in the Construction Account, Operation and Maintenance Account or Debt Service Account (or any other City account which will be used to pay principal or interest to become due on the bonds payable therefrom) in excess of amounts which under then applicable federal arbitrage regulations may be invested without regard to yield shall not be invested at a yield in excess of the applicable yield restrictions imposed by said arbitrage regulations on such investments after taking into account any applicable "temporary periods" or "minor portion" made available under the federal arbitrage regulations. Money in the Fund shall not be invested in obligations or deposits issued by, guaranteed by or insured by the United States or any agency or instrumentality thereof if and to the extent that such investment would cause the Bonds to be "federally guaranteed" within the meaning of Section 149(b) of the Internal Revenue Code of 1986, as amended(the "Code"). 16. Covenants Relating to the Capital Improvements Portion of the Bonds. (a) Tax Levy. To provide moneys for payment of the principal and interest on the Capital Improvements Portion of the Bonds there is hereby levied upon all of the taxable property in the City a direct annual ad valorem tax which shall be spread upon the tax rolls and collected with and as part of other general property taxes in the City for the years and in the amounts as follows: Levy Years Collection Years Amount See attached schedule in Exhibit B (b) Coverage Test. The tax levies are such that if collected in full they, together with other revenues herein pledged for the payment of the Capital Improvements Portion of the Bonds, will produce at least five percent in excess of the amount needed to meet when due the principal and interest payments on the Capital Improvements Portion of the Bonds. The tax levies shall be irrepealable so long as any of the Bonds are outstanding and unpaid, provided that 17 74844431v1 the City reserves the right and power to reduce the levies in the manner and to the extent permitted by Minnesota Statutes, Section 475.61, Subdivision 3. 17. Covenants Relating to the Storm Water Portion of the Bonds. (a) Sufficiency of Net Revenues; Coverage Test. It is hereby found, determined and declared that the net revenues of the Storm Water System are sufficient in an amount to pay when due the principal and interest on the Storm Water Portion of the Bonds and the Outstanding Storm Water Bonds and a sum at least five percent in excess thereof. The net revenues of the Storm Water System are hereby pledged on a parity lien with the Outstanding Storm Water Bonds and shall be applied for that purpose, but solely to the extent required to meet, together with other pledged sums, the principal and interest requirements of the Bonds. As used herein the term net revenues means the gross revenues derived by the City from the operation of the Storm Water System, including all charges for service, use, availability, and connection to the Storm Water System, and all monies received from the sale of any facilities or equipment of the Storm Water System or any by-products thereof, less all normal,reasonable, or current costs of owning, operating, and maintaining the Storm Water System. Nothing contained herein shall be deemed to preclude the City from making further pledges and appropriations of the net revenues of the Storm Water System for the payment of other or additional obligations of the City,provided that it has first been determined by the City Council that the estimated net revenues of the Storm Water System will be sufficient in addition to all other sources, for the payment of the Storm Water Portion of the Bonds and such additional obligations and any such pledge and appropriation of the net revenues may be made superior or subordinate to, or on a parity with the pledge and appropriation herein. (b) Excess Net Revenues. Net revenues in excess of those required for the foregoing may be used for any proper purpose. (c) Covenant to Maintain Rates and Charges. In accordance with Minnesota Statutes, Section 444.075, the City hereby covenants and agrees with the Holders of the Bonds that it will impose and collect charges for the service, use, availability and connection to the Storm Water System at the times and in the amounts required to produce net revenues adequate to pay all principal and interest when due on the Storm Water Portion of the Bonds. Minnesota Statutes, Section 444.075, Subdivision 2, provides as follows: "Real estate tax revenues should be used only, and then on a temporary basis, to pay general or special obligations when the other revenues are insufficient to meet the obligations." 18. Continuing Disclosure. The City is the sole obligated person with respect to the Bonds. The City hereby agrees, in accordance with the provisions of Rule 15c2-12 (the "Rule"), promulgated by the Securities and Exchange Commission(the "Commission")pursuant to the Securities Exchange Act of 1934, as amended, and a Continuing Disclosure Undertaking(the "Undertaking")hereinafter described to: (a) Provide or cause to be provided to the Municipal Securities Rulemaking Board (the "MSRB") by filing at www.emma.msrb.org in accordance with the Rule, certain annual 18 7484443lv1 financial information and operating data in accordance with the Undertaking. The City reserves the right to modify from time to time the terms of the Undertaking as provided therein. (b) Provide or cause to be provided to the MSRB notice of the occurrence of certain events with respect to the Bonds in not more than ten(10)business days after the occurrence of the event, in accordance with the Undertaking. (c) Provide or cause to be provided to the MSRB notice of a failure by the City to provide the annual financial information with respect to the City described in the Undertaking, in not more than ten(10)business days following such occurrence. (d) The,City agrees that its covenants pursuant to the Rule set forth in this paragraph and in the Undertaking is intended to be for the benefit of the Holders of the Bonds and shall be enforceable on behalf of such Holders; provided that the right to enforce the provisions of these covenants shall be limited to a right to obtain specific enforcement of the City's obligations under the covenants. The Mayor and City Clerk of the City, or any other officer of the City authorized to act in their place (the "Officers") are hereby authorized and directed to execute on behalf of the City the Undertaking in substantially the form presented to the City Council subject to such modifications thereof or additions thereto as are (i) consistent with the requirements under the Rule, (ii)required by the Purchaser of the Bonds, and(iii) acceptable to the Officers. 19. Defeasance. When all Bonds have been discharged as provided in this paragraph, all pledges, covenants and other rights granted by this resolution to the registered holders of the Bonds shall, to the extent permitted by law, cease. The City may discharge its obligations with respect to any Bonds which are due on any date by irrevocably depositing with the Bond Registrar on or before that date a sum sufficient for the payment thereof in full; or if any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Bond Registrar a sum sufficient for the payment thereof in full with interest accrued to the date of such deposit. The City may also discharge its obligations with respect to any prepayable Bonds called for redemption on any date when they are prepayable according to their terms, by depositing with the Bond Registrar on or before that date a sum sufficient for the payment thereof in full, provided that notice of redemption thereof has been duly given. The City may also at any time discharge its obligations with respect to any Bonds, subject to the provisions of law now or hereafter authorizing and regulating such action,by depositing irrevocably in escrow, with a suitable banking institution qualified by law as an escrow agent for this purpose, cash or securities described in Minnesota Statutes, Section 475.67, Subdivision 8,bearing interest payable at such times and at such rates and maturing on such dates as shall be required, without regard to sale and/or reinvestment, to pay all amounts to become due thereon to maturity or, if notice of redemption as herein required has been duly provided for, to such earlier redemption date. 20. Compliance With Reimbursement Bond Regulations. The provisions of this paragraph are intended to establish and provide for the City's compliance with United States Treasury Regulations Section 1.150-2 (the "Reimbursement Regulations") applicable to the "reimbursement proceeds" of the Bonds,being those portions thereof which will be used by the 19 7484443lv1 City to reimburse itself for any expenditure which the City paid or will have paid prior to the Closing Date(a "Reimbursement Expenditure"). The City hereby certifies and/or covenants as follows: (a) Not later than sixty days after the date of payment of a Reimbursement Expenditure, the City(or person designated to do so on behalf of the City)has made or will have made a written declaration of the City's official intent(a "Declaration") which effectively(i) states the City's reasonable expectation to reimburse itself for the payment of the Reimbursement Expenditure out of the proceeds of a subsequent borrowing; (ii) gives a general and functional description of the property, project or program to which the Declaration relates and for which the Reimbursement Expenditure is paid, or identifies a specific fund or account of the City and the general functional purpose thereof from which the Reimbursement Expenditure was to be paid (collectively the "Project"); and (iii) states the maximum principal amount of debt expected to be issued by the City for the purpose of financing the Project; provided,however, that no such Declaration shall necessarily have been made with respect to: (i) "preliminary expenditures" for the Project, defined in the Reimbursement Regulations to include engineering or architectural, surveying and soil testing expenses and similar prefatory costs, which in the aggregate do not exceed twenty percent of the "issue price" of the Bonds, and(ii) a de minimis amount of Reimbursement Expenditures not in excess of the lesser of$100,000 or five percent of the proceeds of the Bonds. (b) Each Reimbursement Expenditure is a capital expenditure or a cost of issuance of the Bonds or any of the other types of expenditures described in Section 1.150-2(d)(3) of the Reimbursement Regulations. (c) The "reimbursement allocation" described in the Reimbursement Regulations for each Reimbursement Expenditure shall and will be made forthwith following(but not prior to) the issuance of the Bonds, and not later than 18 months after the later of(i) the date of the payment of the Reimbursement Expenditure, or(ii) the date on which the Project to which the Reimbursement Expenditure relates is first placed in service,but in no event more than three years after the date of payment of the Reimbursement Expenditure. (d) Each such reimbursement allocation will be made in a writing that evidences the City's use of Bond proceeds to reimburse the Reimbursement Expenditure and, if made within 30 days after the Bonds are issued, shall be treated as made on the day the Bonds are issued. Provided,however, that the City may take action contrary to any of the foregoing covenants in this paragraph upon receipt of an opinion of its Bond Counsel for the Bonds stating in effect that such action will not impair the tax-exempt status of the Bonds. 21. General Obligation Pledge. For the prompt and full payment of the principal and interest on the Bonds, as the same respectively become due, the full faith, credit and taxing powers of the City shall be and are hereby irrevocably pledged. If the net revenues of the Storm Water System appropriated and pledged to the payment of principal and interest on the Storm Water Portion of the Bonds, together with other funds irrevocably appropriated to the Storm Water Projects Debt Service Subaccount herein established, shall at any time be insufficient to 20 74844431v1 pay such principal and interest when due, the City covenants and agrees to levy, without limitation as to rate or amount an ad valorem tax upon all taxable property in the City sufficient to pay such principal and interest as it becomes due. If the balance in the Debt Service Account is ever insufficient to pay all principal and interest then due on the Bonds and any other bonds payable therefrom, the deficiency shall be promptly paid out of any other funds of the City which are available for such purpose, and such other funds may be reimbursed with or without interest from the Debt Service Account when a sufficient balance is available therein. 22. Certificate of Registration. A certified copy of this resolution is hereby directed to be filed with the County Auditor of Dakota County, Minnesota, together with such other information as the County Auditor shall require, and to obtain the County Auditor's Certificate that the Bonds have been entered in the County Auditor's Bond Register and that the tax levy required by law has been made. 23. Records and Certificates. The officers of the City are hereby authorized and directed to prepare and furnish to the Purchaser, and to the attorneys approving the legality of the issuance of the Bonds, certified copies of all proceedings and records of the City relating to the Bonds and to the financial condition and affairs of the City, and such other affidavits, certificates and information as are required to show the facts relating to the legality and marketability of the Bonds as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. 24. Negative Covenant as to Use of Bond Proceeds and Project. The City hereby covenants not to use the proceeds of the Bonds or to use the Project, or to cause or permit them to be used, or to enter into any deferred payment arrangements for the cost of the Project, in such a manner as to cause the Bonds to be "private activity bonds" within the meaning of Sections 103 and 141 through 150 of the Code. 25. Tax-Exempt Status of the Bonds; Rebate. The City shall comply with requirements necessary under the Code to establish and maintain the exclusion from gross income under Section 103 of the Code of the interest on the Bonds, including without limitation (a)requirements relating to temporary periods for investments, (b) limitations on amounts invested at a yield greater than the yield on the Bonds, and(c) the rebate of excess investment earnings to the United States. The City expects to satisfy the 24-month expenditure exemption for gross proceeds of the Bonds as provided in Section 1.148-7(d)(1) of the Regulations. The Mayor and/or City Clerk and/or Finance Director are hereby authorized and directed to make such elections as to arbitrage and rebate matters relating to the Bonds as they deem necessary, appropriate or desirable in connection with the Bonds, and all such elections shall be, and shall be deemed and treated as, elections of the City. 26. Designation of Qualified Tax-Exempt Obligations. In order to qualify the Bonds as "qualified tax-exempt obligations" within the meaning of Section 265(b)(3) of the Code, the City hereby makes the following factual statements and representations: (a) the Bonds are issued after August 7, 1986; 21 74844431v1 (b) the Bonds are not "private activity bonds" as defined in Section 141 of the Code; (c) the City hereby designates the Bonds as "qualified tax-exempt obligations" for purposes of Section 265(b)(3) of the Code; (d) the reasonably anticipated amount of tax-exempt obligations (other than private activity bonds, treating qualified 501(c)(3)bonds as not being private activity bonds) which will be issued by the City(and all entities treated as one issuer with the City, and all subordinate entities whose obligations are treated as issued by the City) during this calendar year 2022 will not exceed $10,000,000; (e) not more than$10,000,000 of obligations issued by the City during this calendar year 2022 have been designated for purposes of Section 265(b)(3) of the Code; and (f) the aggregate face amount of the Bonds does not exceed $10,000,000. The City shall use its best efforts to comply with any federal procedural requirements which may apply in order to effectuate the designation made by this paragraph. 27. Official Statement. The Official Statement relating to the Bonds prepared and distributed by Northland is hereby approved and the officers of the City are authorized in connection with the delivery of the Bonds to sign such certificates as may be necessary with respect to the completeness and accuracy of the Official Statement. 28. Severability. If any section, paragraph or provision of this resolution shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph or provision shall not affect any of the remaining provisions of this resolution 29. Headings. Headings in this resolution are included for convenience of reference only and are not a part hereof, and shall not limit or define the meaning of any provision hereof ADOPTED this 27th day of October, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 22 74844431v1 The motion for the adoption of the foregoing resolution was duly seconded by member and, after a 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. 23 74844431v1 STATE OF MINNESOTA COUNTY OF DAKOTA CITY OF APPLE VALLEY I,the undersigned, being the 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 authorizing the issuance and awarding the sale of$9,995,000 General Obligation Bonds, Series 2022A. WITNESS my hand on October 27, 2022. Pamela J. Gackstetter, City Clerk 24 74844431v1 EXHIBIT A TABULATION OF BIDS CITY OF APPLE VALLEY,MINNESOTA $9,995,000t GENERAL OBLIGATION BONDS,SERIES 2022A AWARD: STIFEL,NICOLAUS&CO.,INC. DATE OF SALE: THURSDAY,OCTOBER 27,2022 MOODY'S UNDERLYING RATING Aaa STANDARD&POOR'S UNDERLYING RATING AAA TRUE PURCHASE NET INTEREST BIDDER PRICE INTEREST COST COST(TIC) STIFEL,NICOLAUS&CO.,INC. $10,070,502.25 $6,478,765 04 4.2750688% Birmingham,AL Syndicate BOKF PIPER SANDLER&CO $10,250,451.00 $6,710,834.17 4.3824258% Minneapolis,MN ROBERT W. BAIRD&CO.,INC. $10,010,949.05 $6,677,993.99 4.4151012% Milwaukee,WI FBN FINANCIAL CAPITAL MARKETS $10,078,252.38 $6,820,737.06 4.4897533% Memphis,TN HILLTOP SECURITIES $10,098,893,50 $7,063,081.85 4.6361901% Dallas,TX I Total par amount did not change; however, principal amounts for some maturities were adjusted to maintain level debt service payments with the exception of certain maturities,as requested by Stifel,Nicolaus&Co.,Inc.For Stifel,Nicolaus& Co.,Inc.,the adjusted purchase price is$10,065,452.15,plus accrued interest from the date of issue to the date of delivery, and the adjusted TIC is 4.2790131%. A-1 74844431v1 EXHIBIT B TAX LEVY SCHEDULE Levy Collection Tax Levy Year Year 498,297.11* 2022 2023 563,928.75 2023 2024 564,453.75 2024 2025 564,453.75 2025 2026 563,928.75 2026 2027 573,378.75 2027 2028 571,278.75 2028 2029 563,403.75 2029 2030 560,516.25 2030 2031 559,886.25 2031 2032 558,836.25 2032 2033 562,616.25 2033 2034 560,516.25 2034 2035 557,996.25 2035 2036 549,806.25 2036 2037 562,406.25 2037 2038 563,456.25 2038 2039 562,918.13 2039 2040 561,710.63 2040 2041 559,833.75 2041 2042 562,537.50 2042 2043 563,220.00 2043 2044 562,957.50 2044 2045 561,750.00 2045 2046 559,597.50 2046 2047 $13,993,684.61 *The City levied$500,000 in 2022 for collection in 2023. B-1 74844431v1 I Bond Sale Summary City of Apple Valley, Minnesota $9,995,000 General Obligation Bonds, Series 2022A October 27, 2022 NORTHLAND SECURITIES 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 xa NORTHLAND !!r SECURITIES 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. FINANCE PLAN: The CIP Portion of the Bonds has been structured to target a maximum 105% levy of$500,000 in Fiscal Year 2023 followed by relatively 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. SECURITY: Ad valorem taxes and net revenues of the City's Stormwater Utility. RESULTS: • Method of Sale: Competitive. The City received 5 bids. The Bonds were underwritten by Stifel,Nicolaus&Co.,Inc.,Birmingham,AL. • Ratings:S&P"AAA" and Moody's "Aaa" • Final Maturity: December 15,2047 • Optional Call: December 15,2030 • Premium bid in amount of $205,062.15 will be deposited into the construction fund. Final Finance on Plan 10/27/22 9/22/22 Par Amount $9,995,000 $10,000,000 True Interest Cost(TIC) 4.27% 4.32% Page 2 I NORTHLAND ... SECURITIES EXHIBIT A— BID TAB $9,995,000t GENERAL OBLIGATION BONDS, SERIES 2022A AWARD: STIFEL,NICOLAUS&CO.,INC. DATE OF SALE; THURSDAY,OCTOBER 27,2022 MOODY'S UNDERLYING RATING Aaa STANDARD&POOR'S UNDERLYING RATING AAA TRUE PURCHASE NET INTEREST BIDDER PRICE INTEREST COST COST(TIC) STIFEL,NICOLAUS&CO.,INC. $10,070,502.25 $6,478,765.04 4.2750688% Birmingham,AL Syndicate:BOKF PIPER SANDLER&CO $10,250,451.00 $6,710,834.17 4.3824258% Minneapolis,MN ROBERT W. BAIRD&CO.,INC. $10,010,949.05 $6,677,993.99 4.4151012% Milwaukee,WI FHN FINANCIAL CAPITAL MARKETS $10,078,252.38 $6,820,737.06 4.4897533% Memphis,TN HILLTOP SECURITIES $10,098,893.50 $7,063,081.85 4.6361901% Dallas,TX t Total par amount did not change; however,principal amounts for some maturities were adjusted to maintain level debt service payments with the exception of certain maturities, as requested by Stifel, Nicolaus & Co., Inc. For Stifel, Nicolaus & Co., Inc., the adjusted purchase price is $10,065,452.15, plus accrued interest from the date of issue to the date of delivery,and the adjusted TIC is 4.2790131%. Page 3 r• NORTHLAND �....t r,o .4, SECURITIES EXHIBIT B - SOURCES AND USES Storm Water Issue CIP Utility Summary Sources Of Funds Par Amount of Bonds S7,995,000.00 S2,000,000.00 $9,995,000.00 Reoffering Premium 164,137.90 40,924.25 205,062.15 Total Sources $8,159,137.90 $2,0.40,924.25 $10,200,062.15 Uses Of Funds Deposit to-Project Curtstruction Fund _ 7,975,256.99 1,994,035.51 _ 9,969,292.50 Total Undcryiritcr'sDiscount (I.347%) 107,574.53 26,935.47 134,610.00 Costs of Issuance 75;810.51 18,964.49 94,775.00 Rounding Amount 137.90 924.25 1,062.15 Deposit to Project Fund(Unused Discount) 257.97 _ 64.53 _ 322.50 Total Uses $8,159,137.90 $2,040,924.25 $104200,062.15 EXHIBIT C-PRICING SUMMARY Maturity Maturity Type of Bond Coupon Yield Value Price YTM Call Date Call Price Dollar Price 12/15/2023 Serial Coupon 5.000% 3 150% 140,000.00 101.918% - - - 142,685 20 12/15/2024 Serial Coupon 5 000% 3 200% 235,000.00 103 565% - - - 243,377 75 12/15/2025 Serial Coupon 5.000% 3.250% 250,000.00 105.062% - - - 262,655.00 12/15/2026 Serial Coupon 5.000% 3.300% 260,000.00 106.413% - - - 276,673.80 12/15/2027 Serial Coupon 5,000% 3.350% 275,000_00 107.624% -_ _ _ - - 295,966.00 12/15/2028 Serial Coupon 5.000% 3.400% 300,000.00 108.698% - - - 326,094.00 12/15/2029 Serial Coupon 5.000% 3.450% 310,000.00 109.641% - - - 339,887 10 12/15/2030 Serial Coupon 5.000% 3.500% 320,000.00 110.457% - - - 353,462.40 12/15/2031 Serial Coupon 4.000% 3.550% 330,000.00 103.129% c 3.592% 12/15/2030 100.000% 340,325 70 12/15/2032 Serial Coupon 4.000% 3.65.0% 345,000.00 102.423% c 3.709% 12/15/2030 100.000% 353,359 35 12/15/2033 Serial Coupon 4 000% 3 700% 355,000.00 102.073% c 3.769% 12/15/2030 100.000% 362,359 15 12/15/2034 Serial Coupon 4.000% 3.750% 375,000.00 101.723% c 3 820% 12/15/2030 100.000% 381,461.25 12/15/2035 Serial Coupon 4.000% 3.850% 390,000.00 101 029% c 3.899% 12/15/2030 100.000% 394,013.10 12/15/2036 Serial Coupon 4.000% 3 900% 400,000 00 100 684% c 3 936% 12/15/2030 100.000% 402,736.00 12/15/2037 Serial Coupon 4.000% 3.950% 410,000.00 140.340.% c 3.974% 12/15/2030 100.000% 411,394 00 12/15/2038 Serial Coupon 4.000% 4,000% 435,000.00 100.000% - - - 435,000.00 12/15/2040 Term 1 Coupon 4.250% 4.150% 930,000.00 100.676% c 4.196% 12/15/2030 100.000% 936,286.80 12/15/2042 Term 2 Coupon 4.250% 4,250% 1,010,000 00 100.000% - - - 1,010,000.00 12/15/2044 Term 3 Coupon 4.500% 4.400% 1,095,000.00 100.669% c 4,452% 12/15/2030 100,000% 1,102,325 55 12/15/2047 Term 4 Coupon_ 4.500% 4.500% 1;830,000.04 100.000% - - - 1,830,000.00 Total - - - $9,995,000.00 - . - - - 510,200,062.15 Bid Information Par Amount of Bonds _ $9,995,000.00 ReofferingPrcmium or(Discount) -- 205,062.15 Gross Production $10,200,062.15 Total Underwriter's Discount (1.347%) $(134,610.00) Bid!l 00.705%) _ _ 10,065,452.15 Total Purchase Price $10,065,452.15 Bond Year Dollars _ $153,063.57 Average Life _ 15.314 Years Average Coupon 4.3483713% Net Interest Cost(MC) _ 4.3023432% True Interest Cost(TIC) 4.2790131% Page 4 NORTHLAND `ter SECURITIES EXHIBIT D - DEBT SERVICE SCHEDULE Combined Date Principal Coupon Interest Total P+I Fiscal Total 11/22/2022 - - - 06/15/2023 - 248,209.79 248,209.79 - 12/15/2023 140,000.00 5.000% 220,087.50 360,087.50 608,297.29 06/15/2024 - - 216,587.50 216,587.50 - 12/15/2024 235,000.00 5.000% 216,587.50 451,587.50 668,175.00 06/15/2025 210,712.50 210,712.50 12/15/2025 250,000.00 5.000% 210,712.50 460,712.50 671,425.00 06/15/2026 - - 204,462.50 204,462.50 - 12/15/2026 260,000.00 5.000% 204,462.50 464,462.50 668,925.00 06/15/2027 - - 197,962.50 197,4152.50 - 12/15/2027 275,000.00 5.000% 197,962.50 472,962.50 670,925.00 06/15/2028 - - 191,087.50 191,087.50 - 12/15/2028 300,000.00 5.000% 191,087.50 491,087.50 682,175.00 06/15/2029 - - 183,587.50 183,587.50 - 12/15/2029 310,000.00 5.000% 183,587.50 493,587.50 677,175.00 06/1522030 - - 175,837.50 175,837.50 - 12/15/2030 320,000.00 5.000% 175,837.50 495,837.50 671,675.00 06/15/2031 - - 167,837.50 167,837.50 - 12/15/2031 330,000.00 4.000% 167,837,50 497,837.50 665,675.00 06/15/2032 - - 161,237.50 161,237.50 - 12/15/2032 345,000.00 4.000% 161,237.50 506,237.50 667,475.00 06/15/2033 - - 154,337.50 154,337.50 - 12/15/2033 355,000.00 4.000% 154,337.50 509,337.50 663,675.00 06/15/2034 - 147,237.50 147,237.50 - 12/15/2034 375.000.00 4.000% 147,237.50 522,237.50 _ 669,475.00 06/15/2035 - - 139,737.50 139,737.50 - 12/15/2035 390,000.00 4.000% 139,737.50 529,737.50 669,475.00 06/15/2036 - - 131,937.50 131,937.50 - 12/15/2036 400,000.00 4.000% 131,937.50 531,937.50 663,875.00 06/15/2037 - - 123,937.50 123;937.50 - 12/15/2037 410,000.00 4.000% 123,937.50 533,937.50 657,875.00 06/15/2038 - - 115,737.50 115,737.50 - 12/15/2038 435,000.00 4.000% 115,737.50 550.,737.50 666,475.00 06/15/2039 - - 107,037.50 107,037.50 - 12/15/2039 455,000.00 4.250% 107,037.50 562,037.50 669,075.00 06/15/2040 - - 97,368.75 97,368.75 - 12/15/2040 475,000.00 4.250% 97,368.75 572,368.75 669,737.50 06/15/2041 - - 87,275.00 87,275.00 - 12/15/2041 495,000.00 4.250% 87,275.00 582,275.00 669,550.00 06/15/2042 - - 76,756.25 76,756,25 - 12/15/2042 515,000.00. 4.250% 76,756.25 591,756.25 668,512.50 06/15/2043 - - 65,812.50 65,812.50 - 12/15/2043 535,000.00 4.500% 65,812.50 600,812.50 666,625.00 06/15/2044 - - 53,775.00 53,775.00 - 12/15/2044 560,000.00 4.500% 53,775.00 613,775.00 667,550.00 06/15/2045 - - 41,175.00 4I,175.00 - 12/15/2045 585,000.00 4.500% 41,175.00 626,175.00 667,350.00 06/15/2046 - - 28,012.50 28,012.50 - 12/15/2046 610,000.00 4.500% 28,012.50 638,012.50 666,025.00 06/15/2047 - - 14,287.50 14,287.50 - 12/15/2047 635.000.00 4.500% 14,287.50 649,287.50 663,575.00 Total $9,995,000.00 - $6,655,772.29 $16,650,772.29 - Page 5 • li, I I I I NORTHLAND SEEURFTIES EXHIBIT E-LOCAL ISSUANCE N N N F+ N 0 0 0 CD NJ NJ NJ NJ A NJ NJ A A 0 \ \ \ \ \ \ \ N N N N 1 N N N OOOOQQ NJ NJ NJ NJ NJ NJ NJ JNJ N N N NJ NJ ✓ > rn! ,tn DD mlm n m fp p m < z''p 70 { m Olp n u, 7< D v+ < m O 3. m O m z n = m m in gi m D 1 3 O ,� to XI NJ D' O - D U A D D D 3 N l0 W A 3 iD Lk) tAlW m, U, l�f' U I-� FLLI W-` O- N A AAA z A A d x D D D D D > CM D 3 n a a a c 70 77 70 70 77 73 In ✓ SD v v v ❑ rn ,D O O g m n n n n n n n -i O O O O O O O a 3 -u -u - 3 3 3 m v v v v v Gil n f n n CI VI n S O S S ❑ S 7- CI- 7 O ❑ O O C O O O O O • - O � In 0 in In O 0 O A D D D Ro D + D m Z CCD N z CD N 7 U, ❑ IA In O 1„ V, D3 C, CD CD a 0 G7 41 L1 Gl Gl Gl n O O O O O O O 2 cc• 0 0 c 7 cc :74 c 3 3 3 3 3 3 CD CD CD A O to O ❑_ ❑_ to a ❑_ ❑_ o_ 0 0 0 0 0 0 0 > O 0 > > > O_ ❑_ 0. d 0_ 2 O_ N 1/i N N IA IA N Page 6 r , NORTHLAND SECURITIES EXHIBIT F- NATIONAL AAA ISSUANCE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o d V V T ClN 0N1 ON1 CD 0 NJ N1 1Nl1 1NI1 1NJ1 lNfl NJ A A A ID .... . 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Bond Buyer's Index Trends 4.50% • • 4.00% J 3.50% 2022 1 —2021 2020 3.0096 — — — ----2019 2018 2.50% 2.00% - i^ Source:Data corn piled byNorthland Securities from published Bond Buyer's Index 0.6% 150 South Sth Street,Suite 3300,Minneapolis,MN 55402 NORTHLAND Main 612-851-5900/www.northlandsecurities corn -ter; SECURITIES Member FINRA and SIPC,Registered with SEC and MSRB Chart for illustration only.This is not an offerto buy or sell securities. Based on sources believed to be reliable,but not warranted or guaranteed by Northland Securities,Inc.(RC 19-14A/Muni 19-_10A) Page 8 is NORTHLAND may+ SECURITIES Bond Buyer's Index 2000 to Present 6.25% r - - -- -- . 6.00% if\ 5.75% 5.50% - --- • - 5.25% ! f . 5.00% � I:lit,N, . . , t 1\i\____ ii, . . 4.75% I i L 4UI 425% ` �q 3•13794 ix u Y �� c 3.75% N f 3 50% 414\— 3 25% 3.00% 2.75% L. 2_50% 4VVV2.25% _ 2,00% —— o N n a 3 4 9 o .. p N N N O O O N O O N N N N N N N N N N N N N Source:Data compiled byNorthland Securities from published Bond Buyer's GO 20-Bond Index �F+ 150 South 5th Street,Suite3300,Minneapolis,MN 55402 NORTIILAND Main 612-851-5900/www.northlandsecurities.com ,ter, SE[JRIM5 Member FINRA and SIPC,Registered with SEC and MSRB Chart for illustration only.This is not an offer to buy or sell securities. Based on sources believed to be reliable,but not warranted or guaranteed by Northland Securities,Inc.(RC 19-15A/Muni 19-1 IA) Page 9 t� I ?A • ITEM: 5.F. ..... :�. Apple COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Regular Agenda Description: Floor and Decor(15630 Cedar Avenue) Staff Contact: Department/ Division: Thomas J. Lovelace, City Planner Community Development Department Applicant: Project Number: CenterPoint Integrated Solution, LLC and AP Apple Valley PC22-08-BZ Limited Partnership Applicant Date: 7/13/2022 60 Days: 9/10/2022 120 Days: 11/9/2022 ACTION REQUESTED: If the City Council concurs, staff is recommending the following actions, which are consistent with the Planning Commission's recommendation: 1. Approve agreement with AP Apple Valley Limited Partnership for the private installation of public infrastructure for Project 2022-163, Carroll Center Fourth Addition Storm Water Improvements. 2. Adopt a resolution completing the vacation of a public drainage and utility easement on Lot 2, Block 1, Carroll Center Fourth Addition and the City Clerk be directed to publish the notice of completion of vacation in accordance with the attachments. 3. Pass an ordinance amending Planned Development No. 507/Zone 1 to include building materials sales as a permitted use and increase the building coverage from 20% to 30%. (Recommend waiving second reading) 4. Adopt a resolution approving site plan/building permit authorization to allow for the construction of an 80,000-sq. ft. building on Lot 2, Block 1 Carroll Center Fourth Addition. SUMMARY: For your consideration are several items pertaining to a request from CenterPoint Integrated Solutions and AP Apple Valley Limited Partnership to allow for the removal of the existing AMC Theater located at 15630 Cedar Avenue and construction of an 80,000-sq. ft. Floor and Decor retail building. The first item is an agreement for the private installation agreement to allow the applicant to privately remove an existing public storm sewer line and install a new sewer line that will be publicly owned and maintained by the City. The new storm sewer line will be located in an easement located generally along the east property line in the southeast corner of the site. The second item concerns the proposed vacation of a 20-foot-wide drainage and utility easement that runs over and across the subject property. Vacation of the easement is necessary because the proposed building will be located over a large portion of the existing easement. A public hearing for the vacation was held on October 13, 2022. The hearing was opened, no testimony was taken, and the hearing was closed. Notice of the proposed vacation was sent to applicable private companies for their review and comment. Staff did receive responses from CenterPoint Energy and Dakota Electric Association informing the City that they had no issue with the proposed vacation. Action approving the vacation was deferred pending the City Council consideration of the site plan/building permit authorization request. The third item is a request to amend Planned Development No. 507 to allow for building material sales as a permitted use in Zone 1 and to increase the building coverage from 20% to 30% in that zone. The final request is for site plan/building permit authorization approval that would demolish the existing multi-screen movie theater and construct an 80,000-sq. ft. building materials sales store. The 6.45-acre site is located at 15630 Cedar Avenue and is adjacent to the Apple Valley Transit Station, Red Robin restaurant and Holiday gas and convenience store operation to the north; the former Apple Valley Transit Station and Cortland Square senior apartments to the east; Fairview Cedar Ridge Clinic to the south; and Cedar Avenue to the west. Access to the site will be off Gaslight Drive, a local street that connects with 155th Street West to the north and 157th Street West to the south. Both 155th and 157th Street are collector streets that are designed to distribute and channel trips between local streets and arterials. No access will be allowed from Cedar Avenue or 155th Street West. BACKGROUND: Comprehensive Plan: The subject property is currently guided "C" (Commercial) on the 2040 Comprehensive Plan Land Use Map. Commercial areas include a wide variety of retail, office and service uses that vary in intensity and off-site impacts. The City uses the zoning ordinance to regulate the intensity and characteristics of development. Lower-intensity districts include "LB" (Limited Business) and "NCC" (Neighborhood Convenience Center). Higher-intensity districts include "GB" (General Business) and "RB" (Retail Business). Each zoning district establishes land use and performance standards such as parking, building setbacks, storm water infiltration, access and lot coverage set the parameters for development. Zoning: The property is currently zoned "PD-507/Zone 1 (Planned Development). The purpose of this planned development designation is to provide for an integrated mix of certain types of neighborhood convenience retail, office, medical, restaurant, commercial recreation, transit related and institutional uses. Permitted uses in Zone 1 include convenience stores, offices, daycare centers, a variety of retail uses, Class I and II restaurants, movie theaters, bowling alleys, athletic clubs, and other similar recreational uses, and on-sale liquor in conjunction with a restaurant. Conditional uses include motor fuel sales and car wash operations as part of a convenience store, and hours of operation for uses adjacent to residential uses between the hours of 1:00 a.m. and 6:00 a.m. The planned development ordinance also requires that all deliveries and loading done in conjunction with a use shall be done during normal hours of operation. The proposed use is not listed as a permitted or conditional use. The applicant has requested an amendment to the planned development ordinance to allow for building materials sales a permitted use within Zone 1 of the planned development. Also, the proposed development plans indicate that the building will cover 28.5% of the site, which is 8.5% more than what is currently allowed in Zone 1 of the planned development. The applicant is requesting an amendment to the minimum area requirements section of the planned ordinance to allow for a building coverage increase from 20% to 30%. It should be noted that Dakota County's GIS website identifies an existing 72,916-sq. ft. building on the 6.45-acre lot. Based upon the GIS information, the current building coverage is 25.95%. The applicant has surveyed the property and has indicated that the existing footprint of the theater is 67,000 sq. ft., which is 23.8% building coverage. In both instances, the current building coverage exceeds the maximum allowed by the ordinance. The proposed development would add between 2.6%-4.7% of building coverage from what currently exists. Site Plan: The subject property is the current location of a multi-screen movie theater complex and 432-space surface parking lot. The applicant is proposing to tear down the theater building and remove all but the most northerly 128-space parking lot. The current building is oriented so that the front of the building is facing north. The proposed building will be oriented so the main entrance will face west along Cedar Avenue. There are several existing easements on the property. They include the typical drainage and utility easements along the perimeter of the property as well other drainage and utility easements, sidewalk, sidewalk and trail, trail and utility, access restriction, sign and sight line easements. Any impact to the existing easements due to the redevelopment of this property will need to be addressed. The proposed building will be built over existing public drainage and utility easements. The applicant is proposing to relocate the storm sewer so that it will not run under the new building. The new storm sewer lines will be private, therefore, no new drainage and utility easement will be required. However, the existing public easement will need to be vacated as part of the proposed public storm sewer relocation on the site. A hearing for the vacation of the easement was held by the City Council on October 13, 2022. A new public storm sewer line will be installed, of which a public drainage and utility easement will need to be established over a section of pipe that runs north and south between the east side of the building and west side of Gaslight Drive. The applicant has provided an easement sketch and description of the new easement. The plan shows the construction of an 80,000-sq. ft. building and the addition of 113 parking spaces along the west and north side of the property. The planned development ordinance requires that parking areas shall be screened from views of adjacent streets and residential areas through a combination of planting and berming. Vehicle access to the site will be from Gaslight Drive via an existing drive aisle and a new driveway. Delivery vehicles will access the site and the receiving docks from the new driveway. The new driveway will also provide indirect access to the customer parking areas. No direct access from Cedar Avenue and 155th Street West will be permitted. Traffic circulation patterns, and ingress and egress to the site shall be designed so as to minimize the impact on adjacent residential uses directly to the east. A traffic report has been prepared that shows existing traffic compared to proposed traffic. The report indicates that the amount of traffic generated by the proposed building material sales store will be significantly lower than the current theater use. Bicycle racks shall be provided, but shall not impede the use of the sidewalks adjacent to the building. Motorcycle parking shall also be provided near the building entrance, but shall not encroach into the walkways. Receiving docks, a trash compactor and trash enclosure will be located in the southeast corner of the site. A 10 foot tall masonry wall will screen the docks and trash compactor. The trash area will be located in a separate enclosure. The exterior finish of the screen wall and trash enclosure shall be the same material used on the exterior of building. Grading: Grading will be done to prepare the site for development. This will include the excavation of the area directly north and south of the building for two storm water infiltration basins. The Natural Resources Coordinator has reviewed the proposed grading and utility plans and has the following comments: • Native seed mixes have a long establishment period (up to 3-4 years). The applicant may wish to plant plugs or larger plants to accelerate establishment and permit closure. Permit closure requires vegetation to be established to 70% density of perennial vegetation. • Perimeter controls are needed around infiltration areas. Protections from compaction and clogging are recommended. • Storm water flow to the bioretention basins should cut off until permanent vegetation is sufficiently established to prevent washout of seed and coverage of the basin bottom. Establishment time may be accelerated if switching to a plug planting instead of a seeding. • Privately owned storm water features will require a storm water maintenance agreement that must be recorded on the property. Site grading shall occur in conformance with a final grading plan to be submitted for review and approval prior to issuance of any City permits for the proposed development. Elevation Drawings: The building will be constructed with concrete panels having an exposed brick finish. All exterior finishes shall be integrally colored, no painted finish shall be allowed. Exterior roof-top finishes shall preclude the use of exposed or plated metal; any metal surface shall be coated or anodized with a non-reflective, glare-free finish. All exterior vertical surfaces of residential, multiple residential, commercial, industrial and institutional structures of any type shall be treated as a front and have an equally attractive or same fascia. The color change of the exterior and pilasters, spaced approximately 30 feet apart, will provide some relief to the exterior finish. These treatments and finishes will help in meeting the requirement of treating all the building elevations as a front. Landscape Plan: The landscape plan shows a variety of plantings for the proposed development. As stated previously, per the planned development ordinance, parking and circulation areas shall be screened from views of adjacent streets and residential areas through a combination of planting and berming. The applicant shall add landscaping, that includes deciduous canopy trees, and berming along the areas directly adjacent to Cedar Avenue and Gaslight Drive. This could be a challenge along Cedar Avenue because of a number of underground utilities located between the property line and edge of the proposed parking area. The applicant will need to meet landscape requirements within the City's zoning ordinance, which requires that commercial developments install landscaping (live plant material excluding sod) that will have a minimum cost of 2.5% of the estimated building construction cost based on Means Construction Data. The applicant will need to submit a detailed planting list for City staff review and approval prior to issuance of a building permit. Landscaped islands shall be provided in parking lots containing more than 25 parking stalls. Total area of islands shall be at least 5% of the parking lot area, except that no island shall be less than the size of a standard parking stall. Islands shall be surrounded by a concrete curb and provided with a weed retardant mesh or plastic sheeting. Islands shall be planted with a minimum 21/2-inch diameter tree at the rate of one tree per 150 sq. ft. of island area. Redevelopment of the site will result in the loss of 19 trees. Eight of those trees are in landscape islands, nine are located on the south side of the property and two are located along the east side of the building. Twenty-three trees around the property that will be disturbed will be saved as well as the trees around the most northerly parking lot and directly adjacent to the Red Robin restaurant. The Natural Resources Coordinator has reviewed the landscape plans and has the following comments: • All public existing trees around the perimeter of the site and along Cedar Avenue shall remain protected throughout construction. • Any tree lost due to construction damage shall be replaced on a one-to-one ratio. • The suggested tree species are well diversified. • Incorporation of additional native plants into the planting plan in place of cultivars and native cultivars will have additional water quality and pollinator habitat benefits. Availability of Municipal Utilities: Sanitary sewer and watermain line to serve the building are currently available on site. Connections will be made from the existing lines to the proposed building. Utility construction shall occur in conformance with a final utility plan to be submitted for review and approval prior to issuance of any City permits. Pedestrian Access: The site plan shows sidewalk connections from the site to Cedar Avenue and Gaslight Drive. Those sidewalk connections shall have a minimum width of six feet. Lighting Plan: In commercial and industrial areas, any light or combination of lights that cast light on any adjacent commercial or industrial property shall not exceed one foot candle as measured at the property line. Also, any lighting used to illuminate an off-street parking area or sign shall be arranged so as to deflect light away from any adjoining residential zone or from the public streets. Direct glare from floodlights or similar sources, shall not be directed into any adjoining property or public streets, and all the source of all lights shall be hooded or controlled in some manner so as not to light adjacent property. Mitigative measures shall be employed to limit glare and spill light to protect neighboring parcels and to maintain traffic safety on public roads. These measures shall include lenses, shields, louvers, prismatic control devices and limitations on the height and type of fixtures. Any light or combination of lights that cast light on any adjacent commercial or industrial property shall not exceed one-foot candle as measured at the property line candles at ground level. The applicant shall submit a lighting plan that shows that the development will be in compliance with the City's lighting requirements. The hours of illumination of any signage directly adjacent to a residential area shall be restricted. Signs: The submitted plans show building signage locations on their building elevations. No signage details have been included with their submission. Approval of the site plan/building permit authorization will not constitute sign approval. A separate sign application will need to be submitted and approved prior to erecting any signs. Signage and identity structures shall be incorporated into a landscape design and shown on landscape or site plans. All signage shall be in conformance with Chapter 154 of the City Code and any special performance standards set forth in the planned development ordinance. Planning Commission Action: The Planning Commission held a public hearing on the proposed amendments at their August 17, 2022, meeting. The public hearing was opened, no comments were received from the public and the hearing was closed. On September 21, 2022, the Planning Commission voted unanimously to recommend approval of the planned development ordinance amendments and site plan building/permit authorization to allow for construction of an 80,000-sq. ft. building, subject to conditions that are contained in the draft City Council resolution. BUDGET IMPACT: All costs associated with the infrastructure installation will be funded by AP Apple Valley Limited Partnership, per the installation agreement. ATTACHMENTS: Memo Applicant Letter Agreement Resolution Notice Site Plan Ordinance Resolution Location Map Comp Plan Map Zoning Map Final Plat Plan Set Landscaping Plan Elevations Elevations Site Plan Easement Easement Presentation :.. •:..• ... . CITY OF Apple„ ValleyMEMO Public Works TO: Tom Lovelace, Planner FROM: Jodie Scheidt, PE, Civil Engineer DATE: September 16, 2022 SUBJECT: AV Floor&Decor Site Plan Review per plans dated 07/11/2022 General 1. All work and infrastructure within public easements or right of way shall be to City standards. 2. Provide a narrative of how the buildings will be constructed and any impacts. The narrative shall include the following: a. Shoring(if applicable) b. Material Storage. c. Haul routes to and from the site. d. Phasing 3. No construction work shall begin prior to a preconstruction meeting conference with a Public works and a Building Inspections representative. 4. Public Work Department(952-953-2400) shall be notified a minimum of 48 hours for any required water main shut downs and/or connections. Permits 5. Provide a copy of the executed Minnesota Depailinent of Health,Minnesota Pollution Control Agency,Met Council,Department of Labor and any other required permits prior to construction. 6. Department of Labor and Industry(DOLT) shall review private utilities. 7. A right of way permit will be required for all work within public easements or right of way. 8. A Natural Resource Management Permit(NRMP)will be required prior to any land disturbing activity commences. 9. 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. 10. A Maintenance agreement for the proposed storm water management areas will be required and must be recorded. Grading&Drainage Plan 11. Final Grading Plans shall be reviewed and approved by City Engineer. 12. Provide the overall site composite Curve Number(CN) along with the impervious% on the area tabulation. 13. Provide a cross section of each proposed infiltration basin,include depth and filter media. 14. The City requires that for any new or redevelopment,at least 3 feet of freeboard between the anticipated high water elevation and the minimum building opening be maintained. Storm Sewer 15. Final Storm water Management Plan shall be reviewed and approved by City Engineer. 16. Final locations and sizes of Storm Sewer shall be reviewed with the final construction plans and approved by City Engineer. 17. Provide storm sewer calculations for storm water requirements. (Rational method including Hydraulic grade lines). 18. Submit a Storm water Management Checklist.The checklist can be found on the City's website at https://www.cityofapplevalley.org/DocumentCenter/View/16258/Project-Submittal- Checklist Fillable 19. Provide pretreatment device/s,such as a SAFL Baffle or approved equal and sump prior to discharging into the basins. Any sumps shall be privately maintained and routinely cleaned as the accumulated sediment will be from the private parking lots and roadways. 20. The angle of the pipes on ST-105 is not ideal for flow. Consider adding a manhole between ST- 104 and ST-105 to create an angle that is closer to 90 degrees. 21. ST-305 cannot be in the drainage and utility easement. Sanitary Sewer and Water main 22. Final locations and sizes of Sanitary Sewer and Water main shall be reviewed with the final construction plans and approved by City Engineer. 23. Identify Irrigation service location(s)if applicable per SER-4. 24. Provide additional drawing showing required hydrant coverage for site. 25. 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 Plan 26. All public existing trees around the perimeter of the site and along Cedar Avenue shall remain protected throughout construction as indicated on Sheet C200.Any tree lost due to construction damage shall be replaced on a one to one ratio. 27. The suggested tree species are well diversified. Supplemental landscaping could be added along the southern frontage. 28. Incorporation of additional native plants into the planting plan in place of cultivars and native cultivars will have additional water quality and pollinator habitat benefits.Native cultivars have a unique name associated with them, such as"Blue Star"and"Blue Heaven". i ,. IA tENTERPQINT 355 Union Boulevard, Suite 301 Lakewood, CO 80228 INTEGRATED SOLUTIONS T303.679.6978 Project Management I Civil Design I Real Estate Development CenterPoint-is.com FLOOR Ft4DECOR ._ City of Apple Valley Project Narrative The below is a narrative as part of the Site Plan Review Application for the proposed demolition of existing AMC and Floor and Decor development at 15630 Cedar Ave. Apple Valley, MN 55124 (PIN:011625301020). The site is currently an AMC Theater with a Zoning Designation of PD— Future Use of C-Commercial ("Apple Valley"). Floor & Decor sells hard surface flooring products (tile, wood, stone, etc.), vanities, sinks, counter tops, and accessory products for install. Typical store hours consist of Monday- Friday: 7am-9pm, Saturday 8am-9pm, and Sunday 10am-7pm. It is anticipated that the store will have 40-50 employees with 60% of the staff being full time employees with a morning shift and evening shift. Customers will find a wide range of quality, in-stock flooring. PRO customers, who are typically installers, make up 60% of the customer base. These customers have a dedicated PRO sales manager to help them get their jobs done. Floor & Decor also offers free design services which is typically used by non-PRO customers to assist in making product selections. The products are displayed on the sales floor and much of the inventory is stored on steel racks. Several forklifts are on-site to move pallets of products and unload the delivery trucks. Deliveries occur 5-7 days a week and up to 4 deliveries per day can be expected depending on the sales volume of the store for a total of 20-25 total deliveries per week (maximum truck size is WB-67). Due to the nature of Floor and Decors operation forklifts are necessary to move material from the trucks to the showroom floor. To avoid conflict and ensure the safety of all customers and employees Floor and Decor makes its deliveries after store hours, but will mitigated to be completed prior to noise ordinance kick in. Items are moved directly from the trucks to the showroom floor. The proposed project will demolish the AMC Theater space and construct a, 80,000 sf Floor and Decor Retail store. The proposed building includes prototypical storefront entrance and facade to match Floor and Decors corporate brand. Other site improvements include: • Loading Dock Addition to the rear of the building • New parking lot layout and construction o Building rotated to face Cedar Ave, underground retention system will be completely redone to sere the new building location • Landscape modifications to meet city code o Update all landscape buffers/ parking lot landscape • Minor Site Improvements to accommodate delivery truck turning, ADA considerations, and designated tenant parking areas. • Installing Customer Pickup Area (CPU) o CPU area facilitates large quantity orders for both PRO and typical customers. The CPU area is serviced by a forklift to load and unload large quantities of orders directly into their vehicle. Floor & Decor has retained Kimley-Horn and Associates, Inc. (Kimley-Horn) to determine actual parking and trip generation rates at several of their existing stores around the country. Due to the characteristics of Floor & Decor's products, the sizes of the stores are very large in comparison to other retail stores, typically ranging between 60,000 and 100,000 square feet. The stores are sized to accommodate the large amount of flooring inventory that is typically stored and displayed for sale within the store. Historically, in order to determine the trip generation and required parking for a proposed Floor & Decor store, municipalities have used parking and trip generation rates that are based on studies for more traditional commercial retail stores. These traditional retail rates tend to overestimate the parking spaces needed and the weekday peak hour trips generated by a Floor& Decor store. This can result in Floor& Decor incurring unnecessary costs associated with constructing under-utilized parking lots for its stores or over-assessment for off-site transportation mitigation or mobility fees. Kimley-Horn has recently conducted parking and trip generation data collection for several existing Floor & Decor stores around the country. From the data collection, actual parking and trip generation rates were determined for the existing stores, based on the gross leasable area of the stores. This report summarizes the data collection and resulting parking and trip generation rates. Trip generation study statistic may be provided if desired. Exhibit A (attachment) presents the results of the parking data collection. As shown in Table 1, the maximum parking rate in spaces per 1,000 square feet of gross leasable area occurred during the Saturday data collection for all seven stores. The Saturday peak parking rates varied from 0.60 spaces per 1,000 square feet in Woodbridge, Virginia, (the lowest Saturday rate) to 1.07 spaces per 1,000 square feet in Houston, Texas (the highest Saturday rate). The average weekday AM peak parking rate for the seven stores was 0.35 spaces per 1,000 square feet. The average weekday PM peak parking rate was 0.47 spaces per 1,000 square feet. The average Saturday peak parking rate was 0.89 spaces per 1,000 square feet. %+ CENTERPOINT 355 Union Boulevard, Suite 301 Lakewood, CO 80228 INTEGRATED SOLUTIONS T303.679.6978 ' Project Management I Civil Design I Real Estate Development CenterPoint-is.com Floor and Decor looks forward to partnering with the City of Apple Valley. Should you have any questions or need any additional information please feel free to contact me at kmccoy@centerpoint-is.com or 970-749-5907. Respectfully, /t %Loy kco, AGREEMENT FOR INSTALLATION OF IMPROVEMENT Between AP APPLE VALLEY LIMITED PARTNERSHIP And CITY OF APPLE VALLEY For LOT 2,BLOCK 1, CARROLL CENTER FOURTH ADDITION AGREEMENT WHEREAS, the City of Apple Valley, a Minnesota municipal corporation, (the "City") has been requested by AP Apple Valley Limited Partnership, a Texas limited partnership (the "Developer") to approve the following described installation of improvement to Lot 2,Blockl, Carroll Center Fourth Addition(the "Property"),which the Developer desires to re-develop; and WHEREAS, re-development of the Property requires the relocation of an existing public storm water system(collectively the "Improvement"); and WHEREAS, the City has agreed to allow the relocation and installation of the Improvement as City Project 2022-163 (Carroll Center Fourth Addition Storm Water Improvements), which is intended to be publicly owned and maintained upon completion and acceptance by the City, on the terms and conditions contained herein. NOW, THEREFORE, in consideration of the mutual agreements of the parties, it is hereby agreed by and between the parties as follows: 1. Conditional Approval. Subject to the terms and conditions of this Agreement, the City hereby agrees to the relocation and installation of the Improvement, 2. Maintenance of Improvement. Upon completion of the Improvement and dedication of required easement encompassing the sewer, the City shall own and maintained the storm sewer. 3. Installation. The Developer agrees to install the Improvement in accordance with and under the following conditions: A. To install the Improvement, as designed by the City, in accordance with the Plans and in accordance with City standards. B. To install the Improvement at the Developer's sole cost and expense. C. To attend a preconstruction meeting with representatives of the City and to require the attendance of all contractors and subcontractors, prior to commencement of construction. 2 D. To not bury any pipe, install bituminous surface, or pour concrete without the specific approval of the City Inspector, prior to the work being performed. E. To deliver and to keep in existence with the City a letter of credit or cash escrow in the amount of Fifty-Five Thousand and no/100 dollars ($55,000.00) (the "Financial Guaranty") to secure the performance and payment of the Developer's obligations under this Agreement as they relate to the Improvement. The letter of credit shall be in a form and with terms to the sole satisfaction of the City. So long as Developer is not in default of this Agreement,periodically upon Developer's written request and upon completion and verification of satisfactory compliance of any installed Improvement, a like percentage of that portion of the Financial Guaranty covering those specific completed Improvement may be released; except however the final twenty percent (20%)of the Financial Guaranty shall be held until a final acceptance by the City of all Improvement to be maintained by the City. At the time of final inspection of all Improvement, if it is determined by the City that the plans and specifications for the Improvement were not strictly adhered to or that work was done without City inspection, the City may require that the Developer post a cash escrow equal to one hundred twenty-five percent (125%) of the estimated amount necessary to correct the deficiency or to protect against deficiencies arising therefrom. Such additional cash escrow shall remain in force for such time as the City deems necessary, not to exceed five (5) years. F. To pay and reimburse the City's costs related to reviewing and approving the design and installation of the Improvement, and drafting and enforcing this Agreement, including administration, engineering, legal fees, and inspection, which the City estimates to be Ten Thousand and No/100 Dollars ($10,000.00) (the "Deposit"). G . That any violation of the terms of this Agreement shall allow the City to stop all construction on the Property until authorization to proceed is given 3 by the City. The Developer agrees to hold the City harmless from any damages, causes of action, or claims related to the construction being stopped by the City. 4. Completion. Within thirty (30) days after completion of the Improvement, the Developer shall (i)televise the sewer to ensure they have been completed in accordance with the City Code, City Standards and the plans and specifications on file with the City and (ii) give written notice to the City that the Improvement have been completed in accordance with the City Code, City Standards and the plans and specifications on file with the City. The City shall then inspect the Improvement and notify the Developer of any item that does not appear to conform to the City Code, City Standards and/or the submitted plans and specifications. If Developer's Improvement does not conform to the City Code, City Standards and submitted plans and specifications or are later discovered to not conform, the City shall immediately notify the Developer of the need for repair or replacement. Notwithstanding any provision herein to the contrary, the Developer agrees that in case of emergency, the City may cure any default by Developer without prior notice to Developer, and the Developer waives all rights to notice of default in such event. Any cost incurred by the City to cure the default shall be the financial obligation of the Developer and shall be paid to the City within ten(10) days of receipt of an invoice for such costs. 5. Acceptance. Acceptance and ownership of the Improvements by the City is conditioned upon Developer completing the Improvement and granting and recording the necessary easement to the City, in a form approved by the City. Developer shall be responsible to record the easement prior to City acceptance of the Improvement. 6. Warranties. Unless a longer warranty period is provided by Minnesota law, the Developer warrants the Improvement against poor design, engineering, materials, and faulty workmanship for a period of two (2) years after acceptance by the City. Developer shall provide a warranty bond(s), in an amount equal to the cost of the Improvement, for a two (2) year period commencing upon the City's acceptance of the Improvement. The 4 Developer shall be solely responsible for the cost and expense to perform all required repair work to City Standards within thirty(30) days of written notification by the City. 7. Insurance. A. General Requirements: The Developer shall not commence work under this Agreement until it has obtained all insurance required under this Section and shall have filed the certificate of insurance or the certified copy of the insurance policy with the City, and the Developer shall maintain such insurance until the date six (6) months after the City has accepted the Improvement. The Developer shall not allow any subcontractor to commence work on its subcontract until all insurance required for the subcontractor has been obtained. Each insurance policy shall contain a clause providing that it shall not be canceled by the insurance company without ten (10) days written notice to the City of intent to cancel. The Developer shall notify its insurance company in writing that the insurance company must notify the City if it cancels the Developer's insurance. The Developer shall provide a copy of this written notice to the City. Each insurance policy shall contain a clause naming the City as an additionally insured party under the policy. Certificates of insurance shall be submitted on Standard Form C.I.C.C.-701 or ACORD 25 forms and shall specifically note the clause providing for 10 days written notice to the City of intent to cancel. The certificates of insurance shall also specifically note the clause naming the City as an additionally insured party under the policy. The following minimum coverage shall apply. i) Worker's compensation insurance as required by law. ii) Employer's liability insurance with minimum limits as follows: Bodily Injury by Disease: $500,000 per person Bodily Injury by Disease: $500,000 general aggregate Bodily Injury by Accident: $500,000 general aggregate 5 iii) Contractor's Comprehensive general and automobile liability insurance, including coverage for non-owned and hired vehicles, in limits as follows: General Liability - $1,000,000 each occurrence $2,000,000 aggregate Automobile Liability - $1,000,000 Combined Single Limit for Bodily Injury and Property damage iv) In addition to all listed coverages, Developer shall procure and maintain an Umbrella or Excess liability policy in a minimum limit of$2,000,000. B. Minimum Insurance Requirements: Losses other than those covered by insurance shall be the sole responsibility of the Developer. The insurance requirements as set forth herein shall be minimum requirements only. Any other insurance that may be necessary to provide adequate coverage must be provided by the Developer at its sole cost and expense. C. Contractual Liability: To the fullest extent permitted by law, the Developer shall indemnify and hold harmless the City and its agents and employees from and against all claims, damages, losses and expenses, including but not limited to attorneys' fees arising out of or resulting from the performance of this Agreement provided that any such claim, damage, loss or expense (1) is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property(other than the work itself)including the loss of use resulting therefrom, and (2) is caused in whole or in part by any negligent act or omission of the Developer, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, regardless of whether or not it is caused in part by a party indemnified hereunder. Such obligation shall not be construed to negate, abridge, or otherwise reduce any other right or obligation of 6 indemnity which would otherwise exist as to any party or person described in this Section. 8. Release. The Developer hereby specifically releases the City and the members of the City Council from any liability in connection with the installation of the Improvement and the handling of funds pursuant to the terms of this Agreement, and further agrees to indemnify and hold the City and the members of the City Council harmless from any claim of any and every nature whatsoever as a result of this Agreement or the installation of the Improvement. 9. Assigns. The parties mutually recognize and agree that this Agreement may not be assigned without the written consent of the other party. IN WITNESS WHEREOF, the parties have hereunto set their hands. AP Apple Valley Limited Partnership., a Texas limited partnership By: Anthony Properties, Inc a Texas corporation Its: General Partner By: R. Jay Anthony Its: President STATE OF TEXAS ) ) ss. COUNTY OF DALLAS ) On this day of , 2022, before me a Notary Public within and for said County, personally appeared R. Jay Anthony, who being by me duly sworn, did say that he is the President of Anthony Properties,Inc,a general partner of AP Apple Valley Limited Partnership, the limited partnership named in the foregoing instrument, that the instrument was signed on behalf of the corporation and limited partnership by authority of their respective boards of directors, and that he acknowledged this instrument to be the free act and deed of the corporation and limited partnership.. Notary Public 7 City of Apple Valley A Minnesota municipal corporation By: Clint Hooppaw Its: Mayor By: Pamela J. Gackstetter Its: City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) On this day of , 2022, before me a Notary Public within and for said County,personally appeared Clint Hooppaw and Pamela J. Gackstetter, to me personally known, who being each by me duly sworn, each did say that they are respectively the Mayor and Clerk of the City of Apple Valley, the municipality named in the foregoing instrument, and that the seal affixed on behalf of said municipality by authority of its City Council and said Mayor and Clerk acknowledged this instrument to be the free act and deed of said municipality. Notary Public This instrument was drafted by: Dougherty, Molenda, Solfest, Hills &Bauer P.A. 14985 Glazier Avenue, Suite 525, Apple Valley, Minnesota 55124 (952) 432-3136 MGD/ld(66-45920) 8 CITY OF APPLE VALLEY RESOLUTION NO. 2022 - A RESOLUTION VACATING PUBLIC GROUNDS WHEREAS, pursuant to the requirements of Minnesota Statutes Chapter 412.851, the City Council of Apple Valley held a public hearing on October 13, 2022, with respect to the vacation of certain public grounds described in the attached Notice of Completion of Public Grounds, and WHEREAS, it appears it will be in the best interest of the City of Apple Valley and the public to vacate said grounds as such grounds are no longer needed to serve a public purpose. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that: 1. The vacation of the public grounds described in the Notice of Completion of Vacation of Public Grounds, attached, is hereby approved. 2. The City Clerk shall present said Notice of Completion of Vacation of Public Grounds to the County Recorder and then file a copy with the County Surveyor. ADOPTED this 27th day of October, 2022. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk NOTICE OF COMPLETION OF VACATION OF PUBLIC GROUNDS IN THE CITY OF APPLE VALLEY,DAKOTA COUNTY,MINNESOTA TO WHOM IT MAY CONCERN: NOTICE IS HEREBY GIVEN, that pursuant to the resolution of the City Council on October 27th, 2022,the City Council of the City of Apple Valley,Dakota County,Minnesota,passed a resolution vacating the following described public grounds in Apple Valley,to-wit: 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. Notice is further given that the vacation proceedings were completed by the City Council on the 27th day of October,2022. A copy of the Resolution of Vacation of Public Grounds is attached hereto as Exhibit A and incorporated herein. IN WITNESS WHEREOF, I have set my hand this_day of , 2022, as Clerk of the City of Apple Valley,Dakota County,Minnesota. (SEAL) Pamela J. Gackstetter,City Clerk STATE OF MINNESOTA ) )ss. On this day of ,2022,before me a notary public within and for Dakota County, Minnesota, personally appeared Pamela J. Gackstetter, City Clerk of the City of Apple Valley, Dakota County,Minnesota,known to be the person described in and who executed the foregoing instrument and acknowledged that she executed the same as her free act and deed with the authorization and under the direction of the City Council of the City of Apple Valley,Dakota County,Minnesota. Notary Public This document drafted by: Pamela J. Gackstetter,City Clerk City of Apple Valley 7100 West 147th Street Apple Valley,Minnesota 55124 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. CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY, AMENDING CHAPTER 155, APPENDIX F, ARTICLE 18 OF THE CITY CODE ENTITLED PLANNED DEVELOPMENT DESIGNATION NO. 507 BY ADDING A USE AND INCREASING BUILDING COVERAGE IN ZONE 1 The City Council of Apple Valley ordains: Section 1. Chapter 155, Appendix F, Article 18 of the Apple Valley City Code, is hereby amended by adding Section A18-2 (A) (13)to read as follows: §A18-2 PERMITTED USES. (A)Zone 1. Within this zone, no structure or land shall be used except for one or more of the following uses or uses deemed similar by the City Council. (13) Building materials supply/home improvement store Section 2. Chapter 155, Appendix F, Article 18 of the Apple Valley City Code is hereby amended by changing the maximum building coverage provision in Zone 1 of Section A18-5(A)(1) Table of Minimum Area Standards and Requirements to read as follows: §A18-5 MINIMUM AREA STANDARDS AND REQUIREMENTS. (A) The following requirements and minimum area standards shall be met. No improvements shall be placed on such lands unless the lands to be so used or improved shall meet the following minimum area and dimensional requirements. Densities are predicated upon the availability of public water, storm sewer, and sanitary sewer service; without the service, densities shall be limited to one dwelling unit or structure per ten acres. The following table shall be used to compute the minimum lot area exclusive of street rights-of-way, in square feet, and such computation shall be subject to the following; ponding area or similar unbuildable areas shall not comprise more than 10% of the total site area. (1) Table of Minimum Area Standards and Requirements and standards. The dimensions shall be measured in feet unless otherwise specified. Requirements Zone 1 Maximum Building Coverage Coverage of lot(percentage) 20 * * * Section 3. Effective date. This ordinance shall take effect upon its passage and publication of its title and official summary. PASSED by the City Council this 27th day of October, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2 CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY, AMENDING CHAPTER 155, APPENDIX F, ARTICLE 18 OF THE CITY CODE ENTITLED PLANNED DEVELOPMENT DESIGNATION NO. 507 BY ADDING A PERMITTED USE AND INCREASING MAXIMUM BUILDING COVERAGE IN ZONE 1 The following is the official summary of Ordinance No. ---passed by the City Council of Apple Valley on October 27, 2022: Chapter 155, Appendix F,Article 18, governing Planned Development 507 is amended by adding building materials supply/home improvement store as a permitted use in Zone 1 and increasing the maximum building coverage from 20%to 30% in Zone 1. A printed copy of the ordinance is available for inspection by any person during regular office hours in the office of the City Clerk at the Apple Valley Municipal Center, 7100 147th Street West, Apple Valley, Minnesota 55124. 3 CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR FLOOR AND DECOR AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS, said regulations provide that issuance of a building permit for commercial, industrial, and multiple residential uses require the specific review and approval of development plans by the Apple Valley Planning Commission and City Council; and WHEREAS, approval of such a building permit issuance has been requested for the above referenced project; and WHEREAS,the Apple Valley Planning Commission has reviewed the development plans and made a recommendation as to their approval at a public meeting held on September 21, 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 a commercial building is hereby authorized, subject to all applicable City Codes and standards, and the following conditions: 1. If the Building Permit is not paid for and issued within one(1)year of the date of approval,the approval shall lapse. 2. The Building Permit shall be applicable to property legally described as Lot 1,Block 1, Orchard Place 5th Addition, according to the preliminary plat. 3. Issuance of a Building Permit is subject to the approval of the amendments that includes building materials sales store as a permitted use and increases the building coverage from 20%to 30% in zone 1 of Planned Development No. 507. 4. Issuance shall be subject to completion of the vacation of an existing public drainage and utility easement as described in the"Depiction of Drainage and Utility Easement Vacation"exhibit dated September 15, 2022. 5. Issuance of a building permit shall be subject to the dedication and recording of a public drainage and utility easement;which is the land the City,reasonably determines that it will need in order to provide the necessary storm water management. This easement shall be properly sized in accordance with the City Engineer's requirements. 6. Issuance of a building permit shall be subject the installation of a public storm sewer line to serve the site. 7. Construction shall occur in conformance with the site plan dated September 27, 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 8. Construction shall occur in conformance with the landscape plans dated September 27, 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. 9. All public existing trees around the perimeter of the site and along Cedar Avenue shall remain protected throughout construction. 10. Any tree lost due to construction damage shall be replaced on a one to one ratio. 11. Construction shall occur in conformance with the elevation plan dated July 11, 2022. 12. 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. 13. 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. 14. The property owner shall execute a maintenance agreement or suitable agreement to be filed with the deed that ensures the perpetual maintenance of any onsite infiltration area. 15. Construction shall be in conformance with a lighting plan that shows that the development will be in compliance with the City's lighting requirements. The hours of illumination of any signage directly adjacent to a residential shall be restricted. 16. 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. 2 17. No demolition may take place until the developer obtains a demolition permit from the City. 18. Construction shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. 19. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 20. A bike rack in front of the building at a location that will not impede use of any sidewalk. 21. Earthmoving activities shall be limited to the hours of 7:00 a.m. to 5:30 p.m. Monday through Friday. 22. 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. 23. 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. 24. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration,removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this 27th day of October,2022. 3 Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 4 -31, 7 ; WHfTNEY'DR �s r .jJ *u+ ç;;; .. 7� ' ..."V . 1.-4. 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V '.'. 1:::- , .,......, A .,... • -...., ' 0.*'''''''./1 '''. louiliii )..4 1.> vanillin ..(t)_< i.•••••• ,,,,..,..„^„,,,, r4Avt 4 Iti 4 r#1 e A 4% 01111111111 !.Pk ■Prov 4 Ver •0 4 4/1 50. V ,o.(s Vo 011111P J 11 #/t, J Oc.,. ...k 51 • 'P % • . 4°./141f41 i L 7 , .,0 Qv ti‘ a -7-41 .44,411 I 0 z 0 5171. 40*it a c, 4 olt,"0 ti) Lu— , -a3-73-- MDR irk.. 3 /^400. AS TA 1; 01111 41117 4 /111.--- -c, dik — 1 „ .., ,„ ., :4- 1.5.91:H_ST W j-— II GRIFFON PATH I II It . .../ 5 ;if Ammo .... -.., , te — il il r alIIIIII. M11111101& isAk FLOOR AND DECOR „_:,..,-. • 14-.,•--.=:-. ., ,... .. ...„4_,.. ...„ , -f 4 IT .i.k. .='.7' ,T•edi. 4. i.., • 61.4"-4i 1/? 74716 .ii-VS*441- 0-',.... st,„"' ,. APiSiO.014!_mikil‘' COMP PLAN MAP „,,v,,,,,,„.4..o.e.4„,.... lik-ZILAII0Wrinliiit*V. °4pr-_!• 4141141/01*-1iAgligro ilf{WIR Lci .5.161PkIP.i.4 41.1.6 "COM" (Commercial) crip,re. tp.„",,,,... , ,.,...,-.,7•i Lt_ .: . •,i14;;N•:,-,Iir 4...„ .::!mn.iLro.: FIRESIDE 77R 1--- \ , K*----,./"-- 152Np ST W Z J a Y ( - l 1H Q o a 1� W J DR r 7 ao \ G1 Jil P low �� ��i" • - ® ® W 153RD ST W ( '0 w WHITNEY DR Q M-7C �- ND- PD-7 Nii - 1 i $C cr re 53_ 0 Fc NEWELL pR V l0114 /C _r....) 1_ _.) "war► a a SITE re 1 GARNET--WAY W , t lit 1IN 1\too . OPIPD e r)1. i 'min 1-)! A .:� .0110 -.7 4 I 40A AV+ '', 4\i --, 4,AY* 4.# . ....- ..,-- 11‘ 1)4, ,IVA, • -ga, I1Iiwa : 1TH 5T W Cif, It- �r I Liff#P.4 II, IP 11'10# ' --, 0104). Q 11111111.A .0 Oleg 0 I mill111111V. 'V COILWAIMMINI rlaillillli di .0111-4 ill, 159 S W7-41 . —I- 13:1711-tr 1 FLOOR AND DECOR r r: :-" i r=_ �� - ..iz Ili , 4_, it4, /0 itre, f N,-,t-.. - - it, , _._ e ' .,'11.-'•eir . - A • vt. ZONING MAP F. � •*CV"'r�y aj' �--, •�, !i. r [. "^-Piste '1- r� �,` pa D.0 oli ioir PD-507/Zone 1 'v-vi "ea: l, • one,-;7] Develo ment(Planned Development) mp,> r1f 37) 150 KNOW ALL MEN BY THESE PRESENTS: That AP Apple Valley Limited Partnership, a Texas limited partnership, and Apple Valley Economic /1 4 E- /' / /', ' /---) C' /1 1-1 n / / /7 h / Development Authority, a Minnesota Public Body, fee owners of the following described property situated in the County of Dakota and State of CARROLL CENTER FOURTH ADDITION / / /__ / V .-f J 1 1../ ._I /-1 I L. 1 I r I V Minnesota to wit: NW CORNER OF SWI/4 SEC.34-TI I5N-R2OW i /DAKOTA COUNTY ALUM. o o 1 / / NORTH LINE OF SWI/4 OF SEC. 34 TI I5N - R2OW ` ;- n r- C- ;- ' / r- C, 7- Outlots A, B, C, and D, CARROLL CENTER SECOND ADDITION, according to the recorded plat thereof, except that part of Outlot C �% 85.00 0 //3 , / 1-7 tt 'J I ' 11_ L_ , p v V i_ `) I platted in CARROLL CENTER THIRD ADDITION, according to the recorded plat thereof 1 916.55 N 89°49 46 E cr • R q 0 — - s. w Together with Outlot B and that part of Outlot A which lies northerly and northwesterly of the southwesterly extension of the southerly line of 135-00 3O063o00 265.00 456-55 0 Cr said Outlot B, all in CARROLL CENTER ADDITION, according to the recorded plat thereof. 1 (V- I so - 1 Iv �/ / /; --/_I r� -I- r J I -- I r i— n I q- 0 0 (-, ti = 0 I /_- v / C\ -, / /_ / l 1 I IT o Have caused the same to be surveyed and platted as CARROLL CENTER FOURTH ADDITION and do hereby donate and dedicate to the public for 0 cv 0 C \ \ 0 1 I 1 0 public use forever the thoroughfare and also dedicate the easements shown on this plat for drainage and utility purposes only, and also dedicate to ( In N „ f\\ I \ 0 1 -I In i I - • Cl) Dakota County the right of access shown on this plat. �� 10 - - - /' /1 n n r ) / / /- C- A / /- r-- n / I Q o-.o .� i-I I l / 1 ..� /_ /_ 1 /-. / V I / l l l l l o o �'� In witness whereof said AP Apple Valley Limited Partnership, a Texas limited part rship, has caused these presents to be signed by its general N89°49 46 E I p L- 2 f 2 partner, Anthony Pr erties, Inc., a Texas corporation, this .. ' day of ` , 199 4� 205.00 v1 _.I L Z P,-1 1 y/ �_ I ,.�1 o•``° . �. _ '--135.00 -- N89�5 32 1 f /1 /1 / i I /4 / •��y P� } ` l � s ` �15 w o o co r `i I (�� /-I JJ L. I I I r�! ohs E�c�N�� 1 �S �y r 15 �l0 ' 3o J to N v 1 0 �1 / �h'l�°��o\ 4 r ( �� 1 R. Jay Anthony,Pre sent of Anthony Properties, Inc., o a� F10o o ti Sew ��� 1 ti a general partner Z1m oo i° �L ; W 1 J / °f c I 1 I 75 1 85 0 1 J �� _T-L x I� \ �p O� °�0' (� i N co N _ 15 z ° f — �aS` \- '1 II In witness whereof said Apple ValleyEcono 'c Development Authority, a Minnesota Public Body, has caused thesepresents to be signed byits �0 ..:;/:=s98z o N - b DL Of ` Pp p Y� y� g Q In DRAINAGE 15� ;<v Z $ �C O 1\` ) -0 I C AND UTILIT �8 '��°?do 8 p r- ��0\. \�f ``` +- proper officers this ° day of _ , 199 EASEMENTS oo // *o �co o:} f`' v n f- 'n I�`(6 n APPLE LEY ECONOMIC DEVELOPMENT AUTHORITY i O I. 30 0-"�;—`a cow— N 1 ��� • _ ��O\1 QO°Ofi I �� N 4 1/ ;' z n33 C7, Q.".- 220-00 N 89°49 46"E 1526 N °r° - Di�' J .. ,,.:rF �, t _ , 0 N - - 34000-- N89°49'46`'E 15,00— 1 •o ' 9°' 7 ' ' r ..") ,-, 0 MI I`� 7- / In • �° •~• L Si Severson, President Mary E. Mu i r, Secretary 2 J 'OUT LOT A , z cv 4 S89°0149 E Nr10 N • Cr _122.00 -_ - ...to,•20 g" / '' ''\ / State of as z _ 4.06. / \ 1 dayof s , , , of The foregoing instrument was acknowledged before me this .F 199 53 C�- L— .fir— _- - I i / — 5. I= = O O ."I I� L� o I \ 1i .�'� NORTH County by R. Jay Anthony, President of Anthony Properties, Inc., a general partner of AP Apple Valley Limited . ED v ` W I Q o /o r ✓ �g\ - o b- Partnership, a Texas limited partnership, on behalf of the partne shi11 p. Lit \� p LL7 I i • dt) t!?jT) / �'"' "i�. � "- �S'" �'° - 30 30 ct .,-.',.,,C.LA- )' L.„ - 0 0 � otary Public County, Tl .... a °1 Z -� 10 O Q�O 1 0 100 200 300 �k Y-- v Z N89 0913 W _ i _?. sion EX n'es d {�� 15 _119.82-- 1 I. }, ' Cm y° 0,,�_ A�• 1 S ' II ' w � >, My Commis p _,3 CO �_ _ - �� - f ��3°� 2�6.3 ! �I SCALE r N FEET State of Minnesota 100 0 /N/� 7I I— D O t,i / 7//O DRAINAGE tip s\ v` o o�. �� r-i. \ -, County of Dakota The foregoing instrument was acknowledged before me this // day of fr -��..._.. j .. r_ . , 199 7 , m ��°�j < AND UTILITY EASEMENT `t8 3cp,, \ \ 1`� `1 by Larry S. Severson, President, and Mary E. Mueller, Secretary, of Apple Valley Economic Development // ( o l I Authority, on behalf of the authority. ac /i-_ `, o CO,' - ,// --- 353.17--I N89°50'55"E — .- - ` , - JACQUELYN A.NIPPLE m2o� OQ.. t- t No Pus ic, Dakota County, innesota / i\r, 1.kg) I1 o x3A2 -,.` 1 : ° +� y _`0S. , IAittlrt, My Commission Expires 01 31-2000 1 �8a p , 000, Qtn a o 41 t �; o o ,53 p5sas o rl o, I hereby certify that I have surveyed and platted the property described on this plat as CARROLL CENTER FOURTH ADDITION; that this plat is a N to C0:W6 rN,�n N `J CJ"L .�C)` (� correct representation of the survey; that all distances are correctly shown on the plat in feet and hundredths of a foot; that all monuments have been 1 'tot ,_�a a � �L) c ' / 1_ ✓ / Lri ° �- correctly placed in the ground as shown; that the outside boundary lines are correctly shown on the plat; and that there are no wetlands as defined in �) I I ��°% �, Minnesota Statutes Section 505.02, Subdivision No. 1 or public highways to be designated other than shown. 10 1 () ti 1 7 Delmar H. Schwan, Land Surveyor IL nJ $.' a t� � a _ -- \-4_,_ \ 1 , Minnesota License No. 8625 ^ , - 2 h/64J .�``4 4-� / �ti \1 DRAINAGE AND UTILITY EASEMENTS ARE SHOWN THUS: State of Minnesota -.J z 75 \ 85 15 ,- q56 bi r) c~ �- _ County of Goodhue The foregoing instrument was acknowledged before me this day of .. , 199 , ' c� (-\ / T o♦ - s�j ,1 y y I 0\ �� ' I I_5 o by Delmar H. Schwan, Minnesota License No. 8625 \''-'-- '-'3 ! Ir:)3; T c>19 ' . �; 245.35 t�I I , '� ti J `� I / I-Io fl WEST r- 1 r 1 I 1 ;� ' , . - z J '� / Notary Public, Goodhue County, Minnesota Z Gi ��� 1 (, �111 \ Being 10.00 feet in width and adjoining all street lines, m I^ /I /-7 0 /--) / 1 f'\ / unless otherwise shown on the plat, and 5.00 feet in width My Commission Expires 01-31-2000 `- ! ' ' C /-I / I / I ✓ L_ /_ / and adjoining all side and rear lot lines, unless otherwise shown on the plat. CITY OF APPLE VALLEY PLANNING COMMISSION r. --/- '� t4 I The west line of the SW3 of Section 34 Townshi 115 Ran e Approved by the Planning Commission of the City of Apple Valley, Minnesota, at a regular meeting this // day of_ v73 / p g 199 . ° J / 4 , �. t / l/ � /I I� �� ` vim-\ � 1 20, is assumed to have a bearing of North. �i z i witha// b LOCATION MAP I / O Denotes a z inch by 14 inch iron pipe monument set 92?a plastic cap marked "RLS 8625". By: 1 • By: - / • Denotes a found iron pipe monument Chair Secretary , 5 A SEC.34 - T113N-R2OW / C.S.A.H. N0. 42 ( I5OTH STREET) A Denotes the "Right of Access" dedicated to Dakota County. CITY COUNCIL OF APPLE VALLEY L APPLE l W We do hereby c, rtify that on the .1/ day of i . 199 , the City Council of the City of Apple Valley, Minnesota, ‹ t ii, approved t s� late 4 NWI/4 z NEI/4 u 4 By:_...-,---- _‘i-.1 y. 3 N SITE COUNTY AUDITOR-TREASURER Mayor Clerk I hereby certify that the taxes for the year 199e for the land described on this plat as CARROLL CENTER FOURTH ADDITION have been paid i iii and there are no delinquent taxes due and transfer entered this , I day of,._ ° , -99 . COUNTY SURVEYOR 4 cc NO SCALE ▪ SW 1/4 ,,• •F` Pursuant o Section 383D.65, Minnesota Statutes, and the Dakota County Contiguous Plat Ordinance, this plat has been approved this ° Li By. day of iii -. Wet, •' , 199 County Auditor-Treasurer, Dakota County, Minnesota b... CO.RO. NO. 46 (160 TH STREET) By: allir i , ��COUNTY RECORDER Gary H. St venson, Dakota County Surveyor Document No. /•' '7 9 Secretary, Dakota County Plat Commission '1 'k !; I hereby certify that this instrument was filed in the office of the County Recorder for record on this /5/ day of / _, BOARD OF COUNTY COMMISSIONERS 199 , at o'clock .M., and was duly recorded n Bookk� / � �- of f/ rafs on page This plat of CARROLL CENTER FOURTH ADDITION was approved pursuant to Minnesota Statutes Chapter 505 and pursuant to the Dakota itiflik County Contiguous Plat Ordinance and approved byresolution of the Board of Commissioners of Dakota County, Minnesota, at a regular meeting this ' g pp By: � 77-7- � ✓� day of x-1. , 199 8 . r.1 / - 1 DELMAR H. SCHWANZ 0 LANo SURVEYORS,INC. County Recorder, Dakota County, Minnesota B ‘� Bs fleglslered Under Laws of The Stale of Minnesota _ Y �`. Y .- • I l O 14750 SOUTH ROBERT TRAIL ROSEMOUNT, MINNESOTA 55066 612/423-1769 P‘(," Chair, County oard Attest: County Auditor-Treasurer • m m • z • m ■i.. SITE DEVELOPMENT PLANS :':: FOR M\1AL ♦■CNITGCT 30 uPHRn Blvd. IOU..Louis,NO lays • ward 4..143■ P.314.44�44515 �a14.�44.4era APPLE VALLEY FLOOR & DECOR 15630 CEDAR AVER APPLE VALLEY, DAKOTA COUNTY, MN —• a No....1u1 Kimley8Hom PROJECT TEAM: _-�=8�'" • "•• ..-v. -• ,G. .DRAWING INDEX 0) • .*. • SI®Ilambs Mud Tile —........ ENGINEER OWNER/DEVELOPER •r'e� '' + ' ' Cam COMM., KIMLEY-HORN AND ASSOCIATES,INC" FLOOR&DECOR - V103 ALTAsiY CC Kimley>?)Horn FLOOR F•�■ vlal GENERAL GIW GENERAD NOTES DECOR... • w 160THSTSW _ r. DEW RAN PREPARED BY:ALAN L CATCHPOOL,P.E. y Q ddrarrwoxw�n a mw nu..6Am I 767 EUSTIS STREET,SUITE 100 2500 WINDY RIDGE PARKWAY,SE >r .. Dm0 O ST.PAUL,MN 55114 ATLANTA,GA 30339 Q y Owl ++o 'Isamn0.rl.w-hwr S TELEPHONE(651)645-4197 TELEPHONE:404-471-1634 . 002 EROSION MOSE...ACOP.OLDETAIS CI 1 Q,,` C. swPNOTES ENGINEER SURVEYOR O _ MEI9LT r 1/. Owl EMERGENCY VEE CR IOtti UaATN PLAN r KIMLEY-HORN AND ASSOCIATES,INC CONERSTONE LAND SURVEYING,INC DM D¢r.ERv VEHICLE aacuLATxrinAx Q ■ 1970 NORTHWESTERN AVE.,SUITE 200 0 7 Kimley>>�Horn STILLWATER,MN 55082 180TH ST SW {}"" GRAaNGn.R TELEPHONE:651-275-8969 CaDI GRADING DETAILS a CONTACT:DANIEL L THURMES Coo unury PLAN C PREPARED BY:RYAN HYLLESTED,P.LA DANI CSSURVEY NET • crm 767 EUSTIS STREET,SUITE 100 ST.PAUL,MN 55114 CM Grr 110-t1LMakrNJ Ell TELEPHONE(651)645-4197 uro LANDSCAPE RAN EIOI LAwsaPE DETAILS GEOTECHNICAL ENGINEER - - —' --" E"' awsad el■M1tY erlN,11CM�!MOM „Nw TERRACON CONSULTANTS,INC. /� SITE V 1340015TH AVENUE ICINI 1TV wwN. "in' MINNEAPOLIS,MN 55441 ITN ,. 17 «pM� TELEPHONE:763-489-3100 N•T•S• FAX:763-489-3101 :.3 CONTACT:DEBRA A.SCHROEDER,P E i=_ YW NOTES: 1 CONTRACTOR SHALL CONFIRM THAT THE EXISTING CONDITIONS FOR THE SITE MATCH WHAT IS SHOWN ON THE DRAWINGS INCLUDED PRIOR TO CONSTRUCTION — — 2 IF REPRODUCED,THE SCALES SHOWN ON THESE PLANS ARE BASED ON A 30x42 SHEET -- 3_ ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR • • UTILITY SERVICES COMPANIES SHALL BE PERFORMED PRIOR TO ANNOUNCED BUILDING POSSESSION AND THE FINAL CONNECTION OF SERVICES -_ _— 4 ALL GENERAL CONTRACTOR WORK TO BE COMPLETED(EARTHWORK,FINAL UTILITIES, •_ AND FINAL GRADING)BY THE MILESTONE DATE IN PROJECT DOCUMENTS wt BENCHMARKS -=s-•-. SITE BENCHMARKS , (LOCATIONS SHOWN ON SURVEY) .z .9. ELEVATIONS BASED ON INFORMATION AS SHOWN ON THE MNDOT GEODETIC WEBSITE SURVEY DISK DAKOTA RESET WITH AN ' ELEVATION OF 952A7 WAS USED TO ESTABLISH VERTICAL � CONTROL FOR THIS SURVEY(NAVD RR) �./ — rm■tv■Er Know whe)•e below. .c Call WIBlyyou dig. C000 LEGAL DESCRIPTION: .;.HI I).SEL(NF Iti4TFS: TABLE A NOTES: SURVIT NOTES, �e' �''M .Natlwa ARMY ale Company Neuonal IS. n9reSH[Be,s and Urrcrnav Easement per DEC 901216395 eces not 21 IFsa \% I lie iollon'nl Llegal Descrripuon„aN shown on First � Ingress, rM1e Sublet Vroperry, YM.'.ItNa 0 SUBSTANTIAL FEAT OBSERVED IN THE PROCESS N COORDINATES SUPPLIED Commercial Services a,a9em for FPO American THe Insurance EnmpanyT,He Gnr,r„mm.nt"a 15630 CEDAR AVENUE Cornmeleal Services em floc itsllAmen<an.le NC5 1109451 CHAR.dated lam.10.2022. dTar1 Easement per Doc No 1.256B0 IA5 SHOWN ON _2 T, County Road Ri9M11"f Way Map No. CONDUCTING THE r If MORK ARE SHOWN ON °MOTAnCOUNTr SURVEYORS OfHtE ,a9 l2259,,A etl(0 BEARINGS ARE DIFFERENT THAN SHOWN ON DI[ pNpa No-59..59,also as In Dakota Counry Road of Way •1-s16 SUPVEYI an IAnd Sum< tend:sale of Corren,on to NO EV10fN[EOf RECENT RECORDED PLAT AIL INTERIOR ANGLES MATCH NC, [HaRilda ea January 1l 2022 9 me" a'Ho MOVING SMgK OR BUILDING GUNS 0RUCHON LD PLAT ANGLES Insurance Company 6 THERE IS Rf per Doc tNo 090332 does„ut a fleet the subject propel,.1R,9M of ways 01 IA5511oWN ON Su0.vEv1 321213S Fasemen W TN[ noel. r5 12. 9 one Easement per Doc No 1056 n Ref Doc ,n l,nal Cennuate per Da Nos SUBJECT PROPERTY SHOWN PIR GOPHER . _ P roll A.pNp' alneawatnrnmeeanHnRrr9hrnlwayplesAn p - ON 2safEROHec".iLi«n;�SANOM-PUIITSPLAHS APPLE VALLEY,MINNESOTA county 11PlnnesolaA.1.1v°Re�i Amm�prr,Dakota d rypnr sect Gear AveAre 1161ABe Das SHOWNGgAPH1CALLn " "'L- pgonoFn Br TxFonroFAPnEVMLEYI.eue s anJSveen Ex..ape,Doc xn FlNL6don not affect the Loh,pmpeny. snec.0 WM:16venwsre°oc0 l9 Ow wah•1l ward F.1M►F rL.Mr1WOAA Mw6UY3Al0166 AREA: I@, a.fy Waas l6 ws1•FMN ON SVMY •A.a.,100,rlMC Mllna 23-26 rvnl survey rNeNe NM11AM.,NIL YY wnIMN. 10(86MAY BES DEPARTMENT S CS, a 1 e�r�a1 pep.e.*I.914787 doe.1 Nfeet LM1e SOWLIt parcel as.Iles enrhely eeasement'AIII.asemennL to have MN.,but is Id5.4 W etlnr l eel...YM<PsaGAS THERE MRRBC E�c[NOT sg069609GROUND U10T16 TOTAL AREA 200,9i550 Fr I64S ACRES 1 .ara3.existng,gh1M••sl nI C S A H.Na 2L a NGt st'INNr Y•TOL.iA•1wmHi. 0VANaRLOCniN I t.Final emuh<mPeVer Doc No 1199564 aces noL arND me 19. r O,n of eta eaxmnnts,cunw,n<d In xecip,aaf cross ,A r 1�+5°.IIW wIIJlkrtr •r • sl� ,'{Y'a qyy ON 16001 4M DEEM SNOW AND ICE subject parcel dFond., a L'ASMAn1a.MA11A11•At tan na 4LIMiF•N2AYwdwNwN NF aw�%AU MAr Easement per Doc..1056.INOT SHOWN ON SURVEY. IIAI OY CRAM%.CININP•n, - .4.d.#. etordea plat orCarroll Censer SP<ona EASIMENE COVE ENTIRE PROPER.. Ata1gN /� a'Y' r ai..:',wioii"w I :_IT.13 nree=ana �at2m63951•AS NDWNON',1= Par 9[ r �r� ., ... _ •,_I aµ,-yak• CONTACT: Itmn p`r r,tD Te and tondrtmns of oeaaratmn of Easements ant Covenant:per Doc - y' RINCErrypp Side... per Doc no1163.OAS SHOWN ON sumrn zd•. 00.i60a5w-N specifically shown no legalee0000ns A,a 9ls en • •'" - ;.�qv 1A. 2 rent physical location teEasr•Neu access nme over Lot 2b o:r t BUN A.1001 HWOI .... .-,. shown per bete 1.31on. .1•1 idsj n1 - -}A. a •,H L•t 262 Eustis Sheer,Suite 100 •OWNER APPLE vaufr ECONOMICAUTHORITY z - ,, L•Gyp � •r'' v••' St Paul,MN551 IA _ .K• 1 ya. L .SI'C7'.`~.'.. _ _ Mar:u:afa,5a 11 I _ ;Nali N.i'.iaaiwF .- - nP ITPANSIF sranoxi url Ow _,- ., t'• �.» ~ - ,� , Email Ulan caECltpoOl • u !=_ • ._� a L sL.M1 a.•s FMmIeY-horn tom 1. e I --,V00.02 0N'If n. E H 2' 578 IR .. - I i GASLIGHT DRIVE ti. {a�, CEWHTYraTr _ (PUBLIC STR.ET) ��,. .pT�• f1 . fr ••1• �.sCO LJ NTY t. • • }-•�.. :::-":a: qq w- - ':�.. ..Utiww.•.. • l.l. 1 _ e rry o• i rr • APPLE VALLEYIII 27 � ,7 � tina S,. ��4. F !• I -' • A .• '^"' -wkA n 1 •;1s 5 .VICINITY MAP ►; 3, r2A,, .. h.E -`-^-'.. �'�• t ' ` �7:. i �' .1' 'I".e'�'Pa..es..v '�'na r,.7': J•• 1y t �i. � g • ...! •'A ,,iii-.5• I� --• •I� 1.,'�uww.. I A47➢'+1",It" •4 f�-- 411.. f 11'1•iiil'#: 4vv _ -A� . .?-: ii a r,._•r•- ••• t, 10•10,1{ A)...• • • i1 a • k -,f A I� Eh 'I, ,a'e edaiau •....' i- \'i T^}n. �' pI E• ? .......-._-- ` ••''. ii n li. :.i.; rr p Yam....+n..°�wS. B •.1 1 �! �.. � ,J O., � •E �� ,• . •YR 7 • 'I I• 3:'S..:p • , I ,� ..5, 'fin? q �_ «..'o i m;.;"FEY A' •0 p•wI^I1 7tlX 0'p F i i 1• y # E r CC]t 115,a 20 . S,, g ;F.;:r{ •.1 1 ii ,, ... 1R : iY,' .ty .}`. � �P cA aEsmA r .. .: I L}11 E 11i I I ./ "I 5. r •r0 I..] t• Y E F' yt ' An !�; a + '. .I. � d �5 4 , E1� } !ry REVLSNNES: x • �. -5 l`ti I'..i ' .!� I y i `.�AhQs •R. _ 1.i.f 39 - ` -.. 2022 p`a"INIOA ISSUE S 6-2D22 y ��II. ;�lii+e 'r1 � � • �' t i f1. / ,NEmREV r i" - ( -• e jil t•lf + #'S11 _.J.,'a _ . .I •--� ., j • ... .. aide' . I Aa.M.•a E ht �. - I •. ,._ . • � ..1 iE (f R"�!:"°t) f �1}s ' r r3 i .tt .• .�. ,. . = �,f ,� A .. aRolLrrLoeArIDN: _ ti _ i _r 1 ,- "" J �,•� • 75630 i _ [.'.1 rii :4.1' .� ^'W". 1---r"'.44•.";t;.. .+�•':r :./h 1''',. �ie.I"-" .1. h�• �4.` •iµ. ^.. , 'CEDAR AVE. • • • 44 t4�•.s1 .. Ce�r•-_fir'..' _ ..-- -r '':I<..1 _fie;•,f.f _-.__'a_?2.. 'L'\- :.4. t J -' 1W00.02.09'W Esc 90 -- PID#01-1 62 53-01-020 0 90 00 'SR: ..".w'r.*- 1.1111 • =_~.:.. ..a..» 1 Y•Me ... .... ...,o.ne.r....we».aw -•.. 'i� .3.'QRYr �-.. p: �x� C.S.A.H.NO.23(CEDAR AVE.) /t,w .V 4cqa Kwwi{ l tf�iinl (PUBLIC STREET) - ' ' `rFAa1E�m[iNn es PI f�' t..rwou _t sMOM.sM.rr•h. _ _ �_ - - . - - • - . Fa3rer,0M MAW s N..Lt12.3A/ln r1.41ffry OM Aw • UNDFRGR(UNf 4TIIJTII$NOMi5 LEGEND. FL40O BIF4RMATICI L: ZONING AND SETBACKS: -CERTIFICATION: taw,... 1RDM1 FIELD SURVEY sNOFN 1Yr MAN IMAM, •• n» ..• • not tot 1wM4Wp lM[a.Arfns CODCEERMINTo •Tt1ra•4MKOF no.NoSetO INFORMATION AND EXISTING : - mnea Pa,moses as reent for tee Renner...1111ed xtsa American Tillie and them \ THE SURVEYOR MANES NO GUARANTEE THAT _ FLwoFulx.AS sumvN ON FEB. agent for H,n Am<r,<an rr.1e Ipmrana Company and mnr DRAWINGS UNDERGROUND UTILITIES SHOWN COMPRISE ALL SUCH ROOD INSURANCE PATE MAP LNUMBER E22032Co202F HAVING AN El.ffCTVf erurysthat lM1,s map or plat and l he survey on 1.10 o,S Das.were made m .4. UTILITIES IN THE aPfA.EITHER IN SEFVICE OR ABANDONED DATE OF 12102,201 dance witlM1atheee2021rMlean,um standard Dela,l Reggae men.for MIA,NSPS land nde surnn Iw naly THE SURVEYOR FURTHER DOES NOT THAT n1E . • ,FINSTIHG PARKING: 1 pabyaraend NSPs,Bra mtltae,Rams 12-3.42raw nnwll.Tlo R,9.IImB 1.,1a WARRANTUNDERGROUND UTILETES SHOWN TLS HE THAT °„ e4it1:,aN..l.4a..1II.,„N.,a...1t•..~«,R.M[..., A40 CORNERSTONE LOCATION INDICATED ALIHOUGH HE ARE 265 v.NLE Pau P.M LAND SURVEYING,INC. POSSIBLE FROM HERE WRN 04.05 2022 fljamt•tt INf. IHEINFORP1ATION AVAILABLE THE SURVEYOR HAS NOl +•0 INCLUDING B HANDICAP STALL AL PARKING le Insurance Corn.,National Commm.•al THEY ARE IOCATED AS PIPISICALLY LOCATED THE Lr U AIDES. t..... SPACES WHICH ARE UNMARKED DUEETO ARE BONG WORN OFF. r.,, - •SE5..•.a.11.'r EN l+llwy,aul lM rm. ..twwl lh GC/PHER STATE ONE CALL At E TIICAE1ONUNIB[RIfI 5•1 f��" wr tea 00 05 t�naM xs r1%H15.C'Wy awulrlwwr Le,.�12 at FIVE,5041LE OTHER fl BENCHMARKS. N nW..+r•r.anlW w.Mr.r•ru•L•B Am.uv. N•I�Lh NN.1F '1WNNAIS REQUEST. ••••"` ,•o•-V Y SHOWN ON 106 MNIx2T GEODETIC .•aE..n.a.wnwllt�Rn w•.pNem'r ay PROJECT NO tMs ono HoTEl MAPS WERE sWl:9 MAY " A �� Gopher State One Call WEBS TE°sun00 BASED ON AS AN ELEvanory of 952 ei on th.survey WEREUTILI?NOTLIERUTEoupSMAY e`»1isTTONi AR E SITE THAT *Ai„K,,,a`""• non-'- �l� ;;r P,,.. ,,,r USED TO ESTABLISH VERTICAL CONTROL{OR THIS SURVEY txavD Bel Minnesota rem.n . arzrrvL anmpa CERTIFICATE OF y--�- II SURVEY 1LGAL OFSCRIPFION. •� EASEMENT___ BLI A NOTES: S411LY{Y 710T E1: ��J V slebm.....Lep.•..o........11l Ix le ln,uNnce Company Nannnal 15- s and D,New Easement perDa No I 216395 does not V. r.crl,..10. • f•- rrsr eswrrtry96,..R ...Mis.l.0rina.a.IC.4u.rance Company..Commitment No. affect sis.001ect propenyaYE I WRSP.IW f1ASY�ipYyNY15ITw elo[ISf The lollowIng Leg,Ai ne1,1 en Tole as a eni o"Eas =; ..con Tlx< 69451 EHAR.dare lannaly lB.T6zTd Fa,em t p<D No l "„'°"�'"�'""°'"'"'" 15630 CEDAR AVENUE :' ;o:y'TrNe nmmrrmentNq R k 6BB 55Ho SHOWN !zt,," County apNn. I.HEARIN.ARE LASSO ON COORDINATES In um 4,per 0, 2)259If As alleeted by BEARINGS DAHAT'BENT OP ANGLES MATe11 NCS a1109451,11AR,dated Januarys __ g Oaf Nu,594459,and as<omained In Dakota County Road of Way .Q.6 VEY3 an Lantl Sun rs CernNcate of Cprreclihn ro TH[RE IS xOOBSCPVABLE EVIDENCE OF RECENT B. NoraB033R does not aEleO me,uhjAecr properly.tRi9lrt of wnyls a en r xo 321t13i Eesem.n INC WORN OR BUII D.CONS(RUCTION THE RECORDED PLATIANGLES Nan Da 1,oia en1 yc moused wnnrn the emstng 9 5 H,No.t 31Cedar Avenue, ;1j1). Ss9bt One Ea semenr pea Doc No 14756B1.SHOWN ON SURVEY( ainetl In Fllral CHnxcare per ooc'Nq SUBJECT PROPERtt t uopt c#AYai0 VI11Ie3ImeoALAPn NAC(,V1e1 nr x B10 Map o1 per one. rr n way of c con B6 w55HDWN DPnHxuun HE I.A11 CAI r.,m,laCAmsMCM-minis SMI APPLE VALLEY,MINNESOTA uurly,M nesou.Abstr..Properly 0 W.I.,..1I.e.HEn...n per Dochxu.)116e6 does nos al leer me sublei..openy. 16 4E•M^Ac,,,' re .,P.N.1 rz)wrT.r.nral6 released hY 5)81J I L AYPURI ENANT EASEMENTS LISTED INY CNAurFS I.y,S011119'rim 0rcpmni VAMP A.M.0 F,EAREA:m Prn rr ;IA, M CI.305.116 aSImOnA15n kl.1VT ,ere„wamn01H10 11.*el...n,WBtd TIT(MORN AIL SHOWN HEREIN 3.or.,,1r8015%i1 _ 1 I/W.L.M.trep<rbe.lip.911)P)doowvfe.O.subrol parcel as rr Ise,enures/ .<,,IN•n<.r..ENM«w r eaprocal access II NM VIUTiRSr4r1'U uTR31x1 TOTAL zs SQ Er,l64560550 Ml,w.TLIIIMwol CS.A.H.NF 71 Ks'ppear,ro raven, A WI'VfITMBwN11l[oT,1.1y011 aql N'sMc.er.W1 lo•LOPl11lOAtrn 0•I3YICe•No orrery .e 1:I TOMTAMCIMIUIIlTIIIMIIIlllIW9MI.Allu lac AREA id09 z Final per Dos No 1199564 does nm area the ohm.polo.. IA ins and c0ndrrons of andenemmn asmnrarned in ONAUrocal Cloy, `.A' 1RWAIL MISMKIWACCNSrHL • qi' W01N SRA WLM.NnIMwnN.n[r 1 I rna-err is le dots es shown 0n txe.Coyne P�erkrnf Fasenrnms per ax.No 14J56P3.‘NOT SHOWN AURORA. y 1' .M1 NM.O81J..0 M NMC.Nly.515.1 lM K 'T[hi CPO., _ C ul(lily.d.. d plat of Carron eemer Secorra EASEMENT COVERS ENTIRE PAUPER, pr�L .d.r Jf IiSf.Mal.".+TfrR' .CONTACT: I I _i]13 Add1non per Do..No,easements es IAS SHOWN ON SURVEY. •_ l. `71 Y _•.{ --Y ",• „CONTACT: HORN Drainage Easement per Da No l e16391(Af$NOWN ON SUPVEYI :mod'•0. 1688503,TIN.specifically pOec shown n-nu,egall..nments a.ill..are uvei '9 ^� Le � pTIN MAN CATCHPDOL I .id." npM1/s Cal lr,<arronostlre East°"r�-WeH'access dnvewerLorrrs ell/ �' - '�1m� 1 I E YM4 " [wren! per Irvld Iou51515 • •.1259R 3R _ -'-r"• a•'- ( OWL at......1,�• Euslls SO eel,Suite 100 •p'�NIII Mn ITNwG.0 AUTHORITY Its,_.- I„.SLIQ,IM f..1 A y 1•e0••' `r� •: SI.Paul,MN 55.59 • rre'l,` L1if.3¢ '.-' £{��},� 11w41 f1ATLMs / Phone 612.9 U.501I 1�`' +I.I. 1.M..,-.... • .t:_• E 1. r.. __•_ -- -_ T• - _ ' ��-` •'e ,• Email alanomie,of t.• - ,^ J , f r ` _ -. Anomie,horn tom Ics Y ' f�i a' - b r� r� ' ' 'e„owr'nrr- ff GASLIGHT (]RIVE ntara • • 4k�' ;s•: !s -_ 4,„ • :31 L' #-� ••,„..1 IPU@LtC S7R€ETr f :' �' LL f_ _ ., is! ,' �.-.1 ? CdMrtY1CITY • • • 'A3� ".+h' w.r. .r+ _•-�1{.� w•IT .1. "fr ~,•�. , V , • CITV OF -'',y"/y"_."`1r"'n K ' { 'T ...:- ... S.T.-L...5")r- Tvj y. -Al 1, -:I � i .. •,.ci.x ru/� 1 i• d �aS A. YI� +� •�• //^^ i F f 1 }r •_,� APPLC VALLEY r 1 rI. .r�l'fyF71'rq'g. -Y �1. 9 :yiknn 1i • J:iLI?: `.rl:.., " ,/'�f7 i' '`�j '14, LF • Iw.eA'anr.mein0 i I ricTMw.: .T. a 7 fz •.0.• .. VICINITY MAP 1 .. _ f 'RF •Y fi" l.r" �l _ _'41 i.`s." ' . • I ri q: ry�{ .• .l : I r.• A «. i dr�tr 1 � ..A�e r„ kIY I .. rii - '.i l r�i • tier 3k Ff I .. a'na .. \L. I I • ffF{ i r t'. .- 1 �_ w fan • T E } ?�1w. • T ;: Y_r n ' `'I 'I �]`1k I { �..,e1•' $S•`r y✓• _^! �,5^..'MI• --' -$ ' 1. ,. i lAtl r>I y !1i E _e . 1 nr r v E / .u`� i rr�� L' 'w k. F..1r de. g !e• %:� 5,'1Y ! S 11 • I 1 i . . .r .. '. • I • 4.'- ,1oo.ozen:ry 18:1 Dn i rI o #.. FJ • 1 ST C I I• ?'' ` • F- GT 1,114Z:fn w lf-5 nI 1 • C f _ r,'1•` * _ Lcct.x G -I , 11C` A, C^p1�' n earl WH.. • �... I. �_ Id V'c { 1 2 1 _ ! Vr s• N.,�'r ♦y; i• y:,y DArcOTI M.YM1M50!• • Njr I• .r '.., • I�; 1-t Y,• .4..4Yi .. fL.0I cMll ;•�._ k r LJ .'£ f = 4. • lJ,.<a:r tIEVLsroNS FC 7 t�. '.` I7 'e�i ` ..SY'' 1.... •�'} f f` y:� 1�� r;, f to{�il-SL+'� _.Z dz6 zou rLc55K9. 1• •'t. 1.= _. J.I-SI d J,. .I fl- 1 yf'T tl y� quo i.nc osieaE to ? 11 � ... I AI wr1 l •JL f)••a y. R a -r YL• .I.., .I t�''.T.;..� 7 .. 3. ' A 1 • _ r; ,1 t, r! •t• !!Ik:.r ;. ••- Ci LOCATION: I 1 .. _is ! 1 - 1 -� r _AI. 1 ..,o' ` ^'* ffi:+ T .F� 1 .-�.r �.,1 Ini: ': 1 r 11 :.. .. �:-�' ;ii= CEDAR AVE. r r: 7i. 3 r ,_• _/ '_l f__f' _.. opit- .. ...st.9G. • PID#01-1 62 53-01-020 • I, 1 I- �"' .xY y�' C.S.R.k.NO 23(CEDAR AYE.) a ., %s:. .. {PUBLICS FREED r TrgenoB - IYfL N.nrr.W,.rw - .� _ • - - -- - N, .,e.,w scar ENo..$5 l 9le 9559 I H 9n Fn(NIL I :Ana UNDE.RGROI W UTRLfILS NOTES' - LEGLNRR , FLOOD INFORMATION: ZONING AND SETBACKS: 1.CERTIFIEA'rION. .5, a pYioin%L%S rl IQII rAi-IES 50OWN 0+1^O'i;nM.L LOCATED ..�_ ... IN n1L UNSHADED.011E X.APFASULnPlarmelO [Oxp16 REPORT NOT PdOv1DEO yl....v..lewa..rle.,.y.YrwMNdpartnership,and Hnt Ameman Lurk Luau ranca • pSuw A iWET.0 IrL189.14 ruuAN111 TOM r.rux•r, E OUTS.PRO T1ic'olsk u4 CHANCE EL000H,0N,AS STIOWN ON LIMA Coln as agent for rust American me Insurance Company dna 0.err 51oIR COMPRISE ALL SUCH l•1410)I1f_ES111•TINOM�I,I,MIIRir0/lCOlalI XYAIC rINindr11B5 assigns nr en)tydthat Os.i nap urplat arw the survey on which rlrs haled were nude in _� WNOn'FiTI�Fx 1N SERVICE OR AB,wouNEO }I d bf.N'NI nts for ALTA,NSPS Land Tide mr.eyr.lolnpy THE'DIE SURVEEYORFURTIM0.DDESNOTWAR8NTTHATTHE ...Jame d21ofT 02 TSP6 wascom;l,znMarch.1,2H,,ItiB9llihtt4,16 CORNERSTONE UNDERGROUND UTT1ITIE 5 SHOWN ARE IN THE EXACT - -.I.'fsf6f 4.-:EBBSYfIrG PARKING: 17 established 19,and R t or Table n merepf ore Bela wore war completed on March 31,2022 "' 'NIU1 MI Ids YAM.MA....STMuVIsOL.n AAA lNA MAUL n RVENHL I LAND SURVEYING,INC. AVAILABLE ATHE SLOCATION INDICATED Ai THOUCH 11E URUOSOR AS NOT MU/WCIM,01, S1M1.iniAl MI Am.MA.OGLM WMS,.L Dated F 04.55. Errs,Amencar 10I Insurance Com n THEI ARE INFORMATION M .R.1.. rr M. u THE lnEORMAn 0H rr0 ..... ItM 1•NWKR M1 BRA.ROOFA To LUNY[0M(T 1T)M:AWN Uf PHYSICALLY LOCATED THE UNDERCROUIro OnunES DT +rrr ....sr., .... Tan tam [....A 'WAAM.A M:Uwe Commercial EN ONE CALL LOCATE TICKET NUMBERISI �� Orly [...AAA WA HoHST[SIS ey.MFbrq 1/, ra. MAPS WERE REEDYEQ WHILE OTHER f- • - _______ r.LENGHWRILSt +v >A alw-^ ew.1..w..,...T...rr..r IRAM IIIRM�oii u55ti15OD NOT F REQUEST .•.•...••,. • - '•'s • .•.. L Taa.1. .rr....fir.on�'i'LI AOO1nOrvAL UTILITIES OENM'n[5 w[nAE urtu UNAWARE MAY ''�'r""� • INYA1g1s M Gi15LAIAIl•E lWm,o•INA LIMA lr Nu a a re no, no rho suvey. .G....... .... t� Gopher Rr te one Call tn.N11 AIMA,Mca WAWA axe r I u lEmtlsln a vu-w WAS EXISTING CONDITIONS EXIST OTHER W+d n014MUlL UTILITIES MAY DOST ON THIS SITE TIIn1 S3.yl•.`w �,'Yr.:: r. MIO 10T15NIVI WAWA COCOA ENI 1HA L/AI SW..Iv wrr•w 1iw"�" SURVEY AIMED •.' .... 1.1•11Y4K•C•LVIN •A CNITICT 2710 Sullon Blvd. M.Lou!,M06S4S w, l.00m P.3,..••...6•...as. A•316.66•..STS *- . GASLIGHT DRIVE .mow • . ,/,,,..,,.}(1 /p (PUBLIC STREET) �++..•�:, ,�, -pArr.-.•• .1'a w� / 1•. Ni STREET/ /� __ ._-c_-.� .` Kimley>)Horn .. _. i • }-l--1 r . rl-: .�r- :.a.,.„:.Y„4A•l„:.,.•W..„...6:4),4•:4/+:..;{44.4.„.,3.:.0:490.4>I.•.<:1.,4....4.,:I,/:‹.,.,§.•..:.W,,:../.,....'.1•.....•..f.'.......4.W...6V.•.".r:.,.:.../:...•4A.....•..•".,'...,:....."...4„,..r.'., Cf m .. 4, I'•- nn N l4 4 '. i .S'•.•:'r yb •F/'.*.r..,...*....:4*t...ew t (^ 8iduiii ti L, , ,c.4.- —ri.•. - • , -1I•+4 4 *li L,1.....-•,i. 1 . 4 r: •'I''s'','n''-.C..(,..,',,II, '1 :-ii$:.‘7:..43i:...,.).........0„:A.4...."„-...../..1*1,.'R„.AMI..,.•:.e,4........f.....' 0t.o !. yr © Y.:g,_fAI• :raw.a_•.," •ey.r f _z ..,...„.....4.............?... . . 1,1 ! „. ,..s. • d ,.. .. \.,,... ... . . 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L101 FINISH LEGEND KB_1) THIN BRICK VENEER: FELDHAUS R100DF (WHITE) AkII \ A \ (6-2) THIN BRICK VENEER: FELDHAUS R800DF(GRAY) MNIIPME K B-3) THIN BRICK VENEER: FELDHAUS R700DF(BRONZE) ARCHIT-ECTURAL K P-7 PAINT: (SW 2822) DOWNING SAND DESIGN • GUILD P-8) PAINT: (SW 7504) KEYSTONE GRAY F D C B A K P-9) PAINT: (SW 7674) PEPPERCORN / 2281 / -4" P-10) PAINT: (SW 6868) REAL RED 2 71 0 Sutton Blvd . LEASE RECYCLING MI COPING: RED St. Louis, MO 63143 ENCLOSURE BEYOND / 39'-0" 46-10" 47'-6" 47'-6" 47'-6" ENTRANCE CANOPY BEYOND ENCLOSED TRASH COMPACTOR- alEt COPING: WHITE www _ ada - stl . com - 0 METAL COPING TO 28'-0" A.F.F.r-- P:: 2 3 4 EDGE OF DOCK LEVELER MATCH P-10-TYP. T.O. PARAPET --•) Cia COPING: DARK GRAY ROOF LINE BEYOND 27'-9" A.F.F.rTh I-:: 3 1 4 • 6 4 4 • 4 3 73 DOCK LEVELER W/PIT // T.O. CONC. PANEL -) 41-4) STOREFRONT: DARK BRONZE --------------------------------------------------------------------------------------------------------------------- - 201-7 3/8" A.F.F.dk t3BBBBBBBBBBBBBBBBBBBBBBBBBBMRM.BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB. „ 7F: „ „ : : : L:H,H::: - ROOF (LOW POINT) Mil. ALL ARCHITECTURAL AND ENGINEERING ___________ =,E*-==,=,=,=s==_=_=_====,=,z-,===zEE7===7=-=-===r±,=7==sEEE.====-=-=-===,=-=-=,===-=-=-=======j: DRAWINGS ARE IN CONFIDENCE AND B-1 •2-1.. , , , , , ,L 17'-0"A.F.F.(Th ,===================================================================================================r DISSEMINATION MAY NOT BE MADE WITHOUT EXTERIOR LIGHTING ---) VERSION INDEX PRIOR WRITTEN CONSENT OF THE ARCHITECT. -----aaaaaaaaitaitititititaaitaaitaaot„ ALL COMMON LAW RIGHTS OF COPYRIGHT AND r- 101-0" A.F.F. 'N-( B-2 )-N . p - 16'-0"A.F.F.(Th OTHERWISE ARE HEREBY SPECIFICALLY RESERVED B.O. 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METAL DOOR, PAINT TO MATCH ADJACENT WALL-TYP. 2500 WINDY RIDGE PARKWAY, SE LEFTELEVATION ATLANTA, GA 30339 4 SCALE: 1/16" = 1'-0" PHONE: (404) 471-1634 PROJECT , .. A B 1: C 1 D 227'-10" / / LEASE O28'-0"A.F.F. 471-6" 471-6" 4 7'-6" 46'40" 381-6" T.O. PARAPET / / / / / / 0 271-9"A.F.F. METAL COPING TO T.O. CONC. PANEL CPU CANOPY BEYOND MATCH P-10-TYP. rTh 20-7 3/8" A.F.F. ROOF LINE BEYOND ROOF (LOW POINT) i _ _ •+---z?jilliiiiiiiiiiiiiiiii-•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:r=iElgili-•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•4111IIIIII1-:•:•:•:•:•:•:•:• -3B-2-MIIIIIIIIIIIIIIIIIIH:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•:•: :::::: : : : : : : : : : : : : : : : z_:„:„:„,:„ 77 : ::„:: :: ,, :: B-1 -„Tt„7,7t isismtwainentita 1 lassasragginnagne "--7 -"7- t-7- i.-- - r 1 lir 1 1 L'i-'1:1*-i''`-'-h : :L: :H : ' :: ' 'H --- , , , , , , , , , , , , , , , , , , , 0 191-8"A.F.F. CIC T.O. PILASTERS G171-0"A.F.F. — B-1 ::::; :*••••HH::,•••••••• •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• • EXTERIOR LIGHTING \ .— :'Esaaaaamaaaaaaaaaammmmmmmm .. :::::::::::Eggaggagg++-fflugaggaggffluggiamplplggpm- - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ::, :,:: :, 0 16 B.O. ACCENT BAND/REVEAL I . - .N-( B-2 )-N 0)-N 0 B.O. ACCENT BAND/REVEAL %I 0 4:14 ---)FINISHED FLOOR METAL DOOR, PAINT TO I 0 -PROPANE MATCH ADJACENT WALL-TYP. GAS METER STORAGE RECYCLING ENCLOSURE/4 1111 tn w 0 RIGHT ELEVATION 3 SCALE: 1/16" = 11-0" 0 Z Z PI1 Ci *P4 12 xt • Lig et >' A 12 U.I MC > Ow 1:1= CL 0 0 0 li< 402-2" / / a LEASE 50-3 1/4" 50-3 1/4" 50-3 1/4" 50-3 1/4" 50-3 1/4" 50-3 1/4" 50-3 1/4" 50-3 1/4" rTh 28'-0"A.F.F. 1 ROOF LINE BEYOND- 111 PARAPET "z-ENTRANCE AND STEEL PIPE BRACING BEYOND o27 -9"A.F.F. 1 T.O. CONC. 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RECYCLING ENCLOSURE MATCH ADJACENT WALL-TYP. 4/_ Date 00/40/20Q— License# 58223 _ 2 REAR ELEVATION 0 SCALE: 1/16" = 11-0" LICENSE:#58223 EXP:06/30/2024 15630 CEDAR AVENUE APPLE VALLEY, MN 55124 ISSUE DATE: XX/XX/XXXX STORE NUMBER: T.B.D. AREA : 77,725SF JOB NUMBER: 2022.0302.00 PROTOTYPE: 2019 Q1 ISSUE ISSUE 05/20/2022 4 C6D 0 402'-2" T.O. PARAPET LEASE 50-3 1/4" 50'-3 1/4" 50-3 1/4" 50-3 1/4" 50'-3 1/4" 50-3 1/4" 50-3 1/4" 50-3 1/4" / G271-9"A.F.F. ROOF LINE BEYOND Ai 321-6"A.F.F. SIGNAGE LOCATION -TYP. METAL COPING -TYP. 28'-10"A.F.F.0 ROOF LINE BEYOND T.O. CONC. PANEL ADDRESS i-METAL COPING -TYP. T.0 c T28°'.-7-r"°A.F E.FR.0 i-METAL COPING -TYP. SIGNAGE LOCATION -TYP. rTh20'-7 3/8" A.F.F. \\\\\:\\\' LOCATION M-1 Nliu T.O. PARAPET dik 32'-3"A.F.F. Ilw T.O. CONC. 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CHECKED: RMT CPU BAY DOOR BEYOND- PILASTERS -TYP. LAMBS TONGUE IV T.O.TOWER ENTRANCE CANOPY STOREFRONT- FRAME TO 12'-6"A.F.F.r-- METAL DOOR, PAINT TO B.O. CANOPY PAINT TO MATCH DRAIN -TYP. (1)24'-4" A.F.F. TO MATCH P-10 MATCH P-9-TYP. B.O. CANOPY\---) MATCH ADJACENT WALL-TYP. ADJACENT WALLS T.O. CONC. PANEL CUSTOMER PICK-UP STOREFRONT 0 FRONT ELEVATION SCALE: 1/16" = 11-0" DOOR AND CANOPY ELEv . 2 GENERAL NOTES PREFINISHED SHOP FABRICATED METAL MMED A. ALL SURFACES TO BE PREPPED AND PRIMED PER MANUFACTURER'S COPING -COLOR AT TOWERS TO MATCH P-7 RECOMMENDATIONS MEND B. ALL EXTERIOR PAINT TO BE A 3 COAT SYSTEM (1) PRIMER AND (2)COATS FINAL. C. ALL COLORS AND MATERIALS MUST BE CONFIRMED WITH FLOOR& DECOR ) / IL EVAN CONSTRUCTION PROJECT MANAGER PRIOR TO APPLICATION.GAS .,-■ D. PAINT AI I rnNnl IIT PIPING FTC To MATCH ADJACENT WAI I Nn EXPOSED I I I �� CONDUIT ON EXTERIOR FRONT WALL. I I MARY■B■K■CALM N E. SEE A801 FOR FINISH SCHEDULE I I I 3/4"EXTERIOR GRADE PLYWOOD ARCHITECT F. SEE A802 FOR DOOR SCHEDULE SHEATHING ON METAL STUDS. ALL SIDES. I I I 271n Sutton Rlvrl_ 3/8"JOINT BETWEEN CONC. PANEL AND St. Louis, MO 63143 SHEATHING WITH SEALANT IL www.adg-stl.com P:: 314 . 644 .1234 F:: 314.644.4373 I THIN BRICK ON FLUID APPLIED AIR AND I I I I I MOISTURE BARRIER 1 I I — ALL ARCHITECTURAL AND ENGINEERING DRAWINGS ARE IN CONFIDENCE AND DISSEMINATION MAY NOT BE MADE WITHOUT PRIOR 11 WRITTN CONSENT OF THE ARCHITECT. ALL COMMON cLAW RIGHTS OF COPYRIGHT AND /I I OTHERWISE ARE HEREBY SPECIFICALLY RESERVED OWNER /\ PROVIDE MIEMI3RANE ROOF V EXPOSED FLASHING TO VIE ON ALW. PROVIDE L SURFACES NOT FLOOR FVTERMINATION BAR ALONG ALL DECOR .4_ B-2 � EDGES. FLASHING TO EXTEND OVER TOP OF WALL UNDER PARAPET CAP. VB-3 2500 WINDY RIDGE PARKWAY,SE ALL VERTICAL COURSES ATLANTA, GA 30339 AND EVERY OTHER HORIZONTAL COURSE I OSTART OF PHONE: (404)471-1634 PATTERN - ( B-2 ) \� EVERY OTHER — // I CONSULTANT n HORIZONTAL COURSE ci TOWER COURSING WING WALL ELEVATION 4 SCALE: 3/4" = 11-0" PREFINISHED SHOP SCALE: 1/2" = 1'-0" �rnn.,1.-n TED n U rABRICA I ED METAL COPING- 2 A303 COLOR TO MATCH P-10 303 T.O. CONC. PANELO 27'-9 3/8"A.F.F. I I I I I I I I I I - l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l l I I PREFINISHED SHOP FABRICATED ROOF TOP UNIT BEYOND 1 , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' , ' METAL COUNTER FLASHING -COLOR / 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II �V•/ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TO MATCH B-1. SEE 11/A601 FOR ,_ i _� - I 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I ADDITIONAL INFORMATION ____�_�_�_�_�_�_�_�_�_�_�_�_�_�_�_� II I I I III I I I I I I I PROJECT -ROOF LINE BEYOND 11 1 1 1 1 1 1 1 1 11I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 RC�O LINIE,B Y1CINl 1 1 1 1 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 1 1 I 1 1 1 1 1 I 1 I 1 I 1 I 1 I 1 III I I 1 I 1 I 1 I 1 I 1I I 1 I 1 I 1 I 1I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1I I 1 1 1 1 1 1 1 1 1 1 1 1 1 OCC�ZSS��OCC�ZSS��O— - I—1-1—1—4 I—1—I—1—4 I—1-1—1 I—I— —I —1--J nT.0. PILASTER — — — — — I I I I I II ������������������� 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 1111 ']� c��A.F.F. I. \ I I I I I I I I I I I I I I I I I I II iiiiiiiiiii1ii I I I I I I I I I I I I I I B-1 i I lb 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - 1 iiiiiiiiii1 1 1 1 1 1 1 1 1 1 1 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 I mil 1 1 1 I I 1 1 1 1 1 1 LOCATION OF SIGN - - - - - - - - - - - - - - - - - - - - - IIIIIEXTERIOR LIGHTING rTh ilk /"nnlnnv cl lnnnoTc nnlrl onni^vr1-C 1 1 1 1 -TO BE COORDINATF- ------- - LmiVvr I Jurrvr\1 J MINI V VRMl.1\L 10- i - 17'-0"A.F.F. PAINT TO MATCH B 2 TYP. WITH SIGN VENDOR I PAINT LINE tO -LIGHT FIXTURE-SEE ELECTRICAL 16'-0"A.F.F.0 PAINT LINE 1 1 .......... .O. OPENINGrm —PREFINISHED METAL I 114'0"A.F.F. CANOPY TO MATCH P 10 OH DOOR BEYOND illO �--� B_2 SEE A403 CORNER PRECAST CONCRETE N _ I . 1 , - PILASTER\A/ITV THIN BRICK VENEER 1 �� � r ILMJI LI\ VV 1111 Il llly UI\1l.IS VLIV LLISmom B-1 OB.O. CANOPY Z 10'-0" A.F.F. LIGHT FIXTURE SEE LECTRICAL PAINT LINE O Z 0 1 9'-0"A.F.F. ' PAINT LINE- CANOPY DOWNSPOUT [WITH 12"X12" CONCRETE \ -I o CURB- PAINT TO MATCH OPEN TO BEYOND ADJACENT WALL-SEE W. c8 1 , 17&18/A601 p �--( B 3 til 0 ■W \ PROPANE STORAGE d CIC \> \ / Z' > rk PAINT LINE 1 1 0 IJJ lyr 16 0 A.F.F. // I, i FINISHED FLOOR gik AUTO-SLIDING DOOR-ACTIVE I EAF AWAY FROM CPUOPENING- OVERFLOW DRAIN PIPE BOLLARD WITH PIPE BOLLARD WITH COVER BEYOND-SEE A604— PIPE BOLLARD WITH COVER- n_ OUTLET -- -- - - - - - --- - SEE DOOR SCHEDULE COVER-SEE A604 SEE A604 I n ENLARGED CPU ELEVATION 0 1 r / SCALE: 1/4" = 1'-0" N' I a . . I B2 HI C 1 rPREFINISHED SHOP PREFINISHED SHOP 15630 CEDAR AVENUE FABRICATED METAL COPING © FABRICATED METAL ilk PREFINISHED SHOP FABRICATED APPLE VALLEY, MN 55124 TO MATCH P-10 A301 COPING TO MATCH P 107 A301 A302 METAL TLOR AT OWERS TO MATCHPING - O B-3,TYP. nT.0. CONC. PANEL i ` 4 ISSUE DATE: XX/XX/XXXX 32'-3" A.F.F. i II I I \A202 STORE NUMBER: 310 I III II 4 1 1 1 1 1 1 AREA: 77,725SF A202 I I I RETURN COPING JOB NUMBER: 2022.0302.00 ,p 1 AT CORNER PROTOTYPE: 2019 Q1 gl 1 ROOF TOR UNIT BEYQNp 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1I I III 1 I1 T T.O.TOWER CONC. PANEL O ISSUE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 n I28-7 A.F.F. 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 I I I I I I I I I I I _ Permit 07.11.2022 n PAINT LINE 1 1 I /.-. ,-,\9' 0" A.F.F. 11 I `r-tu f 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 l OT.O.TOWER I124'-4 jP— IggggggI 1 1/2" A.F.F. I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8\--( B-1 �--( B 1 / � [ 1 rm ROOF (BEYOND) B13 - - - - - - 8\--( B-3 � 'r LV-/ 0/0 F .F.F. r 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ROOF LINE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ROOF LINE 7 BEYOND 1 I 1 1 1 1 1 1 1 1 1 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 - BEYOND 1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 II-r IIIIIIIIIII 1 1 1 1 1 1 1 1 1 I I I _ 1 1 1 1 1 1 1 1 1 1 1 I [ 1 [ 1 [ 1 [ 1 [ iiiiiiiiiiiiiiiti 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 _ 6 / 1 1 1 1 1 1 1 1 I ,^r ,^n nl,�nv ' AU I1111111111 11iiiii11111111111IIIIIIIIIIIIIIIIIIII ' - CANOPY SUPPORTS 1111111111111111 _ L ENTRANCE CANOPY - 1 1 1 1 1 1 " 1 1 1 LOCATION OF SIGN PREFINISHED TO PAINT LINE HAND BRACKETS TO LOCATION OF SIGN 016'-0" A.F.F. c ° MATCH B-1,TYP. 1 1 1 1 MATCH P 10 1P 10 _ P-10 PAINT LINE N.. r 1 • L SEAL "—(B-2 )� .� B-2 111 mill B-3 O B.O. CANOPY I mill I I I I I CANOPY DOWNSPOUT WITH 12"X12" CONCRETE I hereby certify that this plan,specification,or 12' 6" A.F.F. CURB- PAINT TO MATCH ADJACENT WALL-SEE -ALUM./GLASS TRANSOM- DARK -PROVIDE BRAKE METAL report was prepared by me or under my direct 17&18/A601 BRONZE SEE SPECIFICATIONS-1CLOSURE AROUND STRUCTURE supervision and that I am a duty Licensed Architect under the laws of the State of Minnesota. ck T.O. WINDOW FRAME _ TO MATCH STOREFRONT COLOR U 10'-6"A.F.F. Print bta pe: MARY B.K.CALMIN O PAINT LINE r Signature: Oka"' W2 �� Date DO/l License# 58223 9' 0"A.F.F. OT.O. WINDOW FRAME A601 PAINT LINE 8'_0 1/2"A.F.F. 111 I I —Il I I 11 I U A601 / - // % / � W1 �B3 � \--( B-3 W3 / // 0 ❑--KNOX BOX LICENSE: #58223 / \ �( R- EXP: 06/30/2024 0T.O. MULLION / I I J - - 4' 0" A.F.F. / I- ❑-'. AFTER HOURS B 3 SHEET DOOR BUZZER X / r/I7 \`� / \q\ / CANOPY DOWNSPOUT WITH ENLARGED EXTERIOR `--( R-3 �--! R_3 )-- \ / 'I')��v'I')�� CONCRETE Cl IDQ SIDEWALK I I \ / — \\ ` \ // // PAINT TO MATCH ADJACENT tLEVA I IVIVJ FINISHED FLOOR I N/ / WALL SEE 17&18/A601 FINISHED FLOOR 00'-0" CORNER BUILD OUT PRECAST tOVERFLOW DRAWN: KJD/RAB 00._0" 2 ALUM./GLASS STOREFRONT- -AUTO-SLIDING DOOR- CORNER BUILD OUT PRECAST DRAIN OUTLET CHECKED: RAB CONCRETE TOWER WITH THIN DARK BRONZE rrr SPECIFICATIONS- 7 nl I IAA /GI ACC CT/ID CCD/I BIT UMI\l\ Dnvlv�L SEE JrCI lrl\HI Ivrv� SEE DOOR SCHEDULE d / L MLVIVI./VLMJJ J 1 VI\LI nVly 1 CONCRETE TOWER'WITH THIN BRICK 1 I I BRICK VENEER-SEE DETAILS I I INSULATED INFILL PANEL-SEE DARK BRONZE SEE SPECIFICATIONS VENEER-SEE DETAILS 4/A202 &A601 4/A202 &A601 WINDOW TYPES SHEET A802 TYPICAL PILASTER DETAIL ENLARGED FRONT ENTRY ELEVATIONA202 2 SCALE: 3/4" = 1' 0" SCALE: 1/4" = 1'-0" :lit Ea MAMMIMMCALVIII •11CMITSCT 1n6 3611..sl•a. Sl.lwll MD 63r43 w. 6-•I..c.m P.314.4.6 .1134 F. 44 4373 4.. •rr�r�l.••1.1.• Ir. la- - p •- - t'i!M[I"fl•1 a M. �. r 11f -- . .+ •. ,�R�; rn mum mum GASLIGHT-DRIVE °4• �. c 'PUBLIC STREET . '� tt. nw.w. `X-_._,S _; _ ....,,�_ q_ ., �.„1,::` _ ___ "—.. - 4kF .. _' •+ --1 r� Kimley*Horn Gi' .YI• - r www.3 • n ar- + +NNW I:1. WI. .*''''). 7 N . 0! i '.5- o • ; ,. 0- •tr, t,,,,, _ Ja e 4 ILI • • _.. ,. • .. . . . , io _, . :, _ ,ii . / -• l't W a. o i I, 0 •ff.II 1 r 3 ....f g - wi mr tE • C.S.A.H.NO.23(CEDAR AVE.) .-. — - (PUBLIC STREET) t . - • 1 am.cmpote E,NTrq%HMV WI. yT. wxnlfa am 0 1,7 EX-1 1. 1 55TH STREET WEST (PUBLIC STREET) _ - w E 2 Lu sEC:131`411.) 4/2;pp,:T101,1 0 i: i_0 7- 1 1.7 I—u 2=1 _ =1 n- v-) (3 -:.-- T ;...:; -,t 1 •/. -zr z•4 ;•„: cv; — .,.... ...T.: (..; 1 ......_ cl_ t 121'1 1 cl. •\—(N- T)I— F _ ,4..: <0 `:: —.` ‘ •, ><ce L-- NORTH - ..65%- 0 1 20 ,1:rell— co cl: vl ' °SD -zr, 7M7 ;iv 11 ( ." 2 in NI \ (_; 1 c) --- , ,-_-_, . '-4.... '-' PROPOSED STORM PROPOSED STORM ---- I 6A i ,.- n \ ,, SEWER EASEMENT SEWER EASEMENT NI CN 04-10 0 1 Inv) ,,,e2.8"E \ \ N75°.i'4.1.60 \/ ,,51 \ 6g:P;'\14 \VI r \ k—\ ob-, 01 ssl v Suite sbl04 1 #A2coeo ° -7,; . 1 970 Northwestern Stillwater,MN 55082 1 Phone 651.275.8969 CA RR:17 i._I._ CEN TER T,417RD77 clan@cssurvey .net SHEET 1 OF 2 Exhibit Al 0 PROJ. NO. Depiction of Proposed Storm Sewer Easement CORNERSTONE KH22001 5 LAND SURVEYING, INC. Legal Description: Lot 2, Block 1 , CARROLL CENTER FOURTH ADDITION, Dakota County, Minnesota. Proposed Easement Description: An easement for storm sewer purposes over, under and across that part of Lot 2, Block 1 , CARROL CENTER FOURTH ADDITION, Dakota County, Minnesota described as commencing at the easterly most corner of said Lot 2; thence on an assumed bearing of South 57 degrees 55 minutes 28 seconds West along the southeasterly line of said Lot 2 a distance of 19.07 feet to the point of beginning of the easement to be described; thence continuing South 57 degrees 55 minutes 28 seconds West along said southeasterly line a distance of 69.93 feet; thence North 02 degrees 15 minutes 53 seconds West 207.77 feet; thence North 29 degrees 27 minutes 52 seconds West 65.76 feet; thence North 05 degrees 48 minutes 02 seconds West 209.1 7 feet; thence South 72 degrees 21 minutes 44 Seconds East 38.65 feet to the east line of said Lot 2; thence South 00 degrees 02 minutes 09 seconds East along said east line 102.06 feet; thence continuing along said east line 202.76 feet along a tangential curve concave to the east having a radius of 530.00 feet and a central angle of 21 degrees 55 minutes 09 seconds; thence South 02 degrees 15 minutes 53 seconds East, not tangent to last curve, 134.66 feet; thence North 75 degrees 38 minutes 28 seconds East 41 .60 feet to the point of beginning. O Suite#200 1970 Northwestern Ave. Stillwater,MN 55002 Phone 651.275.8969 dan@cssurvey net SHEET 1 OF 2 Exhibit A2 PROJ. NO. Description of Proposed Storm Sewer Easement CORNERSTONE KH22001 5 LAND SURVEYING, INC. 10/27/2022 FLOOR AND DECOR BUILDING MATERIAL SALES STORE APPLE VALLEY CITY COUNCI OCTOBER 27, 2022 AppValley I. FLOOR AND DECOR BUILDING 111 MATERIAL SALES STORE REQUEST: 1. Approve Private Installation Agreement with AP Apple Valley Limited Partnership for Project 2022-163,Carroll Center Fourth Addition Storm Water Improvements 2. Adopt Resolution Completing Vacation of Public Drainage and Utility Easement on Lot 2, Block 1,Carroll Center Fourth Addition 3. Pass Ordinance Amending Planned Development No. 507/Zone 1 to Include Building Materials Sales as Permitted Use and Increase Building Coverage from 20%to 30% (Recommend waiving second reading) 4. Adopt Resolution Approving Site Plan/Building Permit Authorization for Construction of 80,000 Sq. Ft. Building on Lot 2,Block 1,Carroll Center Fourth Addition Apple., Valley 10/27/2022 LOCATION MAP r , , : fain ,;. _ -$* 0- CV V T / Jilt:: 4c(('- ,.,,., . E , 1 M1I _`a y . 1 �( they� / � e ill e :. r. ,", . ► „.�' ' , . COMP PLAN MAP .r.11 1- -I ' ,w044401.4 .. . .. ..,, 8 G • i \ -* f 0,2yd, -)iii ‘ osEriet - ;IV. li a "COM"(Commercial) 2 10/27/2022 ZONING MAP II, IV ELM �u • . ,I . i ili ii>riuu= ill " .. ilk Il115 U -lei 7 -d,IPE .....--... z,,,,;,,,,,,- 1 ilo,„,......., Lin.,;;.:::.,..:..xi .• is ,. 1'0 . ‘e-ii r .r •titilt " —-4 tr ' ri ex,r.7,.... ...o..if__,R. _.... "PD-507/ZONE 1"(Planned Development) FINAL PLAT ,.... . CARROLL CENTER FOURTH ADDITION waa Est r��^ T!� i` \ l o rem n I � y *L Ln I-. :, . `Otp.Lo A all 17 er - : i I I SITE : , , \ - - F,- •- tl` I S. hx • 1 1 li:• I Id ,.\ `` ... .RW • 1 .,„ . �r /..,e.m_,..� ..,..._,._. I 3 10/27/2022 EXISTING CONDITIONS -s - r f� ' , r 5 ram • l ,t -Ig � ..L.., ' :, a.,"T !. •,ih,� 72,916 Sq.Ft. I ; --7i '°'' .f' Ili",p • ' ',.t• I al"..P Multi-Screen 0.1' SF .. I„ ;i I" -„ 1V / i - 'M'1 D Theater F if Holiday, _sa I• State I • : : r = ig ___. 1—-- • 7� tit kns� r Q;'nK AK' sl, alas _' — -- — Ii DEMO PLAN Remove Driveways Remove GAslitirJ,01'n Storm Sewer �. fro ° �;� P /° :: M Remove _Remove i n ,i Building .ir Trees(Typ•) 'j• .:, Remove r A>'.: �" Parking .0. �II C r, '"'a _ ti _. �. I Apple C.S.A.M NO-2s3(CEDAR eVE.) Remove valiey Sidewalks 4 10/27/2022 EASEMENT VACATION PLAN , ,, �A` _.� ram:- II ,1 g �. I• f :1 _- t : I L wi , . ,I'; I ` I1 W l ... in ~ e �J 7 . l VACATED EASEMENT SKETCH - - m,r, 1 g so •LS 'In .�.. 'Valley 5 10/27/2022 NEW EASEMENT SKETCH El MORO � *a.* ...,.v��.� IL*....L'S*2 .N „ nova mews... CWIEPSTOtE SITE PLAN DE • • - • R • • • • Ix1,44 2. Il.III, :FI L # • C.5.A H.NO.2310E0M AVEI 6 10/27/2022 BUILDING OVERLAY PLAN Existing Building ,,..".„ .�� cwrt� uQM ----. • \ - I \ ,i Al \ l L_ ..'� Qrop i i 1 L�''� 1 L , I L—_f 1 L."_a CSAN.rVh NO.t tflJ(Cf1W Ar[) Nl.1 GRADING PLAN . . 11111j14111111r11I -11 1 I. :.--1 1 1- _11 _ - - t EV FKL7 110#3i tea -- -- 11 "�i[Iie`i C.SAM.NO.2t cmAN AVE 7 10/27/2022 UTILITY PLAN Ai it A''. •:- • ii I 1 ' •l• -N•• I.�• - w} j i I �ti-�� ,P JLJ � 1 1 i .Narw i 1 1 1 I » 1 1 �� � 3 i •, 1 '111] . I i• it C.SAN.ND.Ks�lm23 1CIDA!AYE.) LANDSCAPE PLAN GASI eHirTv a M .,."''•• . II III Mil i sue` _% = .I � 1I , • L____i_------' --�-- 1 .1. MN OF • W� I I _ C.SAN.NO.23(CEDAR AVE-) ouw3c sncEn 8 10/27/2022 BUILDING ELEVATIONS - f - 1- - 7 - q=.:_ 4 - 4 T iuiTit 1101101111M1 T _ T 4 ,. 1 q _ 4 _ 4 _ 4 __ - _ �_ _. • BUILDING ELEVATIONS h,,,._. . � ... a O LEFT ELEVATION h ar J 1 6l`.,. .. , _ hIy. . ..�..�...� ..... 'YE615CK... Ma:.. oNIGHT ELEVATION 9 10/27/2022 BUILDING ELEVATIONS . , T 1 . f . • .... " 1 stsa,. - " • • ,,,".."-- . • , — .., • -- • — , -. -, ...... --,...--,,,-1. ..--•,-.. ..-....• 2.e.E.A!ELEVATION --- „,,,,..... ...... .... .„,....,- ,:r..1014 if ELEVAIION ENLARGED BUILDING ELEVATION „_...... ... .-.-- t „..... ,.. • ._.__ :-,-- ,-- 4 ''''' --- SM-• -- , .... . Imo -Z !P..'''11111111111 .., MI ..., .1.is 4i — . _ Lim,4 4 -Mak a, 11I. ..... r"—.. ' ! I ,.Z.1 •4, .••••I . . all. I . •Mr. '7..... Mr , .„, : 1mm,Ema la mom , el:VI:11 .... - ...- ............. 1 0 10/27/2022 1 FLOOR AND DECOR BUILDING 1 MATERIAL SALES STORE REQUESTED ACTION: 1. Approve agreement with AP Apple Valley Limited Partnership for the private installation of public infrastructure for Project 2022-163,Carroll Center Fourth Addition Storm Water Improvements. 2. Adopt a resolution completing the vacation of a public drainage and utility easement on Lot 2, Block 1,Carroll Center Fourth Addition and the City Clerk be directed to publish the notice of completion of vacation in accordance with the attachments. 3. Pass an ordinance amending Planned Development No. 507/Zone 1 to include building materials sales as a permitted use and increase the building coverage from 20%to 30%. (Recommend waiving second reading) 4. Adopt a resolution approving site plan/building permit authorization to allow for the construction of an 80,000-sq.ft. building on Lot 2, Block 1 Carroll Center Fourth Addition. Apple„ lley 11 • ITEM: 5.G. ..... :�. Apple ii COUNCIL MEETING DATE: October 27, 2022 Valley SECTION: Regular Agenda Description: Apple Valley Lincoln Redevelopment (7125 151st Street W.) Staff Contact: Department/ Division: Kathy Bodmer,AI CP, Planner Community Development Department Applicant: Project Number: Apple Ford Lincoln Apple Valley and Gulbrandson Real Estate PC21-35-CBG LLLP/Apple Auto Properties Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: 1. Adopt the resolution completing the vacation of Gardenia Avenue. 2. Adopt the resolution approving Conditional Use Permit (CUP) for outdoor sales and storage of motor vehicles. 3. Adopt the resolution approving Site Plan/Building Permit Authorization for construction of a 22,000 sq. ft. Apple Valley Lincoln building. SUMMARY: Apple Ford Lincoln Apple Valley and Gulbrandson Real Estate, LLLP/Apple Auto Properties submitted a land use request for three actions which would allow them to redevelop the former auto mall property at 7125 - 151st St W into a Lincoln auto dealership: a vacation of Gardenia Ave right-of-way, conditional use permit for outdoor sales and storage of motor vehicles and site plan review/building permit authorization to construct a 22,000 sq. ft. building for the Lincoln dealership with auto repair facilities. Vacation Project Status and Request: At its March 10, 2022, meeting, the City Council held a public hearing to consider the vacation of Gardenia Ave and 151st St. Four of the utility companies responded and said they had utilities located within the right-of-way area requested to be vacated. Based on that feedback, Apple Valley Lincoln revised their plans to limit the vacation request to include only the northern portion of Gardenia Ave. The project plan package was revised to reflect the revised vacation request. The revised vacation description was distributed to the utility companies and the City's Public Works Director, and they supported the new request. However, the vacation could not be considered until accommodations were made to ensure the Gardenia right-of-way could be vacated. Apple Valley Lincoln worked with the City Engineer to design a cul-de-sac to terminate 151st St W and reroute public utilities where necessary. Lincoln plans to privately install the public street improvements and utilities with the the project secured by a letter of credit, suitable insurance and confirmation from the four utility companies that the revised design meets their needs. The City Council approved the Private Installation Agreement at its June 16, 2022, meeting. Since that time, the existing private utilities have been removed from the Gardenia Ave right- of-way to make room for the redevelopment project. Work on the private installation project is also underway. BACKGROUND: Conditional Use Permit: The outdoor sales and storage of motor vehicles is listed as a conditional use in the "GB" (General Business) zoning district in connection with the sales of motor vehicles. A large "display pad" is shown west of the building where the owners will arrange and stage vehicles available for sale. All outdoor sales and storage areas must be paved. Vehicles may not be stored or displayed in boulevards or landscape areas. A License to Encroach Agreement will be required if the display pad crosses a drainage and utility easement. Site Plan Review/Building Permit Authorization: The site plan shows the construction of the 22,000 sq. ft. Lincoln dealership building on the former auto mall site. The front of the building faces north with the main customer entrance facing CSAH 42 (150th St W). Access to the site will be available from two locations: the northwest side via shared parking lot with Ford and the southeast corner of the site via direct connection to 151st St W. The circulation between the two lots is circuitous, perhaps to deter cut-through traffic. The number of parking spaces required for customers, staff and employees is based on the size of the building and the number of employees on the largest shift. A total of 50 parking spaces are required on the site; 123 parking spaces are shown on the site. Planning Commission Recommendation: At its May 4, 2022, meeting, the Planning Commission voted unanimously to recommend approval of the Apple Valley Lincoln redevelopment project at 7125 - 151st St W with conditions. The attached draft resolutions include the conditions recommended by the Planning Commission. BUDGET IMPACT: The vacation request was revised so that existing City utilities within the 151st St right-of- way will not be impacted. The City delayed completion of the vacation of the existing Gardenia Ave right-of-way until alternate facilities were made available for the existing public and private services. Vacating Gardenia will require modifications to the 151st St boulevard islands, relocation of some utility services and a suitable termination of 151st St. Apple Valley Lincoln is responsible for the cost of the project through the Private Installation Agreement. Any costs associated with the construction project will be borne by the property owner. ATTACHMENTS: Resolution Resolution Resolution Background Material Map Plan Set Plan Set Plan Set Letter Memo Presentation CITY OF APPLE VALLEY RESOLUTION NO. 2022 - A RESOLUTION VACATING PUBLIC GROUNDS WHEREAS,pursuant to the requirements of Minnesota Statutes Chapter 412.851, the City Council of Apple Valley held a public hearing on March 10,2022,with respect to the vacation of certain public grounds described in the attached Notice of Completion of Public Grounds, and WHEREAS, it appears it will be in the best interest of the City of Apple Valley and the public to vacate said grounds as such grounds are no longer needed to serve a public purpose. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that: 1. The vacation of the public grounds described in the Notice of Completion of Vacation of Public Grounds, attached, is hereby approved. 2. The City Clerk shall present said Notice of Completion of Vacation of Public Grounds to the County Auditor and County Surveyor and then file a copy with the County Recorder. ADOPTED this day of , 2022. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk NOTICE OF COMPLETION OF VACATION OF PUBLIC GROUNDS IN THE CITY OF APPLE VALLEY,DAKOTA COUNTY,MINNESOTA TO WHOM IT MAY CONCERN: NOTICE IS HEREBY GIVEN,that pursuant to the resolution of the City Council on ,2022,the City Council of the City of Apple Valley, Dakota County, Minnesota, passed a resolution vacating the following described public grounds in Apple Valley, to-wit: All part of the existing right of way of Gardenia Avenue as platted and depicted per Apple Valley Ford Addition, according to the recorded plat thereof, Dakota County, Minnesota lying south of the southerly right of way line of County State Aid Highway No. 42, lying easterly of and adjacent to the east line of Lot 1, Block 1, said Apple Valley Ford Addition and lying northerly of a line drawn described as commencing at the southeast corner of said Lot 1, Block 1; thence on an assumed bearing of North 0 degrees 13 minutes 33 seconds East, along the east line thereof, a distance of 44.47 feet to the point of beginning of said line to be described; thence South 89 degrees 46 minutes 01 seconds East a distance of 50.00 feet to the east line of said Gardenia Avenue and said line there terminating. Notice is further given that the vacation proceedings were completed by the City Council on the day of , 2022. A copy of the Resolution of Vacation of Public Grounds is attached hereto as Exhibit A and incorporated herein. IN WITNESS WHEREOF, I have set my hand this day of 2022, as Clerk of the City of Apple Valley, Dakota County, Minnesota. (SEAL) Pamela J. Gackstetter, City Clerk STATE OF MINNESOTA ) ) ss. On this day of , 2022,before me a notary public within and for Dakota County, Minnesota,personally appeared Pamela J. Gackstetter, City Clerk of the City of Apple Valley, Dakota County, Minnesota,known to be the person described in and who executed the foregoing instrument and acknowledged that she executed the same as her free act and deed with the authorization and under the direction of the City Council of the City of Apple Valley, Dakota County, Minnesota. Notary Public This document drafted by: Pamela J. Gackstetter, City Clerk City of Apple Valley 7100 West 147th Street Apple Valley, Minnesota 55124 ..- ,— .--`' -----7z—: ;' z Z . •i- 5 0 .. 5, ,,, 70 .-. .F., 7 i .. :14 ] . .. ..,-= 4“,, E' -6 E g. g •,-T w i4pg.• “ 1,.'.pi:, '-, 0 L 2 ,g I- ,,- c7 ,8 _ ,'; ,1 ,g ' ' -,7 ..12L1-8 2 ..L-1E7317„.7,7,%, z ,,,wo eglifinIWWFIfril I 0 El 5 0 ! 1 , ,..I I 1 ....'.4'. ,., 1.-.,,,i ‘..- '---- 1 '4"INN—T :II ( 'i,j-r CI 7 r -- 1 , ', — - i . LE ; '; •'•,1- 0 1 0 , 2 21', :- iil 3 I 111, . — :,.; c - '• -as , '[ _ 1 . L II i ,',, :11 ..... ..• . I 1--- - l'i : 0 1, .— :4 : 2 ,e, I 1i,„ Ai I '',_z ": ': 7`. _ ,, _1 , .1 'ee'VIC att-tL PON "-6- IVY ,. h ' o P :i0 4 i la - L igr, .' 1 . . ': - : :,.....,..... ,.... ----„-- , g , ,.. ,.... ,..- Ei'. . 50 i I . ._ ' 1 1 ri L w, v wl"2 n .. , .- 0 0 1 I ' P _sl _ o OZ‘i_I ilp= CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR OUTDOOR SALES AND STORAGE OF MOTOR VEHICLES IN"GB" (GENERAL BUSINESS)ZONE 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 within a"GB" (General Business) zoning district,motor vehicle sales when conducted entirely within a building is a permitted use and that outdoor sales or storage of motor vehicles is a conditional use, subject to specific performance standards and condition under a conditional use permit; and WHEREAS, Gulbrandson Real Estate LLLP is the fee owner("Owner")of property located at 7125 151 St Street West in the City of Apple Valley("Property"); and WHEREAS,the Property is zoned General Business ("GB"); and WHEREAS,the Owner proposes to operate a motor vehicle sales dealership on the Property with outdoor sales and storage of its motor vehicles and accordingly, requests a Conditional Use Permit for the outdoor sales and storage of motor vehicles; and WHEREAS, the Apple Valley Planning Commission held a public hearing to review the Conditional Use Permit request to determine its conformance with the applicable regulations and performance standards on February 2,2022; and WHEREAS,the Apple Valley Planning Commission recommended approval of the Conditional Use Permit request, subject to certain conditions, on May 4,2022. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that a Conditional Use Permit for outdoor sales and storage of motor vehicles in conjunction with motor vehicles sales operation on the Property be approved subject to compliance with the City Code and the following conditions: 1. The Conditional Use Permit shall apply to property legally described as Lot 1, Block 1, Southport Fourth Addition. 2. If the use allowed by the Conditional Use Permit is not completed or utilized within one(1)year of the date of approval,the permit shall become null and void. 3. The Owner shall record a copy of this approved Resolution, granting the CUP,with the Dakota County Recorder's Office and shall provide to the City verification of the recorded Resolution prior to issuance of any building permit. 4. The outdoor sales and storage of motor vehicles shall be conducted in conformance with the site plan, attached as Exhibit A, subject to final review and approval by the City Engineer and Planner prior to issuance of the building permit. 5. Placement of vehicles for display, sales, and storage, shall be restricted to the paved areas within the parking lot as specifically identified on the site plan attached hereto as Exhibit A. No motor vehicles constituting sales inventory for the dealership shall be parked or stored within the parking area specifically identified for employee and customer parking. At no time shall a motor vehicle or other vehicles or goods be placed,parked or stored within a public or private landscaped area or other previous area or within a public boulevard. 6. The storage and parking of vehicles on the site shall be managed to ensure emergency vehicle circulation around the building at all times. 7. The display pad shall be located on the property as depicted in Exhibit B, subject to the approval of the owner's request for vacation of Gardenia Ave, proof of property ownership and execution of a License Agreement with the City. The display pad shall not be constructed and no vehicles shall be placed within the area designated as the display pad unless a License to Encroach is granted by the City and an agreement therefor is fully executed by the Owner and the City and is recorded against the property. 8. By approving the conditional use permit and Exhibits A and B,the City is not authorizing vacation of right-of-way and the City retains full authority over the determination to vacate. 9. If the vacation as requested is not completed or denied, Exhibits A and B shall be revised to comply with all City Code requirements prior to issuance of the building permit. 10. The Conditional Use Permit may be revoked for cause if the terms of(2) through(9)preceding are not adhered to. ADOPTED this day of , 2022. 2 Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE I, Pamela Gackstetter, Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council on , 2022, the original of which is in my possession, dated this day of , 2022. Pamela J. Gackstetter, City Clerk 3 APPLE VALLEY LINCOLN REDEVELOPMENT CONDITIONAL USE PERMIT :BAND PAVEMENT SECTION MATCH EXSi0 NG GU RR AND PAVEMENT SECTION 150TH STREET - \...•.-: / - SIDEWALK SECTION �,- AOA RAMP IRUNUMENTSIGN PTI6TIRclryrao • - F I ----• FH EASEMENT -- j: li CURB AND PAVEMENT IIECTION ` 1 --� I 1 I T 12 reR' `•' WAYEINDING SJONAGE "0 I 1 `-- 0 a, I �I� CHHARGING�� T a AMP I y OJ o 26.0 I I , 185 -A 71 I AMP I 3u'I A1% 1IIIIl/�� i�� I= w zRETAINwGmwL� � -� EASEmENT 1< so 0 .(,.I:,. a__ I II W 24 G 4, I 11 Customer/ .ISIG 5 I Employee L e. 1 PROPOSED DEALERSHIP 4 -v. sEMEIvr >:flE- I- I I., BUILDINGParking L ,( •' 0 t20,800SF -II TRANSFORMER P �- R -1 II I l UNDERGROUND STORM,.MANAGEMENT SYSTEM l II I , I:' E V G�RgING. 1 0, ml I 20.0' STATION ' u——7 �a 1 �q, C Customer/ ' 'Employee I ® ' r Parking 1.,: o �I :� mil o41 II �. 1 II I-- PROPOSED PROPER,LINE ` 1 II--_-,.... PROPOSED 10 oau APREMENT r}av: �„� Customer/ I LJ H I- F ji'L ..;,; Employee 1 u vaLATED PE TVLNE z - Parking -� 4 u I.I III _- "`17— _ �, r 11 II 4,`, �\ e 15 Key: \ ..,, r-7 Customer/Employee Parking II a ,-\ __I d Source: Site Plan dated August 19,2022,subject to final review and approval at building permit. EXHIBIT A 4 APPLE VALLEY LINCOLN REDEVELOPMENT CONDITIONAL USE PERMIT SAND PAVEMENT SECTION MATCH EASTI NO GE SD AND PAVEMENT SECTION 150TH STREET -____ ------ �eNNLcrra Fw5nNG _, -- ---- ---- f soEwurcsecnon ---e _- -- r MONUMENT SIGN -- I I -- -- ARAMP '' EASEMENT ExISTIRG TD'LB� - 1 f CARE AND PAVEMENT OECTION- p I I le 1 - = W4YFINO NG EJGNAGE Ev. CHARGING P 90 �1 I bra �D I� STATION �/�, - Res I v ESN �ATM © I#, 112 0 2s 0' I , 185 I 1 /-ADA RAMP 1 Lrvw;:z'HErnINlNc WALL ,ENI a' w II I 24l y 1I 1 }1e EXISTING nN PROPOSED DEALERSHIP easeMervi BUILDING Vehicle iI0 120,800 SF TRANSFaRMER PAD----..--' I Display R52 Pad UNDERGROUND STORMADATER TER MANAGEMENT SYSTEM °I 6-1 II .._. . I 0 i• h P*' aLI - i� rsrAilGI G I �0 2� 0 wt p� .1 15.5' , 280'- lul `I GP1 4 Pi. 1 • - 1 r ryy,5 : 1 o O I _ lc 4.- PROPOSED PROPERTY LINE A �F_`�a� 1 I! �~~`� PROPOSEASEME'ED 10'DSC 19'�.{ ,,, ,,,,1 .,-=, ,,. I I NV' '.ice ���� ,, �� 'I� 24.5' I1 1 V vACAFED RTv LINE s — -��r .J b' I LI i"! ui ` ,1__ _ _ - —gam® i �1. Key: � ,..� �o, I 7 Display Pad ap Source: Site Plan dated August 19,2022,subject to final review and approval at building permit. EXHIBIT B 5 CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR APPLE VALLEY LINCOLN AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Chapter 155 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 May 4, 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 Apple Valley Lincoln is hereby authorized, subject to the following conditions: 1. The Building Permit shall be applicable to property identified as Lot 1, Block 1, Southport Fourth Addition. 2. Site Plan/Building Permit Authorization is subject to approval of the conditional use permit for the outdoor sales and storage of motor vehicles in connection with a motor vehicle sales business. 3. If the Building Permit is not paid for and issued within one (1) year of the date of approval,the approval shall lapse. 4. The Owner shall record a copy of this approved Resolution approving the Site Plan/Building Permit Authorization with the Dakota County Recorder's Office and shall provide to the City verification of the recorded Resolution prior to issuance of a building permit. 5. Construction shall occur in conformance with the site plan dated August 19, 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 to the following conditions: a. The display pad shall be located on the property as depicted on the site plan, subject to the approval of the owner's request for vacation of Gardenia Ave. b. The display pad shall not be constructed and no vehicles shall be placed within the area designated as the display pad over any drainage and utility easements unless a License to Encroach is granted by the City and an agreement therefor is fully executed by the Owner and the City and is recorded against the property. c. By approving the site plan,the City is not authorizing vacation of right- of-way and the City retains full authority over the determination to vacate. d. If the vacation as requested is not completed or denied,the site plan shall be revised to comply with all City Code requirements prior to issuance of the building permit. 6. Construction shall occur in conformance with the landscape plan dated August 19, 2022, including sodded/seeded public boulevard area up to each street curbline; subject to submission of a nursery bid list that confirms that the landscape plantings meet or exceed 2-1/2%of the value of the construction of the building. 7. Construction shall occur in conformance with the elevation plan printed August 29, 2022,received in City Offices on October 10, 2022, subject to submission of wall cross sections and information that confirms all rooftop mechanical units are screened in accordance with Code requirements. 8. Developer shall comply with all requirements outlined in Building Official's April 20, 2022, memo. 9. Developer shall comply with all requirements outlined in City Civil Engineer's April 29, 2022, memo. 10. 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, if required, 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. 7. The property owner shall execute a private installation and maintenance agreement to be filed with the property deed that ensures the perpetual maintenance of the underground stormwater infiltration structure. 2 8. Any site lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields which confines the light to the property. The lighting plan shall be reviewed and approved by the planner prior to issuance of the building permit. 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 installation of any signs. 11. No demolition may take place until the developer obtains a demolition permit from the City. 12. Construction and earthmoving activities shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. Weekend construction hours shall be limited to the hours of 8:00 a.m. to 5:00 p.m. on Saturday. Construction shall not be performed on Sundays. 11. 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. 12. 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. 13. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration, removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED by the City Council of the City of Apple 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; and ADOPTED this day of , 2022. 3 Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE I, Pamela J. Gackstetter, Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council on , 20 , the original of which is in my possession, dated this day of , 20 Pamela J. Gackstetter, City Clerk 4 PROJECT REVIEW APPLE VALLEY LINCOLN REDEVELOPMENT Existing Conditions Property Location: 7125—151'St.W. Legal Description: Lot 1,Block 1 SOUTHPORT FOURTH ADDITION Comprehensive Plan Designation C-Commercial Zoning "GB"(General Business) Classification Existing Platting Platted lot of record;no change to lot proposed except request to vacate abutting northern portion of Gardenia Ave Current Land Use Automobile collision and repair facilities. Size: 105,903 sq.ft.(2.43 acres) Topography: Flat Existing Vegetation Urban landscaping. Other Significant None. Natural Features Adjacent NORTH CSAH#42 and Dakota County Western Services Center Properties/Land Comprehensive Plan ROW/Inst-Institutional Uses Zoning/Land Use "P"(Institutional) SOUTH Apple Ford Truck Sales Comprehensive Plan C-Commercial Zoning/Land Use PD-541 EAST BMO Harris Bank Comprehensive Plan C-Commercial Zoning/Land Use PD-244 WEST Apple Ford Apple Valley Comprehensive Plan C-Commercial Zoning/Land Use PD-541 • a 1 Ai. L i 3 r 3 3i , - . i L 1 A • i O , . ---�2�0 0 17 . ,• ill n w BMO I Speedway i _ Apple_Auto w Harris o a` Requested ! • _Collision 9 „ Bank CVS Vacation - 4 - .92 - Pharmacy ` , f, - 6 I (Revised) I '� Outlot A a _ i4 If" ou�9� u e .43- t at „ • e'a ; ,1 [::: ..L.,...- , Apple Auto _ % . •- ., r iF. _ Ford ass ' 2 . r ., New Right-of-Way der E I .. - ,,r. a .1 i • for Cul-de-Sac - �,„• [ .ppl - T. t I/l 18 " ,aei 1 Gam. AI . � .. III - © n, a I - -_, • .11.11 's3 41_ -iJJ R 390 195 0 390 Feet , , --. APPLE AUTO LINCOLN Apple Y REDEVELOPMENT vaile� �E ��- -140$6,1110°V7 ''''1 M. . rorle 4 F4 imp •,. ...ra...--_, gg -glingtel Nogio, 0., r W_\� ' 1.E w+_ S N ,P-02111 r ■ Z 1 g LOCATION MAP � � 4s!- - � `m III 1 PD-290 GADWELL ST 2 Q 1 3 P w o cc Q1 w G ALTER AVE z v Q 2 1 c� CD 150TH ST W LL� i w > PD-150TH ST W i i 1 > 44 3 0 2-244 w 2 �, 2 PD 5 151 ST ST W < ' > - 2 SITE a a PD-244 -PD-541 a 244 El 4 Z Iii 4 1 J 152ND ST4 W j � a QJ _li a > J 4 <II 2 - . ST 153RD ST W 1 3 RB 1 4 P 16 PD- PD-7 9 4 -UUNUER ' LN 532 PD-507 1 APPLE AUTO LINCOLN - -L.' � ,! r. J REDEVELOPMENT �►_ ' _ 4.--- F , ..,=_Irnst*Itri, 'IA 0 -10174611XIZMA,S tI‘01 II w' are" AA LA, '1 -J ZONING MAP �' ., ';4}tio a .------ s V - I C7 1 i 14975 150;ll5Q°1d 15030 4 E 0> 1 14980 1 I dB. i DD. a --- I Pt - - • 9h41— — — — 460ffi&MW- — — 4 t_ - - - -.50Mr&t W- — — — j - L i. i. f. m ... 4.. SO" .,. .IXI 15020 �j'O� 1 so"r►ivon*wurtr►, 14# IV ems r. �� + `�oOk (11 ADDITION 5 15020 �i a • •1 3025 ' v 4 ; SITE t 1'50'1 a H a OUT LOT A 151ststw I 1 ,qA 7200 I 1 — A�F iS FILIP1271 b 1 II '444 1 MIT ek p ism°'10 i, 1t. = , a SON `_� 1 2 4 1s135 I t 1 J PP II 4.. •. I .. 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I - . - _• ;•t•&.71 • .. • km _ . . _- . . .. , ... ..-. 1. _7 .-,',!4•114 a 11.44117 . ..: IL 4141 1 1 ..,, -:•••• • .!,. t:-,- _al 4.41. . 4 4 A ._ . 'til i a , . .,.....' . - - )ijiii4A 1 1 .... .7.ii I •-•-. . . •...3if . Aglaia 4 ._,, -_.. , . .. &• .-, . I . . -I 1 i fr, ,_,.. . l• ...4,,_ i• a .,..-..f.. r. .:,,, ._ _ • d C m .n U PRELIMINARY DEVELOPMENT PLANS .< I FOR II w § APPLE VALLEY LINCOLN 0 CC is 0) U C co- m Z O SECTION 34, TOWNSHIP 115N RANGE 20W a I APPLE VALLEY, DAKOTA COUNTY, MINNESOTA �.. Y 0 Z Z 2 I Q Q 2 U d N CZ • Cn V N Q O 4 o c0 Z w } O Q F 2 W C6 ,R-_-.Itgigialts 77=--' =_1k4tiri)N1.;*2;.n q ..• 14. :, A._eor—." '.7.61.— - >_N r w (n W 006' • �� �r� - ��+ ter'-- } W • E ,• ,(7) r ne,! ii. Lii y?� �` ,Z Rq i..Z+y 1 i'.,IS SF � f • .,.- •{' �f _^'7";re— N. PROJECT TEAM : u� -;; 150TH STREET _ — > 'i,711.74 u_i Q / PRELIMINARY DRAWING INDEX) o ❑ ENGINEER OWNER / DEVELOPER o .4 Q IX Q Z Q W Sheet Number Sheet Title < z o F- 72 KIMLEY-HORN AND ASSOCIATESZr) , INC. APPLE AUTO GROUP U �" ,� c000 COVER SHEET z wwoo- � Qley >>> Horn I¢:•� _ � _ : ., . ;. ' �� Q C100 DEMO PLAN 1 o ° N z M ~, ' ;' : J �if � L� C200 SITE PLAN H °I- Z a (aK 'i F . ..,, i ' r{ Qwwww ❑ r C300 GRADING PLAN } ~ o cn ry w•._ r ;. ti.. .S.. .� �`.. g J w J E N S t-i fiI ':•�'_�•,4. y� !. J �sr P'rQ,. ., , fppIeAutos P4 J i � �_f , a4§PF',1'"arm. .. — - .aa�r�_... Sr+.. ,r � -i ... i., t � Z � � ❑ � o PREPARED BY: WILLIAM D. MATZEK, P.E. * y"' "' K:- r ay __ A-''��_� =��� � c400 UTILITY PLAN w F w Q Q 767 EUSTIS STREET, SUITE 100 7200 150TH STREET WEST " ; = �' ,'.' • 4 L100 LANDSCAPE PLAN m - - w w ca Q �:71- 2 _ 1. . raRr ..� ww Q0z . . ST. PAUL MN 55114 APPLE VALLEY MN 55124 ci Ii .0,., _ fn m F w ❑ . :a = aw = Z - Q ck O +. z J J TELEPHONE (651 ) 645-4197 TELEPHONE: (952) 542-6767ti `.4� ,; U U p N Uf ,.... .� w o N C'V _c . ' �. { N N = O o Q N ❑ m O 6) C •' 5Y►- 4 `u1R.. Q _ Q O _ Z Z w U N w 0 LU SURVEYOR ARCHITECT SITE Y • (13 Q „ PROBE ENGINEERING COMPANY, INC. DARWIN LINDAHL ARCHITECTS, P.A. g• - 1000 EAST 146TH STREET 4124 QUEBEC AVE. N SUITE 106 Q BURNSVILLE, MN 55337 MINNEAPOLIS, MN 55427 ~ w 1 CD / \TELEPHONE: (952) 432-3000 TELEPHONE: (763) 560-0448 VICINITY w ,_ CONTACT: RUSSELL DAMLO CONTACT: DARWIN LINDAHL NORTH 1.11 > N .T.S . _ U -0 I O U Ce � C (1.) .� W 23 NOTES: Z CO 1. CONTRACTOR SHALL CONFIRM THAT THE EXISTING CONDITIONS FOR THE SITE MATCH 0 Q Q E. WHAT IS SHOWN ON THE DRAWINGS INCLUDED PRIOR TO CONSTRUCTION. I- U L 2. IF REPRODUCED, THE SCALES SHOWN ON THESE PLANS ARE BASED ON A ANSI full bleed D (34.00 x 22.00 Inches) SHEET. w c 3. ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR o UTILITY SERVICES COMPANIES SHALL BE PERFORMED PRIOR TO ANNOUNCED BUILDING C/) Q c' 'c POSSESSION AND THE FINAL CONNECTION OF SERVICES. z O o E 4. ALL GENERAL CONTRACTOR WORK TO BE COMPLETED (EARTHWORK, FINAL UTILITIES, c . AND FINAL GRADING) BY THE MILESTONE DATE IN PROJECT DOCUMENTS. J Z Q > O -I cp Q LL. _1J Z C.� W 0_ W J O W V a H J — w V U o ' a d N 811 . 0 °' IIISIV Z LLI w . 2 a _, Know what's below. J a Call before you dig. SHEET NUMBER o 15 0— C000 ci 950.03 950.36 DEMOLITION PLAN NOTES m a' -as ni 949.60 - - - - n - a - / / S3950.60 SIGN 5C 950.97 1. THE CONTRACTOR IS RESPONSIBLE FOR THE DEMOLITION, REMOVAL,AND DISPOSAL(IN A LOCATION LU 90 • LP LP KEYNOTE LEGEND APPROVED BY ALL GOVERNING AUTHORITIES)ALL STRUCTURES,PADS,WALLS, FLUMES,FOUNDATIONS, Q - - - - \�S � LI - - - LIMITS OF ELC C PARKING, DRIVES, DRAINAGE STRUCTURES, UTILITIES,ETC.SUCH THAT THE IMPROVEMENTS ON THE 0 73 \ FED IP ELC ELC ELC _F DISTURBANCE - - \ PP CD REMOVE TREE(TYP.) PLANS CAN BE CONSTRUCTED.ALL FACILITIES TO BE REMOVED SHALL BE UNDERCUT TO SUITABLE a I I 1 #14� O QQ FDJVIAG NAIL MATERIAL AND BROUGHT TO GRADE WITH SUITABLE COMPACTED FILL MATERIAL PER THE PROJECT \ O DOCUMENTS. > r �/ 7�% f 7t ��f jQ :7L%Z �/7 l--77 I-7 7/7-/77 OB REMOVE LIGHT POLE(TYP.) 2. THE CONTRACTOR IS RESPONSIBLE FOR REMOVING ALL DEBRIS FROM THE SITE AND DISPOSING THE DEBRIS IN A LAWFUL MANNER.THE CONTRACTOR IS RESPONSIBLE FOR OBTAINING ALL PERMITS Y0 LP IGN �{. DRAINAGE REQUIRED FOR DEMOLITION AND DISPOSAL.CONTRACTOR SHALL PROVIDE COPIES OF THE PERMIT AND a I N \ X \ `N. UTILITY EAE RECEIPTS OF DISPOSAL OF MATERIALS TO THE OWNER AND OWNERS REPRESENTATIVE. 11 �N. O :: SIGN'N. /� O REMOVE SIGN(TYP.) Z // ► 3. THE CONTRACTOR SHALL MAINTAIN ALL UTILITY SERVICES TO ADJACENT PROPERTIES AT ALL TIMES. _O as _15 \` I I/ 18" I UTILITY SERVICES SHALL NOT BE INTERRUPTED WITHOUT APPROVAL FROM THE CONSTRUCTION C 11.-5 jt / 4:- k �, P \ i ciis Op PROTECT TREE(TYP.) MANAGER AND COORDINATION WITH THE ADJACENT PROPERTIES AND/OR THE CITY. W 0ry . /Qssil` I 4. THE CONTRACTOR SHALL COORDINATE WITH RESPECTIVE UTILITY COMPANIES PRIOR TO THE REMOVAL `ry ���p.♦♦♦♦♦♦♦i♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ �F _ AND/OR RELOCATION OF UTILITIES.THE CONTRACTOR SHALL COORDINATE WITH THE UTILITY COMPANY ♦���,♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ I CONCERNING PORTIONS OF WORK WHICH MAY BE PERFORMED BY THE UTILITY COMPANY'S FORCES C6 V LP •♦♦♦♦♦ ♦11 •♦♦��♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ / ' AND ANY FEES WHICH ARE TO BE PAID TO THE UTILITY COMPANY FOR THEIR SERVICES.THE ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ / CONTRACTOR IS RESPONSIBLE FOR PAYING ALL FEES AND CHARGES. / •i7_♦♦♦♦♦♦♦♦♦♦♦ .C!♦ ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ // \` a) REMOVE REMOVE EXISTING ♦•♦i♦i♦i♦i♦i♦i♦i♦i♦i♦i♦i♦i♦i♦i♦i♦ .Jt♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ ♦�.♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ // 5. THE LOCATIONS OF ALL EXISTING UTILITIES SHOWN ON THE PLAN HAVE BEEN DETERMINED FROM THE � ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ ♦���♦♦♦♦♦♦♦♦♦♦♦♦♦ \ // BEST INFORMATION AVAILABLE AND ARE GIVEN FOR THE CONVENIENCE OF THE CONTRACTOR.THE 1 ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ BUILDING ♦♦��♦ ♦♦♦♦♦♦♦♦♦♦♦ IQ ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦•♦♦��♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ ENGINEER ASSUMES NO RESPONSIBILITY FOR THEIR ACCURACY. PRIOR TO THE START OF ANY .� ,l. `� f/-f !11♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦*♦��♦♦♦♦♦♦ k f/f/) d DEMOLITION ACTIVITY,THE CONTRACTOR SHALL NOTIFY THE UTILITY COMPANIES FOR LOCATIONS OF 0 02" I ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦��♦�♦♦♦♦♦♦ \ EXISTING UTILITIES WITHIN ALL AREAS OF PROPOSED WORK. Z �} �i i.. i i,ii %I'.I% �i i .If, - A/ / i /I% AI f ��I% I%%%V A® / : ► 6. ALL EXISTING SEWERS, PIPING AND UTILITIES SHOWN ARE NOT TO BE INTERPRETED AS THE EXACT co ` J�/�h' ��/ LOCATION,OR AS ANY OBSTACLES THAT MAY OCCUR ON THE SITE.VERIFY EXISTING CONDITIONS AND c I T� CNN.• PROCEED WITH CAUTION AROUND ANY ANTICIPATED FEATURES.GIVE NOTICE TO ALL UTILITY PROTECT EXISTIN COMPANIES REGARDING DESTRUCTION AND REMOVAL OF ALL SERVICE LINES AND CAP ALL LINES ru �, BEFORE PRECEDING WITH THE WORK. v ELECTRI� \ \ S �� / • :°� 7. ELECTRICAL,TELEPHONE,CABLE,WATER, FIBER OPTIC,AND/OR GAS LINES NEEDING TO BE REMOVED • `n Y ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ U '♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦' OR RELOCATED SHALL BE COORDINATED WITH THE AFFECTED UTILITY COMPANY.ADEQUATE TIME CD z z ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦� g a i \ ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ d:�♦�♦�♦�♦�♦�♦�♦�♦�♦�♦�♦�♦�♦�♦�♦� SHALL BE PROVIDED FOR RELOCATION AND CLOSE COORDINATION WITH THE UTILITY COMPANY IS � C �♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ �♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ \ NECESSARY TO PROVIDE A SMOOTH TRANSITION IN UTILITY SERVICE.CONTRACTOR SHALL PAY CLOSE W 1 a" \ d�♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ ►♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ 1 ATTENTION TO EXISTING UTILITIES WITHIN ANY ROAD RIGHT-OF-WAY DURING CONSTRUCTION. w ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦y '►♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦y o ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ 4►♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ 8. CONTRACTOR MUST PROTECT THE PUBLIC AT ALL TIMES WITH FENCING, BARRICADES, ENCLOSURES, u) a PROTECT EXISTING ►♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦" ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ 1/♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦00 ETC.(AND OTHER APPROPRIATE BEST MANAGEMENT PRACTICES)AS APPROVED BY THE CONSTRUCTION o ct ►♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ 0�♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ ^ Q o v o GAS LINE �►♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ �{, MANAGER. MAINTENANCE OF TRAFFIC CONTROL SHALL BE COORDINATED IN ACCORDANCE WITH APPLE 0 I m '♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ •�♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ c \ I►♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ ; VALLEY, DAKOTA COUNTY AND MINNESOTA/DOT. Z ♦♦♦♦♦♦♦♦♦♦o ♦♦♦♦♦♦ ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ W u> Li j ♦ 4 9. CONTRACTOR SHALL MAINTAIN ACCESS TO ALL ADJACENT PROPERTIES DURING CONSTRUCTION,AND tY u) Lij 2 .o �,� REMOVE EXISTING ��� ei, REMOVE EXISTING Ais o z Y ALP I • BUILDING ♦ BUILDING ♦ \ CONSTRUCTIONLL PROPERTIES IF ACCESS WILL BE INTERRUPTED OR ALTERED AT ANY TIME DURING = w O • coI ♦♦♦♦♦♦♦♦♦♦�►♦A ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦��♦� w a J I- CI ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦��� ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦�� ° NE 10. PRIOR TO DEMOLITION OCCURRING,ALL EROS ION CONTROL DEVICES ARE TO BE INSTALLED. g w i() ,§ ♦♦♦♦♦♦♦♦♦♦♦ ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ 11. CONTRACTOR MAY LIMIT SAW-CUT AND PAVEMENT REMOVAL TO ONLY THOSE AREAS WHERE IT IS E (7, ♦♦♦♦♦♦♦♦♦♦♦ ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦�►• O L= ♦♦♦♦♦♦♦♦♦♦♦ REQUIRED AS SHOWN ON THESE CONSTRUCTION PLANS BUT IF ANY DAMAGE IS INCURRED ON ANY OF♦♦♦♦♦♦♦♦♦♦♦♦ THE SURROUNDING PAVEMENT, ETC.THE CONTRACTOR SHALL BE RESPONSIBLE FOR ITS REMOVAL AND♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ �♦♦♦♦♦♦ 12. THE CONTRACTOR SHALL COORDINATE WATER MAIN WORK WITH THE FIRE DEPT.AND THE CITY WATER �♦♦♦♦♦♦♦♦♦♦♦�� ♦♦�♦�♦�♦�♦�♦�♦�♦�♦����♦♦♦♦♦♦♦�♦� Ir O DEPARTMENT TO PLAN PROPOSED IMPROVEMENTS AND TO ENSURE ADEQUATE FIRE PROTECTION IS A ♦♦♦♦♦ II S 95 1 .8 o .� ��i_,,,,,,� �♦♦♦♦♦♦♦♦♦S / , �`�J TNH ���������♦�♦�♦♦♦�►.��f�,�t�T�� CONSTANTLY AVAILABLE TO THE SITE THROUGHOUT THIS SPECIFIC WORK AND THROUGH ALL PHASES l I - - � / 54.32 - - - 11 OF CONSTRUCTION.CONTRACTOR WILL BE RESPONSIBLE FOR ARRANGING/PROVIDING ANY REQUIRED `� WATER MAIN SHUT OFFS WITH THE CITY OF APPLE VALLEY DURING CONSTRUCTION.ANY COSTS 0 LP rf- I �� O ASSOCIATED WITH WATER MAIN SHUT OFFS WILL BE THE RESPONSIBILITY OF THE CONTRACTOR AND NO o O r EXTRA COMPENSATION WILL BE PROVIDED. } W a) .. �1 000 -� o o 12 CLP Al \� 13. REFER TO SURVEY FOR ALL EXISTING INVERT AND RIM ELEVATIONS. cc a z �, • -NI ♦♦♦♦♦♦♦♦♦♦♦♦♦ o �= J ♦♦♦♦♦♦♦♦♦♦♦♦♦I ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ 14. ALL UTILITIES SHOWN ARE EXISTING UTILITIES. cc cn W W ui 2 II - ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ .: 6 = 15. IN THE EVENT A WELL IS FOUND,THE CONTRACTORSHALL CONTACT THE ENGINEER AND OWNER a 0 W O 2SIGN ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ m oN z E � � ♦♦♦♦♦♦♦♦♦♦♦♦♦ O IMMEDIATELY.ALL WELLS SHALL BE SEALED BY A LICENSED WELL CONTRACTOR IN ACCORDANCE WITH 0 co I- z d ♦♦♦♦♦♦♦♦♦♦♦♦♦ ALL STATE OF MINNESOTA REQUIREMENTS.a J ( / REMOVE EXIST ♦♦♦♦♦♦♦ 12 I� o a m - V I -- 10" ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ .�♦♦♦♦♦♦♦♦ ♦♦♦♦♦♦♦�♦�♦� REMOVE EXISTING •♦�♦�♦�♦�♦�♦�♦�♦ ` G" a w w w w o / i �f�♦♦♦♦♦♦♦♦♦♦♦♦♦ BUILDING ♦♦♦�!�♦♦♦♦♦♦♦♦♦♦♦♦♦♦r ♦♦♦♦i♦♦♦♦♦♦♦♦♦♦♦♦♦i BUILDING ♦���♦♦♦♦♦♦♦♦♦♦♦♦♦ I 16. IN THE EVENT THAT UNKNOWN CONTAINERS OR TANKS ARE ENCOUNTERED,THE CONTRACTOR SHALL il Ir V = 2 N we�•'�♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦���♦♦♦♦♦♦♦♦♦♦♦♦y ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦ ♦♦♦���♦♦♦♦♦♦ I I O CONTACT THE OWNER AND/OR OWNERS REPRESENTATIVE IMMEDIATELY.ALL CONTAINERS SHALL BE } J ~ ¢ oRI O♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦�O♦♦♦♦♦♦♦♦♦♦ ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦�O♦♦♦♦♦♦♦♦♦ LL o J W m ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦,�♦♦♦♦♦ ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦�♦♦♦ I DISPOSED OF AT A PERM ITTED LANDFILL PER THE PROJECT DOCUMENTS. z = 0 o il° S 949.:0 , 17. CONTRACTOR SHALL NOTIFY THE ENGINEER IF ANY EXISTING DRAINTILE IS ENCOUNTERED ON SITE. NO I allW a W Q Et I o 11 a I I J ��������������:�:� e�������������������������������������������������������������� ACTIVE DRAINTILE NTI LE SHALL B E REMOVED WITHOUT APPROVAL FROM THE ENGINEER. m -= Q w mAI 1CO ��������������������♦�����������♦�����������♦�♦�♦�♦�♦�♦�♦�♦�♦��� ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦�� II W - o - z W 0_ Nr03 Q II ,� I 0 LEGEND iii = a W =Z z �' - - I REMOVE EXISTING 11 z z J -J LO coh PROTECT EXISTING _ _ F W • • (-::- - -\ SANITARY SEWER •• PROPERTY LINE 0 U p PROTECT EXISTING TELECOM I 1 PII < Q U `� Al "-: °i_ ELECTRIC ,, N N Oz - / \�- \ \ REMOVE BITUMINOUS SURFACE w 11 O N u) N I \If 1 / °d� e i -� \\°\\ I�C I I / // REMOVE CONCRETE SURFACE W rn Q a) Q m } O o I r 1V/° ° % ���� \ C N4. 0Q a o p ,- 0 } m + A\ d °/ \\\ \ ���������������������������� REMOVE BUILDING = co o W z z wa -� I ' I `1 ' / 0 ie \ \ J„.1,1,LN , �� /„.7,_/ � I I :: 1 O"11 I 1 I 1 I I CLEARING&GRUBBING Y < w < _ I I ° �A�P 1/ LP \\ <� SIG^ - - T SIGs I I 1 11 I I I I I Ico 0 0 0 L / I ® \ \ ��^ • I FULL DEPTH SAWCUT I.= w / I° FIB \ EIS7 n - - MEI a I ELC -CASeor - � � - - - �' - raS Ii - � y X REMOVE TREE �� d d O I d �" a I d L- L. .J // LP I d 1 il I •yy �92 _� ° ° 4 \ ///////////// REMOVE CONCRETE CURB&GUTTER Ir1T^ I - - - - - - - Z Q I I I III ° y X X X X X X X REMOVE UTILITY LINES Z U d 0_ __ 11I - ® ® ® ® ® FILL&ABANDON UTILITY LINES 0 \ < o I \\d ��\\ V� LIMITS OF CONSTRUCTION LLJ \ °\ \ 0-ELC EXISTING OVERHEAD POWER LINE elm _____I \° x x x- EXISTING CHAINLINK FENCE U0 I \ �` \ n n EXISTING J-BARRIER inc -� \ WOMPAINEMZEIMEWOJEI EXISTING RETAINING WALL Q � � _ N I = � - \ p EXISTING SANITARY SEWER 2 _. V LP I 14 \\ '�` LP LP \ \ EXISTING STORM SEWER 7 c6 _D I D \ ! ° dg ° - II GAS EXISTING GAS MAIN F® IRa EXISTING WATERMAIN OINLI Q o D c oM M one -�I Ir cps cam D coM COM D D `1 TEL EXISTING UNDERGROUND TELEPHONE H OM M II M COM COM COM 1 CTV EXISTING UNDERGROUND CABLE U < E 949.6311 IE: 942. 16 II - - - 928- - - - EXISTING CONTOUR (� - - - - LP _ _ - _ LP - - LP II 3iLP - - - ALP iTT 11 - - _ N IICD -c EXISTING CURB&GUTTER L.L °' I� 950.58 II 94%.8o II 1) II TF �� II Q -Cr� EXISTING SIGN CO .c ‘ 0 LP )) 11 // 11 \` IJ MD EXISTING FLARED END SECTION I- �/ /° v9 l` % v) O EXISTING STORM MANHOLE Z 0 OV o �- Il LP ii. % EXISTING STORM CATCHBASIN 0 Z p \ J c - METER EXISTING GAS METER J EXISTING POST >m = - N 2 _ II .O , EXISTING WELL INDICATOR VALVE N W < ♦^ R5 LL V > C II = _ _ z � ♦ � � � EXISTING AUTOMATIC SPRINKLER Q / (( LP )) ❑O EXISTING ROOF DRAIN J J 0 Z V Q -o V (1 1 _ _ _ - 0 EXISTING GATE VALVE Q Z W g 11 11 - = _ EXISTING HYDRANT 0 > O W J II II ® EXISTING METAL COVER Z W Z a Z 2 E c E EXISTING ELECTRICAL METER J W_ct U Q © EXISTING AIR CONDITIONER /11 >_ 1 / ce >_ OT EXISTING TELEPHONE MANHOLE 1.L - W RV �: EXISTING CABLE BOX NORTH Q Q Q J p � -) EXISTING GUY WIRE Z� 0 > 0 -0- EXISTING POWER POLE W I> - EXISTING LIGHT POLE C a G _J a GRAPHIC SCALE IN FEET - Q O EXISTING TREE 0 15 30 60 J U V EXISTING TREE LINE SHEET NUMBER 1- I- 11 C100 c MATCH EXISTING CURB AND PAVEMENT SECTION MATCH EXISTING CURB AND PAVEMENT SECTION 150TH STREET ca LEGEND co o SIGN LP - - - _ - 0 LP - - PROPERTY LINE Q \ / CONNECT TO EXISTING - = \ - a f SIDEWALK SECTION - - - - - PP PROPOSED CURB AND GUTTER o1 i ADA RAMP // // // / // PROPOSED HEAVY DUTY ASPHALT I � MONUMENT SIGN - EXISTING 10'D&U E 0 LP 0 LP 19--1 EASEMENT I PROPOSED STANDARD DUTY ASPHALT I E o — I z MATCH EXISTING CURB AND PAVEMENT SECTION yo to 1 1E 1\ ■ I % 0O 37 I PROPOSED CONCRETE SIDEWALK O co IL 5 = T Et b o a U) — _a WAYFINDING S,IGNAGE (Ni Mil N i co I E.V. 9.0' u) CHARGING r 1r I LPI � I\ 'oo I _ STATION % R2s I SITE PLAN NOTES R25.0' ADA RAMP o 15 0 ��/ 1. ALL WORK AND MATERIALS SHALL COMPLY WITH ALL CITY/COUNTY REGULATIONS o LP _ L- /ui o I' AND CODES AND O.S.H.A.STANDARDS. p Q 0 c) C 12.0'(¢ En 26.0' II z op 2. CONTRACTOR SHALL REFER TO THE ARCHITECTURAL PLANS FOR EXACT I LOCATIONS AND DIMENSIONS OF VESTIBULES,SLOPE PAVING,SIDEWALKS, EXIT 18.5' ADA RAMP I PORCHES,TRUCK DOCKS, PRECISE BUILDING DIMENSIONS AND EXACT BUILDING L I ADA RAMP NI UTILITY ENTRANCE LOCATIONS. _ 1 •I >, / I 0 MAX 2'RETAINING WALL 3. ALL INNER CURBED RADII ARE TO BE 3'AND OUTER CURBED RADII ARE TO BE 10' LP / j/////////�" " „I ;. — 1 1 UNLESS OTHERWISE NOTED.STRIPED RADII ARE TO BE 5'. EXISTING 5'D&U bCD In Y4. ALL DIMENSIONS AND RADII ARE TO THE FACE OF CURB UNLESS OTHERWISE z z _a EASEMENT ai, cri c NOTED. - 2 0 20.0' I .p . EXISTING STRUCTURES WITHIN CONSTRUCTION LIMITS ARE TO BE ABANDONED, Q Q g a_ I REMOVED OR RELOCATED AS NECESSARY.ALL COST SHALL BE INCLUDED IN BASE 0 eL N- 0 co-aa H I I BID. O� c~/) z m w o /// ^ Q tY m W 24.0' % 6. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL RELOCATIONS,(UNLESS ^ o 0 a I 1 OTHERWISE NOTED ON PLANS)INCLUDING BUT NOT LIMITED TO,ALL UTILITIES, /N Z w up Lij I— I 18.5' _ EXISTING 5'D&U STORM DRAINAGE,SIGNS,TRAFFIC SIGNALS&POLES, ETC.AS REQUIRED. ALL Q ~ m EASEMENT WORK SHALL BE IN ACCORDANCE WITH GOVERNING AUTHORITIES REQUIREMENTS u) u.i 2 o W PROPOSED DEALERSHIP AND PROJECT SITE WORK SPECIFICATIONS AND SHALL BE APPROVED BY SUCH.ALL 0 , z0 Y • LP I- IL BUILDING -� CUw a COST SHALL BE INCLUDED IN BASE BID. _ elizprFni co aai > I 11 ±20,800 SF �I I 7. SITE BOUNDARY,TOPOGRAPHY, UTILITY AND ROAD INFORMATION TAKEN FROM A g 1- IIIMMM Et • A V TRANSFORMER PAD p SURVEY BY PROBE ENGINEERING, DATED 11/30/2021. Y C/) 4 R El CL) KIMLEY-HORN ASSUMES NO LIABILITY FOR ANY ERRORS, INACCURACIES,OR o •I R5.5'- OMISSIONS CONTAINED THEREIN. © cow .3 l I UNDERGROUND STORMWATER MANAGEMENT SYSTEM 8. PYLON/MONUMENT SIGNS SHALL BE CONSTRUCTED BY OTHERS.SIGNS ARE R E L• ••�L•I• • i r SHOWN FOR GRAPHICAL&INFORMATIONAL PURPOSES ONLY.CONTRACTOR TO I • I II VERIFY SIZE, LOCATION AND REQUIRED PERMITS NECESSARY FOR THE a I I I I 1 CONSTRUCTION OF THE PYL:ANN:, MONUMENTSIGN.0 1�� - / ° L -E.V. 9. CONTRACTORSHALLREFERE ARCH/MEP PLANS FOR SITE LIGHTING AND LP LPai I CHARGING ELECTRICAL PLAN. o ° 20.0' STATION m w Y c I� °1 i o' % 10. NO PROPOSED LANDSCAPING SUCH AS TREES OR SHRUBS,ABOVE AND 0 o _1 p a C ),( UNDERGROUND STRUCTURES,OR OTHER OBSTRUCTIONS SHALL BE LOCATED ix a z i co LP I x° 1: 9.0' r p = WITHIN EXISTING OR PROPOSED UTILITY EASEMENTS AND RIGHTS OF WAY UNLESS a z0 O N x —J I. °,I .I • o 8 5 —20 0'— I SPECIFICALLY NOTED ON PLANS OTHERWISE. J colY p w Y m o zajw a 2 n (( SIGN I, I° ® - I- I 11. REFERENCE ARCHITECTURAL PLANS FOR DUMPSTER ENCLOSURE DETAILS. a Q a a p w z E II II �� • 1 .• lo() 1- zc.i 3O 1 12. REFER TO FINAL PLAT OR ALTA SURVEY FOR EXACT LOT AND PROPERTY co w a M \\ / l I' ° A i 8 - I BOUNDARY DIMENSIONS. = a 0 w w o )1 y •° 13. ALL AREAS ARE ROUNDED TO THE NEAREST SQUARE FOOT. LL oil J N � �L /0 � I . I• b - 1z � D0 _12 ar)csi i 1OCoz a>II / / I ,� 16 14. ALL DIMENSIONS ARE ROUNDED TO THE NEAREST TENTH FOOT. w w Q x Q o i •I co %��� II NI ' I c0o1- Zz w _ _ _ II L- - zawzZZ Q E L PROPOSED PROPERTY LINE - 0 M 1- w o -CO 0 ` I I�I \\ PROPOSED 10'D&U 19.0 I z U -J p �_ \ -1 -- N,� EASEMENT �� / 0 Q Q O / ce `�- � �� /� )°\\ ,_I- � _ ` \ \\ /� i w No N = �� cn N o %� I I r � 1��I �/ a a s — \\ \ \ i.n 17 I �, Q o m _ , I OLwo L o c i� �� I I I I I ), °Z/ ��\ \ \ I — — — 24.5' I I z co CO z z o N // 1- -I —� I m I d ° / \ \ ° \ \ . - Y ¢ (7)i a w U ALP I I I° ° iA�� I/ \ \\ \ — — 0) o o p L. a \ \� EL L VACATED PROPERTY LINE N II ° a II LP I° 1 III \\ � � \ - - — °°° ° ICI° �� °°—° ° ° L� -I— / Q — - , LP ,�) I 1pa \ \ — - Z _1L EL 0 I \ \ iliCt ILI o \ `\ ,\ 151ST STREET v� 0 1 ,\ Cl. \\° \ \NU� —� \ \ W\ \;/ °i I \� \ _ LP \ALP — LP �� z o o �I r < L - — — II �I U E LP �\ I (� LP 1 — - - _ LP — - - ok LP IILP r _ [ — - - —ALP — - - — II 1- 7 II CC °' cu I I� II II /I II II I II 0 `° I , II �� II II I oL��� / 11 ll� ��� z o 0 -c, Nc- ` _ z a I II T a) 2 III CC IA Q CO > = II I 0 .1Z ce0I— g ifl � � H' ,/ T cc \ O W V a Z = 0 a .1Z W — 0 ° I a -I a � CL >- Q 2 CL Cl" W CO NORTH < < Q _1Q 0 — Z W _J a)• I GRAPHIC SCALE IN FEET J Q I oU I 0 15 30 60 w SHEET NUMBER Y 1 I a. C200 c RADING LIMITS(TYP.) �950� 150TH STREET m ui I ✓ .v� 950.36 CD 949.60 / -g ME:949.86) _ = U - - - o 951 �,950.G0Eli LP 951 0950.97 LP LEGEND W I- Q (ME:949.61 SIGN _ - - L41/4\ C (ME:950-61) (ME:950.64) GRADING LIMITS(TYP.) 1 -952- �- _ �� _ PP PROPERTY LINE 0 - - - ■ - - \ EXISTING CONTOUR . .______iiL____ o - ( g51 r ' \ 953- - 1-k- FD IAG NAIL 925 PROPOSED CONTOUR I i1- M QG ME:951.68) _ _ _ PROPOSED STORM MANHOLE(SOLID CASTING) LPgj (951.17 952 9527_ • PROPOSED STORM MANHOLE(ROUND INLET CASTING) Y _s, of 951_ X 1O GRADING LIMITS(TYP.) o I T a1 \--(951.16) PROPOSED STORM MANHOLE/CATCH BASIN(CURB INLET CASTING) 950 951. O y)) r- 950.38 0 ° PROPOSED STORM SEWERco I� ' I °\\ O\° I ST-201 N 1 ,'\ .> PROPOSED STORM SEWER 5 a I �°j CBMH 48"DIA. ° w \--(950.20� IE:944.04 E 2 10000 PROPOSED SPOT ELEVATION Ct 1201 IE:944.04 S PROPOSED GUTTER ELEVATION _ ' I Qi - G:000 949.74 951.22 142 LF-18"RCP -159 LF-18"RCP PROPOSED TOP OF CURB ELEVATION @ 1.08% @ 1.08% ST-202949.62 3.55% o RE:949.27 \-05) ' /, '4.---- - T:0.00 ci I �� ' 950.13 �� } / (T/G:O.O��x PROPOSED FLUSH PAVEMENT ELEVATION M I IE:945.77 S c» / 7 950.87U'") 951.44 IE:945.77 W `o S �o° I (ME:O.O��x MATCH EXISTING ELEVATION x / o o 1111 M . I '� ) l 141 0 (951.50 \ ;•--(950.91) 46 LF-6" PVC rn -,0 ' �// 0.0% PROPOSED DRAINAGE DIRECTION o LP I �� _ -mac I o 950.93) o I z ST-2o ROOF DRAIN (949.84}-1 GRADING PLAN NOTES c I u'> w� o IE:946.68 N \ I ( (951.48�- 6? 950.50 9� -(951.81) c ' �° c� I 1. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE CITY OF APPLE VALLEY, BW:950.50 a o g52 I (952.50) 952.50� SPECIFICATIONS AND BUILDING PERMIT REQUIREMENTS. \ LP , ' I (951.53)I 52y �_ r TW:952.50 \I @ j Imor 2. CONTRACTOR TO CALL GOPHER STATE CALL ONE <1-800-252-1166>AT LEAST TWO Y (951.56} / 952.50 ST-203 WORKING DAYS PRIOR TO EXCAVATION/CONSTRUCTION FOR UTILITY LOCATIONS. V \ I , 952.50 RE:950.88 y O z z ME:950.61 I 3. STORM SEWER PIPE SHALL BE AS FOLLOWS: 2 Fa 9 (ME:950.61 (951.58) AV PROPOSED UNDERGROUND STORMWATER SYSTEM IE:947.38 S o I ADS STORMTECH MC-3500 CHAMBERS OR APPROVED EQUAL RCP PER ASTM C 76 w \ 2.12% TOTAL VOLUME:±19,257 CUBIC FEET O HDPE:0"-10"PER AASHTO M-252 Q Q g n ~ HDPE: 12"OR GREATER PER ASTM F-2306 o< 1, 0 �p I I STONE IE:942.50 2.42% ' PVC SCH.40 PER ASTM D-1785 0 rn 0 o GRADING LIMITS(TYP.) I 6' CHAMBER BOTTOM:943.25 __ ( C 7 CD a LU I 1I CHAMBER TOP:947.00 951.90) STORM SEWER FITTINGS SHALL BE AS FOLLOWS: o STONE TOP:948.00 1 RCP PER ASTM C-76,JOINTS PER ASTM C-361,C-990,AND C-443 o 0 caFoi\ i -, HWL:947.94 HDPE PER ASTM 3212 zz H L- W I ' WQV PROVIDED:5,768 CF PVC PER ASTM D-3034,JOINTS PER ASTM D-3212 z co J (/) * 2.63% co N lQ W' fn W o I W 952.50) 01952.50 4. CONTRACTOR TO FIELD VERIFY THE LOCATIONS AND ELEVATIONS OR EXISTING 0 - z Y w 0ILP I I ST-200 •\ 952.50 PROPOSED DEALERSHIP - 951.92 l UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO THE START OF SITE GRADING. THE Cli) } w IQ MH BUILDING CONTRACTOR SHALL IMMEDIATELY NOTIFY THE PROJECT ENGINEER OF ANY w a RE:951.64 - � I SF DISCREPANCIES OR VARIATIONS. IIIMMM g � I ) IE:942.50 N 952.17 ±20,800 I Y 3 CL , 1 IE:946.82 SE o w 5. rn + FFE: 952.50 952.50 (951.40} 5. SUBGRADE EXCAVATION SHALL BE BACKFILLED IMMEDIATELY AFTER EXCAVATION TO o D o II l 59LF-8"PVC w rn o r�_ �ry I HELP OFFSET ANY STABILITY PROBLEMS DUE TO WATER SEEPAGE OR STEEP SLOPES. © r• w I 1-(950.32) @ 2.00% ST-28 72 ° WHEN PLACING NEW SURFACE MATERIAL ADJACENT TO EXISTING PAVEMENT,THE o 3 I I x ROOF DRAIN I \`° 4_ EXCAVATION SHALL BE BACKFILLED PROMPTLY TO AVOID UNDERMINING OF EXISTING R m I I IE:948.00 NW PAVEMENT. E °' o) I 115LF-15"RCP S v I rn ST-303 952.50 © 1.21% II O 6. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL HORIZONTAL AND VERTICAL CONTROL. -cs ( ) 1, I RE:951.07 I952.50) 93/ 11 lEcn T P I IE:946.80 E 255% \\ 7. CONTRACTOR SHALL EXCAVATE DRAINAGE TRENCHES TO FOLLOW PROPOSED STORM o SEWER ALIGNMENTS. } w , ___ coi I II 2 60% GRADING LIMITS(TYP.) \ 8. GRADES SHOWN ARE FINISHED GRADES.CONTRACTOR SHALL ROUGH GRADE TO 0 0 -O rn c I I I I 9 LF-15"RCP OCS-00 cm �� SUBGRADE ELEVATION AND LEAVE STREET READY FOR SUBBASE. = < z Q int- '� = J) J LP I I II I J @ 1.00% RE:950.84 I 1:951/949,S % ' - w zO O O v 4-) / IE::950.8942.50 SW n 9. ALL EXCESS MATERIAL, BITUMINOUS SURFACING,CONCRETE ITEMS,ANY ABANDONED W ww rr I ST-300 951.90� �� UTILITY ITEMS,AND OTHER UNSTABLE MATERIALS SHALL BECOME THE PROPERTY OF Q ct w0 w ao II I I RE:950.25 I 10Lill THE CONTRACTOR AND SHALL BE DISPOSED OF OFF THE CONSTRUCTION SITE. a < w IY o Y o asw z E II c N / IIE:946.71 W 1 .87II x cn N/ / I ST-307 o z ciJ / RE:951.10 1 I N III / REFER TO THE UTILITY PLAN FOR SANITARY SEWER MAIN,WATER MAIN SERVICE 4 c F w Q < 2za 952.50 IE: W / LAYOUT AND ELEVATIONS AND CASTING/STRUCTURE NOTATION. a zw / �� 1 IE:942.50 SE 952.50) ' Q - w W w N�i I � c� xo (952.00 ST-27 I 11. CONTRACTOR ISRESPONSIBLE FOR CONSTRUCTION OF PAVEMENTS AND CURB AND U_ 0J ~ g oI 2.56% ROOF DRAIN LL o J w/ ME:950.02I rn �� I ' GUTTERWITHSMOOTHUNIFORMSLOPES TOPROVIDEPOSITIVEDRAINAGE. F z x ooa� i Q' qe 0 \ IE:945.33 S I ,� o o z �,IY 950.12 _ h� 952.00) w � w < x Q o I o, r 12. INSTALL A MINIMUM OF<4"CLASS 5>AGGREGATE BASE UNDER CURB AND GUTTER AND U< z , ix 1- coE �• �� 63 LF-°18"RCP / 1 21% I 1 CONCRETE SIDEWALKS. m L <_ w OO1.0 Q 26LF-18"RC°P @1.21/0 (952.00 I wo00I- ZzwCO N @ 0.23/o co 952.00� 13. UPON COMPLETION OF EXCAVATION AND FILLING,CONTRACTOR SHALL RESTORE ALL = aWzz - Qa - I ICI � ` \ 42 LF-4"PVC F-15"RCP I _ v> rw o O = - + �Q? / @ 2.00% 1% I I STREETS AND DISTURBED AREAS ON SITE. ALL DISTURBED AREAS SHALL BE �_ 1�9s I1� RE-VEGETATED WITH A MINIMUM OF<4"OF TOPSOIL>. Z J J' �/ / 951.29� / �, (951.11 I O U U-i \ �� I Q QN - ` 1 1, • I- a \ N " 7 14. ALL SPOT ELEVATIONS/CONTOURS ARE TO GUTTER/FLOW LINE UNLESS OTHERWISE U_ I �� / v \ / -102 LF-18"RCP o 951.22� ' NOTED. o N CD N -� �I I / a ` \ \ PROPOSED PROPERTY LINE @ 1.21% I Q � H '1 � }\ d -� \ \ 1 (951.34 �6;> I 15. GRADING FOR ALL SIDEWALKS AND ACCESSIBLE ROUTES INCLUDING CROSSING W o < 6' < o } mdj o I A ATED PbP�RTY LINE/ \ \ I DRIVEWAYS SHALL CONFORM TO CURRENT ADA STATE/NATIONAL STANDARDS. IN NO co cow m 0 1 1 �v 9 _% Y ` Q o z z+� c \ o (� \ l� 952 9 / CASE SHALL ACCESSIBLE RAMP SLOPES EXCEED 1 VERTICAL TO 12 HORIZONTAL. IN NO = w 0 v I I I a (=� \\ \ _oho - 951.56 7 IlCASE SHALL SIDEWALK CROSS SLOPES EXCEED 2%. IN NO CASE SHALL LONGITUDINAL Y < w <A� , \° - -/�- - I- - SIDEWALK SLOPES EXCEED 5%. IN NO CASE SHALL ACCESSIBLE PARKING STALLS OR uJ c U= c L / 0b \ ST-21 t �,, 9.49 ME:949.32J 9 \ \ M• ( �\ ST-308- o / AISLES EXCEED 2%(1.5%TARGET)IN ALL DIRECTIONS.SIDEWALK ACCESS TO EXTERNAL Q o �/ Ay \ RE:947.80 RE:950.98 0 IBUILDING DOORS AND GATES SHALL BE ADA COMPLIANT.CONTRACTOR SHALL NOTIFY CD / --- IE:943.26 E - - - - o IE:944.49 NE ME:950.87 ENGINEER IMMEDIATELY IF ADA CRITERIA CANNOT BE MET IN ANY LOCATION PRIOR TO 8- IE:943.26 NW - _ - - - - 1949a V - - - IE:944.49 N - - ,i- r \EA 1 T - / // PAVING.NO CONTRACTOR CHANGE ORDERS WILL BE ACCEPTED FOR A.D.A COMPLIANCE c I V I IE:944.49 W _'I�.I_ ° •■ ��_ L4 �I // ISSUES. II 1 - Q d I �\ GRADING LIMITS(TYP)I -_ - - °° ° _ - = 16. MAINTAIN A MINIMUM OF 0.5%GUTTER SLOPE TOWARDS LOW POINTS.(� \ LF p I 11� 17. CONTRACTOR TO PROVIDE 3"INSULATION BY 5'WIDE CENTERED ON STORM PIPE IF Z_ q \ LESS THAN 4'OF COVER IN PAVEMENT AREAS AND LESS THAN 3'OF COVER IN 0 I \ ® 1\\ V� LANDSCAPE AREAS. O II c, I \ 151 ST STREET 18. ROOF DRAIN INVERT CONNECTIONS AT THE BUILDING SHALL BE AT ELEVATION<XXX.XX> JI \ \\ 9 OR LOWER UNLESS NOTED OTHERWISE. REFERENCE MEP PLANS FOR ROOF DRAIN \ II �,^�� \\ �9� CONNECTION. Z j III \ \ _ 19. ALL STORM SEWER CONNECTIONS SHALL BE GASKETED AND WATER TIGHT INCLUDING 0 �1I I \ °\ - 9 ---- r�a \xe MANHOLE CONNECTIONS. (� \ �� ° - - _ I I 20. ALL STORM SEWER PIPE SHALL BE AIR TESTED IN ACCORDANCE WITH THE CURRENT Z o 0 CO co0 g / v'\ m a8 a I 949 PLUMBING CODE. 0 Q ° _DH D/ `050 D ",1 D D -- - --D>- I Ir p p O �i��\ 21. MAINTAIN A MINIMUM OF 1.25%SLOPE IN BITUMINOUS PAVEMENT AREAS,0.5%SLOPE IN H Ce c // V I CONCRETE PAVEMENT AREAS. < I \ � � 9 J.63 I I --a (.-7.) \ r4 942. 16 -g49- I _' '_ �_ I 22. CONTRACTOR SHALL REVIEW PAVEMENT GRADIENT AND CONSTRUCT"INFALL CURB" D c - _- CP -1 [ i - _ - LP _ P II r_I _ - - L r i- - i\ WHERE PAVEMENT DRAINS TOWARD GUTTER,AND"OUTFALL"CURB WHERE PAVEMENT _0. / ��� _ _ I J�II 949 I DRAINS AWAY FROM GUTTER. o / II C = 94 8 II/ -949- --I it / II �� II F c \ P /) 948 i 1 I \I IJ v, ~ L_ ,- cri i 0 Lil 0 w U J Z ^� I / > w2 W L IA C/. Tz Q v' > _ �- --.,, I �-- O .1 Z Cea H p 1 - LP ) IL _I Qce ,i, (,) (( << - Z b � O o w g II I G \ wJ � O a Z MI Z Z E a 1 J - w - o 2 a J a W Q RI § NORTH Q Q Q -I Q 0 > zw > 2 a O GRAPHIC SCALE IN FEET - Q UI E 0 15 30 60 w SHEET NUMBER I- I- a_ C300 c 150TH STREET LEGENDca o = ✓,v.v, 950.36 EXISTING PROPOSED 949.60 = m . = - _ _ w - I SIGN LP®950.60 ®950.97 LP Q / - - _ - _ - _ _ C w N GATE VALVE Q 1 ELL ELC ELC - ELC - ELC ELC - PP _ LLLHYDRANT E - - - - \ � PDIAGNAIL Q 4 REDUCER Es 7 r Fil TEE = a> c OS O SANITARY SEWER MANHOLE E I Y ALP 0 SANITARY CLEANOUT a = _ _ � II I -1- WATERMAIN z REXISTING 10' 0 1E) OP'\` J D&U EASEMENT > SANITARY SEWER STORM SEWER w co a• STORM SEWER Ct ELC ELC UNDERGROUND ELECTRIC _a rd cu COM COM TELEPHONE u) e. - GAS- GAS GAS MAIN // i U �� UTILITY PLAN NOTES 3 - ;� o o 0 C---) u> `CII 1. ALL FILL MATERIAL IS TO BE IN PLACE,AND COMPACTED BEFORE INSTALLATION OF z LLI = I PROPOSED UTILITIES. c 1J L (Y 2. SANITARY SEWER PIPE SHALL BE AS FOLLOWS: E I- NII 8"PVC SDR35 PER ASTM D-3034, FOR PIPES LESS THAN 12'DEEP 8"PVC SDR26 PER ASTM D-3034, FOR PIPES MORE THAN 12'DEEP Y 0 LP H i / 6"PVC SCHEDULE 40 PER ASTM D-1785) 1 16a CD U DUCTILE IRON PIPE PER AWWA C150 Q a z I - 1 �, 3. WATER LINES SHALL BE AS FOLLOWS: z g c I 6"AND LARGER, PVC C-900 PER ASTM D 2241 cti J CLASS 200 UNDER COUNTY ROADS,OTHERWISE CLASS 150 H- CO O 4"AND LARGER DUCTILE IRON PIPE PER AWWA C150 0 eL r 0 co SMALLER THAN 3"PIPING SHALL BE COPPER TUBE TYPE"K"PER O rn U Co ANSI 816.22 OR PVC,200 P.S.I., PER ASTM D1784 AND D2241. � ct c ELECTRIC SERVICE / a o v o Co EXISTING 5' D&U 4. MINIMUM TRENCH WIDTH SHALL BE 2 FEET. z C° _ c z w EASEMENT EXISTING 5' D&U >44 Z N 5. ALL WATER JOINTS ARE TO BE MECHANICAL JOINTS WITH RESTRAINTS SUCH AS THRUST PROPOSED DEALERSHIP EASEMENT BLOCKING,WITH STAINLESS STEEL OR COBALT BLUE BOLTS,OR AS INDICATED IN THE o u) z Y w 0 LP _� CITY SPECIFICATIONS AND PROJECT DOCUMENTS. = w = CL)EXISTING BUILDING _ w a co PROPERTY LINE ±20,800 SF _�� 6. ALL UTILITIES SHOULD BE KEPT TEN(10')APART(PARALLEL)OR WHEN CROSSING 18" TRANSFORMER PAD VERTICAL CLEARANCE(OUTSIDE EDGE OF PIPE TO OUTSIDE EDGE OF PIPE OR Y w 3 FFE: 952.50 STRUCTURE). N w 111 II o U) Lu 2 L II 7. CONTRACTOR SHALL MAINTAIN A MINIMUM OF 7'-5"COVER ON ALL WATERLINES. N 3 R 73 `/ II 8. IN THE EVENT OF A VERTICAL CONFLICT BETWEEN WATER LINES,SANITARY LINES, I, 0 BLDG SERVICE II STORM LINES AND GAS LINES,OR ANY OBSTRUCTION(EXISTING AND PROPOSED),THE a> BLDG SANITARY LINE SHALL BE SCH.40 OR C900 WITH MECHANICAL JOINTS AT LEAST 10 FEET C IE:945.50 W II OS ON EITHER SIDE OF THE CENTER LINE OF THE CROSSING.THE WATER LINE SHALL HAVE o MECHANICAL JOINTS WITH APPROPRIATE FASTENERS AS REQUIRED TO PROVIDE A IP 11 MINIMUM OF 18"VERTICAL SEPARATION. MEETING REQUIREMENTS OF ANSI A21.10 OR LP - ANSI 21.11 (AWWA C-151)(CLASS 50). c ss-ioi GAS SERVICE Q } 0 MHI % 9. LINES UNDERGROUND SHALL BE INSTALLED, INSPECTED AND APPROVED BEFORE m p o RE:952.03 20 LF-6"PV COMMUNICATION SERVICE BACKFILLING. w z a F w LP IE:945 LO .11E @2.00% \�= azol =JJ N IE:945.11 S �.� 10. TOPS OF MANHOLES SHALL BE RAISED AS NECESSARY TO BE FLUSH WITH PROPOSED = _ w ui a r( VNA I �I PAVEMENT ELEVATIONS,AND TO BE ONE FOOT ABOVE FINISHED GROUND ELEVATIONS, IN zaa F a o IISIGN ` _ GREEN AREAS,WITH WATERTIGHT LIDS. a Q a Y O �� 8" FIRE SERVICE ►_ _ xo I- z 6 II l Ij E 11. ALL CONCRETE FOR ENCASEMENTS SHALL HAVE A MINIMUM 28 DAY COMPRESSION r F co Q < g 71 CC II STRENGTH AT 3000 P.S.I. F o 0 z -J G Coo V a o 2" DOMESTIC SERVICE a W w w w o o -/ Ca 0 12. EXISTING UTILITIES SHALL BE VERIFIED IN FIELD PRIOR TO INSTALLATION OF ANY NEW } 3 F Q o I LN _ LINES. F 0 o J 26. D I i 1 . • 0, o Z Woc oz § c' 11 co 13. REFER TO INTERIOR PLUMBING DRAWINGS FOR TIE-IN OF ALL UTILITIES. v Q p a cD F o -6 1RI ❑ m �� Qwo CoE / / Xiw 14. CONTRACTOR IS RESPONSIBLE FOR COMPLYING TO THE SPECIFICATIONS OF THE CITY = - - z w w CZ 2 II L - - ` ' OF APPLE VALLEY AND/OR STATE OF MINNESOTA WITH REGARDS TO MATERIALS AND = a wo =Z z Q in a _ __ INSTALLATION OF THE WATER AND SEWER LINES. - w \ \ J J 70 LC) d c'3 r:.__._ - - \ _ • _ 15. THE CONTRACTOR IS SPECIFICALLY CAUTIONED THAT THE LOCATION AND/OR ELEVATION U U p } ` 1� I-°� e` �� \ OF EXISTING UTILITIES AS SHOWN ON THESE PLANS IS BASED ON RECORDS OF THE U O < < N I �� \ \ SPLIT 2" DOMESTIC VARIOUS UTILITY COMPANIES,AND WHERE POSSIBLE,MEASUREMENTS TAKEN IN THE w o N I N I �I�� \�" - \ \ AND 8" FIRE SERVI E FIELD.THE INFORMATION IS NOT TO BE RELIED ON AS BEING EXACT OR COMPLETE.THE 0 I- o °a ° \ o CONTRACTOR MUST CALL THE APPROPRIATE UTILITY COMPANIES AT LEAST 72 HOURS W N Q rn a m m CV ° I r %1/�° ° / �� \ \ (1' BEFORE ANY EXCAVATION TO REQUEST EXACT FIELD LOCATION OF UTILITIES. IT SHALL Q o 0 o m o 0; a V \� \ - : HYDRANT BE THE RESPONSIBILITY OF THE CONTRACTOR TO RELOCATE ALL EXISTING UTILITIES = o w z z 6w °' -� I @ I PP OSED V \� \ WHICH CONFLICT WITH THE PROPOSED IMPROVEMENTS SHOWN ON THE PLANS. Y Q a w c, I I° ° A 09 RTY LINE \� \° � , _ _ - - - _ I 6" GATE VALVE o o Co II / \\\ \ SS-100 i 8" GATE VALVE " 16. CONTRACTOR IS RESPONSIBLE FOR ALL NECESSARY INSPECTIONS AND/OR S a> ` �' i I \\ N I� CONNECT TO - - _ CERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICE COMPANIES. I FIB \ \ I �EII -� EXISTING MH -'�Y1e 5'= .il \ Cns \mac oiv` � �SIE:9-42.92 N - � ,, -- - � '= ' -7 �/ 17. CONTRACTOR SHALL COORDINATE WITH ALL UTILITY COMPANIES FOR INSTALLATION I� ELC - - \ 11� - ^`7- ■ ■ 1 I I I TNI - __ ►' ° °' °° ° - _--11_.I- ■ I ° ° L_ �J // REQUIREMENTS AND SPECIFICATIONS. Z LP I I II yy 1z92_ -U - _ - - - - _ - - 18. CONTRACTOR SHALL REFERENCE ARCH/MEP PLANS FOR SITE LIGHTING AND u I1 I I � (, / - ELECTRICAL PLAN. CONTRACTOR SHALL COORDINATE CONNECT COMM/GAS/ELECTRIC SERVICE TO EXISTING 19. BACKFLOW DEVICES(DDCV AND PRZ ASSEMBLIES)AND METERS ARE LOCATED IN THE I- 8 RELOCATION OF EXISTING FRANCHISE UTILITY LINES. CONTRACTOR TO COORDINATE WITH INTERIOR OF THE BUILDING.REF.ARCH/MEP PLANS. = >, UTILITIES WITH RESPECTIVE COMPANIES FRANCHISE UTILITIES FOR EXACT LOCATION. CONNECT 8" SERVICE CONNECT 6" HYDRANTelm = TO WATERMAIN W/ LEAD TO WATERMAIN 20. ALL ONSITE WATERMAINS AND SANITARY SEWERS SHALL BE PRIVATELY OWNED AND ~ \° \ 8"x12" TEE W/6"x12"TEE MAINTAINED. I �° \ 0 151 ST STREET 21. ALL WATERMAIN STUBOUTS SHALL BE MECHANICALLY RESTRAINED WITH REACTION inc ______I \ _ BLOCKING. Ef V \\ \P _ _ I �L - - - LP - LP ��� Z ( CC3 co _ p �. d 8 F® IPb �° C COM COM COM c o -p I p p om ° -� 1� - - I, H Q c COM M OM •M II m G COM p COM V COM D p 1i M Q E 949.63 0 II II D U > IE: 942. 16 Tan (� LP _ _n LP LP II LP LP II .C) E TNh - - - - - 94%.80 - - - - - - - 1 I I I - - - - r II CC a) I� 950.58 II II 1) lir II II II 0 2 co . 0 3 LP )) II /// II II (I) < a> V �l o ) II ll -% z U) o @ L 0 z J co 11 >m I 2 al- 1 a IIs71 -8 0 J WV (( (( LP )) L _1 ° Z i ~0 � �II II g ( Va° I wJH U a ZZ = .1 w wimft, C Q I I k a reaW CO § V NORTH Q Q Q Q c 0 > Z -J w 2 a sn O GRAPHIC SCALE IN FEET - Q UI E 0 15 30 60 _I -8v I 11� � SHEET NUMBER Y I- 11 C400 U 150TH STREET 00 LANDSCAPE LEGEND - - I- Q .• - - - - - - - - - - MN - - - - - - - - - - - MN - - - - - - - - - - - - - - - - - - - - - - - - - - - = -Q - - - - - - . . . . - - - 0 c ELC ELC ELC ELC Itc _ 1 �o•o 0 6- HCK ` ` 0.- ' a IDAA EXISTING DECIDUOUS TREE (TYP.) 1 O D - - - 1 1 22 -SDQ O Scle al I lis 1 a eel 1 i EXISTING 10'D&U igr Y 1 31 - PDS MONUMENT SIGN I VW © EASEMENT Op 0 1 o - 12 -WLC „_ _ _ , - ,..1----,,.-------,___- 1 20 -WLC —� ■ ---- ; z E 1 II 22 -SDOFPI4 /_ O a 1 l� I % 1 �' Q 1 �..... j �_ 1 EDGER (TYP.) > 1 �� I O.I. APPROXIMATE LIMITS OF SOD/ IRRIGATION, _o 1 35- BES mo 1 100 SOD ALL DISTURBED AREAS (TYP.) e. 1 WAYFINDING SIGNAGE 8 - DBH D 1 _ I 6 - DBH *r `0 19 - BES CHARGING O 1 ci ' D ��►" STATION �, LANDSCAPE KEYNOTES 0 1 1 .!ui *pogo �i� _ _ _ co 1 2 - PRC 0 1 L�j ' O EDGER (TYP.) o U z Q I I ril II II 5 WLC I 1 O �' © �����°'r��� 2 - PRC 1 O DOUBLE SHREDDED HARDWOOD MULCH (TYP.) E I I II I 1 o I ,, �� I O ROCK MULCH (TYP.) � ,I II 1 . V 1 a II I ' , © 1 ® SOD (TYP.) II 1 - ��������" " "/ 11 1 OE 2-3' DIAM BOULDERS (TYP.) z z II 4 1 0 - m I t . I / � I w J EXISTING 5'D&U I. I 8 - KFG LANDSCAPE SUMMARY 5_ EASEMENT 16 - BES 1 Q Q 2 U 0- N O 1 S 5- BLC 1 TREE MITIGATION REQUIRED: 51 CAL. IN. REMOVED X(0.1) coO c~n z as EXISTING 5'D&U 1 cn -o PROPOSED UNDERGROUND o `n c EASEMENT Q o v 0 m STORM WATER SYSTEM I O Q I REQUIRED TREES: 6 TREES ^ p o - LL I, PROPOSED TREES: 22 TREES Q H up Lij .� I I- a 4 I 8- KFG 8 - KFG I 1 Z D 0 (n 16 - BES � •1 REQUIRED MINIMUM COST: 2.5%OF TOTAL BUILDING CONSTRUCTION COST - w 2 1 . I° " ® 15 -WLC PROPOSED DEALERSHIP 25 - KFG 1 ° 1- 0 Y• 0 1 W I• I I II } w a OIIIL:471 BUILDING Cli) LU C ic, 1 > • ±20,800 SF r 1 W , I • / , , PLANT KEY II ORNAMENTAL TREE CODE QTY BOTANICAL NAME o 05. 1 fl P' 'I ° - ` ' 0 II E N Lu 1 • �� i• 1 1 1 PRC 4 MALUS IOENSIS 'PRAIRIE ROSE' ■ ImEll O 1 �• I 1 01 •I ,. I OVERSTORY TREE CODE QTY BOTANICAL NAME co 1 1E - • \\ C i 0 1 r .I >- m 1 I . °1 • I + I ‘\ ABM 6 ACER X FREEMANII 'AUTUMN BLAZE' o o Z : N ° wz < ,r, w O , J Q c 45 -J I . -I�� , �IhK411 el° BOL 1 TILIA AMERICANA'BOULEVARD' z a co = a ' I �� I i'r I°.• ' I 3 KFG - a `ID" a w Y • . ' 0 IT HCK 8 CELTIS OCCIDENTALIS . w z d oII II r/ 1 /�1 " © TI �� • 1- cti_zDo -c \\ J l / 1 1. ° ° • QW WZI-O O Z) 1 JI \� _ - _/ % 1 ' 1 . 1 l••. _ \ O Imp = I- z W N m / �O I.. 1 CONIFEROUS SHRUBS CODE QTY BOTANICAL NAME LL O} >- = Z = N �� 1 . •• ° • I, S I PROPOSED EASEMENT 0 F z rn LL 1 • . °IL�.+W ❑ 1 i GOJ 4 JUNIPERUS VIRGINIANA GREY OWL m z Q<Lu F 0 Q L - - • �� �• .� 1 - HCK i 1 ccoo CC i-0 u; wwOQZw H a VACATED PROPERTY LINE Q.' �O 5BLC I _ DECIDUOUS SHRUBS CODE QTY BOTANICAL NAME CO ~1 2 J ~ p S �O PROPOSED PROPERTY LINE 5- BL 6 -AB 1 Z Y Y U o _ - -� � �� \,d�s � 9 - BLC 1 - HCK LL LL U-mi 0 ;�1 \\ ■ 0�� l'') 4 11 0 ANH 10 HYDRANGEA ARBORESCENS 'ANNABELLE' 1- O U U 2 05 N / � —� �� � AV .■ 1— � Ste, ` Q w o N Cl) — to ♦ �'�0 1 O L w RI cn 0 r I / °d a i\�' c \� �1 I� 1 0 BLC 24 ARONIA MELANOCARPA'IROQUOIS BEAUTY' TM a o Q co } m _ __ A ____ ,. ., , _ _ 57 p — I d / V ����. livrir- ��� ,� =� I < rn < w Q r I 1 I@ 1 A6 / �\ ��l►►a 4 S 1a {lr�' c,*Wg.� - 1 0° DBH 14 DIERVILLA LONICERA co 0 0 0 cm a, L / ° I 4 �i"PIN. _olio... I °' � � � �/ 1 it 5-ANH in°� _ 1lL A a I J / ) ' FIB FIB = ME =_ ■-: -'T = = �T = -- = C = PERENNIALS CODE QTY BOTANICAL NAME z ,( � � � a ELC — d < I ■ I !■■®1 MI 1< 0 I ' \ _ — I ° d °I_,I° ■ ° `° ''I- 10I CL ;� 1 Id 1 I� yY v _ 5-ANH—, �` uJ Q J I P 1 - 1 I1 \ _ -—- -a-� - - - - a °= - - BES 86 RUDBECKIA FULGIDA 'GOLDSTURM °' F I) _I r d �' - a L \ 11__ / \ '/ \ '/ , Z \� ;'';\I\;'';i\./'/; KFG 63 CALAMAGROSTIS X ACUTIFLORA'KARL FOERSTER' Q ° \ \\\ \' \' \ CL : (7) I < —� \� PDS 31 SPOROBOLUS HETEROLEPIS V d • \ 23 cn v �° — _I (L - - - - — �0 ,00000 z c , —_, im v , a � o 0 coco Fes® 1Ra - _ D0000E SDO 44 HEMEROCALLIS X 'STELLA DE ORO' 0 D D �'-^ CUM r•M COM COM • • M Cci co. D co. �,� COMCOM D D ,0000e)00000 I o II U (� : D < ,�_ - - II - - - - - - F - - II a D WLC 52 NEPETA X FAASSENII 'WALKERS LOW' �/ r 7 II ,- o II II IIC [ 1 II II II III II IIM II 0 0 V)� JIM II /r II �l I) Z 0 V ll� ,%� �_) II 0 W J c T >, II >- I co(t ._ _II 0 J 15 v♦ > C II = = = z 0 ~ ( 0 Q V ((�\11 (( 0 )) SEE L101 FOR LANDSCAPE SCHEDULE, NOTES,AND DETAILS J Q Z W 0 o II II LLJ Z Z 2 1E a / \ Z J — C� U Q ' Cl- J a W w L NORTH a Q J V Q Q 8 0 > Z j o GRAPHIC SCALE IN FEET — J in - 0 15 30 60 2 a O a a w SHEET NUMBER J @ �I U V Y .co L100 -� PROPOSED FACILITY FOR. ii..4.,,icf,::;`-;-'' _,. _., ,. , ., ., ii , , I , =/ / '„0„ "WI,,. { ./,„0.%,W I I APPLE VALLEY f - i PP-, .gGlce ay►�➢dGKM4.IC11�9i tF IAIM Ira p� t , ,- • Darwin Lindahl Architects, P.A. - STREET WEST 4124 Quebec Ave. North, Suite 106 agi . _____,.......m_ 7125 151st. Minneapolis, Minnesota 55427 Ph:763.560.0448 Fax:763.560.0441 e-mail: lindahlarch@gmail.com .--:,,,,,,.';:::•,..7.,:="7.777,-•.-•• -.. - . - - APPLE VALEY, MINNESOTA 55124 THIS DRAWING AND THE INFORMATION THEREIN IS THE PROPERTY OF DARWIN LINDAHL ARCHITECTS, P.A. ITS USE BY THE HOLDER OR DISCLOSURE TO OTHERS WITHOUT THE WRITTEN PERMISSION OF DARWIN LINDAHL ARCHITECTS, P.A. IS PROHIBITED. IT CONTAINS PROPRIETARY AND CONFIDENTIAL INFORMATION OF DARWIN LINDAHL ARCHITECTS, P.A. MINNESOTA STATE BUILDING CODE (2020 EDITION), MINNESOTA STATE FIRE CODE (2020 EDITION), MINNESOTA MECHANICAL CODE (2020 EDITION), MINNESOTA FUEL GAS CODE (2020 EDITION), 2020 NATIONAL REPRODUCTION OF THE MATERIAL HEREIN WITHOUT STANDARD ABBREVIATIONS SHEET INDEX CODE INFOHE WRITTEN PERMISSION ANDO DARWINLSUBJECTLINDAHLTE ELECTRICAL CODE, MINNESOTA STATE PLUMBING CODE (2015 EDITION), 2020 MINNESOTA ACCESSIBILITY CODE with ANSI AlA117.1-2017ACCESSIBILITY RULES & MINNESOTA STATE BUILDING CODE CHAPTER 1323, ARCHITECTS,P.A.VIOLATES THE COPYWRITE LAWS OF THE UNITED STATES WILL THE MINNESOTA ENERGY CODE (2020 EDITION) VIOLATORS TO LEGAL PROSECUTION. COPYRIGHT©2018 BY DARWIN LINDAHL ARCHITECTS,P.A. SHEET No. DRAWING NAME REVISION CODE ITEM REFERENCE CODE REQUIREMENT ACTUAL BUILDING DESIGN ALLOWABLE FLOOR AREA ACTUAL FLOOR AREA A000 COVER SHEET OCCUPANCY GROUP B GROUP B TABLE 506.2 Project # . 2020-11 a.f.f. above finish floor EA. EACH L. LINE RF. ROOF CHAPTER 3 BUSINESS BUSINESS abr. abrasive ED. EDGING LAB. LABORATORY RM. ROOM CIVIL SECTION 304.1 SECTION 304.1 83,125 S.F. a.b. anchor bolts E.F. EACH FACE LAD. LADDER RND. ROUND C000 COVER SHEET OFFICE SPACE TOTAL MAIN LEVEL 21,923 sq.ft. C100 DEMO PLAN . MOTOR VEHICLE SHOWROOM aco. acoustic EL. ELEVATION LAM. LAMINATED RUB. RUBBER C200 SITE PLAN ■ ■ aco.t. acoustic tile ELEC. ELECTRIC(OR ELECTRICAL) LAV. LAVATORY R.W.L. RAIN WATER LEADER C300 GRADING PLAN GROUP S-1 GROUP S-1 W adj. adjustable ELEV. ELEVATOR LB. POUND RADR. RADIATOR C400 UTILITY PLAN MODERATE HAZARD STORAGE MODERATE HAZARD STORAGE L100 LANDSCAPE PLAN SECTION 311.2 SECTION 311.2 a.d. area drain ENCL. ENCLOSURE(OR ENCLOSE) LIN. LINEAR R.O. ROUGH OPENING . MOTOR VEHICLE REPAIR GARAGE ARCHITECTURAL ALLOWABLE AREA W/ CO alt. alternate E.P. ELECTRICAL PANEL LINO. LINOLEUM MODIFICATIONS INCREASES: N— PARTS STORAGE alum. aluminum EQ. EQUAL L.F. LAWN FAUCET A011 LIFE SAFETY PLAN FRONTAGE INCREASES: PLC)L approx. approximately EQUIP. EQUIPMENT LTG. LIGHTING S. MISCELLANEOUS SINK Z V J a.p. access panel E.W. EACH WAY LWCB. LIGHTWEIGHT CONCRETE S.D. SOAP DISPENSER A050A051 OVERALL SITE PLAN SITE PLAN CONSTRUCTarch. architectural E.W.C. ELECTRIC WATER COOLER BLOCK SECT. SECTION A052 SITE DETAILS SECTION 0210N TYPE.2 SPRINKLERED SPRINKLERED TYPE II-B TYPE II-B EQUATION 5-2 EQUATION 5-5 I J LLI Q S.F.T. STRUCTURAL FACING TILE A a= {A f+ [NS X I f] I f= [ F/P-0.25] W/30 Q i— asb. asbestos EXC. EXCAVATED A111 MAIN LEVEL PLAN MIXED USE&OCCUPANCY NON-SEPARATED OCCUPANCIES NON-SEPARATED OCCUPANCIES Li asph. asphalt EX.GR. EXISTING GRADE MACH.RM MACHINE ROOM SH. SHOWER A151 ROOF PLAN SECTION 508 GROUP S-1 (MOST RESTRICTIVE PER SECTION 508.3) GROUPS B,S-1 SECTION 508.3 A a= 70,000+ [ 17,500 x 0.75] If— [518/518-0.25] 30/30 0O A a= 70,000+ 13,125 I f= 1.0-0.25 1.0 U) MAT'L MATERIAL A161 REFLECTED CEILING PLAN [ ] a.t. asphalt tile EXH. EXHAUST SHT. SHEET A171 FINISH FLOOR PLAN Aa= 83,125 = ~ Z it LLI @ at EXIST EXISTING MAX. MAXIMUM SIM. SIMILAR A181 FURNITURE PLAN EGRESS WIDTH STAIRS 0.3 PER OCCUPANT 344 I I. [0.75] 1.0 J � Lil z a.dr. access door EXP.JT. EXPANSION JOINT MECH. MECHANICAL S.J. STEEL JOIST SECTION 1005 OTHER EGRESS COMPONENTS 0.02 PER OCCUPANT I = 0.75 L.L EXT. EXTERIOR MED.CAB. MEDICINE CABINET SLR. SEALER A201 EXTERIOR ELEVATIONS 127 OCCUPANT LOAD x 0.2 = 94.2"REQUIRED f J Z RESTROOM ONE ACCESSIBLE FIXTURE TYPE MAXIMUM HEIGHT&STORIES 75 FT.&3 STORIES 22 FT.&ONE STORY , v! EXP. EXPOSED MET. METAL S.M. SECTION MODULAR A301 BUILDING SECTIONS ACCESSIBLITY ONE ACCESSIBLE FIXTURE TYPE FOR EACH RESTROOM PROVIDED IN EACH RESTROOM TABLE 504.3&504.4 b.c. brick courses MEZ. MEZZANINE CISPECS. SPECIFICATIONS A321 WALL SECTIONS bd. board ACCESSIBLE ENTRANCE AT LEAST 60%OF ALL PUBLIC ENTRANCES 100%OF PUBLIC ENTRANCES ROOF COVERING CLASS C FIRE RESISTANCE CLASS C FIRE RESISTANCE OR BETTER LLJQ I— MRGR. MANUFACTURER SQ. SQUARE A322 WALL SECTIONS b.f.e. bottom of footing elev. F.A. FRESH AIR M.H. MANHOLE S.R. SOAP RETAINER V J A323 WALL SECTIONS PROVIDED ARE ACCESSIBLE TABLE 1505.1 �^ b.l. brick ledge A324 WALL SECTIONS PLUMBING FIXTURE REQUIREMENTS O F.A.S. FIRE ALARM STATION MIN. MINIMUM S.S. SERVICE SINK A325 WALL SECTIONS r bm. beam F.D. FLOOR DRAIN MIR. MIRROR S/S STAINLESS STEEL 0 47t1I.b.m. bench mark A351 STAIR SECTION AND DETAILS FDN. FOUNDATION MIR.&S. MIRROR AND SHELF STA. STAINLESS IBC 2902.1 bldg. building F.D.S. FLOOR DIVIDER STRIP MISC. MISCELLANEOUS STIFF. STIFFENERS A401 ENLARGED PLANS and INTERIOR ELEVATIONS _ OCCUPANCY OR USE OCCUPANCY LOAD WATER CLOSET LAVATORIES DRINKING Lu N LLI ED i FOUNTAINS blk.otblock A403 INTERIOR and , .I♦♦♦♦.♦♦�♦♦♦♦♦♦.♦' ;� MALE FEMALE J F.E. FIRE EXTINGUISHER M.O. MASONRY OPENING STD. STANDARD bot. bottom A403 ENLARGED PLAN and INTERIOR ELEVATIONS AT4,_,) F.E.C. FIRE EXTINGUISHER MLDG. MOLDING STD. STEEL SALES PAVILIONS EXIT w �♦♦♦♦♦♦♦♦♦♦♦♦♦♦ B and S-1 127 1 PER 25 1 PER 25 1 PER 2 WATER 1 PER 100 0— br. brick CABINET MR. MARBLE STRUCT. STRUCTURAL A404 SALES PAVILION MILLWORK DETAILS ENTRANCE �z i `I♦♦♦♦♦♦♦♦ ♦♦♦♦♦ ♦ CLOSETS bsmt. basement FR. FRAME MR.T. MARBLE THRESHOLD SUSP. SUSPENDED A501 DETAILS ♦♦♦♦ �. �♦ � I REQUIRED 3 3 2 2 2 btwn. between F.H.R. FIRE HOUSE RACK �♦♦♦♦. \ -♦LI ♦ . . CL M.S. MOP SINK SYM. SYMMETRICAL , b.w.v. back water valve A502 DETAILS !' F.H.C. FIRE HOUSE CABINET M.T. METAL THRESHOLD STG. STORAGE ° ►� A503 DETAILS , ip+_ 4iVirir, _ .4k4 ♦♦. �� ♦ ♦♦♦ PROVIDED 4 * 5 4 4 2 blkg. blocking FIN. FINISH(OR FINISHED) MTG. MOUNTING s G A504 DETAILS ��� '`� 0-AIIAL& � � t SOLID CORE A505 DETAILS Ilr , ��♦�♦ ��� � � �� ' * URINAL SUBSTITUTION PER MINNESOTA RULES 24.301.35 (FOOTNOTE K) a) FL. FLOOR MULL. MULLION A506 DETAILS II ♦♦ � �(ppr � ��♦♦ ** UNISEX TOILET(RM 157)USED TO DETERMINE FIXTURE COUNT C//) c. clock FLDG. FOLDING T. TREAD A507 DETAILS �'♦' ♦♦♦♦ ♦♦♦ .�♦♦ C *** FREE BOTTLED WATER PROVIDED IN CUSTOMER LOUNGE(RM 125) NO.(#) NUMBER T&B TOP&BOTTOM ♦. ♦♦♦♦ ♦♦ .♦ '♦♦e > cab. cabinet F.P. FIREPROOF A601 FINISH,OPENING SCHEDULES and MATERIAL LISTS II U F.S. FULL SIZE NOM. NOMINAL T&g TONGUE AND GROOVE A602 DOOR FRAME and DOOR TYPES •• ' - ♦♦ ♦♦♦ ' • ♦♦ CPT. carpet T.B. TOWEL BAR A603 CURTAIN WALL and WINDOW FRAME TYPES ♦ �� ®® Revisions: C) N.I.C. NOT IN CONTRACT , t FSP. FIRE STANDPIPE CPTB CARPET BASE T.C.S. TOP OF CONCRETE SLAB A604 FRAMELESS GLASS PARTITION ELEVATIONS ♦ 6 .V.48♦� No: Revision: Date: Q FT.(OR') FOOT(OR FEET) N.T.S. NOT TO SCALE ♦♦� c b. concrete block TEL. TELEPHONE ' 0 a) FTG. FOOTING TER TERRAZZO STRUCTURAL "_ �� _ ��� Q) c.b.c. concrete block courses O. OXYGEN ♦♦�♦ F.R.P. FIBERGLASS REINF.PLANK S001 STRUCTURAL NOTES ♦♦♦� T.H. TEST HOLE S002 STRUCTURAL NOTES ♦� X cem. cement OB.GL. OBSCURE GLASS .. �� cer. ceramic O.C. ON CENTER THUR. THROUGH S003 SPECIAL INSTRUCTIONS ' '—� .���mr. • I> °I9. ,A —_ _-- �,- W TL. TILE - w,,,,,, rl� O c.i. cast iron O.D. OUTSIDE DIAMETER 1 r I ' O TRAN. TRANSOM S101 FOUNDATION PLAN r I� c.j. construction joint OPN'G OPENING TYP. TYPICAL EXIT1� i7 J S201 LOW ROOF FRAMING PLAN _ centerline G. GAS ORN. ORNAMENTAL . cl. closet T.F.E. TOP OF FOOTING ELEVATION S202 ROOF FRAMING PLAN t! �i `� I GA. GAUGE OZ. OUNCE 1I �I 1 ,01001// < clg. ceiling G.B. GRAB BAR O.H. OVERHEAD U.H. UNIT HEATER S301 FOUNDATION DETAILS .,,___, .___ _® ____ • col. column U.N.O. UNLESS NOTED OTHERWISE S302 FOUNDATION DETAILS , ,�/ ° Q GEN. GENERAL Q P.A. PUBLIC ADDRESS conc. concrete G.I. GALVANIZED IRON II Certification. URINAL S401 FRAMING DETAILS P.H. PAPER HOLDER U.V. UNIT VENTILATOR conn. connection GL. GLASS S402 FRAMING DETAILS ff PL. PLATE S403 FRAMING DETAILS i I hereby certify that this plan,specification,or report c const. construction G.S.T. GLAZED STRUCTURAL TILE II was prepared by me or under my direct supervision p PLAS. PLASTER V.B. VINYL BASE S404 FRAMING DETAILS w p w U cont. continuous GR. GRADE S405 FRAMING DETAILS c� I c..) and that I am a duly Licensed Architect under the . PLBG. PLUMBING V.O.P. VITRIFIED CLAY TILE PIPE z I ` z4 ¢ laws of the State of Minnesota. JI contr. contractor GRL. GRILL VERT. VERTICAL i • O PLSTC. PLASTIC MECHANICAL ,5404. Q cony. convector GYP. GYPSUM VEST. VESTIBULE w o II ° w PLY.WD. PLYWOOD 7� csk. countersink VOL. VOLUME M001 SYMBOL LIST and GENERAL NOTES N POL. POLISHED Willa HVAC FLOOR PLAN-AREA A Q c.t. ceramic tile H.B. HOSE BIBB VT. VENT M111 b HVAC FLOOR PLAN-AREA B Darwin Lindahl I Date: SIG.DATE License No: 15248 Q PORC. ENAM. PORCELAIN ENAMEL V.A. VINYL ASBESTOS M211 a HVAC ROOF PLAN-AREA A cu.ft. cubic feet H.C. HOSE CABINET(HOLLOW CORE) PR. PAIR V.C.T. VINYL COMPOST TILE M211 b HVAC ROOF PLAN-AREA B L c.w. cold water channel HDWD. HARDWOOD M511 SCHEDULES and DETAILS o ° Dra wing. N P.S.I. POUNDS PER SQUARE INCH CMU CONCRETE MASONRY UNIT M512 SCHEDULES and DETAILS CNIO HDWE. HARDWARE P.S.F. POUNDS PER SQUARE FEET W. WASTE M513 GAS RISER " II COVER QHGT. HEIGHT PNT. PAINT W.C. WATER CLOSET III I� U H.M. HOLLOW METAL PTN. PARTITION WD. WOOD PLUMBING II 0 HOR. HORIZONTAL WDW. WINDOW p.t. porcelain the < deg.(q degree P111a MAIN LEVEL PLUMBING AREA A I j HTR. HEATER W.F. WIDE FLANGE BEAM P111 b MAIN LEVEL-PLUMBING-AREA B I SI_Il E E T j det. detail % PERCENT W.GL. WIRE GLASS M311a MAIN LEVEL-HYDRONIC HEATING-AREA A M311 B MAIN LEVEL-HYDRONIC HEATING-AREA B — �.M.���.ID. INSIDE DIAMETER PERIM. PERIMETER W.H. WATER HEATER I IW. e O d.f. drinking fountain dia or diameter IN.(OR") INCH(OR INCHES) WI. WROUGHT IRONM411 MAINLEVEL HVAC AREAB . I:T. QUARRYTILE ELECTRICALE�^i Q 4—;:- INSUL. INSULATION W.MES. WIRE MESH DIM DIMENSION INT. INTERIOR R. RISERS OR RADIRS W.P. WATERPROOF E001 SYMBOL LIST and GENERAL NOTES I . WSCT. WAINSCOT Sheet No. DMPR. DAMPER INV. INVERT R.A. RETURN AIR E100 SITE PLAN WT. WEIGHT E101 SITE LIGHTING PHOTOMETRICS DN. DOWN RADN. RADIATION JAN. JANITOR W/ WITH JAN. LIGHTING FLOOR PLAN-AREA A ° Q DO. DITTO R.D. ROOF DRAIN E111 B LIGHTING FLOOR PLAN-AREA B CO JT. JOINT wlo WITHOUT E211A POWER FLOOR PLAN-AREA A EXIT 0 10' 20' 40' M- D . DAMPPROOFING REF. REFRIGERATOR W.W.F. WELDED WIRE FABRIC E211 B POWER FLOOR PLAN AREA B co- DR. DRAIN(OR DOOR) K.C. KEONE'S CEMENT REG. REGISTER E401A ELECTRICAL ROOF PLAN-AREA A cmX BY(AS 6'X 8') E401 B ELECTRICAL ROOF PLAN-AREA B NORTH N A000 D.S. DOWNSPOUT KIT. KITCHEN REINF. REINFORCING N X WITH(HARDWARE) E501 SCHEDULES and DETAILS EXIT PLAN Cp DWG. DRAWING REQD. REQUIRED c., KIP(OR K) THOUSAND POUNDS E502 ELECTRICAL SCHEDULES I -e- ccoo E503 ELECTRICAL SCHEDULES 1" = 20'-0" I` D • L • A 150th . STREET (Co. Rd. 42) Darwin Lindahl Architects, P.A. Trans fission 4124 Quebec Ave. North, Suite 106 Transmission — Tower Tower Minneapolis, Minnesota 55427 0 Ph:763.560.0448 Fax:763.560.0441 — — — — — \ �� — — — — —� -- — — — — — — — — email: lindahlarch@gmail.com Alk Sign I r EEO __ A051 THIS DRAWING AND THE INFORMATION THEREIN IS THE �/ PROPERTYO ARCHITECTS, P.A. ITS USE BY THOEFHOL ER ORDARWINDAHL DISC DISCLOSURE TO OTHERS WITHOUT THE WRITTEN PERMISSION OF DARWIN J �J / LINDAHL ARCHITECTS, P.A. IS PROHIBITED. IT Io CONTAINS PROPRIETARY AND CONFIDENTIAL I I I INFORMATION OF DARWIN LINDAHL ARCHITECTS, P.A. I I o -1 REPRODUCTION OF THE MATERIAL HEREIN WITHOUT I Ioo I WRITTEN PERMISSION OF DARWIN LINDAHL C. ) ( ) ( ) ( ) \ \ V ARCHITECTS,P.A.VIOLATES THE COPYWRITE LAWS OF n VIOLATORS TO LEGAL PROSECUTION.0 .'il 1 THE UNITED STATES AND ILL SUBJECT THE :. '•' '•' •.•'•.:•.;.•;.•;: " .' ' .� _°• • :.: : : \ COPYRIGHT©2018 BY DARWIN LINDAHL ARCHITECTS,P.A. /:. I ..• ® I -E `� I1 ::.:IWI Project # : 2020-11 00000o Rim in Eri r MI - II f illE I nin lk 1 \\ I I1 Ili I LIU Uiit 41 .�. I CO CV `l i. PROPOSED in DEALERSHIP 2' . LL J w Q o I— (._ _ I, II ›- Cm) 0 -� II LLI I C '` � " I C.) w Un1 LC 1 U) — i ,_, yi ,, ,, L • ) .._. 1 -_-)j) __. 111 )Aik E CL < LO > 151ST STREET IIP °° _ 1 1st. STRE�T w CV w J MH S ❑ °1 El I: — U MH • VMH • •`, \ MHO — — — — — — — MH — — (__ CL /I/ ,MH MIS^ MH i9n . CL3J O \ / / ��i HYd• Q n I I \ / 00000/, . , �` °� - 1 �, ,_1 � � I T 0 o ________ ) EXISTING Revisions: Q I I BUILDING No: Revision: Date: I I I o in LLI c o I z I o > I I Q / EXISTING g ce „�,�,�„„„ Certification. n w I BUILDING MIP �/ / I hereby certify that this plan,specification,or report 3I ° I ;f1‘,1 �mj°` ���°n� was prepared by me or under my direct supervision o mmmmm�m/m , �'' CBy/fiiiifj and that I am a duly Licensed Architect under the laws of the State of Minnesota. Et \ \ ♦ an n I-- I ♦ ,5404t,' Darwin M. Lindahl Q I I / ann����""""n ♦ I Date: SIG.DATE License No: 15248 ) z / I Drawing: N X • / w OVERALL 0 U � / I1 SITE PLAN in- IN I ' MH CB MH CB .ffCB❑ ❑ CL IV hAu11 \ \ \ \ \ \ \ \ 1 Sheet No: Q 00 LO ti 0 25' 50' 100' ao c\J NORTH A050 CV N OVERALL SITE PLAN 1 co 1". 50'-0" • (1- 1:!-_13 1 ti SITE KEYED NOTES: ® O REPLACE SIDEWALK PER CITY STANDARDS-SEE CIVIL O2 "LINCOLN"PYLON SIGN-BY AGI O3 SITE LIGHT FIXTURE, POLE AND CONCRETE BASE-SEE ELECTRICAL O4 5'-0"WIDE CONCRETE SIDEWALK-SEE CIVIL O5 CONCRETE CURB AND GUTTER-SEE CIVIL O6 4"WIDE CONCRETE PARKING SPACE STRIPING (WHITE) D • L • A O7 LANDSCAPE AREA-SEE CIVIL 15 0 t h . STREET ( Co . R d . 4 2 ) O8 PAINTED PEDESTRIAN CROSSWALK-SEE CIVIL O9 BITUMINOUS ASPHALT PAVING-SEE CIVIL Darwin Lindahl Architects, P.A. 10 ILLUMINATED DIRECTIONAL SIGN(GROUND MOUNTED)-BY AGI 4124 Quebec Ave. North, Suite 106 Transmission =__---- Minneapolis, Minnesota 55427 0 Tower 11 CONCRETE SIDEWALK CURB AND GUTTER-SEE CIVIL Ph:763.560.0448 Fax:763.560.0441 O ® "ZEN GARDEN" - SEE CIVIL \' . •a ° .� / e-mail: lindahlarch@gmail.com — — — — —— —— — — — — — — — — — — — — — ® ELECTRICAL TRANSFORMER SEE ELECTRICAL THIS DRAWING AND THE INFORMATION THEREIN IS THE U Y 14 ELECTRIC VEHICLE(E.V. )CHARGING STATIONS-SEE ELEC. PROPERTY OF DARWIN LINDAHL ARCHITECTS, P.A. ITS 0 - z 0 Y USE BY THE HOLDER OR DISCLOSURE TO OTHERS m O ® CONCRETE DISPLAY PAD SEE CIVIL WITHOUT THE WRITTEN PERMISSION OF DARWIN 4/ 0 © N Q w Y © 4) 16 UNDERGROUND STORM SEWER DETENTION STRUCTURE SEE CIVIL LINDAHL ARCHITECTS, P.A. IS PROHIBITED. IT 0 U CONTAINS PROPRIETARY AND CONFIDENTIAL ;. •^` PARKING SETBACK �,� m INFORMATION OF DARWIN LINDAHL ARCHITECTS, P.A. O o „ I ® EXISTING BITUMINOUS PAVING SEE CIVIL REPRODUCTION OF THE MATERIAL HEREIN WITHOUT o WRITTEN PERMISSION OF DARWIN LINDAHL Li, (5 ARCHITECTS,P.A.VIOLATES THE COPYWRITE LAWS OF 18 CAR WASH KIOSK-BY OTHERS O m O I THE UNITED STATES AND WILL SUBJECT THE j 35 O 5 VIOLATORS TO LEGAL PROSECUTION. 0 O 0 0 COPYRIGHT©2018 BY DARWIN LINDAHL ARCHITECTS,P.A. n BLDG.SETBACK 7 Project # : 2020-11 1 m 5 u 0 0 PARKING DATA: ) C iO 0 _ __ 15 PARKING REQUIRMENTS ,i4T. O �� CUSTOMER: 36 SPACES4 e 26 0 SPACES + 1 SPACE PER 800 SF OVER , 00 S ) (10 10 F. ,. .. fEMPLOYEE: 23 SPACES Lll °"� II + + (ONE SPACE FOR EACH TWO EMPLOYEES)® :p°. 1 1 •11 ; o . I P_ Ill111 rE] '11 ® I i- C11N- _ - °T .°=� I9El® :® PARKING PROVIDED L�_ I. _ ml� �� +IIII•p ❑® o® h o CUSTOMER: 36 SPACES (n�� — CO — — © D .1WQ �II :-,, © _ _ _ _ 1 m EU �O� � ❑ I E® I I EMPLOYEE: 23 SPACES EJ:2 Q I , A052 ® I con 0 0 0 0 — j • C II ❑ _ �,II W a DISPLAY: 69 SPACES 6 o�o��i� mmmmmmm 11 -off H W La LL ■ 71 H-i H-i H-i H-i H-i H-i I- Z ;11.� Via° III _° ` � ' 1� . ( � HiHiHiH i Hi ITOTAL - 128 SPACES ›— 0 I— u) J WHi Hi Hi Hi H� H� Hi c O3 L D ° .• 1-I.° 16 O7 ' �H �H �H �H �H �H �H 13 9. .1 z is Hi Hi Hi Hi 1± 1± Hi 5 0 PARKING--t) _ W W W W W in Hi SETBACK 0° - — 11 °` 5.1°1 II T 5 0"PARKING ,vNal ° .� ., [� w w ® �� / .+' SETBACK U ,xn 0.... O ID a O ici r 24 � T- LO 414 .c- ° H O ° N II 9" �� LJJ N— W . C . . i U. 6 ti J 8 �I� — O CL I . a 0 p p m I Q •. Z 0 CL t 0 ii: AIM I fl 1,� 4) 14:11( ��2 nil ?„ q� :boa! 40 `'�° i 23 - } I � � � �I 7 to •�� _ u �• O \ O 0 A052 ' I (�EL I Revisions: Q — —OE 0 0 \ I -, I No: Revision. Date: `� � BLDG.SETBACK , TRASH in %-- ( 17 % /� ENCLOSURE a) N Cn IS L/ o © © O J LJ O D_ a) I Certification: Cn I hereby certify that this plan,specification,or report c was prepared by me or under my direct supervision TD 151 s t . STREET and that I am a duly Licensed Architect under the o laws of the State of Minnesota. of 1 "5 1 :2*7 7,5 4 0'‘‘ t...•t,' c a) I-1 I-1 L J Darwin M. Lindahl LJ LJ Q- Date: SIG.DATE License No: 15248 Q Q a MI-TO Drawing: N o fl OMH Q , SITE PLAN o f Hyd. I gin \ _1 OUO o 11 O H a_ N Sheet No: co 0 c\i 0 15' 30' 60' N N NORTH AO51 N .) SITE PLAN 1 METAL CAP FLASHING 11'-8" A 11'-8" X 11 METAL CAP FLASHING A052 6"DIA STL PIPE(PAINT) 1"x6"CEDAR BD.GATE 6"DIA STL PIPE 1 BOLLARD CAST IN CONC ON 2"x2"x1/4"STL TUBE — — I BOLLARD(PNT) — — 1 FTG FRAME(PTD) i CAST IN CONC FTG _ vvvv I I // I= _ I I / a D • L • A O L _I L_ _ _ _/L _ J L _ _ _ _I Li _ _ _/ J O o 13 �� /;- 14 - \\ // 13 l o �% 22�-$I �� Darwin Lindahl Architects, P.A. A052 // A052 \\ /\ A052 1- o vv , _ vv // s _ _ _ ; _ _ _ �- - s _ _ _ `� 4124 Quebec Ave. North, Suite 106 —� --- — Minneapolis, Minnesota 55427 \ HEAVY DUTY HINGE STL LATCH I \ \ \ \ \ \ \ \ \ \ Ph:763.560.0448 Fax:763.560.0441 WELD TO TUBE FRAME I I V \ e-mail: Iindahlarch@gmail.com Li AND PIPE BOLLARD 3/4"DIA.STL.DRP1BAR \ V a J @ EACH GATE L AF` a THIS DRAWING AND THE INFORMATION THEREIN IS THE 1 DUMPSTER �� DUMPSTER PROPERTY OF DARWIN LINDAHL ARCHITECTS, P.A. ITS z Q USE BY THE HOLDER OR DISCLOSURE TO OTHERS 8 x8 x16 REINF.SPLIT LJ LJ Li m g WITHOUT THE WRITTEN PERMISSION OF DARWIN FACE CMU-COLOR TO a Q LINDAHL ARCHITECTS, P.A. IS PROHIBITED. IT MATCH BUILDING BRICK 20 0 \ A052 a j O CONTAINS PROPRIETARY AND CONFIDENTIAL A052 b iw 0 INFORMATION OF DARWIN LINDAHL ARCHITECTS, P.A. REPRODUCTION OF THE MATERIAL HEREIN WITHOUT \ V OJ w WRITTEN PERMISSION OF DARWIN LINDAHL cod ARCHITECTS,P.A.VIOLATES THE COPYWRITE LAWS OF 20 ELEVATION AT TRASH ENCLOSURE 16 SCALE: 1/4"= 1'-0" ELEVATION AT TRASH ENCLOSURE THE UNITED STATES AND ILL SCALE: 1/4"= 1-0 \ a GATE VIOLATORS TO LEGAL PROSECUTION. SUBJECT THE 1 x6 EO N 2 x 2 x BD COPYRIGHT©2018 BY DARWIN LINDAHL ARCHITECTS,P.A. ON 2 2 1/4" \-, a \ STL TUBE FRAME(P D) SLOPE • 4- • \ Project # : 2020-11 �_ MTL FLASHING CAP ♦ • 1 , - ♦ - - - i 14 V .11 �� Mal. _ A052 8" \ — SPLIT FACE CMU WALL LLJ A052 / \ 'q V \ (PAINT)-SEE STRUCT (/) o Q z TOP OF SLAB W/ o V Q N THICKENED ENDS r V - CO r V LO 1/2"EXPANSION \ MATERIAL V Z I— L° PAVING-SEE CIVIL / 11'8'CI V / 11'8" (1)SLOPE CL W Q \ 2 0 ~ 16 A052 CONC.APRON-SEE O I— I) \%`%`%/`%/`% %//\%//\%//\�\%/ /`%\\\j//\ CIVIL&STRUCT. _ Lu / �\/ G (—) .1 LI— Z \� ,� , ` -SEE STRUCT. I\ � < , CC % ° a , o o W � CI) i wd w r WALL SECTION AT TRASH ENCLOSURE ENLARGED PLAN AT TRASH ENCLOSURE _ J 11 1/2"= 1' O" SCALE: 1/4"= 1' O" Q Q — CROWN CONCRETE L.L < LU > W N AT TOP OF PIPE , W \1 1 1 I I I �' 1 I I I I I N... _II Cl- 2/II 2 2" / I 6"DIA STL PIPE �' CONCRETE FILLED-PTD v I1 I I I ° a_ _ l 1 1 F- i I 1X6 CEDAR BD. o a— SLIP-ON PLASTIC COVER Q VERIFY COLOR SELECTION J l L ` J a W/OWNER _ �p so. ���� — ° CONCRETE FOUNDATION- Cl Q N 1 SLOPE AWAY FROM PIPE 1 41,411 , iii , a ° c� a) Iuuuu uu uuuu nu m0uun i 4:___J , 0 4 ,91 • • 0 ° I I• /i \.cp PAVING-SEE CIVIL 0 ♦ /,` �`��\ I X\`��\ v Revisions: c.iLs) % GATE/FRAME \��`��° J a , \/ //\ a //�! �// V lVo: Revision: Date: Q EV CHARGING STATION a °, H EABOLT DUTY P VOT a SEE ELEC. a _ ° . EMBED PIPE IN CONCRETE 0 � HINGE ° —a) _ ° / V POLE MOUNTED CCICRETE SIDEWALK 6"DIA BOLLARD °° ° I a ACCESSIBLE PARKIN v SEE CIVIL (T -PAINT STALL SIGN(TYP.) c 11'8" 11'8" V CENTER POST TO CENTER POST / CENTER POST TO CENTER POST 4 a a C II I )J ♦ a ° Q o GATE HINGE DETAIL • I \ 14 a) \/ _ _ BOLLARD DETAIL g _ 11' 8" 1 O CONC. CURB AND 9 Certification: CENTER POST TO CENTER POST / " 1'-0"1/2 = 1-0 GUTTER-SEE CIVIL A052 I hereby certify that this plan,specification,or report c I I I 1'-0" was prepared by me or under my direct supervision I 2YI i and that I am a duly Licensed Architect under the J I / i 1 / 1I 4"PAINTED laws of the State of Minnesota. o I _ _ 4? Pft)C G B UMI US STRIPING "5 1X6 CEDAR BD. VEqLI° ° 7� Q I RE i1Eo METAL SIGN PA MEN a) ,P.41 �I o„ (2°° AX. LOP Darwin M. Lindahl Q _ ___ — I L \ ! I j Y D ECTI AT rf /�/ Date: SIG.DATE License No: 15248 AN CCE IBLE 6,2 1 1 AC ESSBLE ST LS A D N 4 CES AISL // Drawing. o -\ p E CI L- 0 , a / SITE DETAILS U + 3"DIA ALUM. PIPE i�/ \ �� o 2x2x1/4 TS a a Q GATE FRAME "ACCESSIBLE" if) CONCRETE PAVING HEAVY DUTY / -SEE CIVIL GRAPHIC(BLUE J-BOLT PIVOT PAINTED 'p HINGE ED ♦ 4, BACKGROUND) 6"DIA BOLLARD \\\\ /= 8 \\\�/\\ \ IV PAINT NA/�� ° a \ �/ • / \ 9'-0"TYPICAL 9'-0" 8'-0" 9'-0" Sheet / V o. / Q CMU TRASH S a a a EMBED PIPE IN CONCRETE ENCLOSURE o Lo Co ♦ 66 o A v N— 1 0" A052 CV c, 13 GATE HINGE DETAIL 9 ACCESSIBLE PARKING STALL SIGN 5 ENLARGED ACCESSIBLE PARKING STALLS ap 3"= 1'-0" 1/2"= 1'-0" SCALE: 1/4"= 1'-0" ti 01 .8 2 2.1 3 3.5 3.8 4 5 6 6.10 8 8.2 9 10 0.3 11 METAL FRAMING PARTITION SCHEDULE 170'-11" / MARK LOCATION SIZE G EUG REMARKS �" 22' 10" 14'9" 7,_-. 5'-9" 13'-5" 20'-0" 2-- 17'-11" 20'-0" 5'-10" 14'-2" 12'-0" '-4/"7 / / / / / / / / /' / STUDS AT 1'-4"O.C.;%"GYPSUM BOARD ON 1 11 1 11 1,_0„/ 6i� 11 1 11 1 11 1 11 1 11 11 ' 11 1 11 INTERIOR PARTITION 2 0 1 5 4 2 8 12'-0" 3'9" 4 13 1 15 6 107i 8 1 7 J 8 A WITH SOUND 3%" 25,OR EACH SIDE;3Y'FIBERGLASS BATT / y / / y / I / / ATTENUATION OR 6" 16 INSULATION;EXTEND TO STRUCTURE 20 20 2 121 ) INTERIOR PARTITION ABOVE.(*DENOTES 6"METAL STUD) I I 3%" 25,OR STUDS AT 1'-4"O.C.;/ GYPSUM BOARD ON A201 A301 1 B WITHOUT SOUND OR 6° 16 EACH SIDE; EXTEND TO STRUCTURE I IBLDG A321 I ATTENUATION ABOVE. (*DENOTES 6"STUD) 7 A504 _ _ (, NTERIOR FURRING 1%" 25 FURRING @ 1'-4"O.C.;5/"GYPSUM BOARD; I I _ EXTEND 6"ABOVE FINISH CEILING `Li A ` �` W ® �1 ® TYPICAL PLUMBING STUDS AT 1'-4"O.C.;%"GYPSUM BOARD ON D • L • A it Ii!ir M/:=i1�, I it it irA \ c0 7, _ _ri •i _ S�'1'd _ P"_ —rri, �1I rill- 17 A. - A DPARTITION 22 BOTH SIDES; 6"FIBERGLASS BATT r .� -�� WITH SOUND O INSULATION;EXTEND TO STRUCTURE II I II VEST. I I `' •'i - '� ATTENUATION ABOVE. A 10 ® 101 O INTERIOR PARTITION STUDS AT 1'-4"O.C.;%"GYPSUM BOARD ON 100A 1 IIB RUNWAY A506 A• E WITH SOUND 3 5l8" 22 OR ONE SIDE;6"FIBERGLASS BATT INSULATION; DENOTES6"METAL STUD) Darwin Lindahl Architects, OR 6" 16 EXTEND TO STRUCTURE ABOVE. (* 101 ATTENUATIONP.A. 19'9" A322 7'-11" A321 v INTERIOR PARTITION 3 5/8" 22 OR STUDS AT 1'-4"O.C.;%"GYPSUM BOARD ON / _ �— = F WITHOUT SOUND ONE SIDE; EXTEND TO STRUCTURE ABOVE 4124 Quebec Ave. North, Suite 106 T - - ATTENUATION OR 6" 16 (*DENOTES 6"METAL STUD) N 1 ... _ m 14 N DOUBLE STUD WALL WITH 8"CAVITY. STUDSI Minneapolis, Minnesota 55427 PLUMBING CAVITY s 4 ,� - - t ® I A506 WALL AT 1-4 O.C.;e GYPSUM BOARD ON ONEI I I Ph:763.560.0448 Fax:763.560.0441 © © IL— — — 4 I '� i -103A G WITH SOUND 35/8" 22 SIDE OF EACH WALL;FILL VOIDS BETWEEN e-mail: lindahlarch^ mail.com c,i o ATTENUATION STUDS W./BATT INSUL. EXTEND TO �g 9 i- vzig \ Tar o A322 ® I o STRUCTURE ABOVE. I_- v ® CONCIERGE ' I I 1 HR FIRE RATED STUDS AT 1'-4"O.C.;ONE LAYER OF$" THIS DRAWING AND THE INFORMATION THEREIN IS THE A506 I I �) I �� — — — 114 SALES PARTITION WITHOUT FIRECODE CORE GYPSUM BOARD ON EACH I PROPERTY OF DARWIN LINDAHL ARCHITECTS, P.A. ITS B. _ - - SALES -SALES - - SALES ASSOCIATES - 1 - - H SOUND 3 5/8 22 SIDE; EXTEND TO STRUCTURE ABOVE.(UL - �� -\ B USE BY THE HOLDER OR DISCLOSURE TO OTHERS An' CW9 A403 PAVILION PAVILION MANAGER 102 ATTENUATION U419)(USG-86o808oREQUAL) WITHOUT THE WRITTEN PERMISSION OF DARWIN IM — — ��I m 105 104 103 UNLESS NOTED OTHERWISE,DIMENSIONS ARE FROM FACE OF MASONRY,P.C.WALL LINDAHL ARCHITECTS, P.A. IS PROHIBITED. IT �� = L=MLL/ A502 d I �- - - - - - - - - MMI NOTE. PANEL,AND INTERIOR PARTITIONS. CONTAINS PROPRIETARY AND CONFIDENTIAL o - - - .1 in v _ �--� I I INFORMATION OF DARWIN LINDAHL ARCHITECTS, P.A. B•2 - _ ►.. - 0.1..0 I - .®.■-�,.■� l r 5 REPRODUCTION OF THE MATERIAL HEREIN WITHOUT ;_ 128B `� "' I IC �_ A403 I ' r ® WRITTEN PERMISSION OF DARWIN LINDAHL �, 1 -- -. _ ARCHITECTS,P.A.VIOLATES THE COPYWRITE LAWS OF - - •' LEGEND THE UNITED STATES AND WILL SUBJECT THE ♦ 1 HALL 103B 107 '17 ® A325© N - VIOLATORS TO LEGAL PROSECUTION. B.3 CRAFTSMAN .En CAFE BLDG ( O'/I 122 121 , f 112 106 f 111A _ ' IR RM. COPYRIGHT©2018 BY DARWIN LINDAHL ARCHITECTS,P.A. J 6, 19 _ - — — — — — — — — — — — — — — �= — — — �'. 19 I I NEW PRECAST WALL in A301 ■FACER A301 BLDG Project # 2020-11 A °O•FFICE I / NEW INTERIOR WALL 5 Eo 1p9 I CLOSET A502 (123 CRAFTSMAN Zs) LOUNGE ACCESSORIES/ I BLACK LABEL DELIVERY 107 I W1 I 108 109 \ 123 0, 120 SALES LOUNGE SUITE �, � J _ -.� - \ IC \ _ r SERVICE " ® I EI Eli _ _ _ B.9 NEW DOOR&FRAME REC PTION A401 I 0' 1 7 4 ���11111128I O O II A401 v Alk i = \ i o _t• WALL TYPE TAG LLJ o) Cn A323I 131 � � P r M L 11 1 1 I 1 1 1 L� + - - + - - - - - - - 111B � - A 16 L ^! � � -c�1 En z CRAFTSMAN 1'' 1 MEN o 7 124 a, // r - EWC - \ / 131 FD I I'M- 1 v O w1 WINDOW TYPE TAG �' 1I--- [1 I ^�1 �'�), III.--II N.V.D. N w w 110.I I 3 3 s� 147 - I KEY NOTE N— iY 11 �� ■w c. A HALL L--4-1 L 3� ®I i�M © 4 N _ H+H L-'' I-+-I H+-I I-+H I-+-I I+- e 1:1 1 �I 1199 II A325 124 'v 130ii) I I I I I I I I I I I 1 1 0 m WOMEN FD _ +� �T� +� +� +� +� +� ��I NOTE:SEE SHEETA601 FOR DOOR COc.1 SERVICE _ ® a , A z' 1 SCHEDULE&DOOR,WINDOW AND v, A326 MANAGER 1; A l 132 / I 1 I I ill I I I - -- -\ 129 132 +� +� +� PARTS +� +� +© FRAME TYPES. I..L W a & ill I I I I I I STORAGE 1 1 1 I I I O I O 'Q - - �� 1 I 1 1 1 146 O O W1 15 ,n 1 , I I I I I I I I I 143III I I I I I I.T.RM ® 0 _-• - LL O 1 A403 - g �,i MD 146 0 — v In ` 4 — — 'l Zfl A A D A323 ,128C — — — - _ FD® FD +�1 +H +� +� IL+�I +� +� ` PLAN KEY NOTES ›- 0 I— u) ® mods- VEND ®�� ��® MECH.o • I 137 ■ III III III III III III III - el 131 0 © • ■ III I I I I I I 1 1 1 III I I I I I I ROOM 1 7 O If B I - O FEATURE WALL J W L 1 11 1 11 1 1 11 15 \ ■ H+, ,+, L-J L-J LPL L-J L-J 145 - L 3 6 12-0 4 e: [ ■ I I I I I I b Q O2 IN-FLOOR VEHICLE EXHAUST CAPTURE PORT-SEE MECHANICAL UEt LOCKERS' C /LOCKER I J Z B � ■ ill I I I I v SHIPPING/ SIM. ,_, I- BREAKROOM L36 � t r' l is 4D133 // I F+H1 +� 1RECEIVING I = 3 ELECTRIC WATER COOLER W/BOTTLE FILL STATION-SEE Q CO- 3 ® 138 11 °' 1 " + 6-10 5 22'-6" 5 144 ;�,� 18 1 o O LOOP DETECTOR SEE ELECTRICAL LL , v J 2 F eN O _ r - Q o, 138 5 65/2' 30 S� FD M I I I I I I rl m © O I, I i , �� ® L FLUID STORAGE 1 149 - - ELEC.ROOM O5 CONCRETE STOOP-SEE STRUCT.DWGS. O �� 149 B 38 148 18 w A201 ©W1 I H '— - _ HALL JAN. 0 — — _ © L,, 22 A201 ® CONCRETE APRON SEE STRUCTURAL 1 v1 11� c ® —IT CO L.L.1 II • - 138 134 135 134 °�,° B 3 / / r.► B144B i 0 O UNDER FLOOR DUCT FROM IN-FLR EXHAUST CAPTURE TO ROOF O r J $ WASHER&DRYER-BY OWNER . n11111 = <�� I _ GALVANIZED CHAIN LINK PARTITION,AND/OR GATE O Q II 1- I fib /111 ao ® v v •,/v V EMIR v V •,/v V d 4 10 EMERGENCY EYE WASH STATION-SEE PLUMBING Q Q to > rn I®3'-8" 5" '-4" ® ® ®O I rn 11 IN-GROUND LIFT - BY OTHERS-TYP. N ,33 WLI-3" / 21 5 6 2 5 12 DEALER BRAND WALL N- J HIGH W2 O A325 O o VV2 4" 31'4" 2 HIGH N 13 WATER HEATER-SEE PLUMBING J 1.._ v I ® ® ® , , ih ^ c- 14 EXPOSED STL.COLUMN-PAINT PER SCHED.-TYP. CL 0_ 1 411/III 81_OII l 0 1 411 1D'-QII o I II I II II II I I I II I3 0 2 0 • -, " " / // 3 / 15 VENDING MACHINES BY OWNER -F.F.E.:100'-0" Uri g ---- l MIND!! it U I I II III i 11 , . 1 W2 I I 16 COMPRESSOR-SEE MECHANICAL o o o o D 0 0 1.- 0 0 o cv HI©wz / •' HIGH 17 INFLAMMABLE WASTE TRAP-SEE PLUMBING co o I; / / - I 18 TRANSFORMER-SEE ELECTRICAL I _I,, / / -1 \ \ 0 Q / _ ® 19 CAR WASH EQUIPMENT - BY OTHERS a - ALAE..: 1 2 3 4 5 6 // 2D N ® TRENCH OR AREA DRAIN-SEE PLUMBING _1 "Iiiiir CM M Q M I- Q - _/ toI o c_ �__ e a __�_ - L I 21 BRONZE OVERFLOW DOWNSPOUT-SEE PLUMBING r " II - 1 . © 0 I ( 1 vI 1 1 1--- 1 ® ELECTRICAL SERVICE-SEE ELECTRICAL -1- 0 7-1-\ © TECH.SERVICE -I-\ N ®1 7-I-\ Revisions. ® .1 1 4 1 Aso2 142 1 4 1 f) I 23 WATER METER&FIRE RISER I I 20 0 _ I 2a PARTS WASHER BY OTHERS No: Revision: Date: o I TRENCH DRAIN o 0 0 'v 0 -I 4 25 TIRE BALANCER-BY OTHERS _c I / / r' ® I 26 TIRE CHANGER-BY OTHERS 0 cn I\--' m \--'I ) I //`� ) ) 27 TOOL BOX&WORK BENCH BY OTHERS . - \ 0 0 2 0 2 Q1--- `--I , \ 28 IN-FLOOR RADIANT HEAT BOILERS-SEE MECHANICAL 4:::* 1 2s GAS METER 0 cV 12 11 10 9 8 7 '0' 6"0 STL PIPE BOLLARD-SEE 10/A052 -1 rn I L 4 ® • 31 BRAKE LATHE BY OWNER I � I o I 32 SHIPS LADDER W/ROOF HATCH.COORDINATE W/ROOF JOIST Q o w2 W2 HIGH - PLACEMENT QI HIGH 11 - \ I _ I I _ I I I I I I I _ I ® CAR WASH RECLAIN TANKS-SEE MECHANICAL F.F.E.:100'-0" MI i I III j1 1 1� II i i Il i IhII MI i I III .. O o:� �-c c:a �-I ���- i 1 1 1 o � - v 1 ® 1,000 GAL.WASTE OIL STORAGE TANK-BY OTHERS zl- 1 ! I I I I I I I ! I • Certification: o 35 STACKABLE TOTE FLUID STORAGE-BY OTHERS o w2 ® ® ® ® ® W2 HIGH v I hereby certify that this plan,specification,or report c I 'v' HIGH - • I 36 PARTS STORAGE SHLVING-BY OTHERS was prepared by me or under my direct supervision o8 5 I 37 CAR WASH KIOSK-BY OTHERS and that I am a duly Licensed Architect under the J A324 3$ ELECTRICAL PANELS-SEE ELEC. laws of the State of Minnesota. 10'-0" 8.-4" 32-4 Zo I o 27 ® / / / 27 I 27 / O o ,� =- ^ ,g" ,. �. , ,� 1 1 39 PRINTER CABINET-BY OTHERS 1 ttl cY 1 _ I ' '1V4.1 (./t'' I 1I Lam. 1 I I LJ- - ■ J ■ - � ,�� . . I , �. .... ., . . . oo Darwin M. Lindahl Q G �` Q 0 "` D g ® UTILITY Q _ AR WASH 1LI 141 / ARWAQUIPM H 140B Date SIG DATE License No 15248 15' 8" ^11 0® ® , pn r; I I t4� ® D O ® 31 ® ;'I� 4 _ \ 1 O O 0 ` I Drawing: c.i1iI O 3 i7i I = N A324 -airrhet �I) i =� _ MAIN LEVEL (� in ' JIIF . _ 91� n 0 N 5 N o j � CAR WASH = II1r' / ` D R' o Q o _ = 11 0 a 139 -1ZD1 „ I .. a o PLAN 1 I J L — J � � ELE '9'-9" O I I`--' M � f'' 1 30 © ® I 1 • 0 O n I..L _1 / ,- I r-I Irr� :I . N \ \ - - - I - - - 1 - - \ - - - " . co ® BLDG ®© 19 4 20 4" 4'-0" I 22'-61" 31'-31" A201 A324 A301 /�21 011 / / / 66'-0" / 30'-5" / 11'-9Y" / sheet No: 166'-4%" MAIN LEVEL FLOOR AREA= 21,923 S.F. 0 1` N2.9 4.2 7.8 9.50 0 4' 8' 16' CN NORTH A 1 1 I N .. MAIN LEVEL PLAN N 3/32"= 1'-0" co CI .8 2 2,1 0 3.5 4.__E 4 5 6 6.10 8 8.2 9 10 0.3 11 170'-11"/ / 1 / \ 0 22' 10" 14'-9" T 9" 5'-9" 13'-5" 20'-0" 22"— 17'-11" 20'-0" 5'-10" 14'-2" 12'-0" '-41"/ GENERAL NOTES: 1'-0" / /f- --6" / )� / • ALL PORTIONS OF ROOF SHALL MAINTAIN A /FT MIN.SLOPE, 1 1 1 1'7" 4' UNLESS NOTED OTHERWISE. 20 I • ROOF DRAINS ARE SCHEMATIC AND ARE SHOWN TO CONVEY A301 1 DESIGN INTENT.LOCATIONS,QUANTITIES AND SIZES TO BE 1 1 I 7'-8" BLDG 1 A321 I DETERMINED BY MECHANICAL ENGINEER CONTRACTOR. I I • MECHANICAL EQUIPMENT INDICATED IS SCHEMATIC,AND IS SHOWN TO CONVEY DESIGN INTENT. SEE MECHANICAL A - �-� i _ _ _ I7 _ �• • A ENGINEER'S DRAWINGS FOR ACTUAL EQUIPMENT LOCATIONS, D • L • A 7. _co � � ��� _ „, �\ �\ �V �� Vv ,�\ _ �; \ QUANTITIES,AND SIZES. \V A \\yA\VAV A\\VA\. AV AV A' \\ VAV A VAV VAV Vim\ V A V \A\\ \ \` VA V AV V A\V A\VA V. .A \V A\V v\V A v\ V A\V A A \V vV A\ A \\V A\VA\V A\\� A - .\\A VA\V A\VA\\V vV A\V A\ R.D. 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Q u � IL I I 0- INIF I I u a) I Q I I g Certification: I hereby certify that this plan,specification,or report c I I I was prepared by me or under my direct supervision o © and that I am a duly Licensed Architect under the EF laws of the State of Minnesota. U � A324_ J of I 17 I I Q La) 7 DainM. Lindah• . G Date: SIG.DATE License No: 15248 Q I 1 P I \l/ Dra wing: ON NI/ w H O © 0 I N A324 a ROOF PLAN 0 SINGLE MEMBRANE o T.O.PRECAST Q _ I (TPO)ROOF SYSTEM v 115-4" Uo N OVER POLYISO ROOF N .- INSULATION (R-30) Q CL A\ y\\\ U V\\ \ \\ A \\ AA\\ \V \ \\ I \VAAAV \\ V\V \\ \\\ \\ \ \ \ \ \\ \\R.D.1 \ \\ \\ ` ` ` \ R.D./ ` \ ` \`. \\\ ` \ A \ v A \ \ \\\ V \ \� oo \\ \ \ \ \\ \ \\\ \\ , oo \\\ Ki EFI)\ \ 1_ - -n - • \\ BLDG 4 20 22'-61/2" 31'-3)2" / A324 66'-0" A301 / 30'-5" 11'-9%" / / Sheet No: Q 166-4/ N M 0 2.9 4.2 7.8 9I1I: 11 4' 8' 16' 0 NORTH Al 51 CV CD N ROOF PLAN co 3/32"= 1'-0" I` 1 .8 02.1 3 0 3.8 4 5 6 6.1 7 8 8.2 9 10 0.3 0 KEY NOTES: 1. SEE SERVICE DEPARTMENT DETAILS IN "DCD"MANUAL FOR ADDITIONAL REQUIREMENTSAND INFORMATION.WALLS TO BE / \ PAINTED AND FLOOR TO BE CLEANED OR REPAIRED.SEE FINISH SCHEDULE FOR SERVICE DEPARTMENT FLOORING OPTIONS I I I I I I I 2. MILLWORK TO MATCH LINCOLN STANDARDS. I I I I I I A q KEY NOTES: rLv# 1 I D • L • A uirn 17 • \ ITEM No. QTY. DESCRIPTION: A.1 RUNWAY A.1 IBL200I 1 BLACK LABEL CREDENZA Darwin Lindahl Architects, P.A. VEST. 101 ( I i ILV101I 18 SLED BASE LOUNGE CHAIR I I 100 [LV1031 4 COFFEE TABLE WITH GLASS I I v �� s 1=0- . I II ate= 4124 Quebec Ave. North, Suite 106 LV104� 9 SQUARE SIDE TABLE WITH GLASS ILV105I 6 CURVED LOUNGE CHAIR Minneapolis, Minnesota 55427 DEALER WALL ILV1041 ILV1011 ILV1041 ILV101I ILV106I 2 ROUND GLASS TOP LOUNGE TABLE Ph:763.560.0448 Fax:763.560.0441 B11 + I ILV1o71 4 UPHOLSTERED BARSTOOL e-mail: lindahlarch@gmail.com CONCIERGE LL1 H..- 1 = ® ® ILV109.66I 1 66"STRIGHT DESK THIS DRAWING AND THE INFORMATION THEREIN IS THE 114 1 '' SALESI �LV110.721 1 72"L-SHAPED RETURN DESK PROPERTY OF DARWIN LINDAHL ARCHITECTS, P.A. ITS \ I 4L4 _ _ — 4 SALES I�° ASSOCIATESB USE BY THE HOLDER OR DISCLOSURE TO OTHERS B,1 °�II -MI_ION P. I ' �I 102 LV1181 3 HIGH TASK CHAIR WITHOUT THE WRITTEN PERMISSION OF DARWIN 105 104 103 ' ILV121CI 6 EXECUTIVE TASK CHAIR LINDAHL ARCHITECTS, P.A. IS PROHIBITED. IT ILWW1I I 1 . i °ni CONTAINS PROPRIETARY AND CONFIDENTIAL I a ELEMENT I ILV121GI 4 GUEST CHAIR INFORMATION OF DARWIN LINDAHL ARCHITECTS, P.A. B.2 U d ® Oil LV110.72 ' G I ILV202I 1 6'-o"GREETER DESK REPRODUCTION OF THE MATERIAL HEREIN WITHOUT �J �LV202� J ru rr WRITTEN PERMISSION OF DARWIN LINDAHL LV214� �� f '+ LV204/� 1 10'-0"SERVICE DESK ARCHITECTS,P.A.VIOLATES THE COPYWRITE LAWS OF HALL 07.• ID THE UNITED STATES AND WILL SUBJECT THE B.3 CRAFTSNANQ..—LV105ILV500I �LV401� LV401 LV514 =1) ° ILV205� 2 SHORT RETAIL DISPLAY VIOLATORS TO LEGAL PROSECUTION. _ �LV308� LOUNGE LV301 �LV402 106 °� P 122 120 f — RESTRM. LV214� 3 5'-0"RIGHT PODIUM COPYRIGHT©2018 BY DARWIN LINDAHL ARCHITECTS,P.A. / 0 ILV107 O ILV106IJil O• �V505 108 [ LV301I 1 BLACK LABEL FEATURE WALL 1 I .II O ACCESSORIES/ DEALER �'r ILV3081 1 BAR FEATURE WALL LV118 CA' �1/ SALES OFFICE CLOSET LV401� 2 IMAGE AND MONITOR WALL Project # 2020-11 ® . 113 BL'�BEL DELIVERY 107 � • �� 109 LV402 1 IMAGE AND BLACK LABEL MONITOR WALL CRAFTSMAN IILIH0 0 ILV205I L®E �SU11E O 3 B,9 LV5001 1 GREETER LOGO AND IMAGE WALL 123 O + I ILV505I 1 MONITOR WALL WITH UNFINISHED BACK 1 i _ O I� fiF- iI_ o - I F • LV514I 2 CRAFTSMAN OFFICE WITH UNFINISHED BACK SERVICE ° 2 P ' L LV1041 LV101T LL1 1 51"ALUMINUM LINCOLN LOGO W RECEPTION CRAFTSNAN O MEN L L 1--L--1--1--L--L--1--1--L--L-04I 1 � I I I ILW11I 2 12"LINCOLN WALL LETTERS 124 - HALL - - ® ITI I CD D I®I ICI GI TT7 TT1 TT1 rTI TT7 TT1 TT1 i�,a_ll 1 147 „IN 1 1 ci) ` , N_ �l� �y ill III W W H H H .o.. r iii ate;7 �� �. - -7/II Ii\ � S,�CEO WOMEN ® H+H TTH H+H H+H H+H H+H H+H -I� . j I I I I I I I I I I I I I I I I I I I I d U) - Mi.NA(jE?0 132 W 129 - LV109.66 O [ +� +� +� PPRT`b +� +� +� Q STORAGE O - t _~ III III III III I I I I I I Q � I— .__ , , �� I I I I I I I I I 143 I I I I I I I I I.T.RM ao 0 . J III I I I I I I I I I III I I I I I I 146 -, r >- � 1 I--, I I LV514 +�I + I + I + I +�I + I + I ' nier ■ ` Z W Lu I ■ ELECTRICAL If I J W 7 WOMEN MEN ■ Lt L±] ��� 1_�_, 1__ �t 1_� x R® Z Li I al VENDING C SHIPPING/ LOCKERS LOCKERS ■ bEt Z 1 *Os I137 = 136 :; ® : +H + I RECEIVING I U I 21 — E' 144 LL , CO 2 I® I I BRE.R0040,1 c _ rJ Q .. I'I aiSs ._ r r JA FLUID STORAGE MECH.ROOM W O I— >- (- HALL 149 148 CO W 135 • 134 O N— J I ^^ 1.0 ^ - I _ /�/ /i////////IY ® —, -. _ . .ili L.L �1 J F .. o o F = , Q ID O I Q LO > I I 0_ C\I W W N...III IC- I I —III I I CL Q en I N Q I II L Revisions: TECH.SERVICE CO 142 I I I No: Revision.- Date: 1 1 a a) CC I 1 I ' o 1 U C J O I I I- o_ Q Certification: I hereby certify that this plan,specification,or report c I was prepared by me or under my direct supervision oo and that I am a duly Licensed Architect under the c laws of the State of Minnesota. J OI I I I , 1--,1V4.: (_,t'' - ... ... _ �. , .I I .. n DarwinIn a hl Q A‘..7.2 e� LI V Date: SIG.DATE License No: 15248 UTILITY CAR WASH ® 141 ® EQUIPMENT 140 Drawing: O CVO • I I 11 , 0 FURNITURE . I I 1 CAR WASH Q 139 IPLAN I U I I I CV 1 p o ^L LL I I I I I I I Sheet No: CL CO 71- N 2.9 4.2 7.8 g 11 0 4' 8' 16' N IMM= NORTH Al 8 I CV MAIN LEVEL PLAN N 3/32"= 1'-0" oo KEY NOTES: ® AT GRI B 1. INSULATED PRECAST CONCRETE WALL PANEL-CP-1 116 0 0 0 II\ ( b J 5 4 4 .8 3,5 5 EI) 5 © 2. EXTERIOR INSULATED FINISH SYSTEM (E.I.F.S.)COLOR TO O A321 0 122D 0 A322 A321 A323 0 MATCH CWP-1 3. METAL WALL PANEL - MWP-1 T.O. FACADE WALL 4. METAL WALL PANEL - MWP-2 EL.: 122'-O" II I I I I I I I 5. METAL WALL PANEL - MWP-3 I I I I 6. METAL WALL PANEL - MWP-4 I_ Idmm I_I 1 1 1 0I 0 1 1 0 1 1 I 0 ® ©' I 17 I 1 7. INSULATED PRECAST PNL W/EMBEDDED BRICK VENEER-CP-2 1 8. COMPOSITE WALL PANEL - CWP-1 aL T.O. UTILITY CAP 1 I I I I I T.O. BEZEL FR. ai EL.: 115'-0" �� � / EL.: 113'-0° 9• CURTAIN WALL GLAZING SYSTEM(BUTT GLAZED) - SGS-1 • • 10. AUTOMATIC SLIDING DOOR SYSTEM - DR-1 - T.O. OPENING $ 11. EXTERIOR EMERGENCY LIGHT-SEE ELECTRICAL ; ; ; ; 1; ; ; ; © / o EL.: 112' 0" 12. WALL PACK SEE ELECTRICAL _� _� Darwin Lindahl Architects P.A. I _ g Ill 13. INSULATED SECTIONAL OVERHEAD DOOR W./ 4POLYCARBONATE VISION PANELS(RYTEC OR SIM.)A504 O \ 4124 Quebec Ave. North, Suite 106 1 / \� 14. CLEAR ANODIZED ALUMINUM DOOR/WINDOW SYSTEM W/ M1111leapOlIS, MIIIIIeSOta 55427 15 1 V.i 'qii -L 0 � i I gINSULATED GLAZING - DR-4Ph:763.560.0448 Fax:763.560.0441 _ _ 1 II 15. UTILITY PASSAGE DOOR DR 5 e-mail: lindahlarch@gmail.com A506 I1111 A506 16. INSULATED SECTIONAL OVERHEAD GARAGE DOOR W/VISION MAIN LEVEL / / / / i / / / / / / I I I �I _ PANELS - DR-6 THIS DRAWING AND THE INFORMATION THEREIN IS THE EL.: 100' 0" r I I I I,. H I 17. ILLUMINATED BUILDING SIGNAGE BY AGI PROPERTY OF DARWIN LINDAHL ARCHITECTS, P.A. ITS BLDG. SEE CIVIL USE BY THE HOLDER OR DISCLOSURE TO OTHERS 18. PAINT PNT-4 WITHOUT THE WRITTEN PERMISSION OF DARWIN _ L. LEL.: 97'-8" LINDAHL ARCHITECTS, P.A. IS PROHIBITED. IT O O O O 0 O 0 0 0 O 0 O O- CD' m O O 0 19. CLEAR ANODIZED ALUMINUM WINDOW FRAME W/1" CONTAINS PROPRIETARY AND CONFIDENTIAL 26 4 2 9 9 2 17 14 � 25 8 INSULATED LOW-E GLAZING INFORMATION OF DARWIN LINDAHL ARCHITECTS, P.A. REPRODUCTION OF THE MATERIAL HEREIN WITHOUT 20. HIGH SPEED ALUM.ROLL-UP DOOR W./POLYCARBONATE WRITTEN PERMISSION OF DARWIN LINDAHL ARCHITECTS,P.A.VIOLATES THE COPYWRITE LAWS OF 20 NORTH EXTERIOR ELEVATION VISION PANELS(RYTEC OR SIM.)21. PREFINISHED METAL CAP FLASHING MATCH WALL COLOR VIOLATORS TO LEGAL PROSECUTION. 1/8"- 1'0" 22. STEEL TUBE SEE STRUCTURAL THE UNITED STATES AND WILL SUBJECT THE PAINT COPYRIGHT©2018 BY DARWIN LINDAHL ARCHITECTS,P.A. 23. DEALER BRAND WALL Project # . 2020-11 24. ROOF LINE 25. PIPE BOLLARD-SEE DTL 10/A051 AT GRID G AT GRID H 26. 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A201 EL.: 100' 0" I I - I I I 1 - I :99'-611 $ 16 0 L --- co 0 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L 0 Lo ® lip 0 0 0 0 0 0 MATERIAL: ALUMINUM FULL VISION co SECTIONAL OVERHEAD DOOR N FINISH: CLEAR ANODIZED ALUMINUM N WEST EXTERIOR ELEVATION GLASS: 1 "INSUL.CLEAR(TEMPERED) MANUFACTURER: OVERHEAD DOOR COMPANY co OR EQUAL EVIEW36O A Ghafari Affiliated Company 1. T - L ...• - • • r .� t r it 1' — m LINCOLN LINCOLN ,, VITRINE • r — - — _ �' PROTOTYPE NE I • � THREE CAR RUNWAY e v —L I � �_ �y� ONE STORY PROTOTYPE �j — ' : : 1 ± 111 I � „ :I- I III iii rl - III l cID I I I II • e ''T'r----11 E • — •1 --- DEALER1 - 7,. 116 • r ` � °t�„' DATE DESCRIPTION • • :,t4 0, I J . I -- 12/23/16 ISSUED DATE. , ``' 10/29/19 REVISION _- �,~; 03/26/20 REVISION I • 07/02/20 REVISION 08/28/20 REVISION .0w1 - + 11/20/20 REVISION • - P W I 4 '-` - r�y',�^ For communication of design intent only. t / ! - - • ;' Local architect must review for code _-a • compliance.These drawings are not suited or intended for construction or fabrication.All contents on this sheet ;'v , are confidential. Information and all 'i *Il '- - - - rights therein are and will remain the +.• _ - property of Ford Motor Company. t _ --- Prototypical drawings and details for the _ - .- _ Lincoln INCO Design can E found at �r YJW W.LINCOLNVITRINEDESIGN.COM SHEET TITLE COVER SHEET SHEET NUMBER G10-00-00 . • -k. RENDERING GENERAL NOTE EVIBA/360 A Ghafari Affiliated Company NOTE:ALL RENDERINGS SHOWN THROUGHOUT - - DOCUMENT ARE FOR DESIGN INTENT ONLY.REFER TO er DRAWINGS FOR SPECIFIC DETAILS AND SPECIFICATIONS. st r ` .- - - _ - PPlik--------H -- SERVICE (1-141 ems. T i — = _• � . IN SERVICE LINCOLN LINCOLN ;� VITRINE _... PROTOTYPE THREE CAR RUNWAY ONE STORY PROTOTYPE RIGHT SIDE "- DATE DESCRIPTION 12/23/16 ISSUED DATE '� C" 10/29/19 REVISION 111 ;,. I ,I t 03/26/20 REVISION ,. ti,: - 07/02/20 REVISION 08/28/20 REVISION r •--. 11/20/20 REVISION I +� _ IIIIII'. - For communication of design intent only. Local architect must review for code compliance.These drawings are not suited or intended for construction or • ;'y� �,j i-r, . fabrication.All contents on this sheet "' • ? !M are confidential. Information and all - ` _ _ rights therein are and will remain the : -. • ' , -4rYn444 property of Ford Motor Company. :; ;a;^ ': Prototypical drawings and details for the v �, .7 g, - r3. err Lincoln Vitrine Design can be found at �k h � - F� fi } �,,p --F.0 1,7 f VWVW,LINCOLNVITRINEDESIGN,COM � Nsf„ 4�z'3r"A ` -4e V5,-- ',fi_., i4"._ s4t'. f i z } 'may SHEET TITLE .. EXTERIOR RENDERINGS a BUILDING VIEWS LEFT SIDE SHEET NUMBER NOT TO SCALE AE 1-00-00 UTILITY COMPANY CORRESPONDENCE CENTERPOINT ENERGY CenterPoint, 700 West Linden Ave Energy PO Box 1165 Minneapolis,MN 55440-1165 May 2,2022 Kathy Bodmer, AICP, Planner City of Apple Valley 7100— 1471h Street West, Apple Valle MN 55124 (952) 953-= kbodmer RE: Non-Objection Letter to the Vacation Public Hearing to Be Continued to February 24, 2022, mtg. Vacation of the public right-of-way of Gardenia Ave and the west portion of the 151st Street segment between Gardenia Ave and Galaxie. Dear Kathy Bodmer: CenterPoint Energy has no objection or issues related to the vacation of the public right-of-way of Gardenia Ave and the west portion of the 151st Street segment between Gardenia Ave and Galaxie. I talked with Darwin Lindahl on Friday, and he explained to me that they will not be needing gas service to the existing building and will run all new gas service lines after the new building is built. Thank you for the advance notice. If you have any questions, please call me at 612- 321-=. Respectfully, CENTERPOINT ENERGY e/tar— 7/1-7-114- Chuck Mayers, SRWA Right of Way Agent III PC: Scott J. Sainsbury, C&M Supervisor, CenterPoint Energy Ronald R. Lindstrom, C&M Advance Foreperson, CenterPoint Energy Ibrahim Sareva,Associate Engineer Gas, CenterPoint Energy 1 Hi Kathy, I talked with Darwin Lindahl on Friday; he explained the game plan, and CenterPoint Energy has no objection to the Apple Valley Lincoln Vacation request. When asked,we will disconnect gas services as needed and run new gas services to the new building. Please go through the proper process to have the gas disconnected. Thanks for your help getting us to this stage. Have a great safe day. Chuck Mayers Chuck Mayers SR/WA Senior Agent, Right of Way 0 . System Integrity & Operation Support &mill 612-321-5381 w. 1952-334-9180 c. Charles.mayers@ 00 0 2 UTILITY COMPANY CORRESPONDENCE DAKOTA ELECTRIC From: Knudsen, Craig<CKnudsen@ Sent:Thursday, April 28, 2022 8:45 AM To: Kathy Bodmer<KBodmer@ > Cc: Brandon Anderson <BAnderson@ >; Darwin Lindahl (Darwin@ ) <Darwin@ Subject: RE: Apple Valley Lincoln Vacation Modified Kathy, That is correct, upon further discussion with our commercial designer a drainage and utility easement over Gardenia Ave. will not be necessary for Dakota Electric. Thanks, Craig Knudsen Land Use Manager CKnudsen@@ 4300 220th St.W. Farmington,MN 55024 DAKOTA® GJELEcTRIC ASSOCIATION YOU Touchstone Energy"Cooperati.e 7(t* O o in 651-463-6212 Everyone home healthy,every day!#Safety Confidentiality Notice:This email message,including all attached or referenced content,is for the sole use of the intended recipient and may contain confidential and privileged information.Any unauthorized review,copy,use, disclosure or distribution is prohibited.If you are not the intended recipient,please contact the sender by reply email and destroy all copies of the original message.Thank you. From: Kathy Bodmer<KBodmer@IMI> Sent: Wednesday,April 27, 2022 11:31 AM To: Knudsen, Craig<CKnudsen > Cc: Brandon Anderson <BAnderson >; Darwin Lindahl (Darwin-)<Darwin@@> Subject: RE:Apple Valley Lincoln Vacation Modified 3 Craig, based on your last note, it sounds like Dakota Electric's issues have been addressed. By copy of this email, I am copying Darwin Lindahl, Darwin Lindahl Architects,the architect for the Apple Valley Lincoln redevelopment project. I'd like to know that you and he have spoken and that your concerns have been fully addressed with the revised vacation request. One of the items we are reviewing is whether the City should retain a drainage and utility easement in the location of the former Gardenia Ave right-of-way. It sounds like Dakota Electric would not need a drainage and utility easement to replace the existing right-of-way of Gardenia.Would you please confirm that? Thanks. Kathy Kathy Bodmer,AICP, Planner City of Apple Valley Apple 7100-147th Street West,Apple Valley, MN 55124 Valley (952) 953-2503 kbodmer@M From: Knudsen, Craig<CKnudsen@M> Sent: Monday,April 25, 2022 11:37 AM To: Kathy Bodmer<KBodmer@ > Subject: RE:Apple Valley Lincoln Vacation Modified Hi Kathy, Just a quick follow up on this easement vacation. We're going to be fine with this vacation, I worked with our commercial designer and based on the current proposal we believe we can work with the developer to retire existing facilities and provide new in accordance with the proposal. Please feel free to let me know if you have any questions. Thanks, Craig Craig Knudsen Land Use Manager CKnudsen@dakotaelectric.com 4300 220th St. W. Farmington, MN 55024 4 UTILITY COMPANY CORRESPONDENCE CHARTER/SPECTRUM [Note from KLB May 3, 2022: I spoke with Chuck Snyder by telephone. He confirmed that there are services on site, but they will work with the property owner to address as part of the redevelopment project.] From: Snyder, Charles E< > Sent:Thursday, February 10, 2022 2:45 PM To: Kathy Bodmer<Kathy.Bodmer Subject: RE:Vacation Public Hearing to Be Continued to February 24, 2022 mtg Kathy, Map attached of Charter's facilities for this area. Please let me know if you have any questions. Thanks, Charter d MNUM v£RTIrrk Chuck Snyder I Construction Coordinator 1952-367-4246 16900 Cedar Ave S I Rosemount, MN 55068 5 r ..,W.a 'p°�- Charter Coaxial cable I 1.1 r.: o- : I 64 n .a 7 ---- m _ ..,m X•.'• -��� �k4Y •- reasr ! setae `ew I --------------'- O °aa § r. ! . W ®, Sm wdlL�� :tom -- i � : :g . 'I I • E,= ----- o x a ..._ ee Eli I BC i 11 II .1 rcc ldrm�t I t , 4: „,„„,..,... . Friltird .. . E. INA L.._.��_.�������.����.�_.•••• ICI j _ u, �.. �zz - �-a� ®°'�--I aws ¢v-.n l_- w J.:. x \c 6 UTILITY COMPANY CORRESPONDENCE FRONTIER Original Message From: Latta, Ryan < > Sent: Wednesday, February 9, 2022 5:05 PM To: Kathy Bodmer< > Subject: RE: Vacation Public Hearing Frontier has utilities in that area. We have buried copper plant. Thank you, Ryan Latta I OSP Network Engineer 14450 Burnhaven Dr Burnsville, MN 55306 O 952.435.4672 I M 612.422.6418 7 m- - — IN - — s..�. J. 1 tee „ ..I. /`° l' '. . :4E - . ...'..:. - ---...: JELL. "1 ii ;'' , v ram. -1. : . 41 - - • �,AapleCo in and GlassA ple Valle 1LJ �. P Y �. Ultimate Autpmptive- _ �I t •Temporally 1 Td • L', O r ` a d �� r,,....._....... , , �1 I e ..,. - n rr� , ( S ,„,„W �151 st QM OZI fi 'Pans*F_ri'bFord erci s'.-. 'es/ CT, .— rtA^'L M'�"p� Quick•Ga�e,Commerel4 3 _ - 6 t p:.pr - F' _ F1eetkonter . , idi ' t-ro. Apple FOrd ga l l .i .� } fir ' „, Ford dealer 0 e4J - I s(T, y 8 ... .... ....• ••• City of Apple I.Valley MEMO Building Inspections TO: Kathy Bodmer, Planning FROM: George Dorn, Building Official DATE: April 20, 2022 SUBJECT: Apple Ford Lincoln Dealership Building 7125 151 Pt W. • SAC determination is required from Met Council prior to permit issuance from the city. • Architectural, Structural and Civil plans are required to be signed with the permit submittal. • Separate demolition building permits are required. • Geotechnical report boring log and Special Inspector Agreement is required prior to permit and soil corrections on site. • Submit plans to Minnesota Depai liiient of Labor,Plumbing Division for review of proposed plumbing,water and sewer, and storm design. • Trash area is required per MSBC 2020 1303.1500 Subpart 1 requires recycling space in accordance with Table 1-A on plans issued for permit. Designate this on the site plan with calculations. • Separate sign permits are required. Structural drawings will be required for review. • Include roof top screening drawings with the plan submittal. • Allowable area and building heights will be determined once the code analysis has been completed. • The City of Apple Valley has adopted the 2020 MSBC 1306, subpart 3 Special Fire Protection systems. This section would require the building to have an automatic sprinkler system installed based on occupancy type and square footage. • Occupant loads for calculating occupancy and plumbing fixture counts shall be in accordance with the 2020 MSBC Section 2901 for plumbing fixtures and 1004 for occupant load. • Accessible parking required will be required per the Minnesota State Accessibility Code Table 1106.1. • Provide energy and lighting compliance calculations at the time of permit submittal. .... •...• .... CITY OF Apple ii Valley MEMO Public Works TO: Kathy Bodmer, Planner FROM: Jodie Scheidt, PE, Civil Engineer DATE: April 29, 2022 SUBJECT: Apple Valley Lincoln Plan Review per plan submitted 04-20-22 General 1. All work and infrastructure within public easements or right of way shall be to City standards. 2. Provide a narrative of how the buildings will be constructed and any impacts. The narrative shall include the following: • Shoring(if applicable) • Protection of public utilities within existing drainage and utility easements shall be protected at all times. • Material Storage. • Haul routes to and from the site. • Phasing 3. No construction work shall begin prior to a preconstruction meeting conference with a Public works and a Building Inspections representative. 4. Public Work Department (952-953-2400) shall be notified a minimum of 48 hours for any required water main shut downs and/or connections. 5. City of Apple Valley Water Department shall operate all valves on public owned mains and valves connecting private lines to public owned mains. 6. Easements will be required over all City owned utilities. Permits 7. A public infrastructure project is anticipated for the required cul-de-sac in public right of way. Plans and specifications shall be completed by the City of Apple Valley. A private installation agreement may be necessary for construction of public infrastructure by developer or the developer can have the City of Apple Valley publicly bid the improvements and provide assessments back to the property. 8. 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. 9. A right of way permit will be required for all work within public easements or right of way. 10. A Natural Resource Management Permit(NRMP)will be required prior to any land disturbing activity commences. 11. Since the site will be disturbing more than 1 acre and creating more than 1 acre of new impervious. The applicant will be subject to the requirements of the State NPDES Construction Storm water Permit. The applicant must provide proof of permit. Demo Plan 12. The entire width of 151 st Street W bituminous should be removed and replaced from the eastern property line to the intersection with Gardenia (private street). Site Plan 13. Show locations of hydrants, manholes, valves and catch basins on the site plan. 14. The proposed sidewalk on 150th Street shall match the existing concrete section. 15. Provide dimensions for the right of way, including radi. 16. Provide dimensions for all proposed curb radii (15' minimum in ROW) 17. Show ADA ramps at the entrance to the Private Street. 18. Provide Auto turn drawing utilizing Apple Valley emergency vehicle to ensure adequate emergency and service vehicle circulation to and from the building. Storm Sewer.Grading.Drainage,and Erosion Control 19. Include a storm water pollution prevention plan in the plan set. 20. Final Grading Plans shall be reviewed and approved by City Engineer. 21. Final Storm water Management Plan shall be reviewed and approved by City Engineer. 22. Final locations and sizes of Storm Sewer shall be reviewed with the final construction plans and approved by City Engineer. 23. Provide storm sewer calculations for storm water requirements. (Rational method including Hydraulic grade lines). 24. City Ordinance 152.55(B): Maintenance agreement for the proposed storm water management areas will be required and must be recorded. 25. Provide updated overall site composite Curve Number(CN) on the plans. 26. Storm within the vacated area should be considered privately maintained and owned. Sanitary Sewer and Water main 27. 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. Include this detail in the plan set. 28. Provide a hydrant coverage map. 29. All existing sewer and water services not being used shall be removed and sealed at the main. 30. The new services (water and sewer) should be connected to the city mains to the south per city detail. additional verification of existing service line is required prior to building permit authorization. 31. Show the location of all of the existing sanitary sewer and water services. Landscape Plan 32. No major tree plantings shall be located in the boulevard along 151'St. 10/27/2022 Apple Valley Lincoln City Council Meeting October 27, 2022 A�Va��ey Project Timeline • January 13, 2022—City Council sets vacation public hearing for February 10, 2022 February 2, 2022— Planning Commission holds Public Hearing for conditional use permit (CUP) February 10, 2022—City Council postpones public hearing for vacation March 10, 2022—City Council holds Public Hearing to consider vacation of Gardenia Ave and 1515t St W Development Plans revised May 4, 2022— Planning Commission reviews and recommends approval of CUP and Site Plan/Building Permit June 16, 2022—City Council approves private installation agreement APP I.ey 1 10/27/2022 Requested Actions Complete Vacation of Gardenia Avenue Conditional Use Permit for Outdoor Sales and Display of Vehicles in Connection with Auto Dealership Site Plan Review/Building Permit Authorization of 22,000 sq. ft. Lincoln dealership building AppValley Location Map 7125 - 151st St W j2oo g ., L.. - speedway - - Api BBrio _' ill - ple A Harns Requested Joi45 sank cvs Pharmacy Vacation 7925 •�` (Revised) —-- au Outlot A - I _ • ., npnie Aram - _ F.,- . 2 - .! Ford - ,-• New Rght-of-Way c r I For Cedo-Sac :� .: L��Ayys���l 1 ' r_ I .. .. Fties_7 1 LEFEEL km. ® 2 10/27/2022 Alta Survey (Existing Conditions) 7125 _ isist stw _ 4 .w.,,,... ............ — r -.- - l', i I, — I— D-• ••• ••,m•• u / \ • r .. 17 1 sol i ".EliliF51"41 - _ ---, 1-1 .., - ! J!, 5 y • ILI EI ii I tH m-rr n — . IMIIIMPFNIMIIIIIIMEMMIN Apple. Valley Vacation Requested .......,..., _= .1.... .7.7. .....a. .— i..... ".:.^. IMES.AS'' 1 1 ''''''.. OFNOTISRIGKrOf VW TOSE VACATED Iffirin: I , 1 "1 li 1 1 1 1 . ° 1ee Sine.Oil OM.VAGT ON Ma PT OM BLOCA I APPLE VALLE1,00..1.1i ON, 1112 . MEV mu..... .. .ghterwayelLan.aMeas.11t,and.deS mead been e he a to a B SA.P0.VA LEV ORD/MOM..d Y K VIEW ^'...Th.,:,,, T i'IN. Iles.w...el lasimaymill• — )I H I I+, —7 1-- M. I . r 1 — LOT I KOCK j, 1111111111 1 Apple,. - ..., Valley 171.7.=......77 P EC Eliml N,G '".m""'"'""''"\\..1.5.7r.: RIGHT OF WAY VACATION 3 10/27/2022 ROW Easement Proposed [II. I s 1u'' I I _ ` . ' ,- 17:II111 mmin.:ann Ma>aw war ewnn,. �.�E� �,�.c inn a ��\\ Arllllll1llll JIllll Ilnf \�, IIIIIIIIn !� o A Valley AOsE I., EASEMENT EXHIBIT NONEEAMO ""�'0....°�\ ::::.:. 71.* »u..SOUTHPORP 4TH ADDITION .. COMPANY.INC Removals s 1 -- .E..w.,®E,o 3 i o _�_ I �fT1iT�11A 1 l l a n I —--\r :14.,..,e, „.....L. 11 1 —EiE r -- �illil II i., -tea= T _ li I� I I I I I I I I I ��, . _ g,i l Atep-fie, .(-.,.N valley ll 4 10/27/2022 Site Plan Overview D L A e............ 1-• i--E._T— , 7 r ) Effiwg, ' -. .,, I , ..-§ I 1 1 --3 _y_ I 15 1 , '---.-- It!15 1 ....,_ _ == I i : 1g3. 2 f i \ OVERALL SITE PLAN Apple 1 I Valley ...,,, —. l ° "a.A050 Site Plan ... 1 7--F- -.- -.- i -—--------LJ-\Billililurriiiiirviiiil 1 I .i I E ! ....L."... . i 1 .....-........-..----- e t 1 .1.7.....,.._-.7-..:_____ . •;----=-,1,1W:,'-TY-T;,----1-,- lip 1 I I! ! •,— -... ...7=.77.-7-7- III I r ,„..,. Trmht;111 ';- ,1 11 11 li ,$ 1 ! III = ? CO , I— • _ = fr I ItTilltil, „ :I § , II :t N •:itt- HI II 1 '-' c I ,0,154E 1 , 7. §,iii'l 11 Apple.. 5 i Valley i I 5 10/27/2022 Grading Plan I . T. 1, _::::::..„....„._ , r----"...p ,.,1, sim4i ... ___...▪.... . 1 A L.4*-.. .-1 , 1 .. Er....r.r.,;;.:0---:„,zr..-.j 7,- = „ ..I •-• a _ _ e 'iII it 1110 i' i _ ▪ i1'! 'i _ ~ , � lit 11 ' r --- - �i - s i 8 -.I I; a1Nl�r;;,, °1 l _ p : I€9 Apple. Vlley L 4 g ,z 6 Utility Plan : - ' r ilW1 i :....5__.:=2:-.7-- . atuka......,.... .................,,............___ .4,1. .........„.............,........ ,.1;1 :F,,:..;i;:.z+:-...------- r li ul j' s ` -...,I .o - ._,, dill w! •. h = ih�aaT i I '�i;, i11 t' Ae. 11 1 . - i 6 10/27/2022 Landscape Plan W j _.. ate I ©� ®.e — Y 1 ii cg .. . .............. 3 i s a I1 I 5Valley I; I = i C, Elevations SIES F. oe®eoeCe�erin���o��n i I .-7-. .' .....1. , ' Ili I ._..,..,_.. I . - . • a G .t _. . -- maw II 1I,_� JI r r I _ ®_ _-_ r-=- i ^'C a i �•.-..` .® _ Hi-- A - ,m- EL 110s AMU, pp 444gi 44 `—==— Valley a•.M� - — A201 7 10/27/2022 Rendering - Northeast L COT Apple Rendering - Northwest 4 imirlilailai...A.Amam ro 1 • ApplePauey 8 10/27/2022 Rendering - Southwest yt A Valley Planning Commission Recommendation At its May 4,2022, meeting, the Planning Commission voted unanimously to recommend approval of the conditional use permit and site plan review/building permit authorization with conditions. The following motion will approve the project in accordance with the Planning Commission recommendation: 1. Adopt the resolution completing the Vacation of Gardenia Avenue. 2. Adopt the resolution approving Conditional Use Permit (CUP)for outdoor sales and storage of motor vehicles. Adopt the resolution approving Site Plan/Building Permit Authorization for construction of a 22,000 sq.ft. Apple Valley Lincoln building. Apple,. Vaiey 9 10/27/2022 Qu e stio n s? A Vpplalley Planning Commission Recommendation - CUP 1. Recommend approval of the CUP a. If the use allowed by the CUP is not completed or utilized within one(1)year of the date of approval, the permit shall become null and void. b. The resolution approving the CUP shall be recorded with the property deed at the Dakota County Recorder's Office prior to issuance of a building permit. c. Such operations shall be conducted in conformance with the site plan dated April 20,2022,on file at the City Offices,subject to final review and approval by the City Engineer and Planner prior to issuance of the building permit. d. The operations shall be managed to ensure emergency vehicles are able to circulate around the building at all times. e. Placement of vehicles for display,sales,and storage,shall be restricted to the display pad or paved area within the parking lot identified for such use,excluding those areas specifically identified for customer parking.At no time may a vehicle be placed within a public or private landscaped area or upon a public boulevard. f. The display pad shall be located on the property as depicted in Exhibit A,subject to the approval of the owner's request for vacation of Gardenia Ave and execution of a License Agreement with the City.The s#. Add display pad shall not be constructed and no vehicles shall be placed within the area designated as the Apple,.Vaii y display pad unless a License to Encroach is granted by the City and an agreement therefor is fully executed by the Owner and the City and is recorded against the Property 10 10/27/2022 Planning Commission Recommendation - Site Plan/Building Permit 2. Recommend approval of the Site Plan/Building Permit: a. The Site Plan Review/Building Permit Authorization shall be valid for a period of one(1)year following City approval. b. Approval of the Site Plan Review/Building Permit Authorization is subject to approval of the conditional use permit(CUP)for the outdoor sales and storage of motor vehicles. c. The Owner shall record a copy of this approved Resolution approving the Site Plan/Building Permit with the Dakota County Recorder's Office and shall provide to the City verification of the recorded Resolution prior to issuance of a building permit. d. No site work may begin until either the Natural Resources Management Permit(NRMP)or building permit has been obtained. e. The Owner shall submit a nursery bid list at the time of application of the building permit that confirms that the landscape plantings meet or exceed 2.5%of the value of construction of the building based on Means Construction Data. f. The owner shall submit a cross section drawing of the rooftop screening to confirm the parapet and proposed screening treatments adequately screen the appearance of all rooftop mechanical units. g. The display pad shall be located on the property as depicted in Exhibit A,subject to the approval of the owner's request for vacation of Gardenia Ave and execution of a License Agreement with the City.The -, f IAdd display pad shall not be constructed and no vehicles shall be placed within the area designated as the display pad unless a License to Encroach is granted by the City and an agreement therefor is fully Aalley executed by the Owner and the City and is recorded against the Property Utility Company Responses Frontier Center Point Energy Charter •• 00 - . r_d Dakota Electric City of Apple Valley Y0- - - Apple e d valley 11 10/27/2022 Traffic Volumes 1-I I'—'I I - r I - ) >40,000 ADT 150TI3TW 150THST_ iI: 0 ID U In r� _L p _ J� 1 P _� 151STSTW 0 I L_I co_ _ 151STSTW - �.J SITE W o 9 p li IC 1 w Street Name Traffic Volume Fl Q fi___ r (ADT) 0 ti — CSAH 42(150th Street West) >40,000 152ND ST W a _Z Galaxie Ave 13,775 w a a . c.D Garrett Ave 6,660 > —u o A valley Gardenia Ave 450 a I f o,„J ( 1 I I 1 F1 II1 12 • ••• ITEM: 7. ..... .... Apple COUNCIL MEETING DATE: October 27, 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 Tue./Oct. 25 10:00 a.m.-12:00 Municipal Center Flu Shot Clinic p.m. 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 Wed./Nov. 2 7:00 p.m. Municipal Center Planning Commission Meeting Thur./Nov. 3 5:30-8:30 p.m. The Emporium Peter Matos Retirement Room, Lakeville Celebration Thur./Nov. 3 6:00 p.m. Municipal Center Informal Parks & Recreation Advisory Committee Meeting Thur./Nov. 3 7:00 p.m. Municipal Center Regular Parks & Recreation Advisory Committee Meeting Tues./Nov. 8 General Election Wed./Nov. 9 7:00 p.m. Municipal Center Traffic Safety Advisory Committee Meeting Brackett's Chamber Countywide Thur./Nov. 10 4:30-6:30 p.m. Crossing, Lakeville, MN Business After Hours & Expo Thur./Nov. 10 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Nov. 10 7:00 p.m. Municipal Center Regular City Council Meeting Fri./Nov. 11 City Offices Veterans Day Closed Apple Valley Fri./Nov. 11 8:15-10:00 a.m. High School Veteran's Day Program Wed./Nov. 16 8:00-9:00 a.m. Royal Credit Union Chamber Coffee Connection Tue./Nov. 22 6:15 p.m. Municipal Center Holiday Tree Lighting Tue./Nov. 22 7:00 p.m. Municipal Center Regular City Council Meeting Thur./Nov. 24 City Offices Thanksgiving Day Closed Fri./Nov. 25 City Offices Day After Thanksgiving Day Closed 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