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11/10/2022 Meeting
:.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 November 10, 2022 CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 PM 1. Council Discussion Items (10 min.) 2. Public Works Policies Update (20 min.) 3. Discuss Corridors of Commerce Application for Cedar Avenue (10 min.) 4. Discuss Opportunity to Participate in Dakota Electric Wellspring Renewable Energy Program (15 min.) 5. Potential Parks Bond Referendum Process Update (15 min.) 6. Adjourn CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. Approve Consent Agenda Items Consent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda for consideration. A. Approve Minutes of October 27, 2022, Regular Meeting B. Adopt Resolution of Support for Dakota County Draft 2023-2027 Capital Improvements Plan C. Adopt Resolution Approving 10-Year Commitment for LOGIS Finance and Utility Billing Software Applications D. Approve Release of Natural Resources Management Permit Financial Guarantees E. Waive Second Reading and Pass Ordinance Amending Zoning §155.999 Penalties F. Adopt Resolution Directing Issuance of Building Permit for Fire Station No. 2 G. Approve Joint Powers Agreement with Dakota County for Organics Drop-Off Site at Central Maintenance Facility H. Approve Acceptance of Privately Installed Public Improvements for Project 2020-150, Orchard Place Stormwater Improvements I. Approve Agreement Renewal with Environmental Systems Research Institute, Inc., (ESRI) for Geographic Information System Software and Services J. Approve Change Order No. 1 to Agreement with 292 Design Group, Inc.,/ Johnson Laffen Galloway Architects, Ltd., for Professional Services Relating to Facility Master Planning K. Approve Change Order No. 1 to Agreement with 292 Design Group, Inc.,/ Johnson Laffen Galloway Architects, Ltd., for Professional Services Relating to Aquatic Facility Master Planning L. Set Special City Council Meeting on November 14, 2022, at 4:00 p.m. M. Approve Personnel Report N. Approve Claims and Bills 5. Regular Agenda Items A. 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 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Closed Session A. Convene in Closed Session, Under Exception to Open Meeting Law, to Review Real Property Appraisal Information Related to Possible Purchase of Parcel ID Number 01-47900-01-010 9. Adjourn Reminder: City Offices are closed Friday, November 11, 2022, in observance of Veteran's Day Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.cityofapplevalley.org • ITEM: 2. ..... :�. Appleil COUNCIL MEETING DATE: November 10, 2022 Valley SECTION: Informal Agenda Item Description: Public Works Policies Update (20 min.) Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: N/A SUMMARY: One of the 2022 goals for Public Works was to update the Department's Policy Manual. The Public Works Policy Manual was initially adopted by the City Council in 2010. Since then, there have been revisions/changes to the manual on an as-needed basis. The frequency of these changes has been every 1-2 years, on average. Since it has been over 10 years from initial adoption of the manual, Public Works staff thought it was timely to complete a thorough review of the manual. Staff recently reviewed the manual and found many areas that could be updated. A summary of the proposed revisions will be presented to Council at the November 10 Informal Meeting. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Presentation PUBLIC WORKS POLICY DISCUSSION City Council Informal Meeting — November 10, 2022 Matt Saam, Public Works Director Apple „A�plley .... •••• ..... PUBLIC WORKS POLICY DISCUSSIONSOO Apple Valley Discussion Topics ,,, ..,. • Policy Manual Update "" ... Apple.. • Stre ets vaey Public Works Department • Utilities • Natural Resources • Engineering • Building Inspections • Admin — Uniform Policy • Future Natural Resource Ordinance Public Works Department Policy Manual Revisions for Chapters 152 & 155 C:itG-of:fipple Valley,Minnesota Revised October 11.2018 • Next Steps .... ..... •••• PUBLIC WORKS POLICY DISCUSSION SOO Apple II Valley a S t' 114.14 Streets n .: ' F . Y • Snow and Ice Control V ,r4C.11';i.. P*iTe " Of= + :� • Updated # of plow routes iipif.4 -Ifie . .: :, � . _ ,4 • Removed sand from material use r = - = ' - - - • Updated equipment list zA .- p -,. _ Avg 1111 a • Utilize EverBridge notification . .0. ...pi, , , . = }. : ,..-\ IN - i - .- 14 system for plowing deployment ' .. ~ ti . A • Updated anti-icing operations ~ #-. rt -1 p py- - , , • Updating sidewalk trail plowing ?''• ;Yp g / p g ��- r maps — future discussion 4 - T -, wr a■ s SIDEWALK/TRAIL PLOWING REVIEW ••• Applell Valley IG�,ELLAST Figure 1.01 B • Prior to I h ,. development a Legacy Village at Founders Circle 15`"''��' Snow Removal 2009-201 D I ,1 in Central 1. T. < _ Bumpouts E FCF,Tilg0- Plow Village v i „.3 Y 2i 1 „. Sidewalks 0 " a a I -i-ate--a.r-- - ` Plow 553{SO 3T SI '-"lCjt% 153R0 ST 6 - �._ o ---- z I I` s ,� I.r ,,.-- Nt..IN,:\ *...N. 1 : . I - •� I I r,` ,�. N\.\„ 1 - c— a FY I I . 6/10/10 .... ■.... •••• SIDEWALK/TRAIL PLOWING REVIEW 6•• Apple Valle 1 1 _ 0 I J i I I -L 0 ..,.,7.---\N„,,,,,,,\ , Ei : F.--i _ _ .,-,_ _ _ _ _ — 0 1S2ND T W e J ��• Winter , * g 2 2021-2022 _ g� , .. ., ] _ - ' a , 7 , -7F 11------ 11- -----. -i _____-) -:L __. 11 ,„ ,,..,.r---_. ,„c„. .,,,,, . En] C= ,C.-----1,3-7- 1S3RD ST W t o _ .1 153Rn ST W — E 1-, ' LA , . ' _ ____, 1 ---%.„. iii---iip 0 L,„__n_,_< , 1 J � Li \ 2 too ri 0 1 - L , _,- 1 FOUNDERS LN _.r i �- I T fo Streets Division Plowing-Bumpout Parking I + e Streets Division Plowing-Sidewalks — o ParksDepartmerrcPlowing-Sidewalks J I 11 � I 0 155THSTW I - r — E _._ o . 30 300 200 300 400 Fee[ 7 ' 1 1 titi rr 1 4ti I11 c .... ..... PUBLIC WORKS POLICY DISCUSSION Applell Valley : riz Streets �?. f� 7 . f s p4 T. �1 , yii}� t` `,w, 4. fib s Sli y�;`^s+^3� f�` 4.. 4 fir • Street Sweeping • Updated sweeping areas map _ _ . , , _ 1 , ----, • Boulevard Tree Maintenance - - �' L =y • No re placement tree in boulevard ��"� f ' • Updated service requestprocessp1 EL�+i is i. , , ,.."" I ;, • Driver Feedback Equipment • Updated current sign inventory ,, _ _ --. _ . ___- _ _. • Driveway p Permit Inspection -- • Still being written; Feedback from Community Development �` .... ..... PUBLIC WORKS POLICY DISCUSSION Apple• ,y,,n,f0,!.oy i;.,rff,,;yr.,•,-4:40,s,4..;,t,-o,f.it r.,1.0._0,r .. . . Valle Utilities , ,.y,aw ,°' ° 1:t,,,,:i - __._\_ Water \_ • Updated infrastructure numbers .,. _. _____ .^ ;n i _ • Updated processes for: „r__ ••...„,..v.,,,,,,„,,,..,..,„:4,,,,•‘._.,,,.__„,_-____ ___,____.„,„.....„-„:„.:,..-_ .7 • WM leak detection — 1 3 annuallyF _ .. ,,.... / . • , Er • Hydra & re airs i,,,,,,,,. F _ • 4 y p -, , . „ . M -. . • Use diffusers & hydrant buddy �z = y „.... a• • Well inspection intervals � . . .. . .., , _ . . _ _ v ,le ° -a fix ,° �x � r$ 4::?... „ F .. i'�4� r k' Yr fit e 1 fey • 7yrs primary, 10yrs backups �� . � <:� . • Storage Reservoir/Tank . . , . • inspection intervals .• ;:::.„ , : •,. • 5yrs vs. 10 yrs .... ..... •••• PUBLIC WORKS POLICY DISCUSSION SOO Apple Valley r Utilities _ f c„„iilzw---,_. • Sanitary • Updated infrastructure s t J. .-� numbers le''' • Updated processes for: )) __., _ • Sewer main televising • Sewer main cleaning intervals k • 50% Clay, 25% Plastic r� as • Pipe rehab methods - ow • No dig methods — lining, A _=_=_ others - _ J 09:13:09 2021 05 2 2 1 FT •••• ••••• •••• SOO PUBLIC WORKS POLICY DISCUSSION Apple„ Utilities • Water/Sewer Services • Clarifying frozen services are property owner responsibility I • Storm Sewer ( new) • Clarifying dept responsibilities • Utilities — below ground • Streets — above ground • On-Call Duty • Clarifying supervisor responsibilities •••• ..... •••• ..• qpple„ . .... PUBLIC WORKS POLICY DISCUSSION _ ,-fo.,..1 ,... ,.. . Valley . 1,.'.. - -,-.1 v.,.-- .• , ,tA 4..‘ 40-t:._.,' •N..'.:..'. %*::.:4-'.. :,,d,i,':'.:•:1.'6 l' Natural Resources . . .. , . • i. . . .. ..,,. . , .. _. ......" . •• ,_ ,,,, ,_,-.).. .,_,,-.-L.c. 'r .. -..-- ..„:;.:... '-,--: :_ ,.. . -A., ,•••••,-..,-..r,_ . 4r , 4c,••., ,,,- •:,. •'-ev • -..--1 ••._ il ..: 4,i•i'''';,:-- '''IP' '' ,' •.1141. i • EAB Management . ..,--, i - ,. ''',;!:". • ,,3-:`:•:-.._,,-,,liOLN-z. •. ,.1, . -', ,!.c. -- ' '% , st''16-4i- ,.... .. ., 4t, 11.-',:407.,-,-&:, -..... -- ‘. ....- ,if.7--. ,,. -,_ -.... ,..,-,,,,, - . _ , •:. .:......:,-,f'_,-; . -,; -..,. .or .0,...„.%. --: , 0-",.., .;,,.--------.-. I'- •.•.-.. '''...,..V.,_ , ,.!. ,,. " , il,.T.,,, i , ::::: -:,li 1?--Illik..-,,''•'•--•.k,44k.t.j; .';.1:Pi.;:;:,ii,:...`..,‘: ,.: %,4,„'',-;,;';:.:..4...2. 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'/..':TLVII(.0 ' .' - -, - ..- 1 • ` .... - . , .,-- ... . . !WW1 NATURAL RESOURCES POLICIES Apple Valley • MS4 Stormwater Sections ( New) Why do we care about stormwater? • All required as part of PCA permit By being careful about what goes down our IIMMINIIMIlmill---- - • Pollution Prevention Program m — storm drains, v�re man g keep our lakes and of J ! � J J � I rivers clean. J / ! J if J J • Six MCMs if 6181 • Public education & outreach Leaks L a runoff • Public participation & MIN . k $c involvement a 0 - _' Grass a laarves Fertilizer Salt & sand • Illicit discharge detection & •0• Aillity -Allak elimination Trash Poop Dirt • Construction-site runoff controls 4` • Post-construction runoff Our cities and controls towns have lots Storm sewers of paved surfaces deliver rain • Pollution prevention & municipal that carry rain if p andollutlor' directly to our ad pollution toII II lakes and rivers. "good housekeeping" measures sto�n msewers. a■ s NATURAL RESOURCES POLICIES ••• Applell Valley • Pollution Prevention A I' Valleywood a � Lebanon Nall • RNiarol Pat Measures ‘,; Type of Potential Location Pollution 4 • Material storage Q wlmne5o}aZoo a • Composting Central •' a - u Material Storage Yard Maintenance plan n McAndr4w • • Equipment Storage Facility,6442 ;. 014,4 and Maintenance 1406 St W • Pond inspections Pesticide Storage p g� �. Mcnn�►t ▪ Salt Storage 20%• of 300+ ,� .k_ • Vehicle Storage and 45s, IMaintenance (fueling) � ponds/yr "' 6 5/y r sotn stv, loth stw Gonn•maraS' ▪ Material Storage(soil) Lebanon Apple Valley J C❑ y' 1� f� Cemetery, 5450 1506 St W ` _ •• Snow Storage, Public Johnny Cake lc Swimming Pool Ridge Park West ._ i • Material Storage(soil, Johnny Cake Keller- ballpark sand) Ridge Park East 0 Lake 'k Lebanon • Material Storage(soil, Quarry Point Park he Quarry ballpark sand) Cemeter � w �s � �s,� Point Park , ■ Public Golf Course, Valleywood Golf °'" = a � + `5‘9'C Material Storage Course .... ■.... NATURAL RESOURCES POLICIES , lie �pValleA • Spill Response Procedures •[MI.6f.Velkyrbe m belt lire • Required to prevent spills from y ; ° are here IN Meta. eN ani ddarmdon er.i•UrPm3le ma rue Department ray all Ir wa •eeponae opulmme°fnrcmm oarymtim-(sv�wwderd�o--uzam roe! C •MetemtrM 9unlieMetntnnratlut mrdu[e fa 'Indtos[lomtmeimlatdrt�ntesetliw,d[) demur t-•T. •Reipmde numbeoflnoeen[apmportu dnevowrcr� • number of x entering storm sewer • a mpg •WM Insbeppere and anent situtim acre coca lit b°eslbesIlbert heml to IK Na the parental to pante=Ler. nreq'.EoesR LIM Tile mt. List of cleanup materials colon =ale � w DO.._ • arhmabk ue�anm •�No same le.71 metemS.o mgeme venaaenor era . edema on tb:d, m]gdwne of NO emergmry! peso! twb�Ietwetee • Utilize flowchart yJ - -,,, •nti mamine"ti.remea • Provide annual training aaoaarWaratham „x M" 40 axr•b:ab FM woetde[ tdnsu-iu•xaxa outitle0names oeLn, •neatiitisueiio..0 he to Fanny woad hr coordinating opt roltptim et moray in our merle?Motions WNW merlon Id span! Yea msneFing.pm.trnrerdart=alignment mmmtl Complete eleeeup,m wino cleanup opent.,Mr,ut upon other mr lawdmn, enarument•rtpa!spans,ew resat � Material or Equipment Location Responsible Division erea •Por„d,aepp op of mrametpmamel pmmenurtr _,yes teepir�gemdimand[kuanieddew a[pliw.spill maraud i dneou of booms artmgs. to greedy minereemm, rdwerte burro lain;eMaeuYeM kr rerrae promare Sandbags Warm storage building#3 Streets meant um u or ppmmrym be tempweriry {ERo]none.a ate wortementtormoII Mall ad!andante fied noncriminal Culewoktius Spill Kits Various public works trucks Fleet ,p�wg;ioreen mention,nd�p®;� o fawmtm ket Re ION rw nomgnat meson i:i:mArtamoilas mihminetN win,Wmpng unamr�v odwate-W tempury o krona bPobmebe-hams for Vac Truck Water treatment plant Utilities mw:m�aew.t�nen le-rrcntp�rentl erm:neinee nr boom,end wmonl by n[trod NO Street Sweepers Seasonal Streets storage or Streets warm storage #3 •Wood Chips Outdoor storage pad south Streets P�nantedPuMe'Node to.[anted Pubf[Wuh Meaderee rilh spavl*paella [tsrprnaarieb wids"4he of warm storage #3 • kmotokvis4.eSll be to prime"[wad fa mpkad bfo amiably cpeuelsweepngTalton { p'"h Y• yes o.tams for will untlnment Induime N boom,nnd°eg, f` gym" Oil Absorbent Booms and Warm storage #3 NA—originally provided by meltenaro,. rtmtebmm,pmaelamadoos:rbrd ,� P e els.ce�msnv or pads may dsa DE temearn mine. Pads State Duty Officer tdwrmr moll remul MM.111debende0eainp>t1t=,edng vdiefction exmwbtn me eiswul dmrbldnae soils,spxiel eosawmp is.mans end mall b.mina Outdoor Sanitary Stockpiling SW of salt storage barn — Utilities and Disposal Area Excavation and Hauling Warm Storage #3 Streets Equipment Temporary Pipe Plugs Water treatment plant Utilities ■rrrr NATURAL RESOURCES POLICIES Apple Valley • Enforcement Response Procedures • Required for violations related to pollution or spills - , ' A ^ • y S r� Includes process for reporting _ ��� � � � �. . concerns from public __ t • Document violation ,, r fi • Reference to code, policy, or r other regulatory mechanism - ... = • Corrective actions and schedule for completion issued - • Referrals to other regulatory organizations ( if needed ) • Date resolved .... ■.... •••• NATURAL RESOURCES POLICIES , 660 �pValleA • • plc Project submittal Initi City al Submse ittal Crate: • Project Plan Review Procedures gyp ; City Project# Valley Checklist Notes: • Includes checklist for plan review & Project/Site Information: Project Name Project Location: Owner: Engineer/Consultant: inspections Number Acres Disturbed: Site Acres: 'Note:If overr Acres are disturbed smrmwaxr man-fie meet equiree Existing Impervious(Acres): Proposed Impervious(Acres): Proposed Curve Number: Percent Impervious. • Guide for erosion & sediment control .suaect:oCi7,ordinance 155.350 it resider tial lots Stormwater Management{see Gay's Surface Water Management Plan(SWMP)-Section 5.2 for Policy References) Yes No N/A Standard i n s p e c t i o n s Volume Requirement(Policy Si and Pocky 6.10) Provide infiltration volume of 0-5 inches of runoff over the area of the development OR 1 inches over the new impervious—MIDs standards(whichever is greoter} Provided Treatment: Requirement 0.5Inch: Requirement 1-inch: • N R M P Procedures ft3ft3 Volume Requirements for Sites Creating Over 1 Acre of Impervious(Policy 6.6} Runoff from 2-year,24 hour must not exceed existing condition Pollutant Reduction(Policy 6.3) • Includes initial plan review process Developments over 0-2 acres shall have no net increase is annual TS5 orTP loading compared to pre-development standards.Provide documentation showing pollutant loads_ RateControl(Policy 1.5} Project does not increase peak runoff rates relative to pre-projectrunoff rates for the: year,and 100-year critical Storm event Vulnerable Infiltration(Policy 6.5;See Figure 2.4 of SWMP for Wellhead Vulnerability Areas) Project lomted in area vulnerable for infiltration such as industrial area,vehicle fueling,Very l _ Mili high/High DWSMA;Type D soils etc-(Note_if yes,infiltrating in area will require additional review) .Y.Y. Design of Infiltrationf Filtration Basin(irrfikration is preferred method) >� 0� • 3 ft.ofIseparation between seasonally high water table{hasedt on soil borings)Sr basin bottom �� < • Infiltrorneterorinfiltration rates to demonstrate4S-hour drawdown ���� — :c- • -'• • Consideration of vulnerable areas listed above -,. � - ' 'Refer to MnnesotaStormwater Manual d3 r-='s Design of Detention Basins(Appendix E of SWMP—Basin Detention Design) • Permanent pool shall be designed to NURP standards(2-5 inch rainfall over drainage area) N. • Mean depth of permanent pool(volume/surface area)shall be.4 feet.Small ponds 3-4 feet • Ratio of length to maximum width>_3-Consider use of baffles or two celled ponds. • Aquatic bench at leas#10 feet in width;slope S10:1 shall extend into pond • Side slopes are not steeper than 3:1 below N W L • Maximum depth of permanent pool shall be 58feet • 'Refer to Minnesota Stormwater Manual - Stormwater Management Report with Calculations and Narrative • Calculations for the 2,10,and 100-yearstorm events in HydroCAD and Rational Method . • Include entire drainage area draining to the site .... ..... •••• PUBLIC WORKS POLICY DISCUSSION IL 6• Applell Valley • Engi neering • Replaced list of Specs/Detail Plates with web link •••• .... • Added different allowable pipe types ••• Apt for watermain Valley 3. ...- J„,-..,_ ,... .....:• • +.-1.1r:•.;14r-F.'-.lri, .'' II IP' , . 5. i.� 7. _ 2 STANDARD DETAIL PLATES . h } 4 .y' �' 4 2022 t ~i- k C .-r .yam+• _ • ..*. Y ';* ' •` p v� • ....-... .., ..W.t,:452e_,;,.,. • - _. ,,_ - •• \ . '4.: -, e . 4110, • 4. %.....Nt, • •• '•-, !; .... ..... •••• PUBLIC WORKS POLICY DISCUSSION 6 6.. Apple Valley • Building Inspections 7100 147t Street West,Apple Valley KV 55124 pity�f A11aII 952-953-'_a88 Qy ww ..appleralleymn.go • Updated Special Inspections Policy Ruild*In:pectio-sss DepArtrueur to 2020 Building Code requirements Special Structural Testing and Inspection Program Summary Schedule Project Name Project No. • Added to w e b s i t e Location Permit nr6 1) Technical(2) Type of Speck Report Assigned Section Article Description(3) Inspector(4) Frequency(5) Firm(fi) • Created Footing/Foundation or Full Building Permit process • A d m i n Note:This schedule shall befitted out and included in a Special Structral Testing and Inspection Program. (If not otherwise specified,ac;umed program will be"Guideline✓for Special Inspection&Testing"as contained in the State Building Code and ac modified by the state adopted IBC.} 'A copy of this form can be found at www.appleraiievmn.00v under the Building Inspections Reoourcec • Minor updates to uniform policy (1}{2} Permit No_to be provided by the Building Official Referenced to the specific technical scope section in the program_ (3) Use descriptions per IBC Chapter 17,as adopted by Minnevota State Building Code_ 1 , r' { (4) Special Inspector-Technical(SIT}: Special howeetur-Structural(SIS) sr {5} Weekly,monthly.per testfinspection,per floor,etc. {6} Name of Firm contracted to perform sernoe _ ACKNOM_EDGEME `- ����r� (Each appropriate representative shi all sign below) ` a .,i Chimer Firm: Date: r JIF Firm: Date: } SI-S: Firm: Date: • TA Fi m: Date: * _ F: Fi m: Date: !, IIA q If requested I ereineedarclitect of record or brilding dficial.the individual namec of:Ica!prospectivespecialin pedorsand the work they intend to observe;hall he iderrtiried as an ettachrrent. , IS ` itila Legerrd: SER=StructuralEngineerof RecordSI-T=Spe iallrspectcr-TechlTA=Te ling Agency " SI-S=Special Inspector-Strxtrrot F=Fabricator .... ..... FUTURE NATURAL RESOURCE ORDINANCE REVISION A 'ie ii pp Valley • City Code Ch . 152 & 155 • Requiring proper salt storage at commercial industrial sites ,„ ` - r 3g%a& f 9 } as 0, .ei I. • Strengthening language requiring ,,, tit° 1a . . 4s a*nra r st t4 w o h qYF !'O� dy9 l�t`' '� YM sites to comply with Stormwater "`V .os�r�. ' � °� r • R 'V.,`�(• - of ' E T+avS .�� "-,•+.k' - _♦t,f,n Permit Standards -- � ,.�,,,, ram. �.., yils , .�� _=. -gp Yq e� wy \i 14i<- wit ,05' -`"�—'"— aS�„y d�`. ,4 q -ter-' �,£ _atio. - 4. • s c µs • � ®� �-Adding exemption for linea4.r :, , � ; f I I A Y / r «e � !a� r i FYI �(sidewalk/trail ) projects of 10' or less 15 . � � , .y• Modifying tree requirements to w include increased diversity .. :: - • Revising Hazard Tree code to limit hazard conditions to those that harm public property or users •••. ..... •••• SOO PUBLIC WORKS POLICY DISCUSSION AppValley Next Steps • Receive input from Council tonight • Make any changes/revisions • Bring formal Policy with changes to future Council Meeting • Continue to review annually and bring changes as needed PUBLIC WORKS POLICY DISCUSSION A „�11e , QUESTIONS ? • ••• ITEM: 3. ..... .... Apple COUNCIL MEETING DATE: November 10, 2022 Valley SECTION: Informal Agenda Item Description: Discuss Corridors of Commerce Application for Cedar Avenue (10 min.) Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: N/A SUMMARY: The Minnesota Department of Transportation (MnDOT) is currently soliciting for applications for their Corridors of Commerce (COC) Grant Program. The COC Program provides funding for the improvement of trunk highways for projects not already in the State Transportation Improvement Program. In 2018, the last time the COC Program was available, Dakota County applied for the addition of a northbound 3rd lane project on Trunk Highway (TH) 77 (Cedar Ave.) in Apple Valley and Eagan. However, this time around, the State has limited COC applications to only allow each governmental entity to apply for one single project. Staff recently met with representatives from Dakota County about once again submitting an application for the 3rd lane project on Cedar. Dakota County staff informed the City that they were planning to submit a COC application for a different project in Lakeville (I-35 and C SAH 50 interchange). Because of the one application rule, they would be unable to submit one for the Cedar project. The County then asked if the City would consider submitting the application. Staff would like to discuss the idea of submitting a COC application for one of the smaller project improvements (Ultra Light project as shown on the attached exhibit) along Cedar that was studied by MnDOT in their recently completed Congestion Mitigation Study. The project will be reviewed with the City Council at the November 10 Informal Meeting. If the Council supports the development of an application, it would be brought to the November 22 Council meeting for formal consideration. The deadline to apply for the COC program is November 30. BACKGROUND: The Corridors of Commerce Program has the primary goals of: • providing additional highway capacity on segments where there are currently bottlenecks; and • to improve the movement of freight and reduce barriers to commerce. MnDOT has $250 million in available funding for the 2022-2023 State Corridors of Commerce Program. Selected projects must be able to begin within four years of funding award. It is anticipated that projects awarded with funding will be announced by May 1, 2023. BUDGET IMPACT: None at this time. It is unclear how much funding the application would receive. Based on past history, selected projects could be awarded a large amount (or all) of the funding that is needed. Currently, the City has $1 million shown in our CIP for a Cedar 3rd Lane Project in 2025. ATTACHMENTS: Exhibit Presentation A.General Purpose Ultra Light The General Purpose Ultra Light project would add a third lane northbound from 138th St to Project Area McAndrews Road in Apple Valley. It would also Pavement Widening restripe the current roadway from a 2-lane to Lane Restriping a 3-lane road from McAndrews north to I-35E. ICHFIELD Estimated Project cost $45M 170 Fif ikicoA k mhos LInd1~u'Ln Killeh w Dr # 11 6th St �} r xxLL �f/ BLOOMINGTON •/ 13 SC Hennepin " County NOS' EolidGAN Dakota f1�i Rd County 13 Cliff Rd 117 x ; 1 1 BURN SVILLE CoDr 111,s rn 138th St 12-Oth St a fi "Add third lane northbound 1501H St d. I N CEDAR AVE (TH 77 ) CORRIDORS OF COMMERCE GRANT APPLICATION DISCUSSION City Council Informal Meeting — November 10, 2022 Matt Saam, Public Works Director Apple WHAT IS THE CORRID e RS OF COMMERCE GRAN AppValley Corridors of Commerce (COC) • Grant program first created by State Legislature in 2013 • $250M available for 2022-2023 COC, split between metro/outstate • Look for projects that: • Develop additional system capacity • Improve movement of freight • Reduce barriers to commerce •••. ..... •••• SOO WHAT ARE RULES FOR CORRIDORS OF COMMERCE? AppValley Eligibility Requirements • Project must be along Metro State Highway • Project can't be in the STIP (State Transportation Improvement Program ) • Open to any city, county, township, or tribal government ( not MnDOT) • Each organization can only submit one project • Project must be able to begin within four years of award of funding • No cost match is required ..... SHOU �. CITY SUBMIT APPLICATION FOR CEDAR? A 'le II pp Valley From recent MnDOT A.General Purpose Ultra Light • Project Area Pavement Widening � � • _ _ Lane Restriping Study G P U Itra Light RICHFIEL❑ , f Project Option .."7L t .. Lhd uLnPal } 1 • Adds 3rd lane S6t, Killebrew Dr . . • I. / northbound from 138th © C._: "l , ,,,LL Dr flid BLpphtilNGTpry to McAndrews _ i°lfmnrpm � Tj C.untY •hi{. IrAC+AN y ( in a • Restripes a 3rd lane from --- tr [ ,# ,ate Rd __ � 4E4 { 138th St i ;, McAndrews to 35E ,_r_ T Cliff Rd 140th St • Add third lane northbound • Cost estimate $45M 9URNSVILLE CiC+°Dr • Assumes done with S„a � I,- _ 150' + Sti r_ _ aT. 4 MnDOT '26-'27 project �dd -� idOthSe A p J A third lane northboundN i • Approx. $ 1OM less if A 150.St notIN r •••. ..... •••• SOO PROS/CONS OF GRANT AP ' LICATIO AppValley Pros • Opportunity to have all or most project funding covered • No cost match requirement • Would relieve City of future project cost responsibility north of 35E • Relatively simple application process • Project partners include : Dakota County & MnDOT Cons • Only a small portion of complete 3rd lane addition • Large portion (over $20M ) of project cost estimate for noisewalls •••. ..... ....... CORRIDORS OF COMMERCE GRANT DISCUSSION AppValley Next Steps, if applying: • Applications due 11/30/22 • Would need City Council & Dakota County Resolution/Letter of Support ( by 3/1/23) • Grant awards announced 5/1/23 CORRIDORS OF COMMERCE GRANT DISCUSSION A „�11e , QUESTIONS ? • ITEM: 4. ..... :�. Apple ii COUNCI L MEETING DATE: November 10, 2022 Valley SECTION: Informal Agenda Item Description: Discuss Opportunity to Participate in Dakota Electric Wellspring Renewable Energy Program (15 min.) Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: None at this time. This information is being shared with the Council as part of our exploration and commitment to long-term energy sustainability. SUMMARY: Dakota Electric is the primary provider of electric service within the City of Apple Valley. They offer a voluntary energy program called Wellspring Renewable Energy which allows customers the opportunity to purchase 100% renewable energy to serve their electrical needs. Dakota Electric has provided information on the program to city staff and we would like to share the information with the City Council as well. BACKGROUND: Wellspring is a program which can transition all of the City's energy usage to a renewable source. Currently Great River Energy is providing cooperatives such as Dakota Electric with 25% renewable energy. The Wellspring program allows customers to make up the remaining 75% with wind energy, a renewable energy source. As explained by Dakota Electric, there are two ways to implement the Wellspring program. First is a multi-year contract which would lock in pricing for up to 5 years. The second option involves year-to-year Wellspring participation, in which the agreement is renewed every year at the then current market pricing. Both options are described in greater detail below. Multi-Year Contract The Wellspring contracts have a maximum of 5 years, and current pricing is $0.004/kWh. Under this option, pricing is locked in for duration of the contract. Based on the City's energy consumption over the past year, the estimated cost to move all City facilities to 100% renewable energy is $27,117 per year, or about $2,260 per month. Year-to-Year Entering a year-to-year contract for Wellspring would allow Apple Valley to reduce the price of the program initially, however in following years, the City would be subject to price changes based on market conditions each year the contract renews. The current pricing is $0.003/kWh. The estimated cost to move all City facilities to 100% renewable energy in 2023 is $20,338, or about $1,695 per month. The cities of Eagan and Burnsville are currently participating in the Wellspring program offered through Dakota Electric. BUDGET IMPACT: Should the City desire to pursue participation in the Wellspring Renewable Energy program, the cost would be allocated to the various funds and facilities which comprise the annual City budget. ATTACHMENTS: Presentation r r 00 ! Do ! O � � Dakota Electr OR C! ic Wellspring oe o , r , Renewable - ty ' rogram i � 00 00 00 01 ,0/0 0 November 10, 2022 �/ 90 lia • • • 90 ; I �JEc � � i ? ASSOCIATION ppleil 1f What is Wellspring? • Voluntary Program Offered by Dakota Electric to Residential and Commercial Customers • Opportunity to Purchase 100% Renewable Energy • Offered Through Great River Energy ( Energy Supplier to Dakota Electric) w it Work • Currently Great River Energy (GRE) Supplies Dakota Electric with Electricity Generated from Various Sources • At Present, the GRE Energy Portfolio Includes 25% Renewables • For an Additional Charge, Customers Can Transition to 100% Renewable Energy Two Options Offered Multi-Year Contract Year-to Year Multi -Year Option • Maximum Term of 5 Years • Current Pricing is $0.004 per Kilowatt Hour ( kWh ) • Estimated Cost to Move All City Facilities to 100% Renewable Energy is $27, 117 Per Year a r-to-Y; i • • • Renewable Annually with Variable Rate Over Time • Current Pricing is $0.003 per Kilowatt Hour ( kWh ) • Estimated Cost to Move All City Facilities to 100% Renewable Energy is $20,338 for 2023 Comparison I Multi-Year Option Year-to-Year Option W 11=im Term 5 Years 1 Year Rate $0.004 per Kilowatt Hour $0.003 per Kilowatt Hour 2023 Cost $27,117 $20,338 Cost Allocation Wellspring Renewable Ener Dakota Electric Usage Percent Annual p g gy g Wellspring Cost Allocation by Fund/Facilit ihru September 2022 of Total Cost General Fund $209,817 19.35% $5,247 Education Building $12,660 1 .17% $317 Central Village Parking Lot $677 0.06% $17 Golf $20,726 1 .91 % $518 Liquor $35,494 3.27% $888 Ice Arenas $80,364 7.41 % $2,010 Water $340,657 31 .41 % $8,518 Storm Sewer $35,948 3.31 % $899 Cemetery $937 0.09% $23 Street Lights $347,136 32.01 % $8,681 Total $1 ,084,416 100% $27,117 Two Possible Funding Options Could Also Explore Cover Costs Within Covering Costs with Each Fund's or Revenue Received Operating Budget Through the City's Existing Electric Franchise Fee r 001 , r e� Participation in the Wellspring 1 o o , Program WouldAchieve 100% i � !6 Renewable Energy for all Electricity )0 ; (10 1 Use at City- Owned Buildings w� o0 o0 90 90 to • •• 4 i0 •••• • • ••• •••• io • •• Vic(lo Apple if� Valley e r r 00 ! Do ! 0 iA 0 � • Discussion & Questions � � r 00 00 01 o 00 00 vot 0 m � � 0 •••• to • • •• • •••• • • • 0 io Apple io � ° Valley 10 0 l° 0 �° • ITEM: 5. ..... :�. Appleil COUNCIL MEETING DATE: November 10, 2022 Valley SECTION: Informal Agenda Item Description: Potential Parks Bond Referendum Process Update (15 min.) Staff Contact: Department/ Division: Eric Carlson - Parks & Recreation Director Parks and Recreation Department ACTION REQUESTED: N/A SUMMARY: Staff will provide a brief update on the potential parks bond referendum process. BACKGROUND: One of the City's adopted goals is to plan for the City's long-term system needs, including a possible Parks and Recreation Bond Referendum. The Parks and Recreation Advisory Committee has been working to develop a potential parks bond referendum. As the Council is aware, the City has park system assets with a value that exceeds $31,000,000 (not including the aquatic center, community center, senior center, or arenas) and many of the amenities (playgrounds, courts, trails, parking lots) are nearing the end of their useful life and will need to be replaced in the next few years. Recently the City solicited public comment on various park development and redevelopment concepts to gather community feedback. More specifically, between September and October 2022 the City shared many park concepts on our website seeking input from residents. The PRAC and staff will be working with our consultants during the month of November to review the comments received on the presented concepts for each park/facility with the goal of developing a single concept for each. We plan to provide updated concepts, cost estimates, and potential tax impacts to the Council at your December 8th Informal Meeting. BUDGET IMPACT: N/A ATTACHMENTS: Presentation • • • • • • • • • • • • • • • • • • • Apple Valley Park Bond Referendum Update City of Apple Valley - Parks & Recreation Department ••• •••• �:: Cityof Apple Valley Apple Valley Mission, Goals, Keys to Success Mission Keys to Success 1. Service The City of Apple Valley is pledged to promote and enhance the health, safety, and general well-being of its citizens and all who 2. A Great Place to Live visit the City. 3. Business Oriented 4. Safe Goals 5. Parks to Experience Provide a full range of municipal services 6. Healthy and Active Encourage active participation in city government activities 7. Sustainable Promote quality development Provide a balance of residential, commercial, and public uses 8. Accessible Promote employment opportunities within the community 9. Successful Downtown Experiment with new ideas in the delivery of public services 10. Exceptional Learning Transmit to future citizens a better and more beautiful community 11. Technology and Innovation 12. A Community for a Lifetime 11/10/2022 Apple Apple Valley- Parks & Recreation valley Parks & Recreation Advisory Committee • Charged with engaging the community to explore if there is support for a Parks Bond Referendum that would : • Update our parks and trails • Improvements to existing parks, trails, playgrounds, courts, etc. • Reinvest in our recreational facilities • Community Center, Senior Center, AVFAC, Hayes Arena, AV Sports Arena • Create new park master plans • Alimagnet, Kelley, Farquar, Redwood • Provide protection and enhancement of our natural resources • Urban forest, native species, natural prairies, rain/pollinator gardens, invasive species control 11/10/2022 Apple Apple Valley- Parks & Recreation valley i k Review uc • September 8th City Council reviewed multiple concepts for: • Alimagnet, Kelley, Farquar, Redwood parks • Apple Valley Community Center • Apple Valley Senior Center • Apple Valley Family Aquatic Center • Apple Valley Sports Arena • Hayes Arena • Staff has met with AVHA, EVHA, VAA, EVAA, ISD 196 • Concepts were on Social Pinpoint Site September — October, 2022 • Received 662 comments on our Social Pinpoint website i:s11/10/2022 Apple Apple Valley- Parks & Recreation valley l Socia Pinpoint Th m e es • Parks and recreation facilities are important to residents alreadygreat a re n aschtrail baseball needs • Residents want to ensure we have area hockey parkuse high location. used ice valley adequate facilities tennis basketball court kids disc add • Residents want to see the quality of playground community on better need „ate, hayes our facilities improve space think courts rink nice course • Residents want to see the city around center love apple improve the maintenance of our pickleball parks 11/10/2022 ApPValley Apple Valley- Parks & Recreation 5 Social Pinpoint Feedback • 662 individual comments • First column is all of the original comments and comments sorted by "key words" such as "Arena/Rink" or "Basketball" • Second column is the comment • Third column is how people voted — "up" means they liked the comment, "down" means they didn't like the comment • Fourth column is "resident", "unk-res", and "non-res" based on the zip code they used 11/10/2022 �� Apple Valley- Parks & Recreation Social Pinpoint Feedback • Apple Valley I Social Pinpoint ( mysocialpinpoint. com ) • Page 68 — Farquar, only three comments • The "key word" has to be in the comment to be grouped as a "key word" • Comments could end up in more than one "key word" group • Some comments will not make sense unless you are able to find them on the map 11/10/2022 AppleApple Valley- Parks & Recreation Parks and RecreationSystem Potentiol Projects • Existing Parks • Master Plans • Playgrounds • Redwood • Courts (basketball/tennis) • Alimagnet • Lighting/irrigation • Kelley • Backstops/fencing • Farquar • Buildings/shelters • Park System Signage • Natural Resources • Recreational Facilities • Parking lots/trails • Arenas • Skate Park • Community Center • Natural Resources • Senior Center • Urban Forest/Natural Prairie • Family Aquatic Center • Ground/Storm Water • Sustainability • Invasive Species Management • Environmental • Rain and Pollinator Gardens • Economic • Social 11/10/2022 Apple Apple Valley- Parks & Recreation valley Parks and Recreation System Potential Projects • 100+ projects • $50 - $ 100+ million dollars • Will not be able to do all projects — inflation impacts are significant • Will need to prioritize • Use community survey to help develop scope of projects and investment community willing to support 11/10/2022 �� Apple Valley- Parks & Recreation N ext Steps • Working to create single concept for • Review survey results March/April each location November 2022 2023 • Meet with Youth Athletics — ISD 196 • Determine path forward April/May • Goal - PRAC to review single concepts conce is 2023 Th u sday, December 1, 2022 meeting • If Referendum goes forward, final • Goal - CityCouncil review of single decision on referendum package, ballot g language, etc. May 2023 concepts Thursday, December 8, 2022 Informal Meeting • Second survey July/August to ensure • Place sin le conce is on website alon message is reaching voters g p g with list of potential projects, costs, tax • Neutral marketing campaign of implications Dec 2022/Jan 2023 referendum package June — Nov 2023 • Statistically accurate public opinion • Park Bond Referendum vote Tuesday, survey Feb/March 2023 November 7, 2023 11/10/2022 ApPValley Apple Valley- Parks & Recreation Population Met Council(2030Estimate) Apple Valley 70000 60000 59200 50000 40000 ,66� � 00 30000 20000 10000 0 1990 2020 2030 —Apple Valley x 11/10/2022 Apple Apple Valley- Parks & Recreation 11 valley Apple ValIey Racial DemographicsbyPercent 120 100 96 91 80 71 60 40 29 20 0 1990 2000 2010 2020 —White —Other 11/10/2022 Apple Apple Valley- Parks & Recreation 12 ►/alley Apple Valley AgeDemographics Percent 70 60 59— — 53 50 40 30 26 20 21 10 0 1990 2020 19-Below ,20-59 —60+ 11/10/2022 Apple Apple Valley- Parks & Recreation 13 Halley ISD 196 Student Populationby 800 724 700 651 644 658 681 674 624 632 597 617 607 614 605 600 500 400 300 200 100 0 Students ■ K ■ 1 ■ 2 3 ■4 ■ 5 ■ 6 ■ 7 ■8 ■ 9 ■ 10 ■ 11 ■ 12 11/10/2022 Apple Apple Valley- Parks & Recreation 14 ►/alley I S D 196 vi„ep -entino tt 0440040 Public School Ag ed ...,000,6-4,7%. rr �k *.i.,... .**� ;#•**. ;# +.* We Park #.. 4••t*••.dr• ,� ### is* # 1u #at # is ** ■ chld ....gem.. zoom. 0414.4.•••••••••• 11 * # . i* #* ** ■ ####r {i4 # 4 4411 * Y it .t#� aita*�.#•••.4�•4}!4 •t „tiC t• #y4 • ## t #*#••i ■ •a.•J••,at##••i i +4 {#4 #i..* 0, *•*i r■ •06Y #•#„• c 1 #* it #*� ##••• i F li • a * ia* *! ## #±�#� .+� # * �• *■rP di • „ t C*tt t i #•; 1 t46 16 't i#�• ! iiWO". #i. � *###t 4.#• #a#• 4#4 "i• t 04. - 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Y. • rrr*•• yF'.. .d �#•* ## t • * F ti* ! , •i##}alp r i.-• +i } * �*• 111.0.....,•a■•y-### .t r ti* rt4 ;tl ]f rit t +• *** �:01.11.4t�'�t w*�* *!.i� •hp, t �##+ •fr■.r•a; f•#.aa••+ **� t.. a raF�. �! t+ .!#•Y•##tea#ti?4�_ s . ■a.#•tit #.Y.■�� + •••FY.;7rr.#r ••7.i T -—- .-....J.. � '-}C �IlIhre ter • jju * - What is happening • Receiving an update on the process • Not making a decision on a referendum this evening • Not deciding how small or large the referendum may be • Not deciding what project(s) are/are not a part of a referendum 11/10/2022 Apple Apple Valley- Parks & Recreation valley Questions ? 4.i 11/10/2022 Apple Apple Valley- Parks & Recreation 17 valley AApple Va I Ieyase aI I (Associations Combined) 1200 1000 — - 925 896 883 869 800 600 1)2 57€ SG4 540 5 526 400 399 �65 3�9 332 343 200 0 2017 2018 2019 2020 2021 2022 —Apple Valley —Other —Total f 11/10/2022 Apple Apple Valley- Parks & Recreation 23 Halley Apple Valley Softball (Associations Combined) 272 , 273 2. .15 — 222 219 214 200 4 139 160 150 113 100 —7.6 6B 50 0 2017 2018 2019 2020 2021 2022 —Apple Valley —Other —Total f 11/10/2022 Apple Apple Valley- Parks & Recreation 24 Halley Apple Va I Ie Soccer (Associations Combined) 2500 2346 2366 2262 2000 2030 - 1901 1798 1500 1350 1358 1117 1000 ____ 19A� 695 784 500 0 2017 2018 2019 2020 2021 2022 —Apple Valley —Other —Total 11/10/2022 Applealley Apple Valley- Parks & Recreation 25 V Apple VValley Football (Associations Combined) 1000 938 900 800 800 748 700 t 600 500 516 400 3' 422 300 200 100 0 2017 2018 2019 2020 2021 2022 —Apple Valley —Other —Total f 11/10/2022 Apple Apple Valley- Parks & Recreation 26 Halley Apple Va I IeYBasket aI I (A ssociations Combined) 1200 1061 1000 1Q27 1003 4/IC 91 904 800 600 --5Sa4 53 530 --443 400 374 200 0 2017 2018 2019 2020 2021 2022 —Apple Valley —Other —Total 11/10/2022 Apple Apple Valley- Parks & Recreation 27 valley A p p e eyVoey a I V IIII II a (AssociationsCombined) 500 450 442 400 410 401 380 350 362 300 250 250 238 200 208 150 163 �— 100 50 0 2017 2018 2019 2020 2021 2022 —Apple Valley —Other —Total 11/10/2022 Apple Apple Valley- Parks & Recreation 28 valley AApple Va l ley Youth H o c ke (A ssociations Combined) 800 700 678 672 V J V 600 595 606 551 500 400 412 335 300 238 219 246 200 A 2 216 100 0 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 —Apple Valley —Other —Total 11/10/2022 Apple Apple Valley- Parks & Recreation 29 Halley A pApple Va l ley Lacrosse (Associations Combined) L J 194 150 146 140 100 97 82 50 58 0 2017 2018 2019 2020 2021 2022 —Apple Valley —Other —Total 11/10/2022 Apple Apple Valley- Parks & Recreation 30 valley • ITEM: 4.A. ..... :�. Apple COUNCIL MEETING DATE: November 10, 2022 Valley SECTION: Consent Agenda Description: Approve Minutes of October 27, 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 27, 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 27, 2022 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held October 27, 2022, at 7:00 o'clock p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Goodwin, Grendahl, and Melander. ABSENT: None. City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City Attorney Dougherty, City Engineer Anderson, Planner Bodmer, Parks and Recreation Director Carlson, Deputy Police Chief Dahlstrom, Police Chief Francis, Assistant City Administrator Grawe, Finance Director Hedberg, Acting Community Development Director Lovelace, Fire Chief Russell, Public Works Director Saam, and Natural Resources Coordinator Schaum. Mayor Hooppaw called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Goodwin, seconded by Grendahl, removing item 5.F - Floor and Decor (15630 Cedar Avenue) from the regular agenda and approving the agenda for tonight's meeting, as amended. Ayes - 5 -Nays - 0. AUDIENCE Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. No one requested to speak. CONSENT AGENDA Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Melander, seconded by Bergman, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Melander, seconded by Bergman, approving the minutes of the regular meeting of October 13, 2022, as written. Ayes -4 -Nays - 0 -Abstain - 1 (Grendahl). MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2022-147 accepting, with thanks, a donation in the amount of$1,856.71, for a memorial bench from the Adlum family, for use by the Parks and Recreation Department. Ayes - 5 -Nays - O. CITY OF APPLE VALLEY Dakota County, Minnesota October 27, 2022 Page 2 MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2022-148 accepting, with thanks, a donation in the amount of$318.00, for a memorial tree from the Dosch family, for use by the Parks and Recreation Department. Ayes - 5 -Nays - O. MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2022-149 approving issuance of a Gambling Premises Permit to the Apple Valley Hockey Association for premises at Newt's 46, Inc., 15610 English Avenue, Ste. 100, and waiving any waiting period for Minnesota Gambling Control Board approval of the permit. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving a change in manager for Smashburger Acquisition Minneapolis, LLC, d/b/a Smashburger#1317, in connection with the On-Sale Wine and 3.2 Percent Malt Liquor Licenses at 7394 153rd Street W., Suite 100, naming Brittany Latrece Coleman as General Manager, as described in the City Clerk's memo. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2022-150 setting a public hearing, at 7:00 p.m., on November 22, 2022, on renewal applications for On-Sale Intoxicating Liquor, Wine, and 3.2 Percent Malt Liquor Licenses for 2023. Ayes - 5 -Nays - O. MOTION: of Melander, seconded by Bergman, declaring certain City vehicles and property as surplus; authorizing disposal of surplus City vehicles and property by a public sale; and approving the Agreement with Surplus Liquidation Auctions, LLC, for an online auction conducted through K-Bid, as attached to the Fleet/Building Supervisor's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - O. MOTION: of Melander, seconded by Bergman, approving release of Natural Resources Management Permit financial guarantees for Apple Valley High School, as listed in the Natural Resources Technician's memo. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving the reduction of financial guarantees for Tempo Homes from $7,500.00 to $5,500.00, as listed in the Department Assistant's memo. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving an extension of construction hours on Chick-fil-A Canopy Project, located at 7480 153rd Street W., as described in the City Planner's memo. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving Change Order No. 1 to the agreement with B&B Commercial Coating, LLC, in the amount of an additional $1,500.00; and accepting Project 2022-135, 2022 Hydrant Painting and Reconditioning, as complete and authorizing final payment in the amount of $29,625.00. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota October 27, 2022 Page 3 MOTION: of Melander, seconded by Bergman, accepting City of Apple Valley Residential Fall Clean-Up Day(Appliance, Scrap Metal, and Mattress Collection), as complete and authorizing final payment on the agreement with Certified Recycling, LLC, in the amount of$6,265.00. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, accepting City of Apple Valley Residential Fall Clean-Up Day(Furniture and Remodeling Debris Collection), as complete and authorizing final payment on the agreement with Lightning Disposal, Inc., in the amount of$5,801.28. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, setting a special City Council meeting, at 4:00 p.m., on November 18, 2022, at the Municipal Center, for the purpose of canvassing the 2022 General Election results. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, adopting Resolution 2022-151 approving the City's contributions towards employee health/dental/life insurances for benefit- eligible non-union employees and elected officials covered by the Pay and Benefit Plan effective January 1, 2023, as described in the Human Resources Manager's memo. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving the personnel actions as listed in the Personnel Report dated October 27, 2022. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving the claims and bills, check registers dated October 5, 2022, in the amount of$1,090,688.71, and October 12, 2022, in the amount of$3,824,931.92. Ayes - 5 -Nays - O. END OF CONSENT AGENDA INTRODUCTIONS OF NEW SERGEANT AND POLICE OFFICERS Police Chief Francis introduced newly hired Police Officers Dani Gerbitz,Nathan Pattee, and Alex Walker. The City Clerk administered the oaths of office to the Officers and individuals selected by the Officers pinned their badges. The Council congratulated Officers Gerbitz, Pattee, and Walker and welcomed them to their new positions. GREENSTEP CITIES STEP FIVE AWARDS Mr. Grawe, introduced Diana McKeown from the Great Plains Institute and Minnesota Pollution Control Agency. Ms. Diana McKeown, presented the City with GreenStep Cities Step Four and Five Awards. She stated Apple Valley has reached the highest designation by Green Step Cities as a Step Five CITY OF APPLE VALLEY Dakota County, Minnesota October 27, 2022 Page 4 recipient. Only 31 out of 147 cities have achieved a Step Five honor. She commended Apple Valley on its high level of engagement. Discussion followed. GENERAL ELECTION UPDATE Ms. Gackstetter provided the Council an update on election preparations and reminded the public about the upcoming City and State General Election on November 8. Polls will be open from 7:00 a.m. to 8:00 p.m. She encouraged everyone to exercise their right to vote. Councilmember Goodwin left the meeting at 7:36 p.m. PROCLAIM"SMALL BUSINESS SATURDAY" Mr. Grawe introduced this item and announced Small Business Saturday will be November 26, 2022. Mayor Hooppaw then read the proclamation and presented it to Mr. Kearney. MOTION: of Bergman, seconded by Grendahl, proclaiming November 26, 2022, as "Small Business Saturday" and urging the residents of our community, and communities across the country, to support small businesses and merchants on Small Business Saturday and throughout the year. Ayes -4 -Nays - 0. Mr. Ed Kearney, Apple Valley Chamber of Commerce President, commented on the importance of shopping locally and supporting small businesses. He encouraged everyone to think local, shop small, and save big. Discussion followed. SALE OF CITY BONDS Mr. Hedberg introduced this item. The issue will provide $2,000,000 in General Obligation Storm Water Revenue Bonds and$7,995,000 in General Obligation Capital Improvement Bonds. He said both Moody's Investor Service and Standard and Poor's Ratings Services have reaffirmed Apple Valley's ratings of Aaa and AAA, respectively. He noted only ten Minnesota cities have achieved two triple A bond ratings. Ms. Tammy Omdal, of Northland Securities, commented on the results of the $9,995,000 General Obligation Bonds, series 2022A, received this morning. Five bids were received and Stifel,Nicolaus & Co., Inc., was the low bid. The final true interest cost was 4.27%, which is within the perimeters of the City's plans and tax levy. MOTION: of Bergman, seconded by Melander, adopting Resolution No. 2022-152 providing for the issuance and sale of$9,995,000 General Obligation Bonds, CITY OF APPLE VALLEY Dakota County, Minnesota October 27, 2022 Page 5 Series 2022A, and pledging for the security thereof net revenues and levying a tax for the payment thereof. Ayes -4 -Nays - 0. Discussion followed. APPLE VALLEY LINCOLN REDEVELOPMENT Ms. Bodmer reviewed the request by Apple Ford Lincoln Apple Valley and Gulbrandson Real Estate, LLLP/Apple Auto Properties for a vacation of Gardenia Avenue right-of-way, a Conditional Use Permit for outdoor sales and storage of motor vehicles, and a site plan review/building permit authorization to construct a 22,000 sq. ft. building that would allow redevelopment of the former auto mall property, at 7125 151st Street. W., into a Lincoln auto dealership. The Planning Commission reviewed this request on May 4, 2022, and voted unanimously to recommend approval. Councilmember Bergman thanked the developer for their investment in the community. MOTION: of Grendahl, seconded by Melander, adopting Resolution No. 2022-153 completing vacation of Gardenia Avenue, and authorizing the City Clerk to record the necessary documents. Ayes - 4 -Nays - 0. MOTION: of Bergman, seconded by Grendahl, adopting Resolution No. 2022-154 approving a Conditional Use Permit to allow outdoor sales and storage of motor vehicles on Lot 1, Block 1, Southport Fourth Addition (7125 151st Street. W.), for a Lincoln auto dealership, with conditions as recommended by the Planning Commission. Ayes - 4 -Nays - 0. MOTION: of Melander, seconded by Grendahl, adopting Resolution No. 2022-155 approving the site plan and authorizing issuance of a building permit for construction of a 22,000 sq. ft. Apple Valley Lincoln building on Lot 1, Block 1, Southport Fourth Addition(7125 151st Street. W.), with conditions as recommended by the Planning Commission. Ayes - 4 -Nays - 0. Mr. Chris Gulbrandson, with Apple Ford Lincoln, thanked staff for their help on this project. He said this is currently the number one Lincoln dealership in the state. They are excited to be here and they appreciate the support of the City. Discussion followed. COMMUNICATIONS Police Chief Francis reminded everyone of the Trunk or Treat event at the Apple Valley Family Aquatic Center parking lot on October 29, 2022, from 11:00 a.m. to 1:00 p.m. CITY OF APPLE VALLEY Dakota County, Minnesota October 27, 2022 Page 6 CALENDAR OF UPCOMING EVENTS MOTION: of Grendahl, seconded by Bergman, 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 Grendahl, to adjourn. Ayes - 4 -Nays - 0. The meeting was adjourned at 8:13 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. COUNCIL MEETING DATE: November 10,2022 AppValley SECTION: Consent Agenda Description: Adopt Resolution of Support for Dakota County Draft 2023-2027 Capital Improvements Plan Staff Contact: Department/Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: Adopt a resolution of support for the Dakota County Draft 2023-2027 Capital Improvements Plan. SUMMARY: The County has requested that cities located within Dakota County review the County's draft 2023-2027 Capital Improvements Plan(CIP)and provide a resolution of support for the plan. BACKGROUND: The County's proposed CIP identifies several projects located within the City of Apple Valley. The primary projects are listed below: Location Extent Improvement Year CSAH 33 (Diamond Path) Intersection of 140th St. Construction of a Roundabout 2023 CSAH 23 (Cedar Ave) From CSAH 42 to 138th St. Design and Mill/Overlay 2023-2024 Construction CSAH 33 (Diamond Path) From 140th to CSAH 31 (Pilot Roadway Corridor Study;Project 2023-2026 Knob Rd) Design;Road Improvement METRO Red Line (Cedar Various locations along the Bicycle&Pedestrian 2024 Ave) Red Line in Apple Valley Improvements CSAH 11 Intersection of 140th and Design and Construction of a 2024-2025 CSAH 38 (McAndrews Rd.) Replacement Traffic Signal _ CSAH 42 From Redwood Dr. to 147th Traffic Signal Rebuilds at Garden 2024-2025 St. View&Hayes;Elm conversion to 3/4;Pedestrian Tunnel at Elm/Redwood Park;Trail&ADA Improvements;Frontage Road improvements CSAH 23 (Cedar Ave) Intersection of 140th St. Pedestrian Overpass on North 2025 Side CSAH 42 Between Flagstaff and Johnny North Creek Greenway Underpass 2025 Cake Ridge Road _ CSAH 42 Between Flagstaff and CSAH Trail on South Side 2025-2026 31 (Pilot Knob Road) In addition to commenting on the projects listed above,it is recommended that the City also convey to the County these additional thoughts: 1. In reference to the CSAH 42 work from Redwood Dr. to 147th St. above, the City would like to see street lighting improvements/upgrades included with this project as a safety enhancement. 2. In reference to the CSAH 23 pedestrian overpass project north of 140th St., the City expressed in the past and continues to express its concerns over the need, safety and aesthetics of this improvement. Given its substantial cost, clear data should be provided as to the pedestrian/bicyclist demand for the improvement. The City is also concerned about pedestrians/bicyclists arriving at the northeast corner of the intersection wishing to proceed south on CSAH 23 which would require them to cross the two lanes of free-flowing right turn traffic which is headed westbound 140th Street to northbound CSAH 23. Consideration of an added trail segment on the south side of 140th Street between CSAH 23 and Galaxie Avenue could perhaps better serve such pedestrians/bicyclists. 6nouia tne overpass project ultimately proceea, an snouia recognize mat tilts intersection represents tne gateway to downtown Apple Valley and appropriate community identification signage and appropriate design considerations must be addressed as part of the project design. 3. The City requests that the Dakota County Capital Improvement Program include funding for expedited construction of a pedestrian bridge skyway crossing over CSAH 23 (Cedar Ave) at the 147th St. BRT Station Stop. 4. The City requests that the Dakota County Capital Improvement Program include funding for a contribution toward the City's planned improvements to 147th St., east of Cedar Ave. (CSAH 23). The 147th St. Improvement Project will benefit the operations of the County's intersection at Cedar Ave. and also improve the traffic flow on Cedar Ave. The current County Transportation Plan allows for County participation "up to 55 percent of the costs of local roadways that directly mitigate impacts to the County system". 5. The City requests that the Dakota County Capital Improvement Program include funding for a contribution toward a future additional lane capacity project along Cedar Ave. (TH 77). Previous County CIP's included funding for this future project,but none is shown in the current draft. BUDGET IMPACT: Support of the County's draft CIP does not specifically financially obligate the City. As projects come forward, specific Joint Power Agreements between the City and County will be brought forward for consideration. ATTACHMENTS: Map Resolution CIP N N 0 N ci,:iy .0411 _.,..„ •••• Apple DrVal ley D ,_ / -"Li CAPITAL IMPROVEMENT PROGRAM ti � � � � [rICI , � 2023-2027 /7-- ' DAKOTA COUNTY PROJECTS -� D a DD �D DD `oF,,,:t Dl�l �� .\ o ROADWAY IMPROVEMENTS Q Q ct McAndrews_RdTJ`� y- 9� CONSTRUCTION OF ROUNDABOUT(2023) �� [ZDD 7� ��� @IX.] 401 CSAH 33 CSAH 11 & CSAH 38 (MCANDREWS RD) �—' I at intersection of 140th St ,% TRAFFIC SIGNAL REPLACEMENT t J `.D _ DESIGN AND MILL/OVERLAY CONSTRUCTION(2023-2024) r\--in � I� ,- / , � CSAH 23 v j____ -------irrQ gi Z ^ \ from CSAH 42 to 138th St. 2'K.._____Ti �, / CSAH 23 (CEDAR AVE) // TRAFFIC SIGNAL REPLACEMENT(2024-2025) nI�/ fln /? �) MILL&OVERLAY �'�' c CSAH 33 (DIAMOND PATH) '-' • CSAH 11 METRO RED LINE BICYCLE & UDD U ROADWAY CORRIDOR STUDY, at intersection of 140th and CSAH 38(McAndrews Rd)design PEDESTRIAN IMPROVEMENTS D- I ID -�`- and construction of a replacement traffic signal ---( 4._ TRAFFIC SIGNAL REBUILDS(2024-2025) 1 ? ' . ' J CSAH 23 (CEDAR AVE) C:---i3 f e CSAH 42 PEDESTRIAN OVERPASS 7D��p I �D_DD��� at Garden View,Hayes,Elm conversion to 3/4;Pedestrian Tunnel at �D D �J I II (� /�140th St W I I DDD� Elm/Redwood Park;Trail&ADA Improvements;Frontage Rd a) Improvements 3 H qid., a, at CSAH 33 (DIAMOND PATH) & 140TH ST W'J ; � lU`�a' a D 4. ROUNDABOUT CONSTRUCTION RIGHT OF WAY IMPROVEMENTS i1 Yli _ 1 �a`,1 a `EV a BICYCLE AND PEDESTRIAN IMPROVEMENTS(2024) �� 1 — METRO Red Line(Cedar Ave) D �D Q NO-21FSfi*,_ a at various locations along the a..,,. 145th St W 1--D p - �_ I i Y 1 Red Line in Apple Valley ���JJJ a �� o, 7. )\-v. NORTH CREEK GREENWAY UNDERPASS(2025) � �JJLJ� flb-°4 _= Q CSAH 42 g. NORTH CREEK GREENWAY £ between Flagstaff and Johnny 6 ,_ �� Dns Cake Rid a Road N �� �I RPA cgcsiN �� L U ( 1D TRAIL CONSTRUCTION ON SOUTH SIDE(2025 2026) a I LJ jD lI 2UNDESS H\.___. I �T CSAH 42 j l 1L _ i 1 I► IID .50th St ��--i 8 ! - \\ ��1 / — between Flagstaff and Johnny Cake Ridge Road 0 1 I L CEDAR AVE PEDESTRIAN OVERPASS(2025) N 1 CSAH 42, ELM DR, GARDEN VIEW DR, I T 1 — • CSAH 23 HAYES RD SIGNAL AND ROW IMPROVEMENTS �� RCSAH 42 TRAIL CONSTRUCTION D G at intersection of 140th St on U v� ULJD I \ —�o ' i `Ja,M1 North side N �— vs ► > L �J— 6O\\DU ,� ��VI' D � D ASSESSMENTS & UPDATES �� ar _ 155th St W E ii a \/ f , d c (�\ o / ROADWAY CORRIDOR STUDY(2023-2026) Ld � __) -�' '° T7 a �o� CSAH33r `LLD D 7� 1 C from 140th St to CSAH 31 � . D; ,7th-St\W I uffUrph) D5 = Pa I -LI L—Th ) 51c _71160th St W UL�L���LJLJ��0�D a - - d m a CITY OF APPLE VALLEY RESOLUTION NO. 2022- A RESOLUTION OF SUPPORT FOR THE DRAFT 2023-2027 CAPITAL IMPROVEMENT PROGRAM FOR DAKOTA COUNTY WHEREAS,the City Council of the City of Apple Valley has reviewed the draft 2023-2027 Transportation,Buildings, Parks and Greenways, Byllesby Dam,Environmental Resources,Data Networks, and Regional Railroad Authority Capital Improvement Program documents provided by Dakota County; and WHEREAS,the City Council wishes to provide comments to Dakota County based on said documents. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that: 1. The City of Apple Valley hereby supports inclusion of the following projects into the 2023-2027 Capital Improvement Program for Dakota County: Location Extent Improvement _ Year CSAH 33 (Diamond Intersection of 140th St. Construction of a 2023 Path) _ Roundabout CSAH 23 (Cedar Ave) From CSAH 42 to 138th St. Design and Mill/Overlay 2023- Construction 2024 CSAH 33 (Diamond From 140th to CSAH 31 Roadway Corridor Study; 2023- Path) (Pilot Knob Rd) Project Design; Road 2026 Improvement METRO Red Line Various locations along the Bicycle &Pedestrian 2024 (Cedar Ave) Red Line in Apple Valley Improvements CSAH 11 Intersection of 140th and Design and Construction of a 2024- CSAH 38 (McAndrews Rd) Replacement Traffic Signal 2025 CSAH 42 From Redwood Dr. to 147th Traffic Signal Rebuilds at 2024- St. Garden View &Hayes; Elm 2025 conversion to 3/4; Pedestrian Tunnel at Elm/Redwood Park; Trail &ADA improvements; Frontage Road improvements CSAH 23 (Cedar Ave) Intersection of 140th St. Pedestrian Overpass on 2025 North Side CSAH 42 Between Flagstaff and North Creek Greenway 2025 Johnny Cake Ridge Road Underpass CSAH 42 Between Flagstaff and Trail on South Side 2025- CSAH 31 (Pilot Knob Road) 2026 2. In reference to the CSAH 42 work from Redwood Dr. to 147th St. above, the City would like to see street lighting improvements/upgrades included with this project as a safety enhancement. 3. In reference to the CSAH 23 pedestrian overpass project north of 140th Street, the City expressed in the past and continues to express its concerns over the need, safety and aesthetics of this improvement. Given its substantial cost, clear data should be provided as to the pedestrian/bicyclist demand for the improvement. The City is also concerned about pedestrians/bicyclists arriving at the northeast corner of the intersection wishing to proceed south on CSAH 23 which would require them to cross the two lanes of free- flowing right turn traffic which is headed westbound 140th Street to northbound CSAH 23. Consideration of an added trail segment on the south side of 140th Street between CSAH 23 and Galaxie Avenue could perhaps better serve such pedestrians/bicyclists. Should the overpass project ultimately proceed, all should recognize that this intersection represents the gateway to downtown Apple Valley and appropriate community identification signage and appropriate design considerations must be addressed as part of the project design. 4. The City of Apple Valley requests that the Dakota County Capital Improvement Program include funding for expedited construction of a pedestrian bridge skyway crossing over CSAH 23 (Cedar Ave) at the 147th St W BRT Station Stop. 5. The City requests that the Dakota County Capital Improvement Program include funding for a contribution toward the City's planned improvements to 147th St., east of Cedar Ave. (CSAH 23). The 147th St. Improvement Project will benefit the operations of the County's intersection at Cedar Ave. & also improve the traffic flow on Cedar Ave. The current County Transportation Plan allows for County participation"up to 55 percent of the costs of local roadways that directly mitigate impacts to the County system". 6. The City requests that the Dakota County Capital Improvement Program include funding for a contribution toward a future additional lane capacity project along Cedar Ave. (TH 77). Previous County CIP's included funding for this future project but none is shown in the current draft. ADOPTED this 10th day of November, 2022. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2023 — 2027 Dakota County Draft Capital Improvement Program (CIP) TABLE OF CONTENTS Summary 2 Buildings 3 Byllesby Dam 10 Data Networks 11 Environmental Resources 12 Parks and Greenways 14 Regional Railroad Authority 20 Transportation 22 DRAFT as of 10/18/2022 Page 1 2023 — 2027 Capital Improvement Program Summary 2023 Capital Improvement Program Summary Buildings $ 27,892,195 Byllesby Dam $Data Networks $ - Environmental Resources $ 1,566,845 Parks and Greenways $ 17,461,343 Regional Railroad Authority $ - Transportation $ 86,293,020 Total $ 133,213,403 2023 - 2027 Capital Improvement Program Summary Buildings $ 104,575,495 Byllesby Dam $Data Networks $ 4,400,000 Environmental Resources $ 23,052,208 _ Parks and Greenways $ 91,220,535 Regional Railroad Authority $ 587,750 Transportation $ 520,315,882 Total $ 744,151,870 DRAFT as of 10/18/2022 Page 2 2023 - 2027 Buildings Capital Improvement Program Department Project American Rescue Total Pr Number Short Description Project Title Annual Cost of Human Other Plan(ARP) County Funding Cost Services Grant 2023 Section Infrastructure Maintenance: New Administration Center Boiler and Chiller Replacement Design and Construction 750,000 - - - 750,000 750,000 New Empire Complex Trench Drain Replacement Project 335,000 - - - 335,000 335,000 New Judicial Center HVAC Unit Heating Coil Addition 95,000 - - - 95,000 95,000 B70082 Countywide Projects Miscellaneous Projects 185,000 - - - 185,000 1,850,000 New Western Service Center Data Room Chiller Replacement 55,000 - - - 55,000 55,000 B70062 Countywide Projects Roof Replacement Program 1,000,000 - - - 1,000,000 10,322,000 B70073 Countywide Projects Special Assessments 20,000 - - - 20,000 200,000 B70074 Countywide Projects Storm Water Improvements 25,000 - - - 25,000 250,000 B70040 Countywide Projects Parking Lots Seal&Repair 440,000 - - - 440,000 1,628,500 B70072 Countywide Projects Countywide Elevator Study and Phase 1 Improvements 390,000 - - - 390,000 2,160,000 B20041 Juvenile Services Center Generator Replacement 680,000 - - - 680,000 720,000 B70078 Countywide Projects Accessibility Barrier Removal Program 250,000 - - - 250,000 2,500,000 New Law Enforcement Center Boiler Replacement/Central Plant Analysis 200,000 - - - 200,000 1,000,000 B70087 Countywide Countywide Life Safety Enhancement Program 315,000 - - - 315,000 2,025,000 New Judicial Center Exterior Window Replacement 250,000 - - - 250,000 250,000 New Law Enforcement Center Secure Facility VMS Replacement 200,000 - - - 200,000 200,000 New Countywide Fire Alarm System Upgrades 500,000 - - - 500,000 500,000 New Judicial Center Judges Area Finishes Renovation 300,000 - - - 300,000 300,000 New Juvenile Service Center Four Living Unit Refurbishments 300,000 - - - 300,000 300,000 New Law Enforcement Center Unit 8100 Refurbishments 350,000 - - - 350,000 350,000 New Law Enforcement Center Intake Block Refurbishment 400,000 - - - 400,000 400,000 2023 Infrastructure Maintenance Subtotal: 7,040,000 - - - 7,040,000 New Construction: New Countywide Projects Energy Improvements Initiative 1,000,000 - - - 1,000,000 1,000,000 New Countywide Projects Crisis and Recovery Center 8,129,000 3,459,928 - 4,669,072 - 8,129,000 New Lebanon Ground Maintenance Shop Lebanon Hills Grounds Maintenance Shop 843,711 - - - 843,711 6,106,197 New South Maintenance Shop South Grounds and Transportation Maintenance Shop 1,680,818 - - - 1,680,818 12,159,779 B20046 Law Enforcement Center Integrated Health Unit Addition 5,000,000 - - - 5,000,000 15,000,000 2023 New Construction Subtotal: 16,653,529 3,459,928 - 4,669,072 8,524,529 Renovation: New Western Service Center Courts Counter Windows Accessibility Improvements 300,000 - - - 300,000 300,000 New Law Enforcement Center Medical Unit Office Space Conversion 170,000 - - - 170,000 170,000 B70056 Countywide Projects Countywide Office Space Reconfigurations 1,101,270 - - - 1,101,270 9,258,214 New Administration Center Service Counter Glass Project-Including ADA Accessibility Improvements 750,000 - - - 750,000 750,000 B70090 Countywide Capital Projects Management Delivery Staff for Projects 557,396 - - - 557,396 3,473,656 New Law Enforcement Center Locker Room Expansion 470,000 - - - 470,000 470,000 New Law Enforcement Center Interior Garage Expansion 850,000 - - - 850,000 850,000 2023 New Construction Subtotal: 4,198,666 - - - 4,198,666 2023 Total 27,892,195 3,459,928 - 4,669,072 19,763,195 DRAFT as of 10/18/2022 Page 3 2023 - 2027 Buildings Capital Improvement Program Department Project American Rescue Total Pr Number Short Description Project Title Annual Cost of Human Other Plan(ARP) County Funding Cost Services Grant 2024 Section Infrastructure Maintenance: B70041 Countywide Projects Carpet Replacement Program 563,000 - - - 563,000 3,818,000 B70082 Countywide Projects Miscellaneous Projects 185,000 - - - 185,000 1,850,000 B70062 Countywide Projects Roof Replacement Program 1,360,000 - - - 1,360,000 10,322,000 New Law Enforcement Center 8100 Unit Door Upgrade(including door work throughout the remainder of the facility) 675,000 - - - 675,000 675,000 New Law Enforcement Center Housing Unit Floor Replacement 400,000 - - - 400,000 1,200,000 New Wescott Library Chiller Replacement Design and Construction 260,000 - - - 260,000 260,000 B70073 Countywide Projects Special Assessments 20,000 - - - 20,000 200,000 B70074 Countywide Projects Storm Water Improvements 25,000 - - - 25,000 250,000 B70040 Countywide Projects Parking Lots Seal&Repair 122,000 - - - 122,000 1,628,500 New Law Enforcement Center Control Room Cooling Unit Replacement 260,000 - - - 260,000 260,000 New Burnhaven Library Boiler Replacement Design and Construction 265,000 - - - 265,000 265,000 New Law Enforcement Center HVAC Unit Ultraviolet Light Installation 255,000 - - - 255,000 255,000 B70063 Countywide Projects Open Office Space Sound Masking 450,000 - - - 450,000 2,080,000 B70072 Countywide Projects Countywide Elevator Study and Phase 1 Improvements 400,000 - - - 400,000 2,160,000 B70078 Countywide Projects Accessibility Barrier Removal Program 250,000 - - - 250,000 2,500,000 New Law Enforcement Center Boiler Replacement/Central Plant Analysis 800,000 - - - 800,000 1,000,000 New Western Service Center Cooling Tower Reconstruction 200,000 - - - 200,000 200,000 New Western Service Center Redundant Chiller Addition 500,000 - - - 500,000 500,000 New Law Enforcement Center Chiller Replacement 800,000 - - - 800,000 800,000 New Northern Service Center NSC Condensing Boiler Replacement 75,000 - - - 75,000 75,000 New Historical Museum Lawshe Memorial Museum Great Room RTU replacement 75,000 - - - 75,000 75,000 B70087 Countywide Countywide Life Safety Enhancement Program 330,000 - - - 330,000 2,025,000 New Countywide Video Management System Replacement 150,000 - - - 150,000 150,000 New Law Enforcement Center Uninterruptible Power Supply System Replacement 75,000 - - - 75,000 75,000 2024 Infrastructure Maintenance Subtotal: 8,495,000 - - - 8,495,000 New Construction: New Empire Complex Cold Storage Building Design and Construction 2,000,000 - - - 2,000,000 4,000,000 New Judicial Center Fueling Dispensing System 290,000 - - - 290,000 290,000 New Lebanon Ground Maintenance Shop Lebanon Hills Grounds Maintenance Shop 3,008,913 - - - 3,008,913 6,106,197 New South Maintenance Shop South Grounds and Transportation Maintenance Shop 5,992,776 - - - 5,992,776 12,159,779 B20046 Law Enforcement Center Integrated Health Unit Addition 5,000,000 - - - 5,000,000 15,000,000 2024 New Contstruction Subtotal: 16,291,689 - - - 16,291,689 DRAFT as of 10/18/2022 Page 4 2023 - 2027 Buildings Capital Improvement Program Department Project American Rescue Total Pr Number Short Description Project Title Annual Cost of Human Other Plan(ARP) County Funding Cos4111 Services Grant Renovation: B70056 Countywide Projects Countywide Office Space Reconfigurations 1,063,606 - - - 1,063,606 9,258,214 New Countywide Projects Energy Efficiency Program 250,000 - - - 250,000 1,000,000 New Western Service Center Gun Permits Office Expansion 360,000 - - - 360,000 360,000 New Western Service Center Social Services Office Space Renovation 125,000 - - - 125,000 125,000 New Western Service Center Social Services Kitchenette Accessibility Improvements 95,000 - - - 95,000 95,000 New Western Service Center Social Services Visitation Rooms Expansion and Renovation 290,000 - - - 290,000 290,000 New Law Enforcement Center Staff Breakroom Expansion 145,000 - - - 145,000 145,000 New Law Enforcement Center Locker Room Renovation 290,000 - - - 290,000 290,000 New Wentworth Library Wentworth Library Design and Renovation 674,866 - - - 674,866 6,748,656 B70090 Countywide Capital Projects Management Delivery Staff for Projects 571,331 - - - 571,331 3,473,656 2024 New Contstruction Subtotal: 3,864,803 - - - 3,864,803 2024 Total 28,651,492 - - - 28,651,492 DRAFT as of 10/18/2022 Page 5 2023 - 2027 Buildings Capital Improvement Program Department Project American Rescue Total Pr Number Short Description Project Title Annual Cost of Human Other Plan(ARP) County Funding Cost Services Grant 2025 Section Infrastructure Maintenance: B70041 Countywide Projects Carpet Replacement Program 580,000 - - - 580,000 3,818,000 B70082 Countywide Projects Miscellaneous Projects 185,000 - - - 185,000 1,850,000 B70062 Countywide Projects Roof Replacement Program 1,800,000 - - - 1,800,000 10,322,000 New Law Enforcement Center Housing Unit Floor Replacement 400,000 - - - 400,000 1,200,000 B70073 Countywide Projects Special Assessments 20,000 - - - 20,000 200,000 B70074 Countywide Projects Storm Water Improvements 25,000 - - - 25,000 250,000 B70040 Countywide Projects Parking Lots Seal&Repair 122,000 - - - 122,000 1,628,500 B70063 Countywide Projects Open Office Space Sound Masking 450,000 - - - 450,000 2,080,000 New Law Enforcement Center Restroom Renovations(Two Main Public,Two Upper Floor) 380,000 - - - 380,000 380,000 B70072 Countywide Projects Countywide Elevator Study and Phase 1 Improvements 350,000 - - - 350,000 2,160,000 B70078 Countywide Projects Accessibility Barrier Removal Program 250,000 - - - 250,000 2,500,000 B70087 Countywide Countywide Life Safety Enhancement Program 345,000 - - - 345,000 2,025,000 2025 Infrastructure Maintenance Subtotal: 4,907,000 - - - 4,907,000 New Construction: New Empire Complex Cold Storage Building Design and Construction 2,000,000 - - - 2,000,000 4,000,000 New Lebanon Ground Maintenance Shop Lebanon Hills Grounds Maintenance Shop 2,253,573 - - - 2,253,573 6,106,197 New South Maintenance Shop South Grounds and Transportation Maintenance Shop 4,486,185 - - - 4,486,185 12,159,779 2025 New Construction Subtotal: 8,739,758 - - - 8,739,758 Renovation: B70056 Countywide Projects Countywide Office Space Reconfigurations 1,094,764 - - - 1,094,764 9,258,214 New Countywide Projects Energy Efficiency Program 250,000 - - - 250,000 1,000,000 New Robert Trail Library Robert Trail Library Design and Renovation 561,993 - - - 561,993 5,619,928 New Law Enforcement Center Inmate Release Area Renovation 350,000 - - - 350,000 350,000 New Wentworth Library Wentworth Library Design and Renovation 6,073,790 - - - 6,073,790 6,748,656 New Burnhaven Library Burnhaven Library Design and Renovation 641,260 - - - 641,260 6,412,604 B70090 Countywide Capital Projects Management Delivery Staff for Projects 585,614 - - - 585,614 3,473,656 2025 New Construction Subtotal: 9,557,421 - - - 9,557,421 2025 Total 23,204,179 - - - 23,204,179 DRAFT as of 10/18/2022 Page 6 2023 - 2027 Buildings Capital Improvement Program Department Project American Rescue Total Pr Number Short Description Project Title Annual Cost of Human Other Plan(ARP) County Funding Cost Services Grant 2026 Section Infrastructure Maintenance: B70041 Countywide Projects Carpet Replacement Program 597,000 - - - 597,000 3,818,000 B70082 Countywide Projects Miscellaneous Projects 185,000 - - - 185,000 1,850,000 B70062 Countywide Projects Roof Replacement Program 1,620,000 - - - 1,620,000 10,322,000 New Law Enforcement Center Housing Unit Floor Replacement 400,000 - - - 400,000 1,200,000 B70073 Countywide Projects Special Assessments 20,000 - - - 20,000 200,000 B70074 Countywide Projects Storm Water Improvements 25,000 - - - 25,000 250,000 B70040 Countywide Projects Parking Lots Seal&Repair 122,000 - - - 122,000 1,628,500 B70063 Countywide Projects Open Office Space Sound Masking 450,000 - - - 450,000 2,080,000 B70078 Countywide Projects Accessibility Barrier Removal Program 250,000 - - - 250,000 2,500,000 B70087 Countywide Countywide Life Safety Enhancement Program 360,000 - - - 360,000 2,025,000 2026 Infrastructure Maintenance Subtotal: 4,029,000 - - - 4,029,000 Renovation: B70056 Countywide Projects Countywide Office Space Reconfigurations 1,141,016 - - - 1,141,016 9,258,214 New Countywide Projects Energy Efficiency Program 250,000 - - - 250,000 1,000,000 New Robert Trail Library Robert Trail Library Design and Renovation 5,057,935 - - - 5,057,935 5,619,928 New Burnhaven Library Burnhaven Library Design and Renovation 5,771,344 - - - 5,771,344 6,412,604 B70090 Countywide Capital Projects Management Delivery Staff for Projects 600,254 - - - 600,254 3,473,656 2026 Renovation Subtotal: 12,820,549 - - - 12,820,549 2026 Total 16,849,549 - - - 16,849,549 DRAFT as of 10/18/2022 Page 7 2023 - 2027 Buildings Capital Improvement Program Department Project American Rescue Total Pr NumfI Short Description Project Title Annual Cost of Human Other Plan(ARP) County Funding Cost Services Grant 2027 Section Infrastructure Maintenance: B70041 Countywide Projects Carpet Replacement Program 615,000 - - - 615,000 3,818,000 B70082 Countywide Projects Miscellaneous Projects 185,000 - - - 185,000 1,850,000 B70062 Countywide Projects Roof Replacement Program 1,620,000 - - - 1,620,000 10,322,000 B70073 Countywide Projects Special Assessments 20,000 - - - 20,000 200,000 B70074 Countywide Projects Storm Water Improvements 25,000 - - - 25,000 250,000 B70040 Countywide Projects Parking Lots Seal&Repair 122,000 - - - 122,000 1,628,500 B70063 Countywide Projects Open Office Space Sound Masking 450,000 - - - 450,000 2,080,000 New Juvenile Services Center Restroom Renovations(Two New Chance Area) 335,000 - - - 335,000 335,000 New Administration Center Restroom Renovations(Six Public) 1,000,000 - - - 1,000,000 1,000,000 B70078 Countywide Projects Accessibility Barrier Removal Program 250,000 - - - 250,000 2,500,000 B70087 Countywide Countywide Life Safety Enhancement Program 375,000 - - - 375,000 2,025,000 2027 Infrastructure Maintenance Subtotal: 4,997,000 - - - 4,997,000 Renovation: B70056 Countywide Projects Countywide Office Space Reconfigurations 1,186,657 - - - 1,186,657 9,258,214 New Countywide Projects Energy Efficiency Program 250,000 - - - 250,000 1,000,000 New Wescott Library Wescott Library Design and Renovation 929,163 - - - 929,163 9,291,630 B70090 Countywide Capital Projects Management Delivery Staff for Projects 615,260 - - - 615,260 3,473,656 2027 Renovation Subtotal: 2,981,080 - - - 2,981,080 2027 Total 7,978,080 - - - 7,978,080 DRAFT as of 10/18/2022 Page 8 2023 - 2027 Buildings Capital Improvement Program Department of American Year Annual Cost Human Services Other Rescue Plan County Funding Grant (ARP) 2023 27,892,195 3,459,928 - 4,669,072 19,763,195 2024 28,651,492 - - - 28,651,492 2025 23,204,179 - - - 23,204,179 2026 16,849,549 - - - 16,849,549 2027 7,978,080 - - - 7,978,080 Total 104,575,495 3,459,928 - 4,669,072 96,446,495 Department American Annual Cost of Human Other Rescue Plan County Funding Type Services (ARP) Infrastructure Maintenance 29,468,000 - - - 29,468,000 New Construction 41,684,976 3,459,928 - 4,669,072 33,555,976 Renovation 33,422,519 - - - 33,422,519 Total 104,575,495 3,459,928 - 4,669,072 96,446,495 DRAFT as of 10/18/2022 Page 9 2023 — 2027 Byllesby Dam Capital Improvement Program There are no new projects requested for Byllesby Dam for 2023 — 2027 DRAFT as of 10/18/2022 Page 10 2023 - 2027 Data Networks Capital Improvement Program ,. - Project Number Project Title Annual Cost County Funds Total Project Costs 2023 Section No Projects Programmed at this time - - - 2023 Total - - 2024 Section New Internal Projects 1,100,000 1,100,000 4,400,000 2024 Total 1,100,000 1,100,000 2025 Section New Internal Projects 1,100,000 1,100,000 4,400,000 2025 Total 1,100,000 1,100,000 2026 Section New Internal Projects 1,100,000 1,100,000 4,400,000 2026 Total 1,100,000 1,100,000 2027 Section New Internal Projects 1,100,000 1,100,000 4,400,000 2027 Total 1,100,000 1,100,000 Year Annual Cost County Funds 2023 - - 2024 1,100,000 1,100,000 2025 1,100,000 1,100,000 2026 1,100,000 1,100,000 2027 1,100,000 1,100,000 Total 4,400,000 4,400,000 DRAFT as of 10/18/2022 Page 11 2023 - 2027 Environmental Resources Capital Improvement Program Project Number Project Title Annual Cost City State State Outdoor Environmental Total Project Cost Heritage Fund Legacy Fund 2023 Section NEW Environmental Assessment and Remediation 805,601 - - - 805,601 4,529,169 NEW Land Acquisition and Restoration 435,322 - - - 435,322 19,733,204 NEW Water Quality and Quantity Capital Projects 320,881 - - - 320,881 3,058,748 NEW Wetlands and Water Retention 5,041 - - - 5,041 5,432,150 2023 Total 1,566,845 - - - 1,566,845 2024 Section NEW Environmental Assessment and Remediation 805,825 - - - 805,825 4,529,169 NEW Land Acquisition and Restoration 5,587,735 75,000 - 4,100,000 1,412,735 19,733,204 NEW Water Quality and Quantity Capital Projects 521,716 - - - 521,716 3,058,748 NEW Wetlands and Water Retention 5,243 - - - 5,243 5,432,150 2024 Total 6,920,519 75,000 - 4,100,000 2,745,519 2025 Section NEW Environmental Assessment and Remediation 806,058 - - - 806,058 4,529,169 NEW Land Acquisition and Restoration 570,845 100,000 - - 470,845 19,733,204 NEW Water Quality and Quantity Capital Projects 522,585 - - - 522,585 3,058,748 NEW Wetlands and Water Retention 1,805,452 - 1,000,000 - 805,452 5,432,150 2025 Total 3,704,940 100,000 1,000,000 - 2,604,940 2026 Section NEW Environmental Assessment and Remediation 806,300 - - - 806,300 4,529,169 NEW Land Acquisition and Restoration 5,754,387 125,000 - 4,100,000 1,529,387 19,733,204 NEW Water Quality and Quantity Capital Projects 523,488 - - - 523,488 3,058,748 NEW Wetlands and Water Retention 5,670 - - - 5,670 5,432,150 2026 Total 7,089,845 125,000 - 4,100,000 2,864,845 2027 Section NEW Environmental Assessment and Remediation 800,000 - - - 800,000 4,529,169 NEW Land Acquisition and Restoration 664,162 150,000 - - 514,162 19,733,204 NEW Water Quality and Quantity Capital Projects 500,000 - - - 500,000 - NEW Wetlands and Water Retention 1,805,897 - 1,000,000 - 805,897 5,432,150 2027 Total 3,770,059 150,000 1,000,000 - 2,620,059 DRAFT as of 10/18/2022 Page 12 2023 - 2027 Environmental Resources Capital Improvement Program R — State Outdoor Environmental Annual Cos State Heritage Fund Legacy Fund 2023 1,566,845 - - - 1,566,845 2024 6,920,519 75,000 - 4,100,000 2,745,519 2025 3,704,940 100,000 1,000,000 - 2,604,940 2026 7,089,845 125,000 - 4,100,000 2,864,845 2027 3,770,059 150,000 1,000,000 - 2,620,059 23,052,208 450,000 2,000,000 8,200,000 12,402,208 ell TOTAL Cos State Outdoor Environmental Heritage Fund Legacy Fund Environmental Assessment and Remediation 4,023,784 - - - 4,023,784 Land Acquisition and Resotration 13,012,451 450,000 - 8,200,000 4,362,451 Water Quality Capital Projects 2,388,670 - - - 2,388,670 Wetlands and Water Retention 3,627,303 - 2,000,000 - 1,627,303 23,052,208 450,000 2,000,000 8,200,000 12,402,208 DRAFT as of 10/18/2022 Page 13 2023 - 2027 Parks Capital Improvement Program Project Interest Other Federal Total Project Project Title Annual Cost Levy CPA General Fund ELF SUT City AOF PTLF RP Bonding Number Earnings Internal DOI Cost 2023 Section Planning: P80000 Park and Greenway Planning(Set-Aside) 350,000 116,667 - - - 233,333 - - - - - - - 1,545,000 2023 Planning Subtotal: 350,000 116,667 - - - 233,333 - - - - - - - Acquisition: P00040 Park and Greenway Acquisitions(Set-Aside) 4,533,333 - - 1,133,333 - - - - - 3,400,000 - - - 22,666,665 2023 Acquisition Subtotal: 4,533,333 - - 1,133,333 - - - - - 3,400,000 - - - General: P00117 Grant Match(Set-Aside) 525,000 - 175,000 - - 350,000 - - - - - - - 2,900,957 P40000 Systemwide Asset Preservation(Set-Aside) 750,000 - - - 750,000 - - - - - - - - 4,750,000 NEW Urgent/Unplanned Projects 200,000 - 200,000 - - - - - - - - - - 263,014 NEW CIP Delivery Staff Chargeback 1,946,172 - - - - - - 1,946,172 - - - - - 10,541,095 2023 General Subtotal: 3,421,172 - 375,000 - 750,000 350,000 - 1,946,172 - - - - - Greenway Development: P50000 Greenway Collaborative(Set-Aside) 1,500,000 - - - - 225,000 1,275,000 - - - - - - 7,092,759 P62000 Greenway Enhancements(Set-Aside) 275,000 - 233,750 - - 41,250 - - - - - - - 1,584,746 P00144 Minnesota River GW-Dakota Homeland Interpretation 493,354 74,680 168,674 - 250,000 - - - - - - - - 493,354 P00146 North Creek GW-Lakeville and Farmington 1,000,000 - - - - 150,000 850,000 - - - - - - 1,000,000 NEW Vermillion River GW-Hastings(Downtown to Pleasant Dr) 1,984,000 - - - - 297,600 1,686,400 - - - - - - 1,984,000 NEW Greenway Wayfinding Installation(Set-Aside) 225,000 - - - - - 225,000 - - - - - - 1,687,400 2023 Greenway Development Subtotal: 5,477,354 74,680 402,424 - 250,000 713,850 4,036,400 - - - - - - Park Development: P61000 Park Enhancements(Set-Aside) 275,000 - 233,750 - - 41,250 - - - - - - - 1,584,746 P00148 Spring Lake Park Reserve-Improvements-Phase 1(incl Fischer Ave TH) 2,201,139 - - - - 800,000 - - - - 1,401,139 - - 4,281,173 2023 Park Development Subtotal: 2,476,139 - 233,750 - - 841,250 - - - - 1,401,139 - - Natural Resources: P70000 Natural Resources Base Program Funding(Set-Aside) 1,203,345 - - - - 1,203,345 - - - - - - - 6,427,682 2023 Natural Resources Subtotal: 1,203,345 - - - - 1,203,345 - - - - - - - 2023 Total 17,461,343 191,347 1,011,174 1,133,333 1,000,000 3,341,778 4,036,400 1,946,172 - 3,400,000 1,401,139 - - DRAFT as of 10/18/2022 Page 14 2023 - 2027 Parks Capital Improvement Program Project Interest Other Federal Total Project Project Title Annual Cost Levy CPA General Fund ELF SUT City AOF PTLF RP Bonding Number Earnings Internal DOI Cost 2024 Section Planning: P80000 Park and Greenway Planning(Set-Aside) 310,000 103,333 - - - 206,667 - - - - - - - 1,545,000 2024 Planning Subtotal: 310,000 103,333 - - - 206,667 - - - - - - - Acquisition: P00040 Park and Greenway Acquisitions(Set-Aside) 4,533,333 - - 1,133,333 - - - - - 3,400,000 - - - 22,666,665 2024 Acquisition Subtotal: 4,533,333 - - 1,133,333 - - - - - 3,400,000 - - - General: P00117 Grant Match(Set-Aside) 551,250 - 183,750 - - 367,500 - - - - - - - 2,900,957 P40000 Systemwide Asset Preservation(Set-Aside) 1,000,000 - - - 1,000,000 - - - - - - - - 4,750,000 NEW CIP Delivery Staff Chargeback 2,024,019 - - - - - - 2,024,019 - - - - - 10,541,095 2024 General Subtotal: 3,575,269 - 183,750 - 1,000,000 367,500 - 2,024,019 - - - - - Greenway Development: P50000 Greenway Collaborative(Set-Aside) 1,592,759 - - - - 238,914 1,353,845 - - - - - - 7,092,759 P62000 Greenway Enhancements(Set-Aside) 303,877 - 258,295 - - 45,582 - - - - - - - 1,584,746 NEW River to River GW-Mendota Hts Valley Park 1,887,600 - - - - 283,140 1,604,460 - - - - - - 1,887,600 NEW Vermillion Highlands GW-Rosemount(Connemara to CSAH42 to 155th) 712,500 - - - - 106,875 605,625 - - - - - - 712,500 NEW Greenway Wayfinding Installation(Set-Aside) 450,000 - - - - - 450,000 - - - - - - 1,687,400 2024 Greenway Development Subtotal: 4,946,736 - 258,295 - - 674,510 4,013,930 - - - - - - Park Development: P61000 Park Enhancements(Set-Aside) 303,877 - 258,295 - - 45,582 - - - - - - - 1,584,746 P00148 Spring Lake Park Reserve-Improvements-Phase 1(incl Fischer Ave TH) 2,080,034 - - - - - - - - - - 1,700,034 380,000 4,281,173 P00063 Lebanon Hills Regional Park-Sustainable Trail Improvements(Phase 1) 1,350,000 88,014 310,833 - - 951,153 - - - - - - - 1,350,000 NEW Miesville Ravine Park Reserve-Improvements-Phase 1 1,395,066 - - - - - - - - - 1,395,066 - - 1,670,883 2024 Park Development Subtotal: 5,128,977 88,014 569,128 - - 996,735 - - - - 1,395,066 1,700,034 380,000 Natural Resources: P70000 Natural Resources Base Program Funding(Set-Aside) 1,244,945 - - - - 1,244,945 - - - - - - - 6,427,682 2024 Natural Resources Subtotal: 1,244,945 - - - - 1,244,945 - - - - - - - 2024 Total 19,739,260 191,347 1,011,174 1,133,333 1,000,000 3,490,357 4,013,930 2,024,019 - 3,400,000 1,395,066 1,700,034 380,000 DRAFT as of 10/18/2022 Page 15 2023 - 2027 Parks Capital Improvement Program Project Interest Other Federal Total Project Project Title Annual Cost Levy CPA General Fund ELF SUT City AOF PTLF RP Bonding Number Earnings Internal DOI Cost 2025 Section Planning: P80000 Park and Greenway Planning(Set-Aside) 385,000 128,333 - - - 256,667 - - - - - - - 1,545,000 2025 Planning Subtotal: 385,000 128,333 - - - 256,667 - - - - - - - Acquisition: P00040 Park and Greenway Acquisitions(Set-Aside) 4,533,333 - - 1,133,333 - - - - - 3,400,000 - - - 22,666,665 2025 Acquisition Subtotal: 4,533,333 - - 1,133,333 - - - - - 3,400,000 - - - General: P00117 Grant Match(Set-Aside) 578,813 - 192,938 - - 385,875 - - - - - - - 2,900,957 P40000 Systemwide Asset Preservation(Set-Aside) 1,000,000 - - - 1,000,000 - - - - - - - - 4,750,000 NEW Urgent/Unplanned Projects 63,014 63,014 - - - - - - - - - - - 263,014 NEW CIP Delivery Staff Chargeback 2,104,979 - - - - - - 2,104,979 - - - - - 10,541,095 2025 General Subtotal: 3,746,806 63,014 192,938 - 1,000,000 385,875 - 2,104,979 - - - - - Greenway Development: P50000 Greenway Collaborative(Set-Aside) 1,250,000 - - - - 187,500 1,062,500 - - - - - - 7,092,759 P62000 Greenway Enhancements(Set-Aside) 319,070 - 271,210 - - 47,861 - - - - - - - 1,584,746 P00145 North Creek GW-Apple Valley CSAH42 Crossing 3,500,000 - - - - 525,000 2,975,000 - - - - - - 3,500,000 NEW Mississippi River GW-Master Plan Improvements 1,288,810 - - - - - - - - - 1,288,810 - - 1,288,810 2025 Greenway Development Subtotal: 6,357,880 - 271,210 - - 760,361 4,037,500 - - - 1,288,810 - - Park Development: P61000 Park Enhancements(Set-Aside) 319,070 - 271,210 - - 47,861 - - - - - - - 1,584,746 P00148 Spring Lake Park Reserve-Improvements-Phase 1(incl Fischer Ave TH) - - - - - - - - - - - - - 4,281,173 P00063 Lebanon Hills Regional Park-Sustainable Trail Improvements(Phase 1) - - - - - - - - - - - - - 1,350,000 NEW Miesville Ravine Park Reserve-Improvements-Phase 1 275,817 - 275,817 - - - - - - - - - - 1,670,883 NEW Whitetail Woods Regional Park-Improvements-Future Phase - - - - - - - - - - - - - 4,366,145 NEW Lebanon Hills Regional Park-Sustainable Trail Improvements(Phase 2) - - - - - - - - - - - - - 1,608,014 2025 Park Development Subtotal: 594,887 - 547,027 - - 47,861 - - - - - - - Natural Resources: P70000 Natural Resources Base Program Funding(Set-Aside) 1,284,403 - - - - 1,284,403 - - - - - - - 6,427,682 2025 Natural Resources Subtotal: 1,284,403 - - - - 1,284,403 - - - - - - - 2025 Total 16,902,309 191,347 1,011,174 1,133,333 1,000,000 2,735,166 4,037,500 2,104,979 - 3,400,000 1,288,810 - - DRAFT as of 10/18/2022 Page 16 2023 - 2027 Parks Capital Improvement Program Project Interest Other Federal Total Project Project Title Annual Cost Levy CPA General Fund ELF SUT City AOF PTLF RP Bonding Number Earnings Internal DOI Cost 2026 Section Planning: P80000 Park and Greenway Planning(Set-Aside) 250,000 83,333 - - - 166,667 - - - - - - - 1,545,000 2026 Planning Subtotal: 250,000 83,333 - - - 166,667 - - - - - - - Acquisition: P00040 Park and Greenway Acquisitions(Set-Aside) 4,533,333 - - 1,133,333 - - - - - 3,400,000 - - - 22,666,665 2026 Acquisition Subtotal: 4,533,333 - - 1,133,333 - - - - - 3,400,000 - - - General: P00117 Grant Match(Set-Aside) 607,753 - 202,584 - - 405,169 - - - - - - - 2,900,957 P40000 Systemwide Asset Preservation(Set-Aside) 1,000,000 - - - 1,000,000 - - - - - - - - 4,750,000 TBD TBD Park/Greenway Improvements(Placeholder) 239,049 - 239,049 - - - - - - - - - - 439,492 NEW CIP Delivery Staff Chargeback 2,189,179 - - - - - - 2,189,179 - - - - - 10,541,095 2026 General Subtotal: 4,035,981 - 441,633 - 1,000,000 405,169 - 2,189,179 - - - - - Greenway Development: P50000 Greenway Collaborative(Set-Aside) 1,250,000 - - - - 187,500 1,062,500 - - - - - - 7,092,759 P62000 Greenway Enhancements(Set-Aside) 335,024 - 284,770 - - 50,254 - - - - - - - 1,584,746 NEW River to River GW-Mendota Hts TH149 Crossing 2,760,000 - - - - 414,000 2,346,000 - - - - - - 2,760,000 NEW Greenway Wayfinding Installation(Set-Aside) 512,400 - - - - - 512,400 - - - - - - 1,687,400 2026 Greenway Development Subtotal: 4,857,424 - 284,770 - - 651,754 3,920,900 - - - - - - Park Development: P61000 Park Enhancements(Set-Aside) 335,024 - 284,770 - - 50,254 - - - - - - - 1,584,746 NEW Whitetail Woods Regional Park-Improvements-Future Phase 3,090,415 108,014 - - - - - - - - 1,282,367 1,700,034 - 4,366,145 NEW Lebanon Hills Regional Park-Sustainable Trail Improvements(Phase 2) 300,000 - - - - 300,000 - - - - - - - 1,608,014 2026 Park Development Subtotal: 3,725,439 108,014 284,770 - - 350,254 - - - - 1,282,367 1,700,034 - Natural Resources: P70000 Natural Resources Base Program Funding(Set-Aside) 1,326,884 - - - - 1,326,884 - - - - - - - 6,427,682 2026 Natural Resources Subtotal: 1,326,884 - - - - 1,326,884 - - - - - - - 2026 Total 18,729,061 191,347 1,011,174 1,133,333 1,000,000 2,900,727 3,920,900 2,189,179 - 3,400,000 1,282,367 1,700,034 - DRAFT as of 10/18/2022 Page 17 2023 - 2027 Parks Capital Improvement Program Project Interest Other Federal Total Project Project Title Annual Cost Levy CPA General Fund ELF SUT City AOF PTLF RP Bonding Number Earnings Internal DOI Cost 2027 Section Planning: P80000 Park and Greenway Planning(Set-Aside) 250,000 83,333 - - - 166,667 - - - - - - - 1,545,000 2027 Planning Subtotal: 250,000 83,333 - - - 166,667 - - - - - - - Acquisition: P00040 Park and Greenway Acquisitions(Set-Aside) 4,533,333 - - 1,133,333 - - - - - 3,400,000 - - - 22,666,665 2027 Acquisition Subtotal: 4,533,333 - - 1,133,333 - - - - - 3,400,000 - - - General: P00117 Grant Match(Set-Aside) 638,141 - 212,714 - - 425,427 - - - - - - - 2,900,957 P40000 Systemwide Asset Preservation(Set-Aside) 1,000,000 - - - 1,000,000 - - - - - - - - 4,750,000 TBD TBD Park/Greenway Improvements(Placeholder) 200,443 - 200,443 - - - - - - - - - - 439,492 NEW CIP Delivery Staff Chargeback 2,276,746 - - - - - - 2,276,746 - - - - - 10,541,095 2027 General Subtotal: 4,115,330 - 413,157 - 1,000,000 425,427 - 2,276,746 - - - - - Greenway Development: P50000 Greenway Collaborative(Set-Aside) 1,500,000 - - - - 225,000 1,275,000 - - - - - - 7,092,759 P62000 Greenway Enhancements(Set-Aside) 351,775 - 299,009 - - 52,766 - - - - - - - 1,584,746 NEW Lake Marion GW-Lakeville(Downtown to CSAH23)[city-led] 1,080,000 - - - - 137,700 780,300 - 162,000 - - - - 1,080,000 NEW Mendota to Lebanon Hills GW-Eagan/IGH(LHRP to TH149)[city-led] 252,000 - - - - 32,130 182,070 - 37,800 - - - - 252,000 NEW Mendota to Lebanon Hills GW-Eagan/IGH TH55&CSAH28 Crossings 977,500 - - - - 146,625 830,875 - - - - - - 977,500 NEW Lake Marion GW-Lakeville CSAH23 Crossing 525,000 - - - - 78,750 446,250 - - - - - - 525,000 NEW Greenway Wayfinding Installation(Set-Aside) 500,000 - - - - - 500,000 - - - - - - 1,687,400 2027 Greenway Development Subtotal: 5,186,275 - 299,009 - - 672,971 4,014,495 - 199,800 - - - - Park Development: P61000 Park Enhancements(Set-Aside) 351,775 - 299,009 - - 52,766 - - - - - - - 1,584,746 NEW Whitetail Woods Regional Park-Improvements-Future Phase 1,275,730 - - - - - - - - - 1,275,730 - - 4,366,145 NEW Lebanon Hills Regional Park-Sustainable Trail Improvements(Phase 2) 1,308,014 108,014 - - - 1,200,000 - - - - - - - 1,608,014 2027 Park Development Subtotal: 2,935,519 108,014 299,009 - - 1,252,766 - - - - 1,275,730 - - Natural Resources: P70000 Natural Resources Base Program Funding(Set-Aside) 1,368,105 - - - - 1,368,105 - - - - - - - 6,427,682 2027 Natural Resources Subtotal: 1,368,105 - - - - 1,368,105 - - - - - - - 2027 Total 18,388,562 191,347 1,011,174 1,133,333 1,000,000 3,885,937 4,014,495 2,276,746 199,800 3,400,000 1,275,730 - - DRAFT as of 10/18/2022 Page 18 2023 - 2027 Parks Capital Improvement Program Interest Other Federal Summary by Year Annual Cost General Fund Earnings Internal City RP Bonding DOI i 2023 17,461,343 191,347 1,011,174 1,133,333 1,000,000 3,341,778 4,036,400 1,946,172 - 3,400,000 1,401,139 - - 2024 19,739,260 191,347 1,011,174 1,133,333 1,000,000 3,490,357 4,013,930 2,024,019 - 3,400,000 1,395,066 1,700,034 380,000 2025 16,902,309 191,347 1,011,174 1,133,333 1,000,000 2,735,166 4,037,500 2,104,979 - 3,400,000 1,288,810 - - 2026 18,729,061 191,347 1,011,174 1,133,333 1,000,000 2,900,727 3,920,900 2,189,179 - 3,400,000 1,282,367 1,700,034 - 2027 18,388,562 191,347 1,011,174 1,133,333 1,000,000 3,885,937 4,014,495 2,276,746 199,800 3,400,000 1,275,730 - - Total 91,220,535 956,735 5,055,870 5,666,665 5,000,000 16,353,965 20,023,225 10,541,095 199,800 17,000,000 6,643,112 3,400,068 380,000 ■ 1 111 mil Summary by Function Total Cost CPA General Fund InterestIIIE Other PTLF RP Bonding Federa Earnings Internal DOI Planning 1,545,000 514,999 - - - 1,030,001 - - - - - - - Acquisition 22,666,665 - - 5,666,665 - - - - - 17,000,000 - - - General 18,894,558 63,014 1,606,478 - 4,750,000 1,933,971 - 10,541,095 - - - - - Greenway Development 26,825,669 74,680 1,515,708 - 250,000 3,473,446 20,023,225 - 199,800 - 1,288,810 - - Park Development 14,860,961 304,042 1,933,684 - - 3,488,865 - - - - 5,354,302 3,400,068 380,000 Natural Resources 6,427,682 - - - - 6,427,682 - - - - - - - Total 91,220,535 956,735 5,055,870 5,666,665 5,000,000 16,353,965 20,023,225 10,541,095 199,800 17,000,000 6,643,112 3,400,068 380,000 DRAFT as of 10/18/2022 Page 19 2023 - 2027 Regional Rail Authority Capital Improvement Program Regional Rail JL Key Short Description Project Title City Location Annual Cost Total Project Cost Lead Agency Authority Funds 2023 Section No projects programmed at this time 2023 Total - - 2024 Section RR00004 Construction Bicycle and Pedestrian Improvements-METRO Red Line(AV) Apple Valley 106,250 106,250 212,500 City of Apple Valley 2024 Total 106,250 106,250 2025 Section No projects programmed at this time 2025 Total - - 2026 Section RR00002 Design METRO Orange Line Extension Burnsville 311,500 311,500 781,500 Met Council 2026 Total 311,500 311,500 2027 Section RR00002 Land Acquisition METRO Orange Line Extension Burnsville 170,000 170,000 781,500 Met Council 2027 Total 170,000 170,000 DRAFT as of 10/18/2022 Page 20 5-Year Summary Year Annual Cost Regional Rail Authority Funds 2023 - - 2024 106,250 106,250 2025 - - 2026 311,500 311,500 2027 170,000 170,000 Total 587,750 587,750 Projected Fund Balance RRA Operations - METRO Orange Line Year Beg. Fund Balance RRA CIP Expenditures Salary& Dept RRA Interest Total Support Operations 2022 Estimate based on 12/31/21 FB and 2022 CIP 8,992,790 2023 8,992,790 - 28,350 345,647 134,892 8,753,685 2024 8,753,685 106,250 29,518 356,535 131,305 8,392,687 2025 8,392,687 - 30,740 367,766 125,890 8,120,072 2026 8,120,072 311,500 32,018 379,350 121,801 7,519,005 2027 7,519,005 170,000 33,355 391,300 112,785 7,037,135 DRAFT as of 10/18/2022 Page 21 2023-2027 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM 5;44 Project Gravel Tax& Wheelage Transportation County Road Segment Short Description City Location Annual Cost City Federal State CSAH County Levy Fund Category Lead Agency Number Other Tax Sales Tax Funds 2023 Section PRESERVATION Paved Highway Surface Paved Highway Surface 7,710,000 - - - 6,540,000 250,000 920,000 - - - Transportation Dakota County Pedestrian&Bicycle Facilities 1,100,000 - - - - - - - 1,100,000 - Transportation Retaining Wall Maintenance 330,000 - - - 230,000 - - - 100,000 - Transportation Dakota County Storm Sewer System Maintenance Storm Sewer Repair 400,000 80,000 - - 320,000 - - - - - Transportation Dakota County/Cities Traffic Safety&Operation Pavement Markings 350,000 - - - 250,000 - - - 100,000 - Transportation Dakota County Gravel Highway Surface Repairs 50,000 - - - - - - - 50,000 - Transportation Dakota County Gravel Highway Surface Gravel Highway Surface 750,000 - - - - - - - 750,000 - Transportation Dakota County 23-084 CSAH 23 CSAH 42 to 138th St ROW Acquisition Apple Valley 100,000 - - - 100,000 - - - - - Transportation Dakota County 31-107 CSAH 31 Bridge Rehab on CSAH 31(Pilot Knob Rd)south of CSAH 50 Construction-Bridge No.19512 Farmington 500,000 - - - 480,000 - - - 20,000 - Transportation Dakota County 32-110 CSAH 32 TH 13 to I-35E ROW Acquisition Burnsville,Eagan 100,000 - - - 100,000 - - - - - Transportation Dakota County 85-023 CSAH 85 Bridge Rehab on CSAH 85(Goodwin Ave)north of CSAH 62 Construction-Bridge No.19504 Vermillion Township 1,000,000 - - - 980,000 - - - 20,000 - Transportation Dakota County SUBTOTAL-PRESERVATION SALES&USE TAX - - - - - - - - - - SUBTOTAL-PRESERVATION TRANSPORTATION 12,390,000 80,000 - - 9,000,000 250,000 920,000 - 2,140,000 - TOTAL 12,390,000 80,000 - - 9,000,000 250,000 920,000 - 2,140,000 -, MANAGEMENT Jurisdictional Classification Old alignment CSAH 88,CR 83(Dixie Ave) 1,600,000 - - - - - - - 1,600,000 - Transportation Dakota County ROW Preservation&Management 500,000 125,000 - - - - - - 375,000 - Transportation Dakota County Safety&Management 1,000,000 - - - - - 1,000,000 - - - Transportation Dakota County Signal Revisions/Communications 300,000 150,000 - - 150,000 - - - - - Transportation Dakota County 06-006 CR 6 At CSAH 73(Oakdale Ave) Construct Roundabout,Mill&Overlay CR 6&CSAH 73 West St Paul 2,750,000 - 1,395,000 - 1,295,000 - - - 60,000 - Transportation West St Paul 09-064 CSAH 9 Dodd from Glasgow Way to CSAH 31(Pilot Knob) Construction Lakeville 12,257,500 612,875 - - - - - - 11,644,625 - Transportation Dakota County 11-027 CSAH 11 At Burnsville Parkway ROW Acquisition Roundabout Burnsville 325,000 146,250 - - 178,750 - - - - - Transportation Dakota County 23-086 CSAH 23 Shakespeare Blvd to Gemini Trail Construction-Multi-use trail Lakeville 300,000 - - - 300,000 - - - - - Transportation Lakeville 31-110 CSAH 31 at 179th St(future CSAH 9) Construction-New Signal Lakeville 650,000 292,500 - - 357,500 - - - - - Transportation Dakota County 33-015 CSAH 33 At 140th St/Connemara Trail Roundabout Construct Roundabout Apple Valley/Rosemount 2,900,000 818,719 - - 2,056,281 - 25,000 - - - Transportation Dakota County 46-057 CSAH 46 At CSAH 85(Goodwin Ave) ROW Acquisition Roundabout Nininger&Vermillion Twps 150,000 - - - 150,000 - - - - - Transportation Dakota County 56-014 CSAH 56 TH 52/TH 55 to 1-494 Construction-Ped Crossing Enhancements Inver Grove Heights,South St Paul 1,000,000 - - - 980,000 - - - 20,000 - Transportation Dakota County 63-032 CSAH 63 TH 62 to Marie School Safety-ROW Acquisition Mendota Heights,West St Paul 100,000 15,000 - - 85,000 - - - - - Transportation Dakota County 73-034 Trail Gap CSAH 73 from from CSAH 8 to CR 4 Construct Trail Gap West St Paul 2,164,440 1,785,000 - - 357,796 - - - 21,644 - Transportation West St Paul 83-010 CR 83 Railroad Crossing to CSAH 88(292nd St) Construction Turnback Randolph City/Twp 500,000 - - - - - - - 500,000 - Transportation Randolph 88-023 CSAH 88 CR 94(Cooper Ave)to TH 56 Construction City of Randolph 7,900,000 - - - 6,900,000 - 652,979 - 347,021 - Transportation Randolph 97-217 CR 4,CSAH 8,CSAH 31,CSAH 43,CSAH 73 Construction-Ped Crossing Enhancements Eagan,Inver Grove Heights,West St Paul 750,000 - - - 600,000 - - - 150,000 - Transportation Dakota County SUBTOTAL-MANAGEMENT SALES&USE TAX - - - - - - - - - - SUBTOTAL-MANAGEMENT TRANSPORTATION 35,146,940 3,945,344 1,395,000 - 13,410,327 - 1,677,979 - 14,718,290 - _ MANAGEMENT MIL TOTAL Mi. 35,146,940 3,945,344 1,395,000 - 13,410,327 - 1,677,979 - 14,718,290 1 REPLACEMENT&MODERNIZATION Traffic Signal-New/Replacement Replace/New/Geometrics 850,000 425,000 - - 425,000 - - - - - Transportation Dakota County 26-067 CSAH 26 TH 13 to I-35E School Safety-ROW Acquisition Eagan 2,000,000 300,000 - - 1,700,000 - - - - - Transportation Dakota County 31-108 CSAH 31 At 206th 5t Construct SB Left Turnlane Farmington 250,000 37,000 - - 213,000 - - - - - Transportation Dakota County 31-113 CSAH 31 Pilot Knob Road at CSAH 50(W junction) Signal Replacement Farmington 108,000 - - - 108,000 - - - - - Transportation Farmington 42-168 CSAH 42 at Southcross Drive Signal Replacement Burnsville 400,000 200,000 - - 200,000 - - - - - Transportation Dakota County 86-041 CSAH 86 CSAH 86 from West County Line to CSAH 23 ROW Acquisition Eureka&Greenvale Twp 1,500,000 - - - - - - 1,500,000 - - Sales&Use Tax Dakota County 91-029 CSAH 91 210th St to TH 316 Construction(Flex Hwy$) Marshan Township 6,000,000 - - - 3,336,613 - - - 905,552 1,757,835 Transportation Dakota County 91-030 CSAH 91 Miesville Trail to TH 61 ROW Acquisition Miesville,Douglas Twp 1,000,000 - - - 1,000,000 - - - - - Transportation Dakota County SUBTOTAL-REPLACEMENT&MODERNIZATION SALES&USE TAX 1,500,000 - - - - - - 1,500,000 - - SUBTOTAL-REPLACEMENT&MODERNIZATION TRANSPORTATION 10,608,000 962,000 - - 6,982,613 - - - 905,552 1,757,835 REPLACEMENT&MODERNIZATION TOTAL 12,108,000 962,000 - - 6,982,613 - - 1,500,000 905,552 1,757,835 EXPANSION 32-065 117th Street "New"CR 32-CSAH 71(Rich Valley Blvd)to TH 52 ROW Acquisition Inver Grove Heights 4,500,000 1,700,000 - - - - - 2,800,000 - - Sales&Use Tax Dakota County 60-028 New 60 Expansion of CSAH 60/185th St Construction Lakeville 8,045,000 2,740,000 - - 4,805,000 - 500,000 - - - Transportation Lakeville/Developer SUBTOTAL-EXPANSION SALES&USE TAX 4,500,000 1,700,000 - - - - - 2,800,000 - - SUBTOTAL-EXPANSION TRANSPORTATION 8,045,000 2,740,000 - - 4,805,000 - 500,000 - - - EXPANSION TOTAL 12,545,000 4,440,000 - - 4,805,000 - 500,000 2,800,000 - _ DRAFT as of 10/18/2022 Page 22 2023-2027 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM .-1,44 Project Gravel Tax& Wheelage Transportation County Road Segment Short Description City Location Annual Cost City Federal State CSAH County Levy Fund Category Lead Agency Number Other Tax Sales Tax Funds RESOURCES Attorney Reimbursement 267,154 - - - - - - - 267,154 - Transportation Dakota County Transportation CIP Reimbursement to Operations 3,339,702 333,970 - - 1,903,711 - 1,102,021 - - - Transportation Dakota County Consultant Construction Administration 600,000 90,000 - - 300,000 - - - 210,000 - Transportation Dakota County Future Studies/Professional Services 400,000 60,000 - - - - - - 340,000 - Transportation Dakota County Township Road Distribution 20,900 - - - - - - - 20,900 - Transportation Dakota County Trails Trail Gap-Location TBD Design 800,000 120,000 - - 680,000 - - - - - Transportation Cities ST00009 Sales&Use Tax Fund-Staff Reimbursement to Operations Resources 1,913,824 - - - - - - 1,913,824 - - Sales&Use Tax Dakota County 26-060 CSAH 26 TH 3 to CSAH 73(Babcock Trail) Preliminary Engineering Inver Grove Heights 300,000 45,000 - - 255,000 - - - - - Transportation Dakota County 26-067 CSAH 26 TH 13 to I-35E School Safety-Design Eagan 400,000 60,000 - - 340,000 - - - - - Transportation Dakota County 26-068 CSAH 26 CSAH 73(Babcock Trail)to 1000'E of Cahill Preliminary Engineering(3-lane reduction) Inver Grove Heights 100,000 15,000 - - 85,000 - - - - - Transportation Dakota County 28-044 CSAH 28 At Elrene Rd at Mike Collins Dr Design Eagan 200,000 90,000 - - 110,000 - - - - - Transportation Dakota County 28-066 CSAH 28 CSAH 73(Babcock)to Bowman Prelim Eng-Lane reduction,ped crossings Inver Grove Heights 100,000 15,000 - - 85,000 - - - - - Transportation Dakota County 32-093 CSAH 32 Johnny Cake Ridge Road to CSAH 31(Pilot Knob) Design Eagan 200,000 40,000 - - 160,000 - - - - - Transportation Dakota County 32-112 CSAH 32 River Ridge Blvd to River Wood Dr Prelim Eng-Lane reduction,ped crossings Burnsville 350,000 52,500 - - 297,500 - - - - - Transportation Burnsville 33-019 CSAH 33 140th St/Connemara Trail to CSAH 31(Pilot Knob) Preliminary Engineering Apple Valley/Rosemount 420,000 63,000 - - 357,000 - - - - - Transportation Dakota County 42-167 CSAH 42 CSAH 5 to CSAH 11/Lac Lavon Drive Trail Gaps-Preliminary Engineering Burnsville 400,000 60,000 340,000 Transportation Dakota County 43-055 CSAH 43 CSAH 30(Diffley Rd)to Wescott Dr Design-Lane reduction,ped crossings Eagan 25,000 3,750 - - 21,250 - - - - - Transportation Dakota County 50-033 CSAH 50 1-35 at CSAH 50 Interchange Reconstruction Preliminary Engineering Lakeville 2,200,000 75,000 1,000,000 700,000 - - - 425,000 - - Sales&Use Tax Dakota County 53-004 CR 53 CSAH 47(Northfield Blvd)to CSAH 86 Design Sciota&Waterford Twp 100,000 - - - - - - - 100,000 - Transportation Dakota County 59-005 CR 59 TH 19 to CSAH 47(Northfield Blvd) Design Sciota Township 600,000 - - - - - - - 600,000 - Transportation Dakota County 60-027 CSAH 60 E of CSAH 50 to CSAH 9(Dodd) School Safety-Design(Lakeville Lead) Lakeville 346,500 - - - 346,500 - - - - - Transportation Lakeville 63-033 CSAH 63 Marie Ave to TH 149(Dodd Rd) Design Consultant Mendota Heights,West St Paul 600,000 90,000 - - 510,000 - - - - - Transportation Dakota County SUBTOTAL-RESOURCES SALES&USE TAX 14,113,824 75,000 1,000,000 700,000 - - - 2,338,824 - - SUBTOTAL-RESOURCES TRANSPORTATION 9,569,256 1,138,220 - - 5,790,961 - 1,102,021 - 1,538,054 - RESOURCES TOTAL 13,683,080 1,213,220 1,000,000 700,000 5,790,961 - 1,102,021 2,338,824 1,538,054 .1 TRANSIT ST00005 Transit Service Expansion Capital and Operating-Set aside Set Aside Various/TBD 322,500 322,500 Sales&Use Tax ST00003 Various Bus Shelter Pad Construction-County Highways Construction TBD 65,000 - - - - - - 65,000 - - Sales&Use Tax Dakota County ST00020 DARTS Loops Operations Various 32,500 32,500 Sales&Use Tax DARTS SUBTOTAL-TRANSIT SALES&USE TAX 420,000 , - - - - - - 420,000 - - SUBTOTAL-TRANSIT TRANSPORTATION - - - - - - - - - - TRANSIT TOTAL 420,000 - - - - - - 420,000 - -1 TOTAL-2023 SALES&USE TAX 10,533,824 1,775,000 1,000,000 700,000 - - - 7,058,824 - - TOTAL-2023 TRANSPORTATION 75,759,196 8,865,564 1,395,000 - 39,988,901 250,000 4,200,000 - 19,301,896 1,757,835 2023 TOTAL 86,293,020 10,640,564 2,395,000 700,000 39,988,901 250,000 4,200,000 7,058,824 19,301,896 1,757,835 DRAFT as of 10/18/2022 Page 23 2023-2027 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM 5;44 Project Gravel Tax& Wheelage Transportation County Road Segment Short Description City Location Annual Cost City Federal State CSAH County Levy Fund Category Lead Agency Number Other Tax Sales Tax Funds 2024 Section PRESERVATION Paved Highway Surface Paved Highway Surface 7,710,000 - - - 6,540,000 250,000 920,000 - - - Transportation Dakota County Pedestrian&Bicycle Facilities 1,100,000 - - - - - - - 1,100,000 - Transportation Retaining Wall Maintenance 330,000 - - - 230,000 - - - 100,000 - Transportation Dakota County Storm Sewer System Maintenance Storm Sewer Repair 400,000 80,000 - - 320,000 - - - - - Transportation Dakota County/Cities Traffic Safety&Operation Pavement Markings 350,000 - - - 250,000 - - - 100,000 - Transportation Dakota County Gravel Highway Surface Repairs 50,000 - - - - - - - 50,000 - Transportation Dakota County Gravel Highway Surface Gravel Highway Surface 350,000 - - - - - - - 350,000 - Transportation Dakota County 23-084 CSAH 23 CSAH 42 to 138th St Construction Apple Valley 1,950,000 - 1,200,000 - 750,000 - - - - - Transportation Dakota County 32-110 CSAH 32 TH 13 to I-35E Construction Burnsville,Eagan 1,200,000 - 712,000 - 488,000 - - - - - Transportation Dakota County SUBTOTAL-PRESERVATION SALES&USE TAX - - - - - - - - - - SUBTOTAL-PRESERVATION TRANSPORTATION 13,440,000 80,000 1,912,000 - 8,578,000 250,000 920,000 - 1,700,000 - PRESERVATION TOTAL 13,440,000 80,000 1,912,000 - 8,578,000 250,000 920,000 - 1,700,000 -1 MANAGEMENT Jurisdictional Classification 2,880,000 - - - - - - - 2,880,000 - Transportation Dakota County ROW Preservation&Management 500,000 125,000 - - - - - - 375,000 - Transportation Dakota County Safety&Management 1,500,000 - - - 500,000 - - - 1,000,000 - Transportation Dakota County Signal Revisions/Communications 300,000 150,000 - - 150,000 - - - - - Transportation Dakota County 08-031 CR 8 At TH 13 Construct Roundabout(only Co$shown) Mendota Heights 35,000 - - - - - - - 35,000 - Transportation MnDOT 11-027 CSAH 11 At Burnsville Parkway Construct Roundabout Burnsville 2,100,000 315,000 1,400,000 - 365,000 - - - 20,000 - Transportation Dakota County 28-044 CSAH 28 At Elrene Rd at Mike Collins Dr ROW Acquisition,Construction Eagan 880,000 396,000 - - 464,000 - - - 20,000 - Transportation Dakota County 32-093 CSAH 32 Johnny Cake Ridge Road to CSAH 31(Pilot Knob) Construction Eagan 1,400,000 280,000 - - 1,120,000 - - - - - Transportation Dakota County 42-163 CSAH 42 CSAH 42 from Redwood Drive to 147th St ROW Acquisition Apple Valley 1,275,000 191,250 - - - - - 1,083,750 - - Sales&Use Tax Dakota County 42-164 CSAH 42 I-35W Southbound Exit to Burnsville Center ROW Acquisition Burnsville 229,500 - - - - - - 229,500 - - Sales&Use Tax MnDOT 46-057 CSAH 46 At CSAH 85(Goodwin Ave) Construct Roundabout Nininger&Vermillion Twps 2,195,000 - 1,756,000 - - - 439,000 - - - Transportation Dakota County 54-009 CSAH 54 At CSAH 68(200th St) ROW Acquisition Roundabout Ravenna Township 130,000 - - - 115,000 - - - 15,000 - Transportation Dakota County 63-032 CSAH 63 TH 62 to Marie School Safety-Construction Mendota Heights,West St Paul 750,000 22,500 600,000 - 107,500 - - - 20,000 - Transportation Dakota County 94-005 CR 94 CSAH 47 to CSAH 88(292nd St) ROW Acquisition Gravel Turnback Randolph,Sciota,Waterford Twps 100,000 - - - - - - - 100,000 - Transportation Dakota County 97-218 Various Retaining Walls along various Dakota County roads Repair/Replace Retaining Walls 1,000,000 - - - 500,000 - - - 205,552 294,448 Transportation Dakota County 85-XXX CSAH 85 At TH 50(240th St) ROW Acquisition(MnDOT Lead) New Trier 300,000 - - - 150,000 - - - 150,000 - Transportation MnDOT T SUBTOTAL-MANAGEMENT SALES&USE TAX 1,504,500 191,250 - - - - - 1,313,250 - - SUBTOTAL-MANAGEMENT TRANSPORTATION 14,070,000 1,288,500 3,756,000 - 3,471,500 - 439,000 - 4,820,552 294,448 MANAGEMENT TOTAL 15,574,500 1,479,750 3,756,000 - 3,471,500 - 439,000 1,313,250 4,820,552 294,444 REPLACEMENT&MODERNIZATION Traffic Signal-New/Replacement Replace/New/Geometrics 1,350,000 675,000 - - 675,000 - - - - - Transportation Dakota County 26-067 CSAH 26 TH 13 to I-35E School Safety-Construction Eagan 5,940,000 180,000 4,740,000 - 620,000 - - - - 400,000 Transportation Dakota County 28-066 CSAH 28 CSAH 73(Babcock)to Bowman Construction-Lane reduction,ped crossings Inver Grove Heights 300,000 45,000 - - 255,000 - - - - - Transportation Dakota County 32-092 CSAH 32 At Slater Rd Construction Signal/Intersection Eagan 750,000 270,000 - - 480,000 - - - - - Transportation Dakota County 43-055 CSAH 43 CSAH 30(Diffley Rd)to Wescott Dr Construction-Lane reduction,ped crossings Eagan 650,000 97,500 - - 552,500 - - - - - Transportation Dakota County 53-004 CR 53 CSAH 47(Northfield Blvd)to CSAH 86 ROW Acquisition Sciota&Waterford Twp 700,000 - - - - - - - 700,000 - Transportation Dakota County 59-005 CO 59 TH 19 to CSAH 47(Northfield Blvd) ROW Acquisition Sciota Township 1,000,000 - - - - - 1,000,000 - - - Transportation Dakota County 63-033 CSAH 63 Marie Ave to TH 149(Dodd Rd) ROW Acquisition Mendota Heights,West St Paul 2,000,000 500,000 - - 1,500,000 - - - - - Transportation Dakota County 86-041 CSAH 86 CSAH 86 from West County Line to CSAH 23 Construction Eureka&Greenvale Twp 6,000,000 - - - - - - 6,000,000 - - Sales&Use Tax Dakota County 88-024 CSAH 88 TH 56 to West of Finch Ct Construction-Phase 2 Randolph Township 8,288,387 - - 580,500 6,644,500 - - - - 1,063,387 Transportation Dakota County 91-030 CSAH 91 Miesville Trail to TH 61 Construction(Flex Hwy$) Miesville,Douglas Twp 5,000,000 - - - 3,395,921 - 1,604,079 - - - Transportation Dakota County 97-CR1 Twp Bridge Replace Bridge L3253 on 230th St Construct Bridge Castle Rock Township 200,000 - - 180,000 - - - - 20,000 - Transportation Dakota County 97-CR2 Twp Bridge Replace Bridge L3254 on 230th St Construct Bridge Castle Rock Township 200,000 - - 180,000 - - - - 20,000 - Transportation Dakota County SUBTOTAL-REPLACEMENT&MODERNIZATION SALES&USE TAX 6,000,000 - - - - - - 6,000,000 - - SUBTOTAL-REPLACEMENT&MODERNIZATION TRANSPORTATION 26,378,387 1,767,500 4,740,000 940,500 14,122,921 - 2,604,079 - 740,000 1,463,387 . 11 REPLACEMENT&MODERNIZATION TOTAL 32,378,387 1,767,500 4,740,000 940,500 14,122,921 - 2,604,079 6,000,000 740,000 1,463,387 EXPANSION 32-065 117th Street "New"CR 32-CSAH 71(Rich Valley Blvd)to TH 52 Construction Inver Grove Heights 13,700,000 2,200,000 8,000,000 - - - - 3,500,000 - - Sales&Use Tax Dakota County 60-027 CSAH 60 E of CSAH 50 to CSAH 9(Dodd) School Safety-ROW Acquisition(Lakeville Lead) Lakeville 3,150,000 1,417,500 - - 1,575,000 - - - 157,500 - Transportation Lakeville 66-015 TH 52 CSAH 62/66 and TH 52 Area Interchange ROW Acquisition Empire&Vermillion Twps,Vermillion 2,000,000 - - - - - - 2,000,000 - - Sales&Use Tax Dakota County 97-215 179th St 179th St Bridge at North Creek Construction Lakeville,Empire Twp 4,050,000 - - - 4,000,000 - - - 50,000 - Transportation Lakeville SUBTOTAL-EXPANSION SALES&USE TAX 15,700,000 2,200,000 8,000,000 - - - - 5,500,000 - - SUBTOTAL-EXPANSION TRANSPORTATION 7,200,000 1,417,500 - - 5,575,000 - - - 207,500 - EXPANSION . TOTAL 22,900,000 3,617,500 8,000,000 - 5,575,000 - - 5,500,000 207,500 1 DRAFT as of 10/18/2022 Page 24 2023-2027 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM 504 Project Gravel Tax& Wheelage Transportation County Road Segment Short Description City Location Annual Cost City Federal State CSAH County Levy Fund Category Lead Agency Number Other Tax Sales Tax Funds RESOURCES Attorney Reimbursement 277,840 - - - - - - - 277,840 - Transportation Dakota County Transportation CIP Reimbursement to Operations 3,473,290 347,329 - - 2,457,615 - 236,921 - 431,425 - Transportation Dakota County Consultant Construction Administration 600,000 90,000 - - 300,000 - - - 210,000 - Transportation Dakota County Future Studies/Professional Services 400,000 60,000 - - - - - - 340,000 - Transportation Dakota County Township Road Distribution 20,900 - - - - - - - 20,900 - Transportation Dakota County Trails Trail Gap-Location TBD Design 2,000,000 300,000 - - 1,530,000 - - - 170,000 - Transportation Cities ST00009 Sales&Use Tax Fund-Staff Reimbursement to Operations Resources 1,990,377 - - - - - - 1,990,377 - - Sales&Use Tax Dakota County 04-018 CR 4 CSAH 63(Delaware Ave)to Smith Ave School Safety-Engineering West St Paul 100,000 15,000 - - - - - - 85,000 - Transportation Dakota County 09-065 CSAH 9 210th St to CSAH 50(Kenwood Trail) Design Lakeville 900,000 135,000 - - 765,000 - - - - - Transportation Dakota County 11-028 CSAH 11 CSAH 11/140th St at CSAH 38(McAndrews Rd) Intersection Design/Scope Consultant Apple Valley 100,000 25,000 - - 75,000 - - - - - Transportation Dakota County 33-019 CSAH 33 140th St/Connemara Trail to CSAH 31(Pilot Knob) Design Consultant Apple Valley/Rosemount 450,000 67,500 - - 362,500 - - - 20,000 - Transportation Dakota County 50-033 CSAH 50 1-35 at CSAH 50 Interchange Reconstruction Design Lakeville 4,040,000 - 4,040,000 - - - - - - - Sales&Use Tax Dakota County 80-027 CSAH 80 TH 3 to 1 mile W of CSAH 79(Blaine Ave) Design Castle Rock Township 200,000 - - - 200,000 - - - - - Transportation Dakota County 86-043 CSAH 86 At TH 56 Design Roundabout Randolph Township 300,000 - - 150,000 150,000 - - - - - Transportation Dakota County 86-044 CSAH 86 at TH 3 Design Roundabout Castle Rock Township 300,000 - - 150,000 150,000 - - - - - Transportation Dakota County 42-1YY CSAH 42 CSAH 42 at TH 3 Grade Separation Preliminary Engineering Rosemount 250,000 - - 125,000 - - - 125,000 - - Sales&Use Tax Dakota County SUBTOTAL-RESOURCES SALES&USE TAX 6,280,377 - 4,040,000 125,000 - - - 2,115,377 - - SUBTOTAL-RESOURCES TRANSPORTATION 9,122,030 1,039,829 - 300,000 5,990,115 - 236,921 - 1,555,165 - RESOURCES • TOTAL 15,402,407 1,039,829 4,040,000 425,000 5,990,115 - 236,921 2,115,377 1,555,165 - TRANSIT ST00005 Transit Service Expansion Capital and Operating-Set aside Set Aside Various/TBD 122,500 - - - - - - 122,500 - - Sales&Use Tax ST00003 Various Bus Shelter Pad Construction-County Highways Construction TBD 65,000 - - - - - - 65,000 - - Sales&Use Tax Dakota County ST00020 DARTS Loops Operations Various 32,500 - - - - - - 32,500 - - Sales&Use Tax DARTS SUBTOTAL-TRANSIT SALES&USE TAX 220,000 , - - - - - - 220,000 - - SUBTOTAL-TRANSIT TRANSPORTATION - - - - - - - - - - TRANSIT TOTAL d 220,000 - - - - - - 220,000 - - TOTAL-2024 SALES&USE TAX 29,704,877 2,391,250 12,040,000 125,000 - - - 15,148,627 - - TOTAL-2024 TRANSPORTATION 70,210,417 5,593,329 10,408,000 1,240,500 37,737,536 250,000 4,200,000 - 9,023,217 1,757,835 2024 TOTAL 99,915,294 7,984,579 22,448,000 1,365,500 37,737,536 250,000 4,200,000 15,148,627 9,023,217 1,757,835 DRAFT as of 10/18/2022 Page 25 2023-2027 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM - ;44.4 Project Gravel Tax& Wheelage Transportation County Road Segment Short Description City Location Annual Cost City Federal State CSAH County Levy Fund Category Lead Agency Number Other Tax Sales Tax Funds 2025 Section PRESERVATION Paved Highway Surface Paved Highway Surface 7,710,000 - - - 6,540,000 250,000 920,000 - - - Transportation Dakota County Pedestrian&Bicycle Facilities 1,100,000 - - - - - - - 1,100,000 - Transportation Retaining Wall Maintenance 330,000 - - - 230,000 - - - 100,000 - Transportation Dakota County Storm Sewer System Maintenance Storm Sewer Repair 400,000 80,000 - - 320,000 - - - - - Transportation Dakota County/Cities Traffic Safety&Operation Pavement Markings 350,000 - - - 250,000 - - - 100,000 - Transportation Dakota County Gravel Highway Surface Repairs 50,000 - - - - - - - 50,000 - Transportation Dakota County Gravel Highway Surface Gravel Highway Surface 800,000 - - - - - - - 800,000 - Transportation Dakota County SUBTOTAL-PRESERVATION SALES&USE TAX - - - - I - - - - - - SUBTOTAL-PRESERVATION TRANSPORTATION 10,740,000 80,000 - - 7,340,000 250,000 920,000 - 2,150,000 - PRESERVATION TOTAL 10,740,000 80,000 - - 7,340,000 250,000 920,000 - 2,150,000 1 MANAGEMENT Jurisdictional Classification CR 45,CR 48 2,880,000 - - - - - - - 2,880,000 - Transportation Dakota County ROW Preservation&Management 500,000 125,000 - - - - - - 375,000 - Transportation Dakota County Safety&Management 1,500,000 - - - 500,000 - - - 1,000,000 - Transportation Dakota County Signal Revisions/Communications 300,000 150,000 - - 150,000 - - - - - Transportation Dakota County 26-065 CSAH 26 At TH 52 West Ramp(MnDOT Lead-Only Co$) Construction(MnDOT Lead) Inver Grove Heights 1,139,000 - - - 1,000,000 - 139,000 - - - Transportation MnDOT 42-163 CSAH 42 CSAH 42 from Redwood Drive to 147th St Construction Apple Valley 8,179,300 278,595 6,540,000 - - - - 1,360,705 - - Sales&Use Tax Dakota County 42-164 CSAH 42 I-35W Southbound Exit to Burnsville Center Construction Burnsville 969,000 - - - - - - 969,000 - - Sales&Use Tax MnDOT 54-009 CSAH 54 At CSAH 68(200th St) Construct Roundabout Ravenna Township 1,900,000 - - - 1,400,000 - - - 500,000 - Transportation Dakota County 86-043 CSAH 86 At TH 56 Roundabout ROW Acquisition Randolph Township 400,000 - - 200,000 200,000 - - - - - Transportation Dakota County 86-044 CSAH 86 at TH 3 Roundabout ROW Acquisition Castle Rock Township 400,000 - - 200,000 200,000 - - - - - Transportation Dakota County 94-005 CR 94 CSAH 47 to CSAH 88(292nd St) Construction Gravel Turnback Randolph,Sciota,Waterford Twps 500,000 - - - - - - - 500,000 - Transportation Dakota County 99-012 CSAH 23 Cedar Avenue Pedestrian Overpass at 140th Street Construction Apple Valley 3,467,800 220,170 2,000,000 - - - - 1,247,630 - - Sales&Use Tax Dakota County 99-014 Trail Gap CSAH 42 from Flagstaff to CSAH 31(Pilot Knob) ROW Acquisition Apple Valley 700,000 105,000 - - 595,000 - - - - - Transportation Dakota County New TH 13 TH 13 and Nicollet Grade Separated Intersection Construction Burnsville 1,670,000 - - - - - - 1,670,000 - - Sales&Use Tax Burnsville SUBTOTAL-MANAGEMENT SALES&USE TAX 14,286,100 498,765 8,540,000 - - - - 5,247,335 - - SUBTOTAL-MANAGEMENT TRANSPORTATION 10,219,000 380,000 - 400,000 4,045,000 - 139,000 - 5,255,000 - MANAGEMENT TOTAL Nir 24,505,100 878,765 8,540,000 400,000 4,045,000 - 139,000 5,247,335 5,255,000 a REPLACEMENT&MODERNIZATION Traffic Signal-New/Replacement Replace/New/Geometrics 1,350,000 675,000 - - 675,000 - - - - - Transportation Dakota County 09-065 CSAH 9 210th St to CSAH 50(Kenwood Trail) ROW Acquisition(Lakeville Lead) Lakeville 1,800,000 270,000 - - 1,530,000 - - - - - Transportation Dakota County 11-028 CSAH 11 CSAH 11/140th St at CSAH 38(McAndrews Rd) Construction Signal/Intersection Apple Valley 750,000 337,500 - - 412,500 - - - - - Transportation Dakota County 33-019 CSAH 33 140th St/Connemara Trail to CSAH 31(Pilot Knob) ROW Acquisition Apple Valley/Rosemount 1,820,000 273,000 - - 1,527,000 - - - 20,000 - Transportation Dakota County 46-050 CSAH 46 CSAH 46 Reconstruction-Pleasant Dr to TH 61(Vermillion St) ROW Acquisition Hastings 2,300,000 299,000 - - - - - 2,001,000 - - Sales&Use Tax Dakota County 53-004 CR 53 CSAH 47(Northfield Blvd)to CSAH 86 Construction Sciota&Waterford Twp 3,844,000 - - - - - 1,180,613 - 905,552 1,757,835 Transportation Dakota County 63-033 CSAH 63 Marie Ave to TH 149(Dodd Rd) Construction Mendota Heights,West St Paul 6,900,000 953,760 541,600 - 4,124,343 - 1,280,297 - - - Transportation Dakota County 80-027 CSAH 80 TH 3 to 1 mile W of CSAH 79(Blaine Ave) ROW Acquisition Castle Rock Township 1,400,000 - - - 1,400,000 - - - - - Transportation Dakota County SUBTOTAL-REPLACEMENT&MODERNIZATION SALES&USE TAX 2,300,000 299,000 - - - - - 2,001,000 - - SUBTOTAL-REPLACEMENT&MODERNIZATION TRANSPORTATION 17,864,000 2,509,260 541,600 - 9,668,843 - 2,460,910 - 925,552 1,757,835 - REPLACEMENT&MODERNIZATION TOTAL 20,164,000 2,808,260 541,600 - 9,668,843 - 2,460,910 2,001,000 925,552 1,757,835 EXPANSION 50-033 CSAH 50 1-35 at CSAH 50 Interchange Reconstruction ROW Acquisition Lakeville 11,200,000 1,680,000 - - - - - 9,520,000 - - Sales&Use Tax Dakota County 60-027 CSAH 60 E of CSAH 50 to CSAH 9(Dodd) School Safety-Construction(Lakeville Lead) Lakeville 7,642,750 2,912,750 - - 4,300,000 - - - 430,000 - Transportation Lakeville 66-015 TH 52 CSAH 62/66 and TH 52 Area Interchange Construction Empire&Vermillion Twps,Vermillion 30,000,000 - 24,000,000 - - - - 6,000,000 - - Sales&Use Tax Dakota County SUBTOTAL-EXPANSION SALES&USE TAX 41,200,000 1,680,000 24,000,000 - - - - 15,520,000 - - SUBTOTAL-EXPANSION TRANSPORTATION 7,642,750 2,912,750 - - 4,300,000 - - - 430,000 - EXPANSION ■ TOTAL 48,842,750 4,592,750 24,000,000 - 4,300,000 - - 15,520,000 430,000 - RESOURCES Attorney Reimbursement 288,954 - - - - - - - 288,954 - Transportation Dakota County Transportation CIP Reimbursement to Operations 3,612,222 361,222 - - 2,555,130 - 680,090 - 15,780 - Transportation Dakota County Consultant Construction Administration 600,000 90,000 - - 300,000 - - - 210,000 - Transportation Dakota County Future Studies/Professional Services 400,000 60,000 - - - - - - 340,000 - Transportation Dakota County Township Road Distribution 20,900 - - - - - - - 20,900 - Transportation Dakota County Trails Trail Gap-Location TBD Design 2,000,000 225,000 500,000 - 1,147,500 - - - 127,500 - Transportation Cities ST00009 Sales&Use Tax Fund-Staff Reimbursement to Operations Resources 2,069,992 - - - - - - 2,069,992 - - Sales&Use Tax Dakota County 28-048 CSAH 28 TH 3 to 0.62 mi east Design Consultant Inver Grove Heights 150,000 67,500 - - 82,500 - - - - - Transportation Inver Grove Heights 54-011 CSAH 54 Hastings City limit to 3 miles SE in Ravenna Township Design Ravenna Township 300,000 - - - 300,000 - - - - - Transportation Dakota County SUBTOTAL-RESOURCES SALES&USE TAX 2,069,992 - - - - - - 2,069,992 - - SUBTOTAL-RESOURCES TRANSPORTATION 7,372,076 803,722 500,000 - 4,385,130 - 680,090 - 1,003,134 - RESOURCES TOTAL 9,442,068 803,722 500,000 - 4,385,130 - 680,090 2,069,992 1,003,134 -, DRAFT as of 10/18/2022 Page 26 2023-2027 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM ,�,� Project Gravel Tax& Wheelage Transportation County Road Segment Short Description City Location Annual Cost City Federal State CSAH County Levy Fund Category Lead Agency Number Other Tax Sales Tax Funds TRANSIT ST00005 Transit Service Expansion Capital and Operating-Set aside Set Aside Various/TBD 122,500 - - - - - - 122,500 - - Sales&Use Tax ST00003 Various Bus Shelter Pad Construction-County Highways Construction TBD 65,000 - - - - - - 65,000 - - Sales&Use Tax Dakota County ST00020 DARTS Loops Operations Various 32,500 - - - - - - 32,500 - - Sales&Use Tax DARTS SUBTOTAL-TRANSIT SALES&USE TAX 220,000 - - - - - - 220,000 - - SUBTOTAL-TRANSIT TRANSPORTATION - - - - - - - - - - TRANSIT TOTAL 220,000 - - - - - - 220,000 - TOTAL-2025 SALES&USE TAX 60,076,092 2,477,765 32,540,000 - - - - 25,058,327 - - TOTAL-2025 TRANSPORTATION 53,837,826 6,685,732 1,041,600 400,000 29,738,973 250,000 4,200,000 - 9,763,686 1,757,835 2025 TOTAL 113,913,918 9,163,497 33,581,600 400,000 29,738,973 250,000 4,200,000 25,058,327 9,763,686 1,757,835 DRAFT as of 10/18/2022 Page 27 2023-2027 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM 5;44 Project Gravel Tax& Wheelage Transportation County Road Segment Short Description City Location Annual Cost City Federal State CSAH County Levy Fund Category Lead Agency Number Other Tax Sales Tax Funds 2026 Section PRESERVATION Paved Highway Surface Paved Highway Surface 7,710,000 - - - 6,540,000 250,000 920,000 - - - Transportation Dakota County Pedestrian&Bicycle Facilities 1,100,000 - - - - - - - 1,100,000 - Transportation Retaining Wall Maintenance 330,000 - - - 230,000 - - - 100,000 - Transportation Dakota County Storm Sewer System Maintenance Storm Sewer Repair 400,000 80,000 - - 320,000 - - - - - Transportation Dakota County/Cities Traffic Safety&Operation Pavement Markings 350,000 - - - 250,000 - - - 100,000 - Transportation Dakota County Gravel Highway Surface Repairs 50,000 - - - - - - - 50,000 - Transportation Dakota County Gravel Highway Surface Gravel Highway Surface 350,000 - - - - - - - 350,000 - Transportation Dakota County SUBTOTAL-PRESERVATION SALES&USE TAX - - - - I - - - - - - SUBTOTAL-PRESERVATION TRANSPORTATION 10,290,000 80,000 - - 7,340,000 250,000 920,000 - 1,700,000 - PRESERVATION TOTAL 10,290,000 80,000 - - 7,340,000 250,000 920,000 - 1,700,000 1 MANAGEMENT Jurisdictional Classification CR 53,CR 45,CR 48 2,880,000 - - - - - - - 2,880,000 - Transportation Dakota County ROW Preservation&Management 500,000 125,000 - - - - - - 375,000 - Transportation Dakota County Safety&Management (Wheelage Tax$) 1,500,000 - - - 500,000 - - - 1,000,000 - Transportation Dakota County Signal Revisions/Communications 300,000 150,000 - - 150,000 - - - - - Transportation Dakota County 73-035 Trail Gap CSAH 73 from Upper 55th St to 1-494 ROW Acquisition Trail Gap(IGH Lead) Inver Grove Heights 85,000 - - - 85,000 - - - - - Transportation Inver Grove Heights 86-043 CSAH 86 At TH 56 Roundabout Construction Randolph Township 1,909,600 - 1,718,640 95,480 95,480 - - - - - Transportation Dakota County 86-044 CSAH 86 at TH 3 Roundabout Construction Castle Rock Township 2,062,712 - 1,856,440 103,136 103,136 - - - - - Transportation Dakota County 99-014 Trail Gap CSAH 42 from Flagstaff to CSAH 31(Pilot Knob) Construction Apple Valley 537,915 26,900 358,585 - 152,430 - - - - - Transportation Dakota County SUBTOTAL-MANAGEMENT SALES&USE TAX - - - - - - - - - - SUBTOTAL-MANAGEMENT TRANSPORTATION 9,775,227 301,900 3,933,665 198,616 1,086,046 - - - 4,255,000 - MANAGEMENT TOTAL 9,775,227 301,900 3,933,665 198,616 1,086,046 4,255,000 REPLACEMENT&MODERNIZATION Traffic Signal-New/Replacement Replace/New/Geometrics 1,350,000 675,000 - - 675,000 - - - - - Transportation Dakota County 09-065 CSAH 9 210th St to CSAH 50(Kenwood Trail) Construction Lakeville 8,053,750 1,253,750 - - 6,732,000 - - - 68,000 - Transportation Dakota County 33-019 CSAH 33 140th St/Connemara Trail to CSAH 31(Pilot Knob) Construction Apple Valley/Rosemount 12,800,000 1,920,000 - - 10,800,000 - - - 80,000 - Transportation Dakota County 46-050 CSAH 46 CSAH 46 Reconstruction-Pleasant Dr to TH 61(Vermillion St) Construction Hastings 12,300,000 950,000 7,000,000 - - - - 4,350,000 - - Sales&Use Tax Dakota County 54-011 CSAH 54 Hastings City limit to 3 miles SE in Ravenna Township ROW Acquisition Ravenna Township 1,500,000 - - - 1,500,000 - - - - - Transportation Dakota County 59-005 CR 59 TH 19 to CSAH 47(Northfield Blvd) Construction Sciota Township 5,760,000 - - - - - 3,096,613 - 905,552 1,757,835 Transportation Dakota County 81-014 "New"81 CSAH 66(200TH St)to CSAH 46/48 ROW Acquisition Empire/Vermillion Twp 3,500,000 - - - 1,750,000 - 183,387 - 1,566,613 - Transportation Dakota County SUBTOTAL-REPLACEMENT&MODERNIZATION SALES&USE TAX 12,300,000 950,000 7,000,000 - - - - 4,350,000 - - SUBTOTAL-REPLACEMENT&MODERNIZATION TRANSPORTATION 32,963,750 3,848,750 - - 21,457,000 - 3,280,000 - 2,620,165 1,757,835 REPLACEMENT&MODERNIZATION TOTAL 45,263,750 4,798,750 7,000,000 - 21,457,000 - 3,280,000 4,350,000 2,620,165 1,757,835 EXPANSION 50-033 CSAH 50 1-35 at CSAH 50 Interchange Reconstruction Construction Lakeville 45,000,000 1,350,000 36,000,000 3,000,000 - - - 4,650,000 - - Sales&Use Tax Dakota County SUBTOTAL-EXPANSION SALES&USE TAX 45,000,000 1,350,000 36,000,000 3,000,000 - - - 4,650,000 - - SUBTOTAL-EXPANSION TRANSPORTATION - - - - - - - - - - kEr EXPANSION TOTAL 45,000,000 1,350,000 36,000,000 3,000,000 • - 4,650,000 - j RESOURCES Attorney Reimbursement 300,512 - - - - - - - 300,512 - Transportation Dakota County Transportation CIP Reimbursement to Operations 3,756,710 375,671 - - 2,629,697 - - - 751,342 - Transportation Dakota County Consultant Construction Administration 600,000 90,000 - - 300,000 - - - 210,000 - Transportation Dakota County Future Studies/Professional Services 400,000 60,000 - - - - - - 340,000 - Transportation Dakota County Township Road Distribution 20,900 - - - - - - - 20,900 - Transportation Dakota County Trails Trail Gap-Location TBD Design 3,000,000 375,000 500,000 - 1,875,000 - - - 250,000 - Transportation Cities ST00009 Sales&Use Tax Fund-Staff Reimbursement to Operations Resources 2,152,791 - - - - - - 2,152,791 - - Sales&Use Tax Dakota County 28-067 CSAH 28 77th Street to Amana Trail Interchange-Prelim Engineering Inver Grove Heights 500,000 37,500 - 250,000 212,500 - - - - - Transportation Dakota County SUBTOTAL-RESOURCES SALES&USE TAX 2,152,791 - - - - - - 2,152,791 - - SUBTOTAL-RESOURCES TRANSPORTATION 8,578,122 938,171 500,000 250,000 5,017,197 - - - 1,872,754 - RESOURCES TOTAL IMIll 10,730,913 938,171 500,000 250,000 5,017,197 - - 2,152,791 1,872,754 - TRANSIT ST00005 Transit Service Expansion Capital and Operating-Set aside Set Aside Various/TBD 122,500 - - - - - - 122,500 - - Sales&Use Tax ST00003 Various Bus Shelter Pad Construction-County Highways Construction TBD 65,000 - - - - - - 65,000 - - Sales&Use Tax Dakota County ST00020 DARTS Loops Operations Various 32,500 - - - - - - 32,500 - - Sales&Use Tax DARTS SUBTOTAL-TRANSIT SALES&USE TAX 220,000 - - - - - - 220,000 - - SUBTOTAL-TRANSIT TRANSPORTATION - - - - - - - - - - . TRANSIT TOTAL 220,000 - - - - - - 220,000 - -I TOTAL-2026 SALES&USE TAX 59,672,791 2,300,000 43,000,000 3,000,000 - - - 11,372,791 - - TOTAL-2026 TRANSPORTATION 61,607,099 5,168,821 4,433,665 448,616 34,900,243 250,000 4,200,000 - 10,447,919 1,757,835 2026 TOTAL 121,279,890 7,468,821 47,433,665 3,448,616 34,900,243 250,000 4,200,000 11,372,791 10,447,919 1,757,835 DRAFT as of 10/18/2022 Page 28 2023-2027 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM 504 Project Gravel Tax& Wheelage Transportation County Road Segment Short Description City Location Annual Cost City Federal State CSAH County Levy Fund Category Lead Agency Number Other Tax Sales Tax Funds 2027 Section PRESERVATION Paved Highway Surface Paved Highway Surface 7,710,000 6,540,000 250,000 920,000 - - - Transportation Dakota County Pedestrian&Bicycle Facilities 1,100,000 - - - - - - - 1,100,000 - Transportation Retaining Wall Maintenance 330,000 - - - 230,000 - - - 100,000 - Transportation Dakota County Storm Sewer System Maintenance Storm Sewer Repair 400,000 80,000 - - 320,000 - - - - - Transportation Dakota County/Cities Traffic Safety&Operation Pavement Markings 350,000 - - - 250,000 - - - 100,000 - Transportation Dakota County Gravel Highway Surface Repairs 50,000 - - - - - - - 50,000 - Transportation Dakota County Gravel Highway Surface Gravel Highway Surface 800,000 - - - - - - - 800,000 - Transportation Dakota County SUBTOTAL-PRESERVATION SALES&USE TAX - - - - I - - - - - - SUBTOTAL-PRESERVATION TRANSPORTATION 10,740,000 80,000 - - 7,340,000 250,000 920,000 - 2,150,000 - PRESERVATION TOTAL 10,740,000 80,000 - - 7,340,000 250,000 920,000 - 2,150,000 1 MANAGEMENT Jurisdictional Classification 2,880,000 - - - - - - - 2,880,000 - Transportation Dakota County ROW Preservation&Management 500,000 125,000 - - - - - - 375,000 - Transportation Dakota County Safety&Management 1,500,000 - - - 500,000 - - - 1,000,000 - Transportation Dakota County Signal Revisions/Communications 300,000 150,000 - - 150,000 - - - - - Transportation Dakota County 73-035 Trail Gap CSAH 73 from Upper 55th St to 1-494 Construct Trail Gap(IGH Lead) Inver Grove Heights 425,000 - - - 425,000 - - - - - Transportation Inver Grove Heights 85-XXX CSAH 85 At TH 50(240th St) Construction(MnDOT Lead) New Trier 900,000 - - - 450,000 - - - 450,000 - Transportation MnDOT SUBTOTAL-MANAGEMENT SALES&USE TAX - - - - - - - - - - SUBTOTAL-MANAGEMENT TRANSPORTATION 6,505,000 275,000 - - 1,525,000 - - - 4,705,000 - MANAGEMENT IF TOTAL lir 6,505,000 275,000 - _ - 1,525,000 - - - 4,705,000 a REPLACEMENT&MODERNIZATION Traffic Signal-New/Replacement Replace/New/Geometrics 1,350,000 675,000 - - 675,000 - - - - - Transportation Dakota County 54-011 CSAH 54 Hastings City limit to 3 miles SE in Ravenna Township Construction Ravenna Township 7,000,000 - - - 7,000,000 - - - - - Transportation Dakota County 80-027 CSAH 80 TH 3 to 1 mile W of CSAH 79(Blaine Ave) Construction Castle Rock Township 8,740,800 - - - 8,653,800 - - - 87,000 - Transportation Dakota County 81-014 "New"81 CSAH 66(200TH St)to CSAH 46/48 Construction Empire/Vermillion Twp 10,500,000 - 3,500,000 - 1,056,613 - 3,280,000 - 905,552 1,757,835 Transportation Dakota County 83-012 CR 83 Cannon River to 5 of CSAH 88(292nd St) Construction Randolph City/Twp 500,000 - - - - - - - 500,000 - Transportation Dakota County SUBTOTAL-REPLACEMENT&MODERNIZATION SALES&USE TAX - - - - - - - - - - SUBTOTAL-REPLACEMENT&MODERNIZATION TRANSPORTATION 28,090,800 675,000 3,500,000 - 17,385,413 - 3,280,000 - 1,492,552 1,757,835 REPLACEMENT&MODERNIZATION TOTAL 28,090,800 675,000 3,500,000 - 17,385,413 - 3,280,000 - 1,492,552 1,757,835 I EXPANSION 99-013 CSAH 46 CSAH 46 from TH 3 to 1,300 feet east of CR 48 Construction Rosemount,Empire 42,800,000 624,000 35,000,000 - - - - 7,176,000 - - Sales&Use Tax Dakota County SUBTOTAL-EXPANSION SALES&USE TAX 42,800,000 624,000 35,000,000 - - - - 7,176,000 - - SUBTOTAL-EXPANSION TRANSPORTATION - - - - - - - - - - EXPANSION TOTAL 42,800,000 624,000 35,000,000 - 18- - 7,176,000 - .11 RESOURCES Attorney Reimbursement 312,532 - - - - - - - 312,532 - Transportation Dakota County Transportation CIP Reimbursement to Operations 3,771,737 390,698 - - 2,629,697 - - - 751,342 - Transportation Dakota County Consultant Construction Administration 600,000 90,000 - - 300,000 - - - 210,000 - Transportation Dakota County Future Studies/Professional Services 400,000 60,000 - - - - - - 340,000 - Transportation Dakota County Township Road Distribution 20,900 - - - - - - - 20,900 - Transportation Dakota County Trails Trail Gap-Location TBD Design 3,000,000 375,000 500,000 - 1,875,000 - - - 250,000 - Transportation Cities ST00009 Sales&Use Tax Fund-Staff Reimbursement to Operations Resources 2,152,791 - - - - - - 2,152,791 - - Sales&Use Tax Dakota County 63-029 CSAH 63 at 1-494 Interchange-Prelim Engineering Eagan,Inver Grove Heights,Mendota Heights 300,000 100,000 - 100,000 - - - 100,000 - - Sales&Use Tax Dakota County SUBTOTAL-RESOURCES SALES&USE TAX 2,452,791 100,000 - 100,000 - - - 2,252,791 - - SUBTOTAL-RESOURCES TRANSPORTATION 8,105,169 915,698 500,000 - 4,804,697 - - - 1,884,774 - RESOURCES TOTAL 10,557,960 1,015,698 500,000 100,000 4,804,697 - - 2,252,791 1,884,774 -, TRANSIT ST00005 Transit Service Expansion Capital and Operating-Set aside Set Aside Various/TBD 122,500 - - - - - - 122,500 - - Sales&Use Tax ST00003 Various Bus Shelter Pad Construction-County Highways Construction TBD 65,000 - - - - - - 65,000 - - Sales&Use Tax Dakota County 5T00020 DARTS Loops Operations Various 32,500 - - - - - - 32,500 - - Sales&Use Tax DARTS SUBTOTAL-TRANSIT SALES&USE TAX 220,000 , - - - - - - 220,000 - - SUBTOTAL-TRANSIT TRANSPORTATION - - - - - - - - - - TRANSIT TOTAL 220,000 - - - - - - 220,000 - -, TOTAL-2027 SALES&USE TAX 45,472,791 724,000 35,000,000 100,000 - - - 9,648,791 - - TOTAL-2027 TRANSPORTATION 53,440,969 1,945,698 4,000,000 - 31,055,110 250,000 4,200,000 - 10,232,326 1,757,835 2027 TOTAL 98,913,760 2,669,698 39,000,000 100,000 31,055,110 250,000 4,200,000 9,648,791 10,232,326 1,757,835 DRAFT as of 10/18/2022 Page 29 2023 - 2027 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM -= 5 Year Summary By Year ANNUAL CONST CITY SHARE(1) FEDERAL STATE CSAH GRAVEL TAX& WHEELAGE TRANSPORTATION COUNTY FUNDS COUNTY LEVY OTHER TAX SALES TAX 2023 86,293,020 10,640,564 2,395,000 700,000 39,988,901 250,000 4,200,000 7,058,824 19,301,896 1,757,835 2024 99,915,294 7,984,579 22,448,000 1,365,500 37,737,536 250,000 4,200,000 15,148,627 9,023,217 1,757,835 2025 113,913,918 9,163,497 33,581,600 400,000 29,738,973 250,000 4,200,000 25,058,327 9,763,686 1,757,835 2026 121,279,890 7,468,821 47,433,665 3,448,616 34,900,243 250,000 4,200,000 11,372,791 10,447,919 1,757,835 2027 98,913,760 2,669,698 39,000,000 100,000 31,055,110 250,000 4,200,000 9,648,791 10,232,326 1,757,835 5-YEAR TOTAL: 520,315,882 37,927,159 144,858,265 6,014,116 173,420,763 1,250,000 21,000,000 68,287,360 58,769,044 8,789,175 5 Year Summary By Goal 5-YEAR COST CITY SHARE(1) FEDERAL STATE CSAH GRAVEL TAX& WHEELAGE TRANSPORTATION COUNTY FUNDS COUNTY LEVY OTHER TAX SALES TAX PRESERVATION 57,600,000 400,000 1,912,000 - 39,598,000 1,250,000 4,600,000 - 9,840,000 - MANAGEMENT 91,506,767 6,880,759 17,624,665 598,616 23,537,873 - 2,255,979 6,560,585 33,753,842 294,448 REPLACEMENT 138,004,937 11,011,510 15,781,600 940,500 69,616,790 - 11,624,989 13,851,000 6,683,821 8,494,727 EXPANSION 172,087,750 14,624,250 103,000,000 3,000,000 14,680,000 - 500,000 35,646,000 637,500 - RESOURCES 59,816,428 5,010,640 6,540,000 1,475,000 25,988,100 - 2,019,032 10,929,775 7,853,881 - TRANSIT 1,300,000 - - - - - - 1,300,000 - - 5-YEAR TOTAL: 520,315,882 37,927,159 144,858,265 6,014,116 173,420,763 1,250,000 21,000,000 68,287,360 58,769,044 8,789,175 5 Year Summary: Transportation ANNUAL CONST CITY SHARE(1) FEDERAL STATE CSAH GRAVEL TAX& WHEELAGE TRANSPORTATION COUNTY FUNDS COUNTY LEVY OTHER TAX SALES TAX 2023 75,759,196 8,865,564 1,395,000 - 39,988,901 250,000 4,200,000 - 19,301,896 1,757,835 2024 70,210,417 5,593,329 10,408,000 1,240,500 37,737,536 250,000 4,200,000 - 9,023,217 1,757,835 2025 53,837,826 6,685,732 1,041,600 400,000 29,738,973 250,000 4,200,000 - 9,763,686 1,757,835 2026 61,607,099 5,168,821 4,433,665 448,616 34,900,243 250,000 4,200,000 - 10,447,919 1,757,835 2027 53,440,969 1,945,698 4,000,000 - 31,055,110 250,000 4,200,000 - 10,232,326 1,757,835 5-YEAR TOTAL: 314,855,507 28,259,144 21,278,265 2,089,116 173,420,763 1,250,000 21,000,000 - 58,769,044 8,789,175 5 Year Summary: Sales&Use Tax ANNUAL CONST CITY SHARE(1) FEDERAL STATE CSAH GRAVEL TAX& WHEELAGE TRANSPORTATION COUNTY FUNDS COUNTY LEVY OTHER TAX SALES TAX 2023 10,533,824 1,775,000 1,000,000 700,000 - - - 7,058,824 - - 2024 29,704,877 2,391,250 12,040,000 125,000 - - - 15,148,627 - - 2025 60,076,092 2,477,765 32,540,000 - - - - 25,058,327 - - 2026 59,672,791 2,300,000 43,000,000 3,000,000 - - - 11,372,791 - - 2027 45,472,791 724,000 35,000,000 100,000 - - - 9,648,791 - - 5-YEAR TOTAL: 205,460,375 9,668,015 123,580,000 3,925,000 - - - 68,287,360 - - DRAFT as of 10/18/2022 Page 30 2023-2027 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM 5-YEAR SUMMARY-No SUT$ 5 Year Summary By Year ANNUAL CONST CITY SHARE(1) FEDERAL STATE CSAH GRAVEL TAX& WHEELAGE TAX COUNTY FUNDS COUNTY LEVY OTHER 2023 75,759,196 8,865,564 1,395,000 - 39,988,901 250,000 4,200,000 19,301,896 1,757,835 2024 70,210,417 5,593,329 10,408,000 1,240,500 37,737,536 250,000 4,200,000 9,023,217 1,757,835 2025 53,837,826 6,685,732 1,041,600 400,000 29,738,973 250,000 4,200,000 9,763,686 1,757,835 2026 61,607,099 5,168,821 4,433,665 448,616 34,900,243 250,000 4,200,000 10,447,919 1,757,835 2027 53,440,969 1,945,698 4,000,000 - 31,055,110 250,000 4,200,000 10,232,326 1,757,835 5-YEAR TOTAL: 314,855,507 28,259,144 21,278,265 2,089,116 173,420,763 1,250,000 21,000,000 58,769,044 8,789,175 5 Year Summary By Goal 5-YEAR COST CITY SHARE 1�1 FEDERAL STATE CSAH GRAVEL TAX& WHEELAGE TAX COUNTY FUNDS COUNTY LEVI' OTHER PRESERVATION 57,600,000 400,000 1,912,000 - 39,598,000 1,250,000 4,600,000 9,840,000 - MANAGEMENT 75,716,167 6,190,744 9,084,665 598,616 23,537,873 - 2,255,979 33,753,842 294,448 REPLACEMENT 115,904,937 9,762,510 8,781,600 940,500 69,616,790 - 11,624,989 6,683,821 8,494,727 EXPANSION 22,887,750 7,070,250 - - 14,680,000 - 500,000 637,500 - RESOURCES 42,746,653 4,835,640 1,500,000 550,000 25,988,100 - 2,019,032 7,853,881 - TRANSIT - - - - - - - - - 5-YEAR TOTAL: 314,855,507 28,259,144 21,278,265 2,089,116 173,420,763 1,250,000 21,000,000 58,769,044 8,789,175 REVENUE: County Levy,Wheelage Tax and Gravel Tax REVENUE: Cost of Projects Use of Fund I Cumulative Year CountyFunds& IZ� (s) lal Programmed(w/Fund County Levy Wheelage Tax Gravel Tax Bal,Levy,Gravel Tax& Balance* End Balance(5) Program Aid Other) Est Balance12.31.22* 65000000 2023 1,757,835 4,200,000 250,000 25,509,731 (19,301,896) 45,698,104 2024 1,757,835 4,200,000 250,000 15,231,052 (9,023,217) 36,674,887 2025 1,757,835 4,200,000 250,000 15,971,521 (9,763,686) 26,911,201 2026 1,757,835 4,200,000 250,000 16,655,754 (10,447,919) 16,463,282 2027 1,757,835 4,200,000 250,000 16,440,161 (10,232,326) 6,230,956 5-Year Total: 8,789,175 21,000,000 1,250,000 89,808,219 REVENUE: County State Aid Highway,Flexible Highway and Motor Vehicle Lease Sales Tax REVENUE: State Aid"CSAH" Flexible Highway Cumulative Year End (6) State Aid"CSAH" (6) Motor Vehicle Lease State Aid Individual Year End Construction Account Balance(csAH+Fed CSAH,Flexible (7) (B) "CSAH"Cost Balance (Est Fund Balance) Maintenance (Est Fund Balance) Sales Tax Hwy+Fed 63) Highway&MVLST 4,500,000 TBD-rounded 2022 CIP Est Fund Bal 12.31.2022 4,500,000 2023 13,289,181 1,200,000 2,074,060 8,879,610 39,988,901 (14,546,050) (10,046,050) 2024 13,528,386 1,221,600 2,111,393 8,879,610 37,737,536 (11,996,547) (22,042,597) 2025 13,771,897 1,243,589 2,149,398 8,879,610 29,738,973 (3,694,479) (25,737,077) 2026 14,019,791 1,265,973 2,188,087 8,879,610 34,900,243 (8,546,781) (34,283,858) 2027 14,272,147 1,288,761 2,227,473 8,879,610 31,055,110 (4,387,119) (38,670,977) 5-Year Total: 68,881,402 6,219,923 15,250,411 44,398,050 173,420,763 NOTES: (1) Cost share policy subject to change,actual project cost to be determined based on Adopted County Policy at time of Joint Powers Agreement (2) County Levy Revenue(2023-adjusted in accordance with County Board guidance) (3) Potential change/increase in years 2023-2027 (4) Gravel Tax Revenue revised Aug.19,2022 (5) Estimated Fund Balance (6) Estimated-add 1.8%increase each year (7) State Aid"CSAH"Maintenance transfer to Construction CIP ($1.2M in 2023,w/1.8%increase each year) (8) Based on State forecast DRAFT as of 10/18/2022 Page 31 2023 - 2027 TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM - SUT L- ; 5 Year Summary By Year ANNUAL CONST CITY SHARE(1) FEDERAL Aaiiiii CSAH OTHER SALES GRAVEL TAX& WHEELAGE TAX TRA NSPORTATIO SALESTAX COUNTY FUNDS COUNTY LEVY 2023 10,533,824 1,775,000 1,000,000 700,000 - - - 7,058,824 - - 2024 29,704,877 2,391,250 12,040,000 125,000 - - - 15,148,627 - - 2025 60,076,092 2,477,765 32,540,000 - - - - 25,058,327 - - 2026 59,672,791 2,300,000 43,000,000 3,000,000 - - - 11,372,791 - - 2027 45,472,791 724,000 35,000,000 100,000 - - - 9,648,791 - - 5-YEAR TOTAL: 205,460,375 9,668,015 123,580,000 3,925,000 - - - 68,287,360 - - 5 Year Summary By Goal 5-YEAR COST CITY SHARE(1) FEDERAL STATE CSAH GRAVEL TAX& WHEELAGE TAX TRANSPORTATIO COUNTY FUNDS COUNTY LEVY OTHER N SALES TAX PRESERVATION - - - - - - - - - - MANAGEMENT 15,790,600 690,015 8,540,000 - - - - 6,560,585 - - REPLACEMENT 22,100,000 1,249,000 7,000,000 - - - - 13,851,000 - - EXPANSION 149,200,000 7,554,000 103,000,000 3,000,000 - - - 35,646,000 - - RESOURCES 17,069,775 175,000 5,040,000 925,000 - - - 10,929,775 - - TRANSIT 1,300,000 - - - - - - 1,300,000 - - 5-YEAR TOTAL: 205,460,375 9,668,015 123,580,000 3,925,000 - - - 68,287,360 - - Beg. Fund Balance Estimated SUT SUT Transfer to Total Revenue I�1 Expenditures Parks CIP Estimate based on 12/31/2021 FB and 2022 CIP: 60,427,598 2023 60,427,598 22,457,748 7,058,824 4,036,400 71,790,122 2024 71,790,122 23,423,431 15,148,627 4,013,930 76,050,996 2025 76,050,996 24,430,639 25,058,327 4,037,500 71,385,808 2026 71,385,808 25,481,156 11,372,791 3,920,900 81,573,273 2027 81,573,273 26,576,846 9,648,791 4,014,495 94,486,833 NOTES: (1) Cost share policy subject to change,actual project cost to be determined based on Adopted County Policy at time of Joint Powers Agreement (2) Revenue assumptions are based on MMB February 2022 forecast for years 2023-2027 with an annual average of 4.3%applied. DRAFT as of 10/18/2022 Page 32 • ••• ITEM: 4.C. ..... .... Apple COUNCIL MEETING DATE: November 10, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving 10-Year Commitment for LOG I S Finance and Utility Billing Software Applications Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt resolution approving 10-year commitment for LOGIS finance and utility billing software applications. SUMMARY: The City of Apple Valley has been a member of the Local Government Information Systems (LOGIS) Joint Powers Association since December 1974. Over the past 18 months LOGIS and its members have been engaged in a Request for Proposals (RFP) process for the replacement of the JDE Financial/Payroll and Advanced Utility billing software. To obtain the best price from vendors, including long term price guarantees, LOGIS will be entering into a 10 year contract with the vendors. In turn, LOGIS is requiring members that choose to convert to commit to using the software over the same 10 year term of the vendor contract, which will be approximately through 2033. This is similar to the way LOGIS did the implementation of the Police Records/CAD system a few years ago-- at that time members could choose to pay up front or up to a 5 year period. The RFP process was led by the Governmental Finance Officers Associations software consulting group. There was a selection team made up of individuals from 8 different member agencies, which included myself, and when the final three vendors were selected, product demonstrations were held and employees from each member agency were invited to participate in the demonstrations and offer feedback. The process elevated the Oracle Fusion Enterprise Resource Planning (ERP) product and the Sprypoint Utility Billing solution to the contract negotiation phase. BACKGROUND: Through the LOGIS consortium Apple Valley has participated in a number of different applications, including; JDE Financial and Payroll, Tungsten electronic accounts payable workflow, Hubble report writer, Advanced Utilities- Utility Billing, Police Records and Building Inspections. The JDE Financial and Payroll system has been in use by LOGIS for over 23 years and enhancements haven't occurred in the past few years. Advanced Utilities has indicated that they will no longer support the version sometime in the next few years. Over the past 18 months LOGIS and a number of members have participated in a Request for Proposal (RFP) process for the replacement of the JDE Finance and Payroll software and the Advanced Utility billing software. To obtain the best price for the membership, LOGIS sought, and the vendors provided, a 10 year price guarantee. The 10 year period begins at the time LOGIS signs the contract and ends 10 years later. For an example, if a member converts in year 3, there would then be 7 years remaining under the price guarantee. The Oracle price is fixed for the first five years and increases 2% for each of the remaining 5 years. For the Sprypoint Utility Billing the price increase is 5% per year. I have attached a copy of the August 17, 2022 memo from LOGIS that outlines the current cost estimates by member, in addition to an estimate of the 10 year estimated cost for Apple Valley. The price proposal received is based on all 26 members converting to the new software. To get a firm number of members planning to convert to the new software, LOGIS is looking for each member to commit to using the new software through the end of the 10 year period. There is the possibility that not all of the current members will be continuing and the price would need to be renegotiated. There are also a few new members that will likely be joining once the implementation has begun which would reduce costs for other members. The attached commitment resolution includes a provision that if the initial price changes by more than 15%, Apple Valley would have the ability to reconsider continuing to participate with the software conversion. The 10 year commitment period sounds like a long time, but if you consider that it will take 3-4 years to convert all the members and the RFP process itself takes a couple years, there would not be many years remaining under the commitment before a new RFP process would need to be undertaken if a member desired to leave. For comparison, Apple Valley converted to the existing JDE Financial/Payroll system in 1999 and we have used that software, with the addition of 3rd party solutions, for 23 years. The new Oracle Fusion solution will add Human Resource features that currently do not exist in the JDE Finance/Payroll system. The Oracle Fusion product will include integrated workflows with a consistent operation across the finance, payroll and human resources platforms. The Oracle Fusion product will replace the separate packages we use for the Tungsten electronic accounts payable module and the Hubble report writer which will be included in integrated Oracle Fusion workflows. With the Sprypoint solution, it offers the ability to integrate the current WaterSmart customer portal features within Sprypoint, which will eliminate the one day delay in the alerts going out to our customers. Sprypoint also incorporates our existing InvoiceCloud on-line utility payment portal within the Sprypoint solution. There are a number of benefits of participating in the LOGIS consortium, the largest benefit is that we would continue to have LOGIS providing software support and training on each of the systems. In addition, for the initial implementation participating with the LOGIS consortium would help mitigate the need for Apple Valley to incur additional consultant services for implementation. No matter what solution is chosen, it is likely that additional staff time would be required for the implementation of any solution, but this additional time need will be mitigated by the assistance provided by LOGIS. BUDGET IMPACT: The budget impact will be dependent on which year Apple Valley begins the implementation since the costs for the new system begins with the start of implementation. It also is dependent on the number of members that choose to convert to the new selected vendors. Currently we are expecting implementation would not begin until 2024 for Apple Valley. The action at this time is to provide LOGIS with Apple Valley's intent to continue participating in LOGIS for the finance, payroll, human resources and utility billing through 2033. The first year costs for the Oracle Fusion system are $227,800 and the 2023 budget includes $155,120 for the applicable modules currently used, an increase of approximately $74,000 per year. The first year costs for the Sprypoint solution are $132,335 and $116,240 is currently included in the 2023 budget, an increase of approximately $16,000 per year. If 2024 is the year of implementation, time exists to make changes in the 2024 budget. The one-time implementation cost for Oracle Fusion is estimated at $357,935. At the end of 2021, $100,000 was set aside in fund balance for this implementation and the remainder of the one-time implementation costs would likely come from the future capital projects fund. The one-time implementation costs for the Sprypoint utility billing solution is estimated at $156,184 and would be expected to come from the Water/Sewer utility fund reserves once implementation begins. Once the timing of the implementation is known, a budget amendment would be brought forward for Council action. ATTACHMENTS: Resolution Exhibit Exhibit CITY OF APPLE VALLEY RESOLUTION NO. 2022- APPROVAL OF 10-YEAR COMMITMENT FOR THE LOGIS ERP AND UTILITY BILLING SOFTWARE APPLICATIONS WHEREAS, the City of Apple Valley is a member of the Local Government Information Systems (LOGIS) association; and WHEREAS, the City of Apple Valley desires to remain in LOGIS-supported ERP and utility billing software application systems; and WHEREAS, LOGIS has negotiated long-term contracts with Oracle Corporation and Spypoint Solutions, Inc. to serve the ERP and utility billing needs of its membership; and WHEREAS, in recognition of the substantial investment and operational impact of implementing a new software system, the City of Apple Valley acknowledges the benefits of ensuring long-term financial and operational certainty; and WHEREAS, each member participant of LOGIS has been asked to adopt a 10-year commitment to secure its ERP and utility billing software pricing and support through LOGIS. NOW, THEREFORE,BE IT RESOLVED, by the City Council of the City of Apple Valley, that: 1. It affirms the City's long-term commitment to the LOGIS ERP and utility billing software applications and associated software support effective January 1, 2023 through December 31, 2032. 2. Its commitment is based upon the City's cost for the LOGIS ERP and utility billing applications and associated software not exceeding 15% of the estimate provided by LOGIS. 3. Its commitment is also based upon the condition that it does not impair the City Council's discretionary review and approval of expenditures in connection with its annual budgeting process. ADOPTED this loth day of November, 2022. BY: Clint Hooppaw Its: Mayor Attest: Pamela Gackstetter Its: Clerk: ?97? (LI3l5 /i OCAL GOVERNMENT NFORMATifN SYSTEMS 2022 ceedratio,50 9e'rna°d$zee vve August 17, 2022 Dear LOGIS Members, Over the past 18 months LOGIS has been working with its membership to research, evaluate, and select a new ERP and Utility Billing software solution to meet your needs. This featured a member- driven process involving 27 agencies who collectively established software functional requirements and participated in software demonstrations. It also included an 8-member ERP Selection Team to guide and oversee the entire process. We also partnered with the Government Finance Officers Association's Research and Consulting Center to refine the requirements,create the RFP, guide the selection process,and assist on pricing negotiations. We received proposals from the following providers: • Advanced Utility Systems ■ Sprypoint • Central Square • Tyler MUNIS • Oracle Fusion ■ Workday After two months of proposal reviews, four weeks of software demonstrations,and several months of follow-up discussions; the Oracle Cloud ERP and Sprypoint Cloud Utility Billing software solutions have been elevated by the ERP Selection Team as the preferred choice — a culmination of over 1,500 collective hours from the membership and LOGIS staff We recognize that moving to the new systems will require a significant financial and operational investment. To help guide you in this decision, we've compiled a list of advantages and value- added outcomes that accompany these changes. This list is presented in Appendix A. Proposed member costs are included in Appendices B (annual)& C(one-time implementation). We understand that this is a major decision that requires careful consideration. However,to secure your pricing, each member organization will need to provide a formal 10-year commitment by November 15, 2022. Please let us know if you have any questions or concerns regarding the selection process, proposed costs, or formal commitment. We look forward to serving your ERP and utility billing needs moving forward. Sincerely, ChrC topphe'- K. Maier ro-wycv L. KU4,444,.ve ' Christopher K. Miller Tonya L. Kusmirek LOGIS Executive Director LOGIS Director of Finance & Administration Phone: 763-543-2600 Address: 5750 Duluth Street, Golden Valley, MN 55422-4036 WWW.LOGIS.ORG ?97? (LI3l5 /i OCAL GOVERNMENT NFORMATifN SYSTEMS 2022 eeedratio,50 9e4t4°d$zeeee u[ Appendix A: Advantages &Value-Added Outcomes Member Advantages General • Top-tier software solution with advanced features and capabilities • Cloud-based solutions with on-going enhancements and functionality that will meet member needs as they evolve • Direct software support from highly-trained LOGIS staff • Guaranteed pricing for the next 10 years • More competitive price entry points for prospective member participants Oracle • Enhanced user experience for financial &human resources staff and workflow and employee self-service capabilities for all employees • Improved/added HR functionality over JDE • Potential replacement for third-party HR applications such as NEOGOV, Benefits Connect, etc. • Fully-integrated HR/payroll/general ledger systems (no more double-entry) • Built-in workflow module including accounts payable • Built-in budgeting and financial reporting modules/dashboards • Separate data and configuration environment for each member Sprypoint • Fully-integrated with Oracle general ledger • Fully-integrated meter management function • Built-in mobile field service: Sprypoint • Built-in customer portal/payment solution: Sprypoint • Built-in utility billing workflow module • Potential replacement for third-party electronic payment solutions • State-of-the-art interface/web service capability • Embedded business intelligence reporting platform • Separate data and configuration environment for each member Member Value-Added Outcomes • Volume discount pricing on software solutions • Vendor and LOGIS staff implementation services • Relationship with vendors managed by LOGIS staff • Software evaluation & selection process that featured a collective knowledge-base from 27 member-organizations • Free on-site or remote training for system enhancements and staff on-boarding • Locally-held user group meetings with over two dozen participating local governments Phone: 763-543-2600 Address: 5750 Duluth Street, Golden Valley, MN 55422-4036 WWW.LOGIS.ORG ?972 L1:1G15 /i OCAL GOVERNMENT INFO RMATiON SYSTEMS 2022 eeedratur9 50 yenta 06$zeeeelue Appendix B: Member Annual Costs Oracle Fusion Cloud ERP _ Current NEW ERP Cost(estimated) Fin/HR/Pay Oracle LOGIS Total $ Member Cost Cost Cost Cost Change NW Community TV $ 16,255 $ 50,886 $ 11,858 I $ 62,745 $ 46,490 DCC 18,190 50,886 13,270 64,156 45,966 SW TRANSIT 18,555 50,886 13,536 64,423 45,868 MN VALLEY TRANSIT 27,410 50,886 19,996 70,882 43,472 WACONIA 36,860 50,886 26,890 77,776 40,916 RAMSEY 66,855 50,886 48,772 99,658 32,803 NEW HOPE 74,665 50,886 54,470 105,356 30,691 S.STPAUL 77,655 50,886 56,651 107,537 29,882 AUSTIN 83,350 80,886 60,806 141,692 58,342 CRYSTAL 86,470 80,886 63,082 143,968 57,498 FARMINGTON 88,210 80,886 64,351 145,237 57,027 WHITE BEAR 95,750 80,886 69,852 150,738 54,988 GOLDEN VALLEY 104,680 80,886 76,366 157,253 52,573 SHAKOPEE 129,835 80,886 94,717 175,604 45,769 RICHFIELD 141,695 80,886 103,370 184,256 42,561 EDEN PRAIRIE 138,795 114,636 101,254 215,890 77,095 BROOKLYN CENTER 149,690 114,636 109,202 223,838 74,148 LAKEVILLE 152,785 114,636 111,460 226,096 73,311 APPLE VALLEY 155,120 114,636 113,163 227,800 72,680 COON RAPIDS 167,655 114,636 122,308 236,944 69,289 MINNETONKA 184,490 114,636 134,589 249,226 64,736 STLOUISPARK 201,210 114,636 146,787 261,423 60,213 EAGAN 216,965 114,636 158,281 272,917 55,952 MAPLE GROVE 251,770 114,636 183,672 298,308 46,538 $2,684,915 $2,005,020 $1,958,704 $3,963,724 , $1,278,809 Notes: • Current financial, HR, &payroll costs are based on members' 2023 budget amounts. • Oracle costs includes annual licensing, software enhancements &upgrades, and data hosting. Oracle costs will remain fixed for 2023-2027, followed by a 2% annual increase from 2028-2032. • LOGIS costs include all software support and training. Inflationary-type increases are projected in 2024-2032. • `$ change' column represents the difference between the new ERP system cost and your current cost with JDE+add-ons. • Oracle Fusion ERP system modules are tightly integrated and cannot be priced separately. Oracle pricing includes all system components including financial, HR, payroll, workflow tools, and advanced reporting tools. Phone: 763-543-2600 Address: 5750 Duluth Street, Golden Valley, MN 55422-4036 WWW.LOGIS.ORG ?972 L1:1G15 /i OCAL GOVERNMENT INFO RMATiON SYSTEMS 2022 eeedratur9 50 yeana 06$zeeeelue Appendix B: Member Annual Costs Sprypoint Cloud Utility Billing Current NEW Utility Billing Cost(estimated) Utility Billing Sprypoint LOGIS Total $ Member Cost Cost Cost Cost Change NEW HOPE $ 69,640 $ 27,824 $ 36,689 $ 64,513 $ (5,127) S.STPAUL 69,710 33,372 36,726 70,098 388 FARMINGTON 51,620 33,580 27,195 60,775 9,155 GOLDEN VALLEY 69,760 35,620 36,752 72,372 2,612 CRYSTAL 69,905 36,888 36,828 73,716 3,811 WHITE BEAR 69,725 37,900 36,734 74,634 4,909 BROOKLYN CENTER 92,049 41,160 48,494 89,654 (2,395) RICHFIELD 84,830 48,480 44,691 93,171 8,341 STLOUISPARK 103,505 60,852 54,530 115,382 11,877 APPLE VALLEY 116,240 71,096 61,239 132,335 16,095 MINNETONKA 116,320 74,572 61,281 135,853 19,533 EDEN PRAIRIE 134,395 88,032 70,804 158,836 24,441 EAGAN 132,130 88,312 69,611 157,923 25,793 COON RAPIDS 132,130 90,500 69,611 160,111 27,981 LAKEVILLE 116,320 98,996 61,281 160,277 43,957 MAPLE GROVE 132,130 103,744 69,611 173,355 41,225 WOODBURY 132,130 107,092 69,611 176,703 44,573 $1,692,539 $1,078,020 $ 891,687 $1,969,707 $ 277,168 Notes: • Current utility billing costs are based on members' 2023 budget amounts. • Sprypoint costs includes annual licensing, software enhancements &upgrades, and data hosting. Sprypoint costs will increase 5% annually from 2024-2032. • LOGIS costs include all software support and training. Inflationary-type increases are projected in 2024-2032. • LOGIS costs include all software support and training. • `$ change' column represents the difference between the new utility billing system cost and your current cost with CIS Infinity(Advanced). • Pricing includes all system components including billing&payments, meter management, and mobile field service. Phone: 763-543-2600 Address: 5750 Duluth Street, Golden Valley, MN 55422-4036 WWW.LOGIS.ORG ?97? G15 /i OCAL GOVERNMENT INFO RMATiON SYSTEMS 2022 eeedrata 9 50 fed. Appendix C: Member Implementation Costs Oracle Fusion Cloud ERP Impl. Member Cost(est.) NW Community TV $ 158,885 DCC 158,885 SW TRANSIT 158,885 MN VALLEY TRANSIT 158,885 WACONIA 158,885 RAMSEY 158,885 NEW HOPE 158,885 S.STPAUL 158,885 AUSTIN 252,555 CRYSTAL 252,555 FARMINGTON _ 252,555 WHl1E BEAR 252,555 GOLDEN VALLEY 252,555 SHAKOPEE 252,555 RICHFIELD 252,555 EDEN PRAIRIE 357,935 BROOKLYN CENTER 357,935 LAKEVILLE 357,935 APPLE VALLEY 357,935 COON RAPIDS 357,935 MINNETONKA 357,935 STLOUISPARK 357,935 EAGAN _ 357,935 MAPLE GROVE 357,935 $ 6,260,380 Notes: • Software implementation involves one-time costs that will be pro-rated and paid at various milestones throughout the process. • Implementation services will be conducted jointly by the software provider and LOGIS. Phone: 763-543-2600 Address: 5750 Duluth Street, Golden Valley, MN 55422-4036 WWW.LOGIS.ORG 1972 _ L [2GIS '`""A''`"" 2022 eeedumeg 50 vd.4 Esc Appendix C: Member Implementation Costs Sprypoint Cloud Utility Billing Impl. Member Cost(est.) NEW HOPE $ 109,081 S.ST PAUL 109,081 FARMINGTON 109,081 GOLDEN VALLEY 109,081 CRYSTAL 109,081 WHITE BEAR 109,081 BROOKLYN CENTER 109,081 RICHFIELD 109,081 ST LOUIS PARK 109,081 APPLE VALLEY 156,184 MINNETONKA 156,184 EDEN PRAIRIE 156,184 EAGAN 156,184 COON RAPIDS 156,184 LAKEVILLE 156,184 MAPLE GROVE 156,184 WOODBURY 156,184 $ 2,231,200 Notes: • Software implementation involves one-time costs that will be pro-rated and paid at various milestones throughout the process. • Implementation services will be conducted jointly by the software provider and LOGIS. Phone: 763-543-2600 Address: 5750 Duluth Street, Golden Valley, MN 55422-4036 WWW.LOGIS.ORG Estimated 10 year costs (if conversion occurs in year 1) Apple Valley LOGIS Total sprypoint LOGIS Total oracle (assumes 3%incr.) annual ERP utility billing (assumes 3%incr.) Utility Billing total 2023 114,636 114,636 229,272 71,096 61,239 132,335 2024 114,636 118,075 232,711 74,651 63,076 137,727 2025 114,636 121,617 236,253 78,383 64,968 143,352 2026 114,636 125,266 239,902 82,303 66,918 149,220 2027 114,636 129,024 243,660 86,418 68,925 155,343 2028 116,929 132,895 249,823 90,739 70,993 161,731 2029 119,267 136,881 256,149 92,553 73,123 165,676 2030 121,653 140,988 262,640 94,404 75,316 169,721 2031 124,086 145,217 269,303 96,292 77,576 173,868 2032 126,567 149,574 276,141 98,218 79,903 178,121 1,181,682 1,314,173 2,495,855 865,057 702,037 1,567,094 4,062,949 One Time Implementation( 357,935 included 357,935 156,184 included 156,184 514,119 Professional Assistance with initial RFP process - included - included - additional consultant for implemenatation - included - included - additional staff time for implemenatation Other application interface costs - included - included - 1,539,617 1,314,173 2,853,790 1,021,241 702,037 1,723,278 4,577,068 • ITEM: 4.D. ..... :�. Apple COUNCIL MEETING DATE: November 10, 2022 Valley SECTION: Consent Agenda Description: Approve Release of Natural Resources Management Permit Financial Guarantees Staff Contact: Department/ Division: Taylor Stockert, Natural Resources Technician Natural Resources Division ACTION REQUESTED: Approve the release of financial guarantees for Bauer Design Build, LLC, for Orchard Place Retail Development mass grading and for Scannell Properties, for Apple Valley Commerce Center soil remediation and grading. SUMMARY: The following projects have been inspected and are compliant according to City requirements: 1. Orchard Place Retail Development Permit No. AV094196 Amount $17,200.00 Reduce now to $0.00 Guarantee Type: Check 2. Apple Valley Commerce Center Permit No. AV092696 Amount $20,300.00 Reduce now to $0.00 Guarantee Type: Letter of Credit 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.E. ..... Apple ii COUNCIL MEETING DATE: November 10, 2022 Valley SECTION: Consent Agenda Description: Waive Second Reading and Pass Ordinance Amending Zoning §155.999 Penalties Staff Contact: Department/ Division: Kathy Bodmer,AICP, Planner Community Development Department Applicant: Project Number: City of Apple Valley PC22-18-Z Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: Waive second reading and pass ordinance amending Zoning §155.999 Penalties. SUMMARY: Attached is a draft ordinance that would amend the existing general penalty section in the Zoning chapter of the City Code. Chapter 155 of the City Code regulates zoning districts and provides performance standards within those districts. The current provisions found in §155.999 do not pertain to general penalties, but relate narrowly to the Sand & Gravel (SG) zoning district instead. The draft ordinance deletes the existing section and replaces it with a general penalty provision for Chapter 155, Zoning. BACKGROUND: Planning Commission Review and Action: The Planning Commission held a public hearing at its October 19, 2022, meeting. No comments were received from the public. The Planning Commission asked whether there was an event that brought this section to staffs attention. Staff response: No, there was no issue related to this section. Staff determined that there was time available to correct a codification error. At its meeting of October 19, 2022, the Planning Commission voted unanimously to recommend approval of the draft ordinance amending §155.999. BUDGET IMPACT: N/A ATTACHMENTS: Ordinance CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE OF THE CITY OF APPLE VALLEY, MINNESOTA, AMENDING TITLE XV OF THE CITY CODE ENTITLED "LAND USAGE"BY AMENDING SECTION 155.999 TO CORRECT GENERAL PENALTY PROVISION The City Council of Apple Valley ordains: Section 1. Title XV of the Apple Valley City Code is amended by revising Section 155.999 to read as follows: § 155.999 PENALTY. (A) Any person violating any provision of this Chapter shall be guilty of a misdemeanor and shall be subject to the penalties thereof and as prescribed in Section 10.99. Each day a violation occurs constitutes a separate violation. Section 2. Effective date. This ordinance shall take effect upon its passage and the publication of its title and the official summary. PASSED by the City Council this day of ,2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.F. ..... :�. Appleil COUNCIL MEETING DATE: November 10, 2022 Valley SECTION: Consent Agenda Description: Adopt Resolution Directing Issuance of Building Permit for Fire Station No. 2 Staff Contact: Department/ Division: Alex Sharpe, Planning and Economic Dev. Spec. Community Development Department Applicant: Project Number: City of Apple Valley Fire Department PC22-10-B Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: Adopt resolution directing issuance of a building permit for Fire Station No. 2. SUMMARY: On September 22, 2022, City Council authorized the issuance of a building permit and site plan approval for Fire Station No. 2. Fire Station No. 2's lot is not a final platted property and is legally described as Outlot D, Scott Highlands 3rd Addition. City ordinance requires that properties be final platted prior to a building permit being issued. Staff is seeking the ability to issue a building permit for the fire station while the final plat process is underway. This process is similar to the procedure the City followed for recent ISD 196 school projects where construction was permitted to begin while the final platting process was in progress. Staff will work to complete the final platting process which will return to the City Council for final approval in 2023. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022- RESOLUTION DIRECTING THE ISSUANCE OF A BUILDING PERMIT FOR FIRE STATION NO. 2 WHEREAS, on September 22, 2022, the Council authorized by resolution the issuance of a building permit for Fire Station No. 2; and WHEREAS, the authorization is subject to all applicable City code and standards; and WHEREAS, Section 153.20 of the City code provides that no building permit shall be granted for the erection of any building which was platted as an outlot; and WHEREAS,Fire Station No. 2 is situated on property legally described as Outlot D, Scott Highlands, 3rd Addition; and WHEREAS, City staff has commenced the process of creating and filing a new plat to identify the property as a lot and block and thereby removing the outlot designation; and WHEREAS, it is in the best interest of the City to issue the building permit for the construction of the fire station prior to the filing of the new plat. NOW, THEREFORE, IT BE RESOLVED by the City Council of Apple Valley, Dakota County, Minnesota, that the building permit for the erection of structure on Outlot D, Scott Highlands 31d Addition,be issued by the City's building officials; and BE IT FURTHER RESOLVED that the City staff complete the filing of a new plat for Fire Station No. 2, so as to identify the real property as a lot and block. ADOPTED THIS day of November, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2 • ••• ITEM: 4.G. ..... .... Apple COUNCIL MEETING DATE: November 10, 2022 Valley SECTION: Consent Agenda Description: Approve Joint Powers Agreement with Dakota County for Organics Drop-Off Site at Central Maintenance Facility Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: Approve the attached Joint Powers Agreement (JPA) with Dakota County for an Organics Drop-Off Site at the Central Maintenance Facility. SUMMARY: As Council is aware, staff has been working for a number of months with Dakota County Environmental staff on a possible future organics drop-off location at the Central Maintenance Facility (CMF) site. Staff feels the existing CMF site is well suited as it is centrally located, has good access off of 140th Street, and already has a similar public pick- up (vs. a drop-off) site for free mulch which is widely used by residents. The attached JPA with Dakota County provides for a cost share between the City and the County for a future organics drop-off site at CMF. The JPA also defines responsibilities for both the City and Dakota County. A summary of the responsibilities include: 1. The County will handle all education and outreach to County residents. Including development of communication and promotional materials. 2. The County will administer recruitment, registration and training to interested residents. 3. The County will provide appropriate signage and labels for the drop-off site. 4. The County will reimburse the City for all costs related to the drop-off site. This includes: compostable bags, organics disposal fees, site maintenance, initial construction cost for the drop-off concrete pad and enclosure fence/gate. 5. The City will provide the drop-off site area at CMF. 6. The City will coordinate the hauler service to dispose of the collected/bagged organics from the containers on the site. 7. The City will coordinate the site installation of the concrete pad, fence/gate, bag distribution box and site signage/labels. 8. The City will collaborate with County on recurring promotional materials. 9. The City will monitor the site to ensure bags are continually stocked and containers are serviced by the hauler on a regular basis. The proposed location of the organics drop-off site will be in the existing location of the mulch pad on the CMF site. The mulch pad will be slid to the west to accommodate the organics drop-off location. This is shown on the attached map. The JPA has a six-year term, after which, the County believes trash haulers will be providing organics collection service at each residence. Following the term of this agreement, the site improvements will be the sole property of the City. The City Attorney's Office has previously reviewed the JPA. It is scheduled to go to the County Board for approval on 11/15/22 and so is contingent on their approval. BACKGROUND: On August 11, 2022 the City Council discussed a possible organics drop-off site being located at CMF and voiced support for the idea. Staff was instructed to move forward with the concept and bring back a future JPA between the City and County. BUDGET IMPACT: None other than staff time. All costs, including initial construction and on-going operational and maintenance costs, throughout the six-year term of the JPA will be the responsibility of Dakota County. Over the six-year term the City will be reimbursed an estimated $99,500 for these costs. ATTACHMENTS: Agreement Map Map JOINT POWERS AGREEMENT BETWEEN THE COUNTY OF DAKOTA AND THE CITY OF APPLE VALLEY TO OPERATE A RESIDENTIAL ORGANICS DROP-OFF SITE This Agreement is between the County of Dakota (County) and the City of Apple Valley(City). WHEREAS, Minn. Stat. § 471.59 authorizes local governmental units to exercise any power common jointly or cooperatively to the contracting parties; and WHEREAS, the County and the City are governmental units as that term is defined in Minn. Stat. § 471.59; and WHEREAS, Metropolitan counties are responsible for waste management policy and programs (Minn. Stat. §115A.551); and WHEREAS,by Resolution No.18-493 (September 18, 2018), the Dakota County Board of Commissioners adopted the 2018-2036 Solid Waste Master Plan (Master Plan); and WHEREAS, the Master Plan includes a strategy to expand opportunities for residential organics recovery; and WHEREAS, the Master Plan includes a tactic to co-develop and aid with residential organics drop-off sites with cities, until curbside organics collection is widely available; and WHEREAS, the City is willing to provide for an organics drop-off site to be located at its Central Maintenance Facility; and WHEREAS, the County receives Select Committee on Recycling and the Environment (SCORE) funds from the state to implement landfill abatement programs; and WHEREAS, Minn. Stat. § 115A.557 requires the County to expend a portion of the state- allocated SCORE funds on organics programming; and WHEREAS, allocated SCORE funds are used for residential organics drop sites at facilities throughout the County; and WHEREAS, City responsibilities include: providing one drop-off location to collect organics from Dakota County residents; retaining a licensed hauler; collaborating with the County on promotion and communications; purchasing and storing compostable bags; monitoring daily and maintaining the site; and administering invoice and reimbursement submittals; and WHEREAS, County responsibilities include: maintaining a list of acceptable organic materials and guidelines; developing and providing promotion; communications materials, and training; reimbursing the City for infrastructure installation; recurring operational expenses; and administering participant recruitment, registration, and ongoing communication. 1 NOW, THEREFORE, in consideration of the mutual promises and benefits that the County and City shall derive from this Agreement, the County and City hereby enter into this Agreement for the purposes stated herein. SECTION 1 PURPOSE The purpose of this Agreement is to provide for cooperation and funding between the County and the City for the operation of a residential organics drop-off site. SECTION 2 PARTIES The parties to this Agreement are the County and the City. SECTION 3 TERM Subject to termination pursuant to Section 10, this Agreement shall be in effect April 15, 2023, and shall continue in effect until December 31, 2028, or until curbside organics collection is offered to residents in the City whichever comes first. SECTION 4 COOPERATION The County and the City agree to cooperate and use their reasonable efforts to ensure prompt implementation of the various provisions of this Agreement and to, in good faith,undertake resolution of any dispute in an equitable and timely manner. SECTION 5 RESPONSIBILITIES OF PARTIES 5.1 COUNTY RESPONSIBILITIES. The County shall: A. Ensure any necessary residential drop-off location approvals are fulfilled. B. Maintain and widely distribute to County residents a list of acceptable organic materials, compostable bag specifications, and drop-off site guidelines. C. Develop and supply outreach, education, and communications materials to County residents. D. Provide recurring drop-off site participation promotion. 2 E. Reimburse the City's costs of installing bag distribution boxes, signage, and labels; acquiring compostable bags; organics hauling and disposal service fees; maintenance of the drop-off site, including any contamination or other identified charge or expense incurred by the City in the removal of non-organic material or resulting from the deposit of non-organic material; preparation and distribution of promotional material; and the acquisition and use of other supplies and services with pre-approval from the County liaison. Reimbursement shall be made within 35 days of the receipt of an invoice from the City. F. Recruit initial participants through direct mail to households located in the City. G. Administer participant recruitment, registration, training, and ongoing communication to residents of the City. H. Provide a dedicated organics email for direct contact to County Liaison for residents and City for regular communication. I. Provide appropriate drop-off site signage and labels to the City. 5.2 CITY RESPONSIBILITIES. The City shall: A. Provide at least one convenient and safe drop-off site, which is accessible from 5:00 am— 10:00 pm daily for Dakota County residents to drop off acceptable organics. B. Notify County liaison if any local approvals or notifications are required. C. Retain, manage, and pay for licensed waste hauler services including container(s) for organics collection and delivery of collected organics from drop-off site to a permitted and licensed commercial compost facility using adequate container size and at a frequency necessary for a clean, well-maintained site, and at a frequency not less than one collection per week. D. Provide the waste hauling pickup schedule to the County. E. Obtain County approval prior to changes to hauling frequency if less than once per week. F. Install bag distribution box, program signage, and labels. G. Collaborate for implementation and recurring promotion using County-supplied materials. H. Refer all participation inquiries to the County's Liaison. I. Communicate to County's dedicated email all plans or unforeseen circumstances impacting participant use of the site (e.g., nearby construction, site maintenance). 3 J. Purchase and store a sufficient supply of BPI-certified compostable bags for use at the drop-off site at a size determined by the County for residential use. K. Provide daily monitoring (Monday-Friday) and necessary maintenance of drop-off area (Monday-Sunday) to ensure a clean, safe, and accessible drop-off site for residents including snow and ice removal; certified-compostable bag restocking; and container capacity observations to ensure proper sizing and hauling frequency. L. Restock compostable bags at least once each day Monday—Friday, or as needed to ensure a continuous supply of compostable bags is available for participants. M. Observe container capacity no later than 24 hours prior to scheduled collection service and report to the County's dedicated email at least monthly the used capacity of the container. N. Submit itemized invoices to the County in accordance with Section 6.2 for organics drop- off site expenses, including: infrastructure installation; compostable bags; organics hauling and disposal service fees; and other supplies and services with pre-approval from the County Liaison. SECTION 6 FUNDING 6.1 FUNDING AMOUNT. The allocated funding for the City shall be in the total amount not to exceed $99,500 as set forth in Exhibit 1. 6.2 FUNDING PAYMENT. The City shall submit itemized invoices to the County covering annual drop-off site expenses by June 30 of each program year and February 1 following the program year. Costs not billed to the County by February 1 of a given calendar year may not be eligible for reimbursement. The invoices shall be paid within 35 days from the presentation of the claim. 6.3 ELIGIBLE EXPENSES. Municipality may request reimbursement of allocated funds only for eligible items as identified in Section 5 and includes recurring costs for compostable bags; organics hauling and disposal service fees; and other supplies and services including necessary maintenance with pre-approval from the County liaison. SECTION 7 PROPERTY Upon termination of this Agreement, any necessary infrastructure to install the site (e.g., enclosure, signs,bag distribution boxes)purchased by the County and provided to the City shall be the sole property of the City. 4 SECTION 8 LIABILITY 8.1 GENERAL. Each party to this Agreement shall be liable for the acts of its officers, employees or agents and the results thereof to the extent authorized by law and shall not be responsible for the acts of the other party, its officers, employees, or agents. 8.2 LIMITATIONS. The provisions of Minn. Stat. § 471.59, the Municipal Tort Claims Act, Minn. Stat. Ch. 466 and other applicable laws govern liability of the County and the City. In the event of any claims or actions are filed against either Party, nothing in this Agreement shall be construed to allow a claimant to obtain separate judgments or separate liability caps from the Individual Parties. 8.3 DISPOSAL. The County shall defend, indemnify, and hold the City harmless from all claims, demands,penalties, fines, remedial actions, and liability due to the County or it's agents conduct or legal obligations under this contract made or imposed against the City in connection with the disposal of materials (organics and non-organics) deposited at the City drop-off site. 8.4 INDEMNITY. Except as to the obligation set forth in 8.3, each party shall defend, indemnify, and hold the other party against one party, following an independent determination that such liability or imposition was due to the failure by the other to perform its obligations under this agreement. 8.5 SURVIVORSHIP. The provisions of this Section shall survive the expiration or termination of this Agreement. SECTION 9 AUTHORIZED REPRESENTATIVES AND LIAISONS 9.1 AUTHORIZED REPRESENTATIVES: The following named persons are designated the Authorized Representatives of the parties for purposes of this Agreement. These persons have authority to bind the party they represent and to consent to modifications, except that the authorized representative shall have only the authority granted by their respective governing boards. Notice required to be provided pursuant to this Agreement shall be provided to the following named persons and addresses unless otherwise stated in this Agreement, or in a modification of this Agreement. TO COUNTY: TO CITY: Nikki Stewart, Director Pamela J. Gackstetter, or successor Environmental Resources Department Apple Valley Municipal Center 14955 Galaxie Avenue 7100 147th Street Apple Valley, MN 55124 Apple Valley, MN 55124 In addition, notification to the County regarding termination under Section 10 of this Agreement by the other party shall be provided to the Office of the Dakota County Attorney, Civil Division, 1560 Highway 55, Hastings, MN 55033. 5 9.2 LIAISONS. To assist the parties in the day-to-day performance of this Agreement, to ensure compliance, and provide ongoing consultation, a liaison shall be designated by the County and the City. The County and the City shall keep each other continually informed, in writing, of any change in the designated liaison. At the time of execution of this Agreement, the following persons are the designated liaisons: COUNTY LIAISION: CITY LIAISON: John Exner, or successor Matt Saam Telephone: (952) 891-7112 Telephone: (952) 953-2412 Email:john.exner@co.dakota.mn.us Email: Matt.saam@applevalleymn.gov SECTION 10 TERMINATION 10.1 IN GENERAL. Either party may terminate this Agreement by giving thirty(30) days' written notice of its intent to terminate, to the other party. Notice of Termination shall be made by certified mail or personal delivery to the authorized representative of the other party. Termination of this Agreement shall not discharge any liability, responsibility or right of any party, which arises from the performance of or failure to perform the terms of this Agreement prior to the effective date of termination. 10.2 TERMINATION BY COUNTY FOR LACK OF FUNDING. Notwithstanding any provision of this Agreement to the contrary, the County may immediately terminate this Agreement if it does not obtain funding from the Minnesota Legislature, Minnesota Agencies, or other funding source, or if its funding cannot be continued at a level sufficient to allow payment of the amounts due under this Agreement. Written notice of termination sent by the County to the City by email or facsimile is sufficient notice under this section. The County is not obligated to pay for any services that are provided after written notice of termination for lack of funding. The County will not be assessed any penalty or damages if the Agreement is terminated due to lack of funding. SECTION 11 GENERAL PROVISIONS 11.1 COMPLIANCE WITH LAWS/STANDARDS. The County and City agree to abide by all federal, state, or local laws, statutes, ordinances, rules, and regulations now in effect or hereafter adopted pertaining to this Agreement or to the facilities, programs, and staff for which either party is responsible. 11.2 EXCUSED DEFAULT—FORCE MAJEURE. Neither party shall be liable to the other party for any loss or damage resulting from a delay or failure to perform due to unforeseeable acts or events outside the defaulting party's reasonable control,providing the defaulting party gives notice to the other party as soon as possible. Acts and events may include acts of God, acts of terrorism, war, fire, flood, epidemic, acts of civil or military authority, and natural disasters. 6 11.3 CONTRACT RIGHTS CUMULATIVE NOT EXCLUSIVE A. All remedies available to either party for breach of this Agreement are cumulative and may be exercised concurrently or separately, and the exercise of any one remedy shall not be deemed an election of such remedy to the exclusion of other remedies. The rights and remedies provided in this Agreement are not exclusive and are in addition to any other rights and remedies provided by law. B. Waiver. Any waiver is only valid when reduced to writing, specifically identified as a waiver, and signed by the waiving party's Authorized Representative. A waiver is not an amendment to the Contract. The County's failure to enforce any provision of this Contract does not waive the provision or the County's right to enforce it. 11.4 RECORDS RETENTION AND AUDITS. Each party's bonds, records, documents, papers, accounting procedures and practices, and other records relevant to this Agreement are subject to the examination, duplication, transcription and audit by the other party, the Legislative Auditor or State Auditor under Minn. Stat. § 16C.05, subd. 5. If any funds provided under this Agreement use federal funds these records are also subject to review by the Comptroller General of the United States and his or her approved representative. Following termination of this Agreement, the parties must keep these records for at least six years or longer if any audit-in- progress needs a longer retention time. 11.5 MODIFICATIONS. Any alterations, variations, modifications, or waivers of the provisions of this Agreement shall only be valid when they have been reduced to writing and signed by the authorized representatives of the County and City. 11.6 ASSIGNMENT. Neither party may assign any of its rights under this Agreement without the prior written consent of the other party. Said consent may be subject to conditions. 11.7 GOVERNMENT DATA PRACTICES. For purposes of this Agreement, all data on individuals collected, created, received, maintained, or disseminated shall be administered consistent with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13. 11.8 MINNESOTA LAW TO GOVERN. This Agreement shall be governed by and construed in accordance with the substantive and procedural laws of the State of Minnesota,without giving effect to the principles of conflict of laws. All proceedings related to this Agreement shall be venued in Dakota County, Minnesota or U.S. District Court, District of Minnesota. The provisions of this section shall survive the expiration or termination of this Agreement. 11.9 MERGER. This Agreement is the final expression of the agreement of the parties and the complete and exclusive statement of the terms agreed upon and shall supersede all prior negotiations, understandings, or agreements. There are no representations, warranties, or provisions, either oral or written,not contained herein. 11.10 SEVERABILITY. The provisions of this Agreement shall be deemed severable. If any part of this Agreement is rendered void, invalid, or unenforceable, such rendering shall not affect 7 the validity and enforceability of the remainder of this Agreement unless the part or parts that are void, invalid or otherwise unenforceable shall impair the value of the entire Agreement with respect to either party. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date(s) indicated below. DAKOTA COUNTY Approved as to form: Assistant County Attorney/Date Nikki Stewart, Director KS-22-3 1 Environmental Resources Department County Board Res. No. Date of Signature: CITY OF APPLE VALLEY Clint Hooppaw, Mayor, or successor Date of Signature: Pamela J. Gackstetter, Clerk, or successor Date of Signature: 8 Joint Powers Agreement Exhibit 1 Residential Organics Drop-Off Site in Apple Valley Six (6)—Year Term Allocated Funds for Reimbursement to the City of Apple Valley Hauling—Collection and Compoting Fees (estimated over 6 years) $34,500 Compostable Bags (for particpant use) (esitmated over 6 years) $40,000 Drop-Off Enclosure (estimated quote) $25,000 Total Estimated Reimbursement Amount—Six(6)Year Term $99,500 9 IIIIIIIIIIIIIPIMIMIIMIIIIII.A"Q= IIIIIMIIILMMMMMM'"Mr"-. 44.4.,4'.,,..:.....1•••-..-4 T.... , . .,4 01i14.44/44- _ 4 T..-- .,.. • . ., .-• . 1.. ' T; . , 1 , • Fe° A','i .;•1 ... - • T . 'T .......° .4\ . '.. ' L - , . • .4.. °,9•'TiP 4•7•84 1v-v ..i. * •-•.1 4 , • - ( • - - ' - ..., • ,- ..":•6,4,4iii.r_v .•• . I i . .1. 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I .%. . . -'4yo.'A ••• .,. 4 . . \ i / / \ EXISTING I / / TREE TO BE)'"\\\ REMOVED i //// // / /\\ CONSTRUCT B612 ' 'I I CURB & GUTTER /1 /, / ' / ;,// /' II I. v__ /7:>_ i i / II / III i/ II HATCHED AREA INDICATES 1 1 PIPELINE EASEMENT ,/ \\ ' REMOVE EX B612 z \ \\ ,' CURB & GUTTER & \ V .,' BITUMINOUS EXISTING \ z \ TREE TO BE ' -_-_-_- -_ _- REMOVED i z/ ji - / z/ . F7 • • /-fri-t-- • -,ri- '� I.. °\\/.j/, al . a • \Q I • \ �\ o I \/ \ / • F, \\ ° 4, °� • ° ONSTRUCT B6\12\\ . •� . . : I ,I I ' • a CURB & GUTTER \\\ __At.• _ •I'l! -I I .• • \ I 1 II I ‹\ II 3� CONSTRUCT 6 1 13 24' CONCRETE-PAD—1'/ / 3c 3 D 3 3 3 3 3 1H TOE //-/ x x x x x x BITUMI SIF 1 // y _ - _� f F \ \ \\\ , 0 \-/- ' \10 100' \ \ Concrete Pad for Organics •• CITY OF APPLE VALLEY FIGURE: 2 Apple CENTRAL MAINTENENCE FACILITY Valley DATE: 10/03/2022 PROJECT NO. 2021-154 • ITEM: 4.H. ..... :�. Appleil COUNCIL MEETING DATE: November 10, 2022 Valley SECTION: Consent Agenda Description: Approve Acceptance of Privately Installed Public Improvements for Project 2020-150, Orchard Place Stormwater Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Approve acceptance of privately installed public improvements for Project 2020-150, Orchard Place Stormwater Improvements. SUMMARY: Public improvements to serve the Orchard Place development were installed during the 2020- 2022 construction seasons. The improvements have been completed. The completed improvements are in acceptable condition to become public infrastructure of the City of Apple Valley. The public improvements consisted of storm water facilities and final grading of an amenity space as part of Orchard Place. Accept the Privately Installed Public Improvements related to City Project 2020-150, Orchard Place Stormwater Improvements, thus accepting a two-year warranty bond for the public infrastructure improvements. BACKGROUND: On March 25, 2021, City Council Adopted the resolution approving the Orchard Place 2nd Addition final plat and development agreement. BUDGET IMPACT: N/A • ITEM: 4.1. ..... ••• Appleil COUNCIL MEETING DATE: November 10, 2022 Valley SECTION: Consent Agenda Description: Approve Agreement Renewal with Environmental Systems Research Institute, Inc., (ESRI)for Geographic Information System Software and Services Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: Approve renewal of agreement with Environmental Systems Research Institute, Inc., (ESRI) for Geographic Information System software and services. SUMMARY: Attached for your consideration is an on-going enterprise agreement (EA) to continue service with Environmental Systems Research Institute, Inc., for Geographic Information System (GIS) software and services. The current agreement expires on November 19, 2022. The renewal EA is for a 3-year period until 2025. The renewal EA will continue to allow the City access to ESRI term license software on an unlimited basis. Additional benefits of the agreement include the following: • A lower cost per unit for licensed software • Substantially reduced administrative and procurement expenses • Maintenance on all ESRI software deployed under the agreement • Complete flexibility to deploy software products when and where needed The agreement has been reviewed by the City Attorney. BACKGROUND: On November 14, 2019, the City Council approved an initial 3-year agreement with ESRI for GIS software and services. BUDGET IMPACT: Total cost of the EA over the 3-year term is $124,278. There are sufficient funds in the proposed 2023-2024 budget for the ESRI agreement. ATTACHMENTS: Agreement `:) esri `RE£ August 3, 2022 Mr. Kevin Freiberger City of Apple Valley 7100 W 147th St Apple Valley,MN 55124 Dear Kevin, The Esri Small Municipal and County Government Enterprise Agreement(SGEA) is a three-year agreement that will grant your organization access to Esri term license software.The EA will be effective on the date executed and will require a firm,three-year commitment. Based on Esri's work with several organizations similar to yours,we know there is significant potential to apply Geographic Information System (GIS)technology in many operational and technical areas within your organization. For this reason,we believe that your organization will greatly benefit from an Enterprise Agreement (EA). An EA will provide your organization with numerous benefits including: • A lower cost per unit for licensed software • Substantially reduced administrative and procurement expenses • Complete flexibility to deploy software products when and where needed The following business terms and conditions will apply: • All current departments, employees, and in-house contractors of the organization will be eligible to use the software and services included in the EA. • If your organization wishes to acquire and/or maintain any Esri software during the term of the agreement that is not included in the EA, it may do so separately at the Esri pricing that is generally available for your organization for software and maintenance. • The organization will establish a single point of contact for orders and deliveries and will be responsible for redistribution to eligible users. • The organization will establish a Tier 1 support center to field calls from internal users of Esri software. The organization may designate individuals as specified in the EA who may directly contact Esri for Tier 2 technical support. • The organization will provide an annual report of installed Esri software to Esri. • Esri software and updates that the organization is licensed to use will be automatically available for downloading. • The fee and benefits offered in this EA proposal are contingent upon your acceptance of Esri's Small Municipal and County Government EA terms and conditions. 380 New York Street 909.793.2853 esri.com Redlands,California 92373-8100 USA info@esri.com Small Government Enterprise Agreement • Licenses are valid for the term of the EA. This program offer is valid for 90 days. To complete the agreement within this time frame,please contact me within the next seven days to work through any questions or concerns you may have. To expedite your acceptance of this EA offer: 1. Sign and return the EA contract with a Purchase Order or issue a Purchase Order that references this EA Quotation and includes the following statement on the face of the Purchase Order: "THIS PURCHASE ORDER IS GOVERNED BY THE TERMS AND CONDITIONS OF THE ESRI SMALL MUNICIPAL AND COUNTY GOVERNMENT EA,AND ADDITIONAL TERMS AND CONDITIONS IN THIS PURCHASE ORDER WILL NOT APPL Y." Have it signed by an authorized representative of the organization. 2. On the first page of the EA,identify the central point of contact/agreement administrator. The agreement administrator is the party that will be the contact for management of the software, administration issues, and general operations. Information should include name,title(if applicable),address,phone number,and e-mail address. 3. In the purchase order,identify the "Ship to" and"Bill to" information for your organization. 4. Send the purchase order and agreement to the address,email or fax noted below: Esri e-mail: service@esri.com Attn:Customer Service SG-EA fax documents to:909-307-3083 380 New York Street Redlands, CA 92373-8100 I appreciate the opportunity to present you with this proposal,and I believe it will bring great benefits to your organization. Thank you very much for your consideration. Best Regards, Jason Fetch • THE Quotation # Q-452985 ���� WHERE Date:August 3,2022 Environmental Systems Research Institute, Inc. Customer#436193 Contract#ENTERPRISE 380 New York St AGREEMENT Redlands,CA 92373-8100 Phone: (909)793-2853 Fax: (909)307-3049 City of Apple Valley DUNS Number:06-313-4175 CAGE Code: OAMS3 IT Dept 7100 W 147th St Apple Valley, MN 55124 To expedite your order,please attach a copy of ATTENTION: Kevin Freiberger this quotation to your purchase order. PHONE: 952-953-2463 Quote is valid from:8/3/2022 To: 11/1/2022 EMAIL: kevin.freiberger@applevalleymn.gov Material Qty Term Unit Price Total 168178 1 Year 1 $41,426.00 $41,426.00 Populations of 25,001 to 50,000 Small Government Term Enterprise License Agreement 168178 1 Year 2 $41,426.00 $41,426.00 Populations of 25,001 to 50,000 Small Government Term Enterprise License Agreement 168178 1 Year3 $41,426.00 $41,426.00 Populations of 25,001 to 50,000 Small Government Term Enterprise License Agreement Subtotal: $124,278.00 Sales Tax: $0.00 Estimated Shipping and Handling(2 Day Delivery): $0.00 Contract Price Adjust: $0.00 Total: $124,278.00 Esri may charge a fee to cover expenses related to any customer requirement 10 use a proprietary vendor management,procurement,or invoice program. iFor questions contact: Email: Phone: 'Jason Fetch jfetch@esri.com 651-454-0600 x2331 The items on this quotation are subject to and governed by the terms of this quotation,the most current product specific scope of use document found at httes:l/assets.gsri.com/contenUdam/esrisites/media/legal/product-lpecific-terms-of-use/e 00.pdf,and your applicable signed agreement with Esri.If no such agreement covers any item quoted,then Esri's standard terms and conditions found at httos:l/oo.esri.com/MAPS apply to your purchase of that item.If any item is quoted with a multi-year payment schedule,then unless otherwise stated In this quotation,Customer is required to make all payments without right of cancellation.Third-party data sets included in a quotation as separately licensed items will only be provided and invoiced if Esri is able to provide such data and will be subject to the applicable third-party's terms and conditions. If Esri is unable to provide any such data set,Customer will not be responsible for any further payments for the data set.US Federal government entities and US government prime contractors authorized under FAR 51.1 may purchase under the terms of Esri's GSA Federal Supply Schedule.Supplemental terms and conditions found at https://www.esri.com/en-us/legal/terms/state-supplemental apply to some US state and local government purchases.All terms of this quotation will be incorporated into and become part of any additional agreement regarding Esri's offerings.Acceptance of this quotation is limited to the terms of this quotation.Esri objects to and expressly rejects any different or additional terms contained In any purchase order,offer, or confirmation sent to or to be sent by buyer.Unless prohibited by law,the quotation information is confidential and may not be copied or released other than for the express purpose of system selection and purchase/license.The information may not be given to outside parties or used for any other purpose without consent from Esri.Delivery is FOB Origin for customers located in the USA. FETCHJ This offer is limited to the terms and conditions incorporated and attached herein. Addendum 1 to `.• • SCENCE Small Enterprise Agreement County and Municipality �; >> esri OF WHERE Government (E214-2) No. 00314052.0 Additional Terms and Conditions 1. Esri and the Customer agree that, if applicable, pursuant to Minn. Stat. § 13.05, subd. 11, all of the data (if any) created, collected, received, stored, used, maintained, or disseminated by Esri in performing the Customer's functions under this Agreement is subject to the requirements of the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, and Esri shall comply with those requirements to the extent applicable. 2. Esri and the Customer agree that, if applicable, pursuant to Minn. Stat. §§6.551 and 16C.05, subd. 5, Esri's books, records, documents, and accounting procedures and practices relevant to this Agreement shall be subject to examination upon reasonable notice at an agreed upon time and under appropriate nondisclosure obligations by the Customer,the State of Minnesota Legislative Auditor, and/or State of Minnesota Auditor, as appropriate, for a minimum of six years from the end of this Agreement. Except as may be specifically modified by this Addendum 1, all other terms and conditions of the Agreement and any Amendment(s) or Addendum(s) constitute the entire agreement between the parties and supersede all prior and contemporaneous agreements or representations,written or oral, concerning the subject matter of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date of the last party to sign below. CITY OF APPLE VALLEY. MINNESOTA ENVIRONMENTAL SYSTEMS RESEARCH (Customer) INSTITUTE, INC. (Esri) Legal Address: 7100 147th St_W,Apple Valley, MN 55124 380 New York Street, Redlands, CA 92373-8100 7,A— By: By: Timothl Brazeal4Nov 2,202215:24 PDTI 7 Authorized Signature Printed Name: Clint Hooppaw _ Printed Name:_Timothy Brazea l Title: _ May or Title: Manager, Commercial and Government Contracts Date: Date: _Nov 2, 2022 Attest:Pamela J.Gackstetter,City Clerk Date 00314052.0 Page 1 of 1 11/2/2022 LG Esri Use Only: THE Cust. Name (se' esr i SCIENCE Gust.# 1 WHERE PO# Esri Agreement# 00314052.C) SMALL ENTERPRISE AGREEMENT COUNTY AND MUNICIPALITY GOVERNMENT (E214-2) This Agreement is by and between the organization identified in the Quotation ("Customer")and Environmental Systems Research Institute, Inc. ("Esri"). This Agreement sets forth the terms for Customer's use of Products and incorporates by reference(i)the Quotation and (ii)the Master Agreement. Should there be any conflict between the terms and conditions of the documents that comprise this Agreement,the order of precedence for the documents shall be as follows: (i)the Quotation, (ii)this Agreement, and (iii)the Master Agreement.This Agreement shall be governed by and construed in accordance with the laws of the state in which Customer is located without reference to conflict of laws principles, and the United States of America federal law shall govern in matters of intellectual property.The modifications and additional rights granted in this Agreement apply only to the Products listed in Table A. Table A List of Products Uncapped Quantities Developer Tools Desktop Software and Extensions (Single Use) ArcGIS Engine ArcGIS Desktop Advanced ArcGIS Engine Extensions:ArcGIS 3D Analyst,ArcGIS ArcGIS Desktop Standard Spatial Analyst, ArcGIS Engine Geodatabase Update, ArcGIS Desktop Basic ArcGIS Network Analyst, ArcGIS Schematics ArcGIS Desktop Extensions: ArcGIS 3D Analyst, ArcGIS Runtime (Standard) ArcGIS Spatial Analyst, ArcGIS Geostatistical Analyst, ArcGIS Runtime Analysis Extension ArcGIS Publisher, ArcGIS Network Analyst,ArcGIS Schematics,ArcGIS Workflow Manager,ArcGIS Data Limited Quantities Reviewer One(1) Professional subscription to ArcGIS Developer Two(2)ArcGIS CityEngine Single Use Licenses Enterprise Software and Extensions 100 ArcGIS Online Viewers ArcGIS Enterprise and Workgroup 100 ArcGIS Online Creators (Advanced and Standard) 17,500 ArcGIS Online Service Credits ArcGIS Monitor 100 ArcGIS Enterprise Creators ArcGIS Enterprise Extensions:ArcGIS 3D Analyst, 3 ArcGIS Insights in ArcGIS Enterprise ArcGIS Spatial Analyst,ArcGIS Geostatistical Analyst, 3 ArcGIS Insights in ArcGIS Online ArcGIS Network Analyst, ArcGIS Schematics,ArcGIS 10 ArcGIS Tracker for ArcGIS Enterprise Workflow Manager 10 ArcGIS Tracker for ArcGIS Online 3 ArcGIS Parcel Fabric User Type Extensions(Enterprise) 3 ArcGIS Utility Network User Type Extensions(Enterprise) Enterprise Additional Capability Servers 3 ArcGIS Trace Network User Type Extensions(Enterprise) ArcGIS Image Server OTHER BENEFITS Number of Esri User Conference registrations provided annually 3 Number of Tier 1 Help Desk individuals authorized to call Esri 3 Maximum number of sets of backup media, if requested* 2 Five percent(5%)discount on all individual commercially available instructor-led training classes at Esri facilities purchased outside this Agreement *Additional sets of backup media may be purchased for a fee Page 1 of 6 August 31,2021 Customer may accept this Agreement by signing and returning the whole Agreement with (i)the Quotation attached, (ii) a purchase order, or(iii) another document that matches the Quotation and references this Agreement ("Ordering Document"). ADDITIONAL OR CONFLICTING TERMS IN CUSTOMER'S PURCHASE ORDER OR OTHER DOCUMENT WILL NOT APPLY,AND THE TERMS OF THIS AGREEMENT WILL GOVERN.This Agreement is effective as of the date of Esri's receipt of an Ordering Document, unless otherwise agreed to by the parties("Effective Date"). Term of Agreement: Three 13) years This Agreement supersedes any previous agreements, proposals, presentations, understandings, and arrangements between the parties relating to the licensing of the Products. Except as provided in Article 4— Product Updates, no modifications can be made to this Agreement. Accepted and Agreed: City of Apple Valley, MN (Customer) Attest:Pamela J.Gackstetter,City Clerk By: Printed Name: Clint Hooppaw Date Title: Mayor Date: CUSTOMER CONTACT INFORMATION Contact: Matt Saam Telephon( 952-953-2400 Address: 7100 147th St. W. Fax: City, State, Postal Code: Apple Valley, MN 55124 E-mail: Matt.Saam@applevalleymn.gov Country: USA Quotation Number(if applicable): Page 2 of 6 August 31,2021 1.0—ADDITIONAL DEFINITIONS 2.0—ADDITIONAL GRANT OF LICENSE In addition to the definitions provided in the Master Grant of License. Subject to the terms and Agreement, the following definitions apply to this conditions of this Agreement, Esri grants to Agreement: Customer a personal, nonexclusive, nontransferable license solely to use, copy, and "Case" means a failure of the Software or Online Deploy quantities of the Products listed in Services to operate according to the Documentation Table A—List of Products for the Term of where such failure substantially impacts operational Agreement(i)for the applicable Fee and (ii) in or functional performance. accordance with the Master Agreement. "Deploy", "Deployed" and "Deployment" mean to 2.2 Consultant Access. Esri grants Customer the redistribute and install the Products and related right to permit Customer's consultants or Authorization Codes within Customer's contractors to use the Products exclusively for organization(s). Customer's benefit. Customer will be solely responsible for compliance by consultants and "Fee"means the fee set forth in the Quotation. contractors with this Agreement and will ensure that the consultant or contractor discontinues "Maintenance" means Tier 2 Support, Product use of Products upon completion of work for updates, and Product patches provided to Customer Customer. Access to or use of Products by during the Term of Agreement. consultants or contractors not exclusively for Customer's benefit is prohibited. Customer may "Master Agreement" means the applicable master not permit its consultants or contractors to install agreement for Esri Products incorporated by this Software or Data on consultant, contractor, or reference that is(i)found at httgs://www.esri.com/en- third-party computers or remove Software or us/legal/terms/full-master-agreement and available in Data from Customer locations, except for the the installation process requiring acceptance by purpose of hosting the Software or Data on electronic acknowledgment or(ii) a signed Esri Contractor servers for the benefit of Customer. master agreement or license agreement that supersedes such electronically acknowledged master agreement. 3.0—TERM,TERMINATION,AND EXPIRATION "Product(s)"means the products identified in Term.This Agreement and all licenses Table A—List of Products and any updates to the list hereunder will commence on the Effective Date Esri provides in writing. and continue for the duration identified in the Term of Agreement, unless this Agreement is "Quotation" means the offer letter and quotation terminated earlier as provided herein. Customer provided separately to Customer. is only authorized to use Products during the Term of Agreement. For an Agreement with a "Technical Support"means the technical limited term, Esri does not grant Customer an assistance for attempting resolution of a reported indefinite or a perpetual license to Products. Case through error correction, patches, hot fixes, workarounds, replacement deliveries, or any other No Use upon Agreement Expiration or type of Product corrections or modifications. Termination.All Product licenses, all Maintenance, and Esri User Conference "Tier 1 Help Desk"means Customer's point of registrations terminate upon expiration or contact(s) to provide all Tier 1 Support within termination of this Agreement. Customer's organization(s). 3.3 Termination for a Material Breach. Either party "Tier 1 Support" means the Technical Support may terminate this Agreement for a material provided by the Tier 1 Help Desk. breach by the other party. The breaching party will have thirty (30)days from the date of written "Tier 2 Support"means the Esri Technical Support notice to cure any material breach. provided to the Tier 1 Help Desk when a Case cannot be resolved through Tier 1 Support. 3.4 Termination for Lack of Funds. For an Agreement with government or government- Page 3 of 6 August 31,2021 owned entities, either party may terminate this than the defined Products will receive Maintenance. Agreement before any subsequent year if Customer may acquire maintenance for other Customer is unable to secure funding through Software outside this Agreement. the legislative or governing body's approval process. a. Tier 1 Support Follow-on Term. If the parties enter into Customer will provide Tier 1 Support another agreement substantially similar to this through the Tier 1 Help Desk to all Agreement for an additional term, the effective Customer's authorized users. date of the follow-on agreement will be the day after the expiration date of this Agreement. The Tier 1 Help Desk will be fully trained in the Products. 4.0—PRODUCT UPDATES At a minimum, Tier 1 Support will include those activities that assist the user in 4.' Future Updates. Esri reserves the right to resolving how-to and operational questions update the list of Products in Table A—List of as well as questions on installation and Products by providing written notice to troubleshooting procedures. Customer. Customer may continue to use all Products that have been Deployed, but support The Tier 1 Help Desk will be the initial point and upgrades for deleted items may not be of contact for all questions and reporting of a available.As new Products are incorporated into Case. The Tier 1 Help Desk will obtain a full the standard program, they will be offered to description of each reported Case and the Customer via written notice for incorporation into system configuration from the user. This the Products schedule at no additional charge. may include obtaining any customizations, Customer's use of new or updated Products code samples, or data involved in the Case. requires Customer to adhere to applicable additional or revised terms and conditions in the If the Tier 1 Help Desk cannot resolve the Master Agreement. Case, an authorized Tier 1 Help Desk individual may contact Tier 2 Support.The 4.2 Product Life Cycle. During the Term of Tier 1 Help Desk will provide support in such Agreement, some Products may be retired or a way as to minimize repeat calls and make may no longer be available to Deploy in the solutions to problems available to identified quantities. Maintenance will be subject Customer's organization. to the individual Product Life Cycle Support Status and Product Life Cycle Support Policy, Tier 1 Help Desk individuals are the only which can be found at individuals authorized to contact Tier 2 https://support.esri_com/en/other- Support. Customer may change the Tier 1 resources/product-life-cycle. Updates for Help Desk individuals by written notice to Products in the mature and retired phases may Esri. not be available. Customer may continue to use Products already Deployed, but Customer will b. Tier 2 Support not be able to Deploy retired Products. 1. Tier 2 Support will log the calls received from Tier 1 Help Desk. 5.0—MAINTENANCE Tier 2 Support will review all information collected by and received from the Tier 1 The Fee includes standard maintenance benefits Help Desk including preliminary documented during the Term of Agreement as specified in the troubleshooting provided by the Tier 1 Help most current applicable Esri Maintenance and Desk when Tier 2 Support is required. Support Program document(found at https://www.esri.com/en- Tier 2 Support may request that Tier 1 Help us/legal/terms/maintenance).At Esri's sole Desk individuals provide verification of discretion, Esri may make patches, hot fixes, or information, additional information, or updates available for download. No Software other answers to additional questions to Page 4 of 6 August 31,2021 supplement any preliminary information operate, or allow access to the Products. If this gathering or troubleshooting performed by is a multi-year Agreement, Esri may invoice the Tier 1 Help Desk. Fee up to thirty(30)calendar days before the annual anniversary date for each year. Tier 2 Support will attempt to resolve the Case submitted by Tier 1 Help Desk. Undisputed invoices will be due and payable When the Case is resolved, Tier 2 Support within thirty(30) calendar days from the date of willinvoice. Esri reserves the right to suspend communicate the information to Tier 1 Customer's access to and use of Products if Help Desk, and Tier 1 Help Desk will disseminateCustomer fails to pay any undisputed amount the resolution to the user(s). owed on or before its due date. Esri may charge Customer interest at a monthly rate equal to the lesser of one percent (1.0%) per month or the 6.0—ENDORSEMENT AND PUBLICITY maximum rate permitted by applicable law on any overdue fees plus all expenses of collection This Agreement will not be construed or interpreted for any overdue balance that remains unpaid as an exclusive dealings agreement or Customer's ten (10)days after Esri has notified Customer of endorsement of Products. Either party may publicize the past-due balance. the existence of this Agreement. Esri's federal ID number is 95-2775-732. 7.0—ADMINISTRATIVE REQUIREMENTS If requested, Esri will ship backup media to the ship-to address identified on the Ordering OEM Licenses. Under Esri's OEM or Solution Document, FOB Destination,with shipping OEM programs, OEM partners are authorized to charges prepaid.Customer acknowledges that embed or bundle portions of Esri products and should sales or use taxes become due as a services with their application or service.OEM result of any shipments of tangible media, Esri partners'business model, licensing terms and has a right to invoice and Customer will pay any conditions, and pricing are independent of this such sales or use tax associated with the receipt Agreement. Customer will not seek any discount of tangible media. from the OEM partner or Esri based on the availability of Products under this Agreement. Order Requirements. Esri does not require Customer will not decouple Esri products or Customer to issue a purchase order. Customer services from the OEM partners' application or may submit a purchase order in accordance with service. its own process requirements, provided that if Customer issues a purchase order, Customer Annual Report of Deployments.At each will submit its initial purchase order on the anniversary date and ninety (90)calendar days Effective Date. If this is a multi-year Agreement, prior to the expiration of this Agreement, Customer will submit subsequent purchase Customer will provide Esri with a written report orders to Esri at least thirty(30)calendar days detailing all Deployments.Upon request, before the annual anniversary date for each Customer will provide records sufficient to verify year. the accuracy of the annual report. All orders pertaining to this Agreement will be processed through Customer's centralized point 8.0—ORDERING, ADMINISTRATIVE of contact. PROCEDURES, DELIVERY,AND DEPLOYMENT The following information will be included in each Ordering Document: 8.1 Orders,Delivery,and Deployment (1) Customer name; Esri customer number, if Upon the Effective Date, Esri will invoiceknown; and bill-to and ship-to addresses Customer and provide Authorization Codes to (2) Ordernumber activate the nondestructive copy protection (3) Applicable annual payment due program that enables Customer to download, Page 5 of 6 August 31,2021 9.0—MERGERS, ACQUISITIONS, OR DIVESTITURES If Customer is a commercial entity, Customer will notify Esri in writing in the event of(i) a consolidation, merger, or reorganization of Customer with or into another corporation or entity; (ii) Customer's acquisition of another entity; or (iii)a transfer or sale of all or part of Customer's organization (subsections i, ii, and iii, collectively referred to as"Ownership Change"), There will be no decrease in Fee as a result of any Ownership Change. If an Ownership Change increases the cumulative program count beyond the maximum level for this Agreement, Esri reserves the right to increase the Fee or terminate this Agreement and the parties will negotiate a new agreement. If an Ownership Change results in transfer or sale of a portion of Customer's organization, that portion of Customer's organization will transfer the Products to Customer or uninstall, remove, and destroy all copies of the Products. This Agreement may not be assigned to a successor entity as a result of an Ownership Change unless approved by Esri in writing in advance. If the assignment to the new entity is not approved, Customer will require any successor entity to uninstall, remove, and destroy the Products. This Agreement will terminate upon such Ownership Change. Page 6 of 6 August 31,2021 Enterprise Agreement Final Audit Report 2022-11-02 Created: 2022-11-02 By: Lennard Gorter(Igorter@esri.com) Status: Signed Transaction ID: CBJCHBCAABAATBghBIwUHRc4xGVcO9bTxuhOBVP4V16u "Enterprise Agreement" History Document created by Lennard Gorter(Igorter@esri.com) 2022-11-02-10:11:02 PM GMT-IP address:13.110.74.8 Ly Document emailed to Timothy Brazeal (Tbrazeal@esri.com)for signature 2022-11-02-10:11:47 PM GMT Email viewed by Timothy Brazeal(Tbrazeal@esri.com) 2022-11-02-10:15:12 PM GMT-IP address:76.175.87.7 issi Document e-signed by Timothy Brazeal(Tbrazeal@esri.com) Signature Date:2022-11-02-10:24:24 PM GMT-Time Source:server-IP address:76.175.87.7 Agreement completed. 2022-11-02-10:24:24 PM GMT 0 Adobe Acrobat Sign • ITEM: 4.J. ..... :�. Appleil COUNCIL MEETING DATE: November 10, 2022 Valley SECTION: Consent Agenda Description: Approve Change Order No. 1 to Agreement with 292 Design Group, Inc.,/Johnson Laffen Galloway Architects, Ltd., for Professional Services Relating to Facility Master Planning Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Approve Change Order No. 1 to agreement with 292 Design Group, Inc., to Johnson Laffen Galloway Architects, Ltd., for Professional Services relating to Facility Master Planning, with no change to the original agreement amount of$40,500. SUMMARY: On February 10, 2022, Council approved an Agreement with 292 Design Group, Inc., for architectural consulting services for facility master planning projects related to a potential parks bond referendum. Since this agreement was approved, 292 Design Group, Inc., sold their company to Johnson Laffen Galloway Architects, Ltd. (d/b/a JLG Architects). The terms of our agreement with 292 Design Group, Inc., are not changing, including the agreement amount of $40,500 not being exceeded. However, our City attorneys requested that Council officially approve the agreement changing hands to Johnson Laffen Galloway Architects, Ltd. BACKGROUND: On September 30, 2021, the City Council met with the Parks and Recreation Advisory Committee in an informal meeting to discuss the future of the Parks and Recreation System. The Council provided consensus direction to the PRAC and staff to begin the process of exploring community interest in a potential parks bond referendum. After receiving three proposals from consulting services, 292 Design Group, Inc., was hired to develop a facility master plan for the parks and recreation system. BUDGET IMPACT: N/A ATTACHMENTS: Notice Background Material 292DesignGroup minneapolis October 31, 2022 Mr. Eric Carlson Parks and Recreation Director, CPRE City of Apple Valley, Minnesota Via Email: eric.carlson@applevalleymn.gov Re: Transaction Notice and Consent Contract for Apple Valley Facilities Master Plan, Dated 1.17.2022 (collectively,the "Agreement"). Dear Eric: Thank you for your continuing relationship with 292 Design Group, Inc.("292 Design").We want to thank you for our partnership, and we are excited to share the next step of our journey together. We write to notify you of our upcoming partnership with Johnson Laffen Galloway Architects, Ltd. ("ALG"). We have joined JLG's team as JLG acquires the Agreement amongst other assets in a transaction that is expected to close on or about August 31, 2022 (the "Transaction"). In connection with the Transaction, we are reaching out to request your consent to the assignment of the Agreement to JLG. 292 Design and JLG represent that the Agreement is one of the "Assumed Contracts" referenced in the attached Assignment and Assumption Agreement. Upon receiving the City of Apple Valley's consent to 292 Design's assignment of the Agreement to JLG,JLG hereby assumes all of 292 Design's interest, rights, duties and obligations remaining under the Agreement, and shall comply with all the terms and perform all conditions and covenants in the Agreement as if JLG were an original party therein. Accordingly, we request that you sign and return this letter to acknowledge that you consent to the assignment of the Agreement to JLG as provided herein. We are excited to continue our relationship with you and work under the Agreement. Please acknowledge your agreement to the terms of this letter by signing below and returning the signed copy to me, by e-mail to tbetti@JLGarchitects.com. This letter agreement may be executed in any number of counterparts, any of which may be manually executed and transmitted by facsimile or electronic mail transmission, and each of which will be deemed to be an original, and all of which when taken together shall be deemed to constitute one and the same instrument. Please feel free to call me with any questions or concerns. Sincerely, Green Lake Studios, Inc.f/k/a 292 Design Group,Inc. By: 4 Name:Tom Betti Title: Partner 292 Design Group 13533 E.Lake Street I Minneapolis,MN 55406 1612.767.3773 I www.292designgroup.com 292DesignGroup minneapolis Johnson Laffen Galloway Architects,Ltd. Michelle Mongeon Allen,, .,��,..�°.:n„; " By: M.,oa,,..:ew.r Name: Michelle Mongeon Allen Title: CE ACCEPTED AND AGREED: City of Apple Valley Clint Hooppaw, MaYor Pamela J Gackstetter,CitY Clerk 292 Design Group 13533 E.Lake Street I Minneapolis,MN 55406 1612.767.3773 I www.292designgroup.com DocuSign Envelope ID:4DE5660D-3A68-43DC-BDBD-553B0DD4FB07 ASSIGNMENT AND ASSUMPTION AGREEMENT This ASSIGNMENT AND ASSUMPTION AGREEMENT (this "Agreement") is made effective as of August 31, 2022,by and between 292 Design Group, Inc., a Minnesota corporation ("Seller" or "Company"), each of Mark Wentzell, Pam Anderson and Tom Betti as the sole shareholders of the Seller (each a"Shareholder" and together the "Shareholders"), and Johnson Laffen Galloway Architects, Ltd., a North Dakota corporation, or its assigns ("Buyer"). RECITALS A. Seller and Buyer have entered into that certain Asset Purchase Agreement, dated as of the date hereof (the "Purchase Agreement"), pursuant to which Seller has agreed to sell, assign and transfer to Buyer, and Buyer has agreed to buy, assume, and accept from Seller, all of the Purchased Assets, as that term is defined in the Purchase Agreement, including Buyer's assumption of those certain Assumed Liabilities. B. Terms used but not otherwise defined herein will have the meanings set forth in the Purchase Agreement. C. Pursuant to the Purchase Agreement, Seller has agreed to assign certain rights and agreements to Buyer, and Buyer has agreed to assume certain obligations of Seller, as set forth in this Agreement. AGREEMENT NOW, THEREFORE, for good and valuable consideration, the receipt, adequacy and sufficiency of which are hereby acknowledged, Buyer and Seller hereby agree as follows: 1. Assignment of Assumed Contracts. Seller hereby transfers, assigns, delegates and conveys to Buyer all of Seller's right, title and interest in and to all of the Assumed Contracts. Buyer hereby accepts the transfer, assignment, delegation and conveyance by Seller of the Assumed Contracts. In the event that third party consent is required to assign any Assumed Contract but such consent has not been received as of the date of this Agreement,such Assumed Contract will be deemed assigned when such third party consent is obtained,without further action and Seller will use its best efforts to obtain such consent. 2. Assumption of Liabilities. Buyer hereby assumes the Assumed Liabilities. 3. Excluded Liabilities. Notwithstanding the provisions of Section 2 of this Agreement or otherwise, Buyer is not assuming any, and Seller agrees to timely pay, perform and discharge all of the Retained Liabilities. 4. Further Assurances. Each of the parties agrees, upon the request of the other party, to take, or cause to be taken, such action, and to execute and deliver, or cause to be executed and delivered, such additional documents and instruments as may be reasonably necessary, proper or advisable to effect the provisions of this Agreement, without further consideration. 1 #7967176v1 DocuSign Envelope ID:4DE5660D-3A68-43DC-BDBD-553B0DD4FB07 5. Governing Law. This Agreement will be governed by and construed under the laws of the State of Minnesota without regard to its conflicts of law principles. 6. Binding Agreement. This Agreement will be binding upon, and inure to the benefit of, Seller and Buyer, and their respective successors and assigns. 7. No Modification. Nothing contained in this Agreement is intended to or will be construed to modify, alter, amend, expand, interpret, supersede or otherwise change any of the terms, conditions, covenants, warranties, representations or any other provisions of the Purchase Agreement. To the extent the terms and provisions of this Agreement conflict with the Purchase Agreement, the terms and provisions of the Purchase Agreement will govern. 8. Counterparts. This Agreement may be executed in one or more counterparts, each of which will be deemed an original but all which together will constitute one and the same agreement,and this Agreement will be deemed to have been made, executed, and delivered on the date written above, irrespective of the time or times when the same or any counterparts thereof may have actually been executed and delivered. Facsimile, PDF or other electronic signature (including without limitation, the use of DocuSign), counterpart signatures to this Agreement will be acceptable and binding. [Remainder of page intentionally blank, Signature page follows.] 2 DocuSign Envelope ID:4DE5660D-3A68-43DC-BDBD-553B0DD4FB07 IN WITNESS WHEREOF, the parties have executed this Agreement effective as of the date first above written. SELLER: 292 Design Group, Inc. ,-DocuSigned by: Signature: ha C w /1 , 4F608B6CF610168... Print Name: Mark Wentzell Title: President BUYER: Johnson Laffen Galloway Architects, Ltd. 1MO&ow cuSigned by: lkaait,�,Sb1A, Signature: Ff:75RRdFRQaRS Print Name:Jason Haagenson Title: CFO/COO [Signature Page to Assignment and Assumption Agreement] 3 • ITEM: 4.K. ..... :�. Appleil COUNCIL MEETING DATE: November 10, 2022 Valley SECTION: Consent Agenda Description: Approve Change Order No. 1 to Agreement with 292 Design Group, Inc.,/Johnson Laffen Galloway Architects, Ltd., for Professional Services Relating to Aquatic Facility Master Planning Staff Contact: Department/ Division: Eric Carlson, Director Parks and Recreation Department ACTION REQUESTED: Approve Change Order No. 1 to agreement with 292 Design Group, Inc.,/ Johnson Laffen Galloway Architects, Ltd., for Professional Services relating to Aquatic Facility Master Planning, with no change to the original agreement amount of$49,000. SUMMARY: On April 14, 2022, Council approved an Agreement with 292 Design Group, Inc., for architectural consulting services for aquatic facility master planning projects related to a potential parks bond referendum. Since this agreement was approved, 292 Design Group, Inc., sold their company to Johnson Laffen Galloway Architects, Ltd. (d/b/a JLG Architects). The terms of our agreement with 292 Design Group, Inc., are not changing, including the agreement amount of $49,000 not being exceeded. However, our City attorneys requested that Council officially approve the agreement changing hands to Johnson Laffen Galloway Architects, Ltd. BACKGROUND: On September 30, 2021, the City Council met with the Parks and Recreation Advisory Committee in an informal meeting to discuss the future of the Parks and Recreation System. The Council provided consensus direction to the PRAC and staff to begin the process of exploring community interest in a potential parks bond referendum. After receiving three proposals from consulting services, 292 Design Group, Inc., was hired to develop an aquatic facility master plan for the parks and recreation system. BUDGET IMPACT: N/A ATTACHMENTS: Notice Background Material • Desigrmroup minneapolis October 31,2022 Mr. Eric Carlson Parks and Recreation Director,CPRE City of Apple Valley, Minnesota Via Email: eric.carlson@applevalleymn.gov Re: Transaction Notice and Consent Contract for Apple Valley Aquatic Facility Master Plan, Dated 4.15.2022(collectively, the "Agreement"). Dear Eric: Thank you for your continuing relationship with 292 Design Group, Inc. ("292 Design").We want to thank you for our partnership, and we are excited to share the next step of our journey together. We write to notify you of our upcoming partnership with Johnson Laffen Galloway Architects, Ltd. ("JLG"). We have joined JLG's team as JLG acquires the Agreement amongst other assets in a transaction that is expected to close on or about August 31, 2022 (the "Transaction"). In connection with the Transaction, we are reaching out to request your consent to the assignment of the Agreement to JLG. 292 Design and JLG represent that the Agreement is one of the "Assumed Contracts" referenced in the attached Assignment and Assumption Agreement. Upon receiving the City of Apple Valley's consent to 292 Design's assignment of the Agreement to JLG,JLG hereby assumes all of 292 Design's interest, rights, duties and obligations remaining under the Agreement, and shall comply with all the terms and perform all conditions and covenants in the Agreement as if JLG were an original party therein. Accordingly, we request that you sign and return this letter to acknowledge that you consent to the assignment of the Agreement to JLG as provided herein. We are excited to continue our relationship with you and work under the Agreement. Please acknowledge your agreement to the terms of this letter by signing below and returning the signed copy to me, by e-mail to tbetti@JLGarchitects.com. This letter agreement may be executed in any number of counterparts, any of which may be manually executed and transmitted by facsimile or electronic mail transmission, and each of which will be deemed to be an original, and all of which when taken together shall be deemed to constitute one and the same instrument. Please feel free to call me with any questions or concerns. Sincerely, Green Lake Studios,Inc.f/k/a 292 Design Group, Inc. By: C ) Name: Tom Betti Title: Partner 292 Design Group 13533 E. Lake Street I Minneapolis, MN 55406 1612.767.3773 I www.292designgroup.com 292DesignGroup minneapolis Johnson Laffen Galloway Architects,Ltd. D»wJ9!«uJAlr.e0Mreoi.Mon E D!!��[Y{t�rJ:rQMiNdoYvw"-e Michelle Mongeon Allen p, �..c,. .:. ,,.y By._ Ds 3 t.I&s!lial.uesm Name: Michelle Mongeon Allen Title: CEO ACCEPTED AND AGREED: City of Apple Valley Clint Hooppaw, MaYor Pamela J. Gackstetter, City Clerk 292 Design Group 13533 E. Lake Street I Minneapolis,MN 55406 1612.767.3773 I www.292designgroup.com DocuSign Envelope ID:4DE5660D-3A68-43DC-BDBD-553B0DD4FB07 ASSIGNMENT AND ASSUMPTION AGREEMENT This ASSIGNMENT AND ASSUMPTION AGREEMENT (this "Agreement") is made effective as of August 31, 2022,by and between 292 Design Group, Inc., a Minnesota corporation ("Seller" or "Company"), each of Mark Wentzell, Pam Anderson and Tom Betti as the sole shareholders of the Seller (each a"Shareholder" and together the "Shareholders"), and Johnson Laffen Galloway Architects, Ltd., a North Dakota corporation, or its assigns ("Buyer"). RECITALS A. Seller and Buyer have entered into that certain Asset Purchase Agreement, dated as of the date hereof (the "Purchase Agreement"), pursuant to which Seller has agreed to sell, assign and transfer to Buyer, and Buyer has agreed to buy, assume, and accept from Seller, all of the Purchased Assets, as that term is defined in the Purchase Agreement, including Buyer's assumption of those certain Assumed Liabilities. B. Terms used but not otherwise defined herein will have the meanings set forth in the Purchase Agreement. C. Pursuant to the Purchase Agreement, Seller has agreed to assign certain rights and agreements to Buyer, and Buyer has agreed to assume certain obligations of Seller, as set forth in this Agreement. AGREEMENT NOW, THEREFORE, for good and valuable consideration, the receipt, adequacy and sufficiency of which are hereby acknowledged, Buyer and Seller hereby agree as follows: 1. Assignment of Assumed Contracts. Seller hereby transfers, assigns, delegates and conveys to Buyer all of Seller's right, title and interest in and to all of the Assumed Contracts. Buyer hereby accepts the transfer, assignment, delegation and conveyance by Seller of the Assumed Contracts. In the event that third party consent is required to assign any Assumed Contract but such consent has not been received as of the date of this Agreement,such Assumed Contract will be deemed assigned when such third party consent is obtained,without further action and Seller will use its best efforts to obtain such consent. 2. Assumption of Liabilities. Buyer hereby assumes the Assumed Liabilities. 3. Excluded Liabilities. Notwithstanding the provisions of Section 2 of this Agreement or otherwise, Buyer is not assuming any, and Seller agrees to timely pay, perform and discharge all of the Retained Liabilities. 4. Further Assurances. Each of the parties agrees, upon the request of the other party, to take, or cause to be taken, such action, and to execute and deliver, or cause to be executed and delivered, such additional documents and instruments as may be reasonably necessary, proper or advisable to effect the provisions of this Agreement, without further consideration. 1 #7967176v1 DocuSign Envelope ID:4DE5660D-3A68-43DC-BDBD-553B0DD4FB07 5. Governing Law. This Agreement will be governed by and construed under the laws of the State of Minnesota without regard to its conflicts of law principles. 6. Binding Agreement. This Agreement will be binding upon, and inure to the benefit of, Seller and Buyer, and their respective successors and assigns. 7. No Modification. Nothing contained in this Agreement is intended to or will be construed to modify, alter, amend, expand, interpret, supersede or otherwise change any of the terms, conditions, covenants, warranties, representations or any other provisions of the Purchase Agreement. To the extent the terms and provisions of this Agreement conflict with the Purchase Agreement, the terms and provisions of the Purchase Agreement will govern. 8. Counterparts. This Agreement may be executed in one or more counterparts, each of which will be deemed an original but all which together will constitute one and the same agreement,and this Agreement will be deemed to have been made, executed, and delivered on the date written above, irrespective of the time or times when the same or any counterparts thereof may have actually been executed and delivered. Facsimile, PDF or other electronic signature (including without limitation, the use of DocuSign), counterpart signatures to this Agreement will be acceptable and binding. [Remainder of page intentionally blank, Signature page follows.] 2 DocuSign Envelope ID:4DE5660D-3A68-43DC-BDBD-553B0DD4FB07 IN WITNESS WHEREOF, the parties have executed this Agreement effective as of the date first above written. SELLER: 292 Design Group, Inc. ,-DocuSigned by: Signature: ha C w /1 , 4F608B6CF610168... Print Name: Mark Wentzell Title: President BUYER: Johnson Laffen Galloway Architects, Ltd. 1MO&ow cuSigned by: lkaait,�,Sb1A, Signature: Ff:75RRdFRQaRS Print Name:Jason Haagenson Title: CFO/COO [Signature Page to Assignment and Assumption Agreement] 3 • ITEM: 4.L. ..... :�. Appleil COUNCIL MEETING DATE: November 10, 2022 Valley SECTION: Consent Agenda Description: Set Special City Council Meeting on November 14, 2022, at 4:00 p.m. Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: Set a Special City Council Meeting on November 14, 2022, at 4:00 p.m., to be held at the Apple Valley Municipal Center, to interview candidates for Community Development Director. SUMMARY: The City Council is being asked to set a special meeting at 4:00 p.m. on November 14, 2022, in order to interview candidates for our currently vacant Community Development Director position. BACKGROUND: N/A BUDGET IMPACT: N/A • ITEM: 4.M. ..... :�. Apple ii COUNCIL MEETING DATE: November 10, 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 November 10,2022 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) Recreation Supervisor-Senior Full-Time, Sharon Lemke Promotion Center Regular 1920 $ 76,000.00 Annual 190E 11/19/2022 Full-Time, Steve Groves Hire Maintenance Worker I Regular 5305 $ 23.50 Hourly UMI 11/14/2022 Casual to Full- Full-Time, Robert Hochsprung Time Maintenance Worker I Regular 1600 $ 25.50 Hourly UMI 11/19/2022 Casual, Alexander Vechinski Hire Facility Supervisor Variable Hour 1800 $ 18.50 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.N. ..... :�. Apple COUNCIL MEETING DATE: November 10, 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 19, 2022, and October 26, 2022, in the amounts of $2,360,140.80, and $1,976,955.45, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary e 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27522 10/21/2022 145130 1 CLEAN CONSCIENCE 1,090.00 EDUBLDG-CLEANING SEPT 428018 9SEPT22 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 1,090.00 27523 10/21/2022 101557 AAA CREDIT SCREENING SVCS LLC 30.00 CREDIT SCREENING BACKGROUND 428030 119773 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 30 00 27524 10/21/2022 100101 ACE HARDWARE 2.39- DISCOUNT 428320 101310960771 1320.6333 GENERAL-CASH DISCOUNTS FIRE PREVENTION 23.99 PROPANE FOR EXTINGUISHER PROP 428320 101310960771 1320.6229 GENERAL SUPPLIES FIRE PREVENTION .79- DISCOUNT 428323 101310960951 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 7.92 ADAPTERS-SPRINKLER BLOW OUT 428323 101310960951 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 25.43- DISCOUNT 428324 101310961011 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 254.35 CORDLESS BLOWER FOR FS1 428324 101310961011 1340.6211 SMALL TOOLS&EQUIPMENT FIRE BLDG&GROUNDS MNTC 1.29- DISCOUNT 428322 101340960551 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 12.99 AVSA ICE FLOOR CLEANER 428322 101340960551 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE .89- DISCOUNT 428321 101380960441 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 8.97 CLIPS FOR BADMINTON NETS. 428321 101380960441 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 277.43 27525 10/21/2022 100389 ALPHAGRAPHICS 1,052.54 2022 TNT INSERTS PRINTING 427980 121156 1035.6239 PRINTING FINANCE 1,052.54 27526 10/21/2022 144685 AM CRAFT SPIRITS INC 58.85 LIQ#3 00051504 428098 15488 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 138_35 TAX#3 00051504 428099 15488 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 272.65 NTAX#3 00051504 428100 15488 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00051504 428101 15488 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 150.59 TAX#1 00051504 428095 15498 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 109.16 NTAX#1 00051504 428096 15498 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00051504 428097 15498 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 735.60 27527 10/21/2022 100609 ASPEN EQUIPMENT CO 202.25 PLOW WIRE HARNESS#331 428048 10240984 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 202.25 27528 10/21/2022 141748 BASER&PL UMPIRES 2,276.00 SOFTBALL OFFICIALS 9/16-9/30 427960 20221002 1850.6235 CONSULTANT SERVICES REC SOFTBALL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27528 10/21/2022 141748 BASER&PL UMPIRES Continued... 2,276.00 27529 10/21/2022 100709 BATTERIES PLUS BULBS 4.87 BATTERY FOR FS1 428317 P56023042 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 4.87 27530 10/21/2022 100054 BAUER BUILT INC 1,097.60 SQUAD TIRES 428073 180285726 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATRO 7,433.60 DRIVE TIRES#'S 322&381 428072 180285727 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCI 8,531.20 27531 10/21/2022 100058 BELLBOY CORPORATION 136.60 NTAX#3 00004928 428206 105826700 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 36.00 NTAX#2 00004928 428196 105856300 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 126.00 LIQ#3 00004928 428211 105856400 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 60.00 TAX#3 00004928 428212 105856400 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 160.10 TAX#1 00004928 428193 105856600 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 85.75 NTAX#1 00004928 428194 105856600 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 94.25 NTAX#1 00004928 428195 105882500 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 90.30 NTAX#3 00004928 428216 105882600 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 324.30 TAX#3 00004928 428217 105882800 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 48.00 TAX#3 00004928 428218 105890700 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 669,90 LIQ#1 00004928 428197 96757600 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00004928 428198 96757600 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 643.00 LIQ#3 00004928 428207 96757800 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT#3 00004928 428208 96757800 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 198.69 LIQ#2 00004928 428204 96853300 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.84 FREIGHT#2 00004928 428205 96853300 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 819.50 LIQ#3 00004928 428209 96853600 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00004928 428210 96853600 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,031.40 LIQ#1 00004928 428199 96854700 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 212.00 WINE#1 00004928 428200 96854700 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 32.00 FREIGHT#1 00004928 428201 96854700 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 656.85 LIQ#1 00004928 428202 96928100 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 14.00 FREIGHT#1 00004928 428203 96928100 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,495.00 LIQ#3 00004928 428213 96928300 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 222.00 WINE#3 00004928 428214 96928300 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 30.00 FREIGHT#3 00004928 428215 96928300 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 8,213.48 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 • Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27532 10/21/2022 121092 BOURGET IMPORTS Continued... 624,00 WINE#1 00045600 428102 190922 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8,75 FREIGHT#1 00045600 428103 190922 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 900,00 WINE#3 00045600 428104 190923 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.50 FREIGHT#3 00045600 428105 190923 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,543.25 27533 10/21/2022 156829 CARRS TREE SERVICE,INC 22,087.50 2022 ASH TREE REMOVALS-FINAL#2 428298 20220831 1520.6249 2022108G OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 22,087.50 27534 10/21/2022 100630 CASPERSON,PATRICK S 56.25 7/21-9/28 MILEAGE-P CASPERSON 428009 20220928 1920.6277 MILEAGE/AUTO ALLOWANCE SENIOR CENTER 56.25 27535 10/21/2022 100100 CNH ARCHITECTS 46,199.07 CONSTRUCTION DOCUMENTS 428027 2499 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 46,199.07 27536 10/21/2022 154235 COBALT COMPANIES 450.00 2022 FENCE LIGHT POLE-FINAL#1 428297 20220922 1625.6249 2022122G OTHER CONTRACTUAL SERVICES STREET RING ROUTE MAINT 45,252.50 2022 FENCE LIGHT POLE-FINAL#1 428297 20220922 1625.6249 2022122G OTHER CONTRACTUAL SERVICES STREET RING ROUTE MAINT 18,000,00 2022 FENCE LIGHT POLE-FINAL#1 428297 20220922 5805.6249 2022122G OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 63,702.50 27537 10/21/2022 141474 COLE PAPERS INC. 371.05 TP,PAPER TOWELS MC 427986 10206416 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 371.05 27538 10/21/2022 100102 COLLEGE CITY BEVERAGE 165.70 BEER ENTERED 10-17 428091 843339 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 165.70 27539 10/21/2022 151767 CONFLUENCE 2,842,50 PARK MASTER PLANS-PARK BOND 428307 24738 1700.6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMEN 2,842,50 27540 10/21/2022 122849 DAKOTA COMMUNICATIONS CENTER 13,403.00- 2020 FUND BAL REBATE-NOV 427944 AV202211 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 10,841.00- 2021 FUND BAL REBATE-NOV 427944 AV202211 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 6,212.00- COUNTY FIXED ASSET ADJUST-NOV 427944 AV202211 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27540 10/21/2022 122849 DAKOTA COMMUNICATIONS CENTER Continued... 74,666.00 POL DCC FEE-NOV 427944 AV202211 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 44,210.00 27541 10/21/2022 100128 DAKOTA ELECTRIC ASSOCIATION 49.55 COBBLESTONE LK PKY LIGHTS SEPT 428061 200001029347SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T22 113.19 QUARRY POINT TOWER SEPT 428064 200001036888SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T22 254.19 VALLEYWOOD MAINT BLDG SEPT 428062 200001348960SEP 2230.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANI T22 150.13 VALLEYWOOD RESERVOIR SEPT 428065 200002244242SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T22 191.21 15298 153RD ST LIGHTS SEPT 428066 200003155579SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T22 65.89 15850 DRAWSTONE TRL LIGHTS SEP 428078 200003472842SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T22 59.49 15750 DIAMOND WAY LIGHTS SEPT 428068 200003472859SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T22 37.67 15745 COBBLESTONE LK PKY LIGHT 428067 200003472867SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T22 22.54 158TH/DIAMOND PATH MOONLIGHT S 428080 200003472875SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T22 75.16 COBBLESTONE LK PKWY LIGHTS SEP 428079 200003571957SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T22 3,388.85 VALLEYWOOD CLUBHOUSE SEPT 428081 200004985206SEP 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING T22 28.97 COBBLESTONE N 2ND ADDITION SEP 428082 200005663463SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T22 37.46 COBBLESTONE N 2ND ADDITION SEP 428083 200005663471SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T22 23.87 943 1/2 GARDENVIEW DR OCT 428085 200010052737OCT 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 143.92 SIGN VALLEYWOOD ENTRANCE OCT 428084 200010078741OCT 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 22 4,642.09 27542 10/21/2022 117768 DRAIN PRO PLUMBING 645.00 AVSA DUMP PIT JETTING 428306 68376 5210.6266 REPAIRS-BUILDING ARENA 1 BUILDING MAINTENANCE 645.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27543 10/21/2022 101365 ECM PUBLISHERS INC Continued... 285.00 EUROPEAN WINE SALE AD 427956 906637 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 319,30 EUROPEAN WINE SALE AD 427955 906638 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 400.00 EUROPEAN WINE SALE AD 428022 907507 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 1,004.30 27544 10/21/2022 102414 EMERGENCY MEDICAL PRODUCTS INC 699.90 AED PADS(10) 428025 2487965 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 699.90 27545 10/21/2022 144557 EXECUTIVE OUTDOOR SERVICES LLC 2,369.00 SEPT LAWN CARE-FS1,2,&3 428028 1932 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 3,399.00 CEMETERY MOWING CONTRACT SEPT 428034 1948 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 854.05 EDUBLDG-MOWING SEPT 428019 1949 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 291.84 LS#2 LAWN MOWING SEPT 428021 1950 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 429.16 LS#3 LAWN MOWING SEPT 428021 1950 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 1,253.17 FAC MOWING SEPT 428029 1951 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 10,444.95 PARKS MOWING SEPT 428029 1951 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 19,041.17 27546 10/21/2022 100548 FORKLIFTS OF MINNESOTA,INC 75.95 AVCC SCRUBBER REPAIR 428036 1S9379620 1900.6269 REPAIRS-OTHER AV COMMUNITY CENTER 75.95 27547 10/21/2022 129789 GENERAL SECURITY SERVICES CORP 38.88 REDWOODALARM-JUNE-AUG 427983 50003838 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD CC 38.88 27548 10/21/2022 100209 GOPHER STATE ONE-CALL 308.25 GSOC LOCATING TICKETS SEPT 428076 2090185 5335.6399 OTHER CHARGES WATER FINAL/SERVICE ON OFF/LO( 308.25 GSOC LOCATING TICKETS SEPT 428076 2090185 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENT 308.25 GSOC LOCATING TICKETS SEPT 428076 2090185 5505.6399 OTHER CHARGES STORM DRAIN MNTC/RPR/SUMPS 924.75 27549 10/21/2022 150543 GROUP HEALTH INC-WORKSITE 600.00 EAP SEPTEMBER 2022 428010 W850078 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 600.00 27550 10/21/2022 153115 HATTOUNI,JOYETTA 32.50 MILEAGE APA CONF-HATTOUNI 427973 20221007 1020.6275 SCHOOLS/CONFERENCES/EXP LOCAL HUMAN RESOURCES 32.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27550 10/21/2022 153115 HATTOUNI,JOYETTA Continued... 27551 10/21/2022 137297 HUMERATECH 644.56 HEAT PUMP 5 REPAIR 427959 220703 1920.6266 REPAIRS-BUILDING SENIOR CENTER 2,627.69 QRTLY MAINTENANCE AGMT 427971 220737 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 3,272.25 27552 10/21/2022 100242 INDEPENDENT BLACK DIRT CO 325.00 BLACK DIRT 427978 32757 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 325.00 27553 10/21/2022 103314 INNOVATIVE OFFICE SOLUTIONS 551.90 CHAIR-FINANCE 427947 CIN111096 1035.6229 GENERAL SUPPLIES FINANCE 42.68 PAPER TOWELS 427963 IN3961582 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 13.08 EMPLOYEE BAND-AIDS 427957 IN3963563 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 607.66 27554 10/21/2022 131791 IRRIGATION BY DESIGN INC 585.21 COBBLE EAST IRRIGATION REPAIRS 428293 205302 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 349.25 EDUBLDG-IRRIGATION 427937 34283098 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 934,46 27555 10/21/2022 142046 KILLMER ELECTRIC COMPANY,INC. 9,000.00 '21 ST&UTIL IMPV FINAL#8 428300 20220919A 4752.6810 2021101G CONSTRUCTION IN PROGRESS ELECTRIC FRANCHSE 9,000.00 27556 10/21/2022 154706 KL LOMPLAN WINES INC 1,198.32 WINE#3 00052648 428115 102026028 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.25 FREIGHT#3 00052648 428116 102026028 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,210.57 27557 10/21/2022 100279 LAW ENFORCEMENT LABOR SERVICES 585.00 SERGEANT(#243)UNION DUES 427923 1012221116423 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,600,00 POLICE(#71)UNION DUES 427923 1012221116423 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,185.00 27558 10/21/2022 154223 LIGHTNING DISPOSAL,INC. 508.90 COMPOST DUMPSTER 428305 348184 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 508.90 27559 10/21/2022 100293 MACQUEEN EQUIPMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27559 10/21/2022 100293 MACQUEEN EQUIPMENT Continued... 924.05 LABOR&SHOP SUPPLIES 428016 W10823 5375.6265 REPAIRS-EQUIPMENT SEWER MAINTENANCE AND REPAIF 1,992.29 NEW COMPUTER BOARD&LABOR 428016 W10823 5375.6215 EQUIPMENT-PARTS SEWER MAINTENANCE AND REPAIF 2,916.34 27560 10/2112022 148903 MARCO TECHNOLOGIES LLC 152.00 PHONE SYSTEM TROUBLESHOOTING 427948 INV10422059 1030.6265 REPAIRS-EQUIPMENT INFORMATION TECHNOLOGY 19,117.75 PHONE SYS SUPPORT/MAINT ANNUAL 428001 INV10428399 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 19,269,75 27561 10/21/2022 100299 MASTER ELECTRIC CO 464,80 EXIT LIGHT WORK 428042 SD42346 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNl 456.25 SANITARY#1  CONNECTIONS 428000 SD42397 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 921.05 27562 10/21/2022 100302 MCNAMARA CONTRACTING INC 55,625.43 2022 ST&UTIL IMPR-PMT#6 427946 20220930 2027.6810 2022101R CONSTRUCTION IN PROGRESS ROAD ESCROW 1,135.48 ASPHALT REPAIRS 427943 5267 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN' 56,760.91 27563 10/21/2022 156194 METRO ALARM&LOCK 1,104.00 FIRE ALARM INSP MC 428077 47457 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MN-I 1,104,00 27564 10/21/2022 100311 METRO COUNCIL ENVIRONMENTAL SV 282,277,57 WASTERWATER SVC-NOV 428003 1147159 5380.6317 METRO WASTE CONTROL PAYMENT SEWER LIFT STN REPAIR&MNTC 282,277.57 27565 10/21/2022 100348 MTI DISTRIBUTING CO 1,512.16 211 CYLINDER 428294 136727900 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 1,512,16 27566 10/21/2022 150718 PRO-TEC DESIGN,INC 14,797.00 CAMERAS QUARRY POINT 428044 106954 5320.6735 CAPITAL OUTLAY-OTHER IMPROVEME WATER WELL/BOOSTER STN MNT/F 14,797.00 27567 10/21/2022 100395 R&R SPECIALTIES OF WISCONSIN INC 44,40 AVSA OLY BLADE SHARPENING 428054 768691N 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANC 44.40 27568 10/21/2022 144815 RIHM KENWORTH R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27568 10/21/2022 144815 RIHM KEN WORTH Continued... 748 38 EGR VALVE#312 428040 2125975A 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 748.38 27569 10/21/2022 142782 RINK-TEC INTERNATIONAL 94.45 HAYES REFRIGERATION GAUGE 427984 5090 5265.6211 SMALL TOOLS&EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAY 94.45 27570 10/21/2022 152480 RMB ENVIRONMENTAL LAB 52.27 WATER QUALITY LAB SAMPLE 428047 B006802 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 331.06 WATER QUALITY LAB SAMPLE 428046 B006820 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 383.33 27571 10/21/2022 148730 SAAM,MATT 119.83 MAY-SEPT MILEAGE-SAAM 427950 20220930 1500.6277 MILEAGE/AUTO ALLOWANCE PW MANAGEMENT 119.83 27572 10/21/2022 102293 SKINNER,STEPHAN C 25.93 SEPTEMBER MILEAGE-SKINNER 428055 20220930 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMEN 25.93 27573 10/21/2022 144495 SMALL LOT MN 720.00 LIQ#1 00051469 428134 57335 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 96.00 WINE#1 00051469 428135 57335 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00051469 428136 57335 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 821.00 27574 10/21/2022 119875 SOUTH METRO RENTAL 12.41 FUEL CAPS 428057 125374 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 12.41 27575 10/21/2022 100457 STREICHERS INC 398.94 NEW HIRE UNIFORMS 428059 11592541 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 398.94 27576 10/21/2022 101753 SYSCO MINNESOTA,INC 611.00 FOOD FOR RESALE.REDWOOD 428088 447176257 1930.6540 TAXABLE MISC FOR RESALE REDWOOD CC 611.00 27577 10/21/2022 147460 TRADITION WINE&SPIRITS 489.83 LIQ#3 00051881 428137 33492 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 9 . Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27577 10/2112022 147460 TRADITION WINE&SPIRITS Continued... 504.00 WINE#3 00051881 428138 33492 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 16.00 FREIGHT#3 00051881 428139 33492 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,009.83 27578 10/21/2022 100481 TRI-STATE BOBCAT INC 1,077.58 HYDRAULIC MOTOR#346 MOWER 428039 P83025 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 1,077.58 27579 10/21/2022 143618 TURFWERKS 131.45 PARTS-BRINE MACHINE 428058 J173908 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 131.45 27580 10/21/2022 100496 VAN PAPER CO 487.53 BAGS#1 00008795 428140 15404 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 4.88- DISCT#1 00008795 428141 15404 5025,6333 GENERAL-CASH DISCOUNTS LIQUOR#1 OPERATIONS 482.65 27581 10/21/2022 137698 VANGUARD CLEANING SYSTEMS OF MN 1,972.00 CLEANING SERVICE CMF OCT 428074 85402 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF 1,972.00 27582 10/21/2022 122010 VINOCOPIA 166.00 LIQ#3 00046257 428149 313575 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00046257 428150 313575 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 144.00 TAX#3 00046257 428151 313576 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7.20- CMTAX#3 00046257 428152 313576 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00046257 428153 313576 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 268.50 LIQ#3 00046257 428154 313577 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00046257 428155 313577 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.00 TAX#1 00046257 428142 313578 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 6.00- CMTAX#1 00046257 428143 313578 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 12,50 FREIGHT#1 00046257 428144 313578 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 268.50 LIQ#1 00046257 428145 313579 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00046257 428146 313579 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 240.00 WINE#2 00046257 428147 314210 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00046257 428148 314210 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 121.50 LIQ#3 00046257 428156 314211 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 428.00 WINE#3 00046257 428157 314211 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 32.00 TAX#3 00046257 428158 314211 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00046257 428159 314211 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 10 ' Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27582 10/21/2022 122010 VINOCOPIA Continued... 1,831.80 27583 10/21/2022 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 1,171 53 PARK TRASH 428304 3607602913 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 1,171.53 27584 10/21/2022 157977 WEX HEALTH INC 555.00 FSA/HSANEBA FEES 2022 SEP 428012 16119051N 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 555.00 27585 10/21/2022 100520 WINE COMPANY,THE 1,810.00 WINE#3 00015926 428167 216176 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 36.35 FREIGHT#3 00015926 428168 216176 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 354.00 LIQ#1 00015926 428160 216180 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10.70 FREIGHT#1 00015926 428161 216180 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 160.00 WINE#1 00015926 428162 216789 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00015926 428163 216789 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 320.00 WINE#3 00015926 428169 216790 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00015926 428170 216790 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,812.00 WINE#3 00015926 428171 216808 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 14.00 FREIGHT#3 00015926 428172 216808 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 508.00 LIQ#1 00015926 428164 216811 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 114.66 WINE#1 00015926 428165 216811 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 13.50 FREIGHT#1 00015926 428166 216811 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 5,173.21 314217 10/13/2022 157975 INVER GROVE HYUNDAI 36,470.00 HYUNDAI SANTE FE HYBRID 427930 20221010 7400.1750.096 TRANSPOR EQUIPMNT-8 YRS VERF-POLICE BAL SHEET 36,470.00 314218 10/19/2022 149618 ALTEMP MECHANICAL INC 9.33- GOLF SALES TAX ADJUST 427972 258215 2215.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 9.33 GOLF SALES TAX ADJUST 427972 258215 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 4,688.08 WALK IN FREEZER REPAIR 427972 258215 2215.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 4,688.08 314219 10/19/2022 153995 AMAZON CAPITAL SERVICES 248.63 DOG PARK SUPPLIES 427964 1D6H9WTV4HXV 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 22 98 SD CARD READER 428035 1FWFH6JJWXWQ 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 735.00 KELLY PLAYGROUND SURFACE 428015 1HFRMRV9X6HJ 1735.6229 GENERAL SUPPLIES PARK PLAY EQUIPMENT MAINTENA' R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314219 10/19/2022 153995 AMAZON CAPITAL SERVICES Continued... 35.94 WATER SPOT REMOVER FOR TRUCKS 427976 1Y9LJF3W1LCV 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 1,042.55 314220 10/19/2022 100958 ANCOM COMMUNICATIONS INC 299.50 BATTERIES FOR RADIOS UTILITIES 427997 110903 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 299.50 314221 10/19/2022 100037 APPLE VALLEY COLLISION INC 2,784.23 COLLISION REPAIR#421 428041 A1CP793244 7205.6399 OTHER CHARGES INSURANCE CLAIMS 2,784.23 314222 10/19/2022 100747 ARAMARK UNIFORM SERVICES INC 25.57 PK Coveralls 428049 6290054625 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 27.85 Shop Coveralls 428049 6290054625 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 54.56 STR Coveralls 428049 6290054625 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 107.98 314223 10/19/2022 125174 ARTISAN BEER COMPANY 412.20 BEER ENTERED 10-6 427958 3564214 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 412.20 314224 10/19/2022 118892 ASPEN MILLS 41.71 BELT-MILBRANDT 428004 301295 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 41.71 314225 10/19/2022 109954 BERRY COFFEE COMPANY 169.80 CH COFFEE 428312 921883 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 169.80 314226 10/19/2022 100072 BRAUN INTERTEC CORPORATION 1,045.00 GEOTECHNICAL EVALUATION 428026 B312385 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 1,045.00 314227 10/19/2022 100152 BREAKTHRU BEVERAGE MIN WINE 1,204,00 WINE#3 00001930 428270 3445855881 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 40.00- CMWINE#3 00001930 428271 3445855881 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 16,29 FREIGHT#3 00001930 428272 3445855881 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,602.68 LIQ#3 00001930 428244 345855879 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,047.50- CMLIQ#3 00001930 428245 345855879 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 30.47 FREIGHT#3 00001930 428246 345855879 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314227 10/19/2022 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 8.05- CMFREIGHT#3 00001930 428247 345855879 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 54.52 TAX#3 00001930 428248 345855880 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.30 FREIGHT#3 00001930 428249 345855880 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,093.30 LIQ#2 00001930 428228 345855891 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 8.05 FREIGHT#2 00001930 428229 345855891 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 27.26 TAX#2 00001930 428230 345855892 5055,6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 428231 345855892 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,315.48 LIQ#1 00001930 428219 345855893 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 79.80- CMLIQ#1 00001930 428220 345855893 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 31.62 FREIGHT#1 00001930 428221 345855893 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 176.00 WINE#1 00001930 428256 345855894 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT#1 00001930 428257 345855894 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,776.00 WINE#3 00001930 428273 345890255 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.80 FREIGHT#3 00001930 428274 345890255 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES .01 WINE#3 00001930 428275 345890771 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 428276 345890771 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,568.07 LIQ#3 00001930 428250 345952545 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 17.25 FREIGHT#3 00001930 428251 345952545 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 75.52 TAX#2 00001930 428232 345952553 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 428233 345952553 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 241.10 LIQ#2 00001930 428234 345952554 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3,45 FREIGHT#2 00001930 428235 345952554 5055,6550 FREIGHT ON RESALE MDSE I IQIIOR#2 STOCK PIIRCHASFS 530.00 WINE#2 00001930 428266 345952555 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 5.75 FREIGHT#2 00001930 428267 345952555 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,183.65 LIQ#1 00001930 428222 345952557 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 33.35 FREIGHT#1 00001930 428223 345952557 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 109.02 TAX#1 00001930 428224 345952558 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.45 FREIGHT#1 00001930 428225 345952558 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 751.96 WINE#1 00001930 428258 345952559 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 80.00- CMWINE#1 00001930 428259 345952559 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 13.80 FREIGHT#1 00001930 428260 345952559 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.15- CMFREIGHT#1 00001930 428261 345952559 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 407.96 WINE#3 00001930 428277 345974444 5085.6520 WINE LIQUOR#3 STOCK PURCHASES • 5.75 FREIGHT#3 00001930 428278 345974444 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,596.72 LIQ#3 00001930 428252 346054939 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 23.00 FREIGHT#3 00001930 428253 346054939 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 75,45 TAX#3 00001930 428254 346054940 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,30 FREIGHT#3 00001930 428255 346054940 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 874.15 WINE#3 00001930 428279 346054941 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314227 10/19/2022 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 9.20 FREIGHT#3 00001930 428280 346054941 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 200.00 WINE#2 00001930 428268 346054951 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 428269 346054951 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 429.80 LIQ#2 00001930 428236 346054952 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 179.80- CMLIQ#2 00001930 428237 346054952 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.90 FREIGHT#2 00001930 428238 346054952 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2.30- CMFREIGHT#2 00001930 428239 346054952 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 37.76 TAX#2 00001930 428240 346054953 5055,6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 428241 346054953 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 5,180.88 LIQ#1 00001930 428226 346054954 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 33.35 FREIGHT#1 00001930 428227 346054954 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,980.00 WINE#1 00001930 428262 346054955 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 20.70 FREIGHT#1 00001930 428263 346054955 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 490,40 WINE#1 00001930 428264 346054956 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.60 FREIGHT#1 00001930 428265 346054956 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 89.98- CMLIQ#2 00001930 428242 361720367 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2,30- CMFREIGHT#2 00001930 428243 361720367 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 30,746.54 314228 10/19/2022 101173 BROWN'S ICE CREAM CO 167.76 FOOD ENTERED 10-12 427975 22228507 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 167.76 314229 10/19/2022 156460 CARLSON,ERIC 402.66 MRPA LODGING CARLSON BRAINERD 428017 20221006 1705.6276 SCHOOLS/CONFERENCES/EXP OTHERPARK&RECREATION MGMTTRAIN( 402.66 314230 10/19/2022 100878 CHARTER COMMUNICATIONS 15.82 AVSA CABLE-OCT 428192 835230604010513 5205.6237 TELEPHONE/PAGERS ARENA 1 MANAGEMENT 00CT22 15.82 314231 10/19/2022 151149 CHEM-AQUA,INC. 1,163.94 AVSA WATER TREATMENT-CONDENSER 427998 7893072 5265.6214 CHEMICALS ARENA 2 BLDG MAINTENANCE-HAY 1,163.94 314232 10/19/2022 100282 CINTAS CORPORATION 43.36 CMF MATS 427981 4133049348 1540,6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC .47- IA2 SALES TAX ADJUST 428318 4134385707 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY .47 IA2 SALES TAX ADJUST 428318 4134385707 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 • Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314232 10/19/2022 100282 CINTAS CORPORATION Continued... 7_04 HAYES ENTRANCE MATS 428318 4134385707 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG-MAINTENANCE-HAY .88- IA1 SALES TAX ADJUST 428319 4134385718 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE .88 IA1 SALES TAX ADJUST 428319 4134385718 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 13.21 AVSA ENTRANCE MATS 428319 4134385718 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE 63.61 314233 10/19/2022 101344 CIT GROUP,THE 71.97 LOGO SHIRTS 428033 70725406 5005.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR GENERAL OPERATIONS 71.97 314234 10/19/2022 130960 COLDSPRING GRANITE COMPANY 4,089.08 CREMATION BOULDERS(2) 427940 RI1941798 5605.6326 CREMATION BOULDER CEMETERY 4,089.08 314235 10/19/2022 157981 COLEMAN,JOSTEN 179.79 UB REFUND 13408 ELKWOOD DR 428301 20221017A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 179.79 314236 10/19/2022 122019 CROWN RENTAL-BURNSVILLE 30.00 AVSA FORKLIFT PROPANE 427979 3774565 5215.6212 MOTOR FUELS/OILS ARENA 1 EQUIPMENT MAINTENANC 30.00 314237 10/19/2022 100114 CUB FOODS 46.21 WATER&GATORADE FOR TRUCKS 428005 202210061424 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 46.21 314238 10/19/2022 157073 DAISY MAE QUILTS LLC 5.00 EMBROIDERY-T STOCKERT 428050 8 1520.6281 UNIFORM/CLOTHING ALLOWANCE NATURAL RESOURCES 20.00 EMBROIDERY -C PEQUIN 428050 8 1400,6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 30.00 EMBROIDERY 428050 8 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 50.00 EMBROIDERY 428050 8 1710,6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 10.00 EMBROIDERY -S NICKELSON 428050 8 5205.6281 UNIFORM/CLOTHING ALLOWANCE ARENA 1 MANAGEMENT 20.00 EMBROIDERY -J KING 428050 8 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 5.00 EMBROIDERY-T STOCKERT 428050 8 5505,6281 UNIFORM/CLOTHING ALLOWANCE STORM DRAIN MNTC/RPR/SUMPS 140.00 314239 10/19/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC 2,851.94 FIBER NETWORK CONNECT CEMETERY 428020 45182 5605.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 2,851.94 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314240 10/19/2022 140659 DOMACE VINO Continued... 852.00 WINE#3 00050649 428106 25283 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.00 FREIGHT#3 00050649 428107 25283 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 867.00 314241 10/19/2022 118502 ECOLAB 39,81- FIRE SALES TAX ADJUST 428314 6272281455 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 39.81 FIRE SALES TAX ADJUST 428314 6272281455 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 598.59 LAUNDRY SOAP(2)&CLEANER(2) 428314 6272281455 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 598.59 314242 10/19/2022 157974 ESCAPE CLIMBING LLC 2,372.33 9-BEAN BAG BOARDS&BAG SETS 428014 INV2628 1855.6229 GENERAL SUPPLIES REC FOOTBALL&SOCCER 2,372.33 314243 10/19/2022 100168 FERRELLGAS 12.00 PROPANE TANK REN FORKLIFT 427985 RNT9480172 1630,6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 12.00 314244 10/19/2022 150163 GALLS 11.96 UNIFORMS 428316 22402306 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 11.96 314245 10/19/2022 157932 GEMM INTERNATIONAL INC 739.00 WINE#3 00052894 428108 518 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00052894 428109 518 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 742.00 314246 10/19/2022 101328 GOVCONNECTION INC 769.31 23.8"LCD MONITORS(3) 428002 73363568 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 769.31 314247 10/19/2022 157960 GOVHR USA LLC 7,800.00 COMMUNITY DEV DIR RECRUITMENT 428013 10822474 1960.6235 CONSULTANT SERVICES CONTINGENCY 7,800.00 314248 10/19/2022 100827 GRAPE BEGINNINGS INC 216.00 LIQ#3 00032379 428110 119633 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 917,36 WINE#3 00032379 428111 119633 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 339.00 WINE#3 00032379 428112 120006 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 66.23 TAX#3 00032379 428113 120006 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314248 10/1912022 100827 GRAPE BEGINNINGS INC Continued... 9.00 FREIGHT#3 00032379 428114 120006 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,547.59 314249 10/19/2022 100718 GRAWE,CHARLES H 2.50 9/12&10/3 MILEAGE 427949 20221003 1010.6277 MILEAGE/AUTO ALLOWANCE ADMINISTRATION 16.99 CLEAN UP DAY DONUTS 427949 20221003 2042.6399 OTHER CHARGES SOLID WASTE GRANT 19.49 314250 10/19/2022 100314 GREAT LAKES COCA-COLA DISTRIBU 304.51 NA BEVERAGES ENTERED 10-10 427974 3646217140 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 304.51 314251 10/19/2022 150608 GUTIERREZ,JONATHAN 360.87 UB REFUND 5569 126TH ST W 428302 20221017B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 360.87 314252 10/19/2022 101169 HAWKINS,INC. 2,520.00 CHLORINE FOR WTP DISINFECTION 428038 6279751 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 2,937.00 FLUORIDE FOR MDH 427999 6303783 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 5,457.00 314253 10/19/2022 153226 HYVEE 3.70- GOLF SALES TAX ADJUST 427962 202209290542 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 3.70 GOLF SALES TAX ADJUST 427962 202209290542 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 1,590.80 EVENT 9-28-22 427962 202209290542 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 1,590.80 314254 10/19/2022 144639 IRRIGATION DOCTOR 627.00 CEDAR AVE IRRIGATION WINTERIZ. 427941 43282 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MN 627.00 314255 10/19/2022 157984 JIMENEZ,JOSE JR 36.64 UB REFUND 913 HOPEWELL LN 428303 20221017D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 36.64 314256 10/19/2022 157964 JUNK KING MINNEAPOLIS 212.11 THE JUNK KING-15484 DRESDEN 427968 JK2525865 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT 212.11 314257 10/19/2022 157985 KNUTSON,CAROL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314257 10/19/2022 157985 KNUTSON,CAROL Continued... 45.97 UB REFUND 249 COUNTY RD 42 428309 20221017E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 45.97 314258 10/19/2022 157970 KONGNSO,KIMBERLY 13.04 BCA CONF MEAL REIMB-KONGNSO 427970 20220927 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 13.04 314259 10/1912022 100281 LEAGUE OF MN CITIES 10.00 SEASONAL TRAINING 427993 365041 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 10.00 SEASONAL TRAINING 427991 365043 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 10.00 SEASONAL TRAINING 427992 365044 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 10.00 SEASONAL TRAINING 427990 365046 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 10.00 SEASONAL TRAINING 427989 365047 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 10.00 SEASONAL TRAINING 427988 365048 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 10.00 SEASONAL TRAINING 427987 365049 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 190.00 SEASONAL TRAINING 427996 365062 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 200.00 SEASONAL TRAINING 427994 365081 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 200.00 SEASONAL TRAINING 427995 365082 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 140.00 SEASONAL TRAINING 428006 365086 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 100.00 SEASONAL TRAINING 428007 365120 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 900.00 314260 10/19/2022 145429 LUBE-TECH&PARTNERS,LLC 161.01 BULK TRANSMISSION FLUID 428071 3035328 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 161.01 BULK TRANSMISSION FLUID 428071 3035328 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 161.01 BULK TRANSMISSION FLUID 428071 3035328 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS/PATRO 161.02 BULK TRANSMISSION FLUID 428071 3035328 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 161.02 BULK TRANSMISSION FLUID 428071 3035328 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/R 161.02 BULK TRANSMISSION FLUID 428071 3035328 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 966.09 314261 10/19/2022 119353 MADISON NATIONAL LIFE INS CO INC 214.11 STD FEES OCTOBER 428087 20221001 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES .24 FOOTE LTD ADJUSTMENT 428087 20221001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .37 SHARPE LTD ADJUSTMENT 428087 20221001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .43 MCCOLLUM LTD ADJUSTMENT 428087 20221001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .69 BROUGHTEN LTD ADJUSTMENT 428087 20221001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .69 DROGSETH LTD ADJUSTMENT 428087 20221001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .69 MARBEN LTD ADJUSTMENT 428087 20221001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .69 NEUMANN LTD ADJUSTMENT 428087 20221001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 • Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314261 10/19/2022 119353 MADISON NATIONAL LIFE INS CO INC Continued... 1.61 LOVELACE LTD ADJUSTMENT 428087 20221001 9000_2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 1.72 WEIGEL LTD ADJUSTMENT 428087 20221001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,245.50 LTD INSURANCE OCTOBER 428087 20221001 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,466.74 314262 10/19/2022 138342 MANSFIELD OIL COMPANY 812.09 UNLEADED(266GA) 428295 23683638 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 812.09 314263 10/19/2022 100309 MENARDS 155.33 IA1 LIGHT,CLEANERS,RAKE,TAPE, 427982 42667 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 55.78 REDWOOD DUMPSTER ENCLOSURE 427967 42900 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 9.08 BIFF SCREEN PICKETS 427977 42920 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 612.92 DOOR JAM KIT,MISC RPR SUPPLIES 428043 42929 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 30.95 PLUMBING REPAIR SUPPLIES 428063 42951 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 112,29 AVCC PVC PANEL,MISC 428037 42978 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 69.89 BELMONT PICKLEBALL STRIPING 427966 43143 1745.6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENAN 31.92 BELMONT PICKLEBALL STRIPING 427965 43154 1745.6229 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENAN 1,078.16 314264 10/19/2022 103603 MID-AMERICA FESTIVALS 894.50 RENAISSANCE FESTIVAL TICKETS 428032 20221003 1001.5340 REFUNDS&REIMBURSEMENTS GENERAL FUND REVENUE 894.50 314265 10/19/2022 157987 MINNESOTA SECRETARY OF STATE-NOTARY 120.00 SHAWNA NELSON-NOTARY 428031 20220710 1510.6399 1010 OTHER CHARGES PW ENGINEERING&TECHNICAL 120.00 314266 10/19/2022 157971 MITCHELL,MIKE 145.43 UB REFUND 4770 138TH ST W 427951 20221006E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 145.43 314267 10/19/2022 155164 MN OCCUPATIONAL HEALTH 769.00 NEW EMPLOYEE PREHIRE SCREENING 428045 409425 1610.6235 CONSULTANT SERVICES STREET/BOULEVARD REPAIR&MN 769.00 314268 10/19/2022 151807 MSDSONLINE,INC 3,305.19 ONLINE MSDS SUBSCRIPTION 428011 266757 1020.6399 OTHER CHARGES HUMAN RESOURCES 3,305.19 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314269 10/19/2022 109947 NEW FRANCE WINE CO Continued... 1,220.00 WINE#3 00041046 428117 194121 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 20.00 FREIGHT#3 00041046 428118 194121 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,240.00 314270 10/19/2022 156002 ORIGIN WINE&SPIRITS 448.00 WINE#3 00052759 428126 18490 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00052759 428127 18490 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#2 00052759 428121 18491 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 320.00 WINE#2 00052759 428124 18595 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.80 FREIGHT#2 00052759 428125 18595 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 216.00 LIQ#1 00052759 428119 18704 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00052759 428120 18704 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 160.00 WINE#2 00052759 428122 18705 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00052759 428123 18705 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 136.00 WINE#3 00052759 428128 18923 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00052759 428129 18923 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,306.40 314271 10/19/2022 100648 OTTO,KENNETH N 159.99 7/11-9/26 MILEAGE-OTTO 428308 20220929 1900.6277 MILEAGE/AUTO ALLOWANCE AV COMMUNITY CENTER 159.99 314272 10/19/2022 157972 PAREDES,TZARAX 81.34 UB REFUND 101 STRESE LN 427953 20221006C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 81.34 314273 10/19/2022 100372 PAUSTIS&SONS 352.00 WINE#1 00001291 428281 179115 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00001291 428282 179115 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 240,00 WINE#3 00001291 428289 179116 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00001291 428290 179116 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 247.00 WINE#1 00001291 428283 179700 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.00 FREIGHT#1 00001291 428284 179700 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 338.00 WINE#2 00001291 428287 179767 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7,50 FREIGHT#2 00001291 428288 179767 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 223.00 WINE#1 00001291 428285 180562 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8,00 FREIGHT#1 00001291 428286 180562 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,438.50 314274 10/19/2022 157959 POWERS,LOIS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 20 • Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314274 10/19/2022 157959 POWERS,LOIS Continued... 294.50 UB WATER REBATE 427961 20221006 5301.4910 WATER CHARGES WATER&SEWER FUND REVENUE 294.50 314275 10/19/2022 118845 PROFESSIONAL WIRELESS COMMUNICATIONS 30.19- AVCC SALES TAX ADJUST 428315 115022 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 30.19 AVCC SALES TAX ADJUST 428315 115022 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 469.32 WALKIE-TALKIE BATTERIES 428315 115022 1940.6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 469.32 314276 10/19/2022 157983 PURWAR,SUDHANSHU 10.95 UB REFUND 15838 FREEDOM LN 428310 20221017F 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 10.95 314277 10/19/2022 151673 RACHEL CONTRACTING,INC. 8,646.41 ERICKSON PK ST WT IMPR-FINAL#3 428299 20220705 5505.6810 2020106D CONSTRUCTION IN PROGRESS STORM DRAIN MNTC/RPR/SUMPS 8,646.41 314278 10/19/2022 149126 RED BULL DISTRIBUTION COMPANY 77.76 TAX#3 00052064 428130 2004673281 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 77.76 314279 10/19/2022 151932 RED WING BUSINESS ADVANTAGE ACCOUNT 200.00 BOOTS-R GLEWWE 428053 7241107346 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 59.99 INSOLES-C ANDREJKA 428056 7241107559 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 200.00 BOOTS-J PRZYBYLSKI 428052 7241107873 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 200.00 BOOTS-R DUGAN 428051 7241107874 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 659.99 314280 10/19/2022 155420 RIES FARMS LLC 105.04 STUMP GRINDINGS DISPOSAL 428008 26214 1520.6240 CLEANING SERVICE/GARBAGE REMOVNATURAL RESOURCES 105.04 . 314281 10/19/2022 102632 ROADKILL ANIMAL CONTROL 93.00 DEAD ANIMAL PICK UP 428313 20220930 1210.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE FIELD OPERATIONS/PATRO 93.00 314282 10/19/2022 141325 ROOTSTOCK WINE CO 1,356.12 WINE#3 00050755 428131 59719 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 24.00 FREIGHT#3 00050755 428132 59719 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,380.12 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314282 10/19/2022 141325 ROOTSTOCK WINE CO Continued... 314283 10/19/2022 157986 RYAN,MICHAEL 17.73 UB REFUND 7459 142ND ST CT W 428311 20221017G 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 17.73 314284 10/19/2022 153876 SAINT CROIX VINEYARDS 432.50 WINE#3 00052556 428133 1071 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 432.50 314285 10/19/2022 154045 SAUTER,SHONDA 25.00 BCA CONF MEAL REIMB-SAUTER 427969 20220927 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 25.00 314286 10/19/2022 154036 SEWER SEPTIC GREASE SERVICES,LLC 330.00 22 CATCH BASIN CLEAN-FINAL/#1 428296 20220930 5505.6249 2022134D OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 60,225.00 22 CATCH BASIN CLEAN-FINAL/#1 428296 20220930 5505.6249 2022134D OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 60,555.00 314287 10/19/2022 100829 SHAMROCK GROUP INC 86.90 CO2 AND NITROGEN 428092 2820975 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 86.90 314288 10/19/2022 157973 SHEGA,JOHN 242.26 UB REFUND 14173 FLAGSTONE TRL 427954 20221006E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 242.26 314289 10/19/2022 142722 STANTEC CONSULTING SERVICES,INC. 1,872.00 BOOSTER STATION STUDY 427939 1981206 5320.6235 CONSULTANT SERVICES WATER WELL/BOOSTER STN MNT/F 792.00 WELL 1,2,3,AND 16 STUDY 427938 1981207 5320.6235 CONSULTANT SERVICES WATER WELL/BOOSTER STN MNT/F 2,664.00 314290 10/19/2022 100464 TAYLOR MADE GOLF 695.00 CLUBS FOR RESALE 428089 35656527 2260.6414 GOLF-CLUBS GOLF PRO SHOP MERCH SALES 695.00 314291 10/19/2022 114799 TEE JAY NORTH INC 2,067,04 AUTOMATIC FRONT DOOR REPAIR 428023 44976 5095.6266 REPAIRS-BUILDING LIQUOR#3 OPERATIONS 2,067.04 314292 10/19/2022 120342 TERRELL,SUSAN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314292 10/19/2022 120342 TERRELL,SUSAN Continued... 21.00 UB REFUND 14560 HALLMARK DR 427952 20221006D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 21.00 314293 10/19/2022 157211 THE STANDARD 325.40 BASIC LIFE INSURANCE OCTOBER 428086 20221001 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 9,837.25 SUPP/DEP LIFE INS OCTOBER 428086 20221001 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 10,162.65 314294 10/19/2022 129556 T-MOBILE USA 30.00 GPS TRACKING 428070 9483276164 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 210.00 GPS TRACKING 428069 9485534609 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 240.00 314295 10/19/2022 152720 VERIZON 1,440.20 GPS FOR FLEET(76)SEPT 428075 604000037134 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 1,440.20 314296 10/19/2022 100631 VERIZON WIRELESS 40.01 IA1 WIRELESS DATA IPADS 428060 9917419374 5250.6237 TELEPHONE/PAGERS ARENA 1 CONCESSIONS 40,01 UTIL WIRELESS DATA(PADS 428060 9917419374 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 80.02 314297 10/19/2022 100502 VOLUNTEER FIREFIGHTERS BENEFIT ASSN OF M 724.00 (70)FF-ANNUAL RENEWAL VFBA 428024 20221011 7205.6311 INSURANCE-PROPERTY/LIABILITY INSURANCE CLAIMS 724.00 314298 10/19/2022 157961 WELSH CONSTRUCTION 7,000.00 NRMP REDUCTION-6906 153RD ST W 427945 20220930 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SI 7,000.00 314299 10/19/2022 122208 WEST ST PAUL,CITY OF 4,271.42 VOLUNTEER ENG MGR 2022 QT3 428292 202200000159 1020.6399 OTHER CHARGES HUMAN RESOURCES 4,271.42 314300 10/19/2022 100521 WINE MERCHANTS 176.67 WINE#1 00022992 428173 7397750 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.40 FREIGHT#1 00022992 428174 7397750 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 180.00 WINE#3 00022992 428182 7397751 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00022992 428183 7397751 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 160.00 WINE#3 00022992 428184 7397752 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314300 10/19/2022 100521 WINE MERCHANTS Continued... 1.20 FREIGHT#3 00022992 428185 7397752 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,005.00 WINE#1 00022992 428175 7398677 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.40 FREIGHT#1 00022992 428176 7398677 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 621.00 WINE#2 00022992 428180 7398678 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.60 FREIGHT#2 00022992 428181 7398678 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 828.00 WINE#3 00022992 428186 7398679 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.40 FREIGHT#3 00022992 428187 7398679 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,302.35 WINE#3 00022992 428188 7398680 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 37.20 FREIGHT#3 00022992 428189 7398680 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 964.00 WINE#1 00022992 428177 7399573 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 13.19 FREIGHT#1 00022992 428178 7399573 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 102.00 WINE#3 00022992 428190 7399575 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00022992 428191 7399575 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#1 00022992 428179 7399871 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 6,419.41 314301 10/19/2022 100363 XCEL ENERGY 339,65 STREET LIGHTS ELECTRIC 428090 5168727942OCT22 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 339.65 314302 10/19/2022 102620 ZARNOTH BRUSH WORKS INC 1,168.00 SWEEPER BROOMS 427942 191101IN 5505,6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 1,168.00 20221006 10/14/2022 148015 EMPOWER 150.00 MNDCP-ROTH 457 CONTRIBUTIONS 427918 10122211164210 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,590 00 MNDCP-457 CONTRIBUTIONS 427918 10122211164210 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,740.00 20221007 10/14/2022 148869 EMPOWER(HCSP) 390.40 SERGEANT HCSP FUNDING-GROSS WA 427920 10122211164212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 849.74 ADMIN HCSP FUNDING-GROSS WAGES 427920 10122211164212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,286.45 SCH 2 HCSP FUNDING-GROSS WAGES 427920 10122211164212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,342.97 POLICE HCSP FUNDING-GROSS WAGE 427920 10122211164212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,024,52 HCSP FUNDING-ANN LV/COMP 427920 10122211164212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 6,894.08 20221008 10/17/2022 102664 US BANK 10,421.74 EMPLOYEE MEDICARE 427928 1012221116428 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 10,421,74 CITY SHARE MEDICARE 427928 1012221116428 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221008 10/17/2022 102664 US BANK Continued... 30,559.39 EMPLOYEE FICA 427928 1012221116428 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 30,559.39 CITY SHARE FICA 427928 1012221116428 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 68,097.65 FEDERAL TAXES PR 427928 1012221116428 9000.2111 ACCRUED FEDERAUFICA PAYROLL CLEARING BAL SHEET 150,059.91 20221009 10/14/2022 101238 MINNESOTA CHILD SUPPORT PAYMEN 121.50 CHILD SUPPORT DEDUCTIONS 427926 1012221116426 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 397.50 CHILD SUPPORT DEDUCTIONS 427927 1012221116427 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 519.00 20221010 10/17/2022 100657 MN DEPT OF REVENUE 31,104.64 STATE TAX WITHHOLDING 427925 1012221116425 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 31,104.64 20221011 10/17/2022 100392 PUBLIC EMPLOYEES RETIREMENT AS 58,673.99 EMPLOYEE SHARE PERA 427924 1012221116424 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 77,187.93 CITY SHARE PERA 427924 1012221116424 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 135,861.92 20221012 10/14/2022 148841 FURTHER 6,025.76 427919 10122211164211 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 6,025.76 20221013 10/1412022 151440 VANTAGEPOINT TRANSFER AGENTS 2,455.50 ROTH 457-PLAN#301171-FIRE TOO 427921 10122211164213 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,455.50 20221014 10/14/2022 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 29,187.57 ICMA-PLAN#301171-FIRE TOO 427922 1012221116422 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 29,187.57 20221015 10/14/2022 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,622.47 ROTH IRA-PLAN#705481 427929 1012221116429 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,622.47 20221017 10/17/2022 100000 MN DEPT OF REVENUE 3,109.00 SALES/USE TAX-GENERAL FUND 428291 20221017 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 5.00- SALES/USE TAX-CABLE TV FUND 428291 20221017 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHE 15,349.00 SALES/USE TAX-GOLF 428291 20221017 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 15,131.00 SALES/USE TAX-LIQUOR#2 428291 20221017 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221017 10/17/2022 100000 MN DEPT OF REVENUE Continued... 32,890.00 SALES/USE TAX-LIQUOR#3 428291 20221017 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 38,803.00 SALES/USE TAX-LIQUOR#1 428291 20221017 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 81.00 SALES/USE TAX-ARENA 428291 20221017 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 5,258.00 SALES/USE TAX-WATER&SWR 428291 20221017 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 110,616.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/19/2022 9:56:45 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 10/13/2022-- 10/21/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221017 10/18/2022 156146 US BANK-ETRANS 1,000,000.00 TRANSFER TO CHECKING 428325 482301 2000.1010 CASH AND INVESTMENTS INVESTMENT FUND BALANCE SHEE 1,000,000.00 2,360,140,80 Grand Total Payment Instrument Totals Checks 236,490.88 EFT Payments 1,477,086.85 A/P ACH Payment 646,563.07 Total Payments 2,360,140.80 O` 1 Z-✓ IZy/ \ ° I R55CKS2 LOGIS100 CITY OF APPLE VALLEY 10/19/2022 9:56:49 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 10/13/2022- 10/21/2022 Company Amount 01000 GENERAL FUND 209,653.07 02000 INVESTMENT FUND 1,000,000.00 02010 CABLE TV RESERVE FUND 5.00- 02025 ROAD ESCROW FUND 55,625.43 02040 SOLID WASTE GRANT 16.99 02090 PARTNERS IN EDUCATION 2,293.30 02200 VALLEYWOOD GOLF FUND 28,059.00 04420 '21 FACILITIES CIP 47,244.07 04750 ELECTRIC FRANCHISE 9,000.00 04900 PHYSICAL IMPROVEMENTS ESCROW F 7,000.00 05000 LIQUOR FUND 157,963.28 05200 ARENA FUND 2,924.82 05300 WATER&SEWER FUND 316,824.01 05500 STORM DRAINAGE UTILITY FUND 71,065.99 05600 CEMETERY FUND LEVEL PROGRAM 10,340.02 05800 STREET LIGHT UTIL FUND 18,931.46 07200 RISK MANAGEMENT/INSURANCE FUND 4,063.23 07400 VERF-POLICE 36,470.00 09000 PAYROLL CLEARING FUND 382,671.13 Report Totals 2,360,140.80 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27586 10/28/2022 100101 ACE HARDWARE 1.79- DISCOUNT 428837 101400959911 5345.6333 GENERAL-CASH DISCOUNTS WATER EQUIP/VEHICLE/MISC MNTC 17.99 REPLACE BROKEN HAMMER 428837 101400'959911 5345.6211 SMALL TOOLS&EQUIPMENT WATER EQUIPNEHICLE/MISC MNTC 16.20 27587 10/28/2022 150442 ADVANCED ENGINEERING&ENVIRO 215.00 WATER MODELING 428622 83348 4502.6235 2019141G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 436.50 EAGAN&AV SEWER METERING 428679 83349 5390.6735 2021138W CAPITAL OUTLAY-OTHER IMPROVEME SWR EQUIP/VEHICLE MISC MNTC/R 500.00 LS 7 CONTROL PANEL UPGRADE 428678 83350 5390.6735 2021180S CAPITAL OUTLAY-OTHER IMPROVEME SWR EQUIP/VEHICLE MISC MNTC/R 314.25 LS STANDARD LAYOUT DESIGN 428627 83387 5506.6235 CONSULTANT SERVICES STORM LIFT STN MNTC/RPR 1,465.75 27588 10/28/2022 137136 APPLE AWARDS INC 210.35 WEISHAAR&MATOS APPLE&KEY 428608 69368 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 210.35 27589 10/28/2022 100709 BATTERIES PLUS BULBS 23.99 HANNOVER UPS 428328 P54987371 5506.6215 EQUIPMENT-PARTS STORM LIFT STN MNTC/RPR 23.99 27590 10/28/2022 149719 BAYCOM 2,941.00 REPAIR IN-CAR VPU 428633 EQUIPINV040266 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 2,941.00 27591 10/28/2022 149273 BLACKFIRE CREATIVE 1,500.00 SQUAD CAR GRAPHICS 428828 6315 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 1,500.00 27592 10/28/2022 142897 BOLTON&MENK,INC. 65.00 RECORD PLAN GIS 428614 297377 4502.6235 2020134G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 236.00 CONSTRUCTION ADMIN 428615 297378 2027.6235 2021101R CONSULTANT SERVICES ROAD ESCROW 1,215.00 GIS SUPPORT 7/23-9/2 428683 297379 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 24,456.00 CONSTRUCTION ADMIN 428684 297380 2027.6235 2022101R CONSULTANT SERVICES ROAD ESCROW 2,430.50 PRELIMINARY SURVEY 428644 297381 2027.6235 2023101G CONSULTANT SERVICES ROAD ESCROW 2,151.50 CONSTRUCTION STAKING 428685 297382 4502.6235 2022115G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 13,874.50 CONSTRUCTION ADMIN 428686 297383 4502.6235 2021118G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 396.00 CONSTRUCTION ADMIN 428616 297384 4502.6235 2021117G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,610.00 FINAL DESIGN 428687 297385 4502.6235 2021119G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 749.00 PRELIMINARY DESIGN 428688 297386 4422.6235 2021154G CONSULTANT SERVICES '21 FACILITIES CIP 18,766.50 FINAL DESIGN 428694 297387 4502.6235 2021155G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 3,941.50 FINAL PLAT 428695 297388 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27592 10/28/2022 142897 BOLTON&MENK,INC. Continued... 145.00 MISC ENGINEERING 428617 297411 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 145.00 MISC ENGINEERING 428618 297412 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 192.50 STORM SEWER SURVEY 428663 297413 5505.6235 2022102G CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 1,360.00 CONSTRUCTION ADMIN 428668 297414 2027.6235 2022107R CONSULTANT SERVICES ROAD ESCROW 5,024.50 CONSTRUCTION ADMIN 428669 297415 4502.6235 2022147G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,465.00 FINAL DESIGN 428670 297416 4502.6235 2022146G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 80,223.50 27593 10/28/2022 100128 DAKOTA ELECTRIC ASSOCIATION 5.00 CD SIREN-PILOT KNOB#394930-2 428335 2000100000890CT 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5,10 CD SIREN-CHAPARRAL#2010833 428335 200010000089OCT 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-WILDWOOD#2010825 428335 200010000089OCT 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-CED KNOLLS#2010817 428335 2000100000890CT 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-GALAXIE&42#2010809 428335 2000100000890CT 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-DUCHESS#2010791 428335 2000100000890CT 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-DELANEY#2010783 428335 200010000089OCT 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-HUNTINGTON#2010775 428335 2000100000890CT 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 5.10 CD SIREN-CMF#2010767 428335 2000100000890CT 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT 22 15.20 PW RADIO EQUIP#215383-1 428335 2000100000890CT 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 16.28 PK-BELMT PD AER/FOUNT#325093-3 428335 2000100000890CT 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 22 16.28 HAGEMEISTER TENNIS LTS#1804087 428335 2000100000890CT 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENAN 22 17.33 FOUNDER PK LT#366449-7 428335 2000100000890CT 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENAN, 22 20.50 LEGION FLD PRESS BX#310081-5 428335 2000100000890CT 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 21.57 HUNTINGTON PK SHLTR#2014926 428335 2000100000890CT 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 25.27 ALIMAGNET PK RESTRM#144117-9 428335 2000100000890CT 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27593 10/28/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 22 25.40 SALT BLDG#310219-1 428335 2000100000890CT 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 27.11 GALAXIE PK WMHSE#481583-3 428335 2000100000890CT 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 28.43 AV EAST PK WMHSE#2148484 428335 2000100000890CT 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 45.33 EASTVIEW PRESS BOX#2079408 428335 2000100000890CT 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 45.74 KELLEY PD PK/SPKLR#405066-2 428335 2000100000890CT 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE 22 60,26 HAGEMEISTER PK SHLTR#151256-5 428335 2000100000890CT 1730,6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 60.30 COBBLESTONE PAVILLION 428335 2000100000890CT 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 61.29 VALLEY MID PK SHLTR#1247824 428335 2000100000890CT 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 71.46 DELANEY PK SHLTR#151247-4 428335 2000100000890CT 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 77_15 FARO PK RESTROOMS#1617653 428335 2000100000890CT 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 162.60 SCOTT TENNIS LTS#1804079 428335 200010000089OCT 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENAN 22 240.90 CMF STORAGE#2009652 428335 2000100000890CT 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 273.59 TEEN CENTER#268335-7 428335 2000100000890CT 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 360.12 FIRE STATION#2#145450-3 428335 2000100000890CT 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 22 394.06 FIRE STATION#3#146046-8 428335 2000100000890CT 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 22 398_71 PARK HS#4 FIELDS#224529-8 428335 2000100000890CT 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS 22 836.12 REDWOOD/POOL#108328-6 428335 2000100000890CT 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE 22 1,017.00 FIRE STATION#1#111343-0 428335 2000100000890CT 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC 22 1,327.47 CENTRAL MAINT FAC#511870-8 428335 2000100000890CT 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC 22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27593 10/28/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 1,417.74 PARK PATHWAY LTS#2053296 428335 2000100000890CT 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENAN, 22 1,482.08 HAYES COMM&SR CTR#451229-9 428335 2000100000890CT 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER 22 2,101.15 QUARRY PTATHLCPLX#456933-1 428335 2000100000890CT 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENAN( 22 2,454.82 AVFAC EXPANSION#443065-8 428335 2000100000890CT 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 22 2,605.02 AV COMM CTR#1883305 428335 2000100000890CT 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER 22 2,974.61 AQUATIC CENTER#273061-2 428335 200010000089OCT 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER 22 3,118.76 EASTVIEW-HIGHLAND#1889047 428335 2000100000890CT 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENAN( 22 4,669.91 MUNICIPAL CENTER#288247-0 428335 2000100000890CT 1060.6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MN1 22 1,555.12 OLD CITY HALL#517541-9 428335 2000100000890CT 2092.6255 UTILITIES-ELECTRIC EDUCATION BUILDING FUND 22 71.74 CENTRAL VILLAGE P-LOT 428335 2000100000890CT 2097.6255 UTILITIES-ELECTRIC CENTRAL VILLAGE PARKING LOT 22 819.08 LIQUOR STORE 2#138678-8 428335 2000100000890CT 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS 22 1,577.34 LIQUOR STORE 3#444140-8 428335 2000100000890CT 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS 22 1,648.21 LIQUOR STORE 1#145003-0 428335 2000100000890CT 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS 22 1,037.21 VLLYWD GOLF SPRINK-134893-7 428335 200010000089OCT 5150.6255 UTILITIES-ELECTRIC GOLF COURSE MAINTENANCE 22 1,061.15 ICE ARENA#1#136723-4 428335 2000100000890CT 5210.6255 UTILITIES-ELECTRIC ARENA 1 BUILDING MAINTENANCE 22 5,288.06 HAYES PK ICE ARENA#222230-5 428335 2000100000890CT 5265.6255 UTILITIES-ELECTRIC ARENA 2 BLDG MAINTENANCE-HAY 22 16.28 PUMPHOUSE 15#2121093 428335 2000100000890CT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 18.52 HERALD WY PRESS STN#103686-2 428335 2000100000890CT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 19.25 PALOMINO RESERVOIR#103546-8 428335 2000100000890CT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 28.56 PUMPHOUSE#1#106890-7 428335 2000100000890CT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27593 10/28/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 22 41.63 PUMPHOUSE 08#1468404 428335 200010000089OCT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 47.05 LS 7 HERITAGE HILLS#144109-6 428335 200010000089OCT 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 51.81 LS 11-HIGHLAND PT CT#2021699 428335 200010000089OCT 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 53.28 PUMPHOUSE#2#108018-3 428335 200010000089OCT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 54.57 LS 10 NORDIC WOODS#1830835 428335 200010000089OCT 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 58.21 PUMPHOUSE#3#106099-5 428335 200010000089OCT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 94.32 LIFT STN 4 PH LKSHR#1030667 428335 200010000089OCT 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 105.01 PUMPHOUSE 14#2008852 428335 200010000089OCT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 134.34 WTRTWR RESERV-LONGRDG#144881- 428335 200010000089OCT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 167.61 AV BOOSTER-NORDIC#138075-7 428335 200010000089OCT 5320.:6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 169.99 LS 9 4771 DOMINICA WY#525977- 428335 200010000089OCT 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 185.18 PUMPHOUSE#5#135486-9 428335 200010000089OCT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 203.00 PUMPHOUSE 13#2023265 428335 200010000089OCT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 206.43 PUMPHOUSE#4#121151-5 428335 200010000089OCT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 223.55 LIFT#5#580685-6 428335 200010000089OCT 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 311.95 LFT STN3 133 CHAPARRAL 546943 428335 200010000089OCT 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 932.62 LIFT STN 1 ELLICE#131715-5 428335 200010000089OCT 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC 22 963.78 PUMPHOUSE#10#155867-5 428335 200010000089OCT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 1,242.43 PUMPHOUSE#11#174395-4 428335 200010000089OCT 5320,6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27593 10/28/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 1,950.11 PUMPHOUSE 18#1078310 428335 2000100000890CT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 2,576.90 PUMPHOUSE 09#1526292 428335 2000100000890CT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 2,627.16 PUMPHOUSE 17#307438-2 428335 2000100000890CT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 3,303.70 PUMPHOUSE#7#126394-6 428335 2000100000890CT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 3,383.52 PUMPHOUSE 19#415728-5 428335 2000100000890CT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 4,164.00 PUMPHOUSE 12#2023273 428335 2000100000890CT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 5,975.57 PUMPHOUSE 20#484299 428335 2000100000890CT 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 17,082.06 WTR TREATMENT PLANT#511870-8 428335 200010000089OCT 5325.6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/R 22 16.28 LS STM SWR HGHWD#1586924 428335 2000100000890CT 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 20.10 LS STM SWR-BELMONT PK#2011021 428335 2000100000890CT 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 21.70 LS STM SWR BRIAR OAKS#1827781 428335 2000100000890CT 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 40.05 LS-WHEATON PONDS#443438-7 428335 2000100000890CT 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 83.58 LS STM SWR PENNOCK SHR#135489 428335 2000100000890CT 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 96.77 LS STM SWR ALIMAGNET#144134-4 428335 2000100000890CT 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 123.46 LS STM SWR-HANNOVER#19860009 428335 2000100000890CT 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 158.42 LS STN COBB LK#306511-7 428335 2000100000890CT 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 1,049.03 LS STM SWR FARQUAR#137184-8 428335 2000100000890CT 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 1,064.77 LS 2 7698 128TH ST W#490873-7 428335 2000100000890CT 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 22 48.73 CEMETERY LTS#339637-1 428335 2000100000890CT 5605.6255 UTILITIES-ELECTRIC CEMETERY 22 54.45 CEMETERY LTS FLAGPOLE#318998-2 428335 2000100000890CT 5605.6255 UTILITIES-ELECTRIC CEMETERY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27593 10/28/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 22 15.21 UTIL RADIO EQUIP#215383-1 428335 200010000089OCT 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 17.44 964 GARDENVIEW DR SLSIGN 428335 200010000089OCT 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 31.15 GREENWAY TUNNEL#563183-3 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 37.67 TUNNEL STREET LT#279581-3 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 44.67 SIGNAL-GARRETT&150TH#1802081 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 45.45 SIGNAL 153RD&CUB#2013084 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 47.05 SIGNAL-147TH/PENNOCK#103448-7 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 47.05 SIGNAL-140TH/FLAGSTAFF#2750370 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 47.18 SIGNAL-GALAXIE&140TH#2053858 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 49.43 SIGNAL-149TH/PENNOCK#103448-7 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 50.22 SIGNAL-GALAXIE&147TH#1022698 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 52.59 SIGNAL-140TH/PENNOCK#303778-5 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 52.72 SIGNAL 42&PENNOCK#1033836 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 53.00 SIGNAL-GALAXIE&153RD#3128204 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 54.98 SIGNAL-CEDAR& 145TH#2047702 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 55.89 SIGNAL-14OTH/JOHNNY CK#2750412 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 59.73 SIGNAL CEDAR&147TH#1033901 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 60.26 SIGNAL CEDAR&140TH#1577386 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 60.39 GASLIGHT STREET LT#267358-0 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27593 10/28/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 61.05 SIGNAL GALAXIE&15OTH#1821115 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 70.69 SIGNAL 42&GARDENVW#124646-1 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 96.18 SIGNAL-GALAXIE&38#2146678 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 122.99 CO RD 42/CEDAR LTS#501516-9 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 129.45 CEDAR/147TH LTS#501520-1 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 168.94 147TH ST W LTS#498760-8 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 185.56 CEDAR/145TH LTS#501526-8 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 186.76 CEDAR/140TH LTS#501536-7 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 191.79 CEDAR&153RD LT#487980-5 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 214.35 CEDAR&157RD LT#487985-4 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 34,533.05 UTILITY STREET LTS#1109149 428335 200010000089OCT 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 125,585.89 27594 10/28/2022 101365 ECM PUBLISHERS INC 46.75 LEGAL AD-AMEND ZONING ORD. 428601 914596 1015.6239 PRINTING CITY CLERK/ELECTIONS 600.00 FALL WINE SALE BANNER AD 428629 914758 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 102.00 LEGAL AD-ORCHARD PLACE 4TH ADD 428602 915707 1015.6239 2022161L PRINTING CITY CLERK/ELECTIONS 748.75 27595 10/28/2022 116265 GALETON 391.78 REPL SEWER GLOVES 428327 2661005 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 130.24- CREDIT FROM VENDOR 428651 CM2553947 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 261.54 27596 10/28/2022 100217 GRAINGER,INC. 31.94 BRINE TANK FILL VALVE#325 428340 9476210860 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 31.94 27597 10/28/2022 137297 HUMERATECH R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27597 10/28/2022 137297 HUMERATECH Continued... 2,150.38 HEAT PUMP#13 MOTOR REPAIR HVAC 428373 220433 1920.6266 REPAIRS-BUILDING SENIOR CENTER 2,150.38 27598 10/28/2022 100242 INDEPENDENT BLACK DIRT CO 105_00 BOULEVARD RESTORATION 428611 32864 2027.6810 2017109R CONSTRUCTION IN PROGRESS ROAD ESCROW 105.00 BOULEVARD RESTORATION 428612 32969 2027.6810 2017109R CONSTRUCTION IN PROGRESS ROAD ESCROW 252.00 BOULEVARD RESTORATION 428610 33068 2027_6810 2017109R CONSTRUCTION IN PROGRESS ROAD ESCROW 462.00 27599 10/28/2022 103314 INNOVATIVE OFFICE SOLUTIONS 59.12 ENVELOPES,PENS,TAPE 428599 IN3965242 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 59.12 27600 10/28/2022 144552 KENDELL DOORS&HARDWARE INC 464.68 FARQUAR DOOR REPAIR 428693 IN057823 1730.6249 OTHER CONTRACTUAL SERVICES PARK BUILDING MAINTENANCE 464.68 27601 10/28/2022 103337 KLM ENGINEERING INC 1,500.00 T-MOBILE VALLEYWOOD 428676 9207 1000.2430 20053025 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 1,500.00 27602 10/28/2022 100289 LOGIS 585.00 NETWORK SERVICES 428827 52776 1030.6235 CONSULTANT SERVICES INFORMATION TECHNOLOGY 585.00 27603 10/28/2022 100299 MASTER ELECTRIC CO 236.16 INSTALL PUMPATALIMAGNET 428641 SD42342 5507.6265 REPAIRS-EQUIPMENT ALIMAGNET STM LIFT 390.00 INSTALL PUMP AT ALIMAGNET 428641 SD42342 5507.6265 REPAIRS-EQUIPMENT ALIMAGNET STM LIFT 816.84 OVERLOAD RELAY RPR PUMP#2 428630 SD42344 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/R 2,880.00 REPLACE WALL PACKS WITH LED 428658 SD42465 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/F 4,323.00 27604 10/28/2022 100302 MCNAMARA CONTRACTING INC 552,735.62 133RD ST&UTIL IMPROVE-PMT#4 428645 20221006 2027.6810 2022104R CONSTRUCTION IN PROGRESS ROAD ESCROW 17,795.64 133RD ST&UTIL IMPROVE-PMT#4 428645 20221006 2112.6810 2022104S CONSTRUCTION IN PROGRESS CARES ACT 2020 34,879.25 133RD ST&UTIL IMPROVE-PMT#4 428645 20221006 2112.6810 2022104W CONSTRUCTION IN PROGRESS CARES ACT 2020 121,708.30 133RD ST&UTIL IMPROVE-PMT#4 428645 20221006 5505.6810 2022104D CONSTRUCTION IN PROGRESS STORM DRAIN MNTC/RPR/SUMPS 503.85 ASPHALT REPAIRS 428681 5297 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 727,622.66 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27605 10/28/2022 100311 METRO COUNCIL ENVIRONMENTAL SV Continued... 844.90- RETAINED%SEPTEMBER 428692 20220930 5301.4999 MISC UTILITY REVENUE WATER&SEWER FUND REVENUE 84,490.00 SAC COLLECTION SEPTEMBER 428692 20220930 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE 83,645.10 27606 10/28/2022 100849 METRO VOLLEYBALL OFFICIALS ASS 1,224.00 VOLLEYBALL OFFICIAL 9/27-10/11 428691 1613 1860.6235 CONSULTANT SERVICES REC VOLLEYBALL 1,224.00 27607 10/28/2022 100348 MTI DISTRIBUTING CO 5,138.80 218 HOOD REPAIR 428829 136632700 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE 5,138.80 27608 10/28/2022 154297 NITTI SANITATION 573.96 CH TRASH OCT 428583 30182001OCT22 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN1 1,250.50 CMF TRASH OCT 428582 30182002OCT22 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 170.33 FIRE STA 1 TRASH OCT 428586 30182003OCT22 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 45.81 FIRE STA 2 TRASH OCT 428588 30182004OCT22 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 47.64 FIRE STA 3 TRASH OCT 428587 30182005OCT22 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 256.91 LIQ 1 TRASH OCT 428591 30182006OCT22 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 101.64 LIQ 2 TRASH OCT 428589 30182007OCT22 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 47.64 LIQ 3 TRASH OCT 428590 30182008OCT22 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 170.41 OLD CH TRASH OCT 428592 30182009OCT22 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 246.65 HCSC TRASH OCT 428584 30182010OCT22 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 365.98 AVCC TRASH OCT 428584 30182010OCT22 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 182.99 IA2 TRASH OCT 428584 30182010OCT22 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY 221.71 REDWOOD TRASH OCT 428595 30182011OCT22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 100.09 JC ACTIVITY CTR TRASH OCT 428594 30182013OCT22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 228.38 JCR PK TRASH OCT 428585 30182014OCT22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 112.41 QP TRASH OCT 428593 30182015OCT22 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 112.23 VM PK TRASH OCT 428596 30182016OCT22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 717.97 GOLF TRASH OCT 428597 30182017OCT22 2230.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANI 4,953.25 27609 10/28/2022 147734 P&W GOLF SUPPLY,LLC 4,755.78 BALL WASHER 428667 INV101923 2220.6211 SMALL TOOLS&EQUIPMENT GOLF DRIVING RANGE 4,755.78 27610 10/28/2022 142782 RINK-TEC INTERNATIONAL 1,340.40 AVSA REFRIGERATION REPAIR 428368 5102 5210.6266 REPAIRS-BUILDING ARENA 1 BUILDING MAINTENANCE 1,340.40 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27610 10/28/2022 142782 RINK-TEC INTERNATIONAL Continued... 27611 10/28/2022 143628 SCHWICKERT'STECTAAMERICA 1,950.00 INSPECTION&REPAIRS TO HVAC 428631 S510100277 5325.6266 2022113W REPAIRS-BUILDING WATER TREATMENT FCLTY MNTC/R 1,950.00 27612 10/28/2022 100437 SHERWIN WILLIAMS CO 121.58 MARKING PAINT 428664 2756 1685.6229 GENERAL SUPPLIES STREET MARKING&TRAFFIC CON1 764.57 PAVEMENT MARKING PAINT 428671 39671 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER; 886.15 27613 10/28/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 2,790.92 LIQ#1 00050756 428751 2267287 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 64.00 LIQ#1 00050756 428752 2267288 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 228.00 WINE#1 00050756 428753 2267288 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,463.00 LIQ#1 00050756 428754 2267289 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 793.00 WINE#1 00050756 428789 2267290 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 175.20 LIQ#2 00050756 428767 2267291 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,062.00 LIQ#2 00050756 428768 2267292 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 828.30 LIQ#3 00050756 428773 2267307 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,506.00 LIQ#3 00050756 428774 2267308 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 45.00 TAX#3 00050756 428775 2267309 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 320.00 WINE#3 00050756 428808 2267310 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 503.96 WINE#3 00050756 428809 2267311 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,036.00 WINE#2 00050756 428801 2267930 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 640.00 WINE#1 00050756 428797 2270115 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 950.28 WINE#1 00050756 428798 2270116 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,904.10 LIQ#1 00050756 428758 2270117 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 112.00 TAX#1 00050756 428759 2270119 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 64.00 LIQ#1 00050756 428760 2270120 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 89.91 WINE#1 00050756 428761 2270120 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,008.00 WINE#2 00050756 428802 2270121 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 120.00 WINE#2 00050756 428803 2270122 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,525.61 LIQ#2 00050756 428769 2270123 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6,732.00 WINE#3 00050756 428812 2270142 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,852.92 LIQ#3 00050756 428779 2270143 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 73.23 LIQ#3 00050756 428780 2270144 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,814.64 WINE#3 00050756 428813 2270145 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 88.00 WINE#1 00050756 428794 2270959 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 336.00 WINE#1 00050756 428795 2270960 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3,804.94 LIQ#1 00050756 428762 2272434 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation , PO# Doc No Inv No Account No Subledger Account Description Business Unit 27613 10/28/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 246.15 LIQ#1 00050756 428763 2272435 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,816.00 WINE#1 00050756 428800 2272437 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 60.00 LIQ#1 00050756 428764 2272438 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 128.00 LIQ#1 00050756 428765 2272439 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,011,50 LIQ#2 00050756 428772 2272440 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 80.00 WINE#2 00050756 428806 2272442 5055.6520 WINE LIQUOR#2 STOCK PURCHASES • 700.00 WINE#2 00050756 428807 2272443 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6,603.86 LIQ#3 00050756 428783 2272456 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 180.00- CMLIQ#3 00050756 428784 2272456 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 586.00 LIQ#3 00050756 428785 2272457 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,880.00 WINE#3 00050756 428817 2272458 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 840.00 TAX#3 00050756 428786 2272459 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 356.00 WINE#3 00050756 428818 2272461 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 208.00 TAX#3 00050756 428819 2272461 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 22.83 LIQ#1 00050756 428755 5089253 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,379,00 WINE#1 00050756 428791 5089254 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 379.50 LIQ#1 00050756 428756 5089255 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 680.00 WINE#1 00050756 428792 5089256 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 270.00 LIQ#1 00050756 428757 5089257 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,720.00 WINE#1 00050756 428793 5089258 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 215.73 LIQ#3 00050756 428776 5089279 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,522.60 WINE#3 00050756 428810 5089280 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 126.50 LIQ#3 00050756 428777 5089281 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 270.00 LIQ#3 00050756 428778 5089282 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 298.00 LIQ#3 00050756 428781 5089283 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 144,00 WINE#3 00050756 428816 5089546 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 108.00 WINE#1 00050756 428799 5089547 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 23.76- CMLIQ#2 00050756 428771 80728 5055.6510 LIQUOR - LIQUOR#2 STOCK PURCHASES 282.13- CMLIQ#1 00050756 428749 9443054 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8,95- CMLIQ#2 00050756 428766 9445369 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 88.00- CMWINE#1 00050756 428790 9446918 5015.6520 WINE LIQUOR#1 STOCK PURCHASES • 640.00- CMWINE#1 00050756 428796 9446919 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,152,00- CMWINE#3 00050756 428811 9446924 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 220.00- CMWINE#1 00050756 428788 9447999 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 30,00- CMWINE#2 00050756 428804 9448000 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 100.00- CMWINE#3 00050756 428814 9448001 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 216,50- CMLIQ#1 00050756 428750 9448085 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 259.80- CMLIQ#2 00050756 428770 9448086 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 822.70- CMLIQ#3 00050756 428782 9448089 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27613 10/28/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 96.00- CMWINE#1 00050756 428787 9448226 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 48.00- CMWINE#2 00050756 428805 9448227 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 60.00- CMWINE#3 00050756 428815 9448232 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 56,354.84 27614 10/28/2022 139811 SRF CONSULTING GROUP 555.11 PRELIMINARY DESIGN 428830 118540030 3262.6235 2019106R CONSULTANT SERVICES TIF DOWNTOWN REDEVELOPMENT 1,692.92 LANDSCAPE DESIGN 428696 15939002 4502.6235 2021163P CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 619.14 GARRETT CRSSWLK TRAF.ANALYSIS 428690 16020002 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 2,000.00 FINAL DESIGN-CROSSWALK 428674 16132001 2027.6235 2022128R CONSULTANT SERVICES ROAD ESCROW 4,867.17 27615 10/28/2022 150590 STONEBROOKE ENGINEERING 25,944.72 CONSTRUCTION ADMIN 428673 10044 2027.6235 2022106R CONSULTANT SERVICES ROAD ESCROW 25,944.72 27616 10/28/2022 100496 VAN PAPER CO 731.99 BAGS#3 00008795 428820 15906 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 7.32- DISCT#3 00008795 428821 15906 5095.6333 GENERAL-CASH DISCOUNTS LIQUOR#3 OPERATIONS 724.67 27617 10/28/2022 126509 WATER CONSERVATION SERVICE 331.25 POSSIBLE LEAK ON ENGLISH AVE 428348 12619 5330.6249 OTHER CONTRACTUAL SERVICES WTR MAIN/HYDRANT/CURB STOP M 331.25 314303 10/26/2022 100089 ADVANCE AUTO PARTS 10.94 HYDO PUMP PARTS 428366 1594414297 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 105.39 SANDER LIGHT#340 428342 1594416408 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 49.62 PLASTIC EPDXY 428341 1594416686 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 113.75 WEATHER TIGHT CONNECTORS 428346 1594416765 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 279.70 314304 10/26/2022 144459 ADVANCED IMAGING SOLUTIONS(L 242.00 COPIER LEASE 428356 483857322 1500.6310 RENTAL EXPENSE PW MANAGEMENT 242.00 314305 10/26/2022 152292 ADVANCED POWER SERVICES,INC. 509.00 REPAIR LIFT 3 GENERATOR 428640 3917 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 509.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314306 10/26/2022 153995 AMAZON CAPITAL SERVICES Continued... • 618.36 GPS RECEIVERS(10) 428660 13WDGKX9P9FD 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 31.99 IPAD CASE 428361 16P4VXN4YVD3 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 30.86 COPY PAPER FOR ELECTIONS 428603 1C74CVH9J1QM 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 35.37 PK PRESSURE WASHER COUPLERS 428350 1FR6JQD9J9CY 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 65.94 SONY REMOTE CONTROLLER 428355 1 LGCDQHWMKT6 2012.6211 SMALL TOOLS&EQUIPMENT CABLE TV JOINT POWERS 87.36 OUTDOOR REACHER 428347 1WCJ7T44YYKV 2235.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 869.88 314307 10/26/2022 100820 AT&T MOBILITY 400.16 POL WIRELESS DATA 428507 287318957082X10 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 032022 400.16 314308 10/26/2022 121663 BALL,DOLORES 11.03 UB REFUND 13062 HERALD CT 428649 20221020B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 11.03 314309 10/26/2022 141010 BECKER FIRE&SAFETY SERVICES 457.60 ANNUAL EXTINGUISHER SERVICE 428364 5589 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 145,90 FIRE EXTINGUISHER SERVICE 428600 5590 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 63.50 ANNUAL FIRE EXT SERVICE MC 428623 5591 1060.6265 REPAIRS-EQUIPMENT MUNICIPAL BLDG&GROUNDS MN1 305.35 ANNUAL FIRE EXT SERVICE CMF 428624 5593 1530.6265 REPAIRS-EQUIPMENT FLEET&BUILDINGS-CMF 186.70 FIRE EXTINGUISHER SERVICES 428626 5594 1610.6235 CONSULTANT SERVICES STREET/BOULEVARD REPAIR&MN 139.60 EXTIGUISHER REPAIRS 428628 5595 1730.6265 REPAIRS-EQUIPMENT PARK BUILDING MAINTENANCE 43.20 EXTIGUISHER REPAIRS 428677 5596 1940.6265 REPAIRS-EQUIPMENT AQUATIC SWIM CENTER 28.70 ANNUAL FIRE EXT.SERVICE 428697 5597 5025.6249 OTHER CONTRACTUAL SERVICES LIQUOR#1 OPERATIONS 61.20 ANNUAL FIRE EXT.SERVICE 428698 5598 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 34.50 ANNUAL FIRE EXT.SERVICE 428699 5599 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 49.00 FIRE EXTINGUISHER INSPECTION 428666 5603 1920 6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 1,515.25 314310 10/2612022 157962 BORCHARDT TAXIDERMY 489.63 EDUCATIONAL MATERIAL GOLDFISH 428638 20220927 5505.6239 PRINTING STORM DRAIN MNTC/RPR/SUMPS 489.63 314311 10/26/2022 100072 BRAUN INTERTEC CORPORATION 4,350.00 GEOTECHNICAL EVALUATION 428682 B312602 2027.6235 2023101G CONSULTANT SERVICES ROAD ESCROW 3,685.00 GEOTECHNICAL EVALUATION 428672 B312604 2027.6235 2023104G CONSULTANT SERVICES ROAD ESCROW 8,035.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314312 10/26/2022 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 167.80 BEER ENTERED 10/18 428506 346109543 2270.6419 GOLF-BEER GOLF FOOD 8 BEVERAGE 167.80 314313 10126/2022 100319 CENTERPOINT ENERGY 65.99 SWIM OCT 428378 110055472OCT22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 2,662.58 CH OCT 428376 110055563OCT22 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MN1 914.01 IA1 OCT 428396 110060944OCT22 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE 428.83 CMF OCT 428397 110061900OCT22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 26.02 DELANEY PK OCT 428398 55372148OCT22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 36.14 FIRE STA 3 OCT 428399 55533657OCT22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 34.60 LIQ 2 OCT 428400 55533673OCT22 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 51.30 VALLEY MID PK OCT 428401 55611420OCT22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 110.03 REDWOOD OCT 428402 55612972OCT22 1930.6256 UTILITIES-NATURAL GAS REDWOOD CC 16.80 WELL 2 OCT 428403 55675664OCT22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 652.56 AVCC OCT 428404 55686299OCT22 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 173.47 OLD CH OCT 428377 55710289OCT22 2092.6256 UTILITIES-NATURAL GAS EDUCATION BUILDING FUND 81.05 CMF STRG BLD 2 OCT 428405 55793483OCT22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 33.91 GALAXIE PK OCT 428407 55848238OCT22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 18.13 AV EAST OCT 428406 55851521OCT22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 68.97 FIRE STA 2 OCT 428395 55851539OCT22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 1,004.54 WELL 5 OCT 428394 55851562OCT22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 22.05 WELL 4 OCT 428393 55851604OCT22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 2,527.61 WTP OCT 428408 55877872OCT22 5325.6256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/F 29.95 WELL 1 OCT 428391 55887046OCT22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 109.01 FIRE STA 1 OCT 428390 55888184OCT22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 2,289.30 IA2 OCT 428392 55978928OCT22 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAY 128,48 CMF STRG BLD 1 OCT 428388 56034416OCT22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 16.80 HAGEMEISTER PK OCT 428389 56100324OCT22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 85.33 LIQ 1 OCT 428387 56265598OCT22 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 18.13 JC ACTIVITY CTR OCT 428385 56281637OCT22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 26.03 AQUATIC CTR OCT 428383 56284078OCT22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 18.13 HUNTINGTON PK OCT 428384 56346620OCT22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 74,97 CMF STRG BLD 3 OCT 428386 56696487OCT22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 30.06 460 REFLECTION RD OCT 428382 75761361OCT22 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR 8 MNTC 64.01 SWIM UNIT D OCT 428380 78955218OCT22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 24.80 SWIM PK OCT 428381 79512695OCT22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 251.31 HCSC OCT 428379 79615332OCT22 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 45.75 UTIL SAN LIFT 2 GEN OCT 428375 91747147OCT22 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 758.49 GOLF OCT 428374 96338967OCT22 2215,6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 12,899.14 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 16 • Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314313 10/26/2022 100319 CENTERPOINT ENERGY Continued... 314314 10/26/2022 100282 CINTAS CORPORATION 38.11 CMF MATS 428625 4134385681 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 41.25 RUGS FORAVCC 428372 4134385715 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 3.94 ENTRY RUG REPLACEMENT 428338 4134385773 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 49.00 AIR FRESHENER,TP,TOWELS 428689 4134588419 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 60.00 MATS 428689 4134588419 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 226.59 LINENS 428689 4134588419 2270.6240 CLEANING SERVICE/GARBAGE GOLF FOOD&BEVERAGE 418.89 314315 10/26/2022 130960 COLDSPRING GRANITE COMPANY 72.00 COLUMBARIUM ROSETTE SCEWS 428620 RI1949621 5605.6325 COLUMBARIUM CEMETERY 72.00 314316 10/26/2022 100114 CUB FOODS 28.05 WATER FOR OFFICE MEETINGS 428339 202209300653 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 28.05 314317 10/26/2022 112859 CULVER'S OF APPLE VALLEY INC 729.66 CUSTARD FOR OPEN HOUSES 428365 142101422 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 729.66 314318 10/26/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC 55,750.62 CITY PORTION OF DESIGN FEE 428662 45224 1510.6235 2020130R CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 55,750.62 314319 10/26/2022 101333 DAKOTA COUNTY TREASURER 4,500.00 WETLAND HEALTH EVAL PROGRAM 428639 20221006 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 4,500.00 314320 10/26/2022 154565 DAKOTA SUPPLY GROUP 2,355.31 RECYCLE PUMP ISOLATION VALVES 428632 S10211174001 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/R 2,355.31 314321 10/26/2022 157348 DAVEY RESOURCE GROUP 3,355.00 BMP MAINTENANCE 428680 145739 5505.6249 2022132D OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 3,355.00 314322 10/26/2022 120698 DURAND MANUFACTURING 25.00 REPAIR OF PANEL HIDDEN PONDS S 428329 30480 5506.6265 REPAIRS-EQUIPMENT STORM LIFT STN MNTC/RPR R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314322 10/26/2022 120698 DURAND MANUFACTURING Continued... 25.00 314323 10/26/2022 152830 DVS RENEWAL 57.00 POL'22 HYUNDAI SUV-#960 428831 20221019 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 2,362.43 POL'22 HYUNDAI-TAX-#930 428831 20221019 7400.1750.048 TRANSPOR EQUIPMNT-4 YRS VERF-POLICE BAL SHEET 2,419.43 314324 10/26/2022 156800 EAGAN GENERAL REPAIR 353.25 #300 PLOW REPAIR 428604 221012 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCI 353.25 314325 10/26/2022 155076 EXCEL EXTERIORS INC 1.00 PARTIAL REFUND 14781 HALLMARK 428371 20221014 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 1.00 PARTIAL REFUND 14781 HALLMARK 428371 20221014 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 114.00 PARTIAL REFUND 14781 HALLMARK 428371 20221014 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 116.00 314326 10/26/2022 100168 FERRELLGAS 67.19 PROPANE 428619 1120693624 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 67.19 314327 10/26/2022 157982 FIDUCIARY SERVICES OF MN INC K KAREN HA 20.25 UB REFUND 7452 GERMANE TRL 428336 20221017C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 20.25 314328 10/26/2022 109951 FIRST STATE TIRE RECYCLING 594.60 TIRE RECYCLING 428642 118682 1530.6240 CLEANING SERVICE/GARBAGE REMOVFLEET&BUILDINGS-CMF 594.60 314329 10/26/2022 100420 FISCHER MINING,LLC 1,37- UTIL DISCOUNT 428362 169995 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP N 178,88 WATER MAIN BREAK 142ND ST 428362 169995 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP W 177.51 314330 10/26/2022 101328 GOVCONNECTION INC 98.49 WIRELESS KEYBOARD SETS 428357 73371348 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 30.87 COMPUTER MEMORY 428358 73378590 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 940.14 POCKETJET PRINTERS(3) 428661 73383146 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 189.02 WIRELESS HEADSETS 428369 73394919 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 51.99 POWER ADAPTER 428370 73395647 1030,6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 18 ' Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314330 10/26/2022 101328 GOVCONNECTION INC Continued... 31.21 COMPUTER MEMORY 428826 73400332 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 1,341.72 314331 10/26/2022 153226 HYVEE 1.18- GOLF SALES TAX ADJUST 428367 202210150859 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 1.18 GOLF SALES TAX ADJUST 428367 202210150859 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 820.95 CATERING EVENT 10-15 428367 202210150859 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 820.95 314332 10/26/2022 144447 IRRIGATION-CITY INC 2,381.49 IRRIGATION REPAIRS 428675 20255 2027.6810 2022106R CONSTRUCTION IN PROGRESS ROAD ESCROW 2,381.49 314333 10/26/2022 100255 JOHNSON BROTHERS LIQUOR 45.00 LIQ#2 00000109 428445 2103951 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 955.20 WINE#3 00000109 428548 2149601 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.50 FREIGHT#3 00000109 428549 2149601 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 920.00 LIQ#1 00000109 428409 2152792 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 9.60 FREIGHT#1 00000109 428410 2152792 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,716.00 LIQ#1 00000109 428411 2152793 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 14.40 FREIGHT#1 00000109 428412 2152793 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 825.55 LIQ#1 00000109 428413 2152794 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.80 FREIGHT#1 00000109 428414 2152794 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,143.90 WINE#1 00000109 428509 2152795 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 24.25 FREIGHT#1 00000109 428510 2152795 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 231.00 WINE#2 00000109 428532 2152796 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 428533 2152796 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 460.00 LIQ#3 00000109 428470 2152797 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.80 FREIGHT#3 00000109 428471 2152797 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,647.00 WINE#3 00000109 428550 2152798 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 428551 2152798 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,280.80 WINE#1 00000109 428511 2152799 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 84.19 FREIGHT#1 00000109 428512 2152799 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 231.00 WINE#3 00000109 428552 2152800 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 428553 2152800 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 990.00 LIQ#3 00000109 428472 2152801 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 24.00 FREIGHT#3 00000109 428473 2152801 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,066,50 LIQ#1 00000109 428415 2152802 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 12,00 FREIGHT#1 00000109 428416 2152802 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 373.00 WINE#1 00000109 428513 2152803 5015.6520 WINE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314333 10/26/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 6.00 FREIGHT#1 00000109 428514 2152803 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 247.50 LIQ#2 00000109 428446 2152804 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.00 FREIGHT#2 00000109 428447 2152804 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 264.00 LIQ#2 00000109 428448 2152805 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.60 FREIGHT#2 00000109 428449 2152805 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 228.20 LIQ#2 00000109 428450 2152806 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.60 FREIGHT#2 00000109 428451 2152806 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 343.00 WINE#2 00000109 428534 2152807 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 8.41 FREIGHT#2 00000109 428535 2152807 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 160.00 WINE#2 00000109 428536 2152808 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.80 FREIGHT#2 00000109 428537 2152808 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,405.98 WINE#2 00000109 428538 2152809 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 34.80 FREIGHT#2 00000109 428539 2152809 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 850.50 LIQ#3 00000109 428474 2152810 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.21 FREIGHT#3 00000109 428475 2152810 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 643.46 LIQ#3 00000109 428476 2152811 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 110.00 WINE#3 00000109 428477 2152811 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.01 FREIGHT#3 00000109 428478 2152811 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 945.00 WINE#3 00000109 428554 2152812 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 14.55 FREIGHT#3 00000109 428555 2152812 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 420.50 LIQ#3 00000109 428479 2152813 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.70 FREIGHT#3 00000109 428480 2152813 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 291.00 WINE#3 00000109 428556 2152814 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 4.80 FREIGHT#3 00000109 428557 2152814 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 212,50 LIQ#3 00000109 428481 2152815 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000109 428482 2152815 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,154.40 WINE#3 00000109 428558 2152816 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 54.03 FREIGHT#3 00000109 428559 2152816 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,947,95 LIQ#1 00000109 428430 215478 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 26.38 FREIGHT#1 00000109 428431 215478 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 498.75 LIQ#1 00000109 428424 2157471 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.60 FREIGHT#1 00000109 428425 2157471 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,865.70 WINE#1 00000109 428520 2157472 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 63.59 FREIGHT#1 00000109 428521 2157472 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,306.00 LIQ#1 00000109 428426 2157473 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 28.80 FREIGHT#1 00000109 428427 2157473 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 205.00 WINE#1 00000109 428522 2157474 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.02 FREIGHT#1 00000109 428523 2157474 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 16.00 TAX#1 00000109 428428 2157475 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314333 10/26/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 1.20 FREIGHT#1 00000109 428429 2157475 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 235.00 LIQ#2 00000109 428452 2157476 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.00 FREIGHT#2 00000109 428453 2157476 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 940.00 LIQ#3 00000109 428488 2157477 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 24.00 FREIGHT#3 00000109 428489 2157477 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 889.00 LIQ#2 00000109 428454 2157479 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 9.60 FREIGHT#2 00000109 428455 2157479 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 572.50 LIQ#2 00000109 428456 2157479 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 746,00 LIQ#3 00000109 428490 2157480 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.20 FREIGHT#3 00000109 428491 2157480 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,304.76 LIQ#1 00000109 428432 2157481 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 38.39 FREIGHT#1 00000109 428433 2157481 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 303.25 WINE#1 00000109 428524 2157482 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.80 FREIGHT#1 00000109 428525 2157482 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,876.15 WINE#2 00000109 428540 2157484 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 25.25 FREIGHT#2 00000109 428541 2157484 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 9.00 FREIGHT#2 00000109 428457 2157485 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,055,00 LIQ#2 00000109 428458 2157485 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 17.98 FREIGHT#2 00000109 428459 2157485 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 436.25 LIQ#2 00000109 428460 2157486 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.00 FREIGHT#2 00000109 428461 2157486 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 470.00 LIQ#2 00000109 428462 2157487 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4.80 FREIGHT#2 00000109 428463 2157487 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 32.00 WINE#2 00000109 428542 2157488 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 428543 2157488 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 594.00 LIQ#3 00000109 428492 2157489 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.80 FREIGHT#3 00000109 428493 2157489 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 72.00 WINE#3 00000109 428568 2157490 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 428569 2157490 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 90,00 LIQ#3 00000109 428494 2157491 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 428495 2157491 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,729,75 WINE#3 00000109 428570 2157492 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 34.83 FREIGHT#3 00000109 428571 2157492 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,846.60 LIQ#3 00000109 428496 2157493 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 14,50 FREIGHT#3 00000109 428497 2157493 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,124.54 LIQ#3 00000109 428498 2157494 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00000109 428499 2157494 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,242,06 WINE#3 00000109 428572 2157495 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 29.08 FREIGHT#3 00000109 428573 2157495 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314333 10/26/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 2,277.15 LIQ#1 00000109 428437 2162180 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 19.22 FREIGHT#1 00000109 428438 2162180 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 970.00 WINE#1 00000109 428526 2162181 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 24.01 FREIGHT#1 00000109 428527 2162181 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,939.50 LIQ#1 00000109 428439 2162182 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 14.52 FREIGHT#1 00000109 428440 2162182 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 320.00 LIQ#1 00000109 428441 2162183 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.80 FREIGHT#1 00000109 428442 2162183 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 648.00 WINE#1 00000109 428528 2162184 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.81 FREIGHT#1 00000109 428529 2162184 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 249.50 LIQ#1 00000109 428443 2162185 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.59 FREIGHT#1 00000109 428444 2162185 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,457.00 WINE#1 00000109 428530 2162186 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 24.02 FREIGHT#1 00000109 428531 2162186 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,604.00 WINE#3 00000109 428574 2162187 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 51.60 FREIGHT#3 00000109 428575 2162187 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,034.50 LIQ#2 00000109 428464 2162188 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.99 FREIGHT#2 00000109 428465 2162188 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 493.00 LIQ#2 00000109 428466 2162189 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.60 FREIGHT#2 00000109 428467 2162191 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 80.00 LIQ#2 00000109 428468 2162191 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 428469 2162191 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 324.71 WINE#2 00000109 428544 2162192 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.00 FREIGHT#2 00000109 428545 2162192 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 592.00 WINE#2 00000109 428546 2162193 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7.20 FREIGHT#2 00000109 428547 2162193 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,246.88 LIQ#3 00000109 428500 2162194 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 9.60 FREIGHT#3 00000109 428501 2162194 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 698.32 WINE#3 00000109 428576 2162195 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.20 FREIGHT#3 00000109 428577 2162195 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 33.50 TAX#3 00000109 428502 2162196 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 428503 2162196 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,014.00 LIQ#3 00000109 428504 2162197 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.80 FREIGHT#3 00000109 428505 2162197 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 407.25 WINE#3 00000109 428578 2162198 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.81 FREIGHT#3 00000109 428579 2162198 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,236.00 WINE#3 00000109 428580 2162199 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 20.03 FREIGHT#3 00000109 428581 2162199 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 55.25- CMWINE#1 00000109 428434 222861 5015.6520 WINE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314333 10/26/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 1.20- CMFREIGHT#1 00000109 428435 222861 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2.67- CMLIQ#1 00000109 428436 222980 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 198.00- CMLIQ#1 00000109 428423 223614 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.89- CMLIQ#3 00000109 428483 223910 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 42.00- CMWINE#3 00000109 428564 223911 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.20- CMFREIGHT#3 00000109 428565 223911 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.00- CMWINE#3 00000109 428560 223912 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.20- CMFREIGHT#3 00000109 428561 223912 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 11.46- CMWINE#3 00000109 428566 223913 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 36.00- CMLIQ#3 00000109 428484 223914 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.00- CMWINE#3 00000109 428567 223915 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 28.50- CMLIQ#3 00000109 428485 223916 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 18.80- CMLIQ#3 00000109 428486 223917 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 26.00- CMWINE#3 00000109 428563 223918 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.68- CMLIQ#3 00000109 428487 223919 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.83- CMWINE#3 00000109 428562 223920 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 41.49- CMLIQ#1 00000109 428420 224904 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 23.34- CMWINE#1 00000109 428421 224904 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 11.75- CMWINE#1 00000109 428516 224905 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 62.00- CMWINE#1 00000109 428515 224907 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 15.70- CMLIQ#1 00000109 428417 224908 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 18.80- CMLIQ#1 00000109 428419 224909 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7.33- CMWINE#1 00000109 428518 224910 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.30- CMLIQ#1 00000109 428422 224911 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 14.75- CMWINE#1 00000109 428519 224912 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.33- CMWINE#1 00000109 428517 224913 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.17- CMLIQ#1 00000109 428418 224914 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 68,386.59 314334 10/26/2022 152648 JOHNSON CONTROLS FIRE PROTECT 288.00 SECURITY SYSTEM TROUBLE SHOOT 428354 89192021 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/R 288.00 314335 10/26/2022 151278 KLINE,HARRY 90.26 KLINE MILEAGE SEPTEMBER 2022 428351 20220930 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 90.26 314336 10/26/2022 101616 LMC INSURANCE TRUST 10.54 WC DED GUADALAJARA OCT 2022 428606 19663 7205,6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 147.48 WC DED GASPERS OCT 2022 428605 19664 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314336 10/26/2022 101616 LMC INSURANCE TRUST Continued... 148.22 WC DED FRANCIS OCT 2022 428607 19681 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 2,779.86 WC DED BOBADILLA OCT 2022 428637 19709 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 591.46 WC DED DAHLSTROM OCT 2022 428636 19770 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 3,677.56 314337 10/26/2022 116371 LOFFLER COMPANIES INC(CONT I 84.00 PRINTER TONER&MAINTENANCE 428359 4163713 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 171.74 PRINTER TONER&MAINTENANCE 428360 4164101 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 255.74 314338 10/26/2022 145429 LUBE-TECH&PARTNERS,LLC 69.25- GOLF USE TAX 428832 3042540 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 69.25 GOLF USE TAX 428832 3042540 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 1,007.30 15W-40 OIL VALLEYWOOD SHOP 428832 3042540 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 1,007.30 314339 10/26/2022 138342 MANSFIELD OIL COMPANY 1,750.27 DIESEL(414 GA) 428363 23683801 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 1,750.27 314340 10/26/2022 100309 MENARDS 6.76 KITCHEN ITEMS 428330 42701 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 40.21 REPL TOOLS IN SHOP 428333 42899 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/R 6.29 GV TUBE REPAIR 428334 42910 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 36.22 HARDWARE-RR 428352 43079A 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 14.60 WTP MAINTENANCE. 428331 43101 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 25.38 NUTS&BOLTS 428665 43140A 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 4.98 SHOP SUPPLIES 428349 43171 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 104.19 PAINT SUPPLIES FOR QP 428653 43285 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 66.98 SHOP SUPPLIES 428652 43297 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 59.85 FIELD SUPPLIES 428654 43349 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 16.47 SUNSHADE BOLTS 428656 43464 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 29.65 SUNSHADE BOLTS 428655 43509 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 50.45 SHOP SUPPLIES 428657 43538 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 462.03 314341 10/26/2022 123290 METAL SUPERMARKETS 70.43 METAL FOR PAD DRAIN 428332 1045568 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 70.43 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314342 10/26/2022 157976 MILLER BROTHERS EXCAVATING Continued... 35,993.89 APPLEWOOD POINTE IMP-PMT#1 428598 20220930A 4502.6810 2021118G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 48,219.18 APPLEWOOD POINTE IMP-PMT#1 428598 20220930A 4502.6810 2021118G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 102,338,75 APPLEWOOD POINTE IMP-PMT#1 428598 20220930A 4502.6810 2021118G CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 186,551.82 314343 10/26/2022 100336 MN DEPT OF PUBLIC SAFETY 12,000,00 CJDN ACCESS FEE 428634 717874 1200,6310 RENTAL EXPENSE POLICE MANAGEMENT 12,000,00 314344 10/26/2022 114229 MN DEPT OF TRANSPORTATION 269.05 MNDOT TESTING 428613 P00015771 2027.6810 2022106G CONSTRUCTION IN PROGRESS ROAD ESCROW 269.05 314345 10/26/2022 155164 MN OCCUPATIONAL HEALTH 192.00 DOT TESTING 428609 406082D 1610.6235 CONSULTANT SERVICES STREET/BOULEVARD REPAIR&MN 192.00 314346 10/26/2022 157995 MOWDY,RITA 125.94 UB REFUND 14128 ESSEX LN 428650 20221020C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 125.94 314347 10/2612022 100995 NAPA AUTO PARTS 73.56 BRAKE CLEANER 428343 5763876765 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 119,00 BRAKE ROTORS#910 428344 5763876895 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 192.56 314348 10/26/2022 100751 PHILLIPS WINE&SPIRITS INC 615,06 LIQ#1 00000106 428700 6474583 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4,80 FREIGHT#1 00000106 428701 6474583 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,585.13 WINE#1 00000106 428732 6474584 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 43.95 FREIGHT#1 00000106 428733 6474584 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 26,00 TAX#1 00000106 428702 6474585 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,20 FREIGHT#1 00000106 428703 6474585 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,432.35 WINE#2 00000106 428738 6474586 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 32.14 FREIGHT#2 00000106 428739 6474586 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 134,90 LIQ#2 00000106 428710 6474587 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.60 FREIGHT#2 00000106 428711 6474587 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 693.00 LIQ#3 00000106 428716 6474588 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.20 FREIGHT#3 00000106 428717 6474588 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,590,93 WINE#3 00000106 428718 6474589 5085,6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No SUbledger Account Description Business Unit 314348 10/26/2022 100751 PHILLIPS WINE&SPIRITS INC Continued... 25.64 FREIGHT#3 00000106 428719 6474589 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 76.00 TAX#3 00000106 428720 6474590 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000106 428721 6474590 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 959.25 WINE#1 00000106 428734 6478247 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 20.40 FREIGHT#1 00000106 428735 6478247 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 108.90 TAX#1 00000106 428704 6478248 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.40 FREIGHT#1 00000106 428705 6478248 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 72.00 TAX#3 00000106 428722 6478249 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00000106 428723 6478249 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 413.40 LIQ#2 00000106 428712 6478250 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4.80 FREIGHT#2 00000106 428713 6478250 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,140,46 LIQ#3 00000106 428724 6478252 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.40 FREIGHT#3 00000106 428725 6478252 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,820.60 WINE#3 00000106 428742 6478253 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 68.57 FREIGHT#3 00000106 428743 6478253 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 48.30 TAX#3 00000106 428726 6478254 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000106 428727 6478254 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,677.10 LIQ#1 00000106 428706 6482184 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 21.59 FREIGHT#1 00000106 428707 6482184 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,658.55 WINE#1 00000106 428736 6482185 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 40,81 FREIGHT#1 00000106 428737 6482185 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 126.00 LIQ#1 00000106 428708 6482186 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.60 FREIGHT#1 00000106 428709 6482186 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 270.00 LIQ#3 00000106 428728 6482187 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000106 428729 6482187 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,872.00 WINE#3 00000106 428744 6482188 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 18.00 FREIGHT#3 00000106 428745 6482188 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,082.25 WINE#2 00000106 428740 6482189 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 18.02 FREIGHT#2 00000106 428741 6482189 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 168.00 LIQ#2 00000106 428714 6482190 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000106 428715 6482190 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 781.84 LIQ#3 00000106 428730 6482191 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.68 FREIGHT#3 00000106 428731 6482191 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,271 83 WINE#3 00000106 428746 6482192 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 56.00- CMWINE#3 00000106 428747 6482192 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 25.20 FREIGHT#3 00000106 428748 6482192 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 25,935.45 314349 10/26/2022 101797 RCM SPECIALTIES INC 106.72 ASPHALT EMULSION OIL 428621 8755 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314349 10/26/2022 101797 RCM SPECIALTIES INC Continued... 106.72 314350 10/26/2022 155420 RIES FARMS LLC 1,021.60 STUMP GRINDINGS DISPOSAL 428643 26277 1520.6240 CLEANING SERVICE/GARBAGE REMOVNATURAL RESOURCES 1,021 60 314351 10/26/2022 157996 ROSSWAAG,PAMELA 567.81 UB REFUND 14962 ECHO WAY 428508 20221020D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 567.81 314352 10/26/2022 100432 SEH ENGINEERS 7,496.16 FINAL DESIGN 428834 433905 2017.6235 2021150P CONSULTANT SERVICES PARK DEDICATION 10,074.67 CONSTRUCTION ADMIN 428646 433907 2027.6235 2022104G CONSULTANT SERVICES ROAD ESCROW 1,642.22 CONSTRUCTION ADMIN 428833 434869 2027.6235 2022105R CONSULTANT SERVICES ROAD ESCROW 19,213.05 314353 10/26/2022 153055 SMARTSHEET INC 1,980.00 SMARTSHEET ANNUAL SUBSCRIPTION 428659 INV1000394 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 1,980.00 314354 10/26/2022 156853 UTILITY LOGIC LLC 211.41 CAMERA REPL PARTS 428337 13630 5375.6215 EQUIPMENT-PARTS SEWER MAINTENANCE AND REPAIF 211.41 314355 10/26/2022 157997 VADAKIN,WILLIAM 125.41 UB REFUND 216 LINDEN DR 428648 20221020E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 125.41 314356 10/26/2022 100631 VERIZON WIRELESS 2,744.38 CELL SERVICE 428635 9917196763 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 2,744.38 314357 10/26/2022 157994 WALDEN,JOSH 170.00 UB REFUND 4657 152ND CT W 428647 20221020A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 170.00 20221019 10/21/2022 100331 MN DEPT OF LABOR&INDUSTRY(EFT) 126.16- LESS 2%RETENTION SEPT 428825 20220930 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE 3.00- PERMIT SURCHARGE ADJ 428825 20220930 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 6,307.84 PERMIT SURCHARGE SEPT 428825 20220930 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221019 10/21/2022 100331 MN DEPT OF LABOR&INDUSTRY(EFT) Continued... 6,178,68 20221020 10/17/2022 100038 APPLE VALLEY FIREFIGHTERS RELI 64,459.55 STATE AID ADDL FIRE RELIEF-202 428822 20221017 1365.6319 REIMBURSEMENT OF REV COLL FOR FIRE RELIEF 319,389.33 STATE AID FIRE RELIEF-2022 428822 20221017 1365.6319 REIMBURSEMENT OF REV COLL FOR FIRE RELIEF 383,848.88 20221021 10/24/2022 100873 HEALTHPARTNERS(DENTAL CLAIMS 2,590.25 DENTAL CLAIMS 10/13-10/19/22 428824 20221019 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,590.25 20221022 10/17/2022 100873 HEALTHPARTNERS(DENTAL CLAIMS 2,765.12 DENTAL CLAIMS 10/6-10/12/22 428823 20221012 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2.765.12 20221023 10/21/2022 102664 US BANK 788.58 EMPLOYEE MEDICARE 427935 1017221425375 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 788.58 CITY SHARE MEDICARE 427935 1017221425375 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 2,830.23 FEDERAL TAXES PR 427935 1017221425375 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 4,407.39 20221024 10/21/2022 100657 MN DEPT OF REVENUE 1,804.93 STATE TAX WITHHOLDING 427934 1017221425374 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,804.93 20221025 10/20/2022 100038 APPLE VALLEY FIREFIGHTERS RELI 1,191.30 FIRE RELIEF DUES 427931 1017221425371 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,191.30 20221026 10/20/2022 151440 VANTAGEPOINT TRANSFER AGENTS 250.00 ROTH 457-PLAN#301171-FIRE TOO 427936 1017221425376 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 250.00 20221027 10/20/2022 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 200.00 ICMA-PLAN#301171-FIRE TOO 427932 1017221425372 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 200.00 20221028 10/20/2022 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT 3,086.13 ICMA-PLAN#306561-FIRE ONLY 427933 1017221425373 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,086.13 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 10/26/2022 9:52:28 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 10/17/2022-- 10/28/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221028 10/20/2022 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT Continued... 1,976,955.45 Grand Total Payment Instrument Totals Checks 428,340,89 EFT Payments 406,322.68 A/PACH Payment 1,142,291.88 Total Payments 1,976,955.45 4111P \ \ ,o/1.11) R55CKS2 LOGIS100 CITY OF APPLE VALLEY 10/26/2022 9:52:32 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 10/17/2022- 10/28/2022 Company Amount 01000 GENERAL FUND 525,480.86 02010 CABLE TV RESERVE FUND 156.20 02015 PARK DEDICATION FUND 7,496.16 02025 ROAD ESCROW FUND 632,027.27 02090 PARTNERS IN EDUCATION 1,899.00 02095 CENTRAL VILLAGE PARKING LOT 71.74 02110 CARES ACT 2020 52,674.89 02200 VALLEYWOOD GOLF FUND 10,401.51 03260 TIF DOWNTOWN REDEVELOPMENT 555.11 04420 '21 FACILITIES CIP 4,690.50 04500 CONSTRUCTION PROJECTS 233,812.74 05000 LIQUOR FUND 156,696.70 05100 GOLF FUND 1,037.21 05200 ARENA FUND 11,075.91 05300 WATER&SEWER FUND 145,547.05 05500 STORM DRAINAGE UTILITY FUND 133,979.42 05600 CEMETERY FUND LEVEL PROGRAM 175.18 05800 STREET LIGHT UTIL FUND 36,842.89 07100 INSURANCE TRUST DENTAL FUND 5,355.37 07200 RISK MANAGEMENT/INSURANCE FUND 3,677.56 07400 VERF-POLICE 2,362.43 09000 PAYROLL CLEARING FUND 10,939.75 Report Totals 1,976,955.45 • ITEM: 5.A. ..... :�. Apple ii COUNCIL MEETING DATE: November 10, 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 Solutions, 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 as 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 the 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 rooftop 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 sources of light 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 10th day of November, 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 November 10, 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 10th day of November, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 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 November 10, 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. 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. 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 10th day of November, 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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"^-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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LADDER TRUCK uaaumxExw.w si.w.y a.wm� 752 ` aa� Lam: , C401 MIND MEND Ka ELVI A▪RCHITECT • Sutton Blvd. St.L St. aul,MO 6e34e wadR-all.aom R.314.644.4575 Fe au.e��.+ere mois 8_ A ... -- __ �- .�` +: *\ , Kimley' Horn r _. IIIII11111111111 1I1II1r111111r. L I-I , � •�t N,y.wN a�a - Y MOM _ \ — In1111111- cam_ 'tea �,_ IC Illlllll l..l_fIlII I_�JIIIIIII I 0 J a 1 - =. : W fi' — A -— PROPOSED BUILDING Z 3sr i 1 SOOOOSF 1�=D ' Q 3 4 FFEaRSe 50 I _� t_ _. =_ 0 d C__ _ 11 1 . = rEE Mil I - - — - -- ,.wN,.,N. EM Iit0 L1W -1 r e aBa We-67 —.ar IM OBOruTON rwtx Tractor WAN B00 Loato Loch Tem TrakrWaT B50 eg,We TraAtor Tratl. B00 Amco. 9 N ,ge 750 °yam ruc Trader'Rath50 C402 SIND NEED BPI. EliVE MARY.H.E.CALVIN ARCHITECT 2710 SUM.Blvd. SI Lou...MO ARLO F.314.644,14173 i.. 'f.L. . EIMVA -• .....GASLIGHT DRIVE 13113r. 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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. ACCENT BAND/REVEAL ----) 41ta ' -( B-2 >-N INITIATED BY SCREEN WALL \ IV CODE C.D. OWNER 41 - „,-------;--mi z gEBBEEBBEEBBEEBBEEBBEEBBEE gyEBBERigEBBEEBBEEBBEEBBEBBE LitH,: iagEBBEEkzEggE-E-E-E-E-E-E-----------E--7--------------= ______ 9'-0"A.F.F.rm REV# F&D ARCH RECVD NARRATIVE REV IP, ZEE 5EEEEEEEEEEEEEEEEEEEEEEE.5E.EEEEEEEEEiigiEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEEE -71f \ ;=;==;=;==================================:=_-= B-3 : : : : : : : : : : : : : : :-:-- - B.O. ACCENT BAND/REVEAL 3--_-3-1-17MMIR:1:g;;;MR;;;;;;;;;;;;;;;R; 7-7= >.:: :: :: :: :: :: :: ::: : : ,,,,,,,,7 4777777777,77777777777 . : : : : : : : 7,=77:7:7:7:7:7:7:7:7:7:7:7:7:7: '7 III) INITIAL ISSUE TO MATCH SHELL 01 ROO FLOOR '? All_ ____=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_=_ 0?-0"'Eh --)FINISHED FLOOR :! ., _ .. .. _ FINISHED FLOOR Mil. D E‘mOR -11 A 041-0" B.F.F. / TRUCK WELL PAINT ALL RAILINGS P-10,TYP. 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. FLOOR AND DECOR BUILDING MATERIAL SALES STORE APPLE VALLEY CITY COUNCI November 10, 2022 i FLOOR AND DECOR BUILDING 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„ lley LOCATION MAP .,..... - i,... . ..„ ,,- .„ - ""I'l•-"it ,- -A-,7---..c---:- • , N its • , r IL .ii.I.O r°r0....P_"',t,f:.,.,f-.--i.-r r-.1r "c''=''r'.''•'P'..7-I-F,0_!r;A_Ia r-g.e4r,fge.7-,a airrvg re1..r.,1, .i .,.ji.1,,si-_6,,.51.I•.'•''•--A_•.'-',,'-:-".0..e. 4j°.—-1.'..'.%.-„.•• ' .•"•.-..1,t,.•*—....oti..•.I..•d....t`-.fi-•.6.,.i..::1.d4 I1i5.'rA. ','.....v..s-_..7._,.... -,"4-c., --,,'' -o 1-a 1-0'-1_l'-..i-..si-.1 4•.i.4._(.._111.-MM_.1.M.M_',-4I'=.I M,0g.-.Cj-IM.,gr.73.I\M.i-.':.'i 4,giI'..-;.i ', `t f'•.-'4 i.kl-.,7r,.i1'o 1—,.7 d.i„rAg,r_,,p.I L S:4),,,,.,1.0 I,'-.•P",....;-„:A_..arI.f..._.i.-.1',.I-.,.L.,.,i- .74Fz.....,•=_,.,'" --, N.r ....,.:' ' - - a '1 ,N '.C•.•'‘- :5 l ,y -- > ,• 5 Valley ' ,tip Goon 4 - ,, 1 ,, , ' N - COMP PLAN MAP 1-7—rzmmi .c J 0`Y EN UkeRWG\w= { tl 8 ` M m ft/ m 15]Rd 5TW Iv WHITN V.R �� ,'a .i li ii. o �V, u w g. V 1Z s . 158TN STW 10. a G i J a1 ill ymen•lopi le i s41. T\ 0 "1\ W= ) %. .-• .° • i' IlliM MN Wi 4 - • 11 I MDR!�!me+�I�, 'a �9 �y •1III�111,�� f AL �G:IFFON PATH ,w���i w ymar��'me �/ Apt A 1_ UM L�1�1\��I►�II► Valley "COM" (Commercial) ZONING MAP ,_ ___., 1515TSTW ihTi,T.D-,-. PD-244 PD-541 FIRES LL— f 152ND ST W I 11111 x :,� \ e �3 m a #.01111 ,` _ ®7# ® �i 153RD STW WHNEY DR ' 12E11 PD-7 • M-7C F'] It I i M 5,3'1 r'l ':�• 166TN STW s GI►RNEZ-WAY . '*04 It"4 I 0 \. • SIP WA, 1tiellsz•S• Alit. 4,,L S OM EMI IttliC44/4144,94.,t, -.�,. f' ti %*. 151THSTW t♦ s ' �'. ♦♦ 4 .4•-•,---,-r---r Apt, Valley "PD-507/ZONE 1" (Planned Development) IF FINAL PLAT 1 ,.. CARROLL CENTER FOURTH ADDITION St COhtE4 Sv,/, _ i Y.�xT .l.J ,- ti L r I V It.Le•ri'L..Ex — SS TS tdTr five. MOO.: y t r' / NOR.Lin Or WIA or no 1E-r1iSw-non 916.55 N89' 46`E .'i r'.S',_'f $ f' q u. :Ba - I S S ;VLSI r , , ,. tiv 5 rf''' o I .; II 0 tfl `1,r Zm 11 n�}_.b I 21I r✓pnn,�:_/ �, r--ro/ r • rAE r/ N99-49'46"E �,1E. '� (; I 2 y 1.1 205.00 1 WL �" '4 ,.. ,-..-:: . IT—--——I r3� e - ' F t 'I -- £' ' / v,--J ,0 > I DM R-- p-Peioo 'Aor!!'.r � 4.x. _It c I^ /I Iif°• --P'e s.��..d1 ,'" ', ,',. x °I1 r LLg«` I / ,y �� TLOT A dial r c' t—do 1 r- t` 0-0'�' S \ NORTH i Ce- 11 pq - I��`) ,...o i'�, \ a l SITE =�!�a mmi....ogo . a I x- 4 F c {-; 0 .y, p • n in rrET r/�,��'r rr4asexa r L ., 4 n of sc 1 ,Pi Ir'$ p.0 ;WI °O��, I i A' •ha, �ro , '' Ll1 i fi i+ L • •L c i .0�m � � \ \- / . , RA1n.MO MUT'rASr,0/5 AU SXWS MS: A�Va I iii lley �'____T , sq. fU� \,ti,4 \ ./ n�,;/ ---- �� o--- C.^. 245.35 ►.t " �/ C1t'� -1Fn WEST f,l (.l '''� NO') ..\ MLitt 10.00 tees ta width MA sawn.*all LLLLLL lines, Ia EXISTING CONDITIONS 11 Multi-Screen j� Theater Holiday Restaurant Station �',_L__ L1 ������--- — -- - '--- --- ' ' UU ' U ���ey DEMO PLAN Remove Driveways Remove GASLIGHT DRIVE Storm Sewer ' « 11 O fPUBEIC STREET) AINM t Lim M^ i 4 A ,.I ,�,;1 _ Ew_r it / I A Remove Remove iq� � 1116"..." -: fi� •I, �:,6E,, ��� F Building srt Trees T wl l A B t 1 Iu®u® lif >,, ,,,„ ,,i. io ri I 1 6101-, %,fi21 ., , 1 , ) . . - , x .. �a`rkin •� , 1. ft I �.� In lY IP ��•-a te.- ,.A-, ! L 1 \ _ 1 , Ilk: L r"'"wis I c c Apple C.S.A.H.NO.23(CEDAR AVE.) Remove Valley (PUBL.0 STREET) Sidewalks EASEMENT VACATION PLAN NM - 1 — lruarsnmo h. w .: Pi 4 + I'i. GASLIGHT DRIVE + �% J E z • I 0.44,C Slx�1T , I 6 • L --7 I IT l - ' 1 — rJ L'-' „ I - lr E1 - 14' 14 _ n rp b i 4f + +r. '= v I I `r I q _ n _ • I I I �. II y� i _ + I^ w k Jo. I ++I I ]C'�;3 I- - Ip4{g4 • I I .., ' 111 I - - h.. - r - L L L r„ _,,—__L7_,_- L ,, -r- j' I E . 1.1.1MJ NO.C.S.A. — .;, IT; 'I I ASH (PUBLIC FREED _ , „ -- — — — — --- - - - — - -=- Valley 1 VACATED EASEMENT SKETCH _._ I 5STH STRUT RUT 7 - - - - . -- 11 i 1 01 NORTH 0 120 I :,• 0 — - I k 7•17 91 ..— 1 ',3 , _ „....i \ ...;',., ) i .:(,.PROPOSED Z_ : VACATION ..17 1 ..._ !..' .4 di iN' I dillir WM.1. •..... MT AP _ Ilitil 1 CO 1 UM*AI * Valley ORM.. Ogyktbn of Dr-amp Ana Willy EbItmerrl Vocallcol CORNERSTONE 10020(11S ...0 Idalvt,....,me NEW EASEMENT SKETCH 1 SET11 STREET WEST MIRK pm, I I y1 o _' 1 L I I — �y I • , < Vi • `r� E] PROPOSED sl4 S PROPOSED STORM r , SEWER EASEMEN1 I SEWER EASEMENT �• _{ r;, NT5r ' L. t g. Ap 0. 'Valley AMP !co t Exhibit Al Q col NO. Oepicnon of Proposed Smnn Sewer easement CORNERSTONE zimr s was.e..,OM. SITE PLAN o., ,.......__...._ Karma scorrianuta GASLIGHT DRIVE Q,, ;® (PUBLIC STREET) -,),-,rtiris 1� L1�I�TT1I1I TllIIIIl1I • W^---� , , VFE r t III I 11 IJ LIIIOL .I I 1 L! II I q '1-- 5 _ — — • • •_ -1__` � • I �' — PROPOSED au�oNa 7,i — • ' —.. - 1wI1 41. ` a 'l1 1. ,:Eiii °_1 ,t I T' © o III © _ — • lion 'Valley C.S.A.H.NO.23(CEDAR AVE.) IPU LIC STREET) BUILDING OVERLAY PLAN Existing Building C/5'B�cUSTREET) r J_I f 1----- _..- -- _Y.�_-.._.. _- .._.-_ - IR � r 1 - .:I``k. I F [11 -.., * ...- . i 41 L. ,, o III tt ir i .. iA . C.S.A.H.NO.23(CEDAR AVE) APPValley (JRL3C STREET) GRADING PLAN e GASLIGHT DRIVE _ rtvu (PUBLIC STREET) 'r' -n ". `' .=. _.____' --__A___ - _ - »,. .._. ..ems. n_oroq _/ ►i o ,. II ill 1TIIII iI If ►� IIfIII .T _ :�_ 1RL, ,,, . =ciege +II . _ . � I 11 ` „ le1, I IIIIIIIII II I'1I I I II T. ; W.- _ _ 9R - � o 1— - - 1 _ PIP TIPS PROPOSEDMALDEN() mear maa I . 1. )a {.WI a ^3.. 'Z"_ A . , rip ISOM SF I I v Illin Li ..r•rw/rg [. ` ,; ' '4 417 k •'= 1BI 1 .. ... --Fri AR: Valley C.S.A.H.NO.23(CEDAR AVE.) (PUBLIC STREET) UTILITY PLAN .. .t . .frz, . . .. ......_ ___ ..., :„., GASLIGHT DRIVE ""'•... ;. o- (PUBLIC STREET) e_� • ._�._6 __.i_---- — .any---- --- - ,- ,sS_._-...._ ...__.-_t '--- ". - 1 '„ ,, joppi _� — I -e OJT •� ® �� ki! 5 0,� 1 c.` _ o Oib Li } Yr-41 _-- ---fL its[,, I . PROPOSEpBUILUfMG I It I avmwA80,000 SF ii i ; 1y 1 � I i P� I I • I q,1. e¢it I �j V ; I ] ,. Rom; I �." ,..,"fJ ,` I i , A 'e i ln C.S.A.H.NO.23(CEDAR AVE.) Valley (PUBLIC STREET) LANDSCAPE PLAN GASLIGHT DRIVE -- r J��. _ .• i (PUBLIC STREET) "--. r' l -� 4 .;: \ r _ �— \'I 1 1 1 1 1111 I ll k I li1 1 • _ $ . _ 1J -1 11 . ._,_, if_ i . , ., . . _ ___. • ..._ .e," LIi.LJ_ .LLLLU__..UJJIUJ r --- 11 .. tp.a , —sr— ti� —Err— a :• —.L PROPOSED BUILDING = �I .$ 1 k 1)- 80,000 SF 1 s ®— • `� n V • �Yai rr' *-..• •i'i a v_. I ,-1 yl+.�-J •w. illy Ap'Vaalley C.S.A.H.NO.23(CEDAR AVE.) (PUBLIC STREET) BUILDING ELEVATIONS RMSN LEGEND 14 Qf -=�- VERSION INDEX OI$NEFAMIN _ _ O rC,NT,EI.EVATION ♦CYL 400 �EAE EMEVATION TI I 1 7f 1 1 • .,� • Apple .' ... :;: — Valley W_ ,...._ _ ,Efi�, - • 0,u_.IIAVATION -_ - BUILDING ELEVATIONS T nK+' T ,[one flyCrpype RYO11O Nd Au to- T! air / rT♦ (60.0[T 00001000 0MY I fl10m10 6000 I Mfl4fD.MO�O I I' lyd a l3. UMW 0600090 uW,Cxr 12 '/ }A. , .I0000 mow N CY A.f f.. 011liR1[II,WT I/ T 0 6 I0VAAU jell@"Aff- e51 [411 /— 1010MIL CZ. 94SJ'afr i\ i4001 %hf{xW4l� m m dLh[[fxiNx/Hv(eiq in FOA(Ifuf 6661MYf4 V nMIBi WILL NI MAO FO Mk `IET,u COOK IMO 10 10100040617 04u.09 O LEFT ELEVATION 4 u.,a war.,•o ? LI 111 0.010 110 A{.f Arc -06 AVM, 106. $}PA�T j�lL MOFt 000610T10060 I I / W00610•TM ' 4 WC A.?3 4..„ \ •190f 1M 6000 r6uJ. Li afln il,rQ u.,Y�11WG �, m [9 m e9 r en A0811 �• mumo0o...A$A To 1M01,106.0111 WALL-TIP. 40600 (3 RIGHT ELEVATION A�'Valley BUILDING ELEVATIONS 4 0 I 0 El.Y SPAW A and LR' 56.311e X M.IN w•.3yr 5v.3 LT / SY3VR• sva IN .!o ce aJ o(T RHE REAaIItr ENIPANCE VC MU FAF NMI.HMO . T�COFK.YAFFow , r ♦,xa•r 3�Y af.F, Roae LoiY'RaHti'—\ m m *WanT.O.PIV5rERR h3R•.D:EJ. `►e.o.-i��tluib7RfvLu CEO f9 Ma RT.F. B.D.KCENt NJfC/REA4J1 f'll [53 m _,•"•sGfEH lvRu _ COOK NM J twem FORCOC GRAM Trc RFcr clek Erx3ORURF wip R> f.1...fr WM-rcR, O REAR ELEVATION 0 0 0 0 0 0 0 0 0' $7.a•ars, y so-3 v.• sa3v.- SO, uforrTloR J. M.",,,,,'"'''' �•-3 w^ so•.J 113 y IC 1/ I-3 v.• y IC 3/3 Y ROOT LW MONO RmfLCE orrI,M.-I J!J•• FJ RRYu w.luw.m xlcaF.e. aearW4.m. A7.1101 ETWcarIRG-IN. �T.O RBI Q/ T.Q YdA{X� �e.a afi. lH4>rRf MI ,,.J UWfN 40GnOF1.1rR. - MR& • 18 T.RF.� Y IT fFA1DRL ICd3RK; \ _ V AttUt wfomnf.Z ash m C9 /.Ya"A.F. �aa yB.6.K<�-€rr BAM111RFVF,. *s+ di aided.iii fs• Pi FROR.3IL STORAGE •, _ nLanFRA.3As . -TAIRCE o-Awe EMIRRRCE[Myer/ SW REF ROW IRRMF m II ar,F.� `,ueooR,PANT TO a•a•u.F. Ilk, ".cw III DOOR 4roFw WWf.1N_ 101 N'A mAuttxv.fo w.rzxr.v.Tw. -ad.CAWtl%'Y MATCH WIACExT WALL•nf• R,o.uNoR' it..(O WAS VTO,MNO.MNEL ROIRCFMT WJSIR CLATOMEAIWO FRONT ELEVATION DOOROOCA11 Fr EFFART Apple„ Valley ENLARGED BUILDING ELEVATION mi._ =7 2.,...—==...-..s., r,wr Al, w.enii.c.Jr. (1019YAuawAION '?- -- A -- gym. w� 11 -.� II III -- NrlY- 11. - i cOWilfY Cl06lVAl0r IFEG3I . .... ._z. .. 1 --. - -- -_-_- - .t-.. , ` Met I !FT.,. *Mu — I es • Irbil_;,•.-. tA�r: qhi_ II • Min_ ,..._... AP". 4.. n!intl.MUM Dam a)dnAIGm 40e1 erns friAn011 i FLOOR AND DECOR BUILDING 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. 111 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. AppValley • ••• ITEM: 7. ..... .... Apple COUNCIL MEETING DATE: November 10, 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 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 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 Aple Valley Fri./Nov. 11 8:15-10:00 a.m. Hpgh School Veteran's Day Program Senior Center Mon./Nov. 14 1:00 p.m. Veteran's Day Celebration Wed./Nov. 16 8:00-9:00 a.m. Royal Credit Union Chamber Coffee Connection Fri./Nov. 18 4:00 p.m. Municipal Center Special City Council Meeting 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 • ITEM: 8.A. ..... :�. Appleil COUNCIL MEETING DATE: November 10, 2022 Valley SECTION: Closed Session Description: Convene in Closed Session, Under Exception to Open Meeting Law, to Review Real Property Appraisal Information Related to Possible Purchase of Parcel ID Number 01-47900-01-010 Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: Convene in closed session, under exception to the open meeting law, to review real property appraisal information related to the possible purchase of Parcel ID Number 01-47900-01- 010. SUMMARY: The City of Apple Valley has been exploring the possible purchase of land to accommodate the City's long-term facility needs. The City Attorney's Office arranged for a property appraisal report to assist the City Council in determining the feasibility of the possible acquisition of Parcel ID Number 01-47900-01-010, which is located immediately south of the City's Central Maintenance Facility. Minnesota Statutes §13D.05, Subd. 3(c) provides that the City Council may meet in closed session: 1) to determine the asking price for real or personal property to be sold by the government entity 2) to review confidential or protected nonpublic appraisal data under section 13.44, subd. 3 3) to develop or consider offers or counteroffers for the purchase or sale of real or personal property. Staff requests that the City Council meet in closed session on November 10, 2022, to review confidential or protected nonpublic appraisal data as outlined in Minnesota Statutes §13D.05, Subd. 3(c). BACKGROUND: N/A BUDGET IMPACT: N/A