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01/12/2023 Meeting
:.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 January 12, 2023 CITY COUNCIL SPECIAL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:00 PM 1. Council Discussion Items (10 min.) 2. Discuss Parks Bond Referendum Projects, Tax Impacts, and Next Steps (45 min.) 3. Discuss 2023 Legislative Policies with Legislative Delegation (50 min.) 4. Adjourn CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge A. Oaths of Office: Mayor Hooppaw, Councilmember Bergman, and Councilmember Melander 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 December 22, 2022, Regular Meeting B. Approve Issuance of Temporary Event License in Connection with Community Festival to LSP Ventures, Inc., d/b/a Rascals Apple Valley Bar & Grill on February 4, 2023 C. Adopt Resolution Designating Dakota County Tribune as Official Newspaper for 2023 D. Adopt Resolution Designating U.S. Bank NA as Official Depository for City Funds in 2023 E. Adopt Resolution Designating Additional Depositories and Financial Security Dealers for City Funds in 2023 F. Adopt Resolution Designating U.S. Bank Institutional Trust as Safekeeping Custodian G. Adopt Resolution Designating the City's Website as Official Website for Disseminating Solicitations of Transportation Project Bids in 2023 H. Adopt Resolution Authorizing Electronic Funds Transfers I. Adopt Resolution Authorizing Expenditure of Opioid Settlement Funds J. Adopt Resolution Amending 2023 Operating Budget for Budget Carryover Items K. Adopt Resolution Approving Application for Fiscal Year 2023 Community Development Block Grant (CDBG) Funding L. Approve Reduction of Financial Guarantees M. Appoint Statutory Members to Apple Valley Firefighters Relief Association(AVFRA) Board of Trustees for 2023 N. Adopt Resolution Approving Conditional Use Permit for On-Sale Liquor for QRA Enterprises, LLC, d/b/a X-Golf Apple Valley, 7541 148th Street W. O. Adopt Resolution Approving One-Year Extension of Conditional Use Permit and Site Plan/Building Permit Authorization for U-Haul of Apple Valley P. Approve Joint Powers Agreement with Dakota County for 2023 Sentence to Service (ST S) Program Work Crews Q. Approve Acceptance and Final Payment on Agreement with A Plus Roofing Co. for 2022 Education Partnership Building Roof Replacement for Schmitt Music Storage R. Approve Personnel Report S. Approve Claims and Bills 5. Regular Agenda Items A. QRA Enterprise, LLC, d/b/a X-Golf Apple Valley, 7541 148th Street W. 1. Hold Public Hearing 2. Adopt Resolution Approving Issuance of On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales B. SSA Group, LLC, 13000 Zoo Boulevard 1. Hold Public Hearing 2. Adopt Resolution Approving Issuance of Concessionaire On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales C. Orchard Place 4th Addition 1. Adopt Resolution Approving Preliminary Plat 2. Pass Ordinance Rezoning Lot 1, Block 1, Orchard Place 4th Addition, from"SG" (Sand and Gravel) to "RB" (Retail Business) 3. Pass Ordinance Rezoning Lot 2, Block 1 and Outlot B, Orchard Place 4th Addition, from"SG" (Sand and Gravel) to "LW (Limited Business) 4. Adopt Resolution Approving Site Plan/Building Permit Authorization for 6,366 Sq. Ft. Veterinary Clinic on Lot 1, Block 1, Orchard Place 4th Addition 5. Adopt Resolution Approving Site Plan/Building Permit Authorization for 56,595 Sq. Ft. Medical Office Building on Lot 2, Block 1, Orchard Place 4th Addition D. Adopt Resolution Appointing Acting Mayor for 2023 E. Authorize Receipt of Cemetery Advisory Committee Applications through February 17, 2023, to Fill Vacancy 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 Develop or Consider Offers or Counteroffers for Possible Purchase of Real Property Identified as Parcel ID Number 01-47900-01-010 9. Adjourn Reminder: City Offices are closed Monday, January 16, 2023, in Observance of Martin Luther King Day Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.cityofapplevalley.org • ITEM: 2. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Informal Agenda Item Description: Discuss Parks Bond Referendum Projects, Tax Impacts, and Next Steps (45 min.) Staff Contact: Department/ Division: Eric Carlson - Parks & Recreation Director Parks and Recreation Department ACTION REQUESTED: N/A SUMMARY: The City continues to plan for our long-term needs, including a possible parks bond referendum. The Parks and Recreation Advisory Committee (PRAC) has been working with the community to develop a potential parks bond referendum that would help meet the future needs of our community. Over the last several months, we have hosted meetings (both virtually and in-person) to gather resident input. Residents have clearly stated that parks and recreation facilities are important to them, and they want to see improvements and additions to the system so they can continue to enjoy living and recreating in Apple Valley. Our goal is to put the information being presented this evening on the city's website so residents can learn about the potential projects and their associated tax impact and weigh in on what they may be willing to support. BACKGROUND: Apple Valley residents continue to play an important role in helping identify the needs of the community by providing input on how to invest in our parks, trails, and recreational facilities, and how to protect our natural resources. With the growth of Apple Valley has come increasing demands on the parks and recreation system. Investing in our city's parks and recreation facilities will help continue to attract new residents, protect property values, provide for existing residents, and draw visitors to local businesses which in turn helps support the local economy. During the pandemic, the City saw extraordinary use of our parks and trails. The high demand during this period reinforces the importance of these park amenities for users and the need for reinvestment and improvements. Apple Valley has park system assets with a value that exceeds $36,000,000 (not including the aquatic center, community center, senior center, or arenas), and many of the amenities (playgrounds, courts, trails, parking lots) are nearing the end of their useful life and will need to be replaced in the next few years. The PRAC has been engaged with residents and has received hundreds of comments and suggestions which have helped develop the concepts being presented this evening. We have estimated the tax impacts and plan to put this information on the city's website. We will not be able to complete all of the projects on the list. The intent of providing the entire list to the community at this time is to show the different needs and interests expressed by residents, along with the associated tax impacts and investment(s) necessary to complete the projects so residents (taxpayers) are able to help prioritize what is most important and what they are willing to invest in. In February, we plan to host a series of public informational meetings (both virtually and in- person) giving residents an opportunity to ask questions. In March, the City has contracted a professional public opinion firm, The Morris Leatherman Company (MLC), to perform a statistically accurate community survey to gauge resident interest in a potential parks bond referendum to enhance our parks and recreational facilities. MLC pollsters will be conducting phone surveys using technology that allows them to access Apple Valley residents via a traditional landline or a cell phone. Pollsters will complete 400 phone surveys to provide the Council with information regarding resident's interest in a parks bond referendum. BUDGET IMPACT: N/A ATTACHMENTS: Presentation 1/11/2023 ••• •••• ••••• •••• ••• Apple ., Valley Parks Bond Referendum Investments - Tax Impacts - Next Steps Building a Bright, Sustainable Future e City of Apple Valley - Parks & Recreation Department snip statewide health Experiences That Last A Lifetime City of Apple Valley AppValley Mission, Goals, Keys to Success Mission Keys to Success 1. A Community fora Lifetime The City of Apple Valley is pledged to promote and enhance the 2 Healthy and Active health,safety,and general well-being of its citizens and all who visit the City. 3. Sustainable 4. Safe Goals 5. Service Provide a full range of municipal services 6. Business Oriented Encourage active participation in city government activities 7. Accessible Promote quality development Provide a balance of residential, commercial,and public uses 8. Successful Downtown Promote employment opportunities within the community 9. Exceptional Learning Experiment with new ideas in the delivery of public services 10. Parks to Experience Transmit to future citizens a better and more beautiful community 11. Technology and Innovation 12. A Great Place to Live °PPmIley Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 1 1/11/2023 Parks & Recreation Advisory Committee opopri.. . - • Engaging the community to explore if there is support for a Parks Bond Referendum that would: • Update our parks and trails • Reinvest in our recreational facilities • Create new park master plansNt.....4,-,.. - • Provide protection and enhancementit of our natural resources I i all 1/11/2023 p ' wj Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 3 wile; Timeline to Date September 2018- PRAC discussion on Parks Bond Referendum September 2022 City Council review of multiple concepts seeking public September 2019 feedback April-August 2021 Review 2018 Park&Recreation Master Plan Review of Park System Level of Service September/October Receive community feedback on concepts Review of Park System Value of Park Assets 2022 Hosted a social pinpoint site soliciting feedback from Tour of Park System residents Met with ISD 196 officials Met with user groups September 2021 PRAC/City Council Joint Meeting Host public open houses virtually and in-person October 2021 PRAC Tour Metro Area Park Projects May-August 2022 Receive community input on park system needs November 2022 City Council updated on process Hosted a social pinpoint site soliciting feedback Met with ISD 196 officials November/December Evaluate feedback received to create final concept plans, Met with user groups 2022 cost estimates,and tax impacts Host public design charrettes(in-person) M_ aP3/40y App1e Valley-Parks&Recreation—Experiences That Last Lifetime 2 1/11/2023 Community Feedback • Hosted public meetings • Virtual and in-person alimagnet playgrounds alreaa • Public design charrettes 3 y m ,shade water tL lightsnatural d valley a >v d • Utilized social pinpoint to gather hundreds of slgnageneighborhood q ;often c y m comments and ideas from residents pathswalking areas a A 4 E H S • Ideas are based on community feedback and pathway o o w industry trends playground » q w po c s its m s n 3 9 • Residents want: _ 0 3m narks better • to ensure we have adequate facilities grass9 1 ,'n m r M o f • to see the quality of our facilities improve rn ; . •• ni on throughoutfti F c 9 A location /w community restore rt bridges • to see the city improve the maintenance of our parks 3 Y/ • to have a community for a lifetime • Parks and recreation facilities are important to residents 1/11/2023 A.1. Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 5 vellay Preservation of Park System Assets $16, 175,000 - $5.05/month y ` a li� Ala`' • Investment in the CORE of the Apple Valley ; _ - ___ park system Y s—:. • Playgrounds • Courts (tennis, pickleball, basketball, etc.) • Bituminous (trails/parking lots) . • • Backstops, bleachers ~' TriAr r • Buildings/shelters r l • Skate park • Lighting/irrigation systems ,•,._ :% •;`. I / _ 1111111 • Signage I or maw, _- npd by Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 3 1/11/2023 Alimagnet Park $6,800,000 — $2. 12/month a • New playground, rope climbing • New shelter and restroom building r • Loop trails l o o) • Canoe/kayak storage • Natural Resource Management Plan - AEo • Collaborating with Dakota County • Realignment of disc golf course to 18 « Fp=' % holes if we can responsibly do so in j ,ter ° concert with the NRMP ' "" ' 1/11/2023 rppl y Apple Valley-Parks&Recreation—Experiences That Last Lifetime 7 Apple Valley Community Center & Senior Center $10,600,000 - $3.31/month I -- 9, • Expanded senior coffee lounge a — Ns NER and outdoor terrace NE • Multi-purpose room storage �� - • Wood Shop 1_ —_1 • Fitness Space �y-�, 4 jr,Ai Indoor playground �/ M u�, • Locker room Ii "=RTM COMMON!, • Meeting room upgrades `-- r NEM= ■ nadwllnr Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 8 4 1/11/2023 Hayes Park 7 0 '�11 $6,200,000 - $ 1.94/month '§ 1111 • New playground HAYES ARE", ICJ - • Community garden gdicr' - 4 • Naturalize areas III , T c ..,0_,4 ii, ; i. fii , • Trail connections L G.. I ( .:.I.�i _:_"imal • • Outdoor skating remains =I El • 12, . (i • Pickleball courts iii `E"'ER • Additional on-site parking I �' RINK • Irrigate existing athletic fields 4y 1/11/2023 aryl y Apple Valley-Parks&Recreation—Experiences That Costa Lifetime Youth Baseball/Softball Complex $5,200,000 - $1.62/month • Youth BB/SB artificial turf fields w/lights . • Approximately 240' fences • Located on ISD 196 property (Westview Elementary) ---- P 1. ,,Pti, ripple Valley-Parks&Recreation—ern,,=r-o-�=s 7,r,t i ac,a f.rrl: -� r 5 1/11/2023 Apple Valley Family Aquatic Center — Option 1 $23,800,000 - $7.43/month • Wave pool � D� • Increase shaded areas �' , 1-4-' i • Yard games area I 4.1: • $23,800,000 � • • Asset protection $6,300,000 - $1.97/month �� _I �'c�'Q�E' • Investment in shade $1,800,000 - $0.56/month ® • Wave Pool $15,700,000—$4.90/month \ I D /t 1 • 1/11/2023 spa Apple Valley-Parks&Recreation—Experiences That Last a Lifetime Apple Valley Family Aquatic Center — Option 2 $14,000,000 - $4.37/month • 25-yard lap pool/ninja cross % -1 1�01 ��Fir, ii • Increase shaded areas I ,�'N I �* • Lap swimming/swim lessons • • Yard games area Iea „a • $14,000,000 I I• Asset protection $6,300,000 - $1.97/month ykiJ • Investment in shade $1,800,000 - $0.56/month \ • • Lap Pool/Ninja Cross $5,900,000—$1.84/month j 'j et 9J / naal Apple Valley-Parks&Recreation—Experic._ 12 tiky 6 1/11/2023 Apple Valley Sports Arena $11, 100,000 - $3 .47/month • Reconfigure existing youth locker room ' J • Add varsity team rooms —7=P,o,saa•a.s - 11 _Ii1____ • Replace arena/ISD 196 storage i • • • ._ L_T_ • Partnership with ISD 196 f r I ' ` l ; • • Rink already has new 0 ° , refrigeration, floor, dashers • --46 • AVHA/EVHA may provide _} <— supplemental funding ® T ' 1/11/2023 qpd. Apple Valley-Parks&Recreation—Experiences That Lust a Lifetime Farquar Park $5,000,000 - $1.56/month • New playground • New shelter and restroom building � co� XAUX . • Improved kayak/canoe/fishing dock J f_`��`°° • Improved views of the lake ;. -�� • Looped trails ,, j .i j, • Tennis/pickleball/basketball courts 4J : •, A4 Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 14 7 1/11/2023 Hayes Arena 8 4 4 $4,600,000 - $ 1.44/month mTelk • Hayes Arena stays an ice rink Ili li J • Update refrigeration, floor, dasher CO boards (R-22 needs to be replaced) 0 • Remodel existing meeting room and concession stand to HS locker rooms ; __ __ - • AVHA/EVHA may provide Mii-tail i will supplemental funding io r k;riiii1 1 1/11/2023 Apple Valley-Parks&Recreation—Experiences That Last a L fetime Indoor Courts 8 4 4 $18,800,000 - $5.87/month ,aTo • Build a new facility for court sports IN 4j (basketball, volleyball, badminton, ti pickleball) p • Could be located between Hayes I Arena and Senior Center __ • Could be used as outdoor courts in E R � W l the spring/summer/falllli • Hayes Arena stays an ice rink ,o j -:' "=" ' ille 1 el ifill 1 ifill .Ihy ^ople Valley-Parks&Recreation—Experiences That Last a Lifetime 16 8 1/11/2023 Kelley Park $8,600,000 - $2.69/month • Enlarged stage and seating area • New playground r • Updated interactive water feature 1 ) _ .1 .. 7 , J) .I (recycled water) ;; - -j:-' _- • Expanded restroom facilities ;,>>1 ; ;!: .: 1J1 J j j RI'scuiaiUP J f J JI -.� .— 1 ),,-_,0__� - L J 1.,) -,, • Increased on-site parking s,R R.Ntow - rues _ MUM srrrr ifielif v - 1/11/2023 Apple Valley-Parks&Recreation—Experiences 7hot LA1t a Lifetime 17 Natural Resources/Sustainability $3,000,000 - $0.94/month • 300 acres wooded park areas - • Invasive species removal — - - - buckthorn, garlic mustard, EAB • Reforestation • Natural Prairies n. . t• „n, .1144* ,,.. • Solar, EV, etc. , . IF - yip, Apple Va Iley-Parks&Recrealson—Experiences that Last Lifetime 18 wily 1/11/2023 Off-Leash Dog Park $2,000,000 - $0.62/month • Site TBD • City Property — 2+ acres • Parking • Trail/lighting ~ '" �4 ; ci I • Fence around perimeter �O ' " _ It. 1 Ee - -: it.L1111 ., .,Dm „.. .....,, ...,... % .fr.„,, 1/11/2023 nodlAky Apple Valley-Parks&Recreation—Experiences That Last a Lifetime Redwood Park J 41-4 -r= °° �� $9,600,000 - $3.00/month „° ,,-** ' + • Inclusive playground ....,., ) 1 e • Interactive water/splash pad (recycled water) -: ,1 .� EM555.r, 1+• New open shelter/restrooms • ; f: I J' ■ 4 • Pedestrian underpass of Cty Rd 42 (by Dakota i r Q "f°" County) r a = ..xs.P.. • Hammock area 'I ` „,,,,,, • Loop trail system J , • Courts (ecuavoley, pickleball, basketball) .1s.AB,EnsrGE' ,44 AppleValley-Parks&Recreation—Experiences That Last a Lifetime 20 milky 10 1/11/2023 2023 Parks Bond Referendum Property Tax Impacts Meidan Value Investment $352,800 Monthly Projects Annual Impact Impact Preservation of Park System Assets $ 16,175,000 $ 60.61 $ 5.05 Alimagnet Park $ 6,800,000 $ 25.48 $ 2.12 Apple Valley Community Center/Senior Center Building $ 10,600,000 $ 39.72 $ 3.31 Park Improvements $ 6,200,000 $ 23.23 $ 1.94 Youth Baseball/Softball Complex(w/lights) $ 5,200,000 $ 19.48 $ 1.62 Apple Valley Family Aquatic Center Preservation of Aquatic Assets $ 6,300,000 $ 23.61 $ 1.97 Shade $ 1,800,000 $ 6.74 $ 0.56 Wave Pool(Option 1) $ 15,700,000 $ 58.83 $ 4.90 Lap Pool(Option 2) $ 5,900,000 $ 22.11 $ 1.84 Apple Valley Sports Arena $ 11,100,000 $ 41.59 $ 3.47 Farquar Park $ 5,000,000 $ 18.73 $ 1.56 Hayes Arena Rink-Refrigeration-Locker rooms $ 4,600,000 $ 17.24 $ 1.44 Courts-Basketball,Pickleball,Volleyball,Badminton $ 18,800,000 $ 70.44 $ 5.87 Kelley Park $ 8,600,000 $ 32.22 $ 2.69 Natural Resources/Sustainability $ 3,000,000 $ 11.24 $ 0.94 Off-Leash Dog Park $ 2,000,000 $ 7.49 $ 0.62 Redwood Park $ 9,600,000 $ 35.97 $ 3.00 1/11/2023 "Puller - - - 21 Meidan Value $352,800 Monthly Bonding Amount Annual Impact Impact $ 10,000,000 $ 37.47 $ 3.12 $ 15,000,000 $ 56.20 $ 4.68 $ 20,000,000 $ 74.94 $ 6.24 $ 25,000,000 $ 93.67 $ 7.81 $ 30,000,000 $ 112.41 $ 9.37 $ 35,000,000 $ 131.14 $ 10.93 $ 40,000,000 $ 149.88 $ 12.49 $ 45,000,000 $ 168.61 $ 14.05 $ 50,000,000 $ 187.34 $ 15.61 $ 55,000,000 $ 206.08 $ 17.17 $ 60,000,000 $ 224.81 $ 18.73 $ 65,000,000 $ 243.55 $ 20.30 1/11/202. APvaII ey 11 1/11/2023 Interest Rate Impacts on the Parks Bond Referendum 2021 2022 Median Market Value $302,900 $352,800 Bond Length 20-Years 20-Years Assumed Interest Rate 1.7% 4.75% Bond Amount (Example) $40,000,000 $40,000,000 Annually $106.22 $149.88 Monthly $8.85 $12.49 Bond Amount (Example) $30,000,000 $30,000,000 Annually $79.66 $112.41 Monthly $6.64 $9.37 1/11/2023 W Apple Valley-Parks&Recreation—Experiences That Last a Lifetime Inflationary Impacts on Parks Bond Referendum • Bunker Beach Wave Pool in Anoka County • 2020 $6,500,000 • Apple Valley Family Aquatic Center Estimate • 2024 $15,700,000 arol Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 24 12 1/11/2023 Pursuing Supplemental Funding • ISD 196 for Apple Valley Sports Arena • Contributions from AVHA/EVHA for Arenas • State of MN Bonding Request for Inclusive Playground • Future request(s)? • Grant Opportunities • MN DNR Outdoor Recreation Grant • Mighty Ducks Ice Arena Grants • May be others? • Typically grants can help get a specific project completed 1/11/2023 n 1��1 Apple Valley-Parks&Recreation—Experiences That Last o Gfetime 25 ary Public Informational Open House Schedule Monday, February 13,2023;9:00am Virtual Monday, February 13,2023;6:00pm Municipal Center Wednesday,February 15,2023;2:30pm Virtual Tuesday,February 21,2023;3:00pm Virtual Tuesday,February 21,2023;6:00pm Municipal Center Wednesday,February 22,2023;6:00pm Municipal Center Alcohol, Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 26 13 1/11/2023 Statistically Accurate Community Survey Statistically accurate public opinion survey March and June • Are Apple Valley residents supportive of a Parks Bond Referendum? • If yes, what projects do residents support? • If yes, how much of a tax increase are residents willing to support? 1/11/2023 AppZ Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 27 valley Next Steps Date Mar— January/February 2023 Projects and tax impacts on city website February 2023 Schedule Several Open House Opportunities Thursday,February 23,2023 Approve survey#1 March 1—March 14,2023 Survey#1 conducted by Morris Leatherman Company Thursday,April 13,2023 Council review survey#1 results Tuesday,May 9,2023 ISD 196 Referendum Thursday,May 25,2023 Approve survey#2 June 1—June 14,2023 Survey#2 conducted by Morris Leatherman Company Thursday,July 13,2023 Council review survey#2 results Thursday,July 27,2023 Council approve ballot question(s),amount,etc. August—November,2023 Marketing of Parks Bond Referendum Friday,September 22,203 Absentee voting begins Tuesday,November 7,2023 Parks Bond Referendum APvalley Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 14 1/11/2023 ISD 196 District Referendum Plan • Anticipate referendum May 9, 2023 • $374,430,000 - tax impact $11.50/month • Reinvest in buildings - addressing Rosemount building needs • Safety and security improvements across the district • $119,315,000 - tax impact $7.00/month • Additional PE/gym/activity space at all four high schools • $493,745,000 - $18.50/month - $222.00 annually 1/11/2023 oppf. Apple Valley-Parks&Recreation—Experiences That Lest Lifetime 29 What is happening tonight? • 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 • Are you comfortable with the information going on the website so residents can educate themselves on the potential projects and tax impacts? • Is there anything that you want pulled out? Apple Valley-Parks&Recreation—Experiences That test a Lifetime 15 1/11/2023 Questions? 1/11/2023 W Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 31 1/11/2023 gaol. Apple Valley-Parks&Recreation—Experiences That Last Lifetime 32 16 1/11/2023 1/11/2023 W Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 33 1/11/2023 4.6 Apple Valley-Parks&Recreation—Experiences That Lasta Lifetime 34 maw 17 1/11/2023 1/11/2023 W Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 35 1/11/2023 4.6 Apple Valley-Parks&Recreation—Experiences That Lasta Lifetime 36 18 1/11/2023 1/11/2023 W Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 37 1/11/2023 4.6 Apple Valley-Parks&Recreation—Experiences That Lasta Lifetime 38 maw 19 1/11/2023 1/11/2023 W Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 39 1/11/2023 4.6 Apple Valley-Parks&Recreation—Experiences That Lasta Lifetime 40 maw 20 1/11/2023 Existing Park System Parks IIMIEEPI Park Land Acres 701 acres APTI11.111141pft Bituminous Trails 15 miles rpl‘ 7 Playgrounds 54 1t Basketball Courts 22 I 10 ,gtillY" �iii _. ,� Or Tennis Courts 20 e 1014 0Pickleball Courts 8 `, ►� lam' _��� Picnic Shelters 13 l` ��"�`eb ,���+ Outdoor Hockey Rinks 10 kr, j:,� __v Outdoor Pleasure Skating 8 -- -imp- Baseball/Softball Fields 50 Rectangular Fields 39 Recreation Buildings 8 1/11/2023 npdz il Apple Valley-Parks&Recreation 41 ary Playgrounds • 54 city locations (blue) `� llIllrllr • Apple Valley 1:1,044 `r®4k ° • Neighbors 1:1,363 � � ►.� �Ilk 51 • NRPA 1:2,500 ,� ��! i/' �� �" 67%• are 20 years old or older �1�� :,si...,„. .'t 0111‘41 0 • 17% are 15-19 years old 0: d • 11% are 10-14 years old VsdiailliA► o .MCI -- vm • 6% are less than 9 years old Ap tll. Apple Valley-Parks&Recreation 42 21 1/11/2023 Basketball Courts (outdoor) • 22 city locations (blue) • Apple Valley 1:2,562 • Neighbors 1:2,453 � ' •• NRPA 1:4,000 ® • 90% are 20years old or older \ ® 4� • 10% are less than 10 years old 41 ' 1~ 1/11/2023 NA Apple Valley-Parks&Recreation 43 Tennis Courts • 20 city locations (blue) • Apple Valley 1:2,819 • Neighbors 1:6,318 Q o • N RPA 1:4,000 _,o 0 • 18% are 15-19 years old OLPIlk A • 36% are 10-14 years old dip • 45% are less than 10 years old Applell_._ Apple Valley-Parks&Recreation 44 va 22 1/11/2023 Pickleball Courts • 8 pickleball (only) courts • 5 additional courts shared • Pickleball only • Apple Valley 1:7,047 • Neighbors 1:6,854 • NRPA 1:5,000 4pr II 1/11/2023 kr 91 Apple Valley-Parks&Recreation 45 Baseball/Softball Fields • 50 city ball fields locations • Apple Valley 1:1,127 • Neighbors 1:1,364 • NRPA 1:5,000 40%, 110,00. IV*i App c.110 Apple Valley-Parks&Recreation 46 23 1/11/2023 Recreation Buildings - in parks • 8 recreation buildings • Apple Valley 1:7,047 • Neighbors 1:7,902 • j • 20% are 40 years old or older • 13% are 30-39 years old • 40% are 20-29 years old • 27% are less than 19 years old 1/11/2023 Apples, Apple Valley-Parks&Recreation 47 Picnic Shelters • 13 picnic shelters • Apple Valley 1:4,336 • Neighbors 1:3,520 • NRPA 1:2,500 d , '�' • 33% are 30 years old or older _r.° • 33% are 20-29 years old \ n • ° • 33% are 19 less than years old glisig10 and k, Apple Valley-Parks&Recreation 48 24 1/11/2023 Outdoor Hockey Rinks • 10 rinks (8 locations) • Apple Valley 1:5,637 • Neighbors 1:5,765 al 00 _-____ I 1/11/2023 qpp.1. Apple Valley-Parks&Recreation 49 Apple Valley Senior Center • Opened in 2009 • 14 Years Old , MI • 21,000 square feet , 1: =4,— r, • 40,000 visitors annually w - i 3 nmlakw Apple Valley-Parks&Recreation 25 1/11/2023 Apple Valley Community Center • Opened in 1989 (30,800 sq ft), 49,400 sq. ft. with addition in 1998 • 34 Years Old VgdOltIllif1 (,�N(=il • 2 gymnasiums (100' x 130' each) • Meeting rooms, classroom, and I Q 11 LI • I ,,Idk I ' locker rooms -`' • 125,000 visitors annually 14 Aquatics 47 • Redwood Poolvaa • Opened 1965 -- � —` , • 58 Years Old • Diving Board/Climbing Wall/Wading Pool "' • • 10,000 visitors annually • Apple Valley Family Aquatic Center • Opened 1999 I • 24 Years Old • Slides/Lazy River/Zero Depth Entry/ ' Sprayground/Sunshades/Cabanas ``� � a`!'�► • 70,000 visitors annually • � xM °p valley Apple Valley-Parks&Recreation 26 1/11/2023 Ice Arenas • Sports Arena f • In partnership with ISD 196 ; '. �����LIT mr ---- • 35,000 square feet built in 1976 • 47 Years Old • 75,000 visitors annually • Hayes Arena • 30,000 square feet built in 1995 _ • 28 Years Old • 75,000 visitors annually ''" . 1/11/2023 NA Apple Valley-Parks&Recreation 53 Sustainability Considerations • Roof top solar/green roof • Replace R-22 with ammonia or no i s 's, refrigeration - , , .- • Update HVAC equipment • LED lighting/natural light harvesting i - =_: ' ', • Pervious pavement _ , • Rain and pollinator gardens i, • Water conservation a ,, - \ Mt • Electric vehicle charging stations !_. - and kr Apple Valley-Parks&Recreation 27 1/11/2023 Park & Recreation Investment 2009 - 2021 Area Average 2007 Referendum $13,378,800 Va I leywood $4,770,100 Park Land $1,787,700 Arenas $2,401,500 $184,700 AVCC/AVSC $1,993,400 $153,300 Aquatics $1,316,100 $101,200 Parks $1,593,700 $122,600 1/11/2023 Wad Apple Valley-Parks&Recreation—Experiences That Last Lifetime Summary of Park Bond Referendum Efforts Number of Levy on Tax Year Passed Roll Denied In Favg�� Against Mar in 1971 $650,000 20 1991 694 519 57% $350,000 543 665 55% 1977 $970,000 581 737 56% $775,000 20 1999 722 639 53% 1979 $415,000 652 705 52% $310,000 15 1994 685 678 50% 1986 $3,970,000 20 2006 1,160 514 69% 1997 $8,370,000 20 2017 1,971 1,682 54% 2007 $14,430,000 24 2031 . 2,637 1,864 59% Total $28,505,000 $1,735,000 9,645 8,003 55% nml kw Apple Valley-Parks&Recreat.... 28 1/11/2023 2007 Apple Valley Park Bond Referendum $14,430 000 - 24-years Home Market Value 2007 Monthl $200,000 $2.50 $250,000 $3.13 $300,000 $3.75 $400,000 $5.00 • Quarry Point Park • Redwood Pool Renovations • (6) Playgrounds • Lazy River/Slides • Senior Center • Cobblestone Lake Park 1/11/2023 s , Apple Valley-Parks&Recreation valley Local Option Sales Tax By January 31st • File request with legislators in the House and Senate Tax Committees Adopt a resolution • Must submit a resolution proposing the local sales tax • Include the proposed tax rate • Document the regional significance • The amount to be raised by the tax/length of time the tax will be needed • Provide details that will be funded/no more than 5 projects Submit resolution and • Submit the adopted resolution supporting materials to the tax • Project details/documented regional significance committee • Submit to the chairs and ranking minority members of the House and Senate Tax Committees Get legislative authorization • Must secure passage Adopt a resolution • After approval adopt a resolution accepting the new law • File the resolution and a local approval certificate with the Secretary of State before the next legislative biennium begins Hold a referendum • Conduct a referendum during a general election within two years of receiving authority • Each project must be a separate question Pass an ordinance • Pass an ordinance imposing the tax • Notify the commissioner of Revenue at least 90 days before the 1st day of the calendar quarter the tax will be imposed Apple Valley-Parks&Recreation—Experiences That Last Lifetime 29 1/11/2023 November 2022 Parks Related Referendum Questions Type Amount Duluth Increase dedicated parks fund levy $2,600,000 to$4,236,821 Failed 49%to 50% Edina Sales Tax $21,600,000 Passed 59%to 41% Edina Sales Tax $17,700,000 Passed 52%to 47% Maple Grove Sales Tax $90,000,000 Passed 55%to 45% St.Cloud Sales Tax $21,100,000 Failed 53%to 47% St.Cloud Tax Levy $20,000,000 Passed 64%to 35% 1/11/2023 p�l �ry Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 59 valInvestment in Referendum Process Amount JLG-Recreation Facilities $40,500 JLG—Aquatics $49,000 Confluence—Parks $74,000 Confluence—Signs $39,000 Morris Leatherman—Survey $33,000 Marketing—Printing, Postage, Etc. $30,000 Election Expenses $157,000 Total $422,500 ,Larlv ll Apple Valley-Parks&Recreation—Experiences That Lasta Lifetime 60 vaey 30 1/11/2023 Potential Arena Funding AVSA $11,100,000 Hayes Refrigeration/Floor/Dasher $3,600,000 Hayes Locker Rooms/Misc. $1,000,000 Total $15,700,000 ISD 196 $4,850,000 31% City $4,850,000 31% AVHA $3,000,000 19% EVHA $3,000,000 19% Total $15,700,000 1/11/2023 W Apple Valley-Parks&Recreation—Experiences That Last a Lifetime 2024 - City Wide Election • MN SS 205.10 — Special Election • Must be held on the 2nd Tuesday of February, April, May, August, or the 1st Tuesday after the 1st Monday in November • Tuesday, February 13, 2024 • Tuesday,April 9, 2024 • Tuesday, May 14, 2024 • Tuesday,August 13, 2024 • Tuesday, November 5, 2024 ,p valley Apple Valley-Parks&Recreation 31 1/11/2023 Population (2030 Met Council Estimate) Apple Valley 70000 60000 59200 50000 40000 600 30000 20000 10000 0 1990 2020 2030 —Apple Valley 1/11/2023 a Apple Valley-Parks&Recreation 63 Apple Valley Demographics by Percent 120 100 96 91 80 81 71 60 40 29 20 0 1990 2000 2010 2020 —White —Other 1/11/2023 nrd Apple Valley-Parks&Recreation 64 vale kry 32 1/11/2023 Apple Valley Age Demographics by Percent 70 60 — 59 50 — 40 37 30 26 20 21 10 0 1990 2020 —19&Below —20-59 —60+ Linear(60+) 1/11/2023 Apple Valley-Parks&Recreation 65 ISD 196 Student Population by Grade 800 724 700 681 674 17617 607 614 605 600 500 400 300 200 100 0 Students •K ■1 •2 ■3 ■4 ■5 ■6 ■7 ■8 •9 ■10 ■11 •12 1/11/2023 pppl. Apple Valley-Parks&Recreation 66 wiry 33 1/11/2023 I .: SD 196 Public School Aged `p''- "," Y Children %d •••f: n .. *{:::a : ;li . : 44'''-°.1,“":V114,;.i.ef.:::. '5207411.451011'..,-:%%.,%..":•:?!"Pii .1 dP . ..a.ii:. iit.,.:;"*:dkjetii;";**.i . ....::"'::::*Millill kr (Associations combined,Apple Valley Baseball 1200 1000 957 437 925 p96 BB° �07 800 600 592 S70 SO gip„ 515 526 400 8 Jb9 399 200 — 0 — 2017 2018 2019 2020 2021 2022 —Apple Valley —Other —Total 1/11/2023 n. Apple Valley-Parks&Recreatiovalleit n 68 34 1/11/2023 Apple Va I I ey Softball (Associations Combined) 300 272 273 250 / 222 219 14 200 160 150 139 113 100 50 0 2017 2018 2019 2020 2021 2022 —Apple Valley —Other —Total 1/11/2023 4o4, Apple Valley-Parks&Recreation 69 Apple Va I I ey Soccer (Associations Combined) 2346 2262 2000 2030 1901 1500 32 1117 1000 988 4998 80S 784 500 0 2017 2018 2019 2020 2021 2022 —Apple Valley —Other —Total 1/11/2023 a;lly Apple Valley-Parks&Recreation 70 35 1/11/2023 Apple Va I I ey Football (Associations Combined) 1000 / 900 938 800 �b0 748 700 649 634 600 500 516 400 422 300 200 100 0 2017 2018 2019 2020 2021 2022 —Apple Valley —Other —Total 1/11/2023 4o4, Apple Valley-Parks&Recreation 71 Apple Va I I ey Basketball (Associations Combined) 1200 1000 1427 —1003 945 891 904 800 600 -ii4 53d 530 47_ 400 374 200 0 — 2017 2018 2019 2020 2021 2022 —Apple Valley —Other —Total 1/11/2023 a;lly Apple Valley-Parks&Recreation 72 36 1/11/2023 Apple Va I I ey Volleyball (Associations Combined) 500 450 —442 400 410 401 --aae 350 -set 300 250 238 �-223 200 298 150 O1 157 1.54 451 163 100 50 0 2017 2018 2019 2020 2021 2022 —Apple Valley —Other —Total 1/11/2023 4o4,▪ Apple Valley-Parks&Recreation 73 Apple Va I I ey Yo u t h Hockey (Associations Combined) 800 700 -67P .472 600 595 606 591 553 551 500 --412 429 _ 400 388 386 335 300 C 448 22F 200 216 100 0 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 —Apple Valley —Other —Total 1/11/2023 0,4• Apple Valley-Parks&Recreation 74 milky 37 1/11/2023 Apple Va I I ey Lacrosse (Associations Combined) 350 300 04 250 200 4 4 150 6 140 100 82 50 58 0 2017 2018 2019 2020 2021 2022 —Apple Valley —Other —Total 1/11/2023 apo Apple Valley-Parks&Recreation 75 many 38 •••• ••'•• City of Apple Valley DRAFT Apple Legislative Policy Priorities for 202 Homestead Market Value Exclusion In 2011, the legislature repealed the existing homestead market value credit program and replaced it with a new Homestead Market Value exclusion. Under the homestead market value exclusion, an amount equal to 40 percent of the assessor's estimate of the home's market value for a home up to $76,000 in market value is excluded from taxation. For homes in excess of$76,000 of market value, the exclusion phases out as home values increase until it is totally phased out for homes over$413,800. The general parameters of the program have not changed since 2011. The median home value in Apple Valley in 2011 was $203,200 and many homeowners qualified for a significant value exclusion from taxation. In 2022 the median home value in Apple Valley is $352,800 and the value of the program is greatly diminished. Due to the recent rapid increase in home values, the City supports modifications to the homestead market value exclusion program to increase the benefit of the exclusion to qualifying homeowners and to further promote home ownership in the community. Sales Tax Exemption on Construction Materials Support legislation to streamline the process required for cities to secure the sales tax exemption on construction materials. This is especially important as the City has significant capital projects planned in upcoming years to support Police, Fire, Public Works and Parks & Recreation services. Transportation Funding Support the construction of the missing northbound third lane on Cedar Avenue, and pedestrian safety improvements on Cedar Avenue including the installation of a pedestrian skyway at the 147th Street Station. Support stable and sufficient transportation funding for state and local roads and support the Transportation Economic Development Program and the Corridors of Commerce Program that provide competitive grants for transportation construction projects. Support a balanced transportation package for roads, bridges and transit, including investments in suburban areas. Fully fund the required state matching dollars to leverage federal grant opportunities for programs including the Infrastructure Investment and Jobs Act and the Inflation Reduction Act. Development Fees and Housing Support legislation that gives cities local control and the ability to impose infrastructure and permit fees sufficient to ensure that development standards are fully met and the cost of new development is not shifted onto existing taxpayers. The City supports fees and regulations necessary for new development to pay for itself. The City supports affordable home ownership programs that will help increase funding to support the preservation of naturally occurring affordable housing (NOAH) in the community. We also support the preservation of home ownership opportunities in our single family neighborhoods and are concerned by national investor firms buying up single family homes and converting them to rental property. Many of these homes being purchased are older, more affordable homes which could go to young families who hope to build equity and move up the economic ladder. Alcohol Distribution and Control Oppose legislation that would expand the sale of alcohol in grocery stores and other retail establishments. Such expansion would increase the likelihood of drunk driving and underage alcohol sales and consumption and would also have a detrimental economic impact on current off- sale retailers, including the City of Apple Valley. ••••• City of Apple Valley DRAFT Apple Valley Legislative Policy Priorities for 2023 Regulation of Cannabinoid Products In 2022, the legislature passed legislation that authorized the sale of certain edibles and beverages infused with tetrahydrocannabinol (THC) extracted from hemp. Cities were not consulted during the drafting of this legislation and have significant concerns that need to be addressed. Though the new law has some regulations on the products, there are significant gaps in state oversight and accountability for the manufacturing, testing, and distribution of the products. Additionally, the law does not provide any restrictions on where the products can be sold and offers no guidance for local governments to regulate the sale of the products. The new law increases enforcement responsibilities for local governments which will result in additional costs for cities. It now appears the Governor and legislature may consider legalizing adult-use cannabis during the 2023 session. Cities must be included in the discussion to ensure that the state regulatory framework includes clear licensing, inspection, and enforcement provisions related to the cultivation, manufacturing, distribution, sales and taxation of cannabinoid products. Modernize Data Practices Act Support changes to the Minnesota Data Practices Act to reflect today's data intensive environment, protect municipalities from abusive or harassing requests and to compensate municipalities for overly broad and burdensome requests. Electric Charging Stations on Public Property Increasingly vehicles that are powered by electricity are being offered by manufacturers as an alternative to gas-powered vehicles. The City has begun adding electric vehicles to its fleet and plans to add more in the future. The City installed an electric vehicle charging station at the Apple Valley Municipal Center to accommodate the City's charging needs. The charging station is also made available for public use for a fee, and it has become increasingly popular. We have explored adding similar charging stations at other City facilities, but state law is currently vague regarding a city's ability to offer such services to the public. We urge the legislature to provide clarity on the topic. Emerald Ash Borer Grant Assistance Emerald ash borer (EAB) is a destructive insect that has already killed millions of ash trees in the US. It was discovered in Apple Valley in 2015 and the City has aggressively addressed the issue by removing many ash trees and replanting a more diverse urban forest throughout the City, however we still have a long ways to go. We support the provision of state funding to support our forestry efforts as we respond to this EAB insect infestation. Emergency Medical Services The City of Apple Valley, in partnership with the cities of Lakeville and Farmington, have jointly provided advanced life support ambulance service to its residents through the joint powers entity known as ALF Ambulance since 1986. In 2008 ALF Ambulance entered into an agreement with Allina Medical Transportation to provide ambulance service within the ALF Primary Service Area as defined in the Emergency Medical Service License issued to ALF Ambulance by the Emergency Medical Services Regulatory Board (EMSRB). The structure and governance of the EMSRB may undergo legislative revision in 2023. The City opposes any revisions that would impact the ability of ALF Ambulance to continue to operate its ambulance service into the future. ••• r •••• ••••• •••• City of Apple Valley DRAFT AppVa II lley 2023 Bonding Requests 147t" Street Inclusive Fire Station #2 Police Garage Station Playground Replacement Operations Skybridge Project Project Project Project Total Projec L$8,250,45 $1,381,380 $15,005,000 $11,737,000 Cost 71. 50% State $4,125,228 $690,690 $7,502,500 $5,868,500 Bonding Grant Request rrii "•' City of Apple Valley DRAFT AppValley Core Legislative Principle - Local Control Local Mayors and City Councilmembers are duly elected by their citizens and are in the best position to make decisions on behalf of their community. They are accountable for their decisions. State legislative decisions should reflect this understanding and local officials should be allowed to do the jobs they have been elected to do. Unfunded Mandates The imposition of state mandates and programs on local governments without the provision of state funding is contrary to the concept of local control. Excessive reporting requirements should be identified and eliminated. Any function or activity mandated by the State upon local governments should be fully and continuously funded by the State. Spending and Tax Lids The imposition of taxing or spending limits on local governments is contrary to the spirit and effectiveness of our system of representative government. Local tax and spending policy decisions should be made locally. Blanket limitations imposed statewide will have unintended consequences and will affect the ability to deliver essential public services. Preserve Local Government Revenues The legislature should not withhold or seek to otherwise divert local funds into the State General Fund. Local policy makers must have the ability to generate and save sufficient revenues to cover the cost of day-to-day service delivery, as well as future capital costs. Job Creation and Promotion of Economic Growth The economic success of our state is tied directly to the economic success of our cities. Building strong cities takes a long-range coordinated effort that allows local leaders to make local economic development decisions based their communities' vision for the future. The legislature should seek to maximize the number and type of economic development tools available to cities. Collaboration and Cooperation Local government jurisdictions within Dakota County have a long history of collaborating on ways to effectively and efficiently deliver necessary public services. The legislature should promote best management practices and provide incentives to further joint and collaborative practices around the state. ..i 2023 It • yyy �_.,. _ Legislative k . 1 _• . .., . •y Policies . . : . -I-- -1' I 1 I.' %ft, . .,, _,- XI t . de . . li-- -{ 1 .ij 1 - January 12, 2023 its, . 141 . . .,,i1 r t - J - - • • • • -.....crr...-4 Tr• _ -,,r qa--xr-t! • • • • • 5- yy u i •*' • "ram" k _ . JL .-4 , •• .L. • - ' ''' 'rel i.. .. e II 1 , , ,:.. . . 8 . it. id, :„ . L .. _ , . . .. . . . , .J A L_i � Welcome to Our Apple Valley legislative Delegation iniiii ' , op, -,,, , _ , . _ - .z,,,, ,..,. ...,,, 1/4.,.... .,. „_.„.. ip \- , y %,1,. .., i Senator Representative Representative District 56 District 56A District 56B Erin Maye Robert John Quade Bierman Huot 2023 Committee Assignments • Education Policy, Vice Chair • Education Finance • Human Services { State and Local Government and Veterans • Health Finance and Policy, Vice Chair • Climate and Energy Finance and Policy • Commerce Finance and Policy • Ethics • State and Local Government Finance . $ and Policy, Vice Chair • Property Tax Division • Public Safety Finance and Policy • Rules and Legislative Administration 2023 Legislative Session • Began on January 3, 2023 • Expected to end May 22, 2023 Tonigl Opportunity for Council and Legislators to Discuss Legislative Policies and Priorities •••• ••••• •••• ••• pp1e11 Vaue j .SOU iSeeiei City of Apple Valley Apple ti Legislative Policy Priorities for 2023 Valley& Homes[eacl Market Value Exclusion Ir 2311.:ne legislature rapes cc :ne existing homestead market va ue credit program and replaced it,:i;'7 ane.:-omesteac f.'ar-,e:','aljeexclusion. Under the onlesteac' market value exclusion,an amount equal to dG percent of the assessor's estimate of;ie home a market value fora home up to $76,000 in market value is excluded from taxation.For homes in excess of$76,O00 of market value, the exclusion phases out as home values increase until it is toTiv phased out for homes over $413 033.The cjeretal paraire:ers of the pro rat- I-eve ro:charged since 2311.The fired si 1-ome value ii L.po'e`<'a1 e:: in 201 ' es S23v 233 and mar:: homacs;rers qua ifec for a sigrificar:value exclusion frcir:axaucr In 2u22 the median 1-ome value in Apple Valley is SE-2 E3C and the value of thppe pris modifications is gre to the homestead Due :a the recvalue x lura idio increaseprogra in home values,theCitytHighlighting supports to the homestead rot;�ket value exclusion program to increase the benefit of the exclusion to qualifying homeowners and to further promote home ownership in the community- Sales Tax Exemption on Construction Materials Support legislation 10 streamline the process required for cities to secure the sales tax exemption 1.0 Key on construction materials and make all city vehicle purchases tax exempt. This is especially imporlant as the City has significant capilal projects planned in upcoming years to support Police, Fire,Public Works and Parks&Recreation services. Transportation Funding I..egi s I at ive upporttheconstruction ofthe hissing nonoccncl third lane on Cedar Avenue, and pedestrian safety improvements on Cedar Avenue ino icing the retal ation of a pedestrian skyway at the 147" Street Station. Support stable and sjffi:ient:a.rsl:•o-.a:on funding for sta.e and local roads and • • support the Transportation Ecoicr-ic 3evelcproent Program arcl the Coiiclors of Commerce priorities Program that provide compel:i,•e g a its for Ire..ispo-.a1ion ccrslr.io:cm I_rcjavts. Supporl a balanced iransporiation package for 'pads,bridges and transit, including investments in suburban areas_ Fully fund the required state matching dollars to leverage federal grant opporiunilies for programs including the Infrastructure Investment and Jobs Act and the Inflation Reduction Act. Development Fees and Housing Support legislation that gives cities local control and the ability to impose infrastructure and permit fees sutficieni to ensure that development standards are fully met and the cost of new development is not shifted unto existing taxpa,.ers The City supports fees and reg ea".icrs necessa fcr new deve opmant to 1_a._;for ilee` -fie Ci:;cct.1_.0]rts affcrclable home owner=_I-il,prog•ame that II help inc-ease incline o supoorl:ne ore=-e..-ati:7 of natural;•occurring a`o c aria ho.is ng in the cci-murit,. :':'e a so s.ippo.t:.ne preserva.:.cr.of home o,mershio ol_.poo..ini:ies in our single family neic incrhoocls and are concerned by national investor firms by:iig up single family helves and corverting them to rental property. Many of these homes being purchased are cider, more affordable homes which could go to young families who hope to build equity and move up the economic Iadder_ Alcohol Distribution and Control Dppose legislation That would expand the sale of alcohol in grocery stores and oilier retail establishments. Such expansion would increase the likelihood of drunk driving and underage Homestead Market Value Exclusion • In 2011, the legislature repealed the existing Homestead Market Value Credit Program and replaced it with a new Homestead Market Value Exclusion Program (HMVE). • Under HMVE, an amount equal to 40 percent of the assessor's estimate of the home's market value for a home up to $76,000 in market value is excluded from taxation. • For homes in excess of $76,000 of market value, the exclusion phases out as home values increase until it is totally phased out for homes over $413,800. Homestead Market Value Exclusion Homestead Market Value Exclusion 35,000 30,000 E 25,000 •_ 20,000 V -0 15,000 ID t0,000 0 5,000 0 Homestead Estimated Market Value Homestead Market Value Exclusion The general parameters of the program have not changed since inception in 2011. The median home value in Apple Valley in 2011 was $203,200 and many homeowners qualified for a significant value exclusion from taxation. • In 2022 the median home value in Apple Valley is $352,800 and the value of the program is greatly diminished. • If the program had been indexed to the rate of inflation, the maximum exclusion would occur at $99,374 and the phase-out value would now be $541,066. Homestead Market Value Exclusion L egisla tive Ask, , , Due to the significant increase in housing values, modify the homestead market value exclusion program to increase the benefit of the exclusion to quafifying homeowners Sales Tax Exemptions Currently most, but not all, purchases made by cities are exempt from state sales tax. For example, motor vehicle sales tax on marked police and firefighting vehicles are tax exempt, but other vehicles are not. • In order to receive sales tax exemption on construction materials, cities must follow complex bidding rules to claim a refund. • Currently the construction cost sales tax exemption on materials applies only to public safety buildings. Sales Tax Exemptions L egisla tive Ask, , , Support legislation to streamline the process required for cities to secure the sales tax exemption on construction materials for all City buildings and make all City vehicle purchases tax exempt Transportation Funding • Support a balanced transportation funding package for roads, bridges and transit, including investments in suburban areas. • Support construction of missing third lane on Cedar Avenue and pedestrian safety improvements at the 147th Street Station. • Support State funding for local roads through the Transportation Economic Development (TED) Program and the Corridors of Commerce Program. Transportation Funding Legislative Ask, , , Support construction of the missing third lane on Cedar A venue and the skybridge pedestrian safety impro yemen t at the 147th Street Station Development Fees & Housing • Cities need local control and the ability to impose infrastructure and permit fees sufficient to ensure that development standards are fully met and costs are not shifted onto existing taxpayers. • The City supports affordable home ownership programs that will help increase funding to support the preservation of naturally occurring affordable housing (NOAH). • Concerned about national investment firms buying up single family homes and converting them to rental property, thereby reducing home ownership opportunities. Development Fees & Housing L egisla tive Ask, , , Support local control of development fees and comp/lance with development codes. Support the preservation of NOAH and explore ways to maintain homeownership opportunities in our neighborhoods. Alcohol Distribution & Control • Oppose legislation that would expand the sale of alcohol in grocery stores and other retail establishments. • Such expansion would increase the likelihood of drunk driving and underage alcohol sales and consumption. • Additionally, such expansion would have a detrimental economic impact on current off-sale retailers, including the City of Apple Valley. • For 2023, we anticipate an $850,000 transfer from our liquor fund to support City operations and capital expenditures. Since 2002, approximately $11 million has been transferred. Alcohol Distribution & Control L egisla tive Ask, . , Oppose legislation that would expand the sale of alcohol in grocery stores and other retail establishments, Regulation of Cannabinoid Products In 2022, the legislature passed legislation that authorized the sale of certain edibles and beverages infused with tetrahydrocannabinol (THC) extracted from hemp. • There are significant gaps in State oversight and accountability for the manufacturing, testing, and distribution of the products. • Additionally, the law does not provide any restrictions on where the products can be sold and offers no guidance for local governments to regulate the sale of the products. Regulation of Cannabinoid Products • The new law increases enforcement responsibilities for local governments which will result in additional costs for cities. • The Governor and legislature are considering the legalization of adult-use cannabis during the 2023 session. • Cities must be included in the discussion to ensure that the state regulatory framework includes clear licensing, inspection, and enforcement provisions related to the cultivation, manufacturing, distribution, sales and taxation of cannabinoid products. Regulation of Cannabinoid Products L egisla tive Ask, , , Fix the gaps in the current THC law passed in 2022, If further legalization is considered, ensure that an effective State regulatory framework is created to provide clear licensing, inspection, taxation and enforcement provisions, Modernize Data Practices Act • The Minnesota Government Data Practices Act (MGDPA) must balance the right of citizens to access public data with the cost to municipalities of complying with certain types of data requests. • Cities continue to receive repetitive, overly broad data requests that require significant staff time to locate records, redact private data or data unrelated to the request, and assemble documents to be provided in order to comply with requirements to provide access to public government data. • Cities cannot charge for this information unless paper copies are requested. • Maximum reimbursement is 25 cents per page. Modernize Data Practices Act L egisla tive Ask, , , Support changes to the Minnesota Data Practices Act to reflect today's data intensive environment, protect municipalities from abusive or harassing requests and to compensate municipalities for overly broad and burdensome requests. Electric Charging Stations on Public Property • Increasingly vehicles that are powered by electricity are being offered by manufacturers as an alternative to gas-powered vehicles. • The City installed an electric vehicle charging station at the Apple Valley Municipal Center to accommodate the charging needs for City vehicles. • The charging station is also made available for public use for a fee, and public use is increasing. • We have explored adding similar charging stations at other City facilities, but state law is currently vague regarding a City's ability to offer such services to the public. Electric Charging Stations on Public Property L egisla tive Ask. , , Clarify State Ia w regarding the ability for cities to install electric vehicle charging stations on city property to offer service to the publlc for a fee, Emerald Ash Borer Grant Assistance • Emerald ash borer (EAB) is a destructive insect that was discovered in Apple Valley in 2015. • EAB has decimated our ash tree population. • The City has aggressively addressed the issue by removing many ash trees and replanting a more diverse urban forest throughout the City, but much more remains to be done. • The State has offered some grant programs to assist cities, but more resources are needed if we are to fully meet this challenge. Emerald Ash Borer Grant Assistance L egisla tive Ask, , , Support additional state funding to support forestry efforts to remove dying ash trees and establish a more diverse urban forest, Emergency Medical Services • The City of Apple Valley, in partnership with the cities of Lakeville and Farmington, have jointly provided advanced life support ambulance service to its residents through the joint powers entity known as ALF Ambulance since 1986. • In 2008 ALF Ambulance entered into an agreement with Allina Medical Transportation to provide ambulance service within the ALF Primary Service Area (PSA). • ALF Ambulance has held a license issued by the Emergency Medical Services Regulatory Board (EMSRB) to serve the area for 37 years. Emergency Medical Services • The EMSRB was recently subject to a Legislative Auditor review that found many concerns. • The Auditor urged the Legislature to retain primary service areas, restructure how those areas are created, modified and overseen, and create a process to periodically review those areas. • While some areas of the state may have poor ambulance service, we are fortunate to have the model we have with ALF and Allina. • The structure and regulatory framework of the EMSRB may undergo legislative revision in 2023. Emergency Medical Services L egisla tive Ask, , , Oppose any revisions that would impact the ability of ALF Ambulance to continue to operate its ambulance service into the future. 2023 State Bonding Bill L egisla tive Ask, . , •••• "" City of Apple Valley ••• . pple Valle 2023 Bonding Requests 147t" Street Inclusive Fire Station #2 Police Garag - Transit Station Playground Replacement Operations Skybridge Project Project Project Project • Total Project $8,250,457 $1 ,381 ,380 $15,005,000 $11,737,000 Cost 0 50% State $4,125,228 $690,690 $7,502,500 $5,868,500 Bonding Grant I Request ... �•w City of Apple Valley Apple ll Core Legislative Principles Va Local Control Local Mayors and City Councilmembers are duly elected by their citizens and are in the best position to make decisions on behalf of their community. They are accountable for their decisions. State legislative decisions should reflect this understanding and local officials should be allowed to do the jobs they have been elected to do. Unfunded Mandates The imposilion of slate mandates and programs on local governments without the provision of state funding is conlrary to The concept of local control. Excessive reporting reguiremenls should be identified and eliminated. Any function or activity mandaled by the Stale upon local governments should be fully and continuously funded by the Slate. Spending and Tax Lids The imposilion of taxing or spending limits on lcca governments is contrary to the spirit and effecliveness of our system of representa'ive ;c.ei ni"ent. Local tax and spending policy decisions should be made locally_ Blanket lir-iiaticns imposed statewide will have uninlended consequences and will affect the ability to del-er essential public services. Preserve Local Government Revenues The legislature should not wtlhhold or seek to otherwise divert local funds into the State General Fund. Local policy makers must have the ability to generate and save sufficient revenues to cover the cost of day-to-day service delivery, as well as future capital costs. Job Creation and Promotion of Economic Growth The economic success of our state is lied directly to the economic success of our cities. Building strong ci ies takes a long-range cro.cinated Iccai leaders to make local ecor_oniic cevelvpr-eit ceci=_icns r ccirr ini;es vision for the future. The legislature should seek to maximize the r_ir7rer ar•_I t;ae c-e: iviri:developmenl lools available to cities. Collaboration and Cooperation Local governmentjlurisdiclions within Dakota County have a long history of collaborating on ways to effectivel,/ arbd efficiently deliver necessary public services. The legislature should promote best,manaciemer; r:rau;ices and provide incentives to further joint and collaborative practices around the state Discussion • • • • • • • • • • • • • • • • ® AppleV Pr � � e j On the Horizon . . . Municipal Legislative Commission Legislative Breakfast February 17, 2023 Eagan Community Center Thank You ! • • • • • • • •• • • • • • • • i pp1e11 lle • ITEM: 4.A. ..... Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Approve Minutes of December 22, 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 December 22, 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 December 22, 2022 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held December 22, 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, Parks and Recreation Director Carlson, Police Chief Francis, Assistant City Administrator Grawe, Human Resources Manager Haas, Finance Director Hedberg, Acting Community Development Director Lovelace, Fire Chief Russell, and Public Works Director Saam. 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 Mayor Hooppaw suggested moving item 5.0 -Proclaim February 4, 2023, as "Apple Valley Mid-Winter Fest 2023" in front of item S.A. MOTION: of Grendahl, seconded by Melander, 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 Grendahl, seconded by Goodwin, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Grendahl, seconded by Goodwin, approving the minutes of the regular meeting of December 8, 2022, as written. Ayes - 4 -Nays - 0 - Abstain- 1 (Melander). MOTION: of Grendahl, seconded by Goodwin, approving issuance of a lawful gambling exempt permit, by the State Gambling Control Board, to 1776 American Legion CITY OF APPLE VALLEY Dakota County, Minnesota December 22, 2022 Page 2 Riders, for use on March 25, 2023, at Bogart's Entertainment Center, 14917 Garrett Avenue, and waiving any waiting period for State approval. Ayes - 5 - Nays - 0. MOTION: of Grendahl, seconded by Goodwin, approving a change in manager for AV Hospitality SBC, in connection with On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at 14521 Granada Drive, naming Robert Alan Reding, III, as General Manager, as described in the City Clerk's memo. Ayes - 5 -Nays - O. MOTION: of Grendahl, seconded by Goodwin, approving a change in manager for Apple Valley Grill, LLC, d/b/a Wild Bill's Sports Saloon, in connection with On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales at 15020 Glazier Avenue, naming Andrea Marie Anderson, as General Manager, as described in the City Clerk's memo. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, approving renewal and issuance of licenses and permits for 2023, as listed in the attachment to the City Clerk's memo. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, adopting Resolution No. 2022-204 amending the 2022 Operating Budget for specific items. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, adopting Resolution No. 2022-205 committing December 31, 2022, fund balances for 2022 financial statement purposes. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, setting a special informal City Council meeting, at 5:00 p.m., on January 12, 2023, at the Municipal Center, for purposes of discussing the potential park bond referendum and meeting with local legislators to discuss legislative priorities, as described in the City Administrator's memo. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, approving the reduction of financial guarantees for Orchard Place 2nd Addition from $119,406.00 to $109,406.00, as listed in the Community Development Department Assistant's memo. Ayes - 5 - Nays - 0. MOTION: of Grendahl, seconded by Goodwin, approving the Display Contract Agreement for fireworks display services on February 4, 2023, with RES Specialty Pyrotechnics, Inc., d/b/a RESPYRO, in the amount of$8,000.00, subject to receiving an acceptable certificate of insurance and permit approval by the Fire Department, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - O. CITY OF APPLE VALLEY Dakota County, Minnesota December 22, 2022 Page 3 MOTION: of Grendahl, seconded by Goodwin, approving the Display Contract Agreement for fireworks display services on July 4, 2023,with RES Specialty Pyrotechnics, Inc., d/b/a RESPYRO, in the amount of$25,000.00, subject to receiving an acceptable certificate of insurance and permit approval by the Fire Department, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, approving the agreement with TNC Industries, Inc., for Plymovent Vehicle Exhaust Systems Modifications at three fire station locations, in the amount of$51,972.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, approving the agreement for Project 2021- 138, Eagan and Apple Valley Sewer Monitoring - Electrical, with Killmer Electric Co., Inc., in the amount of$49,900.20, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, approving the agreement for Project 2023- 112, 2023 Parks Ash Removal,with Carr's Tree Service, in the amount of $81,905.22, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - O. MOTION: of Grendahl, seconded by Goodwin, accepting Project 2021-156, 2021 Ash Tree Removals Third Batch, as complete and authorizing final payment on the agreement with Birch Tree Care, LLC, in the amount of$30,715.50. Ayes - 5 - Nays - O. MOTION: of Grendahl, seconded by Goodwin, adopting Resolution No. 2022-206 approving the 2023 Pay and Benefit Plan. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, approving the personnel actions as listed in the Personnel Report dated December 22, 2022. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, to pay the claims and bills, on the check register dated November 30, 2022, in the amount of$1,868,554.58; and December 7, 2022, in the amount of$3,267,409.88. Ayes - 5 -Nays - 0. END OF CONSENT AGENDA PROCLAIM"APPLE VALLEY MID-WINTER FEST 2023" Recreation Supervisor Bird, of the Mid-Winter Fest Committee, was present and reviewed activities planned for this year's celebration. All events are scheduled outside on February 4, 2023, at Johnny Cake Ridge Park- West. Mr. Bird thanked the organizations and volunteers who sponsor and support this event. He ended by showing a short video clip highlighting past Mid-Winter Fest celebrations. CITY OF APPLE VALLEY Dakota County, Minnesota December 22, 2022 Page 4 Mayor Hooppaw then read the proclamation. MOTION: of Goodwin, seconded by Melander,proclaiming February 4, 2023, as "Apple Valley Mid-Winter Fest 2023", declaring it a community festival, and encouraging citizens to support and participate in the celebration. Ayes - 5 -Nays - 0. 2023 CITY BUDGET AND PROPERTY TAX LEVY Mr. Hedberg continued the public presentation on the 2023 proposed budget and tax levy, which began at the December 8, 2022, City Council meeting. He responded to the questions raised at that meeting. He said Apple Valley has a history of conservative financial practices. In fact, in the last three years Apple Valley has the lowest per capita spending of comparable cities. He noted Apple Valley's valuation increases are not unique from other cities in Minnesota and explained how the change in valuation resulted in a significant property tax shift. He reviewed per capita spending in comparable cities, the infrastructure replacement fund, and other revenue sources. He said the aging infrastructure is driving the utility rates and provided various comparisons. Mr. Hedberg stated the proposed property tax levy for 2023 is $32,039,000, which is an increase of 7.42% or$2,214,000 from 2022, and is still favorable in comparison to comparable cities. He noted there have been no calls or comments on the proposed budget since the last meeting. Mayor Hooppaw continued the public comment portion of the Truth-in-Taxation meeting at 7:41 p.m. He asked for questions or comments from the public. There were none and the public comment portion of the meeting was declared closed at 7:42 p.m. Discussion followed. Councilmember Grendahl asked how much is in the Storm Water Utility Fund. Mr. Hedberg said there is approximately$1.6 million in cash. Councilmember Melander said he watched the last meeting and took copious notes. He noted that Apple Valley is either at or near the bottom in spending or increases in spending based on all the comparisons. Historically, Apple Valley has been very responsible, and he believes this budget also shows a lot of restraint. Councilmember Goodwin commented on inflation and how it has impacted the budget. Discussion continued. MOTION: of Goodwin, seconded by Melander, adopting Resolution No. 2022-207 approving setting the City tax levy collectible in 2023 at $32,039,000 and approving 2023 budgets with total revenue of$85,273,986 and expenditures of $88,645,140. CITY OF APPLE VALLEY Dakota County, Minnesota December 22, 2022 Page 5 Councilmember Grendahl commented on the property tax shift and noted Dakota County held the line, except that it mandated weekly recycling pickup, which in a round-about way impacts residents' expenses. She looks forward to additional discussion regarding the street and utility reconstruction program. She does not recall voting on the water and sewer portion of the program. She believes there are major issues with the infrastructure program that need to be addressed in the future. Last, she said residents have questioned her on how the financial help to Valleywood has impacted the budget and why that was not one of the questions in the upcoming park bond referendum. Mayor Hooppaw agreed that it would be a good idea to revisit the road reconstruction program at a work session to make sure it still makes sense. Vote was taken on the motion: Ayes -4 -Nays - 1 (Grendahl). 2023 FEE SCHEDULE Ms. Gackstetter reviewed the proposed Fee Schedule. Fee adjustments are proposed for the cemetery, City fees and materials, consultant and engineering services, building inspections and permits, licenses and permits, subdivision and development fees, utility fees, and zoning. She said the public hearing was held at the December 8, 2022, City Council meeting and there were no comments from the public regarding the proposed changes. She noted the proposed rates more accurately reflect the City's costs. If approved, the fees would be effective January 1, 2023. MOTION: of Goodwin, seconded by Melander, adopting Resolution No. 2022-208 approving the 2023 Fee Schedule, by adjusting certain fees and charges effective January 1, 2023. Ayes - 5 -Nays - 0. COMMUNICATIONS Mr. Lawell acknowledged the great work the Public Works and Parks Maintenance crews have been doing clearing the streets from the recent snowfalls. He also thanked Police and Fire personnel for keeping everyone safe. CALENDAR OF UPCOMING EVENTS MOTION: of Grendahl, seconded by Goodwin, approving the calendar of upcoming events as included in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 7:57 o'clock p.m. CITY OF APPLE VALLEY Dakota County, Minnesota December 22, 2022 Page 6 Respectfully Submitted, /s/Pamela J. Gackstetter Pamela J. Gackstetter, City Clerk Approved by the Apple Valley City Council on Clint Hooppaw, Mayor • ITEM: 4.B. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Approve Issuance of Temporary Event License in Connection with Community Festival to LSP Ventures, Inc., d/b/a Rascals Apple Valley Bar& Grill on February 4, 2023 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk Building Inspections Division ACTION REQUESTED: Approve the issuance of a Temporary Event License in connection with a community festival to LSP Ventures, Inc., d/b/a Rascals Apple Valley Bar & Grill for use on February 4, 2023, outdoors at Johnny Cake Ridge Park - West, 14255 Johnny Cake Ridge Road. SUMMARY: LSP Ventures, Inc., d/b/a Rascals Apple Valley Bar & Grill, has filed an application for a Temporary Event License for on-sale beer and wine in connection with a community festival for use outdoors at Johnny Cake Ridge Park - West, 14255 Johnny Cake Ridge Road. The event will be held on February 4, 2023, from 3:00 p.m. 7:30 p.m. and is being planned in conjunction with Mid-Winter Fest. A map showing the area where liquor will be served is attached for your review. A certificate of insurance showing there is liquor liability insurance coverage for this event has been provided. BACKGROUND: Minn. Stat. 340A.404, subd. 4, allows the governing body of a municipality to authorize a holder of a retail on-sale intoxicating liquor license issued by the municipality to dispense intoxicating liquor off premises at a community festival held within the municipality. The above request appears to meet the requirements of the law and can be approved by Council. BUDGET IMPACT: N/A ATTACHMENTS: Map 2023 MID-WINTER FEST SITE LAYOUT 12/28/22 r 1 I. # I rr 1.'F -' IT_ { i + ).... ' I • 1 Fireworks • i .F Shoot - . 1 :( - �'4 - I Area ispil E I i, - i � I 1 r i Fireworks-Restricted Area Beer/Wine Mites . + Air Hockey � AIL; .� 14. - Police Ei �_,�� o o Hot Bev. jTournament Command 0 i +! d '/ I - - Area . • Sta:e +#ie 11. r II_ � Warming ��* • "i _ Bus 0 •-'- - i - r"..Cart _ _. Train • ' ' Rides ,� • 4 • i '4 .. Horse&Wagon Route Pi Horse Trailer R b j .k i.ti'• '-o- Horse& 1. • -} • . Wagon , , .L.. - .... 1 . ' - Boarding ' ' ri • . . __ _ f _1 ,� I. r ':i _. • ITEM: 4.C. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Designating Dakota County Tribune as Official Newspaper for 2023 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Adopt the resolution designating the Dakota County Tribune as the official newspaper of the City of Apple Valley for the year 2023. SUMMARY: T he Dakota County Tribune meets the requirements for a qualified newspaper under Minnesota Statutes § 331A.02. Staff is recommending the City Council designate the Dakota County Tribune as the City's official newspaper for 2023. Ordinances, financial reports, and other information as required by law, as well as matters the Council deems advisable, shall be published in the City's designated official newspaper. BACKGROUND: Minnesota Statutes § 412.831 requires that the City Council, at its first meeting of each year, designate a legal newspaper of general circulation in the City as its official newspaper. BUDGET IMPACT: Printing/publishing costs for legal notices are included in the 2023 budget. ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION DESIGNATING THE 2023 OFFICIAL CITY OF APPLE VALLEY NEWSPAPER WHEREAS,Dakota County Tribune newspaper was designated as the official City newspaper in 2022; and WHEREAS, ECM Publishers, Inc.,has submitted a proposal for having the Dakota County Tribune designated as the 2023 City of Apple Valley official newspaper; and WHEREAS,Dakota County Tribune qualifies as an official newspaper of the City, pursuant to State law; provides publication of legal notices in a newspaper widely distributed in the City; and the publisher has satisfactorily fulfilled its duties as the official newspaper of the City in the past. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that Dakota County Tribune be and hereby is designated as the official newspaper of the City of Apple Valley for the year 2023. ADOPTED this 12th day of January, 2023. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.D. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Designating U.S. Bank NA as Official Depository for City Funds in 2023 Staff Contact: Department/ Division: Ronald Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt resolution designating U.S. Bank NA as official depository for City funds in 2023. SUMMARY: Each year the City Council is to designate an official depository for the coming year. The attached resolution designates U.S Bank NA as the City's official depository for the coming year. The City completed a Request for Proposal (RFP) process in 2018 and U.S. Bank NA was selected for a 5-year period. The U.S. Bank account includes using the 4M fund as a sweep account arrangement where each day the balance in the US Bank account above what is needed to cover the days transactions are swept to the 4M fund which is a higher interest earning account. Amounts held in the 4M fund are not required to be collateralized because they are held by a third party in the City of Apple Valley's name. BACKGROUND: N/A BUDGET IMPACT: No direct budget impact, the bank fees are offset by the interest earnings within the investment pool fund which in turn is reallocated to individual operating funds along with any other investment earnings. ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION DESIGNATING U.S. BANK NA AS OFFICIAL DEPOSITORY FOR CITY FUNDS IN 2023 WHEREAS,U.S. Bank,NA has been selected to be the City of Apple Valley's official depository along with a sweep account arrangement utilizing the 4M fund; and WHEREAS,by using the 4M Fund as sweep account collateral will not be required as this account is held by a third party in the City of Apple Valley's name. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota, that U.S. Bank NA be designated the City's official depository for 2023 for the depository and controlled disbursement accounts, with balances not to exceed the limits of FDIC coverage or pledged collateral for those amounts requiring collateral; BE IT FURTHER RESOLVED that the following conditions shall be followed: 1. In the event that collateral is required from U.S. Bank NA it will be provided in the form of an irrevocable letter of credit issued by the Federal Home Loan Bank. 2. U.S. Bank,NA may furnish both collateral and a bond; deliver additional collateral from time to time;withdraw excess collateral; and substitute other collateral from that previously furnished. 3. The City Treasurer is hereby authorized to invest and transfer City funds in said institution; checks for these activities shall be included on the check approval list submitted to the Council at its next regular meeting. 4. That the permitted municipal deposit may be increased from time to time, subject to collateral and F.D.I.C. Insurance exceeding the amount deposited by at least ten percent(10%). ADOPTED this 12th day of January, 2023. Clint Hooppaw,Mayor ATTEST: Pamela Gackstetter, City Clerk • ITEM: 4.E. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Designating Additional Depositories and Financial Security Dealers for City Funds in 2023 Staff Contact: Department/ Division: Ronald Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt resolution designating additional depositories and financial security dealers for City funds in 2023. SUMMARY: Each year the City Council is asked to designate additional official depositories beyond the designation of the depository for the main account, along with financial security dealers for the coming year. The attached resolution includes a list of the firms recommended to be designated as additional depositories and financial security dealers. Prior to conducting business with each of the firms it is required that the City obtain a Broker Certification in a form determined by the State Auditor which acknowledges the broker's receipt of the City's investment policy and includes a provision that all future investments are to be made in accordance with Minnesota Statutes. If the investments are considered bank deposits (Certificates of Deposit, Savings and or Checking accounts) collateral shall be pledged by the institution for any amounts exceeding FDIC insurance Coverage. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION DESIGNATING ADDITIONAL DEPOSITORIES AND FINANCIAL SECURITY DEALERS FOR CITY FUNDS IN 2023 WHEREAS,the City Council,by Resolution No. 2022-05 adopted on the 13th day of January, 2022, designated certain banking, savings and financial institutions as additional official depositories of City funds; and WHEREAS,the City Treasurer has requested the designation of depositories and finance security dealers for City funds in 2023. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley: 1. The following are hereby designated as additional depositories or financial security dealers: A. Wells Fargo Securities, LLC B. Wells Fargo Bank,NA C. 4 M Fund D. Northland Securities,Inc. E. RBC Capital Markets Corporation F. Robert W. Baird&Co. Inc. G. Moreton Capital Markets, LLC H. U.S. Bancorp Investments, Inc. I. Old National Bank J. Merchants Bank,NA K. MidCountry Bank 2. The permitted municipal deposit may be increased from time to time, subject to collateral and F.D.I.C. Insurance for time deposits exceeding the amount deposited by at least ten percent(10%). 3. For time deposits,the institutions may furnish both collateral and a bond; deliver additional collateral from time to time; withdraw excess collateral; and substitute other collateral from that previously furnished. 4. Each year each investment broker must acknowledge receiving a statement of investment restrictions which shall include a provision that investments are to be made in accordance with Minnesota Statutes governing the investment of public funds. Such statement shall be in a form provided by the State Auditor. 5. The City Treasurer or Asst. Treasurer,together with the Mayor or Acting Mayor, are hereby authorized to invest City funds in said institutions and in such other government securities as permitted by law. ADOPTED this 12th day of January, 2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2 • ITEM: 4.F. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Designating U.S. Bank Institutional Trust as Safekeeping Custodian Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt resolution designating U.S. Bank Institutional Trust as Safekeeping Custodian. SUMMARY: In November 2018, the City Council appointed U.S. Bank Institutional Trust as Safekeeping Custodian for the City's investments in response to a RFP process. U.S. Bank Institutional Trust had the lowest cost proposal at $7,500 per year, which is their minimum fee for the year. BACKGROUND: The safety of public funds is a primary objective of all governments. One of the protections and a control against fraud is the separation of the safekeeping and custody function from the investment function. By having securities held by a third party we can minimize custodial risk in an investment transaction by having the selected firm provide for the transfer and safekeeping of the securities. The custody safekeeping arrangement has U.S. Bank Institutional Trust as the custodian holding the investments in the City of Apple Valley's name and they do not participate in the investment activity or provide investment advice, which maintains the third party safekeeping independence and helping minimize risk. The safekeeping custody firm will: • hold and safeguard the investments • collect interest and dividends • settle trades and maturities as directed • provide monthly reporting with independent 3rd party valuations Any cash balances in this account would be placed in a short term money market fund consisting of government securities. By utilizing a safekeeping custodian in the city's name, the footnote disclosure rating assigned under Government Accounting Standards Board (GA SB) Statement No. 40 in our annual financial statements will be reported in the top category defined as securities held by the government's agent in the government's name. BUDGET IMPACT: No direct budget impact, the custody fees of $625 per month are offset by the interest earnings within the investment pool fund which in turn is reallocated to individual operating funds along with any other investment earnings. ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2022 A RESOLUTION DESIGNATING U.S. BANK INSTITUTIONAL TRUST AS SAFEKEEPING CUSTODIAN WHEREAS,the safety of public funds is one of the primary objectives of all governments; and WHEREAS, one of the protections and a control against fraud is the separation of the safekeeping and custody function from the investment function; and WHEREAS,by having securities held by a third party the City of Apple Valley can minimize safekeeping and custodial risk in an investment transaction; and WHEREAS,the City of Apple Valley desires to engage a financial institution to serve as custodian for the City's investments in accordance with the City's investment Policy, and WHEREAS, it is determined U.S. Bank Institutional Trust meets the City of Apple Valley's needs. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota, that U.S. Bank Institutional Trust be designated the City of Apple Valley's safekeeping custodian. ADOPTED this 13th day of January, 2022. Clint Hooppaw,Mayor ATTEST: Pamela Gackstetter, City Clerk • ITEM: 4.G. ..... :�. Apple II COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Designating the City's Website as Official Website for Disseminating Solicitations of Transportation Project Bids in 2023 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Adopt the resolution designating the City's website as the official website for the dissemination of solicitations of transportation project bids in 2023. SUMMARY: State law allows cities to use their own website in lieu of the official newspaper as an alternative means of disseminating solicitations of transportation project bids. Cities opting to use such a method must annually publish a notice in the City's official newspaper and on the City's website. Attached for your consideration is a resolution designating the City's website as the official website for solicitations of transportation project bids for 2023, and directing the City Clerk to publish the required notice in the City's official newspaper and to post it on the City's website. BACKGROUND: Minnesota Statutes § 331A.12, Subd. 2, states in part "At the meeting of the governing body of a political subdivision at which the governing body designates its official newspaper for the year, the governing body may designate in the same manner publication of transportation projects on the political subdivision's website." It further states "Each year after designating publication on the website for transportation projects, the political subdivision must publish, in a qualified newspaper in the jurisdiction and on the website, notice that the political subdivision will publish any advertisements for bids on its website." BUDGET IMPACT: N/A ATTACHMENTS: Resolution Exhibit CITY OF APPLE VALLEY RESOLUTION NO. 2023- RESOLUTION DESIGNATING THE CITY'S WEBSITE AS THE OFFICIAL WEBSITE FOR SOLICITATIONS OF TRANSPORTATION PROJECT BIDS IN 2023 WHEREAS, Minnesota State Statutes, Section 331A.123 allows cities to use their own website as an alternative means of dissemination of solicitations of transportation project bids; and WHEREAS, it is the desire of the City Council to use the City's website for a means of dissemination of solicitations of transportation project bids in 2023. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby adopts the alternative method of using the City's website in lieu of the official newspaper for transportation project bids in 2023 consistent with state law. BE IT FURTHER RESOLVED that the City Clerk is hereby authorized and directed to publish in the City's official newspaper and post on the City's website the public notice attached hereto as Exhibit A. ADOPTED this 12th day of January, 2023. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk Exhibit A PUBLIC NOTICE DESIGNATING USE OF CITY'S WEBSITE FOR SOLICITING TRANSPORTATION PROJECT BIDS CITY OF APPLE VALLEY NOTICE IS HEREBY GIVEN, that pursuant to Minnesota Statutes, Section 331A.12 which allows cities to use their own website as an alternative means of dissemination of solicitations of transportation project bids, the City Council of the City of Apple Valley, Dakota County, Minnesota,passed a resolution on January 12, 2023, designating the City's website as the official website for the advertisement of transportation project bids in 2023. DATED this 12th day of January, 2023. Pamela J. Gackstetter Apple Valley City Clerk • ITEM: 4.H. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Authorizing Electronic Funds Transfers Staff Contact: Department/ Division: Ronald Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt resolution authorizing electronic funds transfers. SUMMARY: Minnesota Statute 471.38 Subd. 3 authorizes the city to execute certain electronic funds transfers, and requires that the governing body annually delegate the authority to make electronic funds transfers to a designated chief financial officer or designee. BACKGROUND: Minnesota Statute 471.38 Subd. 3 defines electronic funds transfer as the process of value exchange via mechanical means without the use of checks, drafts, or similar negotiable instruments. A local government may make an electronic funds transfer for the following: • for a claim for a payment from an imprest payroll bank account or investment of excess money; • for a payment of tax or aid anticipation certificates; • for a payment of contributions to pension or retirement fund; • for vendor payments; and • for payment of bond principal, bond interest and a fiscal agent service charge from the debt redemption fund. The authorization in subdivision 3 extends only to a local government that has enacted all of the following policy controls: • the governing body shall annually delegate the authority to make electronic funds transfers to a designated business administrator or chief financial officer or the officer's designee; • the disbursing bank shall keep on file a certified copy of the delegation of authority; • the initiator of the electronic transfer shall be identified; • the initiator shall document the request and obtain an approval from the designated business administrator, or chief financial officer or the officer's designee, before initiating the transfer as required by internal control policies; • a written confirmation of the transaction shall be made no later than one business day after the transaction and shall be used in lieu of a check, order check or warrant required to support the transaction; • a list of all transactions made by electronic funds transfer shall be submitted to the governing body at its next regular meeting after the transaction. BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2023 A RESOLUTION AUTHORIZING ELECTRONIC FUNDS TRANSFER TRANSACTIONS WHEREAS, Minnesota Statute 471.38 Subd. 3 authorizes the city to execute certain electronic funds transfers; and WHEREAS, Minnesota State Statute §471.38 subd. 3 defines electronic funds transfer as the process of value exchange via mechanical means without the use of checks, drafts, or similar negotiable instruments; and WHEREAS, Minnesota State Statute §471.38 subd. 3 requires that the governing body annually delegate the authority to make electronic funds transfers to a designated chief financial officer or designee; and WHEREAS, Minnesota State Statute §471.381 states that payment of claims, obligations and investment transactions of a statutory city may be made by warrant, check or all forms of electronic or wire funds transfer and that a statutory city may accept payment by use of credit card, debit card, or all forms of electronic or wire funds transfer; and NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the City Administrator,Finance Director, and Assistant Finance Director are authorized to accept and make payment by electronic funds transfer and that these transactions will be presented to the City Council at its next regular meeting. ADOPTED this 12th day of January, 2023. Clint Hooppaw,Mayor ATTEST: Pamela Gackstetter, City Clerk • ITEM: 4.1. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Authorizing Expenditure of Opioid Settlement Funds Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt resolution authorizing expenditure of Opioid Settlement Funds. SUMMARY: The City Council adopted resolution No. 2021-177 on November 9, 2021, which authorized the City's participation in the National Opioid Settlement and the execution of the Memorandum of Agreement (MOA). The MOA requires the City to establish a special revenue fund for the deposit of Opioid Settlement funds and to pass a resolution authorizing the expenditure of Opioid Settlement funds which specifies the activities that will be funded. The attached resolution fulfills these requirements. BACKGROUND: The MOA requires that a Special Revenue fund be created for the accounting for the deposit and expenditure of settlement funds. Future expenditures would be approved in the annual budget process. Uses identified by the Police Department include the membership fees paid to the Dakota County Drug Task Force, which is designated as a High Intensity Drug Trafficking Area, in addition to wages and benefits for the Apple Valley officer assigned to the Drug Task Force. BUDGET IMPACT: The resolution identifies up to $50,000 of Opioid Settlement funds to be used in 2023. ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION AUTHORIZING THE EXPENDITURE OF FISCAL YEAR 2023 OPIOID SETTLEMENT FUNDS WHEREAS,on November 9,2021,the City Council of the City of Apple Valley("City")adopted Resolution No. 2021-177 approving the City's participation in national opioid litigation settlements and execution of the Minnesota Opioids State-Subdivision Memorandum of Agreement ("MOA") regarding use of settlement funds (the "Opioid Settlement"); and WHEREAS,the MOA requires the City to establish a Special Revenue Fund for the deposit, and expenditure of, Opioid Settlement Funds; and WHEREAS,the MOA requires the City to pass a resolution authorizing the expenditure of Opioid Settlement funds and specifying the activities that will be funded; and WHEREAS,the City has developed a proposal for the use of Opioid Settlement funds in 2023. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Apple Valley, Dakota County, Minnesota, directs that a Special Revenue — Opioid Settlement Fund be created and approves and authorizes the following expenditures of funding from the Opioid Settlement for the year 2023: Funding Opioid Remediation Uses Per MOA Level (Up to) Part Three: Other Strategies J. Leadership, Planning and Coordination 5. Support multidisciplinary collaborative approaches consisting of, but not limited to, public health, public safety, behavioral health, harm reduction, and others at the state, regional, local, nonprofit, and $25,000.00 community level to maximize collective impact. I. First Responders 1. Law enforcement expenditures related to the opioid epidemic. $25,000.00 $50,000.00 ADOPTED this 12th day of January, 2023. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.J. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Amending 2023 Operating Budget for Budget Carryover Items Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt resolution amending 2023 Operating Budget for budget carry over items. SUMMARY: The City Council is requested to consider a resolution amending the 2023 operating budget for items that are proposed to be funded with the carryover of unspent items or budget savings within the 2022 budget. The items included for the General Fund were included in the resolution adopted on December 22, 2022, committing the General Fund - Fund Balance as of December 31, 2022. The Items for the Utility Enterprise funds are for uncompleted 2022 purchases and the redirection of 2022 savings experienced. BACKGROUND: Please see the attached exhibit for additional information on each of the proposed items. BUDGET IMPACT: The items included in the budget amendment result in an increase in General Fund 2023 expenditures of$583,645, the funding of which comes from General Fund - Committed Fund Balance as of 12-31-2022. The Water and Sewer Fund will increase budgeted 2023 expenses by $897,160, the funding to come from 2022 budget savings. The Storm Water Fund will increase budgeted 2023 expenses by $9,210, the funding to come from 2022 budget savings. ATTACHMENTS: Exhibit Resolution 2022 Budget Carryover— Exhibit(continued) BACKGROUND General Fund Budget Carryover Items from the 2022 Adopted Budget Information Technology—Additional Backup Storage Server(1030-6725) The IT Division experienced savings from lower than anticipated yearly network equipment purchases in 2022. However, evolving needs within our data backup procedures and requirements for business continuity have hastened the need to augment or replace our offsite backup storage server. The IT Division is requesting that savings from 2022 IT budget be carried forward to 2023 for the purpose of purchasing additional new backup storage server. $55,000 Human Resources—Compensation Study(1020.6235) Amount The Human Resources are requesting the carryover of savings in contractual services for the completion of a compensation study.Wage inflation over recent years are impacting the hiring and retention of employees.The funding of the study would come from 2022 budget savings in staff training and special legal services in the HR Depaitinent budget in addition to $5000 of salary savings experienced in the Finance Department budget due to position vacancies and staff is requesting that the funding for these items be carried forward into 2023 when these services will occur. $ 17,000 Police Department—Body Camera/In-Car Video Server(1200-6740) The server in use for the Police Department's video server is in need of replacement and funds were carried over from 2021 to 2022 for the replacement. The replacement has not occurred and staff is requesting that these budgeted funds be carried over to 2023. $ 90,000 Police Department—Ammunition(1200-6229) Orders for ammunition are on backorder and will not be received until 2023 due to supply chain issues. Police Department staff is requesting that savings in the general supplies budgeted for 2022 ammunition be directed to this purchase in 2023. $22,000 Police Department—800 Mhz Radio Replacements(1200-6745) The County is directing each municipality to upgrade the 800Mhz to an encrypted radio for the in car 800 Mhz radio system. Police Department staff is requesting that savings from position vacancies be transferred the Police Department Vehicle and Equipment Replacement fund to fund the 2023 purchase. $ 145,000 Engineering—MSA Traffic Counts(1510.6235) The City of Apple Valley is required to complete traffic count study on Municipal State Aid(MSA)roads every 4 years. These counts were last completed in 2018 by city staff and will need to be completed by the end of 2023.Engineering staff is looking to utilize a traffic consultant for completing the traffic study and submitting to MNDOT. Funding would come from budget savings in contractual services in the 2022 Engineering Department budget. $40,000 2022 Budget Carryover—Exhibit(continued) Tailgate Upgrade for Unit#344 (1610-6740) Amount This Tailgate upgrade for#344 was supposed to be built this year, out of savings from 2021. However,the tailgate was not able to be built,as we needed the truck throughout the spring and summer months because our other tandem truck was down. The tailgate upgrade provides a"Barn Style"tailgate for easier loading and unloading of concrete,asphalt, and body wood from tree removals. _ $ 5,000 Street Maint. Cartegraph to PreCise API(1610-6211) The Cartegraph to PreCise Application Programming Interface (API) was delayed this year,as staffing shortages affected the ability to implement in 2022. $5,000 CMF/Fleet Maintenance—Diagnostic Program Dodge Vehicles(1530-6211) Amount Public Works staff is requesting the purchase of a laptop and diagnostic program for the Dodge vehicles in the fleet. Funding for the purchase would come from budget savings in Fleet Maintenance Small Tools and Equipment. $ 1,300 CMF/Fleet Maintenance—Fleet Software Training/Assetworks(1530-6275) Amount Public Works staff is requesting the carryover of budget savings in Fleet Maintenance for upcoming 2023 training on the use of the Fleet Maintenance program. $ 1,245 Public Works Admin/Natural Resources—Purchase of I-Pad(1500-6211) Amount Public Works staff is requesting the carryover 2022 budget funds for the purchase of an I-Pad. Savings come from minor tools and equipment in Public Works Administration from the uncompleted 2022 purchase. $ 1,100 Public Works Admin/Natural Resources—Emerald Ash Borer( 1520-6249) Amount Public Works staff is requesting the carryover of 2022 budget savings for the Ash Tree removals. $21,000 Street Maintenance—Concrete Removal&Replacement(1610-6249) Amount Public Works staff is requesting the carryover of budget savings to be used in the 2023 concrete removal and replacements contract. These contracts have been experiencing costs increases and this would be used to be offset the increased costs. Much of the costs for the concrete removals are related to tree removals due to the Emerald Ash Borer infestation. Funding would come from salary savings from position vacancies. $ 10,000 Public Works Admin./Traffic Signs—Load Limit and Street Signs(1680-6229) Amount Public Works staff is requesting the purchase additional load limit signs for next spring, when road restrictions start. Also, some of the name plates in the Cobblestone Lake area are faded and need to be replaced. The additional funds will allow us to get these signs replaced. Savings will come from savings experienced on the Semaphore Painting and Street Striping JPA projects in 2022. $5,000 2022 Budget Carryover—Exhibit(continued) Park Administration—Printing Referendum Informational Materials(1700-6239) Park Administration staff is requesting that savings within the Park Administration printing budget be directed toward the printing of referendum informational materials in 2023 in preparation for a future park referendum. These printing costs were carried over originally to 2022 but the printed mailings has not been completed. $ 20,000 Park Administration—Referendum Consulting Services(1700-6235) The 2022 budget was amended to include funds for assistance in developing park referendum materials and completing a community survey. Staff is requesting a portion of the remaining budgeted funds be carried over to 2023. $72,000 Park Administration—Referendum Postage(1700-6238) Staff is requesting that a portion of salary savings be directed to postage costs to be experienced in 2023 as part of the park referendum informational mailings.Funding would come from position vacancy savings in 2022. $ 10,000 Park Maintenance—Productive Parks (1710-6249) Amount Park Maintenance staff is requesting budget savings be carryover to 2023 for the implementation of the Productive Parks asset management program for the parks system. Productive Parks is an asset/work order maintenance management system focused on the Parks and Recreation and is used for tracking park and recreation department data to support strategic decision-making, reporting and budget. Funding would come from savings in the 2022 repairs and maintenance budget in Park Maintenance. $ 13,000 Park Maintenance—Robotic Field Striper(1710-6745) Amount Park Maintenance staff is requesting budget savings be directed to the purchase of a robotic field striper in 2023, The robotic striper will save on labor costs in the athletic field striping activity and provide a more accurate line. Funding would come from savings in the 2022 repairs and maintenance budget in Park Maintenance. $40,000 Community Development—Future Development Studies(1100-6249) Amount The 2022 budget carryover included consulting services for City planning and economic development assistance. These services were not utilized in 2022. Staff is requesting that the budget savings be carried over into 2023. Staff continues working in partnership with Rockport to evaluate and attract mixed business campus uses at $10,000 Orchard Place as active mining ends, reclamation follows and new development is identified. Planned consulting services in support of targeted future land uses remains an intended outcome in 2023. Enterprise Funds 2022 Budget Carryover Items (Exhibit) Water—Uncompleted Projects(5305.6735) Amount The 2022 budget included a number of projects that were not completed in 2022 and Public Works Staff is requesting a carryover of the uncompleted amounts to 2023. These projects include; • Booster Station Rehab, $235,000 • Water Treatment Plant Dehumidifier, $100,000 • Add Variable Frequency Drive(VFD)to High Zone Pump at Water Treatment $561,000 Plant, $60,000 • '22 Well Maint. #5 , $150,000 • Water Treatment Plant—High Zone Pump 3 Maintenance, $16,000 Funding will come from the unused 2022 budgeted amounts. Water—Uncompleted Purchases/Repairs (5305.6540,6269,6265) Amount Purchases were ordered in 2022 that will not be received or completed in 2022 and Public Works Staff is requesting a carryover of the uncompleted amounts to 2023. These projects include; • Water Meters for Resale(5305.6540) , $86,190 • Nordic Heater Repairs(5305.6269) , $4,955 $115,250 • Water Treatment Plant Boiler&Pump Repairs(5305.6265), $24,105 Funding will come from the unused 2022 budgeted amounts. Water—Additional Water Meters(5305.6540) Amount Public Works due to supply chain issues with meter deliveries staff is requesting additional water meters to have on hand for future installations. Funding will come from the unused 2022 budgeted amounts for an additional $61,000 ChlorTainer Secondary Containment Cylinder at the Water treatment Plant. Water—Water Treatment Plant Chemicals(5305.6214) Amount Upcoming purchases for needed chemicals(chlorine, fluoride)at the Water Treatment Plant are expected to exceed 2023 budgeted amounts. Staff is requesting redirection of budgeted funds to cover these increases. $30,000 Funding will come from the unused 2022 budgeted amounts for an additional ChlorTainer Secondary Containment Cylinder at the Water treatment Plant. Water& Sanitary Sewer—Fiber Extension to Wells/Lift Stations(5305/5365.6735) Amount The fiber extension project to wells and lift stations were not completed in 2022. Staff is requesting the carryover of the budgeted funds to 2023. Funding will come from the unused 2022 budgeted amounts for the fiber extension $155,000 project. Enterprise Funds 2022 Budget Carryover Items (Exhibit) Storm Water Fund—Uncompleted Arc Flash Test(5505.6265) Amount_ Electrical arc flash testing at Storm Water Lift Stations in the City were not completed in 2022. Staff is requesting the carryover of the budgeted funds to 2023. $4,990 Funding will come from the unused 2022 budgeted amounts for arc test flash test. Storm Water Fund—Hidden Ponds Pump Parts(5505.6269) Amount Pump repair parts were ordered in 2022 and will not be received in 2022. Staff is requesting the carryover of the budgeted funds to 2023. $4,220 Funding will come from the unused 2022 budgeted amounts for equipment repairs. CITY OF APPLE VALLEY RESOLUTION NO. 2023- RESOLUTION AMENDING 2023 BUDGET FOR UNCOMPLETED 2022 PROJECTS AND SPECIFIC ITEMS WHEREAS, certain 2022 budgeted activities were not completed in 2022; and WHEREAS, certain 2022 program budget savings are requested to be reassigned; and WHEREAS, the 2022 budget accumulated resources for the completion of the items; and WHEREAS, to provide for the 2023 purchase it is also necessary to provide for an increase in the 2023 budget to provide the appropriation. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley that the following budget adjustments be made to the 2023 budget. Department Description 2022 2022 2023 2023 Account Identified Account Additional Code Savings Code Amount Information Tech. Backup Storage Server 1030.6725 1030.6725 $ 55,000 Information Tech. Network equipment 1030.6725 55,000 Human Res. Compensation Study 1030.6235 17,000 Human Res. Staff Training & Special Legal 1020.6235 12,000 Finance Finance FT Position Vacancy 1035.6110 5,000 Police. Body Cam /In-car Video 1200.6740 90,000 1200.6740 90,000 Server Police Ammunition 1200.6229 22,000 1200.6229 22,000 Police 800 Mhz Radios 1200.6745 145,000 Replacements Police FT position vacancies 1200.6110 145,000 Engineering MSA Traffic Count Study 1510.6235 40,000 1510.6235 40,000 Street Maint. Tailgate for Unit#344 1610.6740 5,000 1610.6740 5,000 Street Maint. Cartegraph to PreCise API 1610.6211 5,000 1610.6211 5,000 CMF/ Fleet Diagnostic Program Dodge 1530.6211 1,300 1530.6211 1,300 Maint. CMF/ Fleet Fleet Software Training 1530.6275 1,245 1530.6275 1,245 Maint. PW Adm./Nat. Purchase iPad 1500.6211 1,100 1500.6211 1,100 Resources PW Adm./Nat. Ash Tree Removals 1500.6249 21,000 1500.6249 21,000 Resources Street Maint. Concrete Removal & 1610.6249 10,000 Replacement Street Maint. Ring Route Painting 1610.6249 2,500 Street Maint. Concrete Sealing 1610.6249 4,000 Street Maint. Pathway Resurfacing 1610.6249 2,000 Street Maint. Misc Repairs 1610.6249 1,500 Department Description 2022 2022 2023 2023 Account Identified Account Additional Code Savings Code Amount PW-Traffic Signs Load Limit& Street Signs 1680.6229 5,000 PW-Traffic Signs Semaphore Painting 1680.6249 1,500 PW-Traffic Signs Street Striping JPA 1680.6249 3,500 Park Admin Printing Referendum Info. 1700.6239 20,000 1700.6239 20,000 Park Admin. Park Referendum Prof. 1700.6235 72,000 1700.6235 72,000 Services Park Admin. Park Referendum Postage 1700.6238 10,000 Park Admin FT Position vacancy 1700.6110 10,000 Park Maint. Productive Parks Program 1710.6249 13,000 Park Maint. Repairs 1710.6269 13,000 Park Maint. Robotic Field Striper 1710.6745 40,000 Park Maint. Repairs 1710.6269 40,000 Community Dev. Future Development Studies 1100.6249 10,000 1100.6249 10,000 Total General Fund Expenditiures $ 583,645 $ 583,645 Enterprise Funds Department Description 2022 2022 2023 2023 Account Identified Account Additional Code Savings Code Amount Water Operations Booster Station Rehab 5305.6735 235,000 5305.6735 235,000 Water Operations Water Treatment Plant (WTP) 5305.6735 100,000 5305.6735 100,000 Dehumidifier Water Operations Variable Frequency Drive-WTP 5305.6735 60,000 5305.6735 60,000 Water Operations '22 Well Maint. #5  5305.6735 150,000 5305.6735 150,000 Water Operations High Zone Pump#3 @ WTP 5305.6735 16,000 5305.6735 16,000 Water Operations Water Meters for Resale 5305.6540 61,100 5305.6540 61,100 Water Operations Nordic Heater Repairs 5305.6269 4,955 5305.6269 4,955 Water Operations Water Treatment Plant Boiler& 5305.6265 24,105 5305.6265 24,105 Pump Repairs Water Operations Additional Water Meters 5305.6735 61,000 5305.6540 61,000 Water Operations Water Treatment Chemicals 5305.6735 30,000 5305.6214 30,000 Water Operations Fiber Extension-Wells 5305.6735 115,000 5305.6735 115,000 Sanitary Sewer Fiber Extension-Lift Stations 5365.6735 40,000 5305.6735 40,000 Total Water/Sanitary Sewer Utility Expense 897,160 897,160 Storm Sewer Uncompleted Arc Flash Test 5505.6265 4,990 5505.6265 4,990 Storm Sewer Hidden Ponds-Pump Parts 5505.6269 4,220 5505.6269 4,220 Total Storm Water Utility Expense 9,210 9,210 ADOPTED this 12th day of January, 2022. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.K. ..... :�. Apple ii COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Application for Fiscal Year 2023 Community Development Block Grant (CDBG) Funding Staff Contact: Department/ Division: Alex Sharpe, Planning and Economic Dev. Spec. Community Development Department Applicant: Project Number: City of Apple Valley PC21-29-Misc. Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: Adopt the resolution approving the allocation of the City's fiscal year 2023 Community Development Block Grant (CDBG) funds to be used for the Apple Valley Home Improvement Program for low- and moderate-income households in Apple Valley, which will be administered by the Dakota County Community Development Agency (CDA); and DARTS Outdoor Chore Service, Home Repair and Homemaking Service Programs for older residents, to be administered by the Dakota Area Resources and Transportation for Seniors (DARTS) organization. SUMMARY: For your consideration is a draft resolution approving the application for CDBG funds for FY (Fiscal Year) 2023, which runs from July 1, 2023, to June 30, 2024. The CDBG allocation Dakota County will receive for the 2023 Program Year is not yet known. However, the County believes it is prudent for each city to anticipate the County will receive a similar amount to what was received and administered by the CDA in the 2022 Program Year, which was $1,938,727. Therefore, the CDA estimates Apple Valley's allocation for Apple Valley for FY 2022 is $169,834. It should not be considered to be the final allocation for Apple Valley. It is subject to change depending on the final amount that is allocated to Dakota County by the Department of Housing and Urban Development (HUD) for the 2023 program year. Final amounts will be provided as soon as the final CDBG allocation amounts are determined. Dakota County CDA staff believe that the CDBG allocation will be reduced for 2023. Over the years, the City's CDBG allocation has been used for a variety of projects, with the primary use of funding for single-family residential housing rehabilitation. Staff is again recommending that the majority of the City's 2023 allocation be dedicated for the Apple Valley Home Improvement Loan Program, an estimated $148,834. This program provides no interest deferred loans to low- and moderate-income homeowners for home repairs and improvements. The minimum loan amount is $15,000 and the maximum loan amount is $35,000. This program has typically provided loans to 4 to 5 homeowners for home improvements each year and staff is confident that Apple Valley residents will continue to take advantage of this program. Finally, staff is recommending the dedication of $21,000 of the proposed 2023 fiscal year allocation to DARTS for their Outdoor Chore Service, Home Repair and Homemaking Service programs. This is the same funding amount allocated in 2022 despite an anticipated CDBG allocation. The Outdoor Chore Service program assists older residents with heavy chores and outdoor yard work such as raking leaves, snow shoveling, lawn mowing, cleaning gutters, and cleaning garages and basements. The Home Repair Program is a handyperson service for older homeowners who need assistance with household tasks that aren't cleaning in nature, such as replacing bath and kitchen fixtures or lights, installing a handrail, or replacing light bulbs that require standing on a ladder. And finally, the Homemaking Service program assists seniors with housekeeping, laundry, and other indoor chores. Services may also include grocery shopping and errands. The recommended amount will allow DARTS to continue to provide outdoor chore and homemaking services; as well as home repair services to more elderly households in the community in FY 2023. BACKGROUND: In 1984, Federal CDBG funds became available to Dakota County on an entitlement basis. These funds must be used primarily for programs that benefit either disadvantaged or low- and moderate-income persons (the elderly are categorized as "disadvantaged"). Other eligible uses are planning studies (up to 20% of annual fund expenditures) or projects addressing "imminent threats to health and safety" which is rarely used. For fund allocation purposes, Dakota County is divided into four Community Development Districts, with each district containing communities of similar characteristics and needs. Past use of funds has ranged from joint programs effective in all three cities, to individual city programs allocated on a pro rata share of yearly fund allocations (based on population), and to individual city programs using the full or "lion's share" amount of the annual allocations on a rotating basis. Currently, the funds are allocated on a pro rata basis to each individual city, with the CDA designated as the program administrator. BUDGET IM PACT: N/A ATTACHMENTS: Resolution Application CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION APPROVING THE APPLICATION FOR FISCAL YEAR 2022 DAKOTA COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING WHEREAS, the City of Apple Valley is a participating jurisdiction with the Dakota County Community Development Block Grant(CDBG) Entitlement Program for Fiscal Year 2023 (ending June 30, 2024); and WHEREAS, the Dakota County Community Development Agency(CDA) is a Subgrantee of Dakota County for the administration of the CDBG Program; and WHEREAS, the Dakota County CDA has requested Fiscal Year 2023 CDBG applications be submitted by January 20, 2023, based on an allocation of funds approved in the Annual Action Plan. NOW, THEREFORE, BE IT RESOLVED that the City of Apple Valley hereby approves the following: 1. The Fiscal Year 2023 CDBG application is approved for submission to the Dakota County CDA. 2. The Mayor for the City of Apple Valley is authorized to execute the application and all agreements and documents related to receiving and using the awarded CDBG funds. 3. The Dakota County CDA is designated as the administrative entity to carry out the CDBG program on behalf of the City of Apple Valley, subject to future Subrecipient Agreements that may be required for specific CDBG-funded activities. ADOPTED this 12th day of January, 2023. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • (Dakota County Community development Agency DA COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS APPLICATION FOR PROGRAM YEAR 2023 Application must be received by the Dakota County Community Development Agency NO LATER THAN FRIDAY, JANUARY 20, 2023 For July 1 , 2023 — June 30, 2024 General Information Applicant Name: City of Apple Valley UEI #: NMDJVP4CVXM1 Contact Name: Alex Sharpe Applicant Address:7100 147th St. W. City, State, Zip: Apple Valley, MN, 55124 Phone:952-953-2569 Email:alex.sharpe@applevalleymn.gov Proposed Activities Activity Funding Amount #1 Title: Darts Senior Outdoor Chore Service and Homemaking Service Programs CDBG Request: $ 21,000.00 #2 Title: Apple Valley Home Improvement Program CDBG Request: $ 148,834.00 #3 Title: Click or tap here to enter text. CDBG Request: $ Click or tap here to enter text. #4 Title: Click or tap here to enter text. CDBG Request: $ Click or tap here to enter text. #5 Title: Click or tap here to enter text. CDBG Request: $ Click or tap here to enter text. Total Request: $ 169,834.00 PLEASE NOTE: AT LEAST 50% of the proposed funding must qualify as a LOW/MOD benefit and NO MORE THAN 40% of the any one community's proposed funding can be for PUBLIC SERVICES. As public services may not account for more than 15% of the County's total funding, public service requests may be decreased once all applications are submitted and reviewed by CDA staff. Certification I certify that the information contained in this application is true and correct and that it contains no misrepresentations, falsifications, intentional omissions, or concealment of material facts. I further certify that no contracts have been awarded, funds committed, or construction begun on the proposed project(s), and that none will be made prior to notification from the Dakota County CDA based on HUD's issuance of a Release of Funds Notice. Signature of Authorized Official Date Title of Authorized Official PLEASE ATTACH THE RESOLUTION OF THE GOVERNING BODY SHOWING APPROVAL OF THE REQUEST FOR CDBG FUNDS. I. Activity Title Please complete the following Sections I-V for EACH proposed activity. (For example, if 3 activities are being proposed, there will be 3 sets of the following pages.) Activity # 1 Activity Title: Public Services: Outdoor Chore, Homemaking, and Minor Home Repair Services for Adults Over 62+ II. Activity Information Describe the proposed activity in detail. Please be specific about purpose, location, number of people or households served, etc. Provide project funding for DARTS Outdoor Chore Service, Home Repair and Homemaking Service programs. The Outdoor Chore Service Program assists Apple Valley's senior residents with home maintenance chores such as snow removal, lawn mowing, weeding gardens, and small tree/shrub trimming. Home Repair Services assists seniors with safety and accessibility solutions as well as providing more aesthetic solutions like painting and power washing. The Homemaking Service Program provides seniors help with housekeeping, laundry, and other indoor chores. It can also include light meal preparation as well as grocery/shopping errands. Has this Activity received CDBG funding before? ❑x Yes ❑ No Check the eligible activity category of the proposed activity: (See attached definitions) 1 Affordable Rental Housing Public Services ❑ Rehabilitation of Multi-Unit Residential ❑X Senior Services ❑ Fair Housing Activities ❑ Youth Services ❑ Energy Efficiency Improvements ❑ Transportation Services ❑ Operational Support Affordable Homeowner Housing Public Facilities ❑ Homeownership Assistance ❑ Recreational Parks ❑ New (Re)Construction Homeowner Housing ❑ Public Water/Sewer Improvements ❑ Rehabilitation/ Energy Efficiency Improvement of Single ❑ Street Improvements Unit Residential ❑ Sidewalks ❑ Fair Housing Activities ❑ Assessment Abatement ❑ ADA Improvements Homelessness Neighborhood Revitalization ❑ Coordinated Access to Services & Shelter ❑ Acquisition of Real Property ❑ Housing Stabilization ❑ Clearance and Demolition ❑ Emergency Shelter Operation ❑ Clean-up of Contaminated Site Economic Development Planning and Administration ❑ Employment Training ❑ Planning ❑ Economic Development Assistance ❑ Administration ❑ Rehabilitation of Commercial/Industrial Buildings ❑ Micro-Enterprise Assistance ❑ Relocation 2 Describe the activity schedule: Is this a continuation of a previously funded activity? OYes El No Is this a time-specific project? ❑Yes 0No If this is a time-specific project, please note the start and end dates below: Proposed Activity Start Date: Ongoing Proposed Activity Completion Date: Ongoing Ill. CDBG National Objective CDBG funded projects/activities must meet one of the following program objectives. Check the objective for which the CDBG funds will be used. ❑ Low/Mod Area Benefit 0 Low/Mod Limited Clientele Benefit Z Low/Mod Housing Benefit ❑ Low/Mod Jobs Benefit ❑ Slum/Blight Area Benefit ❑ Slum/Blight Spot Benefit ❑ Urgent Need (extremely rare; used only for emergencies): (Please explain) lick or tap here to enter text If you checked the Low/Mod Area Benefit box, please answer the following: In what Census Tract/Block Group(s) do beneficiaries of your Activity live? (Please include map) Click or tap here to enter text How many residents live in this area? Click or tap here to enter text. What is the percentage of low and moderate-income beneficiaries? Click or tap here to enter text.% How was this documented? ❑ HUD Data ❑ Survey (Please include a copy of survey) If you checked the Low/Mod Housing Benefit box, please answer the following: How many Low/Mod Households will benefit? Approximately 40-50 Households (Income eligibility must be verified by written documentation) Where will this activity occur? (Address of property, neighborhood, or citywide) The City of Apple Valley Minnesota 3 If you checked the Low/Mod Limited Clientele Benefit box, please answer the following: How many Low/Mod People or Households will benefit? Click or tap here to enter text. People Click or tap here to enter text. Households (Please choose either People or Households for each project). How will income be verified? ❑ Income Verification Request Forms ❑ Eligibility Status for other Governmental Assistance program ❑ Self Certification (Must request source documentation of 20% of certifications and must inform beneficiary that all sources of income and assets must be included when calculating annual income) ❑X Presumed benefit (HUD presumes the following to be low and moderate-income: abused children, battered spouses, elderly persons (62+), severely disabled persons, homeless persons, persons living with AIDS, migrant farm workers) If you checked the Low/Mod Jobs Benefit box, please answer the following: To meet the requirements of the `Jobs"National Objective, the business being assisted must enter into an agreement showing commitment that at least 51% of jobs created or retained will be available to low/mod income persons. The business must also be prepared to provide a list of all jobs, detailed information about the jobs being created or retained, the selection and hiring process, and demographic information about the employees. Will this activity create or retain full time equivalencies (FTEs)? ❑ Create ❑ Retain For job(s) that are being retained, please provide evidence that the assisted business has issued a notice to affected employees or that the business has made a public announcement to that effect, OR an analysis of relevant financial records that shows the business is likely to cut back on employment in the near future without planned intervention. Will the job(s) created or retained require a special skill? ❑ Yes ❑ No What percent of permanent FTEs will be held by or available to low/mod income persons? Click or tap here to enter text. If you checked the Slum/Blight Area or Slum/Blight Spot Benefit box, please answer the following: What are the boundaries of the slum/blight area or the address of the slum/blight spot? Click or tap here to enter text. (Please provide letter from building inspector or other documentation noting deficiencies and include photos) What deficiency will be corrected or the public improvement be? Click or tap here to enter text. If Slum/Blight Area, what percent of buildings are deteriorated? Click or tap here to enter text.% 4 IV. Proposed Objectives and Outcomes Indicate the proposed objective and outcome of the activity/project. Outcome #1 Outcome #2 Outcome #3 Availability/Accessibility Affordability Sustainability Objective #1 ❑x Accessibility for the © Affordability for the ❑x Sustainability for the Suitable Living purpose of creating a suitable purpose of creating a purpose of creating a Environment living environment suitable living environment suitable living environment Objective #2 ❑ Accessibility for the ❑ Affordability for the ❑ Sustainability for the Decent purpose of providing decent purpose of providing purpose of providing Housing housing decent housing decent housing Objective #3 ❑ Accessibility for the ❑ Affordability for the ❑ Sustainability for the Economic purpose of creating economic purpose of creating purpose of creating Opportunity opportunities economic opportunities economic opportunities Indicate how the activity outcome will be measured and projected number of beneficiaries. ❑ People ❑ Public Facilities ❑ Businesses ❑x Households 40-45 ❑ Jobs ❑ Organizations ❑ Housing Units V. Project Budget Provide the total project cost and CDBG request. Total Project Cost: $462,741 Total CDBG Request: $ $21,000 CDBG Percent of Total Cost: 4.5% Describe all other funding sources. Source of Funds Amount Committed Pending Government: Older Americans Act, CDBG, $ 219,207 ❑x ❑ Dakota County Program Fees $ 185,845 ❑x ❑ Community Gifts $ 70,400 ❑x ❑ Total: $ 462,741 ❑x ❑ 5 Please itemize project expenses, using the following guidance as applicable: • Acquisition & Improvement Costs - Include purchase price, closing costs, site improvements, clearance of toxic contaminants, and other acquisition and improvement costs • Construction/Rehabilitation Costs - Include site improvements, construction (labor, materials, supplies), installation, permits and other construction/rehabilitation costs • Professional Fees and Personnel Costs - Include architectural, engineering and code inspection fees, surveys, appraisals, legal fees, hazardous materials surveys, project management, and other professional/personnel fees • Other Development Costs - Include relocation, financing costs, environmental reviews, environmental studies, and other development costs • Eligible Costs for Planning Projects - Include professional services, project management costs, and other planning costs Itemized Use of Funds/Expenses Costs CDBG Funds Other Funding Requested Sources Personnel Costs $ 430,031 $ 19,516 $ 410,515 Program Supplies $ 4,775 $ 217 $ 4,558 Vehicles and Staff Mileage $ 13,900 $ 631 $ 13,269 Other $ 14,035 $ 637 $ 13,398 Click or tap here to enter text. $ $ $ Total: $ 462,741 $ 21,000 $ 441,741 Please review each section for completeness. Each activity should have separate Sections I through V. 2 I. Activity Title Please complete the following Sections I-V for EACH proposed activity. (For example, if 3 activities are being proposed, there will be 3 sets of the following pages.) Activity # 2 Activity Title: Apple Valley Home Improvement Program II. Activity Information Describe the proposed activity in detail. Please be specific about purpose, location, number of people or households served, etc. Click or tap here to enter text. Replenish funding for the existing Apple Valley Home Improvement Loan Program. This program provides financial assistance in the form of no interest deferred loans to low and moderate income residents for home repairs and improvements. The minimum loan is $15,000 and maximum loan is $35,000. Eligible applicants must own their home, meet equity and credit requirements and meet annual gross income guidelines Eligible dwelling units are any type of owner-occupied housing, including manufactured homes. Funds are to be used to make common repairs such as window replacement, new siding, new roofing and mechanical repairs such as furnace replacement. Ramps, bathrooms and kitchen modifications, and removal of barriers to accommodate homeowners with special needs are also examples of eligible improvements. Has this Activity received CDBG funding before? x❑ Yes ❑ No Check the eligible activity category of the proposed activity: (See attached definitions) 3 Affordable Rental Housing Public Services ❑ Rehabilitation of Multi-Unit Residential ❑ Senior Services ❑ Fair Housing Activities ❑ Youth Services ❑ Energy Efficiency Improvements ❑ Transportation Services ❑ Operational Support Affordable Homeowner Housing Public Facilities ❑ Homeownership Assistance ❑ Recreational Parks ❑ New (Re)Construction Homeowner Housing ❑ Public Water/Sewer Improvements ❑x Rehabilitation/ Energy Efficiency Improvement of Single ❑ Street Improvements Unit Residential ❑ Sidewalks ❑ Fair Housing Activities ❑ Assessment Abatement ❑ ADA Improvements Homelessness Neighborhood Revitalization ❑ Coordinated Access to Services & Shelter ❑ Acquisition of Real Property ❑ Housing Stabilization ❑ Clearance and Demolition ❑ Emergency Shelter Operation ❑ Clean-up of Contaminated Site Economic Development Planning and Administration ❑ Employment Training ❑ Planning ❑ Economic Development Assistance ❑ Administration ❑ Rehabilitation of Commercial/Industrial Buildings ❑ Micro-Enterprise Assistance ❑ Relocation 4 Describe the activity schedule: Is this a continuation of a previously funded activity? ❑x Yes ❑No Is this a time-specific project? ❑Yes 0 No If this is a time-specific project, please note the start and end dates below: Proposed Activity Start Date: Ongoing Proposed Activity Completion Date: Ongoing III. CDBG National Objective CDBG funded projects/activities must meet one of the following program objectives. Check the objective for which the CDBG funds will be used. ❑ Low/Mod Area Benefit ❑ Low/Mod Limited Clientele Benefit Z Low/Mod Housing Benefit ❑ Low/Mod Jobs Benefit ❑ Slum/Blight Area Benefit ❑ Slum/Blight Spot Benefit ❑ Urgent Need (extremely rare; used only for emergencies): (Please explain) lick or tap here to enter text If you checked the Low/Mod Area Benefit box, please answer the following: In what Census Tract/Block Group(s) do beneficiaries of your Activity live? (Please include map) Click or tap here to enter text How many residents live in this area? Click or tap here to enter text. What is the percentage of low and moderate-income beneficiaries? Click or tap here to enter text.% How was this documented? ❑ HUD Data ❑ Survey (Please include a copy of survey) If you checked the Low/Mod Housing Benefit box, please answer the following: How many Low/Mod Households will benefit? 4-5 Households (Income eligibility must be verified by written documentation) Where will this activity occur? (Address of property, neighborhood, or citywide) Click or tap here to enter text. 5 If you checked the Low/Mod Limited Clientele Benefit box, please answer the following: How many Low/Mod People or Households will benefit? Click or tap here to enter text. People Click or tap here to enter text. Households (Please choose either People or Households for each project). How will income be verified? ❑ Income Verification Request Forms ❑ Eligibility Status for other Governmental Assistance program ❑ Self Certification (Must request source documentation of 20% of certifications and must inform beneficiary that all sources of income and assets must be included when calculating annual income) ❑ Presumed benefit (HUD presumes the following to be low and moderate-income: abused children, battered spouses, elderly persons (62+), severely disabled persons, homeless persons, persons living with AIDS, migrant farm workers) If you checked the Low/Mod Jobs Benefit box, please answer the following: To meet the requirements of the `Jobs"National Objective, the business being assisted must enter into an agreement showing commitment that at least 51% of jobs created or retained will be available to low/mod income persons. The business must also be prepared to provide a list of all jobs, detailed information about the jobs being created or retained, the selection and hiring process, and demographic information about the employees. Will this activity create or retain full time equivalencies (FTEs)? ❑ Create ❑ Retain For job(s) that are being retained, please provide evidence that the assisted business has issued a notice to affected employees or that the business has made a public announcement to that effect, OR an analysis of relevant financial records that shows the business is likely to cut back on employment in the near future without planned intervention. Will the job(s) created or retained require a special skill? ❑ Yes ❑ No What percent of permanent FTEs will be held by or available to low/mod income persons? Click or tap here to enter text. If you checked the Slum/Blight Area or Slum/Blight Spot Benefit box, please answer the following: What are the boundaries of the slum/blight area or the address of the slum/blight spot? Click or tap here to enter text. (Please provide letter from building inspector or other documentation noting deficiencies and include photos) What deficiency will be corrected or the public improvement be? Click or tap here to enter text. If Slum/Blight Area, what percent of buildings are deteriorated? Click or tap here to enter text.% 6 IV. Proposed Objectives and Outcomes Indicate the proposed objective and outcome of the activity/project. Outcome #1 Outcome #2 Outcome #3 Availability/Accessibility Affordability Sustainability Objective #1 ❑ Accessibility for the ❑ Affordability for the ❑x Sustainability for the Suitable Living purpose of creating a suitable purpose of creating a purpose of creating a Environment living environment suitable living environment suitable living environment Objective #2 ❑ Accessibility for the ❑ Affordability for the ❑x Sustainability for the Decent purpose of providing decent purpose of providing purpose of providing Housing housing decent housing decent housing Objective #3 ❑ Accessibility for the ❑ Affordability for the ❑ Sustainability for the Economic purpose of creating economic purpose of creating purpose of creating Opportunity opportunities economic opportunities economic opportunities Indicate how the activity outcome will be measured and projected number of beneficiaries. ❑ People ❑ Public Facilities ❑ Businesses ❑ Households ❑ Jobs ❑ Organizations ❑x Housing Units 4-5 V. Project Budget Provide the total project cost and CDBG request. Total Project Cost: $ Click or tap here to enter text. Total CDBG Request: $ Click or tap here to enter text. CDBG Percent of Total Cost: Click or tap here to enter text.% Describe all other funding sources. Source of Funds Amount Committed Pending Community Development Block Grant $ 148,834.00 ❑ ❑x Click or tap here to enter text. $ ❑ ❑ Click or tap here to enter text. $ ❑ ❑ Total: $ 148,834.00 ❑ ❑x 7 Please itemize project expenses, using the following guidance as applicable: • Acquisition & Improvement Costs - Include purchase price, closing costs, site improvements, clearance of toxic contaminants, and other acquisition and improvement costs • Construction/Rehabilitation Costs - Include site improvements, construction (labor, materials, supplies), installation, permits and other construction/rehabilitation costs • Professional Fees and Personnel Costs - Include architectural, engineering and code inspection fees, surveys, appraisals, legal fees, hazardous materials surveys, project management, and other professional/personnel fees • Other Development Costs - Include relocation, financing costs, environmental reviews, environmental studies, and other development costs • Eligible Costs for Planning Projects - Include professional services, project management costs, and other planning costs Itemized Use of Funds/Expenses Costs CDBG Funds Other Funding Requested Sources $15,000 $148,834.00 $ Owner-occupied housing rehabilitation/home minimum- improvement. Cost to be determined per 35,000 individual homeowner maximum per dwelling unit Click or tap here to enter text. $ $ $ Click or tap here to enter text. $ $ $ Click or tap here to enter text. $ $ $ Click or tap here to enter text. $ $ $ Total: $148,834.00 $148,834.00 $ 8 CDBG ELIGIBLE ACTIVITIES DEFINITIONS The following are summary definitions of Community Development Block Grant Eligible Activities: Please Note:Although an activity may be deemed eligible for CDBG funding, it does not guarantee funding. The Community Development Needs for the CDBG Program in the Consolidated Plan lists the priority of needs and dictates which types of eligible activities may be funded in a given year. CDBG funds may NOT be used for costs attributable to a building used for the general conduct of government or used for political activities. Acquisition/Disposition: The use of CDBG funds to acquire real property, in whole or in part, by purchase, long-term lease, donation, or otherwise,for any public purpose. Real property to be acquired may include: land, air rights, easements,water rights, right-of-ways, buildings and other property improvements,or other interests in real property. Demolition/Clearance: Clearance, demolition, and removal of buildings and improvements including movement of structures to other sites. Economic Development Activities: Economic development activities may include, but are not limited to: (1)Construction by the grantee or sub-recipient of a business incubator designed to provide inexpensive space and assistance to new firms to help them become viable businesses, (2) Loans to pay for the expansion of a factory or commercial business, and (3) Providing training needed by persons on welfare to enable them to qualify for jobs created by CDBG-assisted special economic development activities. The level of public benefit to be derived from the economic development activity must be appropriate given the amount of CDBG assistance. Rehabilitation: Rehabilitation related activities may include single-family rehabilitation, multi-family rehabilitation, energy efficiency improvements, public housing modernization, and rehabilitation of commercial properties. General Administration: CDBG funds may be used for the general administration costs incurred by a Subrecipient to administer their CDBG program. Administration costs directly associated with a CDBG activity should be part of the activity as project administration. Relocation: CDBG funds may be used for relocation payments and assistance to displaced persons, including individuals,families, businesses, non-profits, and farms,where required under section 570.606 of the regulations(pursuant to the Uniform Relocation Act). Public Facilities/Improvements: CDBG funds may be used by the grantee or other public or private nonprofit entities for the acquisition (including long term leases for periods of 15 years or more), construction, reconstruction, rehabilitation (including removal of architectural barriers to accessibility),or installation, of public improvements or facilities. Buildings for the general conduct of government cannot be acquired or improved with CDBG funds.This includes neighborhood facilities,firehouses, public schools, and libraries, as well as water and/or sewer treatment plants. The regulations further specify that facilities that are designed for use in providing shelter for persons having special needs are considered to be public facilities. Public Services: CDBG funds may be used to provide public services(including labor, supplies, and materials), provided that each of the following criteria is met: 1)The public service must be either a new service or a quantifiable increase in the level of service; and 2) The amount of CDBG funds obligated within a program year to support public service activities under this category may not exceed 40% of the City's allocation and the total public services of all Subrecipients may not exceed 15% of the total grant awarded to Dakota County for that year. Planning: Includes studies, analysis, data gathering, preparation of plans, and identification of actions that will implement plans.The types of plans which may be paid for with CDBG funds include, but are not limited to: Comprehensive plans; Individual project plans; Community development plans, Capital improvement programs; Small area and neighborhood plans; Environmental and historic preservation studies;and Functional plans (such as plans for housing, land use, energy conservation, or economic development). Homeownership Assistance: Homeownership assistance activities may include financial assistance for down payments, closing costs or other part of the purchase process and counseling for pre-purchase, post-purchase or foreclosure prevention. 9 • ITEM: 4.L. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Approve Reduction of Financial Guarantees Staff Contact: Department/ Division: Breanna Vincent, Department Assistant Community Development Department ACTION REQUESTED: Approve reduction of financial guarantees. SUMMARY: The City holds numerous financial guarantees to ensure the installation of certain improvements in new developments, as well as to assure protection of natural resources. Staff review of the status of these developments indicates that the following action is in order: 1. Orchard Place 2nd Addition LOC No. 1137 (PC 19-22-ZS) Original Deposit on 6/4/2021 for $400,000.00 Cunent Balance $109,406.00 Reduce now to $96,263.00 2. Lakeside of Diamond Path LOC No. 1440721967-01 (PC21-34-SVF) Original Deposit on 7/14/2022 for $262,500.00 Cunent Balance $202,500.00 Reduce now to $75,000.00 BACKGROUND: N/A BUDGET IMPACT: N/A • ITEM: 4.M. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Appoint Statutory Members to Apple Valley Firefighters Relief Association (AVFRA) Board of Trustees for 2023 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Appoint Clint Hooppaw and Pamela Gackstetter as statutory members to the Apple Valley Firefighters Relief Association(AVFRA) Board of Trustees for the year 2023. SUMMARY: State law requires the City Council appoint two trustees to serve on the Board of the Apple Valley Firefighters Relief Association. In the past, the Mayor and the City Clerk have been appointed the statutory members. Clint Hooppaw and Pamela Gackstetter have indicated an interest in serving on the Board in 2023. The City Council is requested to appoint the AFVRA statutory members to the Board of Trustees for 2023. BACKGROUND: Article III, Board of Trustees, Sec. 2, of the Apple Valley Firefighters Relief Association Bylaws requires the City Council annually designate one elected municipal official and one elected or appointed municipal official to the Firefighters Relief Association Board of Trustees. BUDGET IMPACT: N/A • ITEM: 4.N. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Conditional Use Permit for On-Sale Liquor for QRA Enterprises, LLC, d/b/a X-Golf Apple Valley, 7541 148th Street W. Staff Contact: Department/ Division: Alex Sharpe, Planning and Economic Dev. Spec. Community Development Department Applicant: Project Number: QRA Enterprise, LLC PC22-26-C Applicant Date: 12/6/2022 60 Days: 2/4/2023 120 Days: 4/5/2023 ACTION REQUESTED: Adopt resolution approving a Conditional Use Permit for On-sale Liquor for QRA Enterprises, LLC, d/b/a X-Golf Apple Valley, 7541 148th Street W. SUMMARY: QRA Enterprises, LLC (X-Golf Apple Valley), an indoor golf simulator and bar has leased space in Time Square at 7541 148th St. W. The space has formerly been used for temporary uses such as Halloween Haven and Prime Outlet. With the recent sale of the shopping center, the new owners are seeking to fill underutilized spaces and plan for a significant façade improvement in the spring/summer of 2023. X-Golf is expanding and has over 100 locations nationally, with 4 existing locations in Minnesota (Blaine, Champlin, Medina, Woodbury). A new Eden Prairie location has also been announced. The Apple Valley site is planned to be nearly double the size of the other Minnesota locations and operate as their "flagship store". The zoning ordinance allows "On- sale Liquor" uses in the "RB" - (Retail Business) zone as a conditional use. Conditional uses are those that are generally permitted within the zone, but may include performance standards or conditions to mitigate potential negative affects to surrounding properties/uses. The City allows for this use through a Conditional Use Permit (CUP). Time Square is located in the heart of Apple Valley's downtown and has significant separation from residential uses. The CUP applies to the entire interior 9,844 sq. ft. and has also been requested for a 675 sq. ft. exterior patio space. Construction of the patio space will occur concurrently with the other façade improvements in early 2023. The applicant has included a narrative that provides details on their operations, hours, and a menu. Staff is not recommending any conditions other than consistency with the site plan and narrative provided by the applicant. BACKGROUND: A building permit has been issued for X-Golfs interior buildout and construction is currently underway. X-Golf is tentatively scheduled to open in early 2023 (February/March), prior to Time Square's overall exterior improvements. A liquor license must be issued by the City of Apple Valley prior to X-Golf being permitted to serve liquor, which is a key component of the business model. The applicant has stated they are unable to open until liquor can be served. The public hearing for the liquor license is scheduled at the January 12, 2023 City Council meeting. On January 4, 2023 the Planning Commission conducted a public hearing and considered the request for an On-Sale Liquor Conditional Use Permit and the request was approved unanimously. BUDGET IMPACT: N/A ATTACHMENTS: Resolution Area Map Applicant Letter Site Plan Exhibit CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR QRA ENTERPRICES,LLC (DBA:X-GOLF APPLE VALLEY)BAR AND RESTAURANT TO INCLUDE ON-SALE LIQUOR 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 on-sale liquor in conjunction with a Class I restaurant as regulated in Section 155.157 of the city code may be allowed within the confines of a "RB"(Retail Business)zoning district in accordance with specific performance standards, as a conditional use; and WHEREAS, approval of a Conditional Use Permit for on-sale liquor as part of a Class I restaurant has been requested by QRA Enterprises, LLC (X-Golf Apple Valley); and WHEREAS,the Conditional Use Permit shall apply to property legally described as: That part of Lots One (1), and Three (3), Block One (1), Levine Subdivision No. 2, according to the recorded plat thereof, Dakota County, Minnesota, lying West of the East line of the West Half of the East Half of the Southeast Quarter of Section 28, Township 115, Range 20, Dakota County, Minnesota, as depicted on said plat. AND Lot 4, Block 1, Levine Subdivision No. 2,Dakota County,Minnesota. AND Lots 1 and 3,Block 1,Levine Subdivision No. 2,Dakota County, Minnesota, EXCEPT that part lying West of the East line of the West Half of the East Half of the Southeast Quarter of Section 28, Township 115,Range 20. Together with a non-exclusive easement for ingress and egress and for parking as contained in Reciprocal Easement Agreement filed as Doc. Nos. 807992 and 3315781, Dakota County, Minnesota. ; and WHEREAS,review of such Conditional Use Permit request to determine its conformance with the applicable regulations and performance standards has occurred at a public hearing held on January 4, 2023; and WHEREAS,the Apple Valley Planning Commission recommended approval of such Conditional Use Permit subject to certain conditions on January 4, 2023. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that a Conditional Use Permit for on-sale liquor in conjunction with a Class I restaurant within a"RB"(Retail Business) zone be approved subject to compliance with all applicable City codes and standards, and the following conditions: 1. Operations shall be conducted in conformance with the site plan dated November 21, 2022, on file at the City offices. 2. Decorative fencing, a minimum of 48 inches tall, shall be installed around the ground level outdoor patio area where liquor is served. The fence shall have a gate installed in accordance with applicable building and fire codes. 3. Operations shall be conducted in conformance with the floor plans dated November 21, 2022. 4. Amplified music shall be kept to a volume that is not discernable from off-site. 5. The applicant shall still apply for and be granted a liquor license by the City Clerk prior to any liquor sales on site. 6. Operations shall be subject to compliance with all applicable City codes and standards. 7. The Conditional Use Permit may be revoked for cause if the terms of(1-6) preceding are not adhered to. ADOPTED this 12th day of January 2023. Clint Hooppaw,Mayor ATTEST: 2 Pamela J. Gackstetter, City Clerk CERTIFICATE I, Pamela Gackstetter, Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council on January 12, 2023, the original of which is in my possession, dated this day of , 2023. Pamela J. Gackstetter, City Clerk 3 lif , \ ' y, r 0'4:,_1.., ,.-1--I N im.„...n,_,-- m_,.-,),--m,1 F r i-.n,1 I1 -- '147TH ST W r , P :, 1 ` ! Fi 1 fK t' rf 1' 4 1 T SITE F " r ,,, __ _ _.....„;,,,,,,,.. e „,- L.,,z-me, . 4,,,,` , t kiskiimfatisiiii..._ ga .t ' ii...,,, ill „ r • ,_ , _ .v , , _ . r .k _ ....... 4pipraw v 7,r,mr,,,-;, . ern re t a- On goner W r . .:.. i> 148TH ST W ■ Y z esIX Id ;• 149THSTW .. (9 _ «In VI ... q ME a-1 't R jj -o- err, iss , - - -`!- �- d' :1 o! w .3rr .1 Q q, �" ` •.a st, r I r # ,_ y r � - f ! fir a �, '''. • �'" 1� I I o ,, k-re ems` •,•. . f r- ` ' Illa �F_RQNTA-GE RI,Dom. 150TH;STOW -- - - 150TH ENQ- - - 7417- --- -am-- _ _' i W = 1. - I hI II I p.r '`T �w y'f? I- f_t Ci ` 14 __— .ram r r f�l` E1 rc N X-Golf =��,�(` ' .rwil „.4,1 /i iy��t 'I 1 Time Square `rf`'' ' 4C'"! FM�rVyfMru 7— _a 7541 148th St. W. 0" '� '�' g` Lc,;;,: � 'E On-Sale Liquor CUP rups ' q=� F�,umi � 'l• t* .; ••••• I��Ir1�� Lei ' �'a!,f'1 ••••i• a II�N��� ■111 r , io,, Apple 0 100 200 300 Feet Le.,• A1(z .. Valley QRA Enterprise LLC (dba X-Golf Apple Valley) Prepared by Ben Feret X-Golf is a national franchise that recently exceeded 100 locations (open or under construction). X-Golf's primary business function is indoor golf simulators allowing customers to play a simulated round of golf at some of the most iconic golf courses worldwide. X-Golf also offers leagues, memberships, private event concierge, club fittings, and lessons / clinics taught by a PGA professional. In addition to golf, X-Golf offers a full bar, lite food options, and pull tabs/ e-tabs. QRA Enterprise LLC is wholly owned by Minnesota Capital Management. Minnesota Capital Management is owned by Ben Feret, Matt Brawner, Sam Hinton, Dustin Anderson, Aaron Heitzman, and Bryan Patrick and was formed in 2011. Minnesota Capital Management's primary business function is multifamily real estate investment and management. Minnesota Capital Management started opening X-Golf locations in Minnesota in 2019 and currently has 4 stores open for business (Medina, Champlin, Blaine, & Woodbury). X-Golf Apple Valley will be almost twice the size of the current MN locations and will operate as our flagship store. Other cities nationally have proved out the benefit of these larger footprint stores. Winter Operating Hours (October -April) • Sunday - 8am - 10pm • Monday - 9am - 10pm • Tuesday - 9am - 10pm • Wednesday - 9am - 10pm • Thursday - 9am - Midnight • Friday - 8am - Midnight • Saturday - 8am - Midnight Summer Operating Hours (May - September) • Sunday - 10am - 6pm • Monday - Closed • Tuesday - 10am - 8pm • Wednesday - 10am - 8pm • Thursday - 10am - 10pm • Friday - 10am - 10pm • Saturday - 10am - 10pm X-Golf serves a variety of food items from pizza, burgers, hot and cold sandwiches, wings (see menu included). Food is prepared in the kitchen by the kitchen staff. All food is precooked and heated in a MerryChef. Fresh veggies are added (when applicable) and food is served to customers on reusable plates / baskets with reusable silverware & reusable cups for beverages. Customers are served food at tables or at the bar by serving staff. Once the customer is finished with their food and beverage, the serving staff collects the plates and glasses from the table or bar area and returns it to the kitchen where it can be washed and placed back into circulation for future use. A top goal of all X-Golf Minnesota locations is to provide golfers of all ages and skill levels a fun & safe space to play and learn the game year round. Many high school golf teams practice at X-Golf to refine their game in the cold Spring months. The other 4 X-Golf Minnesota locations boast a collective Google Review Rating of over 4.8 (out of 5). • ,,ow Z GATE - 1 45' 1-EMIO:)1 1 —I[ 1— i FENCED 0 at`0 PATIO AREA' ` -i--. 20' - Eii 7 . Ug fist [14 4. .. . Ed ki 11 7.i -,. sit 11 : cagrd 74 L.....titccr • CIR Bil il.nisr •far 1.,>. >0 I"I'Z...r1 .-"*.<141, 10*.ff OW INt ' Ari IV, VFW/ •a a I:In C-CL•• i • . ', JI.E010/.,,,:j I r• .. • 4.-11 - "Tt-•I' l e • ,SIDEWALK i _ . -4-, 3 X JI i — -ai & k 1il4 _ 1 1 3E -41 L X § ®I gia . 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GCLs- A PPL"TII il-IIA NO/I-II/LJL,OS Boneless Chicken Wings 13 Chicken Sandwich 13 Buffalo, BBQ, Spicey Honey, Grilled or Breaded Dry Rub Sweet Heat, Lemon Pepper Add BBQ or Buffalo Sauce Includes Lettuce, Tomato, & Mayo Bavarian Pretzels 7 Served With Nacho Cheese Sauce French Dip 14 Marinated Roast Beef, Topped With Swiss On a Toasted French Roll Served With Au Jus Jalapeno Poppers 10 Served With Ranch Clubhouse 12 Mozzarella Sticks 11 Ham, Turkey, Bacon, Swiss, Cheddar, Lettuce, Served With Marinara Tomato, and Mayo on a Toasted French Roll Chips & Salsa 8 Cheeseburger 12 Add Cheese Sauce for$1.50 Includes Lettuce, Tomato, and Onion Choice of Cheese HOMETOWN N PIZZA Bacon Cheeseburger 13 Cheese 12 Includes Lettuce, Tomato, and Onion Choice of Cheese Pepperoni 13 Quarter Pound Hot Dog 7 Add Chili and/or Onion for$1 Pepperoni & Sausage 14 Add a Domestic Tap for$3 Deluxe 15 *All Handhelds Served with Chips and a Pepperoni Sausage, Onion, Pickle Spear Mushroom, Green Pepper, Mozzarella • ITEM: 4.0. ..... Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving One-Year Extension of Conditional Use Permit and Site Plan/Building Permit Authorization for U-Haul of Apple Valley Staff Contact: Department/ Division: Alex Sharpe, Planning and Economic Dev. Spec. Community Development Department Applicant: Project Number: U-Haul Apple Valley, LLC PC21-28-ZCB Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: Adopt resolution approving a one-year extension of a Conditional Use Permit and Site Plan/Building Permit Authorization for U-Haul of Apple Valley. SUMMARY: U-Haul of Apple Valley has requested that the City grant a one-year extension of approvals for their Conditional Use Permit and Site Plan/Building Permit Authorization. The City Council approved a Conditional Use Permit for exterior storage and a Site Plan/Building Permit Authorization for U-Haul on January 27, 2022. A condition of approval was that if not utilized within one year, the approval lapses. This condition is standard on all land use projects. U-Haul has stated that they intend to proceed with the project, but that market conditions and construction costs have prolonged the timeline. The City regularly extends approvals such as this when requested by the applicant. BACKGROUND: N/A BUDGET IM PACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION REAUTHORIZING ISSUANCE OF A BUILDING PERMIT AND CONDITIONAL USE PERMIT FOR U-HAUL APPLE VALLEY 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,the City Planning Commission reviewed the development plans for the above- referenced project and recommended approval at a public meeting held January 5, 2022; and the City Council authorized the issuance of a building permit on January 27,2022, for the project subject to all applicable City Codes and standards, and conditions as listed in Resolution No. 2022- 18 and Resolution No. 2022-19; and WHEREAS,the building permit authorization resolution expires on January 27,2022; and WHEREAS, on December 6,2022, ISG, on behalf of U-Haul Apple Valley, LLC requested the City extend the approval of the site plan/building permit authorization and conditional use permit, subject to the conditions set forth in Resolutions Nos. 2022-18 and 2022-19; for one (1) year; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the U-Haul Apple Valley site plan/building permit authorization and conditional use permit for exterior storage is hereby extended to January 12,2024, subject to all conditions originally listed in Resolution Nos. 2022-18 and 2022-19. ADOPTED this 12th day of January,2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2 • ITEM: 4.P. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Approve Joint Powers Agreement with Dakota County for 2023 Sentence to Service (STS) Program Work Crews Staff Contact: Department/ Division: Eric Carlson, Parks and Recreation Director Public Works Department ACTION REQUESTED: Approve the attached Joint Powers Agreement (JPA) with Dakota County for 2023 Sentence to Service (STS) Program Work Crews. SUMMARY: Staff is seeking authorization to enter into a Joint Powers Agreement with Dakota County for Sentence to Service Program Work Crews. The term of the Agreement shall be the 2023 calendar year and cost shall not exceed $27,417.00. The City Attorney has reviewed this agreement. BACKGROUND: In the past, the Dakota County STS crews have provided a valuable staffing resource in aiding maintenance division goals in both parks and streets. Typical assignments have been litter collection along city streets, clean-up after Freedom Days events, hockey rink and shelter painting, fall tree wrapping and mulching, cleaning around storm ponds, etc. The cost of this program for 2023 will be $481.00 per day and not to exceed $27,417.00. The cost is split between the Parks and Street Maintenance Divisions. The contract guarantees up to 57 crew days with a supervisor and an average crew of seven. This has been an effective portion of maintenance operations. BUDGET IMPACT: Funding has been designated within the 2023 budget, in both the Parks Maintenance and Street Maintenance divisions, to support this project. ATTACHMENTS: Agreement Dakota County Grant#GR01604 JOINT POWERS AGREEMENT BETWEEN THE COUNTY OF DAKOTA AND THE CITY OF APPLE VALLEY FOR SENTENCE TO SERVICE PROGRAM WORK CREWS AGREEMENT PERIOD: 1/1/2023— 12/31/2023 This Agreement is between County of Dakota, through its Community Corrections Department, hereinafter "County" and the City of Apple Valley, 7100 West 147th Street, Apple Valley, MN 55124 , hereinafter"City."This Agreement uses the word "parties"for both County and City. WHEREAS, the County and the City are governmental units as that term is defined in Minn. Stat. §471.59; and WHEREAS, under Minn. Stat. §471.59, subd.1,two or more governmental units may enter into an agreement to cooperatively exercise any power common to the contracting parties, and one of the participating governmental units may exercise one of its powers on behalf of the other governmental units; and WHEREAS, the City desires the services of the Sentence to Service Program work crews; and WHEREAS, the County operates a Sentence to Service Program by providing work crews referred through the Community Corrections Department plus a supervisor to perform unskilled labor; and WHEREAS, The City will pay the County a total amount not to exceed$27,417.00 for fifty-seven (57)work crew days pursuant to the terms of this Agreement; and WHEREAS, the Dakota County Board of Commissioners authorized the County to enter into an agreement with the City for Sentence to Service work crews. Now, THEREFORE, in consideration of the mutual promises and agreements contained herein the parties agree as follows: 1. GENERAL PROVISIONS. 1.1 Purpose. The purpose of this Agreement is to define the rights and obligations of the County and the City with respect to Sentence to Service ("STS")work crews. 1.2 Cooperation. The County and the City shall cooperate and use their reasonable efforts to ensure the most expeditious implementation of the various provisions of this Agreement. The parties agree to, in good faith, undertake resolution of any disputes in an equitable and timely manner. City and County liaisons will meet at least twice annually and more frequently if necessary, to discuss issues related to the STS program. 1.3 Term. This Agreement is effective and enforceable on January 1, 2023("Effective Date")and expires on December 31, 2023 or the date on which all Services have been satisfactorily performed and final payment is made,whichever occurs first. 1.4 Definitions. a) Work Crew. A work crew shall consist of a Crew leader and a crew of five to ten workers, who are jail inmates or community members, screened by Community Corrections. The Crew leader, an employee of General Security Services Corporation (GSSC), shall oversee and be in charge of the work crew. b) Work Crew Days. An STS work crew day shall consist of seven hours, less a thirty-minute lunch break, between the hours of 8:00 am and 3:00 pm. A work crew may be discharged earlier at the discretion of the City supervisor. 2. CITY'S RIGHTS AND OBLIGATIONS. 2.1 General Description. City will purchase 57 STS work crew days. The specific days to be worked and the work to be performed shall be determined at least thirty calendar days in advance of the work by the City and the County. 2.2 Total Cost. The total amount to be paid by the City pursuant to this Agreement shall not exceed $27,417.00. The County will invoice the City for actual crew days worked up to 57 days at the following rates: (STS) Custom Dakota County Grant#GR01604 • For five or more workers per crew, the daily rate is $481; and • For work crews with less than five workers, the daily rate is $240.50 2.3 The City agrees to pay the County$13,708.50 no later than May 31, 2023, and shall pay the remaining $13,708.50 no later than October 1, 2023. 2.4 Work Projects.The City will provide work projects requiring unskilled labor such as light construction or landscaping, and any specialized equipment needed for the work. Each work project will be reduced to writing and provided to the Crew leader before work commences. A work project will be concluded when a City representative and the Crew leader approve in writing that work has been satisfactorily completed. 2.5 Crew.Work crew members, including the GSSC work crew leader, are not employees of the City or the County. 3. COUNTY'S RIGHTS AND OBLIGATIONS. 3.1 General Description. The County will: • Provide STS work crews for the City pursuant to this Agreement. • Designate a person as the County's representative with respect to the performance of services for the City under this Agreement. Such person shall have complete authority to transmit instructions, receive information, interpret and define the County's policies and decisions with respect to services covered by thisAgreement. 3.2 Payment. The County will submit invoices to the City for payment by the City. 3.3 Work Projects. The County, through its Contractor, General Security Services Corporation, shall equip work crews with hand tools. 3.4 Other Work. The County may, at its discretion, offer the City the opportunity to use more than 57 crew days per year without additional cost to the City if additional days are available. 4. LIABLE FOR OWN ACTS. 4.1 Each party to this Agreement shall be liable for the acts of its own officers, employees and agents and the results thereof to the extent authorized by law and shall not be responsible for the acts of another party, its officers, employees and/or agents. It is understood and agreed that the provisions of the Municipal Tort Claims Act, Minn. Stat. Ch. 466, and other applicable laws govern liability arising from a party's acts or omissions. It is further understood and agreed that Minn. Stat. § 3.739 solely governs claims for injury or death of work crew members. 4.2 Any and all work crew members engaged in the aforesaid work to be performed by the County shall not be considered employees of the City for any purpose including, but not limited to, application of the Workers' Compensation laws. Any and all claims that may or might arise under the Workers' Compensation Act of this City on behalf of the work crew members while engaged on any of the work contemplated herein shall not the obligation or responsibility of City but shall be determined as provided in Minnesota Statute § 3.739. The County shall not be responsible under the Workers' Compensation Act for any employees of the City. 5. 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. TERMINATION. 6.1 Termination Without Cause. Either party may terminate this Agreement without cause by providing 30 days' Notice of Termination to the other party. 6.2 Termination for Cause or Material Breach. Either party may terminate this Agreement for cause by providing 7 (STS) Custom Dakota County Grant#GR01604 calendar days' Notice of Termination to the other party, unless a different procedure or effective date is stated within the specific section of this Agreement under which the default occurs. In addition to other specifically stated provisions of this Agreement or as otherwise stated in law, events or circumstances constituting default and giving rise to the right to terminate for cause, unless waived, include but are not limited to: A. Making material misrepresentations either in the attached exhibits or in any other material provision or condition relied upon in the making of this Agreement. B. Failure to perform services or provide payment within the time specified in this Agreement. C. Failure to perform any other material provision of this Agreement. D. Failure to diligently and timely perform services so as to endanger performance of the provisions of this Agreement. 6.3 Termination by County — Lack of Funding. The County may immediately terminate this Agreement for lack of funding. A lack of funding occurs when funds appropriated for this Agreement as of the Effective Date from a non- County source are unavailable or are not appropriated by the County Board. The County has sole discretion to determine if there is a lack of funding. The County is not obligated to pay for any services that are performed after providing Notice of Termination for lack of funding. The County is not subject to any penalty or damages for termination due to lack of funding. No Notice of Default is required to terminate under this section. 6.4 Notice of Termination. The Notice of Termination must state the intent to terminate the Agreement and specify the events or circumstances and relevant Agreement provision warranting termination of the Agreement and whether the termination is for cause. 6.5 Duties of Parties Upon Termination. Upon either party providing the Notice of Termination, and except as otherwise stated, the parties shall: A. Discontinue performance under this Agreement on the date and to the extent specified in the Notice of Termination. B. Complete performance of any work that is not discontinued by the Notice of Termination. C. Cooperate with each other regarding transition of services. D. Cancel all orders and subcontracts to the extent that they relate to the performance of this Agreement. E. Return all County property in County within 7 calendar days after the date of Notice of Termination to the extent that it relates to the performance of this Agreement that is discontinued by the Notice of Termination. F. Submit an invoice for services satisfactorily performed prior to the effective date of termination within 35 calendar days of said date. G. Maintain all records relating to the performance of the Agreement as may be directed by the Notice of Termination or required by law or this Agreement. H. Make final payment in accordance with this Agreement for Services satisfactorily performed. 6.6 Effect of Termination for Cause or without Cause. A. Termination of this Agreement does not discharge any liability, responsibility, or right of any party that arises from the performance of, or failure to adequately perform the provisions of this Agreement prior to the effective date of termination. Termination shall not disclose any obligation which, by its nature, would survive after the date of termination. B. The County shall not be liable for any services performed after Notice of Termination, except as stated above or as authorized by the County in writing. 7. DAMAGES. Duty to Mitigate. Both parties shall use their best efforts to mitigate any damages which might be suffered by reason of any event giving rise to a remedy hereunder. (STS) Custom Dakota County Grant#GR01604 8. REPRESENTATIVE. Liaison. The Liaison, or his or her successor, has the authority to assist the parties in the day-to-day performance of this Agreement, ensure compliance, and provide ongoing consultation related to the performance of this Agreement. The parties shall promptly provide Notice to each other when a Liaison's successor is appointed. The Liaison's successor shall thereafter be the Liaison for purposes of this Agreement. City Liaison: County Liaison: Mike Endres Leanne Walter Parks Superintendent Community Corrections Supervisor 7100 West 147th Street 1560 Highway 55 Apple Valley, MN 55124 Hastings MN 55033 952-953-2300 651-438-8336 Mike.endres@applevalleymn.gov Leanne.Walter@co.dakota.mn.us 9. AMENDMENTS. Any amendments to this Agreement are only valid when reduced to writing, specifically identified as an amendment, and signed by both parties' Authorized Representative. 10. COMPLIANCE WITH LAWS/STANDARDS. 10.1 General. City shall 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 the City is responsible. Any violation of this section is a material breach of this Agreement. No Notice of Default is required to terminate under this section. 10.2 Minnesota Law to Govern. The laws of Minnesota govern all matters related to this Agreement, without giving effect to the principles of conflict of law. Venue and jurisdiction for any litigation related to this Agreement must be in those courts located within Dakota County, State of Minnesota or U.S. District Court, District of Minnesota. 11. SEVERABILITY. 11.1 The provisions of this Agreement shall be deemed severable. If any provision of this Agreement is void, invalid, or unenforceable, it will not affect the validity and enforceability of the remainder of this Agreement unless the void, invalid or unenforceable provision substantially impairs the value of the entire Agreement with respect to either party. 12. MERGER. 12.1 This Agreement is the final expression of the agreement of the parties. This Agreement is the complete and exclusive statement of the provisions agreed to by the parties. This Agreement supersedes all prior negotiations, understandings, or agreements. There are no representations, warranties, or provisions, either oral or written, not contained herein. (STS) Custom Dakota County Grant#GR01604 IN WITNESS WHEREOF, the parties have executed this Agreement on the dates indicated below: Approved by Dakota County Board COUNTY OF DAKOTA Resolution No. 22-475 By: Marti Fischbach Title: Community Services Director Date of Signature: Signature: CITY OF APPLE VALLEY (I represent and warrant that I am authorized by law to execute this Agreement and legally bind the City). By: Clint Hooppaw Title: Mayor Date of Signature: Signature: Approved as to form: Attest: Pamela J. Gackstetter, City Clerk /s/Jennifer L Wolf 12/20/22 Date of Signature: Assistant County Attorney/Date Signature: KS-22-677 (STS) Custom • ITEM: 4.Q. ..... .�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with A Plus Roofing Co. for 2022 Education Partnership Building Roof Replacement for Schmitt Music Storage Staff Contact: Department/ Division: Alex Sharpe, Planning and Economic Dev. Spec. Community Development Department ACTION REQUESTED: Approve acceptance and final payment on agreement with A Plus Roofing Co. for 2022 Education Partnership Building Roof Replacement for Schmitt Music Storage for a total project cost of$35,250.00. SUMMARY: A Plus Roofing Co. has requested final payment for work completed for the contract total of$35,250.00. The project, a roof replacement for a section of roof used for Schmitt Music's storage area, was long overdue. This is the final section of roofing that needed replacement. The roof section comes with a 15-year warranty for all leaks due to defects or incorrect installation, which is a standard across several other City facilities. BACKGROUND: On September 8, 2022, City Council approved the contract for roof replacement with A Plus Roofing. Supplies have been on backorder and the anticipated completion of early December was hampered due to snow and inclement cold weather. All required documentation for public projects has been received. Final acceptance of the roof was completed but due to the weather conditions, a complete inspection could not be completed. The contractor anticipates a full inspection in the spring that is covered under the warranty. BUDGET IMPACT: Resources for this project were budgeted for in the 2022 Education Partnership Building fund. ATTACHMENTS: I nvoice A Plus Roofing Company 2851 Anthony Ln S. Suite D • St. Anthony, MN 55418 W 952-894-5435 ROOFING co_ aplusroofingmn@gmail.com INVOICE BILL TO INVOICE # 1868 CITY OF APPLE VALLEY DATE 12/15/2022 ACCOUNTS PAYABLE DUE DATE 12/15/2022 7100 - 147th St W. TERMS Due on receipt APPLE VALLEY, MN 55124 ACTIVITY AMOUNT NEW Duro-Last 35,250.00 Full payment due on the installation of a new Duro-Last roof installed at 14200 Cedar Ave in Apple Valley, MN BALANCE DUE $35,250.00 • ITEM: 4.R. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 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 January 12,2023 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) Community Service Officer Part-Time, Faith Athmann Promotion II Regular 1200 $ 19.55 Hourly PT125 1/14/2023 Casual, Collin Beane Rehire Facility Attendant Seasonal 1800 $ 15.00 Hourly C-01 12/24/2022 Casual, Abigail Collins Rehire Facility Attendant Seasonal 1800 $ 15.00 Hourly C-01 12/30/2022 Casual, Allyson Collins Rehire Facility Attendant Seasonal 1800 $ 15.00 Hourly C-01 12/30/2022 Accept Full-Time, Bruce Daubanton Retirement Maintenance Worker II Regular 1060 1/17/2023 Casual, Lainey Dwinnell Rehire Facility Attendant Seasonal 1800 $ 13.60 Hourly C-01 12/30/2022 - Accept Paid on Call Beth Fenske Resignation Firefighter Volunteer 1300 12/16/2022 Acting Full-Time, Payton Hill Assignment Fleet Mechanic Regular 1600 $ 37.60 Hourly UMF 1/14/2023 Casual, Evan Raiche Hire Facility Attendant Seasonal 1800 $ 13.25 Hourly C-01 12/30/2022 Acting Full-Time, Christopher Rowe Assignment Fleet Mechanic Regular 1600 $ 33.50 Hourly UMF 1/14/2023 Accept Full-Time, David Stankoski Retirement Maintenance Worker II Regular 1600 1/3/2023 Casual, Nathan Stephenson Hire Facility Attendant Seasonal 1800 $ 13.60 Hourly C-01 12/30/2022 Casual, Kimberly Williams Hire Sales Clerk Variable Hour 5060 $ 15.50 Hourly L-01 12/29/2022 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.S. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 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 and electronic transfers. SUMMARY: Attached for City Council review and approval are check registers for recent claims and bills along with a separate report for electronic transfers. This electronic transfer report replaces what was previously included within the check register. We are working to find a better way to report these transactions, in the meantime we will include these as a separate attached report. BACKGROUND: N/A BUDGET IMPACT: Check registers dated December 14, 2022, December 21, 2022, and December 28, 2022, in the amounts of $927,751.85, $924,917.65, and $923,653.78, respectively. Electronic transfers in the total amount of$7,113,433.54. ATTACHMENTS: Claims and Bills Claims and Bills Claims and Bills Claims and Bills R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/1 4/2 0 2 21 0:06:30 Council Check Register by GL Page= 1 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27891 12/16/2022 145130 1 CLEAN CONSCIENCE 1,136.00 EDUBLDG-CLEANING 431516 11NOV22 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 1,136.00 27892 12/16/2022 101557 AAA CREDIT SCREENING SVCS LLC 120.00 CREDIT SCREENING BACKGROUNDS 431547 120726 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 120.00 27893 12/16/2022 100101 ACE HARDWARE 3.19- DISCOUNT 431796 101310964301 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 31.96 SOFTENER PELLETS 431796 101310964301 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 20.99 RESCUE SAW BLADES 431800 101310964471 1330.6211 SMALL TOOLS&EQUIPMENT FIRE OPERATIONS .78- DISCOUNT 431794 101340964111 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 7.86 IA1 COUPLING,TUBES 431794 101340964111 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 1,99- DISCOUNT 431795 101340964131 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 19,98 IA1 GREASE 431795 101340964131 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE .49- DISCOUNT 431799 101360964461 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 4.99 SPARKPLUGS FOR SNOW BLOWER 431799 101360964461 1920.6215 EQUIPMENT-PARTS SENIOR CENTER 6.09- DISCOUNT 431798 101370963971 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MN1 60.96 PAINT 431798 101370963971 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 .69- DISCOUNT 431797 101400963501 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR&MNTC 6.99 REPL GROUND CORD 431797 101400963501 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC .89- DISCOUNT 431793 101400964011 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP N 8.99 KNEELING PAD FOR CB REPAIR 431793 101400964011 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 148.60 27894 12/16/2022 100389 ALPHAGRAPHICS 59.28 BUSINESS CARDS-SHARON LEMKE 431621 122040 1920.6239 PRINTING SENIOR CENTER 29.75 NAME PLATE-TIM BENETTI 431620 122077 1100.6229 GENERAL SUPPLIES DEV MANAGEMENT 89.03 27895 12/16/2022 101318 AUTOMATIC SYSTEMS COMPANY 10,887.00 WIN911 SOFTWARE UPDATE 431535 36027SA 5380.6235 CONSULTANT SERVICES SEWER LIFT STN REPAIR&MNTC 14,628.00 PARTIAL WORK COMPLETED SCADA 431534 36028SA 5380.6235 CONSULTANT SERVICES SEWER LIFT STN REPAIR&MNTC 4,303.75- CREDIT,NOT ALL WORK WAS DONE 430982 CM3104 5380.6235 CONSULTANT SERVICES SEWER LIFT STN REPAIR&MNTC 8,919.00- CREDIT FOR WORK NOT DONE 431022 CM3105 5380.6235 CONSULTANT SERVICES SEWER LIFT STN REPAIR&MNTC 12,292.25 27896 12/16/2022 150791 BALD MAN BREWING 416.80 BEER#1 00052212 431642 6730 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 416.80 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27896 12/16/2022 150791 BALD MAN BREWING Continued... 27897 12/16/2022 155342 BARREL THEORY BEER CO 1,140.00 BEER#3 00052690 431643 2226 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,140.00 27898 12/16/2022 157587 BIX PRODUCE COMPANY LLC 191.50 NO TAX#1 00052874 431644 5614786 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 191.50 27899 12/16/2022 151877 BLACK STACK BREWING,INC. 518.00 BEER#3 00052297 431645 20160 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 126.00- CMBEER#3 00052297 431646 20160 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 411.00 BEER#3 00052297 431647 20237 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 470.00 BEER#3 00052297 431648 20332 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,273.00 27900 12/16/2022 142897 BOLTON&MENK,INC. 290.00 CONSTRUCTION ADMIN 431528 301472 2027.6235 2021101 G CONSULTANT SERVICES ROAD ESCROW 170.00 CONSTRUCTION ADMIN 431529 301475 2027.6235 2022105G CONSULTANT SERVICES ROAD ESCROW 240.00 DESIGN 431530 301479 2027.6235 2023105G CONSULTANT SERVICES ROAD ESCROW 261.00 RECORD PLANS GIS 431540 301482 4502.6235 2022115G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 261.00 CONSTRUCTION STAKING 431568 301492 4502.6235 2021147G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 217.50 RECORD PLANS GIS 431567 301497 2027.6235 2022107G CONSULTANT SERVICES ROAD ESCROW 170.00 RECORD PLANS GIS 431541 301498 4502.6235 2022147G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,609.50 27901 12/16/2022 143314 CLEAR RIVER BEVERAGE 1,116.05 BEER#3 00051160 431715 661799 5085.6530 BEER LIQUOR#3 STOCK PURCHASES , 240.00 TAX#3 00051160 431716 661799 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 730.50 BEER#1 00051160 431711 661987 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 813.25 BEER#1 00051160 431712 662929 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 32,25 TAX#1 00051160 431713 662929 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 949.75 BEER#3 00051160 431717 662932 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 78.50 TAX#3 00051160 431718 662932 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,113.55 BEER#1 00051160 431714 663979 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,437.25 BEER#3 00051160 431719 664000 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 106.50 TAX#3 00051160 431720 664000 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 6,617.60 27902 12/16/2022 100128 DAKOTA ELECTRIC ASSOCIATION R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27902 12/16/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 56.57 COBBLESTONE LK PKY LIGHTS NOV 431785 200001029347NOV 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 197.27 QUARRY POINT TOWER NOV 431784 200001036888NOV 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 234.05 VALLEYWOOD MAINT BLDG NOV 431786 200001348960NOV 2230.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANI 22 191.64 VALLEYWOOD RESERVOIR NOV 431787 200002244242NOV 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F 22 206.64 15298 153RD ST LIGHTS NOV 431788 200003155579NOV 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 74.60 15850 DRAWSTONE TRL LIGHTS NOV 431789 200003472842NOV 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 66.17 15750 DIAMOND WAY LIGHTS NOV 431780 200003472859NOV 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 40.07 15745 COBBLESTONE LK PKY LIGHT 431779 200003472867NOV 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 21.79 158TH/DIAMOND PATH MOONLIGHT N 431777 200003472875NOV 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 85.99 COBBLESTONE LK PKWY LIGHTS NOV 431778 200003571957NOV 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 2,463.18 VALLEYWOOD CLUBHOUSE NOV 431781 200004985206NOV 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 22 29.37 COBBLESTONE N 2ND ADDITION NOV 431783 200005663463NOV 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 39.77 COBBLESTONE N 2ND ADDITION NOV 431782 200005663471NOV 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 3,707.11 27903 12/16/2022 101365 ECM PUBLISHERS INC 187.00 LEGAL AD-FARQUAR AERATION 431617 922029 1015.6239 PRINTING CITY CLERK/ELECTIONS 187.00 LEGAL AD-SCOUT LAKE AERATION 431616 922030 1015.6239 PRINTING CITY CLERK/ELECTIONS 29.75 LEGAL AD-AMEND FEE SCHEDULE 431618 922031 1015.6239 PRINTING CITY CLERK/ELECTIONS 403.75 27904 12/16/2022 116265 GALETON 116,71 REPL SAFETY GLOVES 431531 2667720 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 116.72 REPL SAFETY GLOVES 431531 2667720 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 233.43 27905 12/16/2022 100209 GOPHER STATE ONE-CALL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/1 4/2 0 2 21 0:06:30 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27905 12/16/2022 100209 GOPHER STATE ONE-CALL Continued... 12.15 GOPHER STATE ONE CALL 431527 2110187 5805.6237 TELEPHONE/PAGERS STREET LIGHT UTILITY FUND 12.15 27906 12/16/2022 100217 GRAINGER,INC. 949.77 FLUORIDE TRANSFER PUMP REPLACE 431511 9524752442 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/R 109.92 SPACE HEATER FOR RAQUEL-CODE 431512 9530083303 1100.6211 SMALL TOOLS&EQUIPMENT DEV MANAGEMENT 109.92 SPACE HEATER FOR GAIL-FIN 431563 9534641072 1035.6211 SMALL TOOLS&EQUIPMENT FINANCE 7.77 SEAL REPAIR ON BLOWER 431622 9540524700 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 1,177.38 27907 12/16/2022 101796 INTERSTATE BATTERY SYSTEM OF M 229.76 BATTERIES#355 431598 220068297 1630.6216 VEHICLES-TIRES/BATTERIES STREET EQUIPMENT MAINTENANCI • 111.13 BATTERY#428 431598 220068297 5390.6216 VEHICLES-TIRES/BATTERIES SWR EQUIPNEHICLE MISC MNTC/R 340.89 27908 12/16/2022 153199 JACK PINE BREWERY 229.00 BEER#3 00052488 431737 4583 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 229.00 27909 12/16/2022 151539 JUNKYARD BREWING CO.LLC 309.00 BEER#3 00052261 431738 4959 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 152.00- CMBEER#3 00052261 431739 4959 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 157.00 27910 12116/2022 100279 LAW ENFORCEMENT LABOR SERVICES 3,055.00 UNION DUES 431498 1207221252593 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,055.00 27911 12/16/2022 154223 LIGHTNING DISPOSAL,INC. 201.53 STREETS YARD DUMPSTER 431517 373087 1600.6240 CLEANING SERVICE/GARBAGE REMOVSTREET MANAGEMENT 710.43 PARKS DEMO AND YARD WASTE 431517 373087 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 1,126.04 UTILITIES SANITARY SEWER WASTE 431517 373087 5375.6240 CLEANING SERVICE/GARBAGE REMOVSEWER MAINTENANCE AND REPAIF 2,038.00 27912 12/16/2022 100021 M AMUNDSON LLP 131.84 TAX#2 00044390 431742 352627 5055_6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 27.96- CMTAX#2 00044390 431743 352627 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,015.80 NTAX#2 00044390 431744 352627 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 197.04- CNTAX#2 00044390 431745 352627 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 210.09 TAX#1 00044390 431740 352640 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 • Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 • Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27912 12/16/2022 100021 M AMUNDSON LLP Continued... 1,035.70 NOTAX#1 00044390 431741 352640 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,168.43 27913 12/16/2022 100299 MASTER ELECTRIC CO 1,122.39 REPLACE 2 LIGHT FIXTURE WTP 431520 SD43187 5325.6269 REPAIRS-OTHER WATER TREATMENT FCLTY MNTC/F 251.84 REPAIR LAMP&PHOTO CELL WELLS 431533 SD43189 5320.6269 REPAIRS-OTHER WATER WELL/BOOSTER STN MNT/F 223.40 RPL PHOTO CELL CMF PARKING LIG 431525 SD43191 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 1,59753 27914 12/16/2022 152514 MEGA BEER LLC 358.65 BEER#3 00052423 431774 19771 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 542.40 BEER#3 00052423 431775 19922 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 121,45 BEER#1 00052423 431771 19925 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 312.30 BEER#1 00052423 431772 20132 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 72.00 BEER#2 00052423 431773 20133 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,406.80 27915 12/16/2022 100348 MTI DISTRIBUTING CO 270.15 WATER AND FUEL FILTER 431570 137061100 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 270.15 27916 12/16/2022 141813 MYLES MILLER DRAFT LINE CLEANING SERVICE 75.00 BEER LINE CLEANING 431552 1763 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 75.00 27917 12/1612022 100704 NOKOMIS SHOE SHOP 199.95 BOOTS-J JACOBS 431544 834794 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 199.95 27918 12/16/2022 100385 PLUNKETT'S PEST CONTROL INC 88.94 REDWOOD PEST CONTROL 431548 7836395 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD CC 88.94 27919 12/16/2022 100395 R&R SPECIALTIES OF WISCONSIN INC 44,40 AVSA OLY BLADE SHARPENING 431614 77441IN 5215 6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANC 44.40 27920 12/16/2022 154517 SHAKOPEE BREWHALL 102.00 BEER#1 00052616 431758 2393 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 102,00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27920 12/16/2022 154517 SHAKOPEE BREWHALL Continued... 27921 12/16/2022 100422 ST PAUL STAMP WORKS 35 37 MAGNETIC BADGE-GOODWIN 431619 IV00537403 1005.6229 GENERAL SUPPLIES MAYOR/CITY COUNCIL 35.38 MAGNETIC BADGE-BENETTI 431619 IV00537403 1005.6229 GENERAL SUPPLIES MAYOR/CITY COUNCIL 70.75 27922 12/16/2022 156724 STARRY EYED BREWING CO 92.00 BEER#1 00052802 431768 1208 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 92.00 27923 12/16/2022 145118 STEEL TOE BREWING,LLC 105.00 BEER#2 00051551 431770 48137 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 171.00 BEER#1 00051551 431769 48200 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 276.00 27924 12/16/2022 100457 STREICHERS INC 340.87 ZAUHAR UNIFORM 431546 11601440 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 95.99 ZAUHAR UNIFORM 431545 11601631 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 436.86 27925 12/16/2022 100481 TRI-STATE BOBCAT INC 280.65 STROBE KIT#334 431613 P86619 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 25.15 SNOW BLOWER WHEEL&NUT 431599 P86812 1060.6215 EQUIPMENT-PARTS MUNICIPAL BLDG&GROUNDS MN1 305.80 27926 12/16/2022 101123 USA BLUE BOOK 200.80 2259+2259 PADLOCKS 431510 149429 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTR' 200.80 2259+2259 PADLOCKS 431510 149429 5365.6229 GENERAL SUPPLIES SEWER MGMT/REPORTS/DATA ENT 200.80 2259+2259 PADLOCKS 431510 149429 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 602,40 27927 12/16/2022 123387 VESSCO INC 974.20 REPAIR CHEM FEED PUMP 431603 88906 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/R 625,00 CL2 EQUIPMENT CHECK 431604 89189 5325.6269 REPAIRS-OTHER WATER TREATMENT FCLTY MNTC/R 1,599.20 27928 12/16/2022 100081 WASTE-MANAGEMENT-BURNSVILLE LANDFILL 393.51 PARK TRASH 431592 3624002915 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 393.51 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27929 12/16/2022 137762 WSB&ASSOCIATES INC Continued... 347.29 STORMWATER MONITORING STATION 431591 R01672800021 5505.6249 2020151D OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 347,29 27930 12/16/2022 100528 ZIEGLER INC 126.18 LIFT 3 GENERATOR HEATER 431610 IN000788936 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 126.18 27931 12/16/2022 100529 ZINCK,JAMES R 56.25 NOV.MILEAGE-ZINCK 431551 20221129 2205.6277 MILEAGE/AUTO ALLOWANCE GOLF MANAGEMENT 56.25 314767 12/14/2022 152066 3 GUYS SEWING 163.00 ADMIN CLOTHING 431562 9485 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 163.00 314768 12/14/2022 153409 56 BREWING LLC 106.00 BEER#2 00052517 431623 5620915 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 106.00 314769 12/14/2022 152292 ADVANCED POWER SERVICES,INC. 2,540.00 LIFT#2 GENERATOR REPAIR 431537 4042 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 2,400.00 LIFT#3 GENERATOR MAINTENANCE 431509 4043 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 2,100.00 LIFT#4 GENERATOR REPAIR 431508 4044 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 7,040.00 314770 12/14/2022 153995 AMAZON CAPITAL SERVICES 192.75 COVERALLS FOR MAINTENANCE 431606 14W1WMN1JWJR 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP IV 192.76 COVERALLS FOR MAINTENANCE 431606 14W1WMN1JWJR 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF . 21.41 OIL DRAIN PLUG 431549 1FXW6NX9FFPM 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 55,84 GREASE BUSTER 431549 1FXW6NX9FFPM 2240.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 127.24 EQUIP MAINTENANCE FLUID 431549 1FXW6NX9FFPM 2240.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 133.48 STRIPPED SCREW REPAIR KIT 431549 1FXW6NX9FFPM 2240.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 97.03 OSHA SAFETY TOE PROTECTOR 431607 1NM3YV4K9NGW 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 97.03 OSHA SAFETY TOE PROTECTOR 431607 1 NM3YV4K9NGW 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP IV 97.05 OSHA SAFETY TOE PROTECTOR 431607 1NM3YV4K9NGW 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 204.78 CHANGING AREA EQUIPMENT 431560 1RWRYWGV1DGC 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 1,219.37 314771 12/14/2022 157930 ANDREJKA,CHRISTOPHER 230.00 ICC PLAN EXAMINER TEST-ANDREJK 431605 20221205 1400.6280 DUES&SUBSCRIPTIONS INSPECTIONS MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314771 12/14/2022 157930 ANDREJKA,CHRISTOPHER Continued... 230.00 314772 12/14/2022 154253 APPLE FORD LINCOLN 25.30 FUEL PUMP MODULE#914 431596 595529 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 25.30 314773 12/14/2022 125174 ARTISAN BEER COMPANY 25.44- CMBEER#1 00047806 431624 348253 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 500.00- CMBEER#1 00047806 431625 348288 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 252.31- CMBEER#1 00047806 431626 348895 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 192.25- CMBEER#3 00047806 431635 348896 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 300.00- CMBEER#3 00047806 431640 349950 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 909.60 BEER#1 00047806 431627 3572944 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 623.20 BEER#2 00047806 431631 3572945 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,472.45 BEER#3 00047806 431636 3572946 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 40.00 TAX#3 00047806 431637 3572947 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,314.95 BEER#1 00047806 431628 3573845 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 192.80 BEER#2 00047806 431632 3573846 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 76.90 TAX#3 00047806 431638 3573846 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3,134.35 BEER#3 00047806 431639 3573847 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 352.00 BEER#1 00047806 431629 3574224 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 429.30 BEER#2 00047806 431633 3574424 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 326,60 BEER#2 00047806 431634 3575117 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 821.15 BEER#3 00047806 431641 3575118 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,179.20 BEER#1 00047806 431630 3575504 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 9,602.50 314774 12/14/2022 118892 ASPEN MILLS 141,90 UNIFORMS KIEHL 431589 305058 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 156.75 UNIFORMS MOORE 431585 305059 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 156.75 UNIFORMS KJ JOHNSON 431586 305060 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 141.90 UNIFORMS DITTRICH 431587 305061 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 171.67 UNIFORMS KOSKI 431588 305062 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 768.97 314775 12/14/2022 114527 AWWA 233.00 UTILAWWA DUES-BREITUNG 431538 SO8522 5300.1560 PREPAID EXPENSES WATER&SEWER FUND BAL SHEET 233.00 314776 12/14/2022 149274 B&H PHOTO-VIDEO R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/1 4/2 0 2 21 0:06:30 • Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 • Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314776 12/14/2022 149274 B&H PHOTO-VIDEO Continued... 128.74 BIRDDOG PLAY 431612 208490424 2012,6215 EQUIPMENT-PARTS CABLE TV JOINT POWERS 128.74 314777 12/14/2022 100296 BREAKTHRU BEVERAGE MIN-BEER 19,008.70 BEER#3 00000105 431702 346619600 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 163.10 TAX#3 00000105 431703 346619601 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3,344.55 BEER#2 00000105 431697 346619606 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 101.50 TAX#2 00000105 431698 346619607 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 14,818.67 BEER#1 00000105 431684 346619608 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 77.90- CMBEER#1 00000105 431685 346619608 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 238.00 TAX#1 00000105 431687 346619609 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 490.00 BEER#1 00000105 431686 346619610 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 9,800.70 BEER#3 00000105 431705 346696384 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 239.30- CMBEER#3 00000105 431706 346696384 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 438.10 TAX#3 00000105 431704 346696385 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 6,836.50 BEER#2 00000105 431699 346696387 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 9,214.05 BEER#1 00000105 431688 346696388 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 27.20- CMBEER#1 00000105 431689 346696388 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 184.00 BEER#3 00000105 431707 346696842 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 96.00 BEER#1 00000105 431690 346696844 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 9,381.85 BEER#3 00000105 431708 346808036 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 4,50- CMBEER#3 00000105 431709 346808036 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 180.50 TAX#3 00000105 431710 346808037 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 4,747.75 BEER#2 00000105 431700 346808040 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 29.30- CMBEER#2 00000105 431701 346808040 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 17,549.99 BEER#1 00000105 431691 346808041 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 41.60- CMBEER#1 00000105 431692 346808041 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 296,45 BEER#1 00000105 431693 346808042 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 267,60 BEER#1 00000105 431694 346808043 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 17.30- CMBEER#2 USED 2022 00000105 431651 408465823 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 145.00- CMBEER#2 USED 2022 00000105 431650 408497045 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 8.80- CMBEER#2 00000105 431682 409664163 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 25.60- CMBEER#2 00000105 431681 409664164 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 12.80- CMBEER#2 00000105 431680 409664165 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 7.50- CMBEER#2 00000105 431679 409758388 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 23.65- CMBEER#2 00000105 431678 409758390 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 14.25- CMBEER#2 00000105 431677 409758391 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 25.60- CMBEER#2 00000105 431676 409758392 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 13.60- CMBEER#2 00000105 431675 409785924 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 270.60- CMBEER#2 00000105 431674 409797785 5055.6530 BEER LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/1 4/2 0 2 21 0:06:30 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314777 12/14/2022 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 10.00- CMBEER#2 00000105 431673 409797786 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 12.80- CMBEER#2 00000105 431672 409965616 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 19.60- CMBEER#2 00000105 431671 409965617 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 85.65- CMBEER#2 00000105 431652 410100133 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 179.20- CMBEER#2 00000105 431670 410101936 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 18.20- CMBEER#2 00000105 431669 410101937 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 28.50- CMBEER#2 00000105 431668 410159429 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 25.60- CMBEER#2 00000105 431667 410159430 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 14.90- CMBEER#2 00000105 431666 410159431 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 256.00- CMBEER#2 00000105 431665 410159432 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 130.75- CMBEER#2 00000105 431664 410159433 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 4.22- CMBEER#2 00000105 431663 410159434 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 6.00- CMBEER#2 00000105 431662 410203046 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 44.00- CMBEER#2 00000105 431649 410215520 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 44.00- CMBEER#2 00000105 431695 410215520 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 48.48- CMBEER#1 00000105 431683 410215521 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 58.00- CMBEER#2 00000105 431659 410243085 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 29.00- CMBEER#2 00000105 431660 410243086 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 96.00- CMBEER#2 00000105 431661 410243088 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 110,60- CMBEER#2 00000105 431696 410248036 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 33.80- CMBEER#2 00000105 431658 410248037 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 16.92- CMBEER#2 00000105 431657 410253289 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 15.60- CMBEER#2 00000105 431656 410253290 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 67.60- CMBEER#2 00000105 431655 410255107 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 25,60- CMBEER#2 00000105 431654 410325930 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 6.78- CMBEER#2 00000105 431653 410325931 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 94,785.71 314778 12/14/2022 144930 CANON 42.68 COPIER LEASE 431515 29517477 1920.6310 RENTAL EXPENSE SENIOR CENTER 47.69 COPIER LEASE 431515 29517477 1400.6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT 289.01 COPIER LEASE 431515 29517477 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMEN 399.60 COPIER LEASE 431515 29517477 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 730.68 COPIER LEASE 431515 29517477 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 62.01 COPIER LEASE 431515 29517477 2205.6310 RENTAL EXPENSE GOLF MANAGEMENT 30.09 COPIER LEASE 431515 29517477 5095.6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 30.09 COPIER LEASE 431515 29517477 5065.6310 RENTAL EXPENSE LIQUOR#2 OPERATIONS 30.09 COPIER LEASE 431515 29517477 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 42.05 COPIER LEASE 431515 29517477 5210.6310 RENTAL EXPENSE ARENA 1 BUILDING MAINTENANCE 1,703.99 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314778 12/14/2022 144930 CANON Continued... 314779 12/14/2022 158186 CHAU,BUI 209.57 UB REFUND 14758 HALLMARK DR 431792 20221208C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 209.57 314780 12/14/2022 100282 CINTAS CORPORATION 331.63 BUILDING SERVICES 431542 4137391382 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 38,11 CMF MATS 431524 4138677933 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 288.46 BI WEEKLY BUILDING SERVICES 431571 4138782544 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 13.39 PARKS COVERALLS 431600 4139579431 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 14.90 SHOP COVERALLS 431600 4139579431 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 21.50 STREETS COVERALLS 431600 4139579431 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 707.99 314781 12/14/2022 130960 COLDSPRING GRANITE COMPANY 306.90 NICHE PLAQUE-SWANSON 431526 R11971153 5605.6325 COLUMBARIUM CEMETERY 306.90 314782 12/14/2022 157280 COZZINI BROS.INC 30.80 KNIFE SERVICE 431553 C12221020 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 30.80 314783 12/1412022 122019 CROWN RENTAL-BURNSVILLE 45.00 TRIMMER MOWER 431561 W138071 2240.6265 REPAIRS-EQUIPMENT GOLF EQUIPMENT MAINTENANCE 140 11 TRIMMER MOWER REPLACEMENT 431561 W138071 2240.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 185.11 314784 12/14/2022 143882 CULLIGAN 197.90 HAYES WATER SOFTENING 431615 157985475324NOV 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 22 197.90 314785 12/14/2022 154565 DAKOTA SUPPLY GROUP 894 68 T HANDLE&HYD BUDDY GV WRENCH 431518 S102188151001 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP IV 894.68 314786 12/14/2022 153159 DREKKER BREWING CO 904.50 BEER#3 00052472 431721 15106 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 904.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/1 4/2 0 2 21 0:06:30 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314787 12/14/2022 157935 FARMER&THE FISHMONGER Continued... 2,956.79 DUCKHORN WINE DINNER 431507 20221201 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 2,956.79 314788 12/14/2022 100166 FEDEX 19.55 FOOTJOY SHIPPING 431569 794858743 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 19.55 314789 12/14/2022 157017 FESTIVAL PRODUCTION SERVICES 1,250 00 DEPOSIT:STAGE MID-WINTER FEST 431536 20423 1700.6249 OTHER CONTRACTUAL SERVICES PARK&RECREATION MANAGEMEN 1,250.00 314790 12/14/2022 100420 FISCHER MINING,LLC 1.95- UTIL DISCOUNT 431539 170648 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP N 132.23 WATER MAIN BREAK FILL SAND 431539 170648 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP IV 130.28 314791 12/14/2022 158171 GETACHEW ASSMREW,ROSA 102.01 UB REFUND 15968 GALLANT CT 431513 20221201A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 102 01 314792 12/14/2022 100314 GREAT LAKES COCA-COLA DISTRIBU 880.60 TAX#3 00000122 431724 3628203556 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 551.59 TAX#1 00000122 431722 3646217579 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 184.60 TAX#2 00000122 431723 3646217610 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,616.79 314793 12/14/2022 100222 HACH COMPANY 23.64 LAB SUPPLIES 431608 13370015 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 23.64 314794 12/14/2022 158172 HAGEMAN,JAMES 493.57 UB REFUND 12631 DOVER DR 431521 20221201B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 493.57 314795 12/14/2022 154809 HARDLINE EQUIPMENT LLC 97.02 BLOWER REPAIR PARTS 431594 42206905 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 97.02 314796 12/14/2022 101169 HAWKINS,INC. 8,606.40 FLUORIDE&SODIUM PERMANGENATE 431514 6347907 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314796 12/14/2022 101169 HAWKINS,INC. Continued,,. 8,606.40 314797 12/14/2022 100231 HOHENSTEINS INC 1,084.05 BEER#2 00005574 431729 560482 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,017,50 BEER#3 00005574 431731 560517 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 23.00 TAX#3 00005574 431732 560517 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 470.60 BEER#1 00005574 431725 560521 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 27.00 TAX#1 00005574 431726 560521 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,352.90 BEER#3 00005574 431733 562524 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 231.50 TAX#3 00005574 431734 562524 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,539.90 BEER#1 00005574 431727 562545 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 675.40 BEER#2 00005574 431730 564431 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,582.05 BEER#3 00005574 431735 564535 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 79.50 TAX#3 00005574 431736 564535 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 469.25 BEER#1 00005574 431728 564584 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 8,552.65 314798 12/14/2022 100265 KENDRICK ELECTRIC 285.50 FS1 4'BALLASTS 431590 40546 1340,6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 285.50 314799 12/14/2022 100646 LAWSON PRODUCTS INC 281.54 PLOW BOLTS/HARDWARE 431564 9310143194 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 281,54 314800 12/14/2022 119353 MADISON NATIONAL LIFE INS CO INC 216.45 STD FEES DECEMBER 2022 431505 20221201 1020,6235 CONSULTANT SERVICES HUMAN RESOURCES 1,67 LTD INS ADJ SPILLERS DEC. 431505 20221201 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,250,43 LTD INSURANCE DECEMBER 431505 20221201 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,468.55 314801 12/14/2022 100309 MENARDS 11.88 CLEANING SUPPLIES BATHROOMS 431532 45647 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/R 383.92 SUMP PUMP, MISC SUPPLIES 431574 45714 5215.6229 GENERAL SUPPLIES ARENA 1 EQUIPMENT MAINTENANC 34.62 CLEANERS FOR TRANSDUCERS 431609 45769 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 11.17- GOLF USE TAX 431573 45818 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 8.98 WRENCH&GAUGE FOR VEH.MNTC 431573 45818 2240.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 11,17 GOLF USE TAX 431573 45818 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 153,47 COMPRESSOR OIL-VEH OIL 431573 45818 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 50.97 HAND SOAP CMF 431523 45820 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/1 4/20221 0:06:30 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314801 12/14/2022 100309 MENARDS Continued... 14.99 CLEAN-UP;IRON HOLD MAX 431522 46048 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 39.98 REPL HEATERS FOR LIFTS 431611 46050 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 28.50 MISC.SUPPLIES 431565 46070 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 6.76 SHOP WIRE GUARD 431595 46496 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 157.93 FURNITURE DOLLY,SLIDE GLIDES E 431601 46699 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 892.00 314802 12/14/2022 157094 MIDWEST MACHINERY 260.13 CYLINDER STOPS TRACTOR PLOWS 431597 9425103 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 260.13 314803 12/14/2022 155164 MN OCCUPATIONAL HEALTH 128.00 DOT TESTING 431566 413259A 1600.6235 CONSULTANT SERVICES STREET MANAGEMENT 128.00 314804 12/1412022 151869 MODIST BREWING CO LLC 242.00 BEER#2 00052303 431746 36676 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 625.00 BEER#3 00052303 431747 36705 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 867.00 314805 12/14/2022 157282 MOOSE LAKE BREWING CO 108.00 BEER#1 00052865 431748 1114006 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 108.00 314806 12/14/2022 152597 OLD WORLD BEER 432.47 BEER#1 00052433 431749 1926 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 432.47 314807 12/14/2022 100374 PEPSI-COLA COMPANY 243.30 TAX#3 00002171 431751 66459714 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 172.30 TAX#2 00002171 431750 67157508 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 415.60 314808 12/14/2022 156797 PORTAGE BREWING COMPANY 105.00 BEER#1 00052810 431752 31142 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 105.00 314809 12/14/2022 158169 PREFERRED MECHANICAL INSULATION 2,185.00 INSULLATION OF 24"VALVE @ QP 431519 12411 5320.6269 REPAIRS-OTHER WATER WELL/BOOSTER STN MNT/F 2,185,00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/1 4/20 2 21 0:06:30 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314809 12/14/2022 158169 PREFERRED MECHANICAL INSULATION Continued... 314810 12/14/2022 101500 PREMIUM WATERS INC 23.57 WATER 431572 319132639 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 2.01- WATER REFUND 431554 319142992 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 21.56 314811 12/14/2022 153484 PRYES BREWING COMPANY LLC 849.00 BEER#1 00052530 431753 47000 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 449.00 BEER#3 00052530 431754 47238 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,298.00 314812 12/14/2022 149126 RED BULL DISTRIBUTION COMPANY 195,84 TAX#3 00052064 431757 2005759220 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 417.12 TAX#1 00052064 431755 5003861231 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 139.20 TAX#1 00052064 431756 5003985185 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 752.16 314813 12/14/2022 158184 SANTOYA,SAM 200.57 UB REFUND 8193 157TH ST W 431790 20221208A 5301,4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 200.57 314814 12/14/2022 137298 SCHINDLER ELEVATOR CORPORATION 124,02 ELEVATOR INSPECTION 431543 9100773685 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 124.02 314815 12/14/2022 158185 SCHMIDT,MARK 33.74 UB REFUND 12867 PENNOCK AVE 431791 20221208E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 33.74 314816 12/14/2022 100829 SHAMROCK GROUP INC 145.50 NO TAX#3 00052880 431762 2810122 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 168.75 NO TAX#3 00052880 431763 2823145 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 60.60 NO TAX#2 00052880 431761 2834177 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 154.15 NO TAX#1 00052880 431759 2838042 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 239.65 NO TAX#3 00052880 431764 2838126 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 124.00 NO TAX#2 00052880 431760 2839738 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 892,65 314817 12/14/2022 154912 SP3 LLC 1,011.00 BEER#3 00052668 431766 169983 5085.6530 BEER LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314817 12/14/2022 154912 SP3 LLC Continued... 473.00 BEER#1 00052668 431765 170481 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 413.00 BEER#3 00052668 431767 171192 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 1,897.00 314818 12/14/2022 157211 THE STANDARD 330.25 BASIC LIFE INSURANCE DECEMBER 431506 20221201 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 9,817.90 SUPP/DEP DECEMBER 431506 20221201 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 10,148.15 314819 12/14/2022 101342 THOMSON REUTERS-WEST 359.68 BACKGROUND CHECKS-NOV 431593 847455126 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT 359.68 314820 12/14/2022 116667 THORFINNSON,BRENT C 35,00 1 PR JEANS-B THORFINNSON 431550 20221201 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 35.00 314821 12/14/2022 157858 URSA MINOR BREWING LLC 345.48 BEER#1 00052890 431776 3277 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 345.48 314822 12/14/2022 156853 UTILITY LOGIC LLC 3,210.12 SMART SHARE(50%)SPLIT 431602 13699 1770.6229 GENERAL SUPPLIES PARK GENERAL MAINTENANCE 1,605.06 SMART SHARE(50%)SPLIT 431602 13699 5365.6740 CAPITAL OUTLAY-MACH/EQ/OTHER SEWER MGMT/REPORTS/DATA ENT 1,605.06 SMART SHARE(50%)SPLIT 431602 13699 5305.6740 CAPITAL OUTLAY-MACH/EQ/OTHER WATER MGMT/REPORT/DATA ENTR' 5,354.50 GRANT SHARE REIMBURSE 431602 13699 5365.6740 CAPITAL OUTLAY-MACH/EQ/OTHER SEWER MGMT/REPORTS/DATA ENT 11,774.74 314823 12/14/2022 100363 XCEL ENERGY 80.56 SL ELECTRIC JCRR NORTH CR42 431558 5100130856011NO 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND V22 13.60 ROUNDABOUT SPKLR JCRR&159TH 431557 5100139897905NO 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MN V22 117.46 SL ELECTRIC-147TH&JCR 431559 5104562347NOV22 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 207.07 POL GUN RANGE ELECTRIC 431556 5158758142NOV22 1255 6255 UTILITIES-ELECTRIC POLICE GUN RANGE 418.69 20220945 9/16/2022 142866 HEALTHPARTNERS 746.00- D BLUNDETTO CANCEL MEDICAL 431583 115512931 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- T BOOTH CANCEL DENTAL 431583 115512931 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20220945 9/16/2022 142866 HEALTHPARTNERS Continued... 5.75- K FREIBERGER CANCEL DENTAL 431583 115512931 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- D MONN CANCEL DENTAL RETIRED 431583 115512931 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- B NORDQUIST CANCEL DENTAL RETI 431583 115512931 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- C B SAMSON CANCEL DENTAL COVER 431583 115512931 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- D SCHYMA CANCEL DENTAL COVERAG 431583 115512931 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- M PADGETT CANCEL DENTAL COVERE 431583 115512931 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 S MARSH SINGLE DENTAL COVERAGE 431583 115512931 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,276,50 DENTAL 431583 115512931 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,940.50- D SCHYMA CANCEL MEDICAL COVERA 431583 115512931 9000,2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,151,00- B NORDQUIST CANCEL MEDICAL RET 431583 115512931 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 831,50- D MONN CANCEL MEDICAL RETIRED 431583 115512931 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 831.50- M PADGETT CANCEL MEDICAL COVER 431583 115512931 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00- C B SAMSON CANCEL MEDICAL COVE 431583 115512931 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00- T BOOTH CANCEL MEDICAL 431583 115512931 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00- K FREIBERGER CANCEL MEDICAL 431583 115512931 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 5.75- D BLUNDETTO CANCEL DENTAL 431583 115512931 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00 S MARSH SINGLE MEDICAL COVERAG 431583 115512931 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,940.50 D SCHYMA TRANSFER BACK IN MEDI 431583 115512931 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 235,201.50 MEDICAL 431583 115512931 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 231,385.75 20221049 10/12/2022 120679 U S BANK P CARD 7.12- IT SALES TAX ADJUST 430886 240113422700000 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 07604321 7.12 IT SALES TAX ADJUST 430886 240113422700000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 07604321 107.11 SOFTWARE SUBSCRIPTION 430886 240113422700000 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 07604321 Supplier 156791 PADDLE.NET(PCARD) 15.99 SPARTAN CAMERA DATA 430902 240113422710000 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 42692363 Supplier 155691 SPARTAN CAMERA(PCARD) 9.85- STR SALES TAX ADJUST 430940 240113422770000 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 31763310 9.85 STR SALES TAX ADJUST 430940 240113422770000 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 31763310 148.09 BRASS FITTINGS 430940 240113422770000 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 31763310 Supplier 157969 FIREHOSEDIRECTCOM(PCARD) 64.56 BO LUNCH TRAINING 430934 240133922790006 1400.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221049 10/12/2022 120679 U S BANK P CARD Continued... 40374310 Supplier 148111 RASCALS CATERING(PCARD) .10- REC SALES TAX ADJUST 430884 240728022679686 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 78688084 .10 REC SALES TAX ADJUST 430884 240728022679686 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 78688084 1.60 LITTLE LEARNERS OCT 430884 240728022679686 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 78688084 Supplier 120823 JOANN ETC#1952(PCARD) 102.90 BANK BAGS 430887 241215722666100 1035.6210 OFFICE SUPPLIES FINANCE 44052477 514.50 BANK BAGS 430908 241215722736100 1035.6210 OFFICE SUPPLIES FINANCE 46525190 Supplier 157967 GUY BROWN MANAGEMENT(PCARD) 14.80 SHIPPING 431581 241640722697417 1210.6238 POSTAGE/UPS/FEDEX POLICE FIELD OPERATIONS/PATRO 63634769 Supplier 143773 FEDEX OFFICE(PCARD) 6.50 GAS FOR 4995 UHP 430922 241640722756910 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 07379055 Supplier 103023 KWIK TRIP INC(PCARD) 85.66 BUSINESS CARDS 430925 241640722771050 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 05037910 3.74- HR SALES TAX ADJUST 430935 241640722781050 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 00000094 3.74 HR SALES TAX ADJUST 430935 241640722781050 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 00000094 56.21 TAX FORM ENVELOPES 430935 241640722781050 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 00000094 1,99- REC SALES TAX ADJUST 430928 241640722781050 1700.6210 OFFICE SUPPLIES PARK&RECREATION MANAGEMEN 01020067 1.99 REC SALES TAX ADJUST 430928 241640722781050 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 01020067 29.98 GIANT POST-ITS FOR 10.5.22 MTG 430928 241640722781050 1700.6210 OFFICE SUPPLIES PARK&RECREATION MANAGEMEN 01020067 Supplier 132732 STAPLES(PCARD) 83.11 SWAT-MCCOY-FUEL-TSCHIDA PLUS 4 430929 241640722786910 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 06006888 61.33 SWAT-MCCOY-FUEL-TSCHIDA PLUS 4 430930 241640722786910 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 06006912 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221049 10/12/2022 120679 U S BANK P CARD Continued.., 103023 KWIK TRIP INC(PCARD) 22.61 ADVANCED ACADEMY 430903 242263822723203 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 13216254 29.93 SEPT CHEFS 430907 242263822723603 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 18839767 Supplier 102101 WAL-MART(PCARD) 250.00 MNDOT CERT-BIBERDORF 430927 242476022770010 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 13079322 Supplier 150171 MN STATE COLLEGES(PCARD) .42- SOLID WASTE SALES TAX ADJUST 430882 242697922680010 2042.6399 OTHER CHARGES SOLID WASTE GRANT 28823477 .42 SOLID WASTE SALES TAX ADJUST 430882 242697922680010 2040.2330 DUE TO OTHER GOVERNMENT SOLID WASTE BALANCE SHEET 28823477 201.02 CLEAN UP DAY LUNCH FOR STAFF 430882 242697922680010 2042.6399 OTHER CHARGES SOLID WASTE GRANT 28823477 Supplier 137112 JIMMY JOHNS(PCARD) 289.78 AVSA SCRUBBER PARTS 430916 242707422739000 5215.6229 GENERAL SUPPLIES ARENA 1 EQUIPMENT MAINTENANC 14709050 Supplier 150847 USA CLEAN INC(PCARD) 516.96 BWC REPAIR 430947 242707422799000 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 11588659 Supplier 155886 HEARTLAND CUST SOLUTIONS(PCARD) 2.85- STR SALES TAX ADJUST 430915 243990022735031 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 74083087 2.85 STR SALES TAX ADJUST 430915 243990022735031 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 74083087 42.84 IPAD ADAPTER 430915 243990022735031 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN' 74083087 Supplier 113057 BEST BUY(PCARD) 35.60 ADVANCED ACADEMY 430937 244273322787302 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 65337880 Supplier 148071 CUB FOODS(PCARD) 2.68- IA2 SALES TAX ADJUST 430889 244310622660837 5265,6215 EQUIPMENT-PARTS ARENA 2 BLDG MAINTENANCE-HAY 29719371 2.68 IA2 SALES TAX ADJUST 430889 244310622660837 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 29719371 40.34 HONEYWELL PRO-DIGITAL HEAT 430889 244310622660837 5265,6215 EQUIPMENT-PARTS ARENA 2 BLDG MAINTENANCE-HAY 29719371 Supplier 140339 AMAZON.COM(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221049 10/12/2022 120679 U S BANK P CARD Continued... 103.38 POLICE TRAINING FOOD GERVING 430897 244310622670833 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 50731553 Supplier 140817 CHIPOTLE(PCARD) 2.02- IA2 SALES TAX ADJUST 430892 244310622690833 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 06862351 2.02 IA2 SALES TAX ADJUST 430892 244310622690833 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 06862351 30.44 IA2 THERMOSTAT GUARD 430892 244310622690833 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 06862351 Supplier 140339 AMAZON.COM(PCARD) 3.90- POL SALES TAX ADJUST 430905 244450022720008 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 21607488 3.90 POL SALES TAX ADJUST 430905 244450022720008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 21607488 58.69 NEW OFFICER SHOOT 430905 244450022720008 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 21607488 Supplier 100146 DOMINO'S PIZZA(PCARD) 56.38- REC SALES TAX ADJUST 430931 244450022772001 1855.6229 GENERAL SUPPLIES REC FOOTBALL&SOCCER 36479699 56.38 REC SALES TAX ADJUST 430931 244450022772001 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 36479699 847.66 CARTS(2)FOR BEAN BAG BOARDS 430931 244450022772001 1855.6229 GENERAL SUPPLIES REC FOOTBALL&SOCCER 36479699 Supplier 102101 WAL-MART(PCARD) .89- POL SALES TAX ADJUST 430936 244450022790008 1275,6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 67103080 .89 POL SALES TAX ADJUST 430936 244450022790008 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 67103080 13.39 TRUNK OR TREAT 430936 244450022790008 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 67103080 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 65.28 MNORCA TRAINING-WALTER 431582 244921522717459 1275.6275 SCHOOLS/CONFERENCES/EXP LOCAL POL COMMUN OUTREACH/CRIME P 23516435 Supplier 157966 MINNESOTA ORGANIZE(PCARD) 27.00 MAINT MGMT-WHEELING WV-ROTHER 430944 244921522787459 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 14774772 Supplier 154693 ALLIANZ TRAVEL INS(PCARD) 299.00 JIU JITSU-BROUGHTEN 430893 244921622690000 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 08723248 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221049 10/12/2022 120679 U S BANK P CARD Continued... 157955 JIU JITSU FIVE 0(PCARD) 125,00 JOB AD-POLICE LIEUTENANT 430894 244921622690000 1020.6239 PRINTING HUMAN RESOURCES 36954401 Supplier 153490 NEOGOV(PCARD) 299.00 SHELVING JBAY 430896 246921622681033 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 34097565 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 3.73- IA2 SALES TAX ADJUST 430890 246921622701043 5265.6211 SMALL TOOLS&EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAY 21066635 3.73 IA2 SALES TAX ADJUST 430890 246921622701043 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 21066635 56.00 DIGITAL WATER TESTER 430890 246921622701043 5265.6211 SMALL TOOLS&EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAY 21066635 Supplier 140339 AMAZON.COM(PCARD) 88,55 LAWN SPRINKLER SYSTEM VALVE 430888 246921622701047 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC 35074753 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 1.57- IA1 SALES TAX ADJUST 430891 246921622701049 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 56046688 1.57 IA1 SALES TAX ADJUST 430891 246921622701049 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 56046688 34.25 FILE CABINET 430891 246921622701049 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 56046688 2,31- IA1 SALES TAX ADJUST 430900 246921622711051 5215.6215 EQUIPMENT-PARTS ARENA 1 EQUIPMENT MAINTENANC 75786045 2_31 IA1 SALES TAX ADJUST 430900 246921622711051 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 75786045 34,76 CARBURETOR 430900 246921622711051 5215.6215 EQUIPMENT-PARTS ARENA 1 EQUIPMENT MAINTENANC 75786045 29,31 TORO SWITCH HOUSING ASM 430901 246921622711052 5270.6215 EQUIPMENT-PARTS ARENA 2 EQUIPMENT MAINT-HAYE5 62890395 Supplier 140339 AMAZON.COM(PCARD) 363.27 APWA CONF-LATHROP 430904 246921622711055 1610.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET/BOULEVARD REPAIR&MN' 33685889 363.28 APWA CONF-WERNER 430904 246921622711055 1610.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET/BOULEVARD REPAIR&MN 33685889 Supplier 148062 AMERICAN PUBLIC WORKS ASSN(PCARD) 38.78- POL SALES TAX ADJUST 430906 246921622711056 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 71860898 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/1 4/2 0 2 21 0:06:30 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check It Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221049 10/12/2022 120679 U S BANK P CARD Continued... 38.78 POL SALES TAX ADJUST 430906 246921622711056 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 71860898 514.28 GIVE AWAY ITEM 430906 246921622711056 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME P 71860898 Supplier 148145 4IMPRINT(PCARD) 156.56 BCA CONF-ST CLOUD-MCNULTY 430910 246921622721061 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 30974667 156.56 BCA CONF-ST CLOUD-THIELEN 430911 246921622721061 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 30974675 156.56 BCA CONF-ST CLOUD-SAUTER 430912 246921622721061 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 30974683 156.56 BCA CONF-ST CLOUD-KONGNSO 430913 246921622721061 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 30974691 Supplier 150317 COURTYARD(PCARD) .20- POL SALES TAX ADJUST 430995 246921622721061 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 98865153 .20 POL SALES TAX ADJUST 430995 246921622721061 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 98865153 96.91 LUNCH NEW OFFICER FIREARMS 430995 246921622721061 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 98865153 Supplier 152669 SMOKEHOUSE(PCARD) 3.05- DEV SALES TAX ADJUST 430921 246921622731066 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 57302572 3.05 DEV SALES TAX ADJUST 430921 246921622731066 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 57302572 45.85 FRANKLIN PLANNER REFILL-KB 430921 246921622731066 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 57302572 Supplier 156984 FRANKLIN PLANNER(PCARD) 420.00 FALL EXPO-STREET CREW(14) 430919 246921622731068 1610.6275 SCHOOLS/CONFERENCES/EXP LOCAL STREET/BOULEVARD REPAIR&MN 26056844 Supplier 156708 MINNESOTA FALL MAINTE(PCARD) 17.54- UTIL SALES TAX ADJUST 430920 246921622731068 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIF 58099340 17.54 UTIL SALES TAX ADJUST 430920 246921622731068 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 58099340 255.29 REPL SPOTLIGHTS VACTOR JETTER 430920 246921622731068 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIF 58099340 Supplier 140339 AMAZON.COM(PCARD) 28.43- UTIL SALES TAX ADJUST 430914 246921622731068 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 Council Check Register by GL Page:- 23 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221049 10/12/2022 120679 U S BANK P CARD Continued.., 97171340 28.43 UTIL SALES TAX ADJUST 430914 246921622731068 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 97171340 427.43 REPLACEMENT DRILL RETURNED 430914 246921622731068 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC 97171340 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 59,99 SWEATSHIRT-J OLSON 430923 246921622751082 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 64590951 64,99 SWEATSHIRT-M WEIMELT 430923 246921622751082 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 64590951 Supplier 151951 CARHARTT(PCARD) 121.09 APWA-MN FALL CONF-SAAM 430926 246921622761093 5365.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER MGMT/REPORTS/DATA ENT 13235811 121.09 APWA-MN FALL CONE-SAAM 430926 246921622761093 5305.6275 SCHOOLS/CONFERENCES/EXP LOCAL WATER MGMT/REPORT/DATA ENTR' 13235811 121.09 APWA-MN FALL CONF-SAAM 430926 246921622761093 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 13235811 Supplier 148062 AMERICAN PUBLIC WORKS ASSN(PCARD) 13.76- IA2 SALES TAX ADJUST 430924 246921622761093 5265.6211 SMALL TOOLS&EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAY 59264105 13.76 IA2 SALES TAX ADJUST 430924 246921622761093 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 59264105 206.89 TOOLS,KEY TAGS,BEACON LIGHTS 430924 246921622761093 5265,6211 SMALL TOOLS&EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAY 59264105 1-50- REC SALES TAX ADJUST 430939 246921622781006 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 46910707 1.50 REC SALES TAX ADJUST 430939 246921622781006 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 46910707 22.48 WHITE BOARD MAGNET TILES 430939 246921622781006 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 46910707 14,32- IA2 SALES TAX ADJUST 430933 246921622781007 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 27178877 14.32 IA2 SALES TAX ADJUST 430933 246921622781007 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 27178877 215.28 IA2 DRY ERASE BOARD,MISC 430933 246921622781007 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 27178877 Supplier 140339 AMAZON.COM(PCARD) 64,65 IMPORT FEE K9 COLLARS 430943 246921622781008 1281,6211 SMALL TOOLS&EQUIPMENT POLICE K-9 46378663 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/1 4/20221 0:06:30 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221049 10/12/2022 120679 U S BANK P CARD Continued... 148121 UPS STORE(PCARD) 7.47- IA1 SALES TAX ADJUST 430946 246921622791012 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 24136193 7.47 IA1 SALES TAX ADJUST 430946 246921622791012 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 24136193 112.44 ALUMINUM CLEANER,MISC 430946 246921622791012 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 24136193 .71- IA1 SALES TAX ADJUST 430945 246921622791014 5215.6229 GENERAL SUPPLIES ARENA 1 EQUIPMENT MAINTENANC 60420806 .71 IA1 SALES TAX ADJUST 430945 246921622791014 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 60420806 10.70 CABLE ZIP TIES 430945 246921622791014 5215.6229 GENERAL SUPPLIES ARENA 1 EQUIPMENT MAINTENANC 60420806 Supplier 140339 AMAZON.COM(PCARD) 10.00 BCA CONF-ST CLOUD-MCNULTY 430899 247170522711527 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 12921382 Supplier 149266 ST CLOUD PARKING(PCARD) 357.20 MGMT SCHL-WHELLING WV-ROTHER 430938 247170522798727 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 91418768 Supplier 123029 DELTA AIR(PCARD) 104.34 CHEMICAL APPLICATOR 430885 247554222702727 1720,6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 03913443 Supplier 100181 FORESTRY SUPPLIERS(PCARD) 557.72 ACTIVITY MEMBERSHIP CARDS(1000 430895 248016622660180 1920.6229 GENERAL SUPPLIES SENIOR CENTER 15321820 Supplier 155890 PLASCARDS(PCARD) 175.00 ADVERTISING 430941 249064122671568 2205.6239 PRINTING GOLF MANAGEMENT 80933585 Supplier 156929 TRIPLESEAT SOFTWARE(PCARD) 270.00 ADVERTISING 430932 249416822798380 2205.6239 PRINTING GOLF MANAGEMENT 09839733 Supplier 148969 HIBU INC(PCARD) 103.23 MOP,GRILL BRUSH, 430883 249430122710101 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 96236125 311.21- RETURN DRILL(1 OF 2) 430917 746921622741077 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC 18333980 20.70- UTIL SALES TAX ADJUST 430917 746921622741077 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 18333980 20.70 UTIL SALES TAX ADJUST 430917 746921622741077 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/14/202210:06:30 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221049 10/12/2022 120679 U S BANK P CARD Continued... 18333980 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 124.26- MRPA CONF-BRAINARD-PATA 430898 747554222761227 1705.6276 SCHOOLS/CONFERENCES/EXP OTHERPARK&RECREATION MGMT TRAIN( 10261477 Supplier 150798 MADDENS GULL LAKE(PCARD) 116.22- DRILL RETURN(20F 2) 430918 749430122740101 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC 89732074 7.73- UTIL SALES TAX ADJUST 430918 749430122740101 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 89732074 7.73 UTIL SALES TAX ADJUST 430918 749430122740101 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC 89732074 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 2,069.73 K9 COLLARS(2) 430909 749875022720000 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 47433832 Supplier 157968 MARTIN SYSTEM(PCARD) 12,161.90 20221203 12/7/2022 100000 MN DEPT OF REVENUE 1,692.00 SALES/USE TAX-GENERAL FUND 431584 20221207 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 32,00- SALES/USE TAX-EDUC BLDG FUND 431584 20221207 2090.2330 DUE TO OTHER GOVERNMENT EDUCATION BLDG FUND BAL SHEE 1,967,00 SALES/USE TAX-GOLF 431584 20221207 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 14,694.00 SALES/USE TAX-LIQUOR#2 431584 20221207 5000,2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 34,705.00 SALES/USE TAX-LIQUOR#3 431584 20221207 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 38,050.00 SALES/USE TAX-LIQUOR#1 431584 20221207 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 120.00 SALES/USE TAX-ARENA 431584 20221207 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 1,670.00 SALES/USE TAX-WATER&SWR 431584 20221207 5300,2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 92,866.00 20221204 12/9/2022 148015 EMPOWER 1,816.00 MN DCP-PLAN#650251 431493 12072212525910 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,816.00 20221205 12/9/2022 148869 EMPOWER(HCSP) 330.68 SERGEANT HCSP FUNDING-GROSS WA 431495 12072212525912 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 922.57 ADMIN HCSP FUNDING-GROSS WAGES 431495 12072212525912 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,314.15 SCH 2 HCSP FUNDING-GROSS WAGES 431495 12072212525912 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,355.92 POLICE HCSP FUNDING-GROSS WAGE 431495 12072212525912 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,614.98 HCSP FUNDING-ANN LV/COMP 431495 12072212525912 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 5,538.30 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/1 4/2 0 2 21 0:06:30 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221206 12/12/2022 102664 US BANK Continued... 10,380.24 EMPLOYEE MEDICARE 431503 1207221252598 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 10,380.24 CITY SHARE MEDICARE 431503 1207221252598 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 29,527.31 EMPLOYEE FICA 431503 1207221252598 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 29,527.31 CITY SHARE FICA 431503 1207221252598 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 70,939.21 FEDERAL TAXES PR 431503 1207221252598 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 150,754.31 20221207 12/9/2022 101238 MINNESOTA CHILD SUPPORT PAYMEN 121.50 CHILD SUPPORT DEDUCTIONS 431501 1207221252596 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 397.50 CHILD SUPPORT DEDUCTIONS 431502 1207221252597 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 519.00 20221208 12/12/2022 100657 MN DEPT OF REVENUE 32,002.13 STATE TAX WITHHOLDING 431500 1207221252595 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 32,002.13 20221209 12/12/2022 100392 PUBLIC EMPLOYEES RETIREMENT AS 59,006,17 EMPLOYEE SHARE PERA 431499 1207221252594 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 77,894.79 CITY SHARE PERA 431499 1207221252594 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 136,900.96 20221210 12/9/2022 148841 FURTHER 5,745.85 HSA EMPLOYEE FUNDING 431494 12072212525911 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 5,745.85 20221211 12/9/2022 151440 VANTAGEPOINT TRANSFER AGENTS 2,508.50 431496 12072212525913 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,508.50 20221212 12/9/2022 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 26,260.19 ICMA-PLAN#301171-FIRE TOO 431497 1207221252592 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 26,260.19 20221213 12/9/2022 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,622.47 ROTH IRA-PLAN#705481 431504 1207221252599 9000 2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,622.47 927,751.85 Grand Total Payment Instrument Totals Checks 180,022.96 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/1 4/2 0 2 21 0:06:30 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 9/16/2022 -- 12/16/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 927,751.85 Grand Total Payment Instrument Totals Checks 180,022.96 EFT Payments 701,081.36 A/P ACH Payment 46,647.53 Total Payments 927,751.85 g. rr R55CKS2 LOGIS100 CITY OF APPLE VALLEY 1 2/1 4/2 0 2 21 0:06:36 Note: Payment amount may not reflect the actual amount due to dala sequencing and/or data selection. Council Check Summary Page- 1 9/16/2022 - 12/16/2022 Company Amount 01000 GENERAL FUND 24,753.29 02010 CABLE TV RESERVE FUND 128.74 02025 ROAD ESCROW FUND 917.50 02040 SOLID WASTE GRANT 201.02 02090 PARTNERS IN EDUCATION 1,104.00 02200 VALLEYWOOD GOLF FUND 10,010.19 04500 CONSTRUCTION PROJECTS 692.00 05000 LIQUOR FUND 224,290.91 05200 ARENA FUND 1,873.53 05300 WATER&SEWER FUND 50,367.69 05500 STORM DRAINAGE UTILITY FUND 766.23 05600 CEMETERY FUND LEVEL PROGRAM 306.90 05800 STREET LIGHT UTIL FUND 831.14 07100 INSURANCE TRUST DENTAL FUND 496.00 09000 PAYROLL CLEARING FUND 611,012.71 Report Totals 927,751.85 I R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary • 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 27932 12/23/2022 100101 ACE HARDWARE 5.59- DISCOUNT 432225 101310965011 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 55.96 TRUFUEL 4-CYCLE 432225 101310965011 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 8.19- DISCOUNT 432226 101340964531 5265.6333 GENERAL-CASH DISCOUNTS ARENA 2 BLDG MAINTENANCE-HAYES 81.98 HAYES BLEACHER REPAIR 432226 101340964531 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 1.14- DISCOUNT 432224 101340964551 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 11.40 AVSA NUTS AND BOLTS 432224 101340964551 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 4.45- DISCOUNT 432222 101340964621 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 44.56 IA1 UTILITY HOOKS,MISC 432222 101340964621 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE .52- DISCOUNT 432221 101340964651 5210.6333 GENERAL-CASH DISCOUNTS ARENA 1 BUILDING MAINTENANCE 5.22 IA1 NUTS AND BOLTS 432221 101340964651 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 4,99- DISCOUNT 432223 101360964351 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 49.93 AVCC DRANO,DOOR STOPS,MISC 432223 101360964351 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 224.19 27933 12/23/2022 100609 ASPEN EQUIPMENT CO 332.00 WING CYLINDER#323 PLOW 432041 10242855 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 332.00 27934 12/23/2022 100709 BATTERIES PLUS BULBS 15.88 3.6V NICD 432019 P57997733 1330.6215 EQUIPMENT-PARTS FIRE OPERATIONS 15.88 27935 12/23/2022 100054 BAUER BUILT INC 941.80 SQUAD TIRES 431929 180287255 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 941,80 27936 12/23/2022 100058 BELLBOY CORPORATION 92,00 TAX#1 00004928 432046 106108800 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 160.00 NTAX#1 00000012 432047 106108800 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 89,00- CMNTAX#1 00004928 432045 106117300 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 173,90 TAX#1 00004928 432048 106141600 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 90.10 NTAX#1 00004928 432049 106141600 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 74.85 TAX#3 00004928 432068 106142100 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 94.00 NTAX#3 00004928 432069 106143100 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 48.25 TAX#1 00004928 432050 106175700 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 100,70 NTAX#1 00004928 432051 106175700 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 92.70 TAX#3 00004928 432072 106176800 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 89.20 NTAX#3 00004928 432073 106176800 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 933.35 LIQ#1 00004928 432052 97574400 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 18.00 FREIGHT#1 00004928 432053 97574400 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/21/2 0 2 211:06:20 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27936 12/23/2022 100058 BELLBOY CORPORATION Continued... 1,660.00 LIQ#1 00004928 432054 97601200 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 40.00 FREIGHT#1 00004928 432055 97601200 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 415.00 LIQ#2 00004928 432061 97601300 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.00 FREIGHT#2 00004928 432062 97601300 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 830.00 LIQ#3 00004928 432063 97601400 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 20.00 FREIGHT#3 00004928 432064 97601400 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 134.70 LIQ#1 00004928 432056 97666300 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.00 FREIGHT#1 00004928 432057 97666300 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,224.21 LIQ#3 00004928 432065 97666500 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 135.90 NTAX#3 00004928 432066 97666500 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 20.00 FREIGHT#3 00004928 432067 97666500 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 251.00 LIQ#1 00004928 432058 97758800 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 167.00 NTAX#1 00004928 432059 97758800 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 8.00 FREIGHT#1 00004928 432060 97758800 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 898.45 LIQ#3 00004928 432070 97759300 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00004928 432071 97759300 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 7,706.31 27937 12/23/2022 142897 BOLTON&MENK,INC. 3,531.00 CONSTRUCTION ADMIN 432039 295529 4502.6235 2022115G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 7,759.00 CONSTRUCTION ADMIN 432015 295531 4502.6235 2021117G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 3,614.50 DESIGN 432014 295532 4502.6235 2021119G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 876.50 CONSTRUCTION ADMIN 432040 295533 4502.6235 2021147G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 28,204.00 DESIGN 432016 295534 4502.6235 2021155G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 3,226.00 PRELIMINARY SURVEY 432038 295535 5505.6235 2022102G CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 7,791.00 RECORD PLANS GIS 432037 295537 4502.6235 2022147G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 14,546.50 CONSTRUCTION ADMIN 432018 295538 4502.6235 2022146G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 4,661.00 PRELIMINARY SURVEY 432017 299285 4422.6235 2021154G CONSULTANT SERVICES '21 FACILITIES CIP 7,654.00 PRELIMINARY SURVEY 431909 301470 2027.6235 2023104G CONSULTANT SERVICES ROAD ESCROW 1,426.00 CONSTRUCTION ADMIN 431910 301474 2027.6235 2022101G CONSULTANT SERVICES ROAD ESCROW 2,098.00 PRELIMINARY SURVEY 431911 301478 2027.6235 2023101G CONSULTANT SERVICES ROAD ESCROW 2,096.00 FEASIBILITY REPORT 431912 301480 2027.6235 2023108R CONSULTANT SERVICES ROAD ESCROW 32,548.00 CONSTRUCTION ADMIN 431914 301484 4502.6235 2021118G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,656.50 CONSTRUCTION ADMIN 431915 301487 4502.6235 2021119G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 1,525,50 PRELIMINARY SURVEY 431919 301489 4422.6235 2021154G CONSULTANT SERVICES '21 FACILITIES CIP 2,111.00 DESIGN 431916 301491 4502.6235 2020144G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,731.50 CONSTRUCTION ADMIN 431918 301494 4502.6235 2021155G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,972.00 CONSTRUCTION ADMIN 431917 301500 4502.6235 2022146G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 7,083.00 DESIGN 431908 301503 4502.6235 2022158G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 138,111.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27937 12/23/2022 142897 BOLTON&MENK,INC. Continued... 27938 12/23/2022 121092 BOURGET IMPORTS 608.00 WINE#1 00045600 432074 192707 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.00 FREIGHT#1 00045600 432075 192707 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 616.00 27939 12/23/2022 100075 BRO-TEX INC 670.80 BATHROOM SUPPLIES 431923 556145 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 670.80 27940 12/23/2022 150664 CLUB PROPHET SYSTEMS 225,00 CLUB PROPHET POS-DEC 431922 INV1121945 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 546.00 CLUB PROPHET POS-DEC 431922 INV1121945 2210,6249 OTHER CONTRACTUAL SERVICES GOLF PRO SHOP 771.00 27941 12/2312022 101365 ECM PUBLISHERS INC 552.50 PUBLISH ENTERPRISE FUNDS 2021 431932 904272 1035.6239 PRINTING FINANCE 405.94 LEGAL AD-ALIMAGNETAERATION 431946 922028 1015.6239 PRINTING CITY CLERK/ELECTIONS 110.50 PH-ORCHARD PLACE 4TH ADD 432020 922032 4502.6239 2023115L PRINTING IMPROVEMENTS-ASSESSED 1,068.94 27942 12/23/2022 100157 FACTORY MOTOR PARTS CO 83.28 BATTERY#933 432036 18224375 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATROL 83,28 27943 12/23/2022 156110 GOODPOINTE TECHNOLOGY,LLC 6,750.00 OCI PAVEMENT RATINGS 431920 4333 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 6,750.00 27944 12/23/2022 100209 GOPHER STATE ONE-CALL 94.95 GSOC LOCATING 431950 2110186 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 94.95 GSOC LOCATING 431950 2110186 5335.6399 OTHER CHARGES WATER FINAL/SERVICE ON OFF/LOC 94.95 GSOC LOCATING 431950 2110186 5505.6399 OTHER CHARGES STORM DRAIN MNTC/RPR/SUMPS 284.85 27945 12/23/2022 100217 GRAINGER,INC. 109.92 SPACE HEATER FOR EVE-COMMUNICA 432011 9544612048 1010.6211 SMALL TOOLS&EQUIPMENT ADMINISTRATION 109.92 27946 12/23/2022 150543 GROUP HEALTH INC-WORKSITE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/2 1/2 0 2 211:06:20 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27946 12/23/2022 150543 GROUP HEALTH INC-WORKSITE Continued... 614.40 EAP NOVEMBER 2022 431921 W850673 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 614.40 27947 12/23/2022 103314 INNOVATIVE OFFICE SOLUTIONS 21,44 AVSA BANDAGES 431979 IN4022383 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 37.86 LABEL TAPES 431957 IN4024135 1530.6210 OFFICE SUPPLIES FLEET&BUILDINGS-CMF 45.64 PAPER TAPE NOTE PADS 431957 IN4024135 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 35.16 BINDERS MEMO PADS 431957 IN4024135 5305.6210 OFFICE SUPPLIES WATER MGMT/REPORT/DATA ENTRY 21.15 CALENDARS 431956 IN4026229 5365.6210 OFFICE SUPPLIES SEWER MGMT/REPORTS/DATA ENTRY 25.80 CALENDARS 431956 IN4026229 5305.6210 OFFICE SUPPLIES WATER MGMT/REPORT/DATA ENTRY 23.99 COMPUTER MOUSE 431954 IN4028410 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 98.56 AVCC PAPER,CALENDARS,MISC 431980 IN4028653 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 2.35 CLICKER PENCIL-JOYETTA 432010 IN4029324 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 2.57 MINI HOOKS FOR FIRE 432010 IN4029324 1300.6210 OFFICE SUPPLIES FIRE MANAGEMENT 85.80 MANILA FOLDERS&BOND PAPER 432010 IN4029324 1035.6210 OFFICE SUPPLIES FINANCE 27.63 AVCC PLANNERS,DESK PAD 431981 IN4032173 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 35.10 LAMINATING POUCHES-SUPPLY RM 432013 IN4035636 1035.6210 OFFICE SUPPLIES FINANCE 4.64- STAPLES RETURNED-WRONG SIZE 431555 SCN118154 1035.6210 OFFICE SUPPLIES FINANCE 458.41 27948 12/2312022 154176 JAMAR COMPANY,THE 1,065.86 RPR ROOF LEAKS MC 431903 247900 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 1,065.86 27949 12123/2022 145176 KIESLER'S POLICE SUPPLY INC 1,037.50 LESS LETHAL SHOTGUN ROUNDS 431939 IN203414 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 1.037.50 27950 12/23/2022 154706 KL LOMPLAN WINES INC 1,512.24 WINE#3 00052648 432143 107413203 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 26.25 FREIGHT#3 00052648 432144 107413203 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,538.49 27951 12/23/2022 100276 LAKEVILLE TROPHY 15.05 LT NAME TAG 431974 70927 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 15.05 27952 12/23/2022 118442 MANN,BRET W 200.00 BOOTS-B MANN 431962 20221201 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG&GROUNDS MNTC 200.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27952 12/23/2022 118442 MANN,BRET W Continued... 27953 12/23/2022 101433 MARTIN-MCALLISTER 3,100.00 EVAL NEW OFFICER ASSESSMENT 431940 14988 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 3,100.00 27954 12/23/2022 100299 MASTER ELECTRIC CO 2,394.35 RPL SENSORS IN BASEMENT MC 431904 SD43185 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 2,394.35 27955 12/23/2022 151844 MAVERICK WINE LLC 553,98 LIQ#3 00052289 432145 893383 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 243,96 WINE#3 00052289 432146 893383 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6,00 FREIGHT#3 00052289 432147 893383 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 803.94 27956 12/23/2022 100302 MCNAMARA CONTRACTING INC 515.28 SPOILS CLEAN UP 431965 5343 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 515.28 27957 12/23/2022 100311 METRO COUNCIL ENVIRONMENTAL SV 313,434.55 WASTEWATER SVC-JAN 431937 1148896 5300.1560 PREPAID EXPENSES WATER&SEWER FUND BAL SHEET 313,434.55 27958 12/23/2022 145996 MINNESOTA NATIVE LANDSCAPES 1,258.75 2020-2022 BMP VEG MAINT-PMT#5 431944 36408B 5505.6249 2020147D OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 250,00 HOLDING POND MAINTENANCE 431926 37199 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 1,508.75 27959 12/23/2022 152003 MUELLER CO,LLC 135.00- UTIL DISCOUNT 431971 65631951 5310.6333 GENERAL-CASH DISCOUNTS WATER METER RPR/REPLACE/READNC 6,750.00 MI-NODES(75) 431971 65631951 5310.6540 TAXABLE MISC FOR RESALE WATER METER RPR/REPLACE/READNC 6,615.00 27960 12/23/2022 154297 NITTI SANITATION 573.96 CH TRASH DEC 432004 30182001DEC22 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 1,250.50 CMF TRASH DEC 432005 30182002DEC22 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 170.33 FIRE STA 1 TRASH DEC 432001 30182003DEC22 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 45.81 FIRE STA 2 TRASH DEC 431998 30182004DEC22 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 47,64 FIRE STA 3 TRASH DEC 432000 30182005DEC22 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 191.97 LIQ 1 TRASH DEC 431999 30182006DEC22 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Descriplion Business Unit 27960 12/23/2022 154297 NITTI SANITATION Continued... 101.64 LIQ 2 TRASH DEC 432003 30182007DEC22 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 47.64 LIQ 3 TRASH DEC 432002 30182008DEC22 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 170.41 OLD CH TRASH DEC 431995 30182009DEC22 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 246.65 HCSC TRASH DEC 431997 30182010DEC22 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 365.98 AVCC TRASH DEC 431997 30182010DEC22 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 182_99 IA2 TRASH DEC 431997 30182010DEC22 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAYES 221,71 REDWOOD TRASH DEC 431994 30182011DEC22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 100.09 JC ACTIVITY CTR TRASH DEC 431996 30182013DEC22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 228.38 JCR PK TRASH DEC 432012 30182014DEC22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 112.41 QP TRASH DEC 431993 30182015DEC22 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 112.23 VM PK TRASH DEC 431992 30182016DEC22 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 717.97 GOLF TRASH DEC 431991 30182017DEC22 2230.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE 4,888.31 27961 12/23/2022 146279 NORDIC MECHANICAL SERVICES,I 440,45 EDUBLDG-HVAC WINTER TURN ON 431973 67399 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND 1,309.00 AFS#1 FALL MAINTENANCE 431970 67578 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 1,292.00 AFS#3 FALL MAINTENANCE 431938 67579 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 415.00 FS#1 BAY HEATER REPAIR 431943 67590 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 3,456.45 27962 12/23/2022 154497 PETERSON,KRAIG 46.87 NOV MILEAGE-PETERSON 431934 20221129 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 46.87 27963 12/23/2022 100382 PILGRIM PROMOTIONS 25.12 PERCENTAGE STOCK SHIRTS HATS 431930 16688 1900_6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER 25.12 PERCENTAGE STOCK SHIRTS HATS 431930 16688 1920.6281 UNIFORM/CLOTHING ALLOWANCE SENIOR CENTER 50.24 PERCENTAGE STOCK SHIRTS HATS 431930 16688 1520.6281 UNIFORM/CLOTHING ALLOWANCE NATURAL RESOURCES 62.80 PERCENTAGE STOCK SHIRTS HATS 431930 16688 1060.6281 UNIFORM/CLOTHING ALLOWANCE MUNICIPAL BLDG&GROUNDS MNTC 75.36 PERCENTAGE STOCK SHIRTS HATS 431930 16688 1400.6281 UNIFORM/CLOTHING ALLOWANCE INSPECTIONS MANAGEMENT 75.36 PERCENTAGE STOCK SHIRTS HATS 431930 16688 1510.6281 UNIFORM/CLOTHING ALLOWANCE PW ENGINEERING&TECHNICAL 125.61 PERCENTAGE STOCK SHIRTS HATS 431930 16688 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 351.70 PERCENTAGE STOCK SHIRTS HATS 431930 16688 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 376.82 PERCENTAGE STOCK SHIRTS HATS 431930 16688 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 50.27 PERCENTAGE STOCK SHIRTS HATS 431930 16688 5105.6281 UNIFORM/CLOTHING ALLOWANCE GOLF MANAGEMENT 25.12 PERCENTAGE STOCK SHIRTS HATS 431930 16688 5205.6281 UNIFORM/CLOTHING ALLOWANCE ARENA 1 MANAGEMENT 125.61 PERCENTAGE STOCK SHIRTS HATS 431930 16688 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 200.97 PERCENTAGE STOCK SHIRTS HATS 431930 16688 5305,6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 1,570.10 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27963 12/2312022 100382 PILGRIM PROMOTIONS Continued... 27964 12/23/2022 141723 PRECISE MRM LLC 693.00 PLOW TRUCK GPS SERVICES(33) 431928 2001039793 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 693.00 27965 12/23/2022 150718 PRO-TEC DESIGN,INC 609.00 HAYES CAMERA REPAIR 431949 107547 5265.6265 REPAIRS-EQUIPMENT ARENA 2 BLDG MAINTENANCE-HAYES 609.00 27966 12/23/2022 100439 SKB ENVIRONMENTAL 5,124,04 SUMP&CATCH BASIN DISPOSAL 431968 R185442 5505,6240 CLEANING SERVICE/GARBAGE REMOVSTORM DRAIN MNTC/RPR/SUMPS 5,124.04 27967 12/23/2022 144495 SMALL LOT MN 312.12 WINE#1 00051469 432164 59786 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00051469 432165 59786 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 96.00 WINE#2 00051469 432166 59953 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00051469 432167 59953 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 253.98 LIQ#3 00051469 432168 59955 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 888.06 WINE#3 00051469 432169 59955 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.00 FREIGHT#3 00051469 432170 59955 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,569.16 27968 12/23/2022 120666 SYMBOL ARTS 110.00 BADGE REPLACMENT 431987 446843 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 110.00 27969 12/23/2022 112155 TAHO SPORTSWEAR 22.38 MWF VOLLEYBALL TOURN T-SHIRTS 432021 22TS5387 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 22.38 27970 12/23/2022 111055 THE RETROFIT COMPANIES INC 727.50 ELECTRONICS RECYCLING 431942 1185611N 1030.6240 CLEANING SERVICE/GARBAGE REMOVINFORMATION TECHNOLOGY 727_50 27971 12/23/2022 147460 TRADITION WINE&SPIRITS 336.00 WINE#3 00051881 432173 34305 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT#3 00051881 432174 34305 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,444.00 WINE#3 00051881 432175 34390 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 18-00 FREIGHT#3 00051881 432176 34390 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27971 12/23/2022 147460 TRADITION WINE&SPIRITS Continued... 448.00 WINE#1 00051881 432171 34391 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.00 FREIGHT#1 00051881 432172 34391 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,262.00 27972 12/23/2022 100481 TRI-STATE BOBCAT INC 11.56 HYDRAULIC FITTING#347 432043 P87211 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 11.56 27973 12/2312022 101123 USA BLUE BOOK 408.52 LOCATE PAINT 431931 185026 5335.6229 GENERAL SUPPLIES WATER FINAL/SERVICE ON OFF/LOC 408.52 27974 12/23/2022 142614 USA SAFETY SUPPLY CORP 189.04 HIVIZ HOODED SWEATSHIRTS 431958 154859 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 99.42 HIVIZ COAT-S GROVES 431955 154923 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 288.46 27975 12/23/2022 100496 VAN PAPER CO 468.74 BAGS#1 00008795 432177 2177100 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 4.69- DISCT#1 00008795 432178 2177100 5025.6333 GENERAL-CASH DISCOUNTS LIQUOR#1 OPERATIONS 464.05 27976 12/23/2022 122010 VINOCOPIA 126.00 LIQ#3 00046257 432190 318588 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 864.00 WINE#3 00046257 432191 318588 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 255.00 TAX#3 00046257 432192 318588 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 24.00 FREIGHT#3 00046257 432193 318588 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 448.00 WINE#2 00046257 432188 318589 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 12.50 FREIGHT#2 00046257 432189 318589 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 440.00 WINE#1 00046257 432179 319249 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00046257 432180 319249 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 75.50 LIQ#1 00046257 432181 319250 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 160.00 WINE#1 00046257 432182 319302 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00046257 432183 319302 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 240.00 WINE#3 00046257 432194 319854 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 417.50 TAX#3 00046257 432195 319854 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 19.50 FREIGHT#3 00046257 432196 319854 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 324.00 LIQ#1 00046257 432186 319855 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00046257 432187 319855 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 128.00 WINE#1 00046257 432184 319856 5015.6520 WINE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27976 12/23/2022 122010 VINOCOPIA Continued... 2.50 FREIGHT#1 00046257 432185 319856 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,549.00 27977 12/23/2022 100520 WINE COMPANY,THE 680.00 WINE#3 00015926 432204 221818 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 14.20 FREIGHT#3 00015926 432205 221818 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 222.00 LIQ#3 00015926 432206 223078 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00015926 432207 223078 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 926.20 27978 12/23/2022 100528 ZIEGLER INC 1,792.39- PLOW TURN CYLINDER#352 432042 CM000114895 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 3,457.12 PLOW EDGES(10) 431902 IN000786332 1665.6215 EQUIPMENT-PARTS STREET SNOW&ICE MATERIALS 1,664.73 314824 12/21/2022 152066 3 GUYS SEWING 194.00 CLASS C UNIFROMS 431985 9523 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 32.00 OFFICER UNIFORMS 431986 9524 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 226.00 314825 12/21/2022 100089 ADVANCE AUTO PARTS 32.71 SLOW MOVING VEHICLE SIGN#334 432025 1594419856 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 59.82 ANTIFREEZE 432026 1594420289 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 59.82 ANTIFREEZE 432026 1594420289 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 59.82 ANTIFREEZE 432026 1594420289 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/RP 59.82 ANTIFREEZE 432026 1594420289 5345.6212 MOTOR FUELS/OILS WATER EQUIP/VEHICLE/MISC MNTC 271.99 314826 12/21/2022 144459 ADVANCED IMAGING SOLUTIONS(L 254,10 COPIER LEASE 431888 488593088 1500.6310 RENTAL EXPENSE PW MANAGEMENT 254.10 314827 12/21/2022 152292 ADVANCED POWER SERVICES,INC. 2,640,00 LIFT#1 GENERATOR MAINTENANCE 431966 3811E 5380.6265 REPAIRS-EQUIPMENT SEWER LIFT STN REPAIR&MNTC 2,640,00 314828 12/21/2022 153995 AMAZON CAPITAL SERVICES 22,98 SHIRT FOLDER 431978 1CXY9M39CPDW 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 60.78 COFFEE GARBAGE BINS 431959 1DYW7P77LJLP 2215,6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 64.06 MOUNT FOR RANGE TV 431989 1 HW9NCJ33TTM 1255.6399 OTHER CHARGES POLICE GUN RANGE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314828 12/21/2022 153995 AMAZON CAPITAL SERVICES Continued... 22.98 T-SHIRT FOLDER 432022 1 NMRXLXW7XX6 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 127.92 LARGE WATER PITCHERS 431972 1 NX4JWJ1 RGLP 2215.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 171.80 WATER FILTER 431933 1PVQ3CY34CHF 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 470.52 314829 12/21/2022 152566 APPLE CHRYSLER DODGE 33.43 BRAKE FLUID LEVEL HARNESS#933 432033 105902 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 33.43 314830 12/21/2022 154253 APPLE FORD LINCOLN 90.78 RETURNED PARTS CREDIT 432044 20221212 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 185.41 SIDE MIRROR#921 432034 595008 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 112.53 COIL& PLUGS#901 432030 596379 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 185.00 DRIVER DOOR LOCK REPAIR#918 432032 A1CB199231 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 573.72 314831 12/21/2022 100036 APPLE VALLEY CHAMBER OF COMMER 50.00 LOVELACE&SHARPE 431977 25173 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 50.00 HOOPPAW&GOODWIN 431977 25173 1005.6275 SCHOOLS/CONFERENCESIEXP LOCAL MAYOR/CITY COUNCIL 100.00 314832 12/21/2022 100820 AT&T MOBILITY 1,111.89 POL WIRELESS DATA 432007 287318957082X12 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 032022 1.111.89 314833 12/21/2022 158194 BENNETT BITTERS LLC 288.00 LIQ#3 00052915 432220 1795 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 288.00 314834 12/21/2022 109954 BERRY COFFEE COMPANY 169.80 CH COFFEE 432006 929945 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 169.80 314835 12/21/2022 100072 BRAUN INTERTEC CORPORATION 7,690.25 MATERIALS TESTING 431907 B318963 2027.6235 2021101G CONSULTANT SERVICES ROAD ESCROW 5,486.75 MATERIALS TESTING 431906 B319322 4502.6235 2021117G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 13,177.00 314836 12/2112022 100152 BREAKTHRU BEVERAGE MIN WINE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 • Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary • 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314836 12/2T/2022 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 1,484.35 LIQ#3 00001930 432104 346768792 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.05 FREIGHT#3 00001930 432105 346768792 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 176.00 TAX#3 00001930 432106 346768793 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.30 FREIGHT#3 00001930 432107 346768793 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 687.00 WINE#3 00001930 432126 346768794 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.90 FREIGHT#3 00001930 432127 346768794 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 171.00 LIQ#2 00001930 432089 346768802 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 432090 346768802 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 208.00 WINE#2 00001930 432122 346768803 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 432123 346768803 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 44.00 TAX#2 00001930 432091 346768804 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.15 FREIGHT#2 00001930 432092 346768804 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,302.01 LIQ#1 00001930 432076 346768806 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 26.45 FREIGHT#1 00001930 432077 346768806 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 92.28 TAX#1 00001930 432078 346768807 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.45 FREIGHT#1 00001930 432079 346768807 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 628.00 WINE#1 00001930 432116 346768808 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.05 FREIGHT#1 00001930 432117 346768808 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 71.26 TAX#3 00001930 432110 34680004 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.30 FREIGHT#3 00001930 432111 34680004 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 229.20 WINE#1 00001930 432118 346803677 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.30 FREIGHT#1 00001930 432119 346803677 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,000.00 WINE#3 00001930 432128 346805008 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.35 FREIGHT#3 00001930 432129 346805008 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 176.00 WINE#3 00001930 432130 346805009 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 432131 346805009 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 168.00 WINE#3 00001930 432132 346860002 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.30 FREIGHT#3 00001930 432133 346860002 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,811,33 LIQ#3 00001930 432108 346860003 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 58,65 FREIGHT#3 00001930 432109 346860003 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 504.00 WINE#3 00001930 432134 346860005 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,45 FREIGHT#3 00001930 432135 346860005 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,985.70 LIQ#2 00001930 432093 346860015 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 46.00 FREIGHT#2 00001930 432094 346860015 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 65,02 NTAX#2 00001930 432095 346860016 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 432096 346860016 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 206.64 LIQ#3 00001930 432112 346881183 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.14 FREIGHT#3 00001930 432113 346881183 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 381.86 LIQ#1 00001930 432084 346881553 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/21/2 0 2 211:06:20 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314836 12/21/2022 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 1.91 FREIGHT#1 00001930 432085 346881553 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 11,231.72 LIQ#1 00001930 432080 346885963 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 596.55- CMLIQ#1 00001930 432081 346885963 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 108.10 FREIGHT#1 00001930 432082 346885963 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.45- CMFREIGHT#1 00001930 432083 346885963 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,109.80 LIQ#3 00001930 432114 346963460 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.90 FREIGHT#3 00001930 432115 346963460 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 114.60 TAX#3 00001930 432136 346963461 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 432137 346963461 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 360.00 WINE#3 00001930 432138 346963462 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.45 FREIGHT#3 00001930 432139 346963462 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 601.86 LIQ#2 00001930 432097 346963471 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 38.58- CMLIQ#2 00001930 432098 346963471 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.64 FREIGHT#2 00001930 432099 346963471 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 27.26 TAX#2 00001930 432100 346963472 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 27.26- CMTAX#2 00001930 432101 346963472 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,15 FREIGHT#2 00001930 432102 346963472 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,15- CMFREIGHT#2 00001930 432103 346963472 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 148.00 WINE#2 00001930 432124 346963473 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 432125 346963473 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,959.29 LIQ#1 00001930 432086 346963475 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 282.00- CMLIQ#1 00001930 432087 346963475 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 11.69 FREIGHT#1 00001930 432088 346963475 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 216.00 WINE#1 00001930 432120 346963476 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.45 FREIGHT#1 00001930 432121 346963476 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 33,545.82 314837 12/21/2022 116142 CARGILL INCORPORATED 2,600.00 BRINE MACHINE CALIBRATION 431913 2907748620 1665,6265 REPAIRS-EQUIPMENT STREET SNOW&ICE MATERIALS 2,600.00 314838 12/21/2022 100282 CINTAS CORPORATION 1.97 ENTRY RUG REPLACEMENT 431975 4139963870 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 1.97 314839 12/21/2022 130960 COLDSPRING GRANITE COMPANY 306.90 NICHE PLAQUE-MARQUEZ 431951 RI1974251 5605.6325 COLUMBARIUM CEMETERY 248.00 BOULDER SCROLL-HERBER 431952 RI1974727 5605.6326 CREMATION BOULDER CEMETERY 554.90 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314840 12/21/2022 100777 DEX MEDIA EAST LLC Continued... 27.00 ADV DECEMBER 431889 110115110DEC22 2205.6239 PRINTING GOLF MANAGEMENT 27.00 314841 12/21/2022 140659 DOMACE VINO 876.00 WINE#3 00050649 432140 25580 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.00 FREIGHT#3 00050649 432141 25580 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 891.00 314842 12/21/2022 152830 DVS RENEWAL 25.00 POL TITLE FORFEITURE-'13 KIA 432023 20221209 1215.6399 OTHER CHARGES POLICE DETECTIVE UNIT 25.00 314843 12/21/2022 156800 EAGAN GENERAL REPAIR 675.00 HYDRANT SEAT MACHINING 431969 221105 5330.6265 REPAIRS-EQUIPMENT VVTR MAIN/HYDRANT/CURB STOP MNT 675.00 314844 12/21/2022 156942 EASTVIEW HIGH SCHOOL 400.00 SECURITY DEPOSIT RETURN 431925 47676180 1000.2410 CUSTOMER DEPOSITS GENERAL FUND BALANCE SHEET 400.00 314845 12/21/2022 153625 EHLERS SERVICES PLOWING 850.00 GRAVE DIGGING 11/2021 431905 370324 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 850.00 314846 12/21/2022 100175 FLAHERTYS HAPPY TYME CO 156.00 NTAX#3 00000242 432142 40136 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 156.00 314847 12/21/2022 150163 GALLS 69.88 OFFICER UNIFORMS 431984 22904119 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATROL 69.88 314848 12/21/2022 101328 GOVCONNECTION INC 73.55 BARCODE SCANNER BATTERY 431983 73570892 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 73.55 314849 12/21/2022 100827 GRAPE BEGINNINGS INC 829.89 WINE#3 00032379 432197 123301 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 68.25- CMWINE#3 00032379 432198 123301 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 11.25 FREIGHT#3 00032379 432199 123301 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314849 12/21/2022 100827 GRAPE BEGINNINGS INC Continued... 2.25- CMFREIGHT#3 00032379 432200 123301 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 920.46 LIQ#3 00032379 432201 123732 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 459.96 WINE#3 00032379 432202 123732 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.50 FREIGHT#3 00032379 432203 123732 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,164.56 314850 12/21/2022 144644 JAX,KENNETH&SANDRA 28.18 UB REFUND 13942 DULUTH CT 432008 20221215E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 28.18 314851 12/2112022 100939 JIRIK SOD FARMS INC 1,720.00 2022 SOD REPL.C,O#1&-FINAL#1 431947 49625A 1665.6249 2022117G OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 17,200.00 2022 SOD REPLACEMENT-FINAL#1 431947 49625A 1665,6249 2022117G OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 60.00- PALLET DEPOSIT-RETURN 429708 50669 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 18,860.00 314852 12/21/2022 158190 JOHNSON,GARY 152.47 UB REFUND 224 ELM DR 432009 20221215A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 152.47 314853 12121/2022 101616 LMC INSURANCE TRUST 382.32 WC DED DAHLSTROM DEC 431976 20010 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 382.32 314854 12/21/2022 116371 LOFFLER COMPANIES INC(CONT I 128.00 PRINTER TONER&MAINTENANCE 431982 4216702 1200.6265 REPAIRS-EQUIPMENT POLICE MANAGEMENT 128.00 314855 12/21/2022 100309 MENARDS 195.99 1/2&3/4 TON TOOL INVENTORY 431945 46464 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP MNT 195.99 1/2&3/4 TON TOOL INVENTORY 431945 46464 5375.6211 SMALL TOOLS&EQUIPMENT SEWER MAINTENANCE AND REPAIR 196.01 1/2&3/4 TON TOOL INVENTORY 431945 46464 5505.6211 SMALL TOOLS&EQUIPMENT STORM DRAIN MNTC/RPR/SUMPS 17.99 OFFICE COAT HOOKS 431927 46710 5005.6210 OFFICE SUPPLIES LIQUOR GENERAL OPERATIONS 605.98 314856 12/21/2022 155164 MN OCCUPATIONAL HEALTH 2,814.00 PRE EMPLOYMENT SCREENING 431941 413259B 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATROL 2,814.00 314857 12/2112022 100995 NAPA AUTO PARTS RS5CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unil 314857 12/21/2022 100995 NAPA AUTO PARTS Continued... 172.52 RADIATOR#941 432028 5763882389 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 27.57 INNER DOOR HANDLE#701 432035 5763882563 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 14.20 SQUAD OIL FILTERS 432027 5763882567 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 214.29 314858 12/21/2022 109947 NEW FRANCE WINE CO 352,00 WINE#3 00041046 432148 196756 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00041046 432149 196756 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,506.00 LIQ#3 00041046 432150 197196 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 15.00 FREIGHT#3 00041046 432151 197196 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,883.00 314859 12/21/2022 114052 NOVACA RE REHABILITATION 120,00 PRE-EMPLOYMENT SCREENING 431960 846104530 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENTRY 120.00 314860 12/21/2022 156637 OGLEBAY 2,166.85 MGMT SCHOOL ROTHER-WHEELING WV 431948 20221205 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 2,166.85 314861 12/21/2022 157856 OLD WORLD CANNING CO 210.96 TAX#3 00052888 432152 588 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 210.96 314862 12/21/2022 158191 OTTO PACKAGING MIDWEST 300.00 PALLET DISPOSAL 431990 63177 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 300.00 314863 12/21/2022 100648 OTTO,KENNETH N 157.98 WINTER BOOTS-K OTTO 431963 20221205 1900.6281 UNIFORM/CLOTHING ALLOWANCE AV COMMUNITY CENTER 157.98 314864 12121/2022 150933 PARLEY LAKE WINERY 330.00 WINE#3 00052230 432153 PW148 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 330.00 314865 12/21/2022 100372 PAUSTIS&SONS 662.00 WINE#1 00001291 432154 185829 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 15.00 FREIGHT#1 00001291 432155 185829 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 175.00 WINE#3 00001291 432160 185830 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/21/2 0 2 211:06:20 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314865 12/21/2022 100372 PAUSTIS&SONS Continued... 8.00 FREIGHT#3 00001291 432161 185830 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,930.60 WINE#1 00001291 432156 186597 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 27.00 FREIGHT#1 00001291 432157 186597 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,159.40 WINE#3 00001291 432162 186604 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 43.50 FREIGHT#3 00001291 432163 186604 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 509.00 WINE#1 00001291 432158 187387 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00001291 432159 187387 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 6,539.50 314866 12/21/2022 158187 PETERSON COMPANIES 20,000.00 NRMP-14450 HAYES ROAD 431801 20221207 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 20,000.00 314867 12/21/2022 100383 PITNEY BOWES INC 1,415.34 POSTAGE MACH LEASE-SEPT-DEC 431936 3105813863 1035_6310 RENTAL EXPENSE FINANCE 1,415.34 314868 12/21/2022 151210 POLLARD WATER 651.64 REPLACEMENT&NEW LOCATOR 431967 226893 5390.6211 SMALL TOOLS&EQUIPMENT SWR EQUIP/VEHICLE MISC MNTC/RP 651.64 REPLACEMENT&NEW LOCATOR 431967 226893 5335.6211 SMALL TOOLS&EQUIPMENT WATER FINAL/SERVICE ON OFF/LOC 651.66 REPLACEMENT&NEW LOCATOR 431967 226893 5505.6211 SMALL TOOLS&EQUIPMENT STORM DRAIN MNTC/RPR/SUMPS 1,954.94 314869 12/21/2022 100916 RESERVE ACCOUNT 20,000.00 FIN POSTAGE-ACCT#13620745 431964 20221208 1035.6238 POSTAGE/UPS/FEDEX FINANCE 20,000.00 314870 12/2112022 102632 ROADKILL ANIMAL CONTROL 372.00 ROAD KILL DISPOSAL 431953 20221130 1610.6240 CLEANING SERVICE/GARBAGE REMOVSTREET/BOULEVARD REPAIR&MNTC 372.00 314871 12/21/2022 157897 SCOTT NELSON COACHING INC 1,000.00 LEADERSHIP/TEAM BUILDING 431935 2273 1705.6235 CONSULTANT SERVICES PARK&RECREATION MGMT TRAING 1,000.00 314872 12/21/2022 114724 SLUITER,JEFFREY W 140.00 4 PR JEANS-J SLUITER 431961 20221108 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 140.00 314873 12/21/2022 147984 SWAGIT PRODUCTIONS,LLC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/20221106:20 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314873 12/21/2022 147984 SWAGIT PRODUCTIONS,LLC Continued... 695.00 MEETING WEBSTREAMING SERVICES 431924 SW001110SI 4817.6235 CONSULTANT SERVICES CABLE TV-SPECIAL REV FUND 695.00 314874 12121/2022 100805 WEIMELT,MARK R 200.00 BOOTS-M WEIMELT 432024 20221214 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 200,00 314875 12/21/2022 100521 WINE MERCHANTS 414.00 WINE#2 00022992 432212 7406306 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4,00 FREIGHT#2 00022992 432213 7406306 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 96,00 WINE#2 00022992 432214 7406307 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00022992 432215 7406307 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 632.00 WINE#1 00022992 432208 7407302 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.61 FREIGHT#1 00022992 432209 7407302 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,252.00 WINE#3 00022992 432216 7407303 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.60 FREIGHT#3 00022992 432217 7407303 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 188.00 WINE#1 00022992 432210 7408372 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.40 FREIGHT#1 00022992 432211 7408372 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 263.00 WINE#3 00022992 432218 7408373 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00022992 432219 7408373 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,871.21 314876 12/21/2022 139374 WINGS FINANCIAL 40.00 WARRANT FOR CASE INVESTIGATION 431988 20221121 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 40.00 20221050 10/24/2022 120679 U S BANK P CARD 20.33- CLERK SALES TAX ADJUST 431884 240059422933006 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 57766323 20.33 CLERK SALES TAX ADJUST 431884 240059422933006 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 57766323 305.64 OUTDOOR PLASTIC PRECINCT SIGNS 431884 240059422933006 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 57766323 Supplier 158011 SMARTPRESS.COM(PCARD) 161.00 WHEN I WORK SCHEDULING.APP 431879 240113422920000 1930.6280 DUES&SUBSCRIPTIONS REDWOOD CC 38675955 161.00 WHEN I WORK SCHEDULING.APP 431879 240113422920000 1845.6280 DUES&SUBSCRIPTIONS REC SELF SUPPORT PROG GENERAL 38675955 161.00 WHEN I WORK SCHEDULING.APP 431879 240113422920000 1710.6280 DUES&SUBSCRIPTIONS PARK MAINTENANCE MANAGEMENT 38675955 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221050 10/24/2022 120679 U S BANK P CARD Continued... 432.16 WHEN I WORK SCHEDULING.APP 431879 240113422920000 1900.6280 DUES&SUBSCRIPTIONS AV COMMUNITY CENTER 38675955 540.00 WHEN I WORK SCHEDULING.APP 431879 240113422920000 1940.6280 DUES&SUBSCRIPTIONS AQUATIC SWIM CENTER 38675955 161.00 WHEN I WORK SCHEDULING.APP 431879 240113422920000 2205.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT 38675955 Supplier 150804 WHENIWORK.COM(PCARD) 209.59 UTIL WTP PHONES SEPT 431806 240552322800833 5325.6237 TELEPHONE/PAGERS WATER TREATMENT FCLTY MNTC/RPR 20912629 53.94 GOLF CLUBHOUSE PHONES SEPT 431807 240552322800833 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 26572666 321.56 PK REDWOOD PHONES SEPT 431808 240552322800833 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 44239603 316.06 SWIM CHLORINE MONITOR SEPT 431809 240552322800833 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 44630652 179.73 JC ACTIVITY CTR PHONES SEPT 431810 240552322800833 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 53541733 70.61 AVCC CREDIT CARD PHONE SEPT 431811 240552322800833 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER 55304189 16.50 POL INTOXILIZER SEPT 431812 240552322800837 1250.6237 TELEPHONE/PAGERS POLICE FACILITY 02048968 142.86 PK JCRP PHONES SEPT 431813 240552322800837 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 02530668 104.24 IA2 PHONES SEPT 431814 240552322800837 5265.6237 TELEPHONE/PAGERS ARENA 2 BLDG MAINTENANCE-HAYES 03649582 176,78 CH GENERATOR/HVAC MODEM SEPT 431815 240552322800837 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MNTC 15420444 242.25 UTIL MNTC PHONE SEPT 431816 240552322800837 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 22518982 66.00 UTIL STRM SWR ALARMS SEPT 431817 240552322800837 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 39752251 74.77 IA1 PHONES SEPT 431818 240552322800837 5210.6237 TELEPHONE/PAGERS ARENA 1 BUILDING MAINTENANCE 45223651 33,00 CMF RADIO LINE SEPT 431819 240552322800837 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 56414454 Supplier 155769 FRONTIER ONLINE(PCARD) 30.68 PARTS-SAWS 431802 240552322807267 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 77456579 Supplier 141058 AHLBORN EQUIPMENT(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No. Subledger Account Description Business Unit 20221050 10/24/2022 120679 U S BANK P CARD Continued... 273.42 INV SUPPLIES 431830 240731422869000 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 15900192 Supplier 149199 SIRCHIE FINGER PRINT LAB(PCARD) 910.00 ANNUAL EXPLORER POST FEES 431828 241225822850170 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 11791290 Supplier 157244 NORTHERN STAR EVENTS(PCARD) 14.79 IACP TRAINING LUNCH 431848 241374622885010 1200.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE MANAGEMENT 50705076 Supplier 158013 TWISTED ROOT(PCARD) 75.00 FOOD-STAFF WINE ED PAIRING 431867 241374622920014 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 21813208 Supplier 149661 HY VEE(PCARD) 45.49 FUEL-SWAT TRAINING 431820 241640722816910 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 02332143 Supplier 103023 KWIK TRIP INC(PCARD) 3.56- POL SALES TAX ADJUST 431826 241640722851050 1200.6239 PRINTING POLICE MANAGEMENT 03070293 3.56 POL SALES TAX ADJUST 431826 241640722851050 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 03070293 53.53 BUSINESS CARDS 431826 241640722851050 1200.6239 PRINTING POLICE MANAGEMENT 03070293 Supplier 132732 STAPLES(PCARD) 4.58 PS GENERAL 431854 241640722890910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07203906 14.35 LITTLE LEARNERS OCTOBER 431854 241640722890910 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 07203906 1.15- GOLF SALES TAX ADJUST 431850 241640722890910 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 16153969 1.15 GOLF SALES TAX ADJUST 431850 241640722890910 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 16153969 17.26 NA BEVERAGES 431850 241640722890910 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 16153969 8.58 WATER-STAFF WINE EDUCATION 431866 241640722910910 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 16200725 Supplier 100463 TARGET STORES(PCARD) 39.99 SOFTWARE SUBSCRIPTION 431860 242042922900001 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 14013523 Supplier 141272 MAILCHIMP(PCARD) .35- POL SALES TAX ADJUST 431880 242263822923604 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE\ RS5CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221050 10/24/2022 120679 U S BANK P CARD Continued... 27419903 .35 POL SALES TAX ADJUST 431880 242263822923604 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 27419903 184.58 TRUNK OR TREAT CANDY 431880 242263822923604 1275.6229 GENERAL SUPPLIES POL COMMUN OUTREACH/CRIME PRE 27419903 Supplier 149714 SAMS CLUB(PCARD) 140.22 FOOD FOR AFTER AFS3 OPEN HOUSE 431837 242316822874000 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 70282258 Supplier 126248 RAISING CANES(PCARD) 15.70 IACP-DALLAS TX-FRANCIS 431853 242316822900914 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 46038055 16.24 IACP CONF-DALLAS-GERVING 431855 242316822900914 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 46044582 20.57 IACP DALLAS-GERVING 431863 242316822910914 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 47025217 Supplier 158009 DALLAS CONV CENTER(PCARD) 277.81 MELVILLE-DULUTH-MSFCA CONF 431872 242513722930170 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 34948744 277.81 NELSON-DULUTH-MSFCA CONF 431873 242513722930170 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 34948751 277.81 RUSSELL-DULUTH-MSFCA CONF 431874 242513722930170 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 34948769 277.81 STRUTHERS-DULUTH-MSFCA CONF 431875 242513722930170 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 34948777 Supplier 153451 PIER B RESORT(PCARD) 24.80 IACP CONF-DALLAS-GERVING 431871 242697922920009 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 98882406 Supplier 158007 CAMPISIS(PCARD) 222.08 AVSA SCRUBBER PARTS 431842 242707422879000 5215.6215 EQUIPMENT-PARTS ARENA 1 EQUIPMENT MAINTENANCE 16161726 Supplier 150847 USA CLEAN INC(PCARD) 1.38- IA1 SALES TAX ADJUST 431823 244356522830140 5215.6229 GENERAL SUPPLIES ARENA 1 EQUIPMENT MAINTENANCE 00085300 1.38 IA1 SALES TAX ADJUST 431823 244356522830140 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 00085300 20.76 AVSA SOUND SYSTEM REPAIR 431823 244356522830140 5215.6229 GENERAL SUPPLIES ARENA 1 EQUIPMENT MAINTENANCE 00085300 Supplier 152285 SHOW ME CABLES(PCARD) 6.70 SUPPLIES FOR FPW 431821 244450022830007 1320.6229 GENERAL SUPPLIES FIRE PREVENTION R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/21/2 0 2 211:06:20 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221050 10/24/2022 120679 U S BANK P CARD Continued... 40793101 Supplier 120473 DOLLAR TREE STORES,INC.(PCARD) 3,38- HR SALES TAX ADJUST 430942 244450022833005 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 51390314 3.38 HR SALES TAX ADJUST 430942 244450022833005 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 51390314 50.88 PERFORATED PAPER FOR W-2S 430942 244450022833005 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 51390314 Supplier 102101 WAL-MART(PCARD) 69.56 FOOD FOR AFTER AFS2 OPEN HOUSE 431832 244450022860009 1320.6229 GENERAL SUPPLIES FIRE PREVENTION 00182357 Supplier 100146 DOMINO'S PIZZA(PCARD) 40.00 K9 REMOTE PROTECTOR 431829 244921522848948 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 23522476 Supplier 139988 PAYPAL(PCARD) 19.98 PFS PLUGIN-AUDIO VIS 431831 244921522857179 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 08126773 Supplier 153951 PIXEL FILM STUDIOS(PCARD) 11.97 IACP CONF DALLAS TX-FRANCIS 431859 244921522907456 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 16340512 Supplier 150670 UBER(PCARD) 14.39- POL SALES TAX ADJUST 431886 244921522938942 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 26335806 14.39 POL SALES TAX ADJUST 431886 244921522938942 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 26335806 209.39 K9 FIRST AID KITS 431886 244921522938942 1281.6211 SMALL TOOLS&EQUIPMENT POLICE K-9 26335806 Supplier 139988 PAYPAL(PCARD) 150.00 QR CODE SOFTWARE 431835 244921622860000 1700.6249 OTHER CONTRACTUAL SERVICES PARK&RECREATION MANAGEMENT 26935039 Supplier 156830 BEACONSTAC LITE(PCARD) 344.93 HOLMATRO CUTTER MOUNT 431834 244921622860000 1350_6211 SMALL TOOLS&EQUIPMENT FIRE VEHICLE MAINTENANCE 28477162 Supplier 156643 ZEPHYR INDUSTRIES(PCARD) 65.00 ONLINE AD FOOD/WINE DINNER 431847 244921622880000 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 25676186 Supplier 153315 LOCALWINEEVENTS.COM(PCARD) 295.95 W2 ENVELOPES 431861 244921622900000 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 27006958 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/21/2 0 2 211:06:20 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221050 10/24/2022 120679 U S BANK P CARD Continued... 158008 CREATIVE ENTERPRISES(PCARD) 55.00 ADVERTISING 431804 246921622801021 2205.6239 PRINTING GOLF MANAGEMENT 89625763 Supplier 148619 FACEBOOK INC(PCARD) 56.79- UTIL SALES TAX ADJUST 431805 246921622811000 5365.6211 SMALL TOOLS&EQUIPMENT SEWER MGMT/REPORTS/DATA ENTRY 21132575 56.79 UTIL SALES TAX ADJUST 431805 246921622811000 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 21132575 330.79 SHOP TOOLS 431805 246921622811000 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTRY 21132575 423.00 SHOP TOOLS 431805 246921622811000 5365.6211 SMALL TOOLS&EQUIPMENT SEWER MGMT/REPORTS/DATA ENTRY 21132575 100.00 SHOP TOOLS 431805 246921622811000 5505.6211 SMALL TOOLS&EQUIPMENT STORM DRAIN MNTC/RPR/SUMPS 21132575 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 30.63 PLASTIC SHELF LABEL HOLDERS 431825 246921622841022 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 59440750 61.25 PLASTIC SHELF LABEL HOLDERS 431825 246921622841022 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 59440750 61.26 PLASTIC SHELF LABEL HOLDERS 431825 246921622841022 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 59440750 Supplier 140339 AMAZON.COM(PCARD) 4.00 FACEBOOK AD FOOD/WINE DINNER 431836 246921622861037 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 35858266 Supplier 148619 FACEBOOK INC(PCARD) 4.00 WSJ ONLINE SUBSCRIPTION 431840 246921622871041 1030.6280 DUES&SUBSCRIPTIONS INFORMATION TECHNOLOGY 19203276 Supplier 157029 WSJ BARRONS SUBSCRIPT(PCARD) .62- GOLF SALES TAX ADJUST 431841 246921622881047 2245.6211 SMALL TOOLS&EQUIPMENT GOLF TREE MAINTENANCE 74483444 .62 GOLF SALES TAX ADJUST 431841 246921622881047 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 74483444 267.81 CHAINSAW MILL 431841 246921622881047 2245.6211 SMALL TOOLS&EQUIPMENT GOLF TREE MAINTENANCE 74483444 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 2.11- IA1 SALES TAX ADJUST 431852 246921622881050 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 80020861 2.11 IA1 SALES TAX ADJUST 431852 246921622881050 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 80020861 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221050 10124/2022 120679 U S BANK P CARD Continued... 31.71 IA1 BUFFER PADS 431852 246921622881050 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 80020861 4.90- IA1 SALES TAX ADJUST 431857 246921622891062 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 72009612 4.90 IA1 SALES TAX ADJUST 431857 246921622891062 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 72009612 73.69 IA1 WORK BENCH LEG 431857 246921622891062 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 72009612 Supplier 140339 AMAZON.COM(PCARD) 15.45 IACP CONF DALLAS TX-FRANCIS 431868 246921622911076 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 28687685 Supplier 158012 CHEF WANG(PCARD) 2.78- IA1 SALES TAX ADJUST 431870 246921622911077 5245.6229 GENERAL SUPPLIES ARENA 1 LEARN TO SKATE 30526326 2.78 IA1 SALES TAX ADJUST 431870 246921622911077 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 30526326 41.74 LTS SUPPLIES 431870 246921622911077 5245.6229 GENERAL SUPPLIES ARENA 1 LEARN TO SKATE 30526326 Supplier 140339 AMAZON.COM(PCARD) 10.00 WATER RESOURCES CONF-SCHAUM 431869 246921622921081 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 20318794 Supplier 153010 IMPARK(PCARD) 2.42- IA1 SALES TAX ADJUST 431878 246921622921081 5245.6229 GENERAL SUPPLIES ARENA 1 LEARN TO SKATE 53064521 2.42 IA1 SALES TAX ADJUST 431878 246921622921081 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 53064521 36.36 LTS SUPPLIES 431878 246921622921081 5245.6229 GENERAL SUPPLIES ARENA 1 LEARN TO SKATE 53064521 Supplier 140339 AMAZON.COM(PCARD) 9.61 IACP CONF DALLAS TX-FRANCIS 431881 246921622931088 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 63482160 Supplier 158010 EINSTEINBROS BAGEL(PCARD) 10.00 WATER RESOURCES CONF-SCHAUM 431877 246921622931088 5505.6275 SCHOOLS/CONFERENCES/EXP LOCAL STORM DRAIN MNTC/RPR/SUMPS 66077074 Supplier 153010 IMPARK(PCARD) 55.00 GRINDER BELTS 431887 246921622931092 1630_6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 32544763 55.00 GRINDER BELTS 431887 246921622931092 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 32544763 Supplier R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/21/202211:06:20 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221050 10/24/2022 120679 U S BANK P CARD Continued... 156416 NAAB SALES(PCARD) 50.00 HORAZUK ICAC TRAINING 431824 247170522841228 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 49025436 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 30.00 IACP CONF-DALLAS-GERVING 431846 247170522888728 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 80495296 30.00 IACP CONF DALLAS TX-FRANCIS 431839 247170522888728 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 80499728 Supplier 123029 DELTA AIR(PCARD) 23.00 SB CERT RENEWAL-ZIMMERMAN 431865 247170522911729 5365.6280 DUES&SUBSCRIPTIONS SEWER MGMT/REPORTS/DATA ENTRY 14470356 .49 SB LICENSE RENEWAL CARD FEE 431862 247170522911729 5370.6275 SCHOOLS/CONFERENCES/EXP LOCAL SEWER TRAINING/SCHOOL/MEETINGS 14470547 Supplier 149083 MN POLLUTION CONTROL AGENCY(PCARD) 30.00 IACP CONF DALLAS TX-FRANCIS 431876 247170522938729 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 30423846 30.00 IACP CONF-DALLAS-GERVING 431882 247170522938729 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 30425809 Supplier 123029 DELTA AIR(PCARD) 23.98 APPLICATOR SPONGE 431803 247554222802828 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 04364980 Supplier 100181 FORESTRY SUPPLIERS(PCARD) 402.65 MRPA CNF-BRAINERD SKINNER 431827 247554222852628 1705.6276 SCHOOLS/CONFERENCES/EXP OTHERPARK&RECREATION MGMT TRAING 50719407 Supplier 102289 CRAGUNS LODGE AND GOLF(PCARD) 25.09 IACP CONF-DALLAS-GERVING 431845 247554222881628 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 80064682 Supplier 146674 SHERATON HOTELS&RESORTS(PCARD) 402.66 MRPA CONF BRAINERD-BIRD 431843 247554222891728 1705.6276 SCHOOLS/CONFERENCES/EXP OTHERPARK&RECREATION MGMT TRAING 98007424 Supplier 102289 CRAGUNS LODGE AND GOLF(PCARD) 27.36 IACP CONF-DALLAS-GERVING 431851 247554222897328 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 95626557 25.27 IACP CONF DALLAS TX-FRANCIS 431849 247554222897328 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 95635293 13.99 IACP CONF-DALLAS-GERVING 431856 247554222907329 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 03996254 9.74 IACP CONF DALLAS TX-FRANCIS 431858 247554222911529 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 14059506 R55CKR2 LOGI5101 CITY OF APPLE VALLEY 12/21/202211:06:20 • • Council Check Register by GL Page,- 25 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221050 10/24/2022 120679 U S BANK P CARD Continued... 7.58 IACP CONF-DALLAS-GERVING 431864 247554222911529 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 14060785 1,174.60 IACP CONF-DALLAS TX GERVING 431883 247554222931529, 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 39327977 Supplier 146674 SHERATON HOTELS&RESORTS(PCARD) 30.00 LMC TRAINING-LAWELL 431822 248019722836903 1010.6275 SCHOOLS/CONFERENCES/EXP LOCAL ADMINISTRATION 75148670 Supplier 155887 LEAGUE OF MN CITIES(PCARD) 447.24 GIS CNF.HOTELSOLBERG BEMIDJI 431844 249430022887082 5315.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER TRAINING/SCHOOL/MEETINGS 75807425 Supplier 158006 CANDLEWOOD SUITE(PCARD) 3.56- STR SALES TAX ADJUST 431838 249430122880101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 93439830 3.56 STR SALES TAX ADJUST 431838 249430122880101 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 93439830 53.54 TOOLS-HAND TOOLS 431838 249430122880101 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 93439830 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 40.97 AUDIO CONVERTER-NELSON 431833 745645022863700 1200,6229 GENERAL SUPPLIES POLICE MANAGEMENT 29643004 Supplier 150540 NCH SOFTWARE(PCARD) 89.99- RETURN WRONG SIZE-J OLSON 431885 746921622931088 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 05594374 Supplier 151951 CARHARTT(PCARD) 12,902.38 20221214 1216/2022 142866 HEALTHPARTNERS 5.75- J WEISHAAR CANCEL DENTAL COV 432228 116811332 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- BRIAN LEESCH CANCEL DENTAL 432228 116811332 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75- P MATOS CANCEL DENTAL COV 432228 116811332 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 J STRAND NEW HIRE DENTAL COV 432228 116811332 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 S TOLLEFSON NEW HIRE DENTAL CO 432228 116811332 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 NEW HIRE J ADDABBO DENTAL COV 432228 116811332 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 NEW HIRE L BOSKOVIC DENTAL COV 432228 116811332 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.75 NEW HIRE M DUEVEL DENTAL COV 432228 116811332 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,293.75 DENTAL 432228 116811332 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 831.50- BRIAN LEESCH CANCEL MEDICAL 432228 116811332 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 831.50- P MATOS CANCEL MEDICAL COV 432228 116811332 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 831.50- J WEISHAAR CANCEL MEDICAL COV 432228 116811332 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00 S TOLLEFSON NEW HIRE MEDICAL C 432228 116811332 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/21/2 02 211:06:20 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 10/24/2022-- 12/23/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221214 12/6/2022 142866 HEALTHPARTNERS Continued... 746.00 NEW HIRE J ADDABBO MEDICAL COV 432228 116811332 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00 NEW HIRE L BOSKOVIC MEDICAL C 432228 116811332 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 746.00 NEW HIRE M DUEVEL MEDICAL COV 432228 116811332 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,643.00 D GERBITZ BRAUN MARRIED ADD SP 432228 116811332 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,940.50 J STRAND NEW HIRE MEDICAL COV 432228 116811332 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 235,342.00 MEDICAL 432228 116811332 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 240,720.25 20221215 12112/2022 100873 HEALTHPARTNERS(DENTAL CLAIMS 4,309.05 DENTAL CLAIMS 12/1-12/7/22 432227 20221201 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 4,309.05 20221216 12119/2022 100873 HEALTHPARTNERS(DENTAL CLAIMS 2,673.94 DENTAL CLAIMS 12/8-12/14/22 432229 20221208 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,673.94 924,917.65 Grand Total Payment Instrument Totals Checks 144,933.15 EFT Payments 260,605.62 A/P ACH Payment 519,378.88 Total Payments 924,917.65 a''' \tA\ri ...,•',.,,j . \1 1 �1 I R55CKS2 LOGIS100 CITY OF APPLE VALLEY 1 2/2 1/2 0 221 1:06:25 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 10/24/2022- 12/23/2022 Company Amount 01000 GENERAL FUND 93,099.31 02010 CABLE TV RESERVE FUND 19.98 02025 ROAD ESCROW FUND 20,964.25 02090 PARTNERS IN EDUCATION 610.86 02200 VALLEYWOOD GOLF FUND 2,205.74 04420 '21 FACILITIES CIP 6,186.50 04500 CONSTRUCTION PROJECTS 121,021.75 04815 CABLE TV-SPECIAL REV FUND 695.00 04900 PHYSICAL IMPROVEMENTS ESCROW F 20,000.00 05000 LIQUOR FUND 69,277.03 05100 GOLF FUND 104.21 05200 ARENA FUND 1,572,76 05300 WATER&SEWER FUND 328,317.99 05500 STORM DRAINAGE UTILITY FUND 10,737.41 05600 CEMETERY FUND LEVEL PROGRAM 1,404.90 07100 INSURANCE TRUST DENTAL FUND 8,288.24 07200 RISK MANAGEMENT/INSURANCE FUND 382.32 09000 PAYROLL CLEARING FUND 240,029.40 Report Totals 924,917.65 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/2 8/2 0 2 21 1:39:14 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27979 12/30/2022 155911 5 STAR INSPECTIONS INC 13,518.56 ELECT.INSPECT BILLtNG NOV 2022 432333 20221214 1400.6243 ELECTRICAL PERMIT FEES INSPECTIONS MANAGEMENT 13,518.56 27980 12/30/2022 100101 ACE HARDWARE 4.19- DISCOUNT 432369 101400964411 5310.6333 GENERAL-CASH DISCOUNTS WATER METER RPR/REPLACE/REAI 41.98 METER INSTALLATION SUPPLIES 432369 101400964411 5310.6229 GENERAL SUPPLIES WATER METER RPR/REPLACE/REAI 5.59- DISCOUNT 432383 101400964591 5325.6333 GENERAL-CASH DISCOUNTS WATER TREATMENT FCLTY MNTC/R 55.97 FILTER CELL INSTALLTION 432383 101400964591 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/R 3.49- DISCOUNT 432384 101400964781 5375.6333 GENERAL-CASH DISCOUNTS SEWER MAINTENANCE AND REPAIF 34.97 SEWER CLEANING SUPPLIES 432384 101400964781 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 7.39- DISCOUNT 432385 101400964911 5305.6333 GENERAL-CASH DISCOUNTS WATER MGMT/REPORT/DATA ENTR' 7.39- DISCOUNT 432385 101400964911 5365.6333 GENERAL-CASH DISCOUNTS SEWER MGMT/REPORTS/DATA ENT 73.98 SHOE TRACTION FOR ICE-SAFETY 432385 101400964911 5365.6229 GENERAL SUPPLIES SEWER MGMT/REPORTS/DATA ENT 73.98 SHOE TRACTION FOR ICE-SAFETY 432385 101400964911 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTR' 7.39- DISCOUNT 432385 101400964911 5505.6333 GENERAL-CASH DISCOUNTS STORM DRAIN MNTC/RPR/SUMPS 73.98 SHOE TRACTION FOR ICE-SAFETY 432385 101400964911 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 319.42 27981 12/30/2022 150442 ADVANCED ENGINEERING&ENVIRO 1,780.85 MFA-OLD SCADA ISSUES 432380 84464 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENT 1,780.86 MFA-OLD SCADA ISSUES 432380 84464 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTR' 1,780.85 MFA-OLD SCADA ISSUES 432380 84464 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTCIRPR/SUMPS 546.75 EAGAN&AV SEWER METERING 432382 84550 5390.6735 2021138W CAPITAL OUTLAY-OTHER IMPROVEME SWR EQUIP/VEHICLE MISC MNTC/R 5,889.31 27982 12/30/2022 100027 APACHE GROUP 792.36 TOILET/HAND TOWELS 432299 224229 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 792.36 27983 12/30/2022 137136 APPLE AWARDS INC 108.15 RETIREE APPLE&KEY/LOVELACE 432345 69762 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 17.30 APPLE&KEY/LOVELACE REPRINT 432346 69773 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 125.45 27984 12/30/2022 147438 ARBITRAGE GROUP INC,THE 1,000.00 ARBITRAGE CALC FINAL 2012A 432388 85963 3382.6235 CONSULTANT SERVICES GO IMP BOND 2012,$920,000 1,000.00 27985 12/30/2022 100709 BATTERIES PLUS BULBS 404.85 3-MARINE 12 V BATTERIES 432332 P57734512 5215.6215 EQUIPMENT-PARTS ARENA 1 EQUIPMENT MAINTENANC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/28/202211:39:14 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27985 12/30/2022 100709 BATTERIES PLUS BULBS Continued... 37.10 BATTERY TENDER PORTABLE PUMP B 432306 P57791054 5390.6211 SMALL TOOLS&EQUIPMENT SWR EQUIPNEHICLE MISC MNTC/R 22.99 LIFT 9 UPS BATTERY 432293 P58007548 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 464.94 27986 12/30/2022 152535 BIRCH TREE CARE 30,715.50 '21 ASH TREE 3RD BATCH FINAL#2 432748 40258 1520.6249 2021156G OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 30,715.50 27987 12/30/2022 100634 C L BENSEN CO INC 515.56 AIR FILTERS. 432330 133207 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 184.68 FILTERS 432243 138180 1920.6229 GENERAL SUPPLIES SENIOR CENTER 700.24 27988 12/30/2022 100100 CNH ARCHITECTS 21,835.25 FS 2 ARCHITECT FEES 432298 2564 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 21,835.25 27989 12/30/2022 141474 COLE PAPERS INC. 2,537.40 MISC PAPER PRODUCTS FOR MC 432349 10234167 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 2,537.40 27990 12/30/2022 151767 CONFLUENCE 10,059.53 PARK PLANNING-PARK BOND 432317 25222 1700.6235 CONSULTANT SERVICES PARK&RECREATION MANAGEMEN 10,059.53 27991 12/30/2022 100128 DAKOTA ELECTRIC ASSOCIATION 5,486.55 RING ROUTE LIGHTCLAIM#254208 432327 200002442135NOV 7205.6399 OTHER CHARGES INSURANCE CLAIMS 22 17.44 12119 GANTRY LN POND DEC 432275 200010036848DEC 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 24.98 943 1/2 GARDENVIEW DR DEC 432744 200010052737DEC 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 41.42 HAWK SIGNAL PED CROSSING DEC 432274 200010066613DEC 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND 22 17.44 PILOT KNOB/155TH ST SPKLR DEC 432273 200010066957DEC 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 91.28 PILOT KNOB/155TH ST SIGNAL DEC 432276 200010066959DEC 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 22 103.90 SIGN VALLEYWOOD ENTRANCE DEC 432746 200010078741DEC 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 22 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/28/202211:39:14 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 27991 12/30/2022 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 5,783.01 27992 12/30/2022 117768 DRAIN PRO PLUMBING 699.00 REPL.OF FAUCETS LADIES ROOM 432323 68962 2215.6266 REPAIRS-BUILDING GOLF CLUBHOUSE BUILDING 699.00 27993 12/30/2022 120313 FASTENAL COMPANY 182.36 SIGN HARDWARE 432363 MNLAK195151 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER: 461.33 FILTER CELL C COVER INSTALL 432376 MNLAK195353 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/R 643.69 27994 12/30/2022 101056 FORCE AMERICA DISTRIBUTING LLC 1,134.00 20 PORT VALVE MODULE#381 432304 11688846 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 1,134.00 27995 12/30/2022 100217 GRAINGER,INC. 41.14 LIFT 9 REPLACEMENT METER 432307 9542153581 5380.6215 EQUIPMENT-PARTS SEWER LIFT STN REPAIR&MNTC 41.14 27996 12/30/2022 103314 INNOVATIVE OFFICE SOLUTIONS 547.08 OFFICE CHAIR. 432314 CIN112509 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 203,79 GARBAGE BAGS 432257 IN4035296 1920.6229 GENERAL SUPPLIES SENIOR CENTER 19.84 WALL FILES FOR PLANNING DEPT 432742 IN4037501 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 17.88- AVCC CALENDAR RETURN 432245 SCN118369 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 752.83 27997 12/30/2022 131791 IRRIGATION BY DESIGN INC 676.00 COBBLSTONE EAST IRRIGATION 432320 205301 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 694,22 COBBLESTONE WEST IRRIGATION 432321 205308 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 333.79 COB IRRIGATION 432270 207343 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,704.01 27998 12/30/2022 154176 JAMAR COMPANY 1,337.40 RPR ROOF LEAK MUNI CNTR 432350 248538 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN] 1,337.40 27999 12/30/2022 103337 KLM ENGINEERING INC 14,679.00 QUARRY POINT MIXER REPLACE 432378 9348 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/F 14,679.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/28/202211:39:14 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28000 12/30/2022 148457 LEGACY COMPANIES INC Continued... 830.00 QUARTERLY MAINTENANCE 432300 5334 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 830.00 28001 12/3012022 100289 LOGIS 135.00 VPN TOKENS 432753 52923 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 293.10 STATE WAN/INTERNET AUG&SEPT 432753 52923 1040.6399 OTHER CHARGES DATA PROCESSING 1,060.00 ADD'L HUBBLE LICENSE-GRAWE 432753 52923 1040.6399 OTHER CHARGES DATA PROCESSING 5,311.10 CISCO SMARTNET MAINT. 432753 52923 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 78.84 STATE WAN/INTERNETAUG&SEPT 432753 52923 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 32.34 STATE WAN/INTERNET AUG&SEPT 432753 52923 5205.6399 OTHFR C,HARGFS ARENA 1 MANAGEMENT 202.16 STATE WAN/INTERNETAUG&SEPT 432753 52923 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTR' 202.16 STATE WAN/INTERNETAUG&SEPT 432753 52923 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENT 624.00 LOGIS AVOLVE SEVER HOSTING-DEC 432754 52965 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 3,669.00 LOGIS PIMS/EPERMITS DEC 432754 52965 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 22,316.00 LOGIS SERV./INTERNET DEC 432754 52965 1040.6399 OTHER CHARGES DAIA PROCESSING 875.00 LOGIS SERV./INTERNET DEC 432754 52965 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 389.00 LOGIS SERV./INTERNET DEC 432754 52965 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 7,426.00 LOGIS SERV./INTERNET DEC 432754 52965 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENT 7,426.00 LOGIS SERV./INTERNET DEC 432754 52965 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTR' 50,039.70 28002 12/30/2022 100299 MASTER ELECTRIC CO 475.00 ARC FLASH TESTING LS 432752 SD42917A 5505.6265 REPAIRS-EQUIPMENT STORM DRAIN MNTC/RPR/SUMPS 475.00 28003 12/30/2022 100311 METRO COUNCIL ENVIRONMENTAL SV 2,280.00 CITIZEN MONITOR PROG.2022 DUES 432751 1149917 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 2,280.00 28004 12/30/2022 100337 MN DEPT OF LABOR&INDUSTRY 100.00 PD ANNUAL ELEV LICENSE 432280 ALR0139115X 1060.6399 OTHER CHARGES MUNICIPAL BLDG&GROUNDS MN1 100.00 28005 12/30/2022 100348 MTI DISTRIBUTING CO 126.24 BLOWER REPAIR PTS 432246 137154100 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 126.24 28006 12/30/2022 146279 NORDIC MECHANICAL SERVICES,I 483.82 RPR FLOOR HEAT IN WASH BAY 432351 67671 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 270,39 RPR FURNACE 432281 67672 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/28/202211:39:14 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28006 12/30/2022 146279 NORDIC MECHANICAL SERVICES,I Continued... 621.95 REDWOOD HVAC CHECK 432324 67708 1930.6266 REPAIRS-BUILDING REDWOOD CC 2,137.06 FALL HVAC MAINTENANCE 432353 67773 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 1,269.00 FS#2 FALL 2022 PREV.MAINT. 432340 67779 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 4,782.22 28007 12/30/2022 155871 NORTH AMERICAN SAFETY INC 286.88 RUBBER CHAINSAW BOOTS 432374 INV71590 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 286.89 RUBBER CHAINSAW BOOTS 432374 INV71590 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIF 286.88 RUBBER CHAINSAW BOOTS 432374 INV71590 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 860.65 28008 12/30/2022 119604 OLSEN CHAIN&CABLE 527.49 SAFETY RECOVERY ROPE 66"STORM 432372 694710 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 527.49 28009 12/30/2022 100395 R&R SPECIALTIES OF WISCONSIN INC 34.10 HAYES OLY BLADE SHARPENING 432253 775701N 5270.6265 REPAIRS-EQUIPMENT ARENA 2 EQUIPMENT MAINT-HAYE: 59.10 AVSA OLY BLADE SHARPENING 432253 775701N 5215.6265 REPAIRS-EQUIPMENT ARENA 1 EQUIPMENT MAINTENANC 93.20 28010 12/30/2022 102293 SKINNER,STEPHAN C 26.25 NOVEMBER MILEAGE-SKINNER 432756 20221108 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMEN 26.25 28011 12/30/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 396.00 WINE#3 00050756 432656 2283005 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,359.66 LIQ#1 00050756 432601 2290396 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 26.00 TAX#1 00050756 432602 2290398 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,126,00 WINE#1 00050756 432638 2290399 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 413.91 WINE#1 00050756 432639 2290400 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 128.00 LIQ#1 00050756 432603 2290401 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 312.00 WINE#1 00050756 432604 2290401 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 264.00 WINE#2 00050756 432648 2290402 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 648.00 LIQ#2 00050756 432620 2290403 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 576.62 LIQ#2 00050756 432621 2290404 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 4,517.71 LIQ#3 00050756 432628 2290419 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 499.95 WINE#3 00050756 432657 2290420 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,212.10 WINE#3 00050756 432658 2290421 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 218.64 WINE#3 00050756 432659 2290422 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,106.00 LIQ#3 00050756 432629 2290423 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/28/2 0 2 21 1:39:14 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28011 12/30/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 384.00 WINE#2 00050756 432649 2292775 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,989.02 WINE#3 00050756 432660 2292804 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,037.39 LIQ#1 00050756 432606 2293551 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 72.00 WINE#1 00050756 432642 2293552 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,551.86 WINE#1 00050756 432643 2293553 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,497,91 LIQ#1 00050756 432607 2293554 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 336.00 WINE#1 00050756 432641 2293555 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 530.55 LIQ#2 00050756 432622 2293556 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 160.00 WINE#2 00050756 432650 2293557 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 79.20 LIQ#2 00050756 432623 2293558 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 956;55 LIQ#3 00050756 432630 2293577 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 997.56 LIQ#3 00050756 432631 2293578 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 322.00 WINE#3 00050756 432661 2293579 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,304.00 WINE#3 00050756 432662 2293580 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 304,00 WINE#3 00050756 432663 2293581 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 434.33 LIQ#1 00050756 432608 2295270 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 837.46 LIQ#1 00050756 432609 2295271 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 224.00 LIQ#3 00050756 432632 2295295 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,126.00 WINE#3 00050756 432664 2295296 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 300.00 LIQ#1 00050756 432610 2295999 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5,370.60 LIQ#1 00050756 432611 2296000 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,187.60 LIQ#1 00050756 432612 2296003 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,567,50 WINE#1 00050756 432644 2296004 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 155.22 LIQ#1 00050756 432613 2296005 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 404.98 LIQ#1 00050756 432614 2296006 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 144.00 LIQ#1 00050756 432615 2296007 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 261.28 WINE#1 00050756 432645 2296009 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,336,05 LIQ#2 00050756 432624 2296010 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 36.00 WINE#2 00050756 432651 2296013 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 294.66 WINE#2 00050756 432652 2296014 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 300.00 LIQ#3 00050756 432633 2296029 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,494,57 LIQ#3 00050756 432634 2296030 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,012,00 WINE#3 00050756 432665 2296031 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,259.55 LIQ#3 00050756 432635 2296035 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,144,53 WINE#3 00050756 432666 2296036 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 905.24 WINE#3 00050756 432667 2296037 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 674.70 LIQ#1 00050756 432605 5091331 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 54.00- CMLIQ#1 00050756 432599 6472177 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 490.00- CMWINE#3 00050756 432654 9458247 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/2 8/2 0 2 21 1:39:14 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28011 12/30/2022 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 11.31- CMWINE#1 00050756 432640 9467358 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.00- CMWINE#1 00050756 432636 9469955 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 24.50- CMWINE#2 00050756 432646 9469956 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 12.25- CMWINE#3 00050756 432655 9469961 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 36.00- CMLIQ#1 00050756 432597 9471702 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 60.00- CMLIQ#2 00050756 432616 9471703 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 12.00- CMLIQ#3 00050756 432625 9471704 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 144.00- CMLIQ#1 00050756 432598 9472086 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 288.00- CMLIQ#2 00050756 432617 9472087 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 24,00- CMLIQ#2 00050756 432618 9472178 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 54.00- CMLIQ#3 00050756 432626 9472180 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 290.00- CMWINE#1 00050756 432637 9472673 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 150.00- CMWINE#2 00050756 432647 9472674 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 110.00- CMWINE#3 00050756 432653 9472675 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 252.54- CMLIQ#1 00050756 432600 9472685 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 73.20- CMLIQ#2 00050756 432619 9472686 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 43_92- CMLIQ#3 00050756 432627 9472690 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 54,660.18 28012 12/30/2022 139811 SRF CONSULTING GROUP 3,604.80 TRAFFIC STUDY SHMS CROSSWALK 432339 16209002 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 3,604_80 28013 12/30/2022 150590 STONEBROOKE ENGINEERING 11,462.94 CONSTRUCTION ADMIN 432335 10046 2027,6235 2022106R CONSULTANT SERVICES ROAD ESCROW 39,675.69 DESIGN 432334 10431 2027.6235 2023107R CONSULTANT SERVICES ROAD ESCROW 51,138.63 28014 12/30/2022 100457 STREICHERS INC 569.86 UNIFORMS ZAUHAR 432747 11604616 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 569.86 28015 12/30/2022 120666 SYMBOL ARTS 1,800.00 NEW OFFICER BADGES 432337 440297 1200,6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 315,00 REPLACEMENT BADGES 432289 440408 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 2,115,00 28016 12/30/2022 112155 TAHO SPORTSWEAR 1,950.14 VOLLEYBALL LEAGUE CHAMP SHIRTS 432296 22TS5441 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 409.78 BAGS CHAMP SHIRTS(100) 432341 22TS5539 1855.6229 GENERAL SUPPLIES REC FOOTBALL&SOCCER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/28/20 2 211:39:14 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 28016 12/30/2022 112155 TAHO SPORTSWEAR Continued... 2,359.92 28017 12/30/2022 118830 UHL COMPANY,INC. 1,035.00 RPR RTU POLICE DEPT 432352 48602 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 1.035.00 28018 12/30/2022 155941 UTILITY CONSULTANTS INC 630.00 WATER SYSTEM TESTING NOV 432312 114730 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTR' 630.00 28019 12/30/2022 100498 VIKING INDUSTRIAL CENTER 350.00 GAS MONITOR REPAIRS 432301 3254726 5375.6265 REPAIRS-EQUIPMENT SEWER MAINTENANCE AND REPAIF 351.00 GAS MONITOR REPAIRS 432301 3254726 5506.6265 REPAIRS-EQUIPMENT STORM LIFT STN MNTC/RPR 106.00 EAR PROTECTION 432294 3256101 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/F 106.76 EAR PROTECTION 432294 3256101 5365.6229 GENERAL SUPPLIES SEWER MGMT/REPORTS/DATA ENT 913.76 28020 12/30/2022 100528 ZIEGLER INC 9,914.08 T-12D TRAILER ZIEGLER 432386 IN000789457 5365.6730 CAPITAL OUTLAY-TRANSPORTATION SEWER MGMT/REPORTS/DATA ENT 2,361.01 PLOW TURN CYLINDER#352 432303 IN000797417 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 12,275.09 314877 12/28/2022 153995 AMAZON CAPITAL SERVICES 135.38 CLIP BOARD,MAGNET SIGN 432250 13KQ4G6RDDCD 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 80.71 5 POINT SOCKETS FOR CB'S 432305 14GKM3W49NYL 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP N 3.24- LIQ1 USE TAX 432362 14MPVHNMYD4N 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 3.24 LIQ1 USE TAX 432362 14MPVHNMYD4N 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 47.08 KEG TAGS/BACK ROOM LABELS 432362 14MPVHNMYD4N 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 93.00 METER CONNECTORS 432295 1DVX1LV4FVL6 5310.6215 EQUIPMENT-PARTS WATER METER RPR/REPLACE/REAI 832.31 REPLACEMENT TV GUN RANGE 432750 1FXQXNYGGFY9 1255.6399 OTHER CHARGES POLICE GUN RANGE 144,19 HDMI CABLES FOR INV LAPTOPS 432368 1JGQPX7L46KM 1215,6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 649.99 VACUUM REPLACEMENT 432319 1THKRHH79WHT 1920.6211 SMALL TOOLS&EQUIPMENT SENIOR CENTER 36.98 BALL PUMP 432356 1YMRD1CVVWKL 1860.6229 GENERAL SUPPLIES REC VOLLEYBALL 40.09 MISC LEAGUE SUPPLIES 432355 1YNP9JXYMKPD 1855.6229 GENERAL SUPPLIES REC FOOTBALL&SOCCER 2,059.73 314878 12/28/2022 100072 BRAUN INTERTEC CORPORATION 2,957.50 MATERIALS TESTING 432328 B320681 4502,6235 2022146G CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,957.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/28/202211:39:14 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314879 12/28/2022 151149 CHEM-AQUA,INC. Continued... 245.69 WATER TREATMENT CONTRACT 432292 8051848 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 245.69 314880 12/28/2022 100282 CINTAS CORPORATION 38.11 CMF MATS 432279 4139963917 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC .47- IA2 SALES TAX ADJUST 432251 4139963944 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY ,47 IA2 SALES TAX ADJUST 432251 4139963944 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 7.04 HAYES ENTRANCE MATS 432251 4139963944 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY ,88- IA1 SALES TAX ADJUST 432252 4139964004 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE .88 IA1 SALES TAX ADJUST 432252 4139964004 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 13.21 AVSA ENTRANCE MATS 432252 4139964004 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE 226.43 BUILDING SERVICES 432262 4140160079 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 13.39 PARKS COVERALLS 432256 4140249824 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 14.90 SHOP COVERALLS 432256 4140249824 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 21.50 STREETS COVERALLS 432256 4140249824 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 2,09- LIQ3 USE TAX 432347 4140252608 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 2.09 LIQ3 USE TAX 432347 4140252608 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 30.37 MATS&MOPS 432347 4140252608 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 35.83 CH MAT SVC 432743 4140662883 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN1 .85- LIQ2 USE TAX 432361 4140662926 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .85 LIQ2 USE TAX 432361 4140662926 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 12.32 RUGS 432361 4140662926 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 413.10 314881 12/28/2022 101344 CIT GROUP,THE 33.48 LOGO PULLOVERS 432342 70748187 5095.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR#3 OPERATIONS 33.48 LOGO PULLOVERS 432342 70748187 5065.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR#2 OPERATIONS 67.01 LOGO PULLOVERS 432342 70748187 5005.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR GENERAL OPERATIONS 167.40 LOGO PULLOVERS 432342 70748187 5025.6281 UNIFORM/CLOTHING ALLOWANCE LIQUOR#1 OPERATIONS 301.37 314882 12/28/2022 130960 COLDSPRING GRANITE COMPANY 306.90 NICHE PLAQUE-WAGNER 432278 RI1976734 5605.6325 COLUMBARIUM CEMETERY 306.90 314883 12/28/2022 100510 CORE&MAIN 15,898,63 WATEROUS HYDRANT PARTS 432377 R997713 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP IV 15,898.63 314884 12/28/2022 122019 CROWN RENTAL-BURNSVILLE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/2 8/2 0 2 21 1:39:14 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314884 12/28/2022 122019 CROWN RENTAL-BURNSVILLE Continued... 18.00 DRY ICE-HYDRANT REPAIR 432359 3805151 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP N 18.00 314885 12/28/2022 100114 CUB FOODS 82.25 TREE LIGHTING 432344 202211220659 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 82.25 314886 12/28/2022 100123 DAKOTA COUNTY FINANCIAL SERVIC 54.00 DBB LOCATE EXPENSES 432343 43269 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 95.85 DBB LOCATE EXP-SEPT-OCT 432357 45871 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 116,65 PW RADIOS-NOV 432331 45926 1500.6249 OTHER CONTRACTUAL SERVICES PW MANAGEMENT 1,35304 FIRE RADIOS-NOV 432331 45926 1330.6249 OTHER CONTRACTUAL SERVICES FIRE OPERATIONS 2,053,04 POL RADIOS-NOV 432331 45926 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 5,531.50 PARKS STS PORTION 432322 46077 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 5,531.50 STREETS STS PORTION 432322 46077 1610.6249 OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MN 14,735.68 314887 12/28/2022 157348 DAVEY RESOURCE GROUP 2,465.00 BMP MAINTENANCE-KNOTWEED INV 432310 147819 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 2,465.00 314888 12/28/2022 100434 DOUGHERTY MOLENDA SOLFEST HILL 10.82 WYATT PETITION FOR POST CONVIC 432723 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 105.49 STORM SE WTR PRO-TIME SQUARE I 432731 209022 4502.6231 2023109D LEGAL SERVICES IMPROVEMENTS-ASSESSED 501.58 CODE VIOLATIONS-MISC 432721 210351 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 69.18 2016 FISCHER/SEED CUP 432720 210352 4502,6231 2016153G LEGAL SERVICES IMPROVEMENTS-ASSESSED 79.12 TMOBILE ANTENNA LEASE-PALOMINO 432719 210353 1000.2430 20053017 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 34.59 KOPPERS,RUETGERS,RAIN CARBON 432718 210354 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 870.29 ORCHARD PL PHASE 2 ROCKPORT LL 432717 210355 4502.6231 2021119G LEGAL SERVICES IMPROVEMENTS-ASSESSED 501.07 ORCHARD PL 2ND ADDN ROCKPORT L 432716 210356 4502.6231 2020150G LEGAL SERVICES IMPROVEMENTS-ASSESSED 52.74 SCHMIDT VARIANCE PROJECT 21-05 432715 210357 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 79.12 EAGLE POINTE PC21-05-SB 432714 210358 4502.6231 2021137G LEGAL SERVICES IMPROVEMENTS-ASSESSED 210.98 TMOBILE AT CMF 432713 210359 1000.2430 20053003 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 184.61 U-HAUL PD AMEND&CUP 432712 210360 4502.6231 2021175G LEGAL SERVICES IMPROVEMENTS-ASSESSED 52 74 LAKESIDE OF DIAMOND-PC 21-34-S 432711 210361 4502.6231 2021183G LEGAL SERVICES IMPROVEMENTS-ASSESSED 79.12 APPLE AUTO LINCOLN-PC 21-35-BG 432710 210362 4502.6231 2021186G LEGAL SERVICES IMPROVEMENTS-ASSESSED 2,262.38 WOODWINDS 8TH(PC22.06.S) 432709 210363 4502.6231 2022140G LEGAL SERVICES IMPROVEMENTS-ASSESSED 461.52 APPLE VALLEY SQUARE 7TH(202215 432708 210364 4502.6231 2022155L LEGAL SERVICES IMPROVEMENTS-ASSESSED 52.74 AV COMMERCE CENTER 2ND/SCANNEL 432707 210365 4502.6231 2022139G LEGAL SERVICES IMPROVEMENTS-ASSESSED 3,925.00 AV FIRE STATION#2 PLAT 432706 210366 4422.6231 2021170G LEGAL SERVICES '21 FACILITIES CIP R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/2 8/2 02 21 1:39:14 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314888 12/28/2022 100434 DOUGHERTY MOLENDA SOLFEST HILL Continued... 1,392.97 CENTERPOINT INTEGRATED SOL(PC 432705 210367 4502.6231 2022156L LEGAL SERVICES IMPROVEMENTS-ASSESSED 190.23 KJ WALK INC 432704 210368 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 1,028.51 ORCHARD PL 4TH ADDN 432703 210369 4502.6231 2022161L LEGAL SERVICES IMPROVEMENTS-ASSESSED 79.12 CENTRAL MAINT FACILITY 432702 210370 4422.6231 2021154G LEGAL SERVICES '21 FACILITIES CIP 51.88 HADWALL WATER DAMAGE CLAIM 432701 210371 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 547.00 AV GENERAL CRIMINAL MATTERS 432722 210375 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 86.47 CODE VIOLATIONS-MISC 432724 210929 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 86.47 DC ORGANIC WASTE FAC. 432725 210930 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 883.77 ORCHARD PL 2ND ADDN ROCKPORT L 432726 210931 4502.6231 2020150G LEGAL SERVICES IMPROVEMENTS-ASSESSED 131.86 APPLE AUTO LINCOLN-PC 21-35-BG 432727 210932 4502.6231 2021186G LEGAL SERVICES IMPROVEMENTS-ASSESSED 527.44 LUNDS/BYERLY'S 432728 210933 4502.6231 2022138G LEGAL SERVICES IMPROVEMENTS-ASSESSED 133.20 WOODWINDS 8TH(PC22.06.S) 432729 210934 4502.6231 2022140G LEGAL SERVICES IMPROVEMENTS-ASSESSED 1,655.35 PAHL'S MARKET 432730 210935 4502.6231 2022145L LEGAL SERVICES IMPROVEMENTS-ASSESSED 830.11 MCNAMARA CONTRACTING PROPERTIE 432732 210937 4422.6231 2021172G LEGAL SERVICES '21 FACILITIES CIP 190_23 DATA PRACTICE 432733 210938 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 1,742.00 AV COMMERCE CENTER 2ND/SCANNEL 432734 210939 4502.6231 2022139G LEGAL SERVICES IMPROVEMENTS-ASSESSED 5,119.03 AV FIRE STATION#2 PLAT 432735 210940 4422.6231 2021170G LEGAL SERVICES '21 FACILITIES CIP 51.88 KJ WALK INC 432736 210941 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 1,160.39 ORCHARD PL 4TH PC 22-21-513Z 432737 210942 4502.6231 2022161L LEGAL SERVICES IMPROVEMENTS-ASSESSED 5274 CENTRAL MAINT FACILITY 432738 210943 4422.6231 2021154G LEGAL SERVICES '21 FACILITIES CIP 363.18 D.W.CLAIM 432739 210944 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 257.34 LOSINSKI SUBDIV/TRAIL 432740 210945 2027.6231 2021105R LEGAL SERVICES ROAD ESCROW 212.00 AV GENERAL CRIMINAL MATTERS 432741 210948 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 26,306.26 314889 12/28/2022 120698 DURAND MANUFACTURING 156.00 TRUCK 406 RACK FOR GATE VALVES 432309 30564 5345.6269 REPAIRS-OTHER WATER EQUIPNEHICLE/MISC MNTC 156.00 314890 12/28/2022 156942 EASTVIEW HIGH SCHOOL 100.00 SECURITY DEPOSIT RETURN 432244 47871851 1000.2410 CUSTOMER DEPOSITS GENERAL FUND BALANCE SHEET 100.00 314891 12/28/2022 158198 EGAN,TIMOTHY 15.58 UB REFUND 169 GARDEN VIEW DR 432370 20221222E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 15.58 314892 12/28/2022 153625 EHLERS SERVICES PLOWING 850.00 GRAVE DIGGING 11-25 432313 370326 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 850,00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/2 8/2 0 2 21 1:39:14 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314892 12/28/2022 153625 EHLERS SERVICES PLOWING Continued... 314893 12/28/2022 101298 FERGUSON ENTERPRISES 1,890.07 HYDRANT REPAIR PARTS W-67 432373 505970 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP N 334.40 HVAC PARTS 432755 9764021 1920.6215 EQUIPMENT-PARTS SENIOR CENTER 157.60 REPLACEMENT PARTS FOR HVAC 432358 9772604 1920.6229 GENERAL SUPPLIES SENIOR CENTER 2,382.07 314894 12/28/2022 150163 GALLS 81.80 UNIFORMS CLASS C 432364 22959928 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 34.95 UNIFORMS CIU 432365 22967099 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 183.04 UNIFORMS CIU 432366 22979995 1210,6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 299.79 314895 12/28/2022 101328 GOVCONNECTION INC 1,199.04 CONFERENCE ROOM WEBCAM 432329 73574332 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 136.34 COMPUTER HARD DRIVES 432290 73591643 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 58.18 COMPUTER MEMORY 432291 73594185 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 660.91 MINI COMPUTER 432338 73598817 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 2,054.47 314896 12/28/2022 100314 GREAT LAKES COCA-COLA DISTRIBU 443.75 COCA COLA ORDER 432316 3646216339 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 443.75 314897 12/28/2022 154809 HARDLINE EQUIPMENT LLC 213.64 EQUIPMENT REPAIR 432258 42206980 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE 213.64 314898 12/28/2022 101169 HAWKINS,INC. 1,260.00 CHLORINE FOR H2O DISINFECTION 432375 6357820 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/R 1,260.00 314899 12/28/2022 121496 HUBER,RICHARD 117.89 UB REFUND 13839 FALCON AVE 432371 20221222A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 117.89 314900 12/28/2022 100255 JOHNSON BROTHERS LIQUOR 1,411,50 LIQ#2 00000109 432421 215693 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 9.00- CMLIQ#2 00000109 432422 215693 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 432425 215695 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/2 8/2 0 2 21 1:39:14 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314900 12/28/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 1,436.00 LIQ#1 00000109 432391 2195676 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 14,40 FREIGHT#1 00000109 432392 2195676 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES .20 FREIGHT#3 00000109 432449 2195677 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 863.80 LIQ#3 00000109 432450 2195678 5085_6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.80 FREIGHT#3 00000109 432451 2195678 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,812.50 LIQ#1 00000109 432393 2195679 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 15.00 FREIGHT#1 00000109 432394 2195679 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 221,55 WINE#1 00000109 432489 2195680 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.80 FREIGHT#1 00000109 432490 2195680 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,928.50 LIQ#1 00000109 432395 2195681 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 9.60 FREIGHT#1 00000109 432396 2195681 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,335.00 LIQ#2 00000109 432415 2195682 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 13.20 FREIGHT#2 00000109 432416 2195682 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 359.00 LIQ#3 00000109 432452 2195683 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.73 FREIGHT#3 00000109 432453 2195683 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,021.00 LIQ#1 00000109 432397 2195684 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 27.60 FREIGHT#1 00000109 432398 2195684 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 412.00 WINE#1 00000109 432491 2195685 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 13.77 FREIGHT#1 00000109 432492 2195685 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 497.50 LIQ#2 00000109 432417 2195686 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.00 FREIGHT#2 00000109 432418 2195686 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 181,46 WINE#2 00000109 432507 2195687 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.60 FREIGHT#2 00000109 432508 2195687 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 873.33 WINE#3 00000109 432525 2195688 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.20 FREIGHT#3 00000109 432526 2195688 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,105.14 TAX#1 00000109 432399 2195689 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 12.00 FREIGHT#1 00000109 432400 2195689 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,323.93 WINE#1 00000109 432493 2195690 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.50 FREIGHT#1 00000109 432494 2195690 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 247.50 LIQ#2 00000109 432419 2195691 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.00 FREIGHT#2 00000109 432420 2195691 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 73.33 WINE#3 00000109 432527 2195692 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.80 FREIGHT#3 00000109 432528 2195692 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 10.80 FREIGHT#2 00000109 432423 2195693 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 334.00 WINE#2 00000109 432509 2195694 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 8,41 FREIGHT#2 00000109 432510 2195694 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 37.00 TAX#2 00000109 432424 2195695 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 781.10 LIQ#2 00000109 432426 2195696 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 9.60 FREIGHT#2 00000109 432427 2195696 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/28/202211:39:14 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314900 12/28/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 679.00 LIQ#2 00000109 432428 2195697 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10,80 FREIGHT#2 00000109 432429 2195697 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 135.00 LIQ#2 00000109 432430 2195698 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 432431 2195698 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 488.00 WINE#2 00000109 432511 2195699 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 8.40 FREIGHT#2 00000109 432512 2195699 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,975.95 LIQ#3 00000109 432454 2195700 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 24.00 FREIGHT#3 00000109 432455 2195700 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,949.55 WINE#3 00000109 432529 2195701 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 63,56 FREIGHT#3 00000109 4132530 2195701 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 869.60 LIQ#3 00000109 432456 2195703 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.99 FREIGHT#3 00000109 432457 2195703 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 643.21 LIQ#3 00000109 432458 2195704 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.21 FREIGHT#3 00000109 432459 2195704 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 505.99 WINE#3 00000109 432531 2195705 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5,69 FREIGHT#3 00000109 432532 2195705 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 737.50 LIQ#3 00000109 432460 2195706 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.80 FREIGHT#3 00000109 432461 2195706 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,344.00 WINE#3 00000109 432533 2195707 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 21.60 FREIGHT#3 00000109 432534 2195707 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 638.90 LIQ#1 00000109 432401 2200411 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.80 FREIGHT#1 00000109 432402 2200411 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 684.00 WINE#1 00000109 432497 2200412 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12.00 FREIGHT#1 00000109 432498 2200412 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 5,848.46 LIQ#1 00000109 432403 2200413 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 43.62 FREIGHT#1 00000109 432404 2200413 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,440.80 LIQ#2 00000109 432432 2200414 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 8.40 FREIGHT#2 00000109 432433 2200414 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,259.72 LIQ#3 00000109 432462 2200415 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 23.99 FREIGHT#3 00000109 432463 2200415 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 494.90 LIQ#3 00000109 432464 2200416 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00000109 432465 2200416 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 705.00 LIQ#1 00000109 432405 2200418 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7.20 FREIGHT#1 00000109 432406 2200418 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,693.00 WINE#1 00000109 432499 2200419 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 27.61 FREIGHT#1 00000109 432500 2200419 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 404.00 LIQ#2 00000109 432434 2200420 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 7.77 FREIGHT#2 00000109 432435 2200420 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 144.00 LIQ#2 00000109 432436 2200421 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/28/202211:39:14 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314900 12/28/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 1,40 FREIGHT#2 00000109 432437 2200421 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 812.80 WINE#2 00000109 432513 2200422 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 9.60 FREIGHT#2 00000109 432514 2200422 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 184.50 LIQ#2 00000109 432438 2200423 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000109 432439 2200423 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,088.00 WINE#2 00000109 432515 2200424 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 9.60 FREIGHT#2 00000109 432516 2200424 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.60 FREIGHT#2 00000109 432518 2200425 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 220.00 LIQ#3 00000109 432466 2200426 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.69 FREIGHT#3 00000109 432467 2200426 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 520.00 LIQ#3 00000109 432468 2200427 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00000109 432469 2200427 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 200.00 WINE#3 00000109 432535 2200428 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00000109 432536 2200428 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,468.00 LIQ#3 00000109 432470 2200429 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 32,39 FREIGHT#3 00000109 432471 2200429 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 312.00 WINE#3 00000109 432537 2200430 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.18 FREIGHT#3 00000109 432538 2200430 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 80.00 LIQ#3 00000109 432472 2200431 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 432473 2200431 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 546.58 WINE#3 00000109 432539 2200432 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.88 FREIGHT#3 00000109 432540 2200432 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 653.35 WINE#1 00000109 432495 2200844 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 7.20 FREIGHT#1 00000109 432496 2200844 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 215.25 WINE#2 00000109 432517 220425 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,950.10 LIQ#1 00000109 432407 2204974 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 18.11 FREIGHT#1 00000109 432408 2204974 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES .10 FREIGHT#2 00000109 432440 2204975 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES .10 FREIGHT#3 00000109 432474 2204976 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 9,60 FREIGHT#1 00000109 432410 2204977 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,649,50 WINE#1 00000109 432501 2204978 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 45.60 FREIGHT#1 00000109 432502 2204978 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 732.00 LIQ#1 00000109 432409 2204979 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 7,566.97 LIQ#1 00000109 432411 2204979 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 89.99 FREIGHT#1 00000109 432412 2204979 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,620.21 WINE#1 00000109 432503 2204980 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 107.98 FREIGHT#1 00000109 432504 2204980 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,257.00 LIQ#1 00000109 432413 2204981 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 76.79 FREIGHT#1 00000109 432414 2204981 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/2 8/2 0 2 21 1:39:14 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314900 12/28/2022 100255 JOHNSON BROTHERS LIQUOR Continued... 290.00 WINE#1 00000109 432505 2204982 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.02 FREIGHT#1 00000109 432506 2204982 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 232.00 LIQ#3 00000109 432475 2204983 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.60 FREIGHT#3 00000109 432476 2204983 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 391.76 LIQ#2 00000109 432441 2204984 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.00 FREIGHT#2 00000109 432442 2204984 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,069.33 LIQ#2 00000109 432443 2204985 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 8.39 FREIGHT#2 00000109 432444 2204985 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 650.40 WINE#2 00000109 432519 2204986 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.55 FREIGHT#2 00000109 /132520 220/1986 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PI IRCHASFS 2,583.13 LIQ#2 00000109 432445 2204987 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 32.41 FREIGHT#2 00000109 432446 2204987 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,326,08 WINE#2 00000109 432521 2204988 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 32.40 FREIGHT#2 00000109 432522 2204988 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,138.50 LIQ#2 00000109 432447 2204989 5055.6510 LIQUOR LIQUOR#2 S I OCK PURCHASES 27.60 FREIGHT#2 00000109 432448 2204989 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 104_00 WINE#2 00000109 432523 2204990 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000109 432524 2204990 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,727.50 LIQ#3 00000109 432477 2204991 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.28 FREIGHT#3 00000109 432478 2204991 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 344.00 LIQ#3 00000109 432479 2204992 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000109 432480 2204992 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,434.40 WINE#3 00000109 432541 2204993 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.20 FREIGHT#3 00000109 432542 2204993 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 33.50 TAX#3 00000109 432481 2204994 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000109 432482 2204994 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 662.38 LIQ#3 00000109 432483 2204995 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00000109 432484 2204995 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 5,005.08 WINE#3 00000109 432543 2204996 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 111.55 FREIGHT#3 00000109 432544 2204996 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,379.50 LIQ#3 00000109 432485 2204997 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 105.58 FREIGHT#3 00000109 432486 2204997 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 950.00 LIQ#3 00000109 432487 2205642 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00000109 432488 2205642 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 95,598.98 314901 12/28/2022 100646 LAWSON PRODUCTS INC 456.20 PLOW BOLTS&NUTS 432311 9310143193 1665.6229 GENERAL SUPPLIES STREET SNOW&ICE MATERIALS 456.20 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/28/202211:39:14 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314902 12/28/2022 116371 LOFFLER COMPANIES INC(CONT I Continued... 8.17- LIQ3 USE TAX 432249 4220700 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 8,17 LIQ3 USE TAX 432249 4220700 5095.6265 REPAIRS-EQUIPMENT LIQUOR#3 OPERATIONS 118.77 PRINTER TONER&MAINTENANCE 432249 4220700 5095.6265 REPAIRS-EQUIPMENT LIQUOR#3 OPERATIONS 118.77 314903 12/28/2022 145429 LUBE-TECH&PARTNERS,LLC 560.96 BULK 75W-90 GEAR OIL 432302 3076891 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 560.96 BULK 75W-90 GEAR OIL 432302 3076891 1210.6212 MOTOR FUELS/OILS POLICE FIELD OPERATIONS/PATRO 560.97 BULK 75W-90 GEAR OIL 432302 3076891 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 560.97 BULK 75W-90 GEAR OIL 432302 3076891 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 560.97 BULK 75W-90 GEAR OIL 432302 3076891 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/R 560.97 BULK 75W-90 GEAR OIL 432302 3076891 5345.6212 MOTOR FUELS/OILS WATER EQUIP/VEHICLE/MISC MNTC 3,365.80 314904 12/28/2022 100309 MENARDS 11.97 TRANSPORT TIE DOWN 432308 46060A 5330.6211 SMALL TOOLS&EQUIPMENT WTR MAIN/HYDRANT/CURB STOP N 11.97 314905 12/28/2022 100995 NAPA AUTO PARTS 11.12 SQUAD MARKER LIGHTS 432254 5763882756 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 11.92 BULBS#603 432255 5763882759 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 3.49- SHOP SALES TAX ADJUST 432242 5763882769 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 3.49 SHOP SALES TAX ADJUST 432242 5763882769 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 76.93 BRAKE CLEANER 432242 5763882769 1530.6229 GENERAL SUPPLIES FLEET&BUILDINGS-CMF 99.97 314906 12/28/2022 101199 NCPERS MINNESOTA 496.00 NCPERS DECEMBER 2022 432315 314900122022 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 496.00 314907 12/28/2022 127905 OFFICE OF MN.IT SERVICES 291.90 LANGUAGE LINE-NOV 432248 W22110552 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 291.90 314908 12/28/2022 151819 PERSONNEL EVALUATION INC 105.00 PEP EVALUATIONS-NOV 432367 46135 1200.6235 CONSULTANT SERVICES POLICE MANAGEMENT 105.00 314909 12/28/2022 100751 PHILLIPS WINE&SPIRITS INC 1,291.20 LIQ#3 00000106 432563 6510114 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/28/2 0 2 21 1:39:14 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314909 12/28/2022 100751 PHILLIPS WINE&SPIRITS INC Continued... 4.80 FREIGHT#3 00000106 432564 6510114 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 322.80 LIQ#2 00000106 432561 6510115 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.20 FREIGHT#2 00000106 432562 6510115 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,760.40 LIQ#1 00000106 432545 6510116 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 29.97 FREIGHT#1 00000106 432546 6510116 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 528.65 WINE#1 00000106 432581 6510117 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 13.20 FREIGHT#1 00000106 432582 6510117 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 246.50 LIQ#1 00000106 432547 6510118 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.40 FREIGHT#1 00000106 432548 6510118 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,234,40 LIO#2 nnnnnln6 432557 651n11A 5055 6510 LIQUOR LIQUOR#2 STOCK PURCHASES 16.80 FREIGHT#2 00000106 432558 6510119 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 320,00 WINE#2 00000106 432587 6510120 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.81 FREIGHT#2 00000106 432588 6510120 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 106.00 TAX#2 00000106 432559 6510121 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000106 432560 6510121 5055.6550 I-REICUH I UN RESALE MUSE LIQUOR#2 STUCK PURCHASES 2,570.55 LIQ#3 00000106 432565 6510122 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 34.85 FREIGHT#3 00000106 432566 6510122 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,445.20 WINE#3 00000106 432593 6510123 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 50.56 FREIGHT#3 00000106 432594 6510123 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 81.65 TAX#3 00000106 432567 6510124 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.40 FREIGHT#3 00000106 432568 6510124 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 207.95 LIQ#1 00000106 432549 6514209 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.40 FREIGHT#1 00000106 432550 6514209 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,840.13 WINE#1 00000106 432583 6514210 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 37.74 FREIGHT#1 00000106 432584 6514210 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 126,00 LIQ#1 00000106 432551 6514211 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.60 FREIGHT#1 00000106 432552 6514211 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,143.30 WINE#2 00000106 432589 6514212 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 14.38 FREIGHT#2 00000106 432590 6514212 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 986.25 LIQ#3 00000106 432569 6514213 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.40 FREIGHT#3 00000106 432570 6514213 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,306.99 WINE#3 00000106 432595 6514214 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 38.67 FREIGHT#3 00000106 432596 6514214 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 126.00 LIQ#3 00000106 432571 6514215 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.20 FREIGHT#3 00000106 432572 6514215 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 434.75 LIQ#1 00000106 432553 6517853 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.80 FREIGHT#1 00000106 432554 6517853 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,464.48 WINE#1 00000106 432585 6517854 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 42.60 FREIGHT#1 00000106 432586 6517854 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/28/202211:39:14 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314909 12/28/2022 100751 PHILLIPS WINE&SPIRITS INC Continued... 26.00 TAX#1 00000106 432555 6517855 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.20 FREIGHT#1 00000106 432556 6517855 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 95.30 WINE#2 00000106 432591 6517856 5055,6520 WINE LIQUOR#2 STOCK PURCHASES 2.40 FREIGHT#2 00000106 432592 6517856 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,210,30 LIQ#3 00000106 432573 6517857 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 11.83 FREIGHT#3 00000106 432574 6517857 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 91.00 LIQ#3 00000106 432575 6517858 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,238.59 WINE#3 00000106 432576 6517858 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 40.23 FREIGHT#3 00000106 432577 6517858 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 128.30 TAX#3 00000106 432578 6517859 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 235.20 NTAX#3 00000106 432579 6517859 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00000106 432580 6517859 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 26,944.73 314910 12/28/2022 143336 PREMIER LOCATING INC 738.94 PREMIER LOCATES 9/16 TO 9/30 432326 41914 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 455.70 PREMIER LOCATES 10-1 TO 10/15 432325 41929 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 723.71 PREMIER LOCATES 10/16 TO 10/31 432749 41949 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 1,918.35 314911 12/28/2022 100856 RASCALS CATERING 2,065.00 SENIOR HOLIDAY LUNCHEN(105) 432318 808 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 2,065.00 314912 12/28/2022 151932 RED WING BUSINESS ADVANTAGE ACCOUNT 200.00 BOOTS-T LERUM 432261 7241110781 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 200.00 BOOTS-S GROVES 432264 7241110803 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 200.00 BOOTS-C ROWE 432260 7241111246 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 200.00 BOOTS-R HOCHSPRUNG 432267 7241111248 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 200.00 BOOTS-J REINER 432263 7241111650 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 200.00 BOOTS-P EL-WAILLI 432266 7241111902 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 191.39 BOOTS-J LOUIS 432259 7241111921 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 198.75 BOOTS-T MCWILLIAMS 432265 7241112035 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTR' 200.32 BOOTS-K FISHER 432269 7241112036 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENT 200.00 BOOTS-C KOPESKY 432268 7241112037 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN' 1,990.46 314913 12/28/2022 100756 SAFETY KLEEN 662.57 PARTS WASHER MAINTENANCE 432381 90321985 1530.6265 REPAIRS-EQUIPMENT FLEET&BUILDINGS-CMF 662.57 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/2 8/2 0 2 21 1:39:14 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314913 12/28/2022 100756 SAFETY KLEEN Continued... 314914 12/28/2022 100432 SEH ENGINEERS 26,168.14 FINAL DESIGN 432336 437750 2017.6235 2021150P CONSULTANT SERVICES PARK DEDICATION 3,574.97 CONSTRUCTION ADMIN 432348 437752 2027.6235 2022104G CONSULTANT SERVICES ROAD ESCROW 288.29 SPRINT @ CMF TELECOM 432360 438190 1000.2430 20053004 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 30,031.40 314915 12/28/2022 137382 SET MULCH 64 00 PARK TRIMMINGS 432288 103032860 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 24.00 PARK TRIMMINGS 432282 103082381 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 32 00 PARK TRIMMINGS 432286 103082394 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 24.00 PARK TRIMMINGS 432283 103082822 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 32.00 PARK TRIMMINGS 432285 103082832 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 24.00 PARK TRIMMINGS 432284 103082834 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 48.00 PARK TRIMMINGS 432287 103084091 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 248.00 314916 12/28/2022 154281 SOLBERG,TYLER 291.25 MN GIS CONF-BEMIDJI-SOLBERG 432247 20221214 5315.6276 SCHOOLS/CONFERENCES/EXP OTHERWATER TRAINING/SCHOOL/MEETIN 291.25 314917 12/28/2022 147828 SWEDEBRO RESURFACING 28,000.00 PD CARPETING/FLOORING PROJECT 432297 2022310 4002.6715 CAPITAL OUTLAY-BUILDINGS MUNICIPAL BUILDINGS 28,000.00 314918 12/28/2022 158197 THE TITLE GROUP INC 376.54 UB REFUND 14395 HICKORY WAY 432745 20221222C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 376.54 314919 12/28/2022 100780 TK ELEVATOR CORPORATION 2,090.72 QTRLY MAINT PD ELEVATOR 432354 3006962117 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN] 2,090.72 314920 12/28/2022 157965 TS SHOPPING CENTER LLC 15,479.34 LIQ1 JAN LEASE 432387 20221222 5000 1560 PREPAID EXPENSES LIQUOR BALANCE SHEET 15,479.34 314921 12/28/2022 100631 VERIZON WIRELESS 2,765.32 CELL SERVICE 432379 9921953937 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 40.01 PW WIRELESS DATA 432271 9922176915 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/2 8/2 0 2 211:39:14 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 314921 12/28/2022 100631 VERIZON WIRELESS Continued... 41.39 SHOP CELL PHONE DEC 432271 9922176915 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 41.39 PK CELL PHONE DEC 432271 9922176915 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMEN 41,39 HCSC CELL PHONE DEC 432271 9922176915 1920.6237 TELEPHONE/PAGERS SENIOR CENTER 75.02 IT WIRELESS DATA 432271 9922176915 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 80.02 PK WIRELESS DATA 432271 9922176915 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMEN 80.02 CODE WIRELESS DATA 432271 9922176915 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 82.78 ADM CELL PHONE DEC 432271 9922176915 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 82.78 CODE CELL PHONE DEC 432271 9922176915 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 124.17 STR CELL PHONE DEC 432271 9922176915 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 124.17 INSP CELL PHONE DEC 432271 9922176915 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 160.04 ENG WIRELESS DATA 432271 9922176915 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 160.04 INSP WIRELESS DATA 432271 9922176915 1400,6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 165.56 FIRE CELL PHONE DEC 432271 9922176915 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 198.77 REC CELL PHONE DEC 432271 9922176915 1700,6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMEN 206.95 ENG CELL PHONE DEC 432271 9922176915 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 400.10 REC WIRELESS DATA 432271 9922176915 1700,6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMEN 592.75 FIRE WIRELESS DATA 432271 9922176915 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 800.20 STR WIRELESS DATA 432271 9922176915 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 1,400.41 POL WIRELESS DATA 432271 9922176915 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 150.04 GOLF WIRELESS DATA 432271 9922176915 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 20.69 UTIL ON-CALL CELL PHONE DEC 432271 9922176915 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENT 20.70 UTIL ON-CALL CELL PHONE DEC 432271 9922176915 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 32.41 UB CELL PHONE DEC 432271 9922176915 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 82.78 UTIL CELL PHONE DEC 432271 9922176915 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 82.78 UTIL CELL PHONE DEC 432271 9922176915 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENT 937.44 UTIL WIRELESS DATA 432271 9922176915 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 40.01 STORM WIRELESS DATA 432271 9922176915 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 124.17 STORM CELL PHONE DEC 432271 9922176915 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 40.01 IA1 WIRELESS DATA(PADS 432272 9922176916 5250.6237 TELEPHONE/PAGERS ARENA 1 CONCESSIONS 40.01 UTIL WIRELESS DATA IPADS 432272 9922176916 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 9,234.32 314922 12/28/2022 100363 XCEL ENERGY 343.31 STREET LIGHTS ELECTRIC 432277 5168727942DEC22 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 343.31 20221217 12/16/2022 102664 US BANK 767.19 EMPLOYEE MEDICARE 431579 1212221404575 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 767.19 CITY SHARE MEDICARE 431579 1212221404575 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 2,916.93 FEDERAL TAXES PR 431579 1212221404575 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 12/28/202211:39:14 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221217 12/16/2022 102664 US BANK Continued... 4,451.31 20221218 12/16/2022 100657 MN DEPT OF REVENUE 1,827.80 STATE TAX WITHHOLDING 431578 1212221404574 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,827.80 20221219 12/15/2022 100038 APPLE VALLEY FIREFIGHTERS RELI 1,191.30 FIRE RELIEF DUES 431575 1212221404571 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,191.30 20221220 12/15/2022 151440 VANTAGEPOINT TRANSFER AGENTS 250.00 ROTH 457-PLAN#301171-FIRE TOO 431580 1212221404576 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 250.00 20221221 12/15/2022 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 200.00 ICMA-PLAN#301171-FIRE TOO 431576 1212221404572 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 200.00 20221222 12/15/2022 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT 2,886.46 ICMA-PLAN#306561-FIRE ONLY 431577 1212221404573 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,886.46 20221223 12/16/2022 100331 MN DEPT OF LABOR&INDUSTRY(EFT) 27.63- LESS 2%RETENTION NOV 432390 20221130 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE 2.00- PERMIT SURCHARGE ADJ 432390 20221130 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 1,381.33 PERMIT SURCHARGE NOV 432390 20221130 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 1,351.70 20221224 12/22/2022 100038 APPLE VALLEY FIREFIGHTERS RELI 295,375.00 '22 CITY CONTRIBUTION FIRE REL 432389 20221222 1365.6319 REIMBURSEMENT OF REV COLL FOR FIRE RELIEF 295,375.00 20221225 12/22/2022 100319 CENTERPOINT ENERGY 3,306,92 IA1 GAS NOV 432668 110060944NOV22 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE 1,181.18 CMF GAS NOV 432669 110061900NOV22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 56.07 DELANEY PK GAS NOV 432670 55372148NOV22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 119.25 FIRE STA 3 GAS NOV 432671 55533657NOV22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 165.13 LIQ 2 GAS NOV 432672 55533673NOV22 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 116.23 VALLEY MID PK GAS NOV 432673 55611420NOV22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 179.01 REDWOOD PK GAS NOV 432674 55612972NOV22 1930.6256 UTILITIES-NATURAL GAS REDWOOD CC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 1 2/2 8/2 0 2 21 1:39:14 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 12/15/2022-- 12/30/2022 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20221225 12/22/2022 100319 CENTERPOINT ENERGY Continued... 39.13 WELL 2 GAS NOV 432675 55675664NOV22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 1,458.92 AVCC GAS NOV 432676 55686299NOV22 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 77.93 CMF STRG BLD 2 GAS NOV 432677 55793483NOV22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 40.14 AV EAST PK GAS NOV 432678 55851521NOV22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 133.35 FIRE STA 2 GAS NOV 432679 55851539NOV22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 141.39 WELL 5 GAS NOV 432680 55851562NOV22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 53.91 WELL 4 GAS NOV 432681 55851604NOV22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 2,972.50 WTP GAS NOV 432682 55877872NOV22 5325.6256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/R 67.72 WELL 1 GAS NOV 432683 55887046NOV22 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 250.90 FIRE STA 1 GAS NOV 432684 55888184NOV22 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 10,359.68 20221226 12/23/2022 100319 CENTERPOINT ENERGY 65.99 SWIM GAS NOV 432699 110055472NOV22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 2,755.31 CH GAS NOV 432698 110055563NOV22 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MN1 392.19 OLD CH GAS NOV 432697 55710289NOV22 2092.6256 UTILITIES-NATURAL GAS EDUCATION BUILDING FUND 2,713.01 IA 2 GAS NOV 432685 55978928NOV22 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAY 624.74 CMF STRG BLD 1 GAS NOV 432686 56034416NOV22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 34.83 HAGEMEISTER PK GAS NOV 432687 56100324NOV22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 308.24 LIQ 1 GAS NOV 432688 56265598NOV22 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 77.26 JC ACTIVITY CTR GAS NOV 432690 56281637NOV22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 23.52 AQUATIC CTR GAS NOV 432689 56284078NOV22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 33.79 HUNTINGTON PK GAS NOV 432691 56346620NOV22 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 84.65 CMF STRG BLD 3 GAS NOV 432692 56696487NOV22 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 25.31 460 REFLECTION RD GAS NOV 432693 75761361NOV22 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 61.60 SWIM UNIT D GAS NOV 432694 78955218NOV22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 24.54 SWIM PK GAS NOV 432695 79512695NOV22 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 413.33 HCSC GAS NOV 432696 79615332NOV22 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 43.31 UTIL SAN LIFT 2 GEN GAS NOV 432700 91747147NOV22 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 7,681.62 923,653.78 Grand Total Payment Instrument Totals Checks 293,903.88 EFT Payments 325,574.87 A/PACH Payment 304,175.03 Total Payments 923,653.78 3I' ,�aQ1 �� 1 tiv 1- z4 1� i R55CKS2 LOGIS100 CITY OF APPLE VALLEY 1 2/2 8/2 0 2 21 1:39:19 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 12/15/2022- 12/30/2022 Company Amount 01000 GENERAL FUND 458,837.00 02015 PARK DEDICATION FUND 26,168.14 02025 ROAD ESCROW FUND 54,970.94 02090 PARTNERS IN EDUCATION 392.19 02200 VALLEYWOOD GOLF FUND 1,623.12 03380 GO IMP BOND 2012,$920,000 1,000.00 04000 MUNICIPAL BUILDING FUND 28,000.00 04420 '21 FACILITIES CIP 31,841.25 04500 CONSTRUCTION PROJECTS 16,331.25 05000 LIQUOR FUND 195,450.35 05200 ARENA FUND 6,999.58 05300 WATER&SEWER FUND 73,230.51 05500 STORM DRAINAGE UTILITY FUND 8,408.91 05600 CEMETERY FUND LEVEL PROGRAM 1,156.90 05800 STREET LIGHT UTIL FUND 2,454.22 07200 RISK MANAGEMENT/INSURANCE FUND 5,486.55 09000 PAYROLL CLEARING FUND 11,302.87 Report Totals 923,653.78 ; I CITY OF APPLE VALLEY Council Electronic Transfers—Summary 12-31-22 Date Amount Supplier Description Account No. Account Description Business Unit 12/14/2022 $6,000,000.00 USBANK/4M TRANSFER TO USBANK CUSTODY A/C 2000.1007 US BANK CUSTODY MNY MKT INVESTMENT FUND 12/30/22 $ 133,433.54 US BANK CIP EXPENSE TRANSFER 11/15 to 12/30 2000.1007 US BANK CUSTODY MNY MKT INVESTMENT FUND 12/30/22 $ 980,000.00 US BANK REVERSE CD TRANSFER-NOV 4420.1009 UNSPENT BOND PROCEEDS '21 FACILITIES CIP FUND $7,113,433.54 TOTAL ELECTRONIC TRANSFERS • ITEM: 5.A. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Regular Agenda Description: QRA Enterprise, LLC, d/b/a X-Golf Apple Valley, 7541 148th Street W. Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: 1. Hold a public hearing. 2. Adopt the resolution approving issuance of On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales. SUMMARY: On January 12, 2023, the Council will hold a public hearing on the application by QRA Enterprise, LLC, d/b/a X-Golf, for On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales, for a restaurant located at 7541 148th Street W. Subject to any comments received at the public hearing, the resolution authorizing issuance of the licenses to QRA Enterprise, LLC, d/b/a X-Golf, can be adopted. BACKGROUND: The Police and Fire Departments have completed the necessary background and site investigations and find no reason the license cannot be authorized. BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION APPROVING LIQUOR LICENSE WHEREAS, the City Council,pursuant to City Code Section 111.22 held a public hearing on January 12, 2023, with respect to issuance of a liquor license for QRA Enterprise, LLC, d/b/a X-Golf Apple Valley, in connection with a restaurant located at 7541 148th Street W.; and WHEREAS, the City Council has reviewed the application as it is on file with the City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley as follows: 1. To grant and approve a license for "On-Sale Intoxicating Liquor" and "Special License for Sunday Liquor Sales" to QRA Enterprise, LLC, d/b/a X-Golf Apple Valley, on premises located at 7541 148th Street W., in accordance with plans on file with the City, subject to: A. All terms and conditions of City Code Chapter 111, as amended. B. The right of the City Council to require, at its sole discretion, the presence of peace officers during any hours of operation at the sole cost and expense of the licensee. C. The license shall not be effective until the building is ready for occupancy and conforms to the premises described in the application approved by the Council. 2. The Mayor and City Clerk are hereby authorized to execute said license. 3. This license shall expire at 11:59 o'clock p.m., December 31, 2023. A renewal application must be received on or before October 1, 2023, pursuant to City Code Section 111.23(B). ADOPTED this 12th day of January, 2023. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 5.B. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Regular Agenda Description: SSA Group, LLC, 13000 Zoo Boulevard Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: 1. Hold a public hearing. 2. Adopt the resolution approving issuance of Concessionaire On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales. SUMMARY: On January 12, 2023, the Council will hold a public hearing on the application by SSA Group, LLC, for Concessionaire On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales, for a restaurant located at 13000 Zoo Boulevard. Subject to any comments received at the public hearing, the resolution authorizing issuance of the licenses to SSA Group, LLC, can be adopted. BACKGROUND: The Police and Fire Departments have completed the necessary background and site investigations and find no reason the license cannot be authorized. BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION APPROVING CONCESSIONAIRE LIQUOR LICENSE WHEREAS, the City Council,pursuant to City Code Section 111.22 held a public hearing on January 12, 2023, with respect to issuance of a Concessionaire liquor license for SSA Group, LLC, in connection with a restaurant located at 13000 Zoo Boulevard; and WHEREAS, the City Council has reviewed the application as it is on file with the City Clerk. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley as follows: 1. To grant and approve a license for "Concessionaire On-Sale Intoxicating Liquor" and "Special License for Sunday Liquor Sales" to SSA Group, LLC, on premises located at 13000 Zoo Boulevard, in accordance with plans on file with the City, subject to: A. All terms and conditions of City Code Chapter 111, as amended. B. The right of the City Council to require, at its sole discretion, the presence of peace officers during any hours of operation at the sole cost and expense of the licensee. C. The license shall not be effective until the building is ready for occupancy and conforms to the premises described in the application approved by the Council. 2. The Mayor and City Clerk are hereby authorized to execute said license. 3. This license shall expire at 11:59 o'clock p.m., December 31, 2023. A renewal application must be received on or before October 1, 2023, pursuant to City Code Section 111.23(B). ADOPTED this 12th day of January, 2023. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 5.C. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Regular Agenda Description: Orchard Place 4th Addition Staff Contact: Department/ Division: Thomas J. Lovelace, City Planner Community Development Department Applicant: Project Number: HJ Development, LLP, and Rockport, LLC PC22-21-SBZ and PC22-27-Z Applicant Date: 10/4/2022 60 Days: 12/3/2022 120 Days: 2/1/2023 ACTION REQUESTED: If the City Council concurs, the following actions are recommended: 1. Adopt a resolution approving the subdivision by preliminary plat of 18.9 acres into two lots and two outlots. 2. Pass an ordinance approving the rezoning of Lot 1, Block 1, Orchard Place 4th Addition from "SG" (Sand and Gravel) to "RB" (Retail Business). 3. Pass an ordinance approving the rezoning of Lot 2, Block 1 and Outlot B, Orchard Place 4th Addition from "SG" (Sand and Gravel) to "LB" (Limited Business). 4. Adopt a resolution approving the site plan/building permit authorization to allow for construction of a 6,366-sq. ft. veterinary clinic on Lot 1, Block 1, Orchard Place 4th Addition. 5. Adopt a resolution approving the site plan/building permit authorization to allow for construction of a 56,595-sq. ft. medical office building on Lot 2, Block 1, Orchard Place 4th Addition. SUMMARY: HJ Development, LLP, and Rockport, LLC, are requesting approval of a preliminary plat that will subdivide 18.9 acres into two lots and two outlots, rezoning of Lot 1, Block 1, Orchard Place 4th Addition from "SG" (Sand and Gravel) to "RB" (Retail Business), rezoning of Lot 2, Block 1, Orchard Place 4th Addition from "SG" (Sand and Gravel) to "LB" (Limited Business), site plan/building permit authorization to allow for construction of a 6,366-sq. ft. vet clinic on Lot 1, Block 1, and a two-story/56,595-sq. ft. medical office building on Lot 2, Block 1. The development area is generally located in the northwest corner of 155th Street West and Pilot Knob Road and is bounded by future 152nd Street West on the north, Pilot Knob Road on the east, 155th Street West to the south and existing sand and gravel mining operations on the west. The 2040 Comprehensive Plan guides this property "Mixed Business Campus", which is a designation intended for a variety of high-intensity employment uses that include general and corporate offices, office campus, office with light industrial, biomedical manufacturing, health care, and health care training. The property is currently zoned for sand and gravel mining operations, and any development on the subject property will require a rezoning. A public hearing was held on the proposed rezoning of the two lots and outlot B on December 7, 2022. It was expected that a public hearing was going to be held on December 21, 2022, on the proposed rezoning of property west of English Avenue from "SG" to "MU-BC" (Mixed Use- Business Campus) and the "MU-BC" zoning ordinance. Since the time of the original land use request, the proposed development to the west of English Avenue has been removed from consideration and the applicant requested that the property east of English Avenue be rezoned "LB" and "RB". Therefore, the applicant has withdrawn their "MU-BC" requests. Staff is still working on the completion of a final draft of the "MU-BC" ordinance, which will list the proposed uses, area requirements and performance standards for the new zoning district, consistent with the "MBC" (Mixed Business Campus) designation identified in the 2040 Comprehensive Plan. It is expected that this ordinance will be reviewed by the Planning Commission in the coming weeks. No public streets or utilities are currently available to the site. Approval of any project in the proposed 4th Addition will require the construction of English Avenue and 152nd Street West and the extension of sanitary and storm sewer and watermain. BACKGROUND: Comprehensive Plan: The subject property is currently guided "MBC" (Mixed Business Campus) on the 2040 Comprehensive Plan Land Use Map. Mixed Business Campus areas are intended to be high-quality settings for office campus, office with light industrial, office with biomedical manufacturing, health care facilities, health care training, general office, corporate office, and other higher-intensity employment uses. Mixed retail and commercial service uses that serve the campus and adjacent neighborhoods will be limited in area and to activities that support the employment objectives of the "MBC". Some examples of supportive uses include lodging, restaurants, daycare, banking, and other retail uses that may support the campus directly as well as adjacent neighborhoods. Such uses should generally be located along County Road 42. The mix of uses in the "MBC" district includes the following: • 55 — 65% office • 0 —20% light industry/manufacturing • 10% office warehouse/showroom • 5% commercial and retail uses The Mixed Business Campus area is distinguished from Mixed Use by its economic development focus, higher intensity uses, and lower residential yield. The Comprehensive Plan has also identified the area as a high-wage employment area. Types of uses in this area should consist of office, office-showroom, services, medical, health care, research and development, and forms of light industrial that produce minimal noise, odor or other forms of pollution. This area should have a strong connection to the Downtown, residential neighborhoods, and transit facilities. Zoning: The property is currently zoned "SG" (Sand and Gravel). The purpose of this zoning classification designation is to establish and regulate the locations, orderly approval process for the removal of sand, gravel, rock and soil, and the operating conditions under which sand and gravel extraction and processing will be allowed in the City. It also establishes conditions that will insure the restoration of mined areas consistent with existing and planned land use patterns. Once the mining process has been concluded, properties within this zoning district will be rezoned for future development. The proposed veterinary clinic and medical office are not listed as a permitted or conditional use. Therefore, a rezoning of the property is necessary. The applicant requested that one lot be rezoned "RB" (Retail Business) and a lot and outlot be rezoned "LB" (Limited Business). The Commission held a public hearing on these rezoning requests on December 7, 2022, and recommended approval of the rezoning request at their December 21st meeting. Preliminary Subdivision: The original subdivision request was to subdivide 52.44 acres of property into four lots and four outlots. The four lots were to be used for two flex business buildings, a two-story medical office building and a veterinary clinic. The preliminary plat has been revised and the applicant is proposing to subdivide only the two lots and two outlots located along the east side of English Avenue. Public street right-of-way will be dedicated that will include the west 60 feet of Pilot Knob Road, an existing roadway that is currently in an easement, the Pilot Knob Road/152nd Street West intersection, and sections of 152nd Street West and English Avenue. All lots and outlots will abut a public street. Although, Outlot A will abut Pilot Knob Road and 155th Street West, no direct access from those streets will be allowed. Therefore, a cross access agreement will be needed that will provide access to the outlot from English Avenue via Lot 1, Block 1. A private egress/ingress easement over and across the north of the private drive located along the north side of Lot 1, Block 1 shall be executed and recorded with the Orchard Place 4th Addition development agreement. Access restriction easements shall be established that will limit access from the lots and outlots to 152nd and 155th Streets West, and English Avenue except at the locations approved by the City. Ten foot (10') wide easements for drainage and utilities, street, sidewalk, streetlights, and tree plantings along the entire perimeter of lots wherever abutting public road rights-of-way and five foot (5') wide drainage and utility easements along all common lot lines shall be dedicated on the final plat. Additional public utility easements are shown on the preliminary plat. They include: • A 15-foot x 110-foot public utility easement over an existing watermain at the southeast corner of Outlot A. • A public utility easement a minimum of 30 feet wide and 157 feet long located common property line of the two lots and Outlot A. A 75-foot x 80-foot easement is needed north of 152nd Street West to allow for construction of proposed utility and street stubs. Finally, the term of an existing temporary drainage and utility easement located at the northwest corner of 155th Street West and English Avenue should be extended. This area is the location of a temporary storm water pond, which will collect runoff from development along the east side of English Avenue. Any future development west of English Avenue and north 152nd Street West will require a permanent storm water ponding solution, Dakota County Review: Because the proposed subdivision is located adjacent to a county road, it is subject to review by the Dakota County Plat Commission. The plans were reviewed by the Plat Commission at their November 9, 2022, meeting. The County will not allow direct access from the abutting property to Pilot Knob Road. Overall Site Plan: The subject property is part of an existing 300-acre sand and gravel mining operation, which is bounded by CSAH 42 to the north, Pilot Knob Road to the east, 155th Street West, Orchard Place, Quarry Ponds and Regatta residential developments to the south; and Flagstaff Avenue to the west. Several acres that were part of the mining operation have been redeveloped for residential and retail/commercial uses. The site plan shows the creation of two lots and two outlots. Lot 1, Block 1 will be the location of a 6,366-sq. ft. veterinary clinic and a 56,595-sq. ft. two-story medical office building is proposed on Lot 2, Block 1. Access to the site will be via 155th Street West, an existing roadway, and 152nd Street West and English Avenue, two future roadways. Traffic circulation patterns and ingress and egress to the site shall be designed so as to not have an adverse impact on existing adjacent uses to the south and future uses to the north, east and west. Overall Grading Plan: Grading will be done to prepare the sites for development. 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. The City Engineer has reviewed the grading plans and his comments are included in an attached memo. Availability of Municipal Utilities: Sanitary and storm sewer, and watermain lines will need to be extended to serve the project area. Utility construction shall occur in conformance with a final utility plan to be submitted for review and approval by the City Engineer prior to issuance of any City permits. Pedestrian Access: A bituminous pathway currently exists along the north side of 155th Street West and west side of Pilot Knob Road. Sidewalks will be constructed along English Avenue and 152nd Street West. Sidewalk connections shall be made from the buildings to the sidewalks/paths along any public street. That will include the extension of a sidewalk for the front of the vet clinic to 155th Street West and install of a sidewalk along the south side of the private drive on Lot 1, Block 1 from English Avenue to the lot's west property line. Street Classifications/Accesses/Circulation: The site abuts 155th Street West to the south, which is classified as a Minor Collector. English Avenue will be extended north and intersect with future 152nd Street West. 152nd Street will extend from a 3/4 intersection located along Pilot Knob Road to English Avenue. Lighting: Any lighting used to illuminate an off-street parking area or sign shall be arranged so as to deflect light away 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. The City may also limit the hours of operation of outdoor lighting if it is deemed necessary to reduce impacts on the surrounding neighborhood. Any project within this development shall adhere to these requirements and lighting plans shall be submitted for approval prior to issuance of any building permits. Medical Office Building Site Plan: The site shows a footprint for a 56,595-sq. ft. two-story building and 382 parking spaces. Access to the site will be via two driveways off English Avenue. Sidewalks from the site will be extended and will connect to an existing pathway along Pilot Knob Road and a future sidewalk along English Avenue. A landscaped patio area will be located adjacent to the southwest corner of the building. The minimum required parking for an office building of this size is 377 spaces. The applicant is proposing to install 297 spaces and is showing 86-space proof-of-parking area along the south side of the site. City Code allows for the installation of 75% of the spaces required if it can clearly be demonstrated by the owner that the required parking is in excess of the actual demand. This will require the execution and recording of a proof-of-parking agreement. A trash enclosure and emergency generator will be located at the northeast corner of the building. That area will be screened by a brick wall. An MRI equipment area will be located directly adjacent to the north side of the building. The building elevations show a wrought iron fence surrounding that area. That area should be screened with an opaque material similar to the trash enclosure and emergency generator area. Building Elevations: The proposed building will have an exterior finish consisting of brick, cast stone, Nichiha fiber cement board, and EIFS. Staff has no issues with the proposed elevations. Landscaping: The landscape plan shows a variety of conifers, ornamental and overstory trees on the two properties. Shrub/perennial beds will be located directly adjacent to the building and a landscaped patio area will be located adjacent to the southwest corner of the building. The minimum cost of landscaping materials for the plan shall equal 2.5% of the estimated building construction cost based on current means construction data. Landscaped islands shall be provided in parking lots containing more than 25 parking stalls. Total area of islands shall be at least 2% of the parking lot area, except that no island shall be less than the size of a standard parking stall. Their plans indicate that they meet the minimum requirement. The landscape plan has been reviewed by Natural Resources staff and their comments are included in the December 2, 2022, City's Engineering memo. Revisions shall be made to landscape plan per the comments. Signage: The submitted plans show building signage, and directional and monument signs on their site plan. Approval of the site plan/building permit authorization will not constitute any sign approval. A separate sign application will need to be submitted and approved prior to erecting any signs. Veterinary Clinic Site Plan: A 6,366-sq. ft. vet clinic is proposed to be constructed on an one-acre lot. Access will be via a drive lane off English Avenue, which will be used by any future development on the outlot directly east of the clinic. Therefore, a cross access agreement will be needed between the two property owners, which will be recorded with the Orchard Place 4th Addition development agreement. The site plan identifies 23 spaces, which meets the minimum required number of spaces. An outdoor dog run will be located along the south side of the building and should be screened with a combination of a fence and landscaping. Also, all waste shall be handled properly in accordance with applicable ordinances. The site plan shows a trash enclosure at the northwest corner of the site. The trash enclosure shall be completely screened by a wall or an equivalent visual screen. The screen wall or enclosed building shall be architecturally compatible with the principal building it serves. A sidewalk should be extended from the front of the building to 155th Street West and a sidewalk should be installed along the south side of the private drive. Building Elevations: The building elevations show a mix of materials that include a combination of stone and lap and shake siding, with wood timber trim. Staff has no issue with the proposed elevations. Landscaping: The landscape plan shows a mix of conifers, ornamental and overstory trees on the two properties. Shrub/perennial beds will be located around the building. The cost of landscaping materials for the plan shall equal 2.5% of the estimated building construction cost based on current Means construction data and the landscaped parking islands shall be at least 2% of the parking lot area. Additional landscaping shall be added along the west side of the site and around the perimeter of the dog run. The landscape plan has been reviewed by Natural Resources staff and their comments are included in the December 15, 2022, City's Engineering memo. Revisions shall be made to the landscape plan per their comments. Signage: The submitted plans show building signage on the north elevation and directional and monument signs on their site plan. Approval of the site plan/building permit authorization will not constitute any sign approval. A separate sign application will need to be submitted and approved prior to erecting any signs. All signage shall be in conformance with Chapter 154 of the City Code. BUDGET IMPACT: N/A ATTACHMENTS: Memo Letter Ordinance Ordinance Resolution Resolution Comp Plan Map Location Map Zoning Map Zoning Map Resolution Plan Set Elevations Elevations Elevations Elevations Presentation Resolution :.. ..... '.5 CITY OF Apple 11 Valley MEMO Public Works TO: Tom Lovelace, Planner FROM: Brandon Anderson, PE, City Engineer DATE: December 15, 2022 SUBJECT: Orchard Place 4th Addition Preliminary Plat Review per plan submitted 12/12/2022 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. 5. All work and infrastructure within public easements or right of way shall be to City standards. 6. Public Work Department (952-953-2400) shall be notified a minimum of 48 hours for any required water main shut downs and/or connections. 7. Fiber communications and other small utilities are located within the Right of way and easement are along Pilot Knob Road. Based on grading plan, it may be likely that these utilities will need to be relocated. Permits 8. Provide a copy of the executed Minnesota Department of Health, Minnesota Pollution Control Agency, Met Council, Department of Labor and any other required permits prior to construction. 9. Department of Labor and Industry(DOLT) shall review private utilities. 10. A right of way permit will be required for all work within public easements or right of way. 11. A Natural Resource Management Permit (NRMP) will be required prior to any land disturbing activity commences. 12. 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 Stormwater Permit.The applicant must provide proof of permit. Preliminary Plat(Overall Site Plan) 13. Additional 75'x 80' easement is need north of 152nd street to allow construction of proposed utility and street stubs. 14. Access Restrictions will be required at all locations as determined by City Engineer Storm Sewer,Grading. Drainage.and Erosion Control 15. The existing conditions contours along Pilot Knob don't reflect existing conditions in regards to berming. Grading plan should be updated to reflect existing slope and limits of disturbance. Outlot C grading(end use grades)at property line doesn't match proposed grading on Lot 2 Block 1.This is a similar condition to Outlot A&B. 16. The patio in the SE corner of health building(lot 2 Block 1)shows steep slopes over the patio area. The trail connection to Pilot Knob is too steep and would likely need stairs as shown. 17. Additional berming to the west of the site may be required to meet Mining CUP requirements. 18. Storm sewer calculations for storm water requirements. (Rational method including Hydraulic grade lines)will need to be provided. 19. Submit a Storm water Management Checklist for each individual lot.The checklist can be found on the City's website at https://www.cityofapplevalley.org/DocumentCenter/View/16258/Protect-Submittal- Checklist Fillable 20. Applicant shall be responsible for maintaining the catch basin sumps located within the private parking lots. A maintenance agreement will be required. ST-50 &ST-42 should be identified as sump structures. 21. Applicant shall provide 4-6 inches of topsoil across the site. 22. Restoration should include any disturbance from utilities serving the site in the Dakota County Right of Way. 23. Provide CAD drawings of the proposed contours and site improvements to the City Engineer. 24. Provide Hydro CAD modeling files to the City Engineer. 25. The Storm water Management Memorandum shall be reviewed and approved by City Engineer. 26. Final grading, drainage, and erosion control plan shall be reviewed with the construction plans and approved by City Engineer. 27. Provide overall site composite Curve Number(CN) on the plans. 28. Provide the existing and proposed pervious and impervious areas and percentages on the plans. 29. Show all emergency over flow(EOF)elevations.The proposed low opening elevations must be 1' minimum above the EOF elevation.Several buildings appear to be less than 1' above the EOF. 30. The proposed low opening elevations must be 3' minimum above the 100-year high water level. 31. Existing WVR-P54 will be temporarily utilized for storm water treatment until WVR P-53 is constructed. No additional development can occur until such time WVR-P53 is substantially complete. Sanitary Sewer and Water main 32. Final locations and sizes of sanitary sewer and water main shall be reviewed with the final construction plans and approved by City Engineer. As-builts shall be provided prior to occupancy of buildings. 33. Sanitary Sewer grades (private) shall meet DOLT 2% minimum slopes. Site Plan 34. Provide Auto turn drawing utilizing Apple Valley emergency vehicle to ensure adequate emergency and service vehicle circulation to and from the building. 35. Shared Access Agreement required for Lot 1 Block 1. Landscape&Natural Resources(Overall) 36. Additional screening shall be considered around the buildings, whether temporarily with berming on the western side or permanently with additional landscaping. 37. Proposed landscaping shall be permanent for each site and future out lot development(s) shall have their own landscape plan requirements.Trees and landscaping planted to fulfill the development's landscaping minimums shall be on private property and maintained as private infrastructure. 38. Provide details of"Shrub/Perennial Bed" detail across all sites.The City encourages native plantings. Many of the proposed perennials and grasses contain cultivars (cultivated varieties of native plants that do not have the same benefits to pollinators and birds), indicated by the name x 'variety'. Native plants would not contain the variety name in quotes. 39. Ensure all plantings across different lots follow the 30-20-10 diversity planting rule.The rule suggests an urban tree population should include no more than 10%of any one species, 20%of any one genus, or 30%of any family. This rule shall be followed for shade trees, evergreens, and ornamental trees.Additional deciduous tree species to consider are oaks, disease-resistant elms,ginkgo, honey locust,American basswood, buckeye, and Kentucky coffee tree. Additional evergreen tree species to consider are Norway spruce,white fir, balsam fir, northern white cedar, and white pine. While not a City requirement yet, if the applicant strives to have a well- mixed tree population the planting plan could follow a state recommended 15-10-5 diversity rule. 40. Ensure all trees have space to reach mature size to maintain good form. Ensure trees planted near sidewalks or right-of-ways will not create a future conflict for sight distance issues. COUNTY(24j144 Dakota County Surveyor's Office Western Service Center • 14955 Galaxie Avenue • Apple Valley, MN 55124 952.891-7087 • Fax 952.891-7127 • www.co.dakota.mn.us November 14, 2022 City of Apple Valley 7100 147th Street W. Apple Valley, MN 55124 Re: ORCHARD PLACE 4TH ADDITION The Dakota County Plat Commission met on November 9, 2022, to consider the preliminary plat of the above referenced plat.The plat is adjacent to CSAH 31 (Pilot Knob Rd.) and is therefore subject to the Dakota County Contiguous Plat Ordinance. The site includes a vet clinic, medical building,two flex business buildings along with two outlots.The right-of-way needs along CSAH 31 are 100 feet of half right of way, which have been met.Access along CSAH 31 includes one restricted access location at 152nd Street and a full access at 155th Street, which is just south of the proposed plat. Restricted access should be shown along all of CSAH 31 except one opening at 152nd Street. A quit claim deed to Dakota County for restricted access is required with the recording of the plat mylars. The Plat Commission has approved the preliminary and final plat, provided that the described conditions are met, and will recommend approval to the County Board of Commissioners on December 13, 2022. Traffic volumes on CSAH 31 are 24,000 ADT and are anticipated to be 25,000 ADT by the year 2040. No work shall commence in the County right of way until a permit is obtained from the County Transportation Department and no permit will be issued until the plat has been filed with the County Recorder's Office. The Plat Commission does not review or approve the actual engineering design of proposed accesses or other improvements to be made in the right of way. Nothing herein is intended to restrict or limit Dakota County's rights with regards to Dakota County rights of way or property. The Plat Commission highly recommends early contact with the Transportation Department to discuss the permitting process which reviews the design and may require construction of highway improvements, including, but not limited to,turn lanes, drainage features, limitations on intersecting street widths, medians, etc. Please contact Gordon McConnell regarding permitting questions at (952) 891-7115 or Todd Tollefson regarding Plat Commission or Plat Ordinance questions at (952) 891-7070. Sincerely, Todd B.Tollefson Secretary, Plat Commission c: CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE AMENDING THE ZONING MAP BY REZONING CERTAIN LAND IN THE CITY OF APPLE VALLEY,DAKOTA COUNTY, MINNESOTA WHEREAS,the Planning Commission of the City of Apple Valley held a public hearing on property described herein on December 7, 2022, as required by City Code Section 155.400(D), and WHEREAS, on December 21, 2022, the Planning Commission recommended the rezoning as hereinafter described. NOW, THEREFORE,BE IT ORDAINED by the City Council of the City of Apple Valley, Dakota County,Minnesota,that: 1. The boundaries of the zoning districts established by City Code Section 155.006 are hereby amended by rezoning the following described property located at the northwest corner of 155th Street West and Pilot Knob Road from"SG"(Sand and Gravel)to "RB" (Retail Business): Lot 1, Block 1, Orchard Place 4th Addition, according to the preliminary plat 2. This ordinance shall become effective upon its passage and publication. Passed this 12th day of January, 2023 Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY ORDINANCE NO. AN ORDINANCE AMENDING THE ZONING MAP BY REZONING CERTAIN LAND IN THE CITY OF APPLE VALLEY, DAKOTA COUNTY,MINNESOTA WHEREAS,the Planning Commission of the City of Apple Valley held a public hearing on property described herein on December 7, 2022, as required by City Code Section 155.400(D), and WHEREAS, on December 21, 2022, the Planning Commission recommended the rezoning as hereinafter described. NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that: 1. The boundaries of the zoning districts established by City Code Section 155.006 are hereby amended by rezoning the following described property located at the northwest corner of 155th Street West and Pilot Knob Road from"SG" (Sand and Gravel)to "LB" (Limited Business): Lot 2, Block 1 and Outlot B, Orchard Place 4th Addition, according to the preliminary plat 2. This ordinance shall become effective upon its passage and publication. Passed this 12th day of January, 2023 Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR CHAFIN VET CLINIC 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 December 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 4th Addition, according to the preliminary plat. 3. Issuance of this permit is subject to the rezoning of the property from"SG" (Sand and Gravel)to"RB"(Retail Business). 4. Issuance of this permit is subject to the approval and recording of the Orchard Place 4th Addition. 5. Issuance of a building permit shall be subject to the execution and recording with the development agreement a cross access agreement that will allow egress/ingress from Outlot A to English Avenue via the private drive lane located along the north side of Lot 1, Block 1. 6. Construction shall occur in conformance with the site plan dated December 6,2022, 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. 7. Construction shall occur in conformance with the landscape plans dated December 6, 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 2'/2%landscaping requirement at the time of building permit application; subject to incorporating the recommendations set forth in the City Engineer's memo dated December 15, 2022. 8. The outdoor dog run shall be screened with a combination of a fence and landscaping. 9. All animal waste generated in the outdoor dog run shall be handled properly in accordance with all applicable city ordinances. 10. Construction shall occur in conformance with the elevation plan date stamped October 5, 2022. 11. 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. 12. 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. 13. Any site lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields which confines the light to the property and shall be installed in conformance with Section 155.353 of the city code. 14. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations must be submitted for review and approval to the City prior to the erection of any signs. 15. Construction shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. 16. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday through Friday. 17. 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. 18. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 2 19. A bike rack in front of the building at a location that will not impede use of any sidewalk. 20. A sidewalk shall be constructed from the front of the building to 155th Street West. 21. A sidewalk shall be constructed along the south side of the private drive, from English Avenue to the east property line. 22. The trash enclosure shall be completely screened by a wall that will be architecturally compatible with the principal building. 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 12th day of January, 2023. Clint Hooppaw,Mayor ATTEST: 3 Pamela J. Gackstetter, City Clerk 4 CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR ORCHARD PLACE MEDICAL OFFICE BUILDING 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 December 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 2, Orchard Place 4th Addition, according to the preliminary plat. 3. Issuance of this permit is subject to the approval and recording of the Orchard Place 4th Addition. 4. Issuance of this permit is subject to the rezoning of the property from"SG" (Sand and Gravel)to"LB"(Limited Business). 5. Issuance of this permit is subject to the execution and recording with the development agreement a proof-of parking agreement for 86 parking spaces along the south side of Lot 2,Block 1. 6. Construction shall occur in conformance with the site plan dated October 5, 2022, and November 16,2022 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. 7. Construction shall occur in conformance with the landscape plans dated November 16, 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; subject to the incorporation of the recommendations set forth in the City Engineer's memo dated December 15, 2022. 8. Construction shall occur in conformance with the elevation plan date stamped October 14,2022. 9. 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. 10. Site grading shall occur in conformance with a Natural Resources Management Plan (NRMP)which shall include final grading plan to be submitted for review and approval by the City Engineer; subject to the applicant submitting a copy of the General Storm Water Permit approval 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. 11. Any site lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields which confines the light to the property and shall be installed in conformance with Section 155.353 of the city code. 12. 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. 13. Construction shall be limited to the hours of 6:00 a.m. to 7:00 p.m. Monday through Friday. 14. Prior to issuance of a building permit, a construction staging and construction personnel parking plan shall be submitted and approved by the City. 15. A bike rack in front of the building at a location that will not impede use of any sidewalk. 16. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday through Friday. 17. 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. 2 18. 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. 19. 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 12th day of January, 2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 3 ENERGY .i. 149TH.ST W ]q WAY = sTHsr D' g = = _ _ ll IF UM 1 EMB R`CT HU WI ltri 156TH'ST W 154TH_ST W _ ' �� WS� ,� II���I r III in ,!limmir , 151STST W— g i p-- iew m ?' u1 MBC = �,alEA1GLE-M imp iii O.1/AY alb MBC = WIo� 152ND STW-C,. . ay 0010 ._,.., ..i ....1 , .. - - W 153R0'5T W V I a M III a G, III , �� ■� mp 0 154TH'ST'W ..i. a p� is IIlM� 1 • 155TH ST W R/ P1011111 ri 1111�1����1`r - QLQ � c Y tpli Ma J o_ w •° 1i1i1!Iin J�: x 0 a. sa MS II a` a=L7 [ I--1, uillii58TH WAY' I E.111.11.111: e�v a ��e� I. �.Q.15S2a5nW 157TH ST W Jin 11111111 � .87H CT; FAIR"NICE WAY— ��i� Cm, —0 1587H 1pili ORCHARD PLACE /7 fay., • fclia,q_ k ;iw. _. .1 4th ADDITION .�� oi ,, -- ,,15..;A 1 2040 COMP PLAN . `� �` „o:� tr DESIGNATIONfir . , rd l L' & ,., h OM* ligp)..,Mtel "'� � !r� f"MBC" (Mixed Business Campus) ' ' t=� ,..`F!W} ram � t, J N : r•Ttet ` ° Q -t 1 I.f ' •;:.-...* ' � R 1' , - '„-- _,. ., •� ira3 �' 1515TST;W .11 i. :,' Eli i 15ST;ST.W %Ls - F. lit.j.., _ rr 9 4 IItill ,i_ _ I4i lur - ��..�� y•Hill 000146t. ail, _ .,r ,J., . "F f.�l -1,` SI 1 . :�1 �4 i ilk/ - , -- ,,,,-„, . •....,:i• .:, • :-:::d .. ' r., i :;-,-. --C, -.' , .- i --$' "`----,,, - - ' f 1 .4 y 4;777 '1 1...i la ...7-06ic'i val.. 4 4...---:-—..-1--;"1 1' + :[ s . '.. / '-11'. , - • 1 . ' . ii. 0, --, 9:1;4 • , 1- , 1 ,,, 1,.,.‘ ,_, ,,,„ ,1 ,„....., ,,, ,,.., -.,_.-._ _--y- . ,. _ .. .. .. d'y: :..0 '10. � - lik 153Ro'ST w ; :- �. ti • .•.... °3• `"'o1 ,, , .,. � ; ;fir.:, :l_tit44, ., .•,,,1„ pi, • I " ►{_;.s?l�- .e., •r=i.: or. 1• _ 754TH 5..W. ,r-t t,;' . , •,. -$7.,... :'-'414°`"!. --!.''''''.-4-4°';'- .,0"..;4='--- • .-'4,-,, -9400,'"4 "y ,, _. ..E,„,,_...... , . .. ., , „do,. 0.. Al .0 .1 ..4 4' I '.4„ ".-''1':. ' rr-'"--: -.'. -.1 Aclr 4;Lt g , �: ,r0J .P"r -- • = p 4 155TH5.T,.W _ ._ -�_ '4.,ig' ,,i7.7-7. .- 1. ��: i _ t. F ; -..k 1,.._,A. .. ,, . . 4 1... , ,. -Jk;.',.14..E 4 .:1 . L 1 .'4::4.-j:P'i-- -:.:-... 14't, H- -T r 04-.1,',.. ..-N L, I :: i,4,,,,.....f...-:-.. •".. -, ;.• -', ' 4.r..- ,i' . - ...k. :It Lf: .:•...,. '''':., .--:; 15',1 .--,1,.`1"; .--1-7-,. -- - k- , -- 2. .t:_• : -. .V!-.:',-, ....II' : •= .' '!:-'/7 , -... i 1:11 ;. -d 1 'fJ Fayk«' 1 'P.I'/ i .. I 1 1! ,. k ..J,...i. _ I{. i N. .:\. witL!:Qi; L156TF4'WAY w+ ¢ :.:$ ;-1, .1 I - rall ./ /4 156TH ST W { >R Y Viii/X - • I� �� y 4 �.o tea.'ll� '�' � IU p�p�O N4. .._ zT ORCHARD PLACE `_'- 4TH ADDITION ,,0AA./...0tpioicr*.rX.=Zst„.4.. ,,; i ta.i...,•_r1..o-,"L-1 r,-,.-"-g,1...,_,,,,1k.-i.' kv. -r1.1-..7.-.-i--. , , - ica.. _ irclair0.411-REgyfq ... ; /.ity 4 '� 1142„et.,A. glailigi24 .z.A%, 1� 1�� ram' 1p f: LOCATION MAP PAS':%;w::� ..r7, '" ?--j=w 77?Tel r. it-,`4R*i f% ::p�: FE I- _Ec re Ili 150TH ST W 150TH 5T W ` T d Fe A Q U ••• ..H z 151 ST ST••W-. - O pilltil I im = hitil LLI Ili rt/i1HMIin N 1L o 111 153RDSTW**ig 1 154TH'ST'W A O 155TH5T W. 0 a J I PD-70 r • un LL r—� 150THESTM MEI® ® ® LL _ w ORCHARD PLACE L -� 4TH ADDITIONiw, .' Fz_'`�:,~g�: ,::::-' 1st CURRENT ZONING La' � a �; , DESIGNATION 51 ''HJ'la `A�"�' ,E �` - ir� ,I ,`� , ,1 iota EaliUv� i� %.l tiy;+ t 1 "SG" (Sand and Gravel) `� �' ��" "' �" / I I I I I , PROPOSED REZONING MAP --, „_ L I I ,o4 D• • _ m 2C0 sae 33.53V eoo 0o , —I L ry:.iLE 14 FEET * ROW 11 I 1,rrr. — —— — — —— 276$972.466 SF - 73TP.EEET 152NDSTFlEF 1NF.4T a �_ _ _ �'°` a '"i "'C-I—i • PRELIMINARY PLAT DESCRIPTION i i #(!t rI =� { 1 If i I Thal part as Ulr Xortho-aot Gwen.of D.44I ,OS,Tawmehp 119 North.Range 2p WDDL tg O.F,obt Colarky.if Inr a wte desarlhad as fellows: I - O I Z* Comma nine Atha southeast comer or call Northeast Quarter of a option 24: S I �j 1— thonoe On a n assumetl bearing or North 9 logre4c 14 m.railee 12 ee0OnlS WFFt +i along the east Ilna or cold Eaci Half or the Northeast GJarlar,a llclanra of 97,49 _ I 4lJTL --- # teal to thw point or bog Inning of that part of sold leo la734M6a do-carlh+d it eno-o- I e oon11nufng North 0 degrees 14minotee l#seoords Wool 1 on.a call.1.1 lino... I i.. . . t% i r r -.Nx 138.077.188 SF I I tllotanoe or 12T7.45 foot:thenee tooth 66 degraac 69 n-Sl 4 59 ulaonlo Wrc1 a 8 ' ' ' `_ ' Y 3.17E1 AC FI I glotan2e or 999.a0 feet:thrn4e La11t11 P tlr.reep 14 m n11'ep 12 saaondc E241 a - r� f=y tllstanoe or667.95 foot:f14neo couthwo-elerly a Molar III.4'1eh.'D feel along 1 "` 19 n4anlial a urro oono-are to thrrom4 having a radius or 64..:-i-too-Land a o,ntral ` •�; I •r1 __ angle.of2D tla4nic 14 mInutrc 12 coon nos:thensa South 26 degree..p9 lnInulee 99 I ,� #C (_ .. ; J = soon rids Wes1,1anpen1 to call ourro,a 2klanxaf 1t2.?l feat there.,coulh.rgra ,`�- - I!y. I ' Olsten.,of180.0#foot along atangentlaleurco-nnnoare to the ea6t having a mil. — I. ,,-..- i 1 i_i or455.Da M41 and a pentral an41e or 29 tlegrio g2 minutes 26 oeoolltls:thenaa v %y I �-rr+ LLJ Li.: i I I I aou1h Odom.Odom.02 min Aces 25cwordo East adklanaa of196.40 Motto Ito north a-'-" J Ilne of 156th atreat Wac1,ao piaitrtl and tladlo-atre par ORG HARD PLACE 2ND -. `�r; An DMON,aaaording to the renarl [..yd plalthoro42 then North 66 lrgreac 67 :- rnlnuMCSSs4pohtls Ent along call north Ilea or155th EtrbrtYleot,a dictum or --- i� 47E.99 fa41 to the point or beginning. I T. II , `� day -- i i J_ - _, : I I 4 4- I I I.I r/14 235n1_D27 SF I I . L1J --- • 1 I ., ., . - 5.40OAC I r .041k Li_ I ,- 4 a}�i i I a -I I rS L1J a7 — 1 1 r' I L_J iJ .1 t w L , I J .'.- -- q W _ __ .Si `-r -1.,I E ., ` - TOTAL SITE AREA I LP I I 1 I I 4'II 824 097.8[]S S.F. < --co faorJnorm e.'_e1ur 1B.$1$AC. r I ' I �'I ' RRIMO.40.44 colt 1 t.51+ r' I 1 - W re 1I{ F e 1}I S l+ I I I ffrFr WfiE AID UT1u1Y E6:313•B1Ti 63 OUTLOT A IJIE&Ida!TrrA N I I- 1 I 103931I57SSF I S I Cam_ '-- I I o e b 114.864. Sr245 AC I I e._ `'1- _ m L ler2 A I 351 J ,.1 L.j�Li— �I t M89.37'33'IE 47D 99 + a a a 177TH .:TFE: hT �� 'e r `>TREET —J—_ I U ._ -- -- -- • -- -- - - -- -- -RB- 4Re#�+I-Bushes )-.. --- , 1 ]olarauTmularnrerrparlwr. OBNO i PEET Pi 4402411,40 2Cle,r C.sue 7 "aunnxprarc errra.i:M LOT uNE4Lea.Eee*MOTH 1.N48E 1tI1I42 i.i 1 '1 4. i La tie rL� w- 1` 1 ti- tie w_ AO rp REET*MOTH Ar16A8A11rIr0 11„I I I I I I,-1 L_I ••I I I I I-_ • r. r-. r• I f r- • I ry i r. r• I -1- I • I 2T1tE.ETIfl Ir-FJIVAY hN�,LME99 I rM I I I rM I I r' I 1 4 Ir r' �A III 11 14 1 1 1 1 I I I I I 1'1 OTHEMHeE litdt,TEO. L.,1•l11 1 1 I- 4_+A}'` 1 1+A, ,+ 1 1 4- • I-- I} iI 1 I I I i •i'r L. a ,AS.,cbs,r-�-nos PA,,.a raewaec ; �:E'4^I::`��� 'uD.,xuE�P1r: 'l�e 1.e HE re +6r ,e r-Y!a/,.YLle Yr 8R0.'T a,aet,sc.,NL HJ DEVELOPMENT PRELIMINARY PLAT Txm MI 11 1}...r..raro.wo supra lI)I.OIIE `,/'� L- E II I L- .F.'rEl'1'RS 17 COMPANY,■■III�\L7 ■ .r,ow/]nr�.n�w�¢a Ili innor wasc-,. 156E OHOIRE LNE NORTH.7 may;ACE g��y� VITIIr�1#T j INC. faa�"� L P DANr RYk1DUT1i,kN ES+J'7 vw.vr. ORCHARD fii ADDITION r FUSS P f]M1L17 J wu-ax w rmrurerornwaenr1 'I wnla,x-�ambla t 1 1E44E1 ar Ilrrm.xvarr ••sa, �LEW,u1E1' MP,PESOTA I . luau EAST both shtEET.DP ILLS I' •E,oh,SW3F FH(ani)i.a-audu .. CITY OF APPLE VALLEY RESOLUTION NO. 2023- PRELIMINARY PLAT APPROVAL ORCHARD PLACE 4TH ADDITION WHEREAS, pursuant to Minnesota Statutes 462.358, the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and WHEREAS,pursuant to Chapter 153 of the City Code,the City Planning Commission held a public hearing on an application for subdivision of land by plat on December 7, 2022; and WHEREAS, the City Planning Commission reviewed the preliminary plat for conformance with the standards of Chapter 153 of the City Code and made a recommendation regarding its approval on December 21, 2022, subject to conditions. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the preliminary plat for the following described plat of land is hereby approved for a one-year period, to wit: ORCHARD PLACE 4TH ADDITION BE IT FURTHER RESOLVED, that said preliminary plat approval is subject to the approval of Dakota County due to the adjacent highway under its jurisdiction. BE IT FURTHER RESOLVED, that said preliminary plat approval is subject to the appropriate amendments to the zoning map,which must be completed prior to final plat approval. BE IT FURTHER RESOLVED, pursuant to Chapter 153 of the City Code, that said preliminary plat approval is subject to the following conditions, which shall be incorporated into a subdivision agreement to be considered for approval at the time of submission of the request for final plat approval: 1. The plat shall be configured to have two (2) lots and two (2) outlots. 2. Park dedication requirements shall be satisfied in accordance with Section 155.29 of the City Code. This required dedication shall be satisfied by a cash- in-lieu of land contribution based on the number of acres of needed land area at a benchmark land value of$265,000 per acre,which the City reasonably determines that it will need to expend to acquire land elsewhere in order to provide the necessary park services as a result of this subdivision. 3. Storm water pond dedication requirements shall be satisfied in accordance with 153.29 and 155.350 of the City Code and all applicable adopted City standards for storm water management. 4. Rockport, LLC and HJ Development, LLP, on behalf of themselves and their successors, agree to restrict further development of, and improvements on, any real property owned or controlled by either of them in the Northeast Quarter (NE1/4) of Section 35 and PID# 01-03500-75-017 (AVR, Inc. shop property). The restriction will remain until WVR-P53 (ponding north of 155th Street West) is substantially completed. The terms and conditions of the restriction will be set forth in the development agreement. 5. Dedication on the final plat of a ten foot(10')wide easement for drainage, utility, street, sidewalk, street lights, and tree plantings along the entire perimeter of lots within the plat wherever abutting public road right-of-ways. 6. Dedication on the final plat of a five foot(5')wide drainage and utility easement along all common lot lines. 7. An agreement shall be executed and recorded with the development agreement that will allow egress/ingress from Outlot A to English Avenue via the private drive lane located along the north side of Lot 1,Block 1. 8. A proof-of parking agreement shall executed and recorded with the development agreement for 86 spaces along the south side of Lot 2,Block 1. 9. Installation of municipal sanitary sewer,water, storm sewer, and street improvements as necessary to serve the plat, constructed in accordance with adopted City standards, including the acquisition of any necessary easements outside the boundaries of the plat which are needed to install connections to said necessary improvements. The Developer shall enter into an agreement with the City for payment of the design of said municipal improvements. 10. Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies,to consist of five-foot(5')wide concrete sidewalks along 152nd Street West and English Avenue. 11. The developer shall submit a final grading plan and lot elevations with erosion control procedures,to be reviewed and approved by the City Engineer prior to issuance of the Natural Resources Management Permit(NRMP). If the site is one(1) or more acres in size,the developer shall comply with the Minnesota Pollution Control Agency's storm water permit rules for regulating storm water discharges to abate water pollution during construction activities, and shall submit to the City a copy of all permits required thereunder to be obtained by the developer(Minnesota Pollution Control Agency's storm water permit rules are regulated in accordance with the Code of Federal Regulations, Title 40, Section 122.26 and Minnesota Statutes). 12. Installation of City street trees on boulevard areas of public street right-of-ways, in accordance with species, size, and spacing standards established in the Apple Valley Streetscape Management Plan. 2 13. Dedication of one-foot(1')wide easements which restrict direct driveway access to 152nd and 155th Streets West, and English Avenue except at locations approved by the City Engineer. 14. A 75-foot x 80-foot easement located north of 152nd Street West shall be dedicated to allow for construction of utilities and street stubs. 15. The term of an existing temporary drainage and utility easement located at the northwest corner of 155th Street West and English Avenue shall be extended. 16. Installation of a public(or private) street lighting system, constructed to City and Dakota Electric Association standards. 17. Construction shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. 18. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday through Friday. 19. The City receives a hold harmless agreement in favor of the City as drafted by the City Attorney and incorporated into the subdivision agreement. ADOPTED this 12th day of January, 2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 4869-6902-8937,v. 1 3 d C m OD- 0.) I PRELIMINARY SITE DEVELOPMENT PLANSLLJ o C I FOR II W 0 o KJ DEvELopmENT _ oRcHARD pLAcE _. co U C U CO I SECTION 35, TOWNSHIP 115N , RANGE 20W z m a APPLE VALLEY DAKOTA COUNTY, MN LEM 7r 7 2 O z Y Z Z I = Q Q 2 U Cl- N- O c6 Q o O a Z D N `:_ , `el� O Z Y -.-- $04 .- .,,''', - , .4.7_ ___J. ,,, , ,,.__ , , ,,,, ; /7, e 1 - • Wa a C �» - f } L L & � E L � _ .xa CV 0 PROJECT TEAM : ' _e.r -, �:+ " er--s ' Sheet List Table ,r- : re • Sheet Number Sheet Title ENGINEER DEVELOPER ; r c000 COVER SHEET o Q z �' KIMLEY-HORN AND ASSOCIATES, INC. HJ DEVELOPMENT, LLP Tyco , .�. `_° Hli - 1 �r� I $ ,1,) C100 GENERAL NOTES z a Ei M ley >>> Hon HJ T . .. ' C401 SITE PLAN - EAST o IV Z 6 r�•� o cna e �: ,, 1 4 . i Q wwLU w o Cr) `° 0 / 1 C501 GRADING PLAN - EAST _ v = 2 N i N � ^ F ��� P p� �i W0 } J W J N N ( hi development ,�i ; ',. �Im� • C601 UTILITY PLAN - EAST F o o Z o PREPARED BY: WI LLIAM D. MATZEK, P.E. W < o Q cC CN -0 ''R r = •-, L101 LANDSCAPE PLAN - EAST W I D a w °° Q 767 EUSTIS STREET, SUITE 100 CHRIS MOE W W o Q- z W T. PA L MN 114 1 WAYZATA BLVD SUITE 2 1 L103 LANDSCAPE DETAILS = o_cu = W S U 55 5600 , SU 0 c TELEPHONE 651 645-4197 WAYZATA, MN 55391 / ;,, ,r rv'. °f z -1 Q o TELEPHONE: 952-476-9400 0 _E ;; - w o N o t. Cl_ o QQ co Q m❑ } m CU LANDSCAPE ARCHITECT OWNER U - r i _yua . < W < 2 KIMLEY-HORN AND ASSOCIATES, INC. ROCKPORT, LLC .- _ r� ❑ ❑ o RYAN HYLLESTED, P.L.A. PETE FISCHER k - .,_ Lu 767 EUSTIS STREET, SUITE 100 14698 GALAXIE AVE. o ST. PAUL, MN 55114 APPLE VALLEY, MN 55124 ITE ~ C) W TELEPHONE: (651 ) 645-4197 TELEPHONE: (952) 997-9100 VICINITY / \ S W I L NORTH 2N •T•S •>, a5 -a SURVEYOR Ce Q :E PROBE ENGINEERING COMPANY, INC. RUSSELL P DAMLO, P.L.S. W NOTES: Z 1000 EAST 146TH STREET O O BURNSVILLE, MN 55337 1. CONTRACTOR SHALL CONFIRM THAT THE EXISTING CONDITIONS FOR THE SITE MATCH - WHAT IS SHOWN ON THE DRAWINGS INCLUDED PRIOR TO CONSTRUCTION. TELEPHONE: (952) 432-3000 2. IF REPRODUCED, THE SCALES SHOWN ON THESE PLANS ARE BASED ON A ANSI full bleed D U ir)`r' (34.00 x 22.00 Inches) SHEET. 3. ALL NECESSARY INSPECTIONS AND/OR CERTIFICATIONS REQUIRED BY CODES AND/OR ° m z UTILITY SERVICES COMPANIES SHALL BE PERFORMED PRIOR TO ANNOUNCED BUILDING Q POSSESSION AND THE FINAL CONNECTION OF SERVICES. Z O c N 4. ALL GENERAL CONTRACTOR WORK TO BE COMPLETED (EARTHWORK, FINAL UTILITIES, W N0 E 1, AND FINAL GRADING) BY THE MILESTONE DATE IN PROJECT DOCUMENTS. U W I— Z o I V W = Tu .1ce M > U 0_ a H o O. 0 In o O 12 8 Z u_ a W L U Q N \ _0 0W o � V Z a 0 i A/ _10 Q = a g INS Iv ZI ° W w o C d _, a, Know what's below. _1a o U Call before you dig. SHEET NUMBER FE 0- C000 d C m I GENERAL CONSTRUCTION NOTES EROSION CONTROL NOTES GRADING AND DRAINAGE NOTES WATER STORM SEWER & SANITARY SEWER NOTES m .5 W o 1. THE CONTRACTOR AND SUBCONTRACTORS SHALL OBTAIN A COPY OF THE MINNESOTA DEPARTMENT OF 1. THE STORM WATER POLLUTION PREVENTION PLAN ("SWPPP") IS COMPRISED OF THE EROSION CONTROL 1. GENERAL CONTRACTOR AND ALL SUBCONTRACTORS SHALL VERIFY THE SUITABILITY OF ALL EXISTING AND 1. THE CONTRACTOR SHALL CONSTRUCT GRAVITY SEWER LATERALS, MANHOLES, GRAVITY SEWER LINES, Q Q TRANSPORTATION "STANDARD SPECIFICATIONS FOR CONSTRUCTION" (LATEST EDITION) AND BECOME PLAN, THE STANDARD DETAILS, THE PLAN NARRATIVE, ATTACHMENTS INCLUDED IN THE SPECIFICATIONS PROPOSED SITE CONDITIONS INCLUDING GRADES AND DIMENSIONS BEFORE START OF CONSTRUCTION. AND DOMESTIC WATER AND FIRE PROTECTION SYSTEM AS SHOWN ON THESE PLANS. THE CONTRACTOR 0 FAMILIAR WITH THE CONTENTS PRIOR TO COMMENCING WORK, AND, UNLESS OTHERWISE NOTED, ALL OF THE SWPPP, PLUS THE PERMIT AND ALL SUBSEQUENT REPORTS AND RELATED DOCUMENTS. THE ENGINEER SHALL BE NOTIFIED IMMEDIATELY OF ANY DISCREPANCIES. SHALL FURNISH ALL NECESSARY MATERIALS, EQUIPMENT, MACHINERY, TOOLS, MEANS OF o WORK SHALL CONFORM AS APPLICABLE TO THESE STANDARDS AND SPECIFICATIONS. TRANSPORTATION AND LABOR NECESSARY TO COMPLETE THE WORK IN FULL AND COMPLETE E 2. ALL CONTRACTORS AND SUBCONTRACTORS INVOLVED WITH STORM WATER POLLUTION PREVENTION 2. THE CONTRACTOR SHALL GRADE THE SITE TO THE ELEVATIONS INDICATED AND SHALL ADJUST BMP'S AS ACCORDANCE WITH THE SHOWN, DESCRIBED AND REASONABLY INTENDED REQUIREMENTS OF THE o = 2. THE CONTRACTOR SHALL BE RESPONSIBLE FOR FURNISHING ALL MATERIAL AND LABOR TO CONSTRUCT SHALL OBTAIN A COPY OF THE STORM WATER POLLUTION PREVENTION PLAN AND THE STATE OF NECESSARY AND REGRADE WASHOUTS WHERE THEY OCCUR AFTER EVERY RAINFALL UNTIL A GRASS CONTRACT DOCUMENTS AND JURISDICTIONAL AGENCY REQUIREMENTS. IN THE EVENT THAT THE ate) THE FACILITY AS SHOWN AND DESCRIBED IN THE CONSTRUCTION DOCUMENTS IN ACCORDANCE WITH THE MINNESOTA NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM GENERAL PERMIT (NPDES PERMIT) STAND IS WELL ESTABLISHED OR ADEQUATE STABILIZATION OCCURS. CONTRACT DOCUMENTS AND THE JURISDICTIONAL AGENCY REQUIREMENTS ARE NOT IN AGREEMENT, THE APPROPRIATE APPROVING AUTHORITIES, SPECIFICATIONS AND REQUIREMENTS. CONTRACTOR SHALL AND BECOME FAMILIAR WITH THEIR CONTENTS. MOST STRINGENT SHALL GOVERN. Y CLEAR AND GRUB ALL AREAS UNLESS OTHERWISE INDICATED, REMOVING TREES, STUMPS, ROOTS, MUCK, 3. CONTRACTOR SHALL ENSURE THERE IS POSITIVE DRAINAGE FROM THE PROPOSED BUILDINGS SO THAT o U) EXISTING PAVEMENT AND ALL OTHER DELETERIOUS MATERIAL. 3. BEST MANAGEMENT PRACTICES (BMP'S)AND CONTROLS SHALL CONFORM TO FEDERAL, STATE, OR LOCAL SURFACE RUNOFF WILL DRAIN BY GRAVITY TO NEW OR EXISTING DRAINAGE OUTLETS. CONTRACTOR 2. ALL EXISTING UNDERGROUND UTILITY LOCATIONS SHOWN ARE APPROXIMATE. THE CONTRACTOR SHALL z = REQUIREMENTS OR MANUAL OF PRACTICE, AS APPLICABLE. THE CONTRACTOR SHALL IMPLEMENT SHALL ENSURE NO PONDING OCCURS IN PAVED AREAS AND SHALL NOTIFY ENGINEER IF ANY GRADING COMPLY WITH ALL REQUIREMENTS FOR UTILITY LOCATION AND COORDINATION IN ACCORDANCE WITH THE 0 ca 3. THE EXISTING SUBSURFACE UTILITY INFORMATION IN THIS PLAN IS QUALITY LEVEL "D" UNLESS OTHERWISE ADDITIONAL CONTROLS AS DIRECTED BY THE PERMITTING AGENCY OR OWNER. DISCREPANCIES ARE FOUND IN THE EXISTING AND PROPOSED GRADES PRIOR TO PLACEMENT OF NOTES CONTAINED IN THE GENERAL CONSTRUCTION SECTION OF THIS SHEET. NOTED. THIS QUALITY LEVEL WAS DETERMINED ACCORDING TO THE GUIDELINES OF Cl/ACSE 38/02, PAVEMENT OR UTILITIES. W o ENTITLED STANDARD GUIDELINES FOR THE COLLECTION AND DEPICTION OF SUBSURFACE QUALITY DATA 4. SITE ENTRY AND EXIT LOCATIONS SHALL BE MAINTAINED IN A CONDITION THAT WILL PREVENT THE 3. THE CONTRACTOR SHALL RESTORE ALL DISTURBED VEGETATION IN KIND, UNLESS SHOWN OTHERWISE. CC .§ BY THE FHA. EXISTING UTILITIES SHOWN ARE LOCATED ACCORDING TO THE INFORMATION AVAILABLE TO TRACKING OR FLOWING OF SEDIMENT ONTO PUBLIC ROADWAYS. ALL SEDIMENT SPILLED, DROPPED, 4. CONTRACTOR SHALL PROTECT ALL MANHOLE COVERS, VALVE COVERS, VAULT LIDS, FIRE HYDRANTS, a) THE ENGINEER AT THE TIME OF THE TOPOGRAPHIC SURVEY AND HAVE NOT BEEN INDEPENDENTLY WASHED, OR TRACKED ON A PUBLIC ROADWAY MUST BE REMOVED IMMEDIATELY. WHEN WASHING IS POWER POLES, GUY WIRES, AND TELEPHONE BOXES THAT ARE TO REMAIN IN PLACE AND UNDISTURBED 4. DEFLECTION OF PIPE JOINTS AND CURVATURE OF PIPE SHALL NOT EXCEED THE MANUFACTURER'S VERIFIED BY THE OWNER OR THE ENGINEER. GUARANTEE IS NOT MADE THAT ALL EXISTING REQUIRED TO REMOVE SEDIMENT PRIOR TO ENTRANCE ONTO A PUBLIC ROADWAY, IT SHALL BE DONE IN DURING CONSTRUCTION. EXISTING CASTINGS AND STRUCTURES TO REMAIN SHALL BE ADJUSTED TO SPECIFICATIONS. SECURELY CLOSE ALL OPEN ENDS OF PIPE AND FITTINGS WITH A WATERTIGHT PLUG _c UNDERGROUND UTILITIES ARE SHOWN OR THAT THE LOCATION OF THOSE SHOWN ARE ENTIRELY AN AREA STABILIZED WITH CRUSHED STONE WHICH DRAINS INTO AN APPROVED SEDIMENT BASIN. ALL MATCH THE PROPOSED FINISHED GRADES. WHEN WORK IS NOT IN PROGRESS. THE INTERIOR OF ALL PIPES SHALL BE CLEAN AND JOINT SURFACES cn d ACCURATE. FINDING THE ACTUAL LOCATION OF ANY EXISTING UTILITIES IS THE CONTRACTOR'S FINES IMPOSED FOR DISCHARGING SEDIMENT ONTO PUBLIC AREAS SHALL BE PAID BY THE CONTRACTOR. WIPED CLEAN AND DRY AFTER THE PIPE HAS BEEN LOWERED INTO THE TRENCH. VALVES SHALL BE c RESPONSIBILITY AND SHALL BE DONE BEFORE COMMENCING ANY WORK IN THE VICINITY. FURTHERMORE, 5. BACKFILL FOR UTILITY LINES SHALL BE PLACED PER DETAILS, STANDARDS, AND SPECIFICATIONS SO THAT PLUMB AND LOCATED ACCORDING TO THE PLANS. THE CONTRACTOR SHALL BE FULLY RESPONSIBLE FOR ANY AND ALL DAMAGES DUE TO THE 5. TEMPORARY SEEDING OR OTHER APPROVED METHODS OF STABILIZATION SHALL BE INITIATED WITHIN 7 THE UTILITY WILL BE STABLE. WHERE UTILITY LINES CROSS THE PARKING LOT, THE TOP 6 INCHES SHALL al m CONTRACTOR'S FAILURE TO EXACTLY LOCATE AND PRESERVE ANY AND ALL UNDERGROUND UTILITIES. DAYS OF THE LAST DISTURBANCE ON ANY AREA OF THE SITE. BE COMPACTED SIMILARLY TO THE REMAINDER OF THE LOT. UTILITY DITCHES SHALL BE VISUALLY 5. ALL PIPE AND FITTINGS SHALL BE CAREFULLY STORED FOLLOWING MANUFACTURER'S o THE OWNER OR ENGINEER WILL ASSUME NO LIABILITY FOR ANY DAMAGES SUSTAINED OR COST INCURRED INSPECTED DURING THE EXCAVATION PROCESS TO ENSURE THAT UNDESIRABLE FILL IS NOT USED. RECOMMENDATIONS. CARE SHALL BE TAKEN TO AVOID DAMAGE TO THE COATING OR LINING IN ANY D.I. ° z Q BECAUSE OF THE OPERATIONS IN THE VICINITY OF EXISTING UTILITIES OR STRUCTURES, NOR FOR 6. THE CONTRACTOR SHALL MINIMIZE CLEARING TO THE MAXIMUM EXTENT PRACTICAL OR AS REQUIRED BY PIPE FITTINGS. ANY PIPE OR FITTING WHICH IS DAMAGED OR WHICH HAS FLAWS OR IMPERFECTIONS -a TEMPORARY BRACING AND SHORING OF SAME. IF IT IS NECESSARY TO SHORE, BRACE, SWING OR THE GENERAL PERMIT. 6. CONTRACTOR IS RESPONSIBLE FOR THE REMOVAL AND REPLACEMENT OF 4" OF TOPSOIL AT COMPLETION WHICH, IN THE OPINION OF THE ENGINEER OR OWNER, RENDERS IT UNFIT FOR USE, SHALL NOT BE USED. ca RELOCATE A UTILITY, THE UTILITY COMPANY OR DEPARTMENT AFFECTED SHALL BE CONTACTED AND OF WORK. ALL UNPAVED AREAS IN EXISTING RIGHTS-OF-WAY DISTURBED BY CONSTRUCTION SHALL BE ANY PIPE NOT SATISFACTORY FOR USE SHALL BE CLEARLY MARKED AND IMMEDIATELY REMOVED FROM E THEIR PERMISSION OBTAINED REGARDING THE METHOD TO USE FOR SUCH WORK. 7. CONTRACTOR SHALL DENOTE ON PLAN THE TEMPORARY PARKING AND STORAGE AREA WHICH SHALL REGRADED AND SODDED. THE JOB SITE,AND SHALL BE REPLACED AT THE CONTRACTOR'S EXPENSE. ° ALSO BE USED AS THE EQUIPMENT MAINTENANCE AND CLEANING AREA, EMPLOYEE PARKING AREA, AND 4. IT IS THE CONTRACTOR'S RESPONSIBILITY TO CONTACT THE VARIOUS UTILITY COMPANIES WHICH MAY AREA FOR LOCATING PORTABLE FACILITIES, OFFICE TRAILERS, AND TOILET FACILITIES. 6. WATER FOR FIRE FIGHTING SHALL BE MADE AVAILABLE FOR USE BY THE CONTRACTOR PRIOR TO LEM v HAVE BURIED OR AERIAL UTILITIES WITHIN OR NEAR THE CONSTRUCTION AREA BEFORE COMMENCING 7. AFTER PLACEMENT OF SUBGRADE AND PRIOR TO PLACEMENT OF PAVEMENT, CONTRACTOR SHALL TEST COMBUSTIBLES BEING BROUGHT ON SITE. Y WORK. THE CONTRACTOR SHALL PROVIDE 48 HOURS MINIMUM NOTICE TO ALL UTILITY COMPANIES 8. ALL WASH WATER (CONCRETE TRUCKS, VEHICLE CLEANING, EQUIPMENT CLEANING, ETC.) SHALL BE AND OBSERVE PAVEMENT AREAS FOR EVIDENCE OF PONDING. ALL AREAS SHALL ADEQUATELY DRAIN CDz Z PRIOR TO BEGINNING CONSTRUCTION. DETAINED AND PROPERLY TREATED OR DISPOSED. TOWARDS THE INTENDED STRUCTURE TO CONVEY STORM RUNOFF. CONTRACTOR SHALL IMMEDIATELY 7. ALL UTILITY AND STORM DRAIN TRENCHES LOCATED UNDER AREAS TO RECEIVE PAVING SHALL BE - g C NOTIFY OWNER AND ENGINEER IF ANY DISCREPANCIES ARE DISCOVERED. COMPLETELY BACK FILLED IN ACCORDANCE WITH THE GOVERNING JURISDICTIONAL AGENCY'S co w .7 5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR OBTAINING ALL REQUIRED CONSTRUCTION PERMITS AND 9. SUFFICIENT OIL AND GREASE ABSORBING MATERIALS AND FLOTATION BOOMS SHALL BE MAINTAINED ON SPECIFICATIONS. IN THE EVENT THAT THE CONTRACT DOCUMENTS AND THE JURISDICTIONAL AGENCY Q Q 2 ;? BONDS IF REQUIRED PRIOR TO CONSTRUCTION. SITE OR READILY AVAILABLE TO CONTAIN AND CLEAN-UP FUEL OR CHEMICAL SPILLS AND LEAKS. 8. WHERE EXISTING PAVEMENT IS INDICATED TO BE REMOVED AND REPLACED, THE CONTRACTOR SHALL REQUIREMENTS ARE NOT IN AGREEMENT, THE MOST STRINGENT SHALL GOVERN. (7) Cl- N. 0 O SAW CUT FULL DEPTH FOR A SMOOTH AND STRAIGHT JOINT AND REPLACE THE PAVEMENT WITH THE SAME O) u) v Z o 6. THE CONTRACTOR SHALL HAVE AVAILABLE AT THE JOB SITE AT ALL TIMES ONE COPY OF THE 10. THE CONTRACTOR SHALL BE RESPONSIBLE FOR DUST CONTROL ON SITE. THE USE OF MOTOR OILS AND TYPE AND DEPTH OF MATERIAL AS EXISTING OR AS INDICATED. 8. UNDERGROUND LINES SHALL BE SURVEYED BY A STATE OF MINNESOTA PROFESSIONAL LAND SURVEYOR ^ Q o L4 o cmo CONSTRUCTION DOCUMENTS INCLUDING PLANS, SPECIFICATIONS, GEOTECHNICAL REPORT AND SPECIAL OTHER PETROLEUM BASED OR TOXIC LIQUIDS FOR DUST SUPPRESSION OPERATIONS IS PROHIBITED. PRIOR TO BACK FILLING. a o z o CONDITIONS AND COPIES OF ANY REQUIRED CONSTRUCTION PERMITS. 9. THE CONTRACTOR SHALL INSTALL PROTECTION OVER ALL DRAINAGE STRUCTURES FOR THE DURATION OF z Lu .- w ca 11. RUBBISH, TRASH, GARBAGE, LITTER, OR OTHER SUCH MATERIALS SHALL BE DEPOSITED INTO SEALED CONSTRUCTION AND UNTIL ACCEPTANCE OF THE PROJECT BY THE OWNER. ALL DRAINAGE STRUCTURES 9. CONTRACTOR SHALL PERFORM, AT HIS OWN EXPENSE, ANY AND ALL TESTS REQUIRED BY THE >1.._ J Lijct.• 7. ANY DISCREPANCIES ON THE DRAWINGS SHALL BE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE CONTAINERS. MATERIALS SHALL BE PREVENTED FROM LEAVING THE PREMISES THROUGH THE ACTION OF SHALL BE CLEANED OF DEBRIS AS REQUIRED DURING AND AT THE END OF CONSTRUCTION TO PROVIDE SPECIFICATIONS AND/OR ANY AGENCY HAVING JURISDICTION. THESE TESTS MAY INCLUDE, BUT MAY NOT 0 H Z 2 Y OWNER AND ENGINEER BEFORE COMMENCING WORK. NO FIELD CHANGES OR DEVIATIONS FROM DESIGN WIND OR STORM WATER DISCHARGE INTO DRAINAGE DITCHES OR WATERS OF THE STATE. POSITIVE DRAINAGE FLOWS. BE LIMITED TO, INFILTRATION AND EXFILTRATION, TELEVISION INSPECTION AND A MANDREL TEST ON CI) ' w ii § as ARE TO BE MADE WITHOUT PRIOR APPROVAL OF THE OWNER AND NOTIFICATION TO THE ENGINEER. GRAVITY SEWER. A COPY OF THE TEST RESULTS SHALL BE PROVIDED TO THE UTILITY PROVIDER, OWNER w a c 12. ALL STORM WATER POLLUTION PREVENTION MEASURES PRESENTED ON THE PLAN SHALL BE INITIATED AS 10. IF DEWATERING IS REQUIRED, THE CONTRACTOR SHALL OBTAIN ANY APPLICABLE REQUIRED PERMITS. AND JURISDICTIONAL AGENCY AS REQUIRED. 2 -c 8. ALL COPIES OF COMPACTION, CONCRETE AND OTHER REQUIRED TEST RESULTS ARE TO BE SENT TO THE SOON AS IS PRACTICABLE. THE CONTRACTOR IS TO COORDINATE WITH THE OWNER AND THE DESIGN ENGINEER PRIOR TO ANY Y OWNER DIRECTLY FROM THE TESTING AGENCY. EXCAVATION. 10. CONTRACTOR SHALL PROVIDE FOR A MINIMUM HORIZONTAL CLEARANCE OF 10' AND A VERTICAL N 1 0 0 13. ALL STAGING AREAS, STOCKPILES, SPOILS, ETC. SHALL BE LOCATED SUCH THAT THEY WILL NOT CLEARANCE OF 18" BETWEEN WATER AND SANITARY SEWER MANHOLES AND LINES. CV 13. 9. THE CONTRACTOR SHALL BE RESPONSIBLE FOR DOCUMENTING AND MAINTAINING AS-BUILT INFORMATION ADVERSELY AFFECT STORM WATER QUALITY. OTHERWISE, COVERING OR ENCIRCLING THESE AREAS WITH 11. FIELD DENSITY TESTS SHALL BE TAKEN AT INTERVALS IN ACCORDANCE WITH THE LOCAL JURISDICTIONAL co N. WHICH SHALL BE RECORDED AS CONSTRUCTION PROGRESSES OR AT THE COMPLETION OF APPROPRIATE SOME PROTECTIVE MEASURE WILL BE NECESSARY. AGENCY OR TO MINNESOTA/DOT STANDARDS. IN THE EVENT THAT THE CONTRACT DOCUMENTS AND THE 11. IF ANY EXISTING STRUCTURES TO REMAIN ARE DAMAGED DURING CONSTRUCTION IT SHALL BE THE c) CONSTRUCTION INTERVALS AND SHALL BE RESPONSIBLE FOR PROVIDING AS-BUILT DRAWINGS TO THE JURISDICTIONAL AGENCY REQUIREMENTS ARE NOT IN AGREEMENT, THE MOST STRINGENT SHALL CONTRACTORS RESPONSIBILITY TO REPAIR AND/OR REPLACE THE EXISTING STRUCTURE AS NECESSARY OWNER FOR THE PURPOSE OF CERTIFICATION TO JURISDICTIONAL AGENCIES AS REQUIRED. ALL AS-BUILT 14. CONTRACTOR SHALL BE RESPONSIBLE FOR RE-ESTABLISHING ANY EROSION CONTROL DEVICE WHICH GOVERN. TO RETURN IT TO EXISTING CONDITIONS OR BETTER. c o DATA SHALL BE COLLECTED BY A STATE OF MINNESOTA PROFESSIONAL LAND SURVEYOR WHOSE THEY DISTURB. EACH CONTRACTOR SHALL NOTIFY THE OWNER'S REPRESENTATIVE OF ANY DEFICIENCIES -o SERVICES ARE ENGAGED BY THE CONTRACTOR. IN THE ESTABLISHED EROSION CONTROL MEASURES THAT MAY LEAD TO UNAUTHORIZED DISCHARGE OR 12. ALL SLOPES AND AREAS DISTURBED BY CONSTRUCTION SHALL BE GRADED AS PER PLANS. THE AREAS 12. ALL STORM PIPE ENTERING STRUCTURES SHALL BE GROUTED TO ASSURE CONNECTION AT STRUCTURE IS 1E STORM WATER POLLUTION, SEDIMENTATION, OR OTHER POLLUTANTS. UNAUTHORIZED POLLUTANTS SHALL THEN BE SODDED OR SEEDED AS SPECIFIED IN THE PLANS, FERTILIZED, MULCHED, WATERED AND WATERTIGHT UNLESS OTHERWISE STATED BY CITY AND STATE DESIGN STANDARDS AND SPECIFICATIONS. 0 10. ANY WELLS DISCOVERED ON SITE THAT WILL HAVE NO USE MUST BE PLUGGED BY A LICENSED WELL INCLUDE (BUT ARE NOT LIMITED TO) EXCESS CONCRETE DUMPING OR CONCRETE RESIDUE, PAINTS, MAINTAINED UNTIL HARDY GRASS GROWTH IS ESTABLISHED IN ALL AREAS. ANY AREAS DISTURBED FOR } LL o DRILLING CONTRACTOR IN A MANNER APPROVED BY ALL JURISDICTIONAL AGENCIES. CONTRACTOR SHALL SOLVENTS, GREASES, FUEL AND LUBRICANT OIL, PESTICIDES, AND ANY SOLID WASTE MATERIALS. ANY REASON PRIOR TO FINAL ACCEPTANCE OF THE JOB SHALL BE CORRECTED BY THE CONTRACTOR AT 13. UNLESS OTHERWISE STATED IN CITY AND STATE DESIGN STANDARDS AND SPECIFICATIONS, ALL STORM o ❑ J 0 CD c BE RESPONSIBLE FOR OBTAINING ANY WELL ABANDONMENT PERMITS REQUIRED. NO ADDITIONAL COST TO THE OWNER. ALL EARTHEN AREAS WILL BE SODDED OR SEEDED AND MULCHED SEWER MANHOLES IN PAVED AREAS SHALL BE FLUSH WITH PAVEMENT, AND SHALL HAVE TRAFFIC = ¢ z ^- `° 15. EROSION CONTROL DEVICES SHOWN ON THESE PLANS SHALL BE INSTALLED PRIOR TO THE START OF AS SHOWN ON THE LANDSCAPING PLAN. BEARING RING & COVERS. MANHOLES IN UNPAVED AREAS SHALL BE 6" ABOVE FINISH GRADE. LIDS SHALL Q z 0 a • 11. ANY WELL DISCOVERED DURING EARTH MOVING OR EXCAVATION SHALL BE REPORTED TO THE LAND-DISTURBING ACTIVITIES ON THE PROJECT. BE LABELED "STORM SEWER". EXISTING CASTINGS AND STRUCTURES WITHIN PROJECT LIMITS SHALL BE = o w w w � a APPROPRIATE JURISDICTIONAL AGENCIES WITHIN 24 HOURS AFTER DISCOVERY IS MADE. 13. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE CONTROL OF DUST AND DIRT RISING AND ADJUSTED TO MEET THESE CONDITIONS AND THE PROPOSED FINISHED GRADE. Q a � " a 0_ Q 16. ALL EROSION CONTROL DEVICES ARE TO BE INSTALLED IN ACCORDANCE WITH THE APPROVED PLANS AND SCATTERING IN THE AIR DURING CONSTRUCTION AND SHALL PROVIDE WATER SPRINKLING OR OTHER o 0 N Z Lo E 12. THE CONTRACTOR SHALL BE RESPONSIBLE FOR VERIFYING THAT THE PROPOSED IMPROVEMENTS SHOWN SPECIFICATIONS FOR THIS PROJECT. CHANGES ARE TO BE APPROVED BEFORE CONSTRUCTION BY THE SUITABLE METHODS OF CONTROL. THE CONTRACTOR SHALL COMPLY WITH ALL GOVERNING 14. TOPOGRAPHIC INFORMATION IS TAKEN FROM A TOPOGRAPHIC SURVEY BY LAND SURVEYORS. IF THE _ (1) ~ z w � ciQ c0 c ON THE PLANS DO NOT CONFLICT WITH ANY KNOWN EXISTING OR OTHER PROPOSED IMPROVEMENTS. IF DESIGN ENGINEER AND THE CITY OF APPLE VALLEY ENGINEERING DIVISION. REGULATIONS PERTAINING TO ENVIRONMENTAL PROTECTION. CONTRACTOR DOES NOT ACCEPT EXISTING TOPOGRAPHY AS SHOWN ON THE PLANS, WITHOUT H rs I- z < J �° ANY CONFLICTS ARE DISCOVERED, THE CONTRACTOR SHALL NOTIFY THE OWNER PRIOR TO INSTALLATION EXCEPTION, THEN THE CONTRACTOR SHALL SUPPLY, AT THEIR EXPENSE, A TOPOGRAPHIC SURVEY BY A = w = v = ❑ N ° OF ANY PORTION OF THE SITE WORK THAT WOULD BE AFFECTED. FAILURE TO NOTIFY OWNER OF AN 17. IF THE EROSION CONTROL PLAN AS APPROVED CANNOT CONTROL EROSION AND OFF-SITE 14. SOD, WHERE CALLED FOR, MUST BE INSTALLED AND MAINTAINED ON EXPOSED SLOPES WITHIN 48 HOURS REGISTERED LAND SURVEYOR TO THE OWNER FOR REVIEW. } rl } } H g o u) IDENTIFIABLE CONFLICT PRIOR TO PROCEEDING WITH INSTALLATION RELIEVES OWNER OF ANY SEDIMENTATION FROM THE PROJECT, THE EROSION CONTROL PLAN WILL HAVE TO BE REVISED AND/OR OF COMPLETING FINAL GRADING, AND AT ANY OTHER TIME AS NECESSARY, TO PREVENT EROSION, _ _1 o J o � o � oz N OBLIGATION TO PAY FOR A RELATED CHANGE ORDER. ADDITIONAL EROSION CONTROL DEVICES WILL BE REQUIRED ON SITE. ANY REVISIONS TO THE EROSION SEDIMENTATION OR TURBID DISCHARGES. 15. CONSTRUCTION SHALL COMPLY WITH ALL APPLICABLE GOVERNING CODES AND BE CONSTRUCTED TO w o w o z Q o CONTROL PLAN MADE BY THE CONTRACTOR MUST BE APPROVED BY THE ENGINEER. SAME. } < wLi, o s-cri. -6 13. SHOULD CONTRACTOR ENCOUNTER ANY DEBRIS LADEN SOIL, STRUCTURES NOT IDENTIFIED IN THE 15. THE CONTRACTOR SHALL ENSURE THAT LANDSCAPE ISLAND PLANTING AREAS AND OTHER PLANTING w - cc Q z w N CO DOCUMENTS, OR OTHER SOURCE OF POTENTIAL CONTAMINATION, THEY SHALL IMMEDIATELY CONTACT AREAS ARE NOT COMPACTED AND DO NOT CONTAIN ROAD BASE MATERIALS. THE CONTRACTOR SHALL 16. ALL STORM STRUCTURES SHALL HAVE A SMOOTH UNIFORM POURED MORTAR FROM INVERT IN TO INVERT = a° = z z Q - Q THE ENGINEER AND OWNER. ALSO EXCAVATE AND REMOVE ALL UNDESIRABLE MATERIAL FROM ALL AREAS ON THE SITE TO BE PLANTED OUT. - C m I- w 0 E w AND PROPERLY DISPOSED OF IN A LEGAL MANNER. z U 14. NO CONSTRUCTION WORK SHALL BEGIN PRIOR TO A PRECONSTRUCTION MEETING CONFERENCE WITH A 17. ROOF DRAINS SHALL BE CONNECTED TO STORM SEWER BY PREFABRICATED WYES OR AT STORM 0 < 0 N � PUBLIC WORKS AND BUILDING INSPECTIONS REPRESENTATIVE. 16. THE CONTRACTOR SHALL INSTALL ALL UNDERGROUND STORM WATER PIPING PER MANUFACTURER'S STRUCTURES. ROOF DRAINS AND TRUCK WELL DRAIN SHALL RUN AT A MINIMUM 1% SLOPE, UNLESS U N 0 Q C RECOMMENDATIONS AND MINNESOTA/DOT SPECIFICATION. NOTED OTHERWISE,AND TIE IN AT THE CENTERLINE OF THE STORM MAIN. o w o 1 15. PUBLIC WORKS DEPARTMENT (952-953-2400) SHALL BE NOTIFIED A MINIMUM OF 48 HOURS FOR ANY cc „ Q co Q m ›- -0 o REQUIRED WATER MAIN SHUT DOWNS AND/OR CONNECTIONS. 17. ALL CONCRETE/ASPHALT SHALL BE INSTALLED PER GEOTECH REPORT, CITY OF APPLE VALLEY AND 18. ALL ROOF AND SANITARY SEWER DRAINS SHALL BE INSULATED IF 6' OF COVER CANNOT BE PROVIDED. 0_ 0 0 N- ❑ >- 00 (/) MINNESOTA/DOT SPECIFICATIONS. = co z coo w °' 16. CITY OF APPLE VALLEY WATER DEPARTMENT SHALL OPERATE ALL VALVES ON PUBLIC OWNED MAINS AND 19. THE CONTRACTOR SHALL PROTECT EXISTING UNDERGROUND UTILITIES AND APPURTENANCES THAT ARE Y c) O -0 VALVES CONNECTION PRIVATE LINES TO PUBLIC OWNED MAINS. 18. SPOT ELEVATIONS ARE TO FLOWLINE OF CURB UNLESS OTHERWISE NOTED. TO REMAIN FROM DAMAGE DURING CONSTRUCTION OPERATIONS. 0 o o 2 Z 2 J PAVING AND STRIPING NOTES 19. LIMITS OF CONSTRUCTION ARE TO THE PROPERTY LINE UNLESS OTHERWISE SPECIFIED ON THE PLAN. 20. THE LOCATION OF EXISTING UTILITIES, STORM DRAINAGE STRUCTURES AND OTHER ABOVE AND < a BELOW-GRADE IMPROVEMENTS ARE APPROXIMATE AS SHOWN. IT IS THE CONTRACTOR'S RESPONSIBILITY w a 20. IMMEDIATELY REPORT TO THE OWNER ANY DISCREPANCIES FOUND BETWEEN ACTUAL FIELD CONDITIONS TO DETERMINE THE EXACT LOCATION, SIZE AND INVERT ELEVATIONS OF EACH PRIOR TO THE START OF Z 1. ALL PAVING, CONSTRUCTION, MATERIALS, AND WORKMANSHIP WITHIN JURISDICTION'S RIGHT-OF-WAY AND CONSTRUCTION DOCUMENTS. CONSTRUCTION. INU W5 SHALL BE IN ACCORDANCE WITH LOCAL OR COUNTY SPECIFICATIONS AND STANDARDS (LATEST EDITION) a EROSION CONTROL MAINTENANCE OR MINNESOTA/DOT SPECIFICATIONS AND STANDARDS (LATEST EDITION) IF NOT COVERED BY LOCAL OR 21. THE CONTRACTOR IS RESPONSIBLE FOR LOCATING AND PROTECTING EXISTING UTILITIES, AND SHALL 21. A MINIMUM OF 5' SEPARATION IS REQUIRED BETWEEN UTILITIES AND TREES UNLESS A ROOT BARRIER IS U COUNTY REGULATIONS. REPAIR ALL DAMAGE TO EXISTING UTILITIES THAT OCCUR DURING CONSTRUCTION WITHOUT UTILIZED. O 'iny ALL MEASURES STATED ON THE EROSION AND SEDIMENT CONTROL PLAN, AND IN THE STORM WATER COMPENSATION. N ° POLLUTION PREVENTION PLAN, SHALL BE MAINTAINED IN FULLY FUNCTIONAL CONDITION AS REQUIRED BY ALL 2. ALL SIGNS, PAVEMENT MARKINGS, AND OTHER TRAFFIC CONTROL DEVICES SHALL CONFORM TO MANUAL 22. GAS, PHONE AND ELECTRIC SERVICES SHOWN FOR INFORMATIONAL PURPOSES ONLY. DRY UTILITYZ N '' JURISDICTIONS UNTIL NO LONGER REQUIRED FOR A COMPLETED PHASE OF WORK OR FINAL STABILIZATION OF ON UNIFORM TRAFFIC CONTROL DEVICES (M.U.T.C.D)AND CITY STANDARDS. 22. BLEND NEW EARTHWORK SMOOTHLY TO TRANSITION BACK TO EXISTING GRADE. COMPANIES MAY ALTER THE DESIGN LAYOUT DURING THEIR REVIEW. CONTRACTOR TO COORDINATE U) ° THE SITE. ALL EROSION AND SEDIMENTATION CONTROL MEASURES SHALL BE CHECKED BY A CERTIFIED FINAL DESIGN AND INSTALLATION WITH UTILITY COMPANIES. ' PERSON AT LEAST ONCE EVERY 7 CALENDAR DAYS AND WITHIN 24 HOURS OF THE END OF A 0.5" RAINFALL 3. CONTRACTOR SHALL FURNISH ALL PAVEMENT MARKINGS FOR FIRE LANES, ROADWAY LANES, PARKING 23. ALL PROPOSED GRADES ONSITE SHALL BE 3:1 OR FLATTER UNLESS OTHERWISE INDICATED ON THE PLANS. d ( EVENT, AND CLEANED AND REPAIRED IN ACCORDANCE WITH THE FOLLOWING: STALLS, ACCESSIBLE PARKING SYMBOLS, ACCESS AISLES, STOP BARS AND SIGNS, AND MISCELLANEOUS ANY SLOPES STEEPER THAN 4:1 REQUIRE EROSION AND SEDIMENT CONTROL BLANKET. 23. COORDINATE UTILITY INSTALLATION WITH IRRIGATION DESIGN AND INSTALLATION. E STRIPING WITHIN THE PARKING LOT AS SHOWN ON THE PLANS. < .( INLET PROTECTION DEVICES AND BARRIERS SHALL BE REPAIRED OR REPLACED IF THEY SHOW SIGNS OF 24. ADHERE TO ALL TERMS AND CONDITIONS AS NECESSARY IN THE GENERAL N.P.D.E.S. PERMIT AND 24. ALL DIMENSIONS ARE TO FLOW LINE OF CURB UNLESS OTHERWISE NOTED. PERIMETER WALL DIMENSIONSCe U ai UNDERMINING, OR DETERIORATION. 4. ALL EXPANSION JOINTS SHALL EXTEND THROUGH THE CURB. STORMWATER POLLUTION PREVENTION PLAN FOR STORMWATER DISCHARGE ASSOCIATED WITH ARE TO INSIDE WALL FACE. REFERENCE ARCHITECTURAL PLANS FOR EXACT WALL WIDTH AND £ .L CONSTRUCTION ACTIVITIES. SPECIFICATIONS. Z W .0) m 1. ALL SEEDED AREAS SHALL BE CHECKED REGULARLY TO SEE THAT A GOOD STAND IS MAINTAINED. AREAS 5. THE MINIMUM LENGTH OF OFFSET JOINTS AT RADIUS POINTS SHALL BE 2 FEET. 0 N o SHOULD BE FERTILIZED, WATERED AND RESEEDED AS NEEDED. FOR MAINTENANCE REQUIREMENTS 25. ADJUST AND/OR CUT EXISTING PAVEMENT AS NECESSARY TO ASSURE A SMOOTH FIT AND CONTINUOUS 25. REFERENCE ARCHITECTURAL PLANS (BY OTHERS). FOR EXACT BUILDING DIMENSIONS, AND MATERIALS Z o c REFER TO THE STANDARD SPECIFICATIONS. 6. ALL JOINTS, INCLUDING EXPANSION JOINTS WITH REMOVABLE TACK STRIPS, SHALL BE SEALED WITH JOINT GRADE. SPECIFICATIONS. I SEALANT. U INU E 2• . SILT FENCES SHALL BE REPAIRED TO THEIR ORIGINAL CONDITIONS IF DAMAGED. SEDIMENT SHALL BE 26. CONTRACTOR SHALL ENSURE MINIMUM GRADES ARE MET WITHIN PAVED AREAS, 1.2% FOR ASPHALT 26. REFERENCE M.E.P. PLANS (BY OTHERS) FOR MECHANICAL EQUIPMENT DIMENSIONS AND SPECIFICATIONS. c REMOVED FROM THE SILT FENCES WHEN IT REACHES ONE-THIRD THE HEIGHT OF THE SILT FENCE. 7. THE MATERIALS AND PROPERTIES OF ALL CONCRETE SHALL MEET THE APPLICABLE REQUIREMENTS IN PAVING AND 0.6% FOR CONCRETE PAVING. ��// THE A.C.I. (AMERICAN CONCRETE INSTITUTE) MANUAL OF CONCRETE PRACTICE. 27. CONTRACTOR SHALL REFERENCE STRUCTURAL PLANS (BY OTHERS) FOR MECHANICAL EQUIPMENT LL O N 3. THE CONSTRUCTION ENTRANCE(S) SHALL BE MAINTAINED IN A CONDITION WHICH WILL PREVENT DIMENSIONS AND PAD PREPARATION SPECIFICATIONS. I- Z n3 TRACKING OR FLOW OF MUD ONTO PUBLIC RIGHTS-OF-WAY. THIS MAY REQUIRE PERIODIC TOP DRESSING 8. CONTRACTOR SHALL APPLY A SECOND COATING OVER ALL PAVEMENT MARKINGS PRIOR TO ACCEPTANCE Q ' .� OF THE CONSTRUCTION ENTRANCES AS CONDITIONS DEMAND. BY OWNER FOLLOWED BY A COAT OF GLASS BEADS AS APPLICABLE PER THE PROJECT DOCUMENTS. 28. CONTRACTOR SHALL REFERENCE M.E.P PLANS (BY OTHERS) FOR LIGHT POLE WIRING. C a Z C/) 4 Ti; . THE TEMPORARY PARKING AND STORAGE AREA SHALL BE KEPT IN GOOD CONDITION (SUITABLE FOR 9. ANY EXISTING PAVEMENT, CURBS AND/OR SIDEWALKS DAMAGED OR REMOVED WILL BE REPAIRED BY THE 0 w Q PARKING AND STORAGE). THIS MAY REQUIRE PERIODIC TOP DRESSING OF THE TEMPORARY PARKING AS CONTRACTOR AT HIS EXPENSE TO THE SATISFACTION OF THE ENGINEER AND OWNER. r , W I- Z O a) CONDITIONS DEMAND. U V Z a 10. BEFORE PLACING PAVEMENT, CONTRACTOR SHALL VERIFY SUITABLE ACCESSIBLE ROUTES (PER A.D.A). W O 5. ALL MAINTENANCE OPERATIONS SHALL BE DONE IN A TIMELY MANNER BUT IN NO CASE LATER THAN 2 GRADING FOR ALL SIDEWALKS AND ACCESSIBLE ROUTES INCLUDING CROSSING DRIVEWAYS SHALL I C oa CALENDAR DAYS FOLLOWING THE INSPECTION. CONFORM TO CURRENT ADA STATE/NATIONAL STANDARDS. IN NO CASE SHALL ACCESSIBLE RAMP SLOPES O .1O C _ .7 L a It) LL a EXCEED 1 VERTICAL TO 12 HORIZONTAL. IN NO CASE SHALL SIDEWALK CROSS SLOPES EXCEED 2% . IN NO L ° CASE SHALL LONGITUDINAL SIDEWALK SLOPES EXCEED 5`)/0. IN NO CASE SHALL ACCESSIBLE PARKING 0 . STALLS OR AISLES EXCEED 2% (1.5% TARGET) IN ALL DIRECTIONS. SIDEWALK ACCESS TO EXTERNAL 3RD PARTY TEST REPORTS REQ'D ~O 0 w d 1 BUILDING DOORS AND GATES SHALL BE ADA COMPLIANT. CONTRACTOR SHALL NOTIFY ENGINEER IMMEDIATELY IF ADA CRITERIA CANNOT BE MET IN ANY LOCATION PRIOR TO PAVING. NO CONTRACTOR Z QLL d W 12 ° TEST REPORTS REQUIRED FOR CLOSE OUT INCLUDE, BUT ARE NOT LIMITED TO: 0 CHANGE ORDERS WILL BE ACCEPTED FOR A.D.A COMPLIANCE ISSUES. W ✓ - DENSITY TEST REPORTS ' Q �_ TYPICAL OWN ER/ENGINEER OBSERVATIONS 11. MAXIMUM JOINT SPACING IS TWICE THE DEPTH OF THE CONCRETE PAVEMENT IN FEET. - BACTERIOLOGICAL TESTS OF WATER SYSTEM ›/ U Z d 0 J - PRESSURE TEST OF WATER/SEWER n/ > ) CONTRACTOR SHALL NOTIFY OWNER AND/OR ENGINEER 48 HOURS IN ADVANCE OF THE LEAK TESTS ON SEWER SYSTEM AND GREASE TRAPS Q 0 ; Q FOLLOWING ACTIVITIES: -ANY OTHER TESTING REQUIRED BY THE AGENCY/MUNICIPALITY Z_ I I W Wa� - PRE-CONSTRUCTION MEETING, SUBGRADE PREPARATION, BASE INSTALLATION 2 d O t ASPHALT INSTALLATION, UNDERGROUND PIPING AND UTILITIES INSTALLATION, - CL Q JI E INSTALLATION OF STRUCTURES, CHECK VALVES, HYDRANTS, METERS, ETC., SIDEWALK J O a INSTALLATION, CONNECTIONS TO WATER AND SEWER MAINS, TESTS OF UTILITIES LLI SHEET NUMBER -8 Y H li C100 f1 m II II 1 II :1 I II I o II I Q I, I II ° � co II ;11 LEGEND U ; II - - 11 PROPERTY LINE a> I \ ; 1 SETBACK LINE I -.4 Y f I PROPOSED CURB AND GUTTER (1)f I o co / / / PROPOSED HEAVY DUTY ASPHALT Cl) e ° a f FUTURE DEVELOPMENT ,/./\\/.//I 5 ±3.17 AC ry : \.f PROPOSED STANDARD DUTY ASPHALT \ Iq 1 I 5' PARKING SETBACK `� Ici l 1 O 15' BUILDING SETBACK I r r r r r PROPOSED STORMWATER MANAGEMENT AREA I • ui Ea co II.'. `. PROPOSED CONCRETE SIDEWALK.0 o 0 Z I. I I J ' L N .�� . . . . . E f° I I 1 ` "`W p:-�•I L ` SITE PLAN NOTES ° 1'O 25. ' 0 31.3' .•.• •. 1�` ` - - 1. ALL WORK AND MATERIALS SHALL COMPLY WITH ALL CITY/COUNTY REGULATIONS Y f I I O l �.`•`.`.`. TRASH ENCLO URE AND CODES AND O.S.H.A.STANDARDS. 0 z z T 1 I I p © � . . •. 2. CONTRACTOR SHALL REFER TO THE ARCHITECTURAL PLANS FOR EXACT ct g I I N G ; • I .•.I LOCATIONS AND DIMENSIONS OF VESTIBULES,SLOPE PAVING,SIDEWALKS, EXIT w J n I I 0 \ _0_ 41 � . .. .• . PORCHES,TRUCK DOCKS, PRECISE BUILDING DIMENSIONS AND EXACT BUILDING Q < 2 I° x , TRANSFORMER PAD o o UTILITY ENTRANCE LOCATIONS. CO -a II:° ii 0 0 O - O, �o 0 3. ALL INNER CURBED RADII ARE TO BE<3'>AND OUTER CURBED RADII ARE TO BE Q oo v O co I° / p o- / • <10'>UNLESS OTHERWISE NOTED.STRIPED RADII ARE TO BE 5'. p _ c c5_ /////. E A , - z w '� °� • * 25.1' 0 • •- 17.1 • 4. ALL DIMENSIONS AND RADII ARE TO THE FACE OF CURB UNLESS OTHERWISE z cD 1 ` °°I O I �` ' ��W ..•.`.`. 50' BUILDING SETBACK NOTED. 0 Cl) z 2 O w O Y • 6 1 . ... ,. . . . aI I o �/ 15' PARKING SETBACK 5. EXISTING STRUCTURES WITHIN CONSTRUCTION LIMITS ARE TO BE ABANDONED, w Lu a co �, Oj ap ' REMOVED OR RELOCATED AS NECESSARY.ALL COST SHALL BE INCLUDED IN BASE . H I �'° I`� I c� O • BID. w la /- Y co 3 • a I \III 0 `\ O .�E 6. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL RELOCATIONS,(UNLESS o I I .W..• I. • . OTHERWISE NOTED ON PLANS)INCLUDING BUT NOT LIMITED TO,ALL UTILITIES, o j i) moo. °I II'50' BUILDING SETBACK I p _24.0' •."H` `�W,:,`,:, �' STORM DRAINAGE,SIGNS,TRAFFIC SIGNALS&POLES, ETC.AS REQUIRED. ALL © r� 15co ' PARKING SETBAC 1 / I ®, ` •` WORK SHALL BE IN ACCORDANCE WITH GOVERNING AUTHORITIES REQUIREMENTS II _ • AND PROJECT SITE WORK SPECIFICATIONS AND SHALL BE APPROVED BY SUCH.ALL /// 11 / I / o Q COST SHALL BE INCLUDED IN BASE BID. U :::M:::: o f./ II �c/ �// / " N PROPOSED c / // 0 /// / .•./ /C MOB OZ 7. PYLON/MONUMENT SIGNS SHALL BE CONSTRUCTED BY OTHERS.SIGNS AREo �. / - ± SF `. Y m u_ m / /// /// I o - 25.0 ` 23.0 • ,' ', SHOWN FOR GRAPHICAL&INFORMATIONAL PURPOSES ONLY.CONTRACTOR TO Ooc> m / / / o , F- VERIFY SIZE, LOCATION AND ANY REQUIRED PERMITS NECESSARY FOR THE o z Q wco / /// // / �II rrO CONSTRUCTION OF THE PYLON/MONUMENT SIGN. a z v/ /// h ±5.40 AC ` t ` I Jco_ w w// tc/ O / / o v>/ // Q // / / • ` 8. CONTRACTOR SHALL REFERENCE ARCH/MEP PLANS FOR SITE LIGHTING AND z a w = a o / • o `..•* I ELECTRICAL PLAN. cc)cc O , Y O •'`' `'`'` a < a a 0 co N z •/ // u 9. NO PROPOSED LANDSCAPING SUCH AS TREES OR SHRUBS,ABOVE AND =I u) w Q z v LO a / //,/l /. • / ` `W}W Y`•` UNDERGROUND STRUCTURES,OR OTHER OBSTRUCTIONS SHALL BE LOCATED p cn Q 2 J CO w %/ / ° / / o • + +- WITHIN EXISTING OR PROPOSED UTILITY EASEMENTS AND RIGHTS OF WAY UNLESS = Z U Z 0 w o m / 0 *. / o 0 $ . SPECIFICALLY NOTED ON PLANS OTHERWISE. LL o p ¢ o CV ° / .`. 1 25.1 •1 10. REFERENCE ARCHITECTURAL PLANS FOR DUMPSTER ENCLOSURE DETAILS. cc o cc o z o6-15 N / � �•.�• • • �apa1YF 0.9 . .`$`.`..• ., 11. REFER TO FINAL PLAT OR ALTA SURVEY FOR EXACT LOT AND PROPERTY m U Z Q w O Mctool- - z di ° / 0 / o G ' �' BOUNDARY DIMENSIONS. w " Ct - Z W L u / / H N / ` ")6 0' (' \`,' 12. ALL AREAS ARE ROUNDED TO THE NEAREST SQUARE FOOT. _ co M F W M o / II°/ 0 / 0 ` 51.0 E co "/ /// 0 /. / G © • • • • • •• �- 13. ALL DIMENSIONS ARE ROUNDED TO THE NEAREST TENTH FOOT.0 1- Z U Q m 0 - // /` - -/ 14. ALL PARKING STALLS TO BE 9'IN WIDTH AND 18'.5 IN LENGTH UNLESS OTHERWISE W CO N I CD 3 i°/ /// # / `/� L ( • .�. • • O• � INDICATED. 00 co o H o } } i P \` r ` . W Q co Q m m `'/ /// // v �.�. o p p a / /// /// /° I o 15. FOR OFFSITE IMPROVEMENTS,SEE THE CITY STREET IMPROVEMENTS PLANS < o N Z z W W / , ` / N 0 PREPARED BY OTHERS. i Q 9 z w > C /// // /a .. i . . .. / O . . ` CO p U U Z a> / /// // /: 1• •/; • i N .H. .O` w �/ / /i/ %/ �/° :%'. .`�:`• '" `: :�:` ` �: :� - •'�' L � .T.L - - �: :� - • �:�:- ` -: :�:- • �:}:� - - •:�:` ` `: :�:` �. .: :`:`'� . I. :1 KEYNOTE LEGEND ~ / �/ 0 /// ° / A\ CONCRETE SIDEWALK U) Q '..� \ '�'W PROOF OF PARKING . ' U m /I OB NOT USED Z o / �/ /, W ++ $ a } +G` OC MATCH EXISTING EDGE OF PAVEMENT/CURB&GUTTER o i,',/ �/ `.`:.�" '-** -�- *'*.- •ter`'-`. .Tz _`� ... •" ....•"` ` = • . • . . . = `"` ` '*mlir D ACCESSIBLE CURB RAMP a I�% / 0� •• 5' PARKING SETBACK \ a o- °1 r • • OE ACCESSIBLE PARKING SIGN E 15' BUILDING SETBACK © �� W Q .D ° m I • 0 ``J OF NOT USED C •U I .I O AREA STRIPED WITH 4"SYSL @ 45°2'O.C. Z •0) tTRASH ENCLOSURE �/��I °I 0 I I OH STANDARD DUTY ASPHALT PAVEMENT O V IIu I i i-°,w'- I M a> N I � � � I� III O � O • OI LANDSCAPE AREA-SEE LANDSCAPE PLANS Lo c I II 4 6 \\ t 1 JO EXISTING CONCRETE-SEE PLANS BY OTHERS D I p II III . . I OK HEAVY DUTY ASPHALT PAVEMENT a II f 0 5' PARKING SETBACK '� Q Z III `.•. 24.0 �� L B612 CURB&GUTTER(TYP.) Z III L. - � t �41. 4„.Q, 15 BUILDING SETBACK I \ z O N °1 III III o �������� I NOT USED 0 w 0_ ° III III I . • O © � -' �`, FUTURE DEVELOPMENT ON FLAT CURB 0 W Z 0 a) ° II III I •`- ;•?� ±2.46 AC ��// V Z ,-N a> I OO COMMERCIAL DRIVEWAY APRON CC UJ > ix 2 L Q II 50' BUILDINGS BA�K o II I 1�[ `. PROPOSED �.�. Q = _ '7 15' PARKING SETBACK o I VET `I I \P DIRECTIONAL TRAFFIC SIGN (PER LOCAL CODES) A A T [ CLINIC± li li o ill .: I III I L 18 0' 6,366 SF •I I b 0 w I , I III '' t ±1.03 AC ; ; L,L a L1J (0 csIII :°Iw. y0' �� - Q p w > III I• . ,24.0', z /k >- V Z 0 w °' I III I,.II � L 11 I III �.1` :'1:I I fY ce a I I . i° DOG RUN •I NORTH Q I QL III tt ••I+` z O > III 1I .t. .� .�� - w w l+ °1 a p 6.0" a o f� ` ' ' _ _ - _ = GRAPHIC SCALE IN FEET J Q .2 - I U 0 25 50 100 Ill SHEET NUMBER I-- cn Y I- I� C400 155TH ST W U C m a) 1N I as I i I I j III1 I I I I LEGEND w I 1 Q II \ pi\ I\ 1 II - - PROPERTY LINE 0 c \ IEXISTING CONTOUR c \Ja / 11 925 PROPOSED CONTOUR I co I I / / ✓ OO PROPOSED STORM MANHOLE(SOLID CASTING) I " I I • PROPOSED STORM MANHOLE(ROUND INLET CASTING) o ( ((( I \ PROPOSED STORM MANHOLE/CATCH BASIN(CURB INLET CASTING)I I Z I I I+ ® PROPOSED STORM SEWER CLENOUT _O I PROPOSED FLARED END SECTION 1 2/iii > •••• PROPOSED RIPRAP Et V \ ... o I (G:948.13 I I ... f I II II G:948 27) G:947.50) ME:948.00) G:947.44) G:947.91) G:947.51 ME:943.61) > PROPOSED STORM SEWER I I I II II III 1 - - .}>■ PROPOSED STORM SEWER I III 1 II 1 I 1 I iI I / ST-47 g48 G:947.04) PROPOSED SPOT ELEVATION I \ 100.00 I I 0� RE:946.28 ° 1 I I IE:940.62 E h� AA° c°0 1 PROPOSED HIGH POINT ELEVATION I (G:948.27 �/ �� 10.78% I HP:00 / I 1 <92° IE:940.62 S `/ �� G:947.27 -� PROPOSED LOW POINT ELEVATION a) / \ Co I I (G:948.12 \° G:947.22 135 LF-18"HDPE ST-46 G:947.37 LP:0.0 I �115 LF-15"HDPE ST-45 P o I / \ G:947.29 @ 1.03% RE:946.78 ° RE:946.67 G:0.00 PROPOSED GUTTER ELEVATION @ 1.03/° z 1 IE:942.01 E 9 r- IE:943.19 W PROPOSED TOP OF CURB ELEVATION I I I / III 1E:942.01 W 4) ; I-cs T:0.00 I I I II ��� I G:947.60) 0 • G:947.49) p, °' °' T/G:0.0 PROPOSED FLUSH PAVEMENT ELEVATION ❑ / II 143 LF-18"HDPE G:947.94 G:947.19iII� 1.03% ^' .. ME:0.0 MATCH EXISTING ELEVATION I / Imo 1 \ 11 w II / 2q ^ o + ill 1 ( PROPOSED EMERGENCY OVERFLOW III I 2 p5% v^• G:946.91 o N JG.947.53 946.89 EOF:0.0 �� � G:946.97 {G:948.10) (G:947.56 � � I I J G:946.82) G:948.10 I I 0.0% PROPOSED DRAINAGE DIRECTION LUG:948.14 G:948.10 G948.29 I O I III I I G:948.06 �� - - ❑ I1 I I (G:947.92 G:947.01 gq I aG:948.11 G:948ST-58 .30 " G:948.371 I 0.00% PROPOSED ADA SLOPE w co I I I , RE 947.60 / G:948.30) �� G:948.54 946.66) i Q Q n I I I (ME:947.58 G:947.15 = v eL 0 @ I / % IE:944.10 S T/G:948.26 G:948.30 rn 0 a (ME:947.62 I O H m IIV ( x G:947.15 G:946.84 G 11 948.79) A 948.88 GRADING PLAN NOTES ^ `n/ ME:947.66 G:947.18 _ ^ Q o v O m I ST-59 G.947.26 949 (949.00 ❑ _ I \ I RE:947.57 ` 947 G:947.08 I Z w .- o I G:946.75 949.00) 947.16) 1. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE CITY OF APPLE VALLEY, Q H co w ca I I I / / 25 LF-15"HDPE IE:943.85 N 2.45% w 949.00 SPECIFICATIONS AND BUILDING PERMIT REQUIREMENTS. w g N I @ 1.00% - ` IE:943.85 E rn ) Z o , G:946.81) G:947.15 G:948.11) I / / O / r \ vi 2. CONTRACTOR TO CALL GOPHER STATE CALL ONE @<1-800-252-1166>AT LEAST TWOcts Oz w a I I I (ME:947.82 T/G:948.26) / WORKING DAYS PRIOR TO EXCAVATION/CONSTRUCTION FOR UTILITY LOCATIONS. J coleij I v.E ST-48 11 ...C11) / I I (G:947.39 r� RE:946.28 / II 0 IE:939.15 N G:948.12) 3. STORM SEWER PIPE SHALL BE AS FOLLOWS: Y u) I I (G:947.18) I I i III �°° IE:942.96 W I 10.37% RCP PER ASTM C-76 N / / 89 LF-15"HDPE �� IE:939.1 S G:947.56) HDPE:0"-10"PER AASHTO M-252 0 D o I @ 1.00% 0 /� 948.96 I HDPE: 12"OR GREATER PER ASTM F-2306 N W - I / II I I (G:947.24 (G 9 II 40) 242% PVC SCH.40 PER ASTM D-1785 @ II (/ III ° (G:948.50 I N- (G:947.12 (G:948.35 T/G:948.85 MOB m STORM SEWER FITTINGS SHALL BE AS FOLLOWS: ■ I / / li/ // 2 Il� G:947.68 ) RCP PER ASTM C-76,JOINTS PER ASTM C-361 1,C-990,AND C-443 E / / G:947.77 FFE: 948.00 HDPE PER ASTM 3212 0 I / / / / �/ O (G:948.91 131 LF-24"HDPE °, o LC, v Y PVC PER ASTM D-3034,JOINTS PER ASTM D-3212 o I I/ t // (G:947.54 @ 1.03% 949.00) °, °, cn / Q� /// (G:947.85 I 4. CONTRACTOR TO FIELD VERIFY THE LOCATIONS AND ELEVATIONS OR EXISTING I / i , (G:947.87 949.00 O / ) J UTILITIES AND TOPOGRAPHIC FEATURES PRIOR TO THE START OF SITE GRADING. THE o / / ; /// // , �e� G:948.33 I a CONTRACTOR SHALL IMMEDIATELY NOTIFY THE PROJECT ENGINEER OF ANY m w a) I I / 2 \ � DISCREPANCIESOR VARIATIONS. O o / Cr / 6� G:947.71 ° T/G:948.85) I Q z O F I I I / /// Z //// ° ST-49 -T dOcncn Q / CO RE:946.31 9$l0 (G:948.30 10.44/° w - I G:947.65 IE:937.81 N �/ 5. SUBGRADE EXCAVATION SHALL BE BACKFILLED IMMEDIATELY AFTER EXCAVATION TO cn ,L w m I hi (G:948.17 \ 949.00) HELP OFFSET ANY STABILITY PROBLEMS DUE TO WATER SEEPAGE OR STEEP SLOPES. z a - w F a co o / / ST-56G943 1 WHEN PLACING NEW SURFACE MATERIAL ADJACENT TO EXISTING PAVEMENT,THE J w E w W O G:947.53 948.86 Qw z II /�/ RE:948.37 T/G:948.10 EXCAVATION SHALL BE BACKFILLED PROMPTLY TO AVOID UNDERMINING OF EXISTING U) ❑ yCV / IE:944.87 S 947.38 (G:94798 PAVEMENT. F G:947.96 0 ❑ z c` G:947.65 948.80 I Q w w w w o CV \ / ME:948.75 - 949.00) 6. CONTRACTOR SHALL BE RESPONSIBLE FOR ALL HORIZONTAL AND VERTICAL CONTROL. F ,x ct U x g N o I ( I ❑ J F Q N m I ` G:947.54 G:947.43 G:947.56 G:947.94 ST-60 ME:942.01� } a✓ ct 71 N M m 9 /� 34 LF-15"HDPE ) A� 7. CONTRACTOR SHALL EXCAVATE DRAINAGE TRENCHES TO FOLLOW PROPOSED STORM F z 2 51 o J u, N- m \ 3 IE:944.00 S , ME:942.02 m ° L \770 ME:943.62 ( SEWER ALIGNMENTS. O ❑ zo I i//:/:;v/ @1.00% G:947.70 U� pQ ❑ Q# s9 G:948.38 . I ) (948.88 \ -- (949.00 ` Q z g w 0 E !- Q I 943.62 8. GRADES SHOWN ARE FINISHED GRADES.CONTRACTOR SHALL ROUGH GRADE TO m U❑ Q w O G:949.44 948.64 w `-` S - z w N a \ SUBGRADE ELEVATION AND LEAVE STREET READY FOR SUBBASE. ww Q zi. ` ,I1 w z I G948.82 I = cai>2Fw � ❑ CI G:949.65 / 134 LF-24"HDPE M 1 ia1 4 9. ALL EXCESS MATERIAL, BITUMINOUS SURFACING,CONCRETE ITEMS,ANY ABANDONED / G.948.64 @ 1.03% G 9 8 30) G:948.06 943.62) UTILITY ITEMS,AND OTHER UNSTABLE MATERIALS SHALL BECOME THE PROPERTY OF Z -1 Et M \ / / / ST-5 - -- ° , (T/G:948.10)-' 948 G:948.30 THE CONTRACTOR AND SHALL BE DISPOSED OF OFF THE CONSTRUCTION SITE. U Q p 7%o ° H Q (1 I RE:949.11 �� {948.41) o 1 O / j // (G:947.67)-- G:948.30� o I II / IE:944.53 N 128 LF-15"HDPE 247° 10. REFERTOTHEUTILITYPLANFORSANITARYSEWERMAIN,WATERMAINSERVICE/ / IE:944.53 SE ,o ° ° °° G:947.74\, // ME:943.62) o w o (n ` @ 1.00/o ( )- \ I LAYOUT AND ELEVATIONS AND CASTING/STRUCTURE NOTATION. O Lf) N Q I 1 Vrn71LF-18"HDPE- o(G:947.81 80 LF-°18"HDPE ,,G:947.74) rnQ QW � / / @ t00% @ 1.00/° I I 11. CONTRACTOR IS RESPONSIBLE FOR CONSTRUCTION OF PAVEMENTS AND CURB AND c 0Nm ❑ /// / ` G50.10) G:947.81) ST-54 GUTTER WITH SMOOTH UNIFORM SLOPES TO PROVIDE POSITIVE DRAINAGE. _ wz z��Q ` // //// / , I C -� RE:947.06 Y J < Lu cn °> * \27 G:948.85 `� IE:943.56 W 12. INSTALL A MINIMUM OF 4"CLASS 5 AGGREGATE BASE UNDER CURB AND GUTTER AND p p v � ✓ / \,o G:947.63 134 LF-15"HDPE G:947.41 C1_ as i ST-50 CONCRETE SIDEWALKS. / / \\ / . 949.68 67LF-24"HDPE RE:946.94 i I I @ 1.00% i i U0 � I 1.03% E:936.43 N13.36% I 13. UPON COMPLETION OF EXCAVATION AND FILLING,CONTRACTOR SHALL RESTORE ALL Z@ -ST-55 949.50 1.56% IE:940.51 E '� STREETSANDDISTURBEDAREASONSITE. ALLDISTURBEDAREASSHALLBE ST-52 IE:943.26 NW�9 �� RE:946.87 �o . RE-VEGETATED WITH A MINIMUM OF 4"OF TOPSOIL Z Q I / / \ IE:936.43 ST9 IE:942.22 ECC = /// RE. 4 3 949.22�\ \ ///i / I 9 8 0 ) 146 LF-30"HDPEIE:943.20 N Il 14. ALL SPOT ELEVATIONS/CONTOURS ARE TO GUTTER/FLOW LINE UNLESS OTHERWISE (� \\ \ IE:934.25 E o R$ 47.7 / \/ I @ 1.03/o I I I I I I I 948.75) IE:942.22 W g II 9 4 NOTED. Um I / /// \ I �I�/ (ME:946.84 �� ST-51 - - - _/ I -63 \\ \\\\\ LI., RE:948.00 947.82 15. GRADING FOR ALL SIDEWALKS AND ACCESSIBLE ROUTES INCLUDING CROSSING L / I ° G:947.92 ME:948.17 a) ° / / / \ � (G:947.08 y g51° IE:935.75 N ) 948.34 ME:943.62 DRIVEWAYS SHALL CONFORM TO CURRENT ADA STATE/NATIONAL STANDARDS. IN NO a I / \\ I z��gg 1 G:948.54 IE:935.75 S CASE SHALL ACCESSIBLE RAMP SLOPES EXCEED 1°VERTICAL TO 12 HORIZONTAL. IN NO o / L ` \ I G:946.53 IE:935.75 W CASE SHALL SIDEWALK CROSS SLOPES EXCEED 2/°. IN NO CASE SHALL LONGITUDINAL G7 \\\ 6 \ (ME:946.31 ` G:947.18) G:949.00 SIDEWALK SLOPES EXCEED 5%. IN NO CASE SHALL ACCESSIBLE PARKING STALLS OR 0 1 / / I G:947.56 ) 15 LF-24"HDPE ft -0 // \ ( �0 I ST-39 @ 1.00% AISLES EXCEED 2%(1.5%TARGET)IN ALL DIRECTIONS.SIDEWALK ACCESS TO EXTERNAL �\\ RE:947.69 BUILDING DOORS AND GATES SHALL BE ADA COMPLIANT.CONTRACTOR SHALL NOTIFY Z I \q \ �� I I ^�° �. 4 2 1E:944.19 W ST-53 ENGINEER IMMEDIATELY IF ADA CRITERIA CANNOT BE MET IN ANY LOCATION PRIOR TO < •- (G:947.14 °) 4 9 8 6) IE:935.90 N I PAVING.NO CONTRACTOR CHANGE ORDERS WILL BE ACCEPTED FOR A.D.A COMPLIANCE U / I iI �� I ISSUES. e- U If \ \ I I ' iIit9 �` 6 LF-15 HDPE Z 0) N L( I \ / 72 LF-15"HDPE cN PrLi @ 0.50% 1 16. MAINTAIN A MINIMUM OF 0.5%GUTTER SLOPE TOWARDS LOW POINTS. ao / I� ` \ I I INi \/ @ 0.50% G:947.01G:947.56) 0 0 III c° 1.15% v ST 40 I 17. CONTRACTOR TO PROVIDE 3"INSULATION BY 5'WIDE CENTERED ON STORM PIPE IF CO -� / \ / I / I ` I IREE:947.52E LESS THAN 4'OF COVER IN PAVEMENT AREAS AND LESS THAN 3'OF COVER IN L g /� -� I II ST-41 G:947.01 �O° G:947.29) I LANDSCAPE AREAS. 0 IE:944.01 SW /_� ���\\ I RE:946.55 G:946.81 ° _ 18. ROOF DRAIN INVERT CONNECTIONS AT THE BUILDING SHALL BE AT ELEVATION<XXX.XX> _ ��\\ \ / t IE:943.65 NE 6 G:947.14) G:947.56II .� m �.� ` IE:943.65 S G:946.99 T/G:947.34 I OR LOWER UNLESS NOTED OTHERWISE. REFERENCE MEP PLANS FOR ROOF DRAIN O w / � CONNECTION. I- Z n3 � / � \ \\ \� /I /\ / I 7 • ram+ I a /� � \ �4i T/G:947.40) FUTURE DEVELOPMENT 19. ALL STORM SEWER CONNECTIONS SHALL BE GASKETED AND WATER TIGHT INCLUDING I- 87 LF-15"HDPE 1I MANHOLE CONNECTIONS. zC a) / �� \ \ I I @0.50% 111 j G:947.45) 948.00) N \ \ \ ST-44 J 20. ALL STORM SEWER PIPE SHALL BE AIR TESTED IN ACCORDANCE WITH THE CURRENT 0 i. Z Q �- -��� Lu 1 I\ \ G:947.09 IE:944.00 W VET CLINIC / _ - - - _ 1 I PLUMBING CODE. W o Fr,7----, --_-:-_---_---57_-_ _ _ _ _ _ _-_ _- � � I 1 V FFE: 948.00 U Z TD N 1' I I \ / II I o 21. MAINTAIN A MINIMUM OF 1.25%SLOPE IN BITUMINOUS PAVEMENT AREAS,0.5%SLOPE IN I�2> I \\\\_s_____f I ST-42 0 52 LF-15"HDPE 1 J L.L W N o_ \ �- -� I o rn CONCRETE PAVEMENT AREAS. T� )1)) / J I RE:946.54 `°0 @0.50/° I lI i CC 0 c / IE:943.21 N I g�� / // 0 J G -, \ ��I )1)/0/1 I I �' 948.00 / ) 22. CONTRACTOR SHALL REVIEW PAVEMENT GRADIENT AND CONSTRUCT"INFALL CURB" LL. H = a) i� IE:942.76 S G:946.89 6 I I / WHERE PAVEMENT DRAINS TOWARD GUTTER,AND OUTFACE CURB WHERE PAVEMENT I IE:943.74 E 948.00 - / / / U c - �� I ' / DRAINS AWAY FROM GUTTER. 0 (6 Co �� ///// I 36 LF-15"HDPE 948.00) / 0 W ET_ IL) �- Cl / J I I I @ 0.50% ?� G:947.30) J I 0 Ce a F_ aS / I \ ST-43 `Sa G:947.00 z a W _ _ / a \\ co a /� I I RE:946.44 a /k I O W / U )) / ItL � � I� /I/ I II \ / °�° I N � � � � - IY ------- rZ W O - / / I/ (G:945.r9 0� -�94� ii- NORTH 0 - J 9 \ ✓ § �_ v 946 947.12 / �+ L - I ` 947.38 65 v�g4 J \ "`XXX -{ME:943.84) _ \_ -.) Z W o _ p �0 \ r - - / GRAPHIC SCALE IN FEET a �I 0 25 50 100 J Q UI E ® 155TH ST W \ 7 w SHEET NUMBER Y .co C500 I LEGEND as - 1 EXISTING PROPOSED V I U iLLJ Q I • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •• ! w N GATE VALVE 0 4- HYDRANT c • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • CU c N 1 / a REDUCER = I 0 1 / I TEE a� • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • ,1 QS O SANITARY SEWER MANHOLE I I a II V III .� _ � �•-•- • .1 0 SANITARY CLEANOUT II III . .,�.� . .� .�,• •.�• z WATERMAIN SANITARY SEWER O ca = .4h-Ljr- i .. > - STORM SEWER Li' 0 I m• STORM SEWER fr I ELC ELC UNDERGROUND ELECTRIC °' _a V I _ (� I COM COM TELEPHONE ca I0 I 1 GAS- GAS GAS MAIN < I 1 I + 6"x4"TEE - 1 1 BEND ui as - I I 1-----LI 1 BENDI UTILITY PLAN NOTES o o �� ir.. ■ I z QI p I HYDRANT ASSEMBLY 6"GATE 1. ALL FILL MATERIAL IS TO BE IN PLACE,AND COMPACTED BEFORE INSTALLATION OF1 VALVE PROPOSED UTILITIES. as �� ELECTRIC SERVICE 2. SANITARY SEWER PIPE SHALL BE AS FOLLOWS: o I % IWM 8"PVC SDR35 PER ASTM D-3034, FOR PIPES LESS THAN 12'DEEP I 1 1 I ��' x I 8"PVC SDR26 PER ASTM D-3034, FOR PIPES MORE THAN 12'DEEP / I 6"GATE I TRANSFORMER PAD 6"PVC SCHEDULE 40 PER ASTM D-1785 •71- E Iv VALVE 6"x6"TEE 4"DOMESTIC WATER SERVICE DUCTILE IRON PIPE PER AWWA C150 0 Y Q' \ - I BEND p i.Y 6"FIRE WATER SERVICE � I 3. WATER LINES SHALL BE AS FOLLOWS: - z c I I BEND 6"AND LARGER, PVC C-900 PER ASTM D 2241 cti CLASS 200 UNDER COUNTY ROADS,OTHERWISE CLASS 150 m \ I NATURAL GAS SERVICE Q Q 2 n Q' 4"AND LARGER DUCTILE IRON PIPE PER AWWA C150 0 eL r 0 ca CONNECT TO EXISTING WATER TELECOMM SERVICE SMALLER THAN 3"PIPING SHALL BE COPPER TUBE TYPE"K"PER 0 H rn U CONTRACTOR SHALL CONNECT cn cn z STUB WITH 6"REDUCER ANSI 816.22 OR PVC,200 P.S.I., PER ASTM D1784 AND D2241. 7- -a v �� I Q^ FRANCHISE UTILITIES IN THE ROW. / Q 8 L 0 Q CONTRACTOR TO CORDINATE WITH 4. MINIMUM TRENCH WIDTH SHALL BE 2 FEET. ^ o ,- C° = o III BEND PRIVATE UTILITY COMPANIES FOR EXACT Q w w TIE-IN LOCATIONS. cD 'Z:. D ��� I CONNECT TO BUILDING COORDINATE WITH MEP I 5. ALL WATER JOINTS ARE TO BE MECHANICAL JOINTS WITH RESTRAINTS SUCH AS THRUST u) w 2 o // /ll /IE:944.00 W BLOCKING,WITH STAINLESS STEEL OR COBALT BLUE BOLTS,OR AS INDICATED IN THE >1111 0 - z Y r _c //� /// / I CITY SPECIFICATIONS AND PROJECT DOCUMENTS. } w 0 • SSWR200 "-195 LF-8"PVC MOB LU C �� \ ��� / DROP STRUCTURE r o FFE: 949.00 6. ALL UTILITIES SHOULD BE KEPT TEN(10')APART(PARALLEL)OR WHEN CROSSING 18" 2 w RE:947.80 @ 2.00/o VERTICAL CLEARANCE(OUTSIDE EDGE OF PIPE TO OUTSIDE EDGE OF PIPE ORmmm• Y / / /// /// / 1E:940.10 E STRUCTURE). cv H 3 /// / r 1E:927.91 W oo /// D7. CONTRACTORSHALLMAINTAINAMINIMUMOF7'-5"COVERONALLWATERLINES.(.___, /1ji /// ///// / `/ I 8. IN THE EVENT OF A VERTICAL CONFLICT BETWEEN WATER LINES,SANITARY LINES, ■ E. i / 1/ / I STORM LINES AND GAS LINES,OR ANY OBSTRUCTION(EXISTING AND PROPOSED),THE / /// /// r SANITARY LINE SHALL BE SCH.40 OR C900 WITH MECHANICAL JOINTS AT LEAST 10 FEET o i/ //� ' /// / �. �� ON EITHER SIDE OF THE CENTER LINE OF THE CROSSING.THE WATER LINE SHALL HAVE MECHANICAL JOINTS WITH APPROPRIATE FASTENERS AS REQUIRED TO PROVIDE A -� /J /t / MINIMUM OF 18"VERTICAL SEPARATION. MEETING REQUIREMENTS OF ANSI A21.10 OR D /// / ANSI 21.11 (AWWA C-151)(CLASS 50). / }m /II / 9. LINES UNDERGROUND SHALL BE INSTALLED, INSPECTED AND APPROVED BEFORE op O C c) / '/I 6 I BACKFILLING. w z QCO / _ a z p F v JJ -- / Ick' I 10. TOPS OF MANHOLES SHALL BE RAISED AS NECESSARY TO BE FLUSH WITH PROPOSED 2 0 w w ui OL m vA PAVEMENT ELEVATIONS,AND TO BE ONE FOOT ABOVE FINISHED GROUND ELEVATIONS, IN z a 5 u = a Q / � c�� Ow Y O coli] ,._„ ... o / // �„ GREEN AREAS,WITH WATERTIGHT LIDS. a Q w 0 O w z ti/ /I �„"•" 11. ALL CONCRETE FOR ENCASEMENTS SHALL HAVE A MINIMUM 28 DAY COMPRESSION H F w QJ - STRENGTH AT 3000 PSI. ~ www2 CV / I 12. EXISTING UTILITIES SHALL BE VERIFIED IN FIELD PRIOR TO INSTALLATION OF ANY NEW } - -j I- < o a) LINES. " O w _1 N (-_-v M a) \ / I O O z o (///i/ // / 13. REFER TO INTERIOR PLUMBING DRAWINGS FOR TIE-IN OF ALL UTILITIES. v Q o Q Fi /// >- Uz � w0 -CD 2 / / // D /a / / r 14. CONTRACTOR IS RESPONSIBLE FOR COMPLYING TO THE SPECIFICATIONS OF THE CITY W - cO - z z ui E C / / / OF APPLE VALLEY AND/OR STATE OF MINNESOTA WITH REGARDS TO MATERIALS AND2 a w =z zQU a / /� / / INSTALLATION OF THE WATER AND SEWER LINES. - cnMI- w o111 1 7 a) c / // / f / g/// " ..., 15. THE CONTRACTOR IS SPECIFICALLY CAUTIONED THAT THE LOCATION AND/OR ELEVATION U Q U 0) :'' / / I OF EXISTING UTILITIES AS SHOWN ON THESE PLANS IS BASED ON RECORDS OF THE U Q O / / /� / I VARIOUS UTILITY COMPANIES,AND WHERE POSSIBLE,MEASUREMENTS TAKEN IN THE w o N / /// / / FIELD.THE INFORMATION IS NOT TO BE RELIED ON AS BEING EXACT OR COMPLETE.THE O ° 1- CN C/)C } / / CONTRACTOR MUST CALL THE APPROPRIATE UTILITY COMPANIES AT LEAST 72 HOURS W '-,5 Q cc < m m Q o / / BEFORE ANY EXCAVATION TO REQUEST EXACT FIELD LOCATION OF UTILITIES. IT SHALL Q 0 N w m 2 LLI BE THE RESPONSIBILITY OF THE CONTRACTOR TO RELOCATE ALL EXISTING UTILITIES i w z z Y " °� / // WHICH CONFLICT WITH THEFT PROPOSED IMPROVEMENTS SHOWN ON THE PLANS. Y _1 0 v U < w 12 2 Z a l II / CO o o 0 c 16. CONTRACTOR IS RESPONSIBLE FOR ALL NECESSARY INSPECTIONS AND/OR J /�/V I - I CERTIFICATIONS REQUIRED BY CODES AND/OR UTILITY SERVICE COMPANIES. a� �/ I I 17. CONTRACTOR SHALL COORDINATE WITH ALL UTILITY COMPANIES FOR INSTALLATION ~ / REQUIREMENTS AND SPECIFICATIONS. I II _ .. EXTEND WATER ~ D I I ` SERVICE STUB 18. CONTRACTOR SHALL REFERENCE ARCH/MEP PLANS FOR SITE LIGHTING AND D a) S I ' ELECTRICAL PLAN. co u) I - I a V I I SSWR400 125 LF-8"PVC C.) 19. BACKFLOW DEVICES(DDCV AND PRZ ASSEMBLIES)AND METERS ARE LOCATED IN THE o (*7 I RE:946.88 @ 2.00% STUB I INTERIOR OF THE BUILDING.REF.ARCH/MEP PLANS. a) T I HYDRANT ASSEMBLY 1E:936.85 E 1E:939.34 Welm C c R I D I I 20. ALL ONSITE WATERMAINS AND SANITARY SEWERS SHALL BE PRIVATELY OWNED AND I I II 6"GATE MAINTAINED. (B o I I VALVE E c I 0 BEND 21. ALL WATERMAIN STUBOUTS SHALL BE MECHANICALLY RESTRAINED WITH REACTION CI c 1 1 �I - I BLOCKING. < .( I1 II 1 Z 0)C - II 1 FUTURE I 0 •() V o 45 • II s DEVELOPEMT 1II I • • ~ M E a) I 1I I 6"GATE U I I - I I VALVE PROPOSED �D �LO 6"x4"TEE VET CLINIC II _Li m 6"x6"TEE Z �< • I < I _ -= FFE: 948.00 I • (f) < 53 11 III I 4"DOMESTIC WATER SERVICE I ~ I z O NC a) III If 6"FIRE WATER SERVICE N O W E 111 III I NATURAL GASSERVICE U W Z o aa) I II I- BEND D C7 • TELECOMM SERVICE r ' a I II III n 0 ELECTRIC SERVICE v 1` a) YC.1 0 c CONNECT TO EXISTING WATER I CONNECT TO BUILDING COORDINATE WITH MEP I 0 J ce C _ r STUB WITH 6"REDUCER f`y I 69 LF-8"PVC IE:941.00 W IN @ 2.00% m I 111 �Y SSWR300 I H 0 LO 2 0 0 c (6 1 RE:947.26 / w IE:939.62 E / Ce a�ai I / O Q W - I �I _ _ _ _ _ -I,- I I I z a O w ' (v a CONTRACTOR SHALL CONNECT U m p FRANCHISE UTILITIES IN THE ROW. k _ wL _. > > > CONTRACTOR TO CORDINATE WITH \ Cl-O L �/ " � PRIVATE UTILITY COMPANIES FOR EXACTU � J - TIE-IN LOCATIONS. NORTH LL -I >IY o /\ i(Cz O I > > o R 0 / - w C V \ GRAPHIC SCALE IN FEET - CL Q J UI � - I I I 1 �4 - I I - I I 0 25 50 100 I,J,J SHEET NUMBER - - - - - - - - - - - - - - - - - - - - - - - C600 Y II) C co W W : W W : : W I LANDSCAPE LEGEND LANDSCAPE KEYNOTES 1111111O as LI Q ; 1 v i:: WWWWwWWWwWWWWW. ' " ' " " ' " ' " ' " " ' " ' " ' .W.WWWwWWywWWWwWWWWWwWWywWWWwWyWI O EDGER (TYP.) 1111111 � I Q • ENT+3y17 AC - - - - - - - DOUBLE SHREDDED HARDWOOD MULCH (TYP.) E �N �' "_,`w , w . - w "w - w . , w ,`w , w . , w ,`w , w . , w ,`w , w . , w `w , w ._"w"_"."w"_"w"_"w"_"."w"_"w'_ EXISTING DECIDUOUS TREE (TYP.) = I •a . W ® STONE BENCH (TYP.) E O SOD (TYP.) Y 1° I III V I: I, IW� . �w••. r.*••. ��. i ��iWWrr. �w� �r` _�. � � rr.•*.�W.*. � �w•� �� 4 ® BIKE RACK (TYP.) z o _ . ca ��: I�.1 - I + EXISTING CONIFEROUS TREE (TYP.) LANDSCAPE SUMMARY - MEDICAL OFFICE BUILDING 5 1. \I- _ ra III 1 I LANDSCAPE ISLANDS REQUIRED: 4,711 S.F.=235,520 S.F.(2%)=AREA".02 fr Ii ■ I 1 __ LANDSCAPE ISLANDS PROVIDED: 4,958 S.F. �_ p l 0 III I°7 O I EDGER (TYP.) II1 II III nj � n ISLAND TREE PLANTINGS REQUIRED: 32-2.5"CAL.TREES=4,711 S.F.OF ISLAND AREA/150 S.F. Ci Il• °1 11 I Pli �r� _ - •I• I O IA .•IN. APPROXIMATE LIMITS OF SOD/ IRRIGATION, ISLAND TREE PLANTINGS PROVIDED: 32-2.5"CAL.TREES I ii0 SOD ALL DISTURBED AREAS (TYP.) PROVIDED SHRUB/PERENNIAL BED: 11,382 S.F. w P° III I I0. �° y - II STONE BENCH (TYP.) CODE REQUIRES THAT TOTAL COST OF THE LANDSCAPING ON-SITE SHALL BE EQUAL TO 2.5%OF THE TOTAL ,....., CONSTRUCTION COST. 1. III 1 ., I� o Q 1••1 11 V II !1,t j:0 C-FI11741 LANDSCAPE SUMMARY - VET BUILDING I� 1 I. ////�� .- _ I 1(•1� TABLE AND CHAIRS (TYP.) Olaf�� 1A / �I II I LANDSCAPE ISLANDS REQUIRED: 725 S.F.=36,235 S.F.(2%)=AREA".02 = I . // II _�--._--� - 1 I�- I° \�' \� LANDSCAPE ISLANDS PROVIDED: 910 S.F. T o; ( °I ...w� 1om.o giiii l.soscA Al., .. ��\�� SHRUB/PERENNIAL BED (TYP.) a> _ �e\1'�_® Ir i ds •�.ii'^ 111111 ° ° • I i \�\,\\\\\ ISLAND TREE PLANTINGS REQUIRED: 5-2.5"CAL.TREES=725 S.F.OF ISLAND AREA/150 S.F. I.' ° �_,_� 1 I� ' I rim- ��' ISLAND TREE PLANTINGS PROVIDED: 5-2.5"CAL.TREES 0 (25 .'- 4 0 I \ ic i*, - :I I. .; ,,1.!: I a I PROVIDED SHRUB/PERENNIAL BED: 2,903 S.F. I 410 as I I I a j; �0 CODE REQUIRES THAT TOTAL COST OF THE LANDSCAPING ON-SITE SHALL BE EQUAL TO 2.5%OF THE TOTAL Q g _ ��c 1 �N CONSTRUCTION COST. U e O m Ni 1 I�f 1 it i, II424 aril ,� %/�i �co_ 1 , a, ogj Z `� © I I C o + PLANT SCHEDULE VET CLINIC /'\ z w T U /I, I III li1111 ) Jco I � III It/I � 11.- o + I 0 CONIFEROUS TREE CODE QTY BOTANICAL NAME COMMON NAME CONT CAL/SIZE u) w 2 ii r o CU w . tv /// • / /// j `"'' u► O NWS 3 PICEA ABIES NORWAY SPRUCE B & B 6' HT. J a / / / ! I PROPOSED MOB z iimEIN Y u) L l / ll/ 111 fj1 /• II I 1 ± SF o I- . �°/ /// /// /1// / e a�._ Ilk O N D / /// / (X) II p J ORNAMENTAL TREE CODE QTY BOTANICAL NAME COMMON NAME CONT CAL/SIZE 0 w / /// /// /� o ±5.41 AC o I f / /// '� �// Ai 1/ * 43 r wl► I 0 ALS 3 AMELANCHIER X GRANDIFLORA 'AUTUMN BRILLANCE' AUTUMN BRILLANCE SERVICEBERRY CLUMP B & B 6' MULTI-TRUNK o r i li/�, lri / i \ - V CP c fa _ / / /�/ / /'STO f'%,,.. ..,,, PRC 3 MALUS IOENSIS PRAIRIE ROSE' PRAIRIE ROSE CRABAPPLE B & B 2" CAL MIN �l \\ >_ l �'- .lc ---. ,/ tr-- * ty/ . 0 �` p° 'a. liej p I • QUA 3 POPULUS TREMULOIDES QUAKING ASPEN B & B 2" CAL MIN w a z /co O/ O I! O I \ + I eL w O J J a 1' r • I. �,,. \�\ \\. � . � . za >co t a �� i�� /-/ V'7 / �° 9, 1 ' '° p - „ ��� OVERSTORY TREE CODE QTY BOTANICAL NAME COMMON NAME CONT CAL/SIZE a co w o Y o eL ,:J i/ v , I o ,, » oo • Z M a / 11l % i' \<u0n ��,;\:;` ,;.; ;.; I u+n" " o w j 1- OU /// ///':::/:-//414.\ \5 II�� �_,, BOL 3 TILIA AMERICANA 'BOULEVARD BOULEVARD LINDEN B & B 2.5" CAL. = w w w W wO a> i// `'/:1\N:\I 41) (1.7'\\\\\ice \\i\ .1 o >- 0 - t or'�` ♦`� LL O J U g csi c\I IHL 3 GLEDITSIA TRIACANTHOS VAR. INERMIS IMPERIAL' IMPERIAL HONEYLOCUST B & B 2.5 CAL. w - w o o a� /°;/ /// / i- c di \, i� / I I KCY 4 GYMNOCLADUS DIOICA'ESPRESSO• ESPRESSO KENTUCKY COFFEETREE B & B 2.5" CAL. w ci_w ° = Q w 1- ci .111 _ , Z Y Y U _ I p I i �L / �� �/ / / t// � I i==b �/ I SGM 3 ACER X FREEMAN!! 'SIENNA' SIENNA GLEN MAPLE B & B 2.5 CAL. o U 5 _ I wo ,., �� /% /�/� a a co Q m zco / /t o yr I PLANT SCHEDULE - MEDICAL OFFICE BUILDING ¢ N w z o J [' ii ' - '/°1 ¢ rn ¢ w / /in c // - \ %/ CONIFEROUS TREE CODE QTY BOTANICAL NAME COMMON NAME CONT CAL/SIZE 0 o o i Q o ___I op � / / I I° . a - . . W. -a_ / /\/ - 0 liar - - - U �/. v I `�� I ERC 7 JUNIPERUS VIRGINIANA EASTERN RED CEDAR B & B 6' HT. p � fl ° a � I I \� 1 Q a I S d _ ' NWS 6 PICEA ABIES NORWAY SPRUCE B & B 6' HT. _ I a • J N -- ) 45 \ o 1:-.1 %,,o I I WHP 7 PINUS STROBUS WHITE PINE B & B 6 HT. W I( t -) is I -ANA p11 1 ORNAMENTAL TREE CODE QTY BOTANICAL NAME COMMON NAME CONT CAL/SIZE o a1 III t I I < _ I - III,_ Q) - �' o IOI , V e _ Illi� \ ±� ALS 7 AMELANCHIER X GRANDIFLORA'AUTUMN BRILLANCE' AUTUMN BRILLANCE SERVICEBERRY CLUMP B & B 6' MULTI-TRUNK z U CD a� 5 Ii , II -ICI�w�o��� I PRC 7 MALUS IOENSIS 'PRAIRIE ROSE' PRAIRIE ROSE CRABAPPLE B & B 2" CAL MIN - p ci, II IIIMI 0,, FUTURE DEVELOPMENT ±2.65 AC I- Z co II _ III ' �1b v �. Z io a III f_,,.0 I� OVERSTORY TREE CODE QTY BOTANICAL NAME COMMON NAME CONT CAL/SIZE D a j III 11"it�,y I� PROPOSED 11 _ I VET III 1i t z M v L" v but% ;�' 2 CLINIC± [ I 0 BOL 7 TILIA AMERICANA BOULEVARD' BOULEVARD LINDEN B & B 2.5" CAL. Q .__ I�'' III 1 �� 0 6,366 SF L o rr I z O a III fr 01 UiiLP ±0.83 AClee HCK 6 CELTIS OCCIDENTALIS COMMON HACKBERRY B & B 2.5 CAL. O^ i.III I•I • 1I �,,.'13 �,, - 0 Z > Q- I .'1` O`I - J IHL 8 GLEDITSIA TRIACANTHOS VAR. INERMIS 'IMPERIAL' IMPERIAL HONEYLOCUST B & B 2.5" CAL. LLI p I.° © < �ISODOG RUN illwe ( J H O 2 - H A III 11 I41111140 KCY 7 GYMNOCLADUS DIOICA 'ESPRESSO' ESPRESSO KENTUCKY COFFEETREE B & B 2.5" CAL. 0 isi c.) o : _ ' H Q to w�'CZ C6 I ��- 0 �/ r (Y J Ilk _ _ _ _ _ _ NPO 7 QUERCUS ELLIPSOIDALIS NORTHERN PIN OAK B & B 2.5" CAL. Z U a W L - ,ra•�-r- _.-.4 a 0 W > 2 ,w v r a 1 i0 ' L_ 155TH ST W NORTH I.�/ J J Q z 0 = > _ w w . 2 a 0 V A GRAPHIC SCALE IN FEET -I Q I U § I I I I I I 0 25 50 100 w SHEET NUMBER Y - - - - � - / L100 d C m (n a) co NOTES: LANDSCAPE NOTES w cnc Q Q 1. SCARIFY SIDES AND BOTTOM OF HOLE. 1. CONTRACTOR SHALL CONTACT COMMON GROUND ALLIANCE AT 811 OR CALL811.COM TO 0 as 2. PROCEED WITH CORRECTIVE PRUNING. VERIFY LOCATIONS OF ALL UNDERGROUND UTILITIES PRIOR TO INSTALLATION OF ANY PLANTS E \ 3. SET PLANT ON UNDISTURBED NATIVE SOIL OR OR LANDSCAPE MATERIAL. o_ THOROUGHLY COMPACTED PLANTING SOIL. � INSTALL PLANT SO THE ROOT FLARE IS AT OR UP 2. ACTUAL LOCATION OF PLANT MATERIAL IS SUBJECT TO FIELD AND SITE CONDITIONS. E TO 2"ABOVE THE FINISHED GRADE WITH BURLAP Y AND WIRE BASKET, (IF USED), INTACT. ON CENTER SPACING 3. NO PLANTING WILL BE INSTALLED UNTIL ALL GRADING AND CONSTRUCTION HAS BEEN o >, _ �' 4. SLIT REMAINING TREATED BURLAP AT 6" AS STATED ON PLAN. COMPLETED IN THE IMMEDIATE AREA. z 0 E INTERVALS. as 5. BACKFILL TO WITHIN APPROXIMATELY 12" OF THE 4. ALL SUBSTITUTIONS MUST BE APPROVED BY THE LANDSCAPE ARCHITECT PRIOR TO > EXTEND HOLE EXCAVATION WIDTH o TOP OF THE ROOTBALL, THEN WATER PLANT. A MINIMUM OF 6" BEYOND SUBMISSION OF ANY BID AND/OR QUOTE BY THE LANDSCAPE CONTRACTOR. cC REMOVE THE TOP 1/3 OF THE BASKET OR THE TOP THE PLANTS ROOT SYSTEM. TWO HORIZONTAL RINGS WHICHEVER IS 5. CONTRACTOR SHALL PROVIDE TWO YEAR GUARANTEE OF ALL PLANT MATERIALS. THE = GREATER. REMOVE ALL BURLAP AND NAILS FROM GUARANTEE BEGINS ON THE DATE OF THE LANDSCAPE ARCHITECT'S OR OWNER'S WRITTEN THE TOP 1/3 OF THE BALL. REMOVE ALL TWINE. ACCEPTANCE OF THE INITIAL PLANTING. REPLACEMENT PLANT MATERIAL SHALL HAVE A ONE d REMOVE OR CORRECT STEM GIRDLING ROOTS. YEAR GUARANTEE COMMENCING UPON PLANTING. - 6. PLUMB AND BACKFILL WITH PLANTING SOIL. I- - . 1-I 1 I FINISHED GRADE a 7. WATER THOROUGHLY WITHIN 2 HOURS TO - - ' ` • • - EDGER, AS SPECIFIED 6. ALL PLANTS TO BE SPECIMEN GRADE, MINNESOTA-GROWN AND/OR HARDY. SPECIMEN GRADE as SETTLE PLANTS AND FILL VOIDS. -_ _ 1-1 • _ SHALL ADHERE TO, BUT IS NOT LIMITED BY, THE FOLLOWING STANDARDS: .05 8. BACK FILL VOIDS AND WATER SECOND TIME. -II -III- � _ ALL PLANTS SHALL BE FREE FROM DISEASE, PESTS, WOUNDS, SCARS, ETC. z Q 9. PLACE MULCH WITHIN 48 HOURS OF THE SECOND I-I -I ' ' • I -1 ALL PLANTS SHALL BE FREE FROM NOTICEABLE GAPS, HOLES, OR DEFORMITIES. HES. a WATERING UNLESS SOIL MOISTURE IS EXCESSIVE. -I I -i - 11-1 I- I-�I = = PREPARED PLANTING BED AND ALL PLANTS SHALL- I -11 ALL PLANTS SHALL HAVE HEAE FREE VY, HEALTHY H ALM OTHY BRANCHIKEN OR NG AND LEAFING. ° 2X ROOT BALL WIDTH 10. FINAL OWNER. CATION OF TREE TO BE APPROVED BY BACKFILL SOIL (THOROUGHLY LOOSENED) CONIFEROUS TREES SHALL HAVE AN ESTABLISHED MAIN LEADER AND A HEIGHT TO WIDTH RATIO OF NO LESS THAN 5:3. LEM v o E Lip DOUBLE SHREDDED HARDWOOD MULCH . PLANTS TO MEET AMERICAN STANDARD FOR NURSERY STOCK (ANSI Z60.1-2014 OR MOST CDz z C SOD NOTES: CURRENT VERSION) REQUIREMENTS FOR SIZE AND TYPE SPECIFIED. ui g 4" TOPSOIL Lu Q 1. SCARIFY SIDES AND BOTTOM OF HOLE. 8. PLANTS TO BE INSTALLED AS PER MNLA &ANSI STANDARD PLANTING PRACTICES. � Cl- a 2. PROCEED WITH CORRECTIVE PRUNING OF TOP AND ROOT. o `6 - - -- 3. REMOVE CONTAINER AND SCORE OUTSIDE OF SOIL MASS TO REDIRECT 9. PLANTS SHALL BE IMMEDIATELY PLANTED UPON ARRIVAL AT SITE. PROPERLY HEEL-IN ^ Q v ct u) m AND PREVENT CIRCLING FIBROUS ROOTS. REMOVE OR CORRECT STEM MATERIALS IF NECESSARY; TEMPORARY ONLY. a o C o m 47-14-1-7T T 'i1'- 1-r�f�" I I- I I I-I I I IIII ' GIRDLING ROOTS. z 7 w 1 - - I III I-1 4. PLUMB AND BACKFILL WITH PLANTING SOIL. 10. PRIOR TO PLANTING, FIELD VERIFY THAT THE ROOT COLLAR/ROOT FLAIR IS LOCATED AT THE >I._ z D w -I o - =I I 5. WATER THOROUGHLY WITHIN 2 HOURS TO SETTLE PLANTS AND FILL TOP OF THE BALLED & BURLAP TREE. IF THIS IS NOT THE CASE, SOIL SHALL BE REMOVED o - o •Y PLANTING SOIL - -I I - - - -I VOIDS. DOWN TO THE ROOT COLLAR/ROOT FLAIR. WHEN THE BALLED & BURLAP TREE IS PLANTED, w w _ , -I I, I - I - I - I-I I-I -I I - IeL I_ 6. BACK FILL VOIDS AND WATER SECOND TIME. THE ROOT COLLAR/ROOT FLAIR SHALL BE EVEN OR SLIGHTLY ABOVE FINISHED GRADE. _1 1 O I _1 1 II II I II 1 1 1 7. PLACE MULCH WITHIN 48 HOURS OF THE SECOND WATERING UNLESS Y cn SOIL MOISTURE IS EXCESSIVE. 11. OPEN TOP OF BURLAP ON BB MATERIALS; REMOVE POT ON POTTED PLANTS; SPLIT AND N 5 8. MIX IN 3-4" OF ORGANIC COMPOST. BREAK APART PEAT POTS. o D o w N co TREE PLANTING DETAIL SHRUB / PERENNIAL PLANTING DETAIL 12. PRUNE PLANTS AS NECESSARY- PER STANDARD NURSERY PRACTICE AND TO CORRECT 1POOR BRANCHING OF EXISTING AND PROPOSED TREES. - E SCALE: N.T.S. L101 SCALE: N.T.S. L101 U°o 13. WRAP ALL SMOOTH-BARKED TREES - FASTEN TOP AND BOTTOM. REMOVE BY APRIL 1ST. cn 14. STAKING OF TREES AS REQUIRED; REPOSITION, PLUMB AND STAKE IF NOT PLUMB AFTER ONE YEAR. m ,L ❑ ❑ J o N LAWN SIDE PLANTING BED cc Q z c) aa 15. THE NEED FOR SOIL AMENDMENTS SHALL BE DETERMINED UPON SITE SOIL CONDITIONS a z 0 a PRIOR TO PLANTING. LANDSCAPE CONTRACTOR SHALL NOTIFY LANDSCAPE ARCHITECT FOR cc o coo- w a r� a ,,,� THE NEED OF ANY SOIL AMENDMENTS. g 0)1Y o F w co o N j ��, caaw o z Q • i I i 16. BACKFILL SOIL AND TOPSOIL TO ADHERE TO MN/DOT STANDARD SPECIFICATION 3877 (SELECT = o ( W Z F 0 111-1 I-111-11 I-1 I-111 ~ ° z o N I TOPSOIL BORROW)AND TO BE EXISTING TOP SOIL FROM SITE FREE OF ROOTS, ROCKS Q w w w c� u� 1-I 1-I 11-11 I-I 1-I 11 0 I- I -I - I- I -I i _ w w w J N a°, -1 �I 111=11-- 1 0=1-1=1-III�1- OTHERWISE.LARGER NMINIMUM 4" DEPTH TOPSOI ONE INCH, SUBSOIL L FOR ALS, AND L LAWNGRGE DASS AREAS AND S UNLESS C121" DEPTH >- o j z z L1J (NI CO- -III111111 11 111111 11 /_ ,- TOPSOIL FOR TREE, SHRUBS, AND PERENNIALS. w o w o Q LL o 1 I 1-111 11 $E111 111_ z < w F - I 1 FINISHED GRADE AT m - < 0 Q _a 2 FINISHED GRADE AT LAWN, 17. MULCH TO BE AT ALL TREE, SHRUB, PERENNIAL, AND MAINTENANCE AREAS. TREE AND SHRUB w - CO I- E �- 1/2" BELOW TOP OF DIVIDER. 0 SHRUBS/ PERENNIALS, 1" BELOW TOP PLANTING BEDS SHALL HAVE 4" DEPTH OF DOUBLE SHREDDED HARDWOOD MULCH. DOUBLE w 0 ma_ w° = 0 w 0 0 Q V OF DIVIDER. SHREDDED HARDWOOD MULCH TO BE USED AROUND ALL PLANTS WITHIN TURF AREAS. 0)m ~ J ~ ❑ a ea PERENNIAL AND ORNAMENTAL GRASS BEDS SHALL HAVE 2" DEPTH DOUBLE SHREDDED z < < c)HARDWOOD MULCH. MULCH TO BE FREE OF DELETERIOUS MATERIAL AND COLORED RED, OR H Y Y 0 APPROVED EQUAL. ROCK MULCH TO BE BUFF LIMESTONE, 1 1/2" TO 3" DIAMETER, AT MINIMUM v D N = ° w O CVi vi 3" DEPTH, OR APPROVED EQUAL. ROCK MULCH TO BE ON COMMERCIAL GRADE FILTER E w o �_ o FABRIC, BY TYPAR, OR APPROVED EQUAL WITH NO EXPOSURE. MULCH AND FABRIC TO BE o o co ¢ o } m Q PLASTIC DIVIDER: APPROVED BY OWNER PRIOR TO INSTALLATION. MULCH TO MATCH EXISTING CONDITIONS Q co N z m o W (WHERE APPLICABLE). Y ~ "BLACK DIAMOND" EDGING BY = w 0 o VALEEY VIEW SPECIALTIES CO. W 2 USE 20 FT. LENGTHS. USE 18. EDGING TO BE COMMERCIAL GRADE VALLEY-VIEW BLACK DIAMOND (OR EQUAL) POLY EDGING Q w KNURLED CONNECTOR AT SPLICES, OR SPADED EDGE, AS INDICATED. POLY EDGING SHALL BE PLACED WITH SMOOTH CURVES U a USE CORNER, TEE, VEE, OR WIDE AND STAKED WITH METAL SPIKES NO GREATER THAN 4 FOOT ON CENTER WITH BASE OF TOP 0 a ANBLE CONNECTORS AT ANGLE BEAD AT GRADE, FOR MOWERS TO CUT ABOVE WITHOUT DAMAGE. UTILIZE CURBS AND z CHANGES. SIDEWALKS FOR EDGING WHERE POSSIBLE. SPADED EDGE TO PROVIDE V-SHAPED DEPTH 111 H a AND WIDTH TO CREATE SEPARATION BETWEEN MULCH AND GRASS. INDIVIDUAL TREE, SHRUB, J m 10" X 7/8" METAL ANCHOR OR RAIN-GARDEN BEDS TO BE SPADED EDGE, UNLESS NOTED OTHERWISE. EDGING TO a in y STAKES AT 48" O.C., AND AT MATCH EXISTING CONDITIONS (WHERE APPLICABLE). Cin a) ° EACH END. Q J a) 19. ALL DISTURBED AREAS TO BE SODDED OR SEEDED, UNLESS OTHERWISE NOTED. PARKING LOT ISLANDS TO BE SODDED WITH SHREDDED HARDWOOD MULCH AROUND ALL TREES AND c 1=', U) < SHRUBS. SOD TO BE STANDARD MINNESOTA GROWN AND HARDY BLUEGRASS MIX, FREE OF d ' POLY EDGER DETAIL LAWN WEEDS. ALL TOPSOIL AREAS TO BE RAKED TO REMOVE DEBRIS AND ENSURE Q .E DRAINAGE. SLOPES OF 3:1 OR GREATER SHALL BE STAKED. SEED AS SPECIFIED AND PER Z C.) SCALE: N.T.S. L101 MN/DOT SPECIFICATIONS. IF NOT INDICATED ON LANDSCAPE PLAN, SEE EROSION CONTROL C .L PLAN. Z Q u) 0 Q O 5 20. PROVIDE IRRIGATION TO ALL PLANTED AREAS ON SITE. IRRIGATION SYSTEM TO BE DESIGN/BUILD BY LANDSCAPE CONTRACTOR. LANDSCAPE CONTRACTOR TO PROVIDE SHOP co E DRAWINGS TO LANDSCAPE ARCHITECT FOR APPROVAL PRIOR TO INSTALLATION OF 0 i') IRRIGATION SYSTEM. CONTRACTOR TO PROVIDE OPERATION MANUALS, AS-BUILT PLANS, AND D L .0 NORMAL PROGRAMMING. SYSTEM SHALL BE WINTERIZED AND HAVE SPRING STARTUPCt omu) DURING FIRST YEAR OF OPERATION. SYSTEM SHALL HAVE ONE-YEAR WARRANTY ON ALL m H z PARTS AND LABOR. ALL INFORMATION ABOUT INSTALLATION AND SCHEDULING CAN BE Q .c OBTAINED FROM THE GENERAL CONTRACTOR. C a) Z 21. CONTRACTOR SHALL PROVIDE NECESSARY WATERING OF PLANT MATERIALS UNTIL THE 0 E W °- PLANT IS FULLY ESTABLISHED OR IRRIGATION SYSTEM IS OPERATIONAL. OWNER WILL NOT 0 W z PROVIDE WATER FOR CONTRACTOR. C.) W > a LL T a c) 22. REPAIR, REPLACE, OR PROVIDE SOD/SEED AS REQUIRED FOR ANY ROADWAY BOULEVARD Q .1i. O M I .7 AREAS ADJACENT TO THE SITE DISTURBED DURING CONSTRUCTION. a W a O C 23. REPAIR ALL DAMAGE TO PROPERTY FROM PLANTING OPERATIONS AT NO COST TO OWNER. b 0 M 0 a J 24. MAINTAIN TREES, SHRUBS, AND OTHER PLANTS UNTIL PROJECT COMPLETION, BUT IN NO Z Q LL d W co o CASE, LESS THAN FOLLOWING PERIOD; 1 YEAR AFTER PROJECT COMPLETION. MAINTAIN i = O W co TREES, SHRUBS, AND OTHER PLANTS BY PRUNING, CULTIVATING, AND WEEDING AS REQUIRED d W FOR HEALTHY GROWTH. RESTORE PLANTING SAUCERS. TIGHTEN AND REPAIR STAKE AND >r� 0 Z 0 W GUY SUPPORTS AND RESET TREES AND SHRUBS TO PROPER GRADES OR VERTICAL POSITION L.1_ W J CC ! AS REQUIRED. RESTORE OR REPLACE DAMAGED WRAPPINGS. SPRAY AS REQUIRED TO KEEP < Q Q t TREES AND SHRUBS FREE OF INSECTS AND DISEASE. REPLENISH MULCH TO THE REQUIRED Z 0 = W o DEPTH. MAINTAIN LAWNS FOR 45 DAYS AFTER INSTALLING SOD INCLUDING MOWING WHEN C- J W SOD RECITES 4" IN HEIGHT. WEED PLANTING BEDS AND MULCH SAUCERS AT MINIMUM ONCE A C d O a MONTH DURING THE GROWING SEASON. PROVIDE A MONTHLY REPORT TO THE OWNER ON J Q UI g WEEDING AND OTHER MAINTENANCE RESPONSIBILITIES. w o SHEET NUMBER I- .0) CL L101 TM ORCHARD PLACE MOB 1 H U W re 0. 1 NEW CONSTRUCTION MOHAGEN HANSEN Architecture Interiors HJ DEVELOPMENT W ORCHARD PLACE MOB z o 21084Will re 2655 CHESHIRE LN N 59 PILOT KNOB RD. & 155TH ST. W. re0. 2.W APPLE VALLEY MN 55124 a _ _ PLYMOUTH, MN 55447 a 0 10 05 2022ce PROJECT GENERAL NOTES PROJECT GENERAL NOTES CONTINUED CERTIFICATION CLIENT APPROVAL AREA MAP .. , cal ARCHITECTURAL MECHANICAL = ' ': •'. 4;' i. -, u ;. _ 7_,,,.:7„.. ...:,_,.:-....AS A REPRESENTATIVE OF: 'F � -�. -� i-_; r`' I j/fL ; }y_ a-�._ ti FL. r�+.. ~i1 If ^r 1� , ■ +r, . . „ ' `. 'r'"•-ti'., �_ -. . o �..• .• ry I } �4 L 1. GENERAL CONDITIONS OF THE CONTRACT FOR CONSTRUCTION, (AIA DOCUMENT A201, 1. THE MECHANICAL CONTRACTOR IS TO DESIGN ALL MECHANICAL SYSTEMS AND OBTAIN :; xj . '�T� -.�M1 A ,r• ■ 1y��F r -;.'. _ �• ,. . .. CURRENT EDITION) IN ITS ENTIRETY, ARE PART OF THESE DOCUMENTS. ADDITIONAL NOTES NECESSARY PERMITS. MECHANICAL DOCUMENTS ARE TO BE PROVIDED BY THE MECHANICAL a �` �' `- r -�� Y '� • • ■ I ACCEPT AND APPROVE THE INFORMATION PRESENTED N- . h-�e r`^,, r 1 • ,- 1 2_. N WITHIN THESE DOCUMENTS ARE NOT MEANT TO OVERRIDE ANY PART OF A201. CONTACT CONTRACTOR AND SIGNED BY A PROFESSIONAL ENGINEER AS REQUIRED BY CODE. THE O •- . +- I: .f `' e ----*--- -" r9 , �, :• • U ,►.-r:,u �. `/O ` IN THIS DRAWING SET AS A REPRESENTATION OF OUR , !' ,.�;,.;. { tir ' ti'' •ARCHITECT FOR A COPY OF A201, IF REQUIRED. MECHANICAL DESIGN IS TO BE COORDINATED WITH THE ATTACHED ARCHITECTURAL ` DESIGN INTENT. SHOULD OWNER INITIATE CHANGES _ k � •t. I wAm/ �' ' } ': ` '�- . ,; :I; *T' ' w-.a "-- 1-^' ` f'-lIam� Y 2. THE CONTRACT DRAWINGS AND SPECIFICATIONS REPRESENT THE FINISHED PROJECT. UNLESS CONSTRUCTION DOCUMENTS. THE DESIGN IS TO BE REVIEWED BY THE TENANT PRIOR TO ` J THAT RESULT IN REVISIONS AND/OR MODIFICATIONS - •' ,. "' ' - .r•,''�4;7. � y l �.'--:-i -- �' ; �.' Th• try.,, , •t---...,, sO ADDITIONAL DESIGN SERVICE FEES WILL BE CHARGED. i # +' '' ■�+ `� a ,}'� {*^� - :' - }t- r '*" •-.---"�r. - .,4 . A OTHERWISE INDICATED, THEY DO NOT INDICATE THE MEANS OR METHOD OF IMPLEMENTATION. #� k_ _ ia�t rw a o� CONSTRUCTION. 2. THE MECHANICAL CONTRACTOR IS RESPONSIBLE TO PROVIDE ALL NECESSARY MECHANICAL + �rircir 3. THE CONTRACTOR SHALL OBTAIN SUFFICIENT LIABILITY INSURANCE TO COVER WORKMAN S EQUIPMENT AND CONTROLS TO COMPLETE THE JOB. THE MECHANICAL CONTRACTOR IS TO R'�',` s_ . .+ . tr;,/,---:......H.:„.• �. ,_;..1-. ..,_,.., ,,,, ,;;� �" + -'COMPENSATION, GENERAL LIABILITY AND CONTRACTUAL LIABILITY. A COPY SHALL BE FILED COORDINATE W/THE ELECTRICAL CONTRACTOR ALL THE NECESSARY WIRING TO COMPLETE V 11- Th ' • i 4� _"`� r T . ' T + WITH THE OWNER. THE JOB.THE WIRING IS TO BE COMPLETED BY THE ELECTRICAL CONTRACTOR. TITLE: °1 r. �. ' ' •_ _ �,: ' •, Ti -.-_., -- .: _�_�e 4. THE CONTRACTOR SHALL PROVIDE ALL WORK AND MATERIALS AS REQUIRED BY THE 3. PROVIDE WHITE SEMI RECESSED SPRINKLER HEADS WIWHITE TRIM RING @ ALL ACT. CEILING IltitiMitala d' I E. 'pY]� = . ,� - , r ;:: , . f r. 1: •. - '`--- - = i� ::.mot L `' C i t./ -----•-- f{. :_, ' 'i :1i 'C. -„►_: . ' is--� r CONSTRUCTION DOCUMENTS AND IN FULL ACCORDANCE WITH ALL APPLICABLE CODES AND AND FULLY RECESSED SPRINKLER HEADS W/WHITE ESCUTCHEON PLATES @ ALL GYP. CEILING 1 I� F.,, 1,_._._ a � " �, r-' _ ' .+. -� .rr* 1 '- �•- -:.'!P::' ■ .�M"'�'�I�..r'.:..�71 .. _ 'r -1.1 - !+ .- • � ',,� • - t_ _: ,: i `r L.;T.•: +: .•_ r: ORDINANCES. AS REQUIRED BY APPLICABLE CODES AND ORDINANCES. n Apple Valley?{ j "+ ,7 ath ';�r k �� Lre 1.s0+4•s+4vv h ; .. ,, �,�-�; tii y 3 5. THE CONTRACTOR WILL MAINTAIN BUILDER'S RISK INSURANCE ON THE FORM KNOWN AS ALL 4. VERIFY LOCATION AND SIZES OF ALL OPENINGS WITH GENERAL CONTRACTOR PRIOR TO 41 Iwo �r' 11- . . -1• -,'.,. t� . RISK OR MULTIPLE PERIL". THE CONTRACTOR, ALL SUBCONTRACTORS, ARCHITECTS AND COMMENCING WORK. THE GENERAL CONTRACTOR IS RESPONSIBLE TO CUT& PATCH OR ADD :Ni ' L - Y;„ -' " �'� APPLICABLE CODES `. 1, .• �� ioN. 4 . ' - �, .,a'� � ,64 -' ENGINEERS SHALL BE INCLUDED IN EACH CAPACITY AS INSURED JOINTLY WITH THE OWNER IN STRUCTURAL REINFORCING AS REQ D FOR THE INSTALLATION OF MECHANICAL ROOFTOP �.� r .' . �:4'71 •7,--"I � :' ' :. „� ��. { 1-' , -•_j •; LriALL POLICIES. EQUIPMENT. �;� �., * �^ ;. !- •s, ; �-- ,,, MN STATE BUILDING CODE (MSBC) 2020 ;.�_ �T` a I.: "At 1 ' 6. THE CONTRACTOR SHALL VERIFY ALL EXISTING DIMENSIONS AND FIELD CONDITIONS PRIOR TO 5. ALL SINKS SHALL HAVE HOT AND COLD WATER. PROVIDE BELOW COUNTER PIPE INSULATION '1 . _ :'= 771 •� r.;, E' : . i • •'A. + )' -4 '' • `.•..' . -: r,: :` r. - _ - ' 1 il INTERNATIONAL BUILDING CODE (IBC) 2018 ,.�y.� Imo__ i , y�,w } , , .• �,_� -+ :__• r :+: • _:.... a ANY DEMOLITION, FABRICATION, CONSTRUCTION OR INSTALLATION & NOTIFY ARCHITECT IF WRAP ON EXPOSED PIPING PER ADA GUIDELINES. y +} 'f_ ' - I � .� � --� } )1 * CONDITIONS, MATERIALS, SIZES AND DIMENSIONS ARE DIFFERENT FROM THOSE SHOWN. 6. PROVIDE AND INSTALL AN APPROPRIATE SIZED WATER HEATER AS REQUIRED. AMENDMENTS IN MSBC: CHAPTER 1305 2020 - IJ .;�`-"� ., ?�'�fE 1.. •, c, -- _ ' 1 `- .4 +'.•. g•,1 I.' , rrr I. 1 tw.V �, I �.�Fy.-. it w.. - ..� a � - v �.i. . ,, 7. CROSS REFERENCE ALL DIMENSIONS AND DETAILS WITH STRUCTURAL, CIVIL, MECHANICAL, 7. THE PLUMBING CONTRACTOR MUST PROVIDE A CLEAN OUT PLAN FOR REVIEW AND AMENDMENTS IN MSBC: CHAPTER 1341 2020 4,. : s,'_. L,, i l rO t's- . 'I ; -� • r . lurk - • _ ' i. , • _- AMENDMENTS IN MSBC: CHAPTER 1307 2020 ....or I. I w r rt•,+� ,f_ iii AND ELECTRICAL DRAWINGS BEFORE COMMENCING ANY FABRICATION AND/OR APPROVAL BY THE ARCHITECT BEFORE PLUMBING LINES ARE INSTALLED. • - . • 4 ' d0l1"'I -_ •+7 - - • ' i- --- CONSTRUCTION. MN STATE FIRE CODE 2020 r: . "?'�. "-"" s � '•_ , -1 - r■ ;r Ii ,;11 � '_ ` ' �� �_'�: �L----)- _ ~.r INTERNATIONAL FIRE CODE (IFC) 2020 Filooday `�� "'8. CONTRACTORS SHALL INSTALL ALL MANUFACTURED ITEMS, MATERIALS AND EQUIPMENT IN a , : ,•.AMENDMENTS IN MSFC: CHAPTER 7511 2020 -.�: �.` - •1 . ` ■, ►'STRICT ACCORDANCE WITH THE MANUFACTURERS RECOMMENDED SPECIFICATIONS, EXCEPT ELECTRICAL 1"'.. , . +� WHERE THE SPECIFICATIONS HEREIN, ARE MORE STRINGENT, AND SHALL BE COMPLIED WITH. 1. THE ELECTRICAL CONTRACTOR IS TO DESIGN ALL ELECTRICAL SYSTEMS AND OBTAIN MN ENERGY CODE 2020 r� 1� Q- ';''- sr AR -•,- - V I r --k INTERNATIONAL ENERGY CONSERVATION CODE 2020 v- ,.- - - +�- -,•• - ?' : 'tl:rr-• ®� • • • - • -� �e ll11 ioh 9. MATERIALS WHICH ARE SHOWN ON THE DRAWINGS AND WHICH MAY NOT BE SPECIFICALLY NECESSARY PERMITS. THE ELECTRICAL DESIGN IS TO BE COORDINATED WITH THE ATTACHED veor 1 stir ism•• .i�'; ----- - ASHRAE 90.1-2016 COMPLIANCE PATH 11-P OM - ,.. ' +s �-+f 1 Z D ESCRIBED IN THE SPECIFICATIONS OR DRAWINGS, SHALL BE FURNISHED BY THE ARCHITECTURAL CONSTRUCTION DOCUMENTS. THE ELECTRICAL DESIGN IS TO BE REVIEWED Z. ,.,rAMENDMENTS IN MNBC CHAPTER 1323 2020jx � r tr: CONTRACTOR AND SHALL BE SUITABLE FOR THE INTENDED USE. MATERIALS SHALL BE IN BY THE ARCHITECT OF RECORD AND TENANT PRIOR TO IMPLEMENTATION. F C'^ { " HARMONY WITH ADJACENT MATERIALS, AND SHALL BE SUBJECT TO REVIEW FOR 2. THE ELECTRICAL CONTRACTOR IS TO COORDINATE THE INSTALLATION OF ALL MECHANICAL MINNESOTA MECHANICAL AND FUEL GAS CODE 2020 ;:.�• ,+- - s _ - AMENDMENTS IN MSBC: CHAPTER 1346 2020 - •.• • ,.e. ..fro . CONFORMANCE WITH THE INTENT OF THE CONTRACT DOCUMENTS. WHERE INSTALLATION EQUIPMENT AND TO PROVIDE DISCONNECT AND POWER WIRING FOR ALL MECHANICAL 1 �+ � r r f i �: ". r ;:r il MINNESOTA PLUMBING CODE, CHAPTER 4714 2020 • • ram: 1 .�,a; :. •TECHNIQUES ARE NOT SPECIFIED, THEY SHALL BE IN ACCORDANCE WITH MANUFACTURER'S EQUIPMENT. �" '{ -•. �• - . 4 '' al, A CURRENT INSTRUCTION AND INDUSTRY STANDARDS. 3. THE ELECTRICAL CONTRACTOR IS TO PROVIDE EXIT AND EMERGENCY LIGHTS AS REQUIRED BY MINNESOTA ELECTRICAL CODE (NEC) 2020 �' ,•, �--�� s .!�))g !' { f N 10. SHOP DRAWINGS PREPARED BY SUPPLIERS, SUBCONTRACTORS, ETC. SHALL BE REVIEWED, APPLICABLE CODES AND ORDINANCES. COORDINATED AND SIGNED AND STAMPED BY GENERAL CONTRACTOR PRIOR TO SUBMITTING 4. THE ELECTRICAL CONTRACTOR IS TO PROVIDE SMOKE DETECTION AND ALARM DEVICES AND OCCUPANCY REQUIREMENTS SHEET INDEX CITY SUBMITTAL TO THE ARCHITECT/ENGINEER. WIRING OF THE SPACE AS REQUIRED BY APPLICABLE CODES AND ORDINANCES FOR THE 11. THE CONTRACTOR SHALL SECURE ALL NECESSARY PERMITS, LICENSES AND CERTIFICATES AND INTERIOR BUILD-OUT SPACE. PAY ALL FEES CONNECTED THEREWITH THE ABOVE REFERENCED PROJECT. 5. THE ELECTRICAL CONTRACTOR SHALL INSTALL JUNCTION BOXES W/PULL STRING FOR ALL FIRE SPRINKLER PROTECTION: FULLY SPRINKLED o 12. THE CONTRACTOR SHALL BE RESPONSIBLE TO PREPARE ALL SURFACES FOR PROPER VOICE/DATA AND PHONE LOCATIONS. THE TENANT IS TO COORDINATE & PROVIDE ALL LOW TYPE OF CONSTRUCTION: II-B L;, O INSTALLATION OF FINISHES. THIS IS TO INCLUDE, BUT IS NOT LIMITED TO: PATCHING, VOLTAGE CABLING AND COVER PLATES AS REQUIRED. BUILDING OCCUPANCY: B SANDING, FLOOR LEVELING, PRIMING, SEALING, SKIM COATING, ETC. 6. NEW ELECTRICAL OUTLETS ARE SHOWN AT APPROXIMATE LOCATIONS. NO OUTLETS ARE TO FIRE RESISTIVE CONSTRUCTION: 13. THE CONTRACTOR SHALL AT ALL TIMES KEEP THE PREMISES FREE FROM WASTE MATERIAL OR BE BACK TO BACK. CONSTRUCTION REQUIREMENTS: RUBBISH CAUSED BY THE WORK. 7. ALL UNDER CABINET LIGHTING IS TO BE CONTROLLED BY A WALL SWITCH. EXTERIOR BEARING WALLS 0 v, 14. THE CONTRACTOR SHALL MINIMIZE ANY DAMAGE TO EXISTING CONSTRUCTION AND AREAS 8. THE REFLECTED CEILING PLAN IS FOR REFERENCE ONLY REGARDING LOCATION, QUANTITIES, INTERIOR BEARING WALLS 0 EXTERIOR NON-BEARING WALLS 0 SHEET# SHEET DESCRIPTION U ON THE SITE OUTSIDE OF THE CONSTRUCTION LIMITS. CONTRACTOR TO CONSTRUCT AND TYPES OF LIGHT FIXTURES. THE REFLECTED CEILING PLAN REFERENCES LIGHT FIXTURES, STRUCTURAL FRAME 0 ARCHITECTURAL - MOHAGEN HANSEN ARCHITECTS AND INTERIORS TEMPORARY WALLS AND BARRIERS AS REQUIRED TO CONTAIN DUST AND DEBRIS AND TO HOWEVER THE ELECTRICAL CONTRACTOR IS RESPONSIBLE TO VERIFY THE FIXTURE TYPE, PROVIDE SAFE PUBLIC ACCESS AND PASSAGE. APPROPRIATE FOOTCANDLES AND VOLTAGE REQUIREMENTS OF ALL SPECIFIED LIGHT PARTITIONS PERMANENT 0 CS000 CITY SUBMITTAL-SHEET COVER • ri 15. THE GENERAL CONTRACTOR SHALL LOCATE ALL NEW MECHANICAL UNITS OR RELOCATE ANY FIXTURES IN ASSOCIATION W/THE SPECIFIC SITE CONDITIONS AND PROVIDE SHOP DRAWINGS SHAFT ENCLOSURES 0 EXISTING UNITS OR ITEMS THAT CONFLICT WITH NEW OR EXISTING FRAMING AND FULL FOR REVIEW&APPROVAL PRIOR TO THE ORDERING OR INSTALLATION OF ANY FIXTURES. FLOOR CEILINGS/FLOORS 0 CS100 CITY SUBMITTAL ARCHITECTURAL SITE PLAN • HEIGHT WALLS.THIS INCLUDES ACCESS FOR ALL CONTROLS, FILTERS, ETC.THIS WORK MUST 9. SECURITY SYSTEMS SHALL BE PROVIDED BY THE OWNER'S VENDOR. COORDINATE SYSTEM ROOFS CEILING/ROOFS 0 CS101 CITY SUBMITTAL ARCHITECTURAL SITE DETAILS • BE COORDINATED AND VERIFIED PRIOR TO BIDDING. INSTALL WITH THE BALANCE OF THE WORK. EXTERIOR DOORS& WINDOWS N.A. 16. THE GENERAL CONTRACTOR SHALL COORDINATE AND VERIFY WITH THE RESPECTIVE TRADES CS201 CITY SUBMITTAL-SHELL PLAN - FIRST LEVEL • THE SIZES AND LOCATIONS OF MECHANICAL AND/OR ELECTRICAL PENETRATIONS, LOCATIONS -111111 CS202 CITY SUBMITTAL SHELL PLAN SECOND LEVEL • OF FIRE TREATED BACKING/BLOCKING REQUIRED FOR MOUNTING ELECTRICAL AND/OR - - MECHANICAL EQUIPMENT, AS WELL AS CUTTING AND PATCHING FOR WORK REQUIRED BY CS203 CITY SUBMITTAL- ROOF PLAN AND ROOF DETAILS • MECHANICAL/ELECTRICAL. CS300 CITY SUBMITTAL- EXTERIOR BUILDING ELEVATIONS • 17. WHEN WORK IS COMPLETED IN AN AREA,THOROUGHLY CLEAN THE SPACES, ITEMS& SURFACES OF SOIL, WASTE MATERIAL, SMUDGES, SPATTERS, MISAPPLIED MATERIAL, SPOTS, CS301 CITY SUBMITTAL- EXTERIOR RENDERINGS • STAINS, AND THE LIKE, WITHOUT DAMAGING THE MATERIALS AND SURFACES INVOLVED. 18. PROVIDE FIRE EXTINGUISHERS AS REQUIRED BY APPLICABLE CODES AND ORDINANCES UNLESS CS302 CITY SUBMITTAL- EXTERIOR RENDERINGS • - NOTED OTHERWISE. 19. ALL DOORS, FRAMES, HARDWARE, LIGHTING AND CEILING MATERIALS ARE TO FOLLOW BUILDING STANDARDS UNLESS OTHERWISE NOTED. 20. PROVIDE FIRE TREATED BLOCKING IN WALLS AS REQUIRED FOR INSTALLATION OF MILLWORK, I FURNITURE AND ACCESSORIES. 21. THE GENERAL CONTRACTOR IS TO VERIFY BUILDING STANDARDS WITH BUILDING MANAGER. ALL HARDWARE SETS AND KEYING TO BE COORDINATED WITH BUILDING MANAGERS. 22. ALL INTERIOR GLASS MUST COMPLY WI APPLICABLE CODES FOR DESIGN LOADS&SAFETY llill- GLAZING. 23. ALL MATERIALS USED IN PLENUM AREAS MUST BE NON-COMBUSTIBLE AND/OR LISTED FOR PLENUM USE AS DEFINED BY THE STATE & LOCAL CODES. IT WILL BE THE CONTRACTORS Ill- RESPONSIBILITY TO ADHERE TO THESE REQUIREMENTS. _ - - 24. THE GENERAL CONTRACTOR WILL BE RESPONSIBLE TO FIRE CAULK ALL NEW AND EXISTING - - PENETRATIONS WITHIN WALL PARTITIONS, ABOVE THE CEILING, AS INDICATED BY THE - - APPLICABLE CODES. - 25. DEFERRED SUBMITTALS: DOCUMENTS FOR DEFERRED SUBMITTAL ITEMS SHALL BE SUBMITTED TO THE ARCHITECT OF RECORD AND WILL BE REVIEWED FOR GENERAL CONFORMANCE WITH THE DESIGN OF THE BUILDING. SUBMITTALS FOUND TO BE IN CONFORMANCE WITH THE AKE _ DESIGN INTENT WILL BE STAMPED AS REVIEWED AND FORWARDED TO THE AUTHORITY '�`-..w. _ -- -- HAVING JURISDICTION IN KEEPING WITH MN CODE SECTION 1300.013 SUBSECTION 9B. _ - SUBMITTALS NOT FOUND IN CONFORMANCE WITH THE DESIGN INTENT WILL BE RETURNED 11,3fir TO THE CONTRACTOR FOR REVISION AND RESUBMITTAL. REVISED DOCUMENTATION WILL BE _ I REVIEWED BY THE ARCHITECT OF RECORD PRIOR TO ACCEPTANCE AND SUBMISSION TO THE --• - # _ _ __ �--•� _ AUTHORITY HAVING JURISDICTION. i # -h . r ��� � - - _ _ _ - - - • _-_ .. _ - -__ _ _ _. ..__ _- __ _ ter, ,irr�+ a � DEFERRED SUBMITTALS INCLUDE THE FOLLOWING: _.. �_ ��h- - t*p"LL` a �} - sr_ats �-� - y- A. MECHANICAL DRAWINGS(PREPARED BY DESIGN BUILD CONTRACTOR) � _ _`= T- �t==�=•�3- - - --_ _ ==-.* = 1 =T = -= • -" _ ••• ua.e-�� • , � . - fi-�L�a�tea_3+- - _ -.��•��- ", •�i•5.�, _"f .�. � _- .. _�.•e_-•- _ �12�iL L�'Sf _ -��a B. PLUMBING DRAWINGS (PREPARED BY DESIGN BUILD CONTRACTOR) -- = - - - = f _: __ ti - �� - - - _ �__ -J C. ELECTRICAL DRAWINGS (PREPARED BY DESIGN BUILD CONTRACTOR) _ _ __; . _: ==r _ _=-1 D. FIRE SUPPRESSION DRAWINGS(PREPARED BY DESIGN BUILD CONTRACTOR) - 1- Wt�- MN MI . - ti _ -- - ' 11. 111= I*11 E. STRUCTURAL STEEL I F. STEEL JOIST AND DECKING - . _ Lam- • = _ _. -- . 1 I .� T}ems- 1rss ii G. MISCELLANEOUS METALS STEEL STAIRS AND LANDINGS - ..: - 1. -!� H. COLD FORMED METAL FRAMING - _ - I MEM _ „AlliMili =mot _ =s=- i - - - - -� - -- Y` FINISHES _ - --- -- - 1. THE CONTRACTOR SHALL PATCH AND REPAIR ANY AND ALL FLOORS, WALLS, CEILINGS, ETC. IN I_ :Ir=.` "� •;__- i A WORKMANSHIP-LIKE MANNER TO MATCH THE SURROUNDING SURFACE AREAS. SURFACES 01.11 :,, `�' 'm• _ = � i Sir�.. _.�r_��rse :�����'.�Er OR MATERIALS DAMAGED BY DEMOLITION OR CONSTRUCTION SHALL BE REPAIRED, RESTORED . • . . - .. I - 1 -� =-3 AND REFINISHED TO MATCH THE EXISTING, UNLESS NOTED OR SPECIFIED OTHERWISE. IN _ _-_ I__ ii ^� - =- ADDITION THOSE EXISTING SURFACES OR MATERIALS(SERVING AS A SUBSTRATE FOR NEWIIII• Iii :'' • =' • ' �� ;=ram= MATERIALS OR FINISHES) WHICH HAVE BEEN DAMAGED FROM ANY CAUSE, SHALL BE • •- IOltFr �� . ....:_ • i 1 11 *�__--�+ ``- -4 1 .-.1- REPAIRED, RESTORED, PROPERLY PREPARED AND CLEANED TO RECEIVE THE NEW MATERIALS - _._• _ - _ -.- J+ f * -- ,:_. `: ;' • --�,ram- _ _- • AND FINISH WORK. ALL NEW MATERIALS& FINISH WORK TO BE FREE FROM FLAWS & •__ _•; ---- _- -:1 = "° - - - • _ k; LU DEFECTS. - ,. : ' :.: - {. 'L r _Y'3E . - !=.- -Ei•� ---;•r:, - `__ „- -�' a.,.r'-. f.. • ^•_� __ ___ .a - . T. _••fir.'-I ,_�_I �.'-.•',.I _- Q 2. PATCH AND REPAIR EXISTING FLOOR SLAB AS REQUIRED FOR A SMOOTH AND LEVEL SURFACE ��-�- 2 _ L 1 -• ' . FREE OF DEFECTS. FILL ALL CRACKS AND HOLES AND LEVEL DEPRESSIONS WITH MATERIALS - - # 1. t `" - �" • '�� ` '2 o COMPATIBLE WITH THE FLOOR AND SLAB AS RECOMMENDED BY THE FLOORING • r' J�) - �4k ,+ T { : MANUFACTURER. ,, - - . . . - - *r U 3. THE GENERAL CONTRACTOR IS RESPONSIBLE FOR VERIFYING LEAD TIMES OF ALL MATERIALS 0 / O SUCH THAT MATERIALS ARE ON SITE WHEN REQUIRED FOR INSTALLATION. __ ---- f'- -* - 4. ALL PREPARATION, STORING, INSTALLATION AND CLEANUP OF FINISHES TO CONFORM TO I -, 1000 Twelve Oaks Center Drive MANUFACTURER'S SPECIFICATIONS. U 5. THE GENERAL CONTRACTOR IS RESPONSIBLE FOR TESTING THE CONCRETE SUBFLOOR FOR Suite 200, Wayzata, MN 55391 iq MOISTURE PRIOR TO THE FLOORING INSTALLATION. IN ADDITION,THE GENERAL T: 952-426-7400 } CONTRACTOR IS RESPONSIBLE FOR APPROVING AND VERIFYING THAT THE TESTS HAVE BEEN • Q PERFORMED PER ASTM STANDARDS. SHOULD THE FLOORING SUBCONTRACTOR BE ASSIGNED F: 952-426-7440 z TO TEST THE CONCRETE SUBFLOOR,THEY WILL NEED TO PROVIDE TO THE GENERAL w CONTRACTOR ALL REQUIRED INFORMATION PERTAINING TO THESE TESTS, INCLUDING BUT w NOT LIMITED TO: A. NUMBER OF TESTS oho ;lc B. DIAGRAM OF TEST LOCATIONS C. ACCLIMATION PERIOD BEFORE RESULTS ARE RECORDED D. TEST RESULTS,AND THE AMBIENT CONDITIONS THE TESTS WERE PERFORMED IN AFTER CONFIRMATION THAT THE TESTED CONDITIONS MEET BOTH THE REFERENCED AND O MANUFACTURER'S STANDARDS,THE SUBCONTRACTOR MAY PROCEED WITH THE - w INSTALLATION OF THE FLOORING PER MANUFACTURER'S SPECIFICATIONS. > w . o . • . • . _ _ ' . : - - ' - •- •. . MohagenHansen.com \ III III 11 II II II II II II II II II II II II II II II Il I IP I I I 7 . . 7 1-- Hj [ ' I ____________ ,,___ _ ___ _ _ _ _N —=z�. �,� 34 PRO'C�S 2= ► : I I I I I II /II 13 7 hj development I I 1 I �[ I I ZI ZI YI YI ! 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DESCRIPTION DATE 1 Q CITY SUBMITTAL 08-18-2022 s 18 00, ° I I / / 112 \7/ / oo 4Z // 4 9 I I / I I DIRECTIO/ AL SIGN —I 0 / 6 / o / _ cs1o1 II— I I TRAIL ACCESS / 14 `r �� SEE CIVIL m ' , / EXIT I I co 5 I I I I � / u / 13 2 J 14 I I N 1 / � / I I _1a/ \ III I I PROJECT NUMBER: 21084 TRAIL - SEE CIVIL / I - 2 o 16 *3 15 *2/ �� 2//-/// a DRAWN BY: J.JOHNSON PARKING INFORMATION //////// * / ///P� / / // // I u- CHECKED BY: S.PAETZEL REQUIRED NUMBER OF PARKING STALLS: / /� // // ////// z (1) PARKING STALL PER 150 SF OF GROSS FLOOR AREA [155.379 H] / // / \ / —/// I 2 DATE: 10-14-2022 56,440 SF GROSS FLOOR AREA / � // /////// ��/ �%/�� /�� /� /�/ �% �� I� - �� --- -- /�/' � // I Q 56,595 GFA/150=378 STALLS REQUIRED �� �� / / �� //� /� 2 ), /// / /// /� 2/ /� /// // / // /� >1 / I / / / / / / /// // /� 0 COMPUTERDIRECTORY: � / /� �� � // / I � II �I� II � I�� II�� II� II f� I �� I � I�� �� � � �I� II II� I II I� II I� II II� II �II� II II� I � �� � I REQUIRED NUMBER OF ACCESSIBLE STALLS: � /// / ��� ��c 4// /ljl/x//orilkri/jr �/ � � / / y/ / / // /// / �v /m /m // A) /// x/, / HJ DevelopementlAppleValleyMOB_Shell_21084 k < 100 STALLS: (1)ADA PER 25 STALLS, MONUMENT SIGN // / /// / / / /// / i , / ; / ; / , / _� // /�o < 200 STALLS: (1)ADA PER 50 STALLS / _ E <500 STALLS: (1)ADA PER 100 STALLS �� ���/' �� ��� � �� CITYSUBMITTAL 0 377 STALLS=8 ACCESSIBLE STALLS REQ. �� �� �� �� �� �� � I �rAly/l'ilA,'/A/// � // / �/ // // // / / PROOF OF PARKING: / � ��� ��/��� �/ ��/��� ��/ ��/ �� � ��� ��� ��� ������ �� ������ ��� ������ �� ARCHITECTURAL �, 75%OF STALLS REQUIRED TO BE BUILT INITIALLY [155.377] <2/// /� // /� /� /� / // /A � LL V R F� /� 2/// // // // /, m 377 STALLS 75/0-283 STALLS REQUIRED 297 PROPOSED / / / / I U 2, ce rn. ©�j / / //// /� / / /� / / /� �'� � ,�� ,� � ,�"� � / /� / / /� / / / / W SITE PLAN PROPOSED PARKING 297 STALLS(INCLUDES 8 ACCESSIBLE STALLS) f//;//////;///;//r///;///;//;// ci / / y // , // , / ����� , ������ ��� �;//,;/� � �/��;� �/� �/��/� � Iwm PROOF OF PARKING 86 STALLS / /� / ;� //� /� // / /// / W0NET TOTAL 383 STALLS(378 REQ.) / /II / �/ / / I/ /� // /II / I� I/� //I � /� / /I �� �� I �/ �/ /I / // ,� �/ / 1 I / /� , / / / /� , / // , / / / /� , / // , / / / /� , / // , / / / /� , / // , / / / // , / // , / / / // , / // , / / / // , / // , / / / // , / / Q �' W PRELIMINARY PRICING U tv O 45 1 C.S. - ARCHITECTURAL SITE PLAN CS100 1"=201-0" CS100 U 8" DIA. GATE STEEL POST 21 )." 1'-4" )/ HJ �2 PRIMED AND PAINTED, TYP. N „ INTERNALLY LIT SIGNAGE- / 10 0 t NOTE: FINAL GRAPHICS DESIGN 1 4 / BY OWNER'S VENDOR PRE-FINISHED MTL. \ -\ \- TO BE VERIFIED WITH OWNER NOTE:VERIFY PLAN WI SANITATION COURIER PARAPET CAP. "\ PRIOR TO CONSTRUCTION. CSTN47 CAST STONE CAP WI 3/4" DIA. BY 1 1/2" DEEP RECESSES FOR GATE CANE BOLTS. 3 5/8" BRICK, ENCLOSURE TO INTERNALLY LIT SIGNAGE - 0 PROVIDE TWO EACH AT GATE IN CLOSED AND OPEN 7' 4"A.F.F. BY OWNER'S VENDOR Q DRIP EDGE INSTALL POSITION, FIELD VERIFY EXACT LOCATION. SIGNAGE w WI EPDXY MORTAR © N w BY STONE FABRICATOR �� S10 1 — — Ty 1X6 COMPOSITE DECKING 2"- SIGNAGE 2" CSTN CAST STONE CAP W/DRIP w 4 4 hi development INTERNALLY LIT SIGNAGE �,� ��/ / / EDGE- INSTALL W EPDXY = 2 1#4 CONT. IN 8" DEEP p // \\ // �I BOARDS @ 6" O.C. OVER 2X4 , ,�/ 6 DIA. PIPE BOLLARD CONCRETE FILLED, SET IN / BY OWNER S VENDOR MORTAR BY STONE GROUTED BOND BEAM I CONCRETE 3 0" BELOW GRADE, EXTEND 4-0"ABOVE / STEEL.TS 2X2X1/4 (DARK r \ Q� A ` �/ �� BRONZE). FABRICATOR a 8" CMU W/#4 @ 48" GRADE. PAINT OSHA YELLOW. o BRICK LINE BELOW 2 � VA orn �/ 2�� BRK-1 �� O.C. VENT \ 1 r, VA / 1 1/4" DIA. BARREL BOLT-7" �' 1 I I I I I I�� I I I I I I I I I I BRK-1 /i GRADE AA / LONG SET IN SLEEVE WI 5/16" �` ORCHARD PLACE MOB = I \\ // I INSIDE DIA.-3" LONG (GALV.). T Z 00 �0" 8 DIA. GATE STEEL POST PRIMED AND PAINTED,TYP. \\ NN 2 0 NEW CONSTRUCTION m — - - - - - - - - z it / 7 1 r \ r RECEIVING SLEEVE FOR 1/4" N #4 CONT. I I I\IIII �] I I I 1 BOLT W/5/16" INSIDE DIAM. CSTN-�] CAST STONE CAP W/DRIP EDGE BRICK LEDGE #4 VERT. @ 4' 0" O.C. \\ I I I l I 3" LONG (GALV.). INSTALL WI EPDXY MORTAR- BY 1 7 L \ 1T3/ " 10'-4" '-0/7'-0' 10'-4" 1-4 3/ , l CONCRETE FOOTINGS FOR 6" STONE FABRICATOR L Th� FOUNDATION o • FOUNDATION ORCHARD PLACE MOB I I l T l AND 8 STEELPIPES-SEE \ 3#5 CONT. PILOT KNOB RD. & 155TH STRUCT. CONC. SLAB. \ I 1 1_ _H 11� \ �\ L J SEE STRUCT. — — — J L — 3/4" DIAM. STD. PIP SLEEVE. N 2" 2, 0„ 2" 3' 0" @ MAIN ENTRY SIGNAGE CT W. I // // / �2' 6" @ SERVICE ENTRY SIGNAGE J 3 5/8" BRICK ON 7.625" BURNISHED CMU (INTERIOR). H 1/2" DIA. BY 3-0 CANE BOLT / 2'-4" / APPLE VALLEY, M N 55124 �� MATERIALS TO MATCH BUILDING EXTERIOR. (GALV.). CON AINER (NIC.) CON ADING LOADING CON 2�C.S. - TRASH ENCLOSURE - ELEVATION 3 C.S. - ENTRY SIGNAGE PLAN e3C.S. - ENTRY SIGNAGE ELEVATIONs - ENTRY SIGNAGE SECTION C510 1/4" _ 1'-O" CS10 3/8" _ 1'-0" 3/8" = 1'-0" ( )C.S. 13/8" = 1'-0" w 2 6" DIA. W/COVER PER z SLOPE CONCRETE PAD TO FRONT 1/8" PER FT.-SEE SITE ESS STANDARD PLAN FOR CONTROL JTS. 4' 0" DECORATIVE U o 8" HEA BOLLARD LIGHT BOLLARD. CONC. N NOTE: FINAL GRAPHICS DESIGN GRAVEL LIGHT BOLLARD BASE FILLED,SLOPED CAP. re TO BE VERIFIED WITH OWNER T-N\ EQ EQ 8"TO SIDEWALK ��- TYP AT EXTERIOR AS a -1 STRAIGHT MTL. EDGING U NOTED PER PLAN w DECORATIVE / 4' 0" / GRAVEL EDGINGIlL _, , °, LOADING LOADING • SIDEWALK EDGE CONTAINER (NIC.) CONTAINER (NIC.) \ DARK BRONZE BACKER 0 Q , "' SIDEWALK • SIGNAGE I_ g .M = V; BITUMINOUS PAVING, = 0'-10"TO GRAVEL EDGE 9 �� EARTH, OR CONC. - N — SIGNAGE 3" BASE z �I DECORATIVE GRAVEL / SEE SITE PLAN 5"TO SIDEWALK 6" DIA. BOLLARD - PRIMED AND PAINTED -SEE 8 / A101 \ 1O / // 5" E - CONCEALED 1'-0"X 1'-0" CONC. BASE I_ — O O O O O @ 2'-0" DEEP UNDER GRAVEL-GC TO o COORDINATE PROPER SIZING WI MFR. 1'--9" DECORATyE Ty) GRAVED ik b�� LIGHT BOLLARD - v, = 3'-4 3/8" 3'-0" 3'-0" 6'-8" 3'-0" 3'-0" 3'-4 3/8" OVERHANG ABOVE , GRANULAR FILL / / / / / / / / z — 1'-0" DIA. C.I.P. CONC. 3 1)" 25' 4 3/4" 3," aa" FOOTING BOLLARD- DECORATIVE GRAVEL BORDER PLAN BOLLARD LIGHT FIXTURE ELEVATION - a �_— / 26'-0" / DECORATIVE GRAVEL BOARDER WI METAL EDGING (DARK BRONZE) LUMIERE- EON - BL-LEDB2-3500-120-T2-DIM10-BZ-36-EDGE ` 4 a °, 1 C.S. - TRASH ENCLOSURE - DOUBLE DEEP C6-)C.S. - DIRECTIONAL SIGNç1 = 200 C.S. - BOLLARD DESIGN 8 C.S. - BOLLARD DETAIL CS10 1/4 _ 1'-0" 3/8" = 1'-0" " CS10 1/2" _ 1'-0" 1000 Twelve Oaks Center w M ' Dr. Wr 1 Suite 200 I Wayzata MN 55391 4 MOHAGEN HANSEN Architecture I Interiors Tel 952-426-7400 Fax 952-426-7440 0+ ‘P 41 Z0 4 �V a +; I- cn U O F w cc THE ARCHITECT SHALL BE DEEMED THE AUTHORS AND OWNERS OF THEIR RESPECTIVE INSTRUMENTS OF SERVICE AND SHALL RETAIN ALL COMMON LAW, STATUTORY AND OTHER RESERVED RIGHTS,INCLUDING COPYRIGHTS OF THE ATTACHED DOCUMENTS. NO. DESCRIPTION DATE o cc 0 U w cc w m U) cn PROJECT NUMBER: 21084 Z 0 Q DRAWN BY: J.JOHNSON m cc oU- CHECKED BY: S.PAETZEL Z Z Z DATE: 10-14-2022 0 0 Q a)C 0 COMPUTER DIRECTORY: c co HJ DevelopementlAppleValleyMOB_Shel1_21084 c a) 0) co E CITY SUBMITTAL — c 0 ARCHITECTURAL To co 21 w SITE DETAILS (I w m w 0 2 cn a) a) o a) Q Q <I w o a PRELIMINARY PRICING N I a U a) O (L a) z0 ' CSEDI CS1O1 a 4 5 6 7 (8) 9 1 10 11 12 13 14 15 i16 17 18 19 O O O P003 A300 CS300 / / Hj 1 1 1 1 4 3 4 1 I 1 1 I I 14'-0" 101-8" 19'-1" 22'-2 1/4" 8'-2 3/4" 30'-5" 1' 241-8" 31-8" 15'-3 1/4" 15'-1 3/4" 9'-2 1/4" 21'-2 3/4" 301-5" 151-1" 9'-11 1/4" 4' 8" 0' �1 8 3/8" / / / / / / 3 y / / / / / / / / / 3_ y / / 172' 0" 1 83/$,I 20' o"I I / hi development / 65' 11 1/4" 1') 3 172' o" /7-21-3 5/8" 14 -3 5/8 1 3 0o _ _ ao � z 1' 2 3/6' 1 5/8" 2'-4 5/8" 4 3/8" 7 3/8" 4 Lo' 1 ORCHARD PLACE M O B A I 1'- " 41-0" 41-0" 91-4" 4'-0" 6'-11 3/8" 4'-0" 4'-8" 121-0" 7'-4 3/8" 9'-3 5/8" 4'-0" 9'-4" 41-0" .'-9 3/8' 5'-6 5/8" ,1-7 5/8'; 16'-8" ;'-2 3/8" 7'-9 5/8" 4'-8" 41-0" 9'-4" 41-0" I 13'-3 5/8" A !1 „„„, „„,.„„„,.,.„ „„„ , „„„,., „„„,.,.„„,.„„„„„„„„,., m■ NEW CONSTRUCTION _=------ -- ----�- ---- - - - -- - =--=-- - -�- ----- - p ill II „ e I I .I - n��-�1 0 1 - —�Y n 1 -. -- ---®®-_ I I I I III B - ll� r .I1 III J 1 - III _. 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OWNER FURNISHED EQUIPMENT SUPPLIERS ARE TO COORDINATE FINAL LOCATION OF zW EQUIPMENT AND INSTALLATION WITH THE OWNER. Z DATE: 10-14-2022 E 2. ELECTRICAL CONTRACTOR&CABLE CONTRACTOR ARE RESPONSIBLE FOR REPAIRING ANY Q a DAMAGE CAUSED TO WALLS, FINISHES, CEILINGS ETC. IN THE COURSE OF THEIR o COMPUTER DIRECTORY: co CONSTRUCTION. IF CONTRACTORS BEGIN WORK IN AN AREA WITH EXISTING DAMAGE THEY HJ DevelopementlAppleValleyMOB_Shell_21084 c ARE TO IMMEDIATELY NOTIFY THE OWNER OR ASSUME RESPONSIBILITY OF SUCH DAMAGE. 0) co CITY SUBMITTAL - 3. SHADING INDICATES AREA THAT IS NOT INCLUDED IN THE SCOPE OF WORK. 0 :--5c P- SHELL PLAN - FIRST In FLOOR PLAN KEYNOTES 2 co �l I TAG KEYNOTE o LEVEL w m 1 GLASS HANDRAIL SYSTEM INCLUDED IN INTERIOR PACKAGE SCOPE w w 2 - vi T N IB N Q Q Q W o PRELIMINARY PRICING N O a z( 1 \C.S. - SHELL PLAN - FIRST LEVEL CS2O1 v `C$2O1 1/811 = 1'-011 1 1.2 2 3 4 5 6 7EX8� 9 10 11 12 13 14 15 16 17 18 19 / / Hj 1 I 1 1 hi development 6'-1 5/8" T1'-8 3/8" 1' : 3 51' 11 1/4" 1' 8 3/8'/� / 6'-6 3/8" / / / 4'-0" / 9'-4" / 4'-0" / 6'-11 3/8"2/4 5i9"4'-0" / 4'-8" / 12'-0" y'-8 3/8/" 3'-8"/ 9'-3 5/8" / 4'-0i'-/]1 5 j8"7'-4 3/8" / 4'-0" /3'-9 3/8/5'-6 5/8"› �83'-7 5 " 16'-8" 4'-2 3/8/ 7'-9 5/8" / 4'-8" / 4'-0" / 9'-4" / 4'-0'7�)3" 13'-4 5/8" / // `3-3 5/8" 14'-3 5/8" 1',33" tP ORCHARD PLACE MOB A \\ \ �\ „„,� ............. .„ „„ 1 - i �� A NEW CONSTRUCTION v v a i / o -- -------- -- -------- — ------------ -A - v / B > 1 iUP 4 [ u U u c 0 I o 1-1 rg o o 13 nip - V e ORCHARD PLACE MOB km �771- , DN r_ _ II- �I I�� ❑ ❑ ❑ 1 I, i ❑ I, LE] I, , , I Li- �I PILOT KNOB RD. & 155TH -1 ill 1 / 1 _ S r N T. 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OWNERS OF THEIR RESPECTIVE INSTRUMENTS OF SERVICE o 0 El — Vii �, O O O C AND SHALL RETAIN ALL COMMON LAW, b , -C)1— I �; m o STATUTORY AND OTHER RESERVED RIGHTS,INCLUDING ,_, 00 I — - ' o COPYRIGHTS OF THE ATTACHED DOCUMENTS. oo _ . . . ,�_,C ❑ •CI O O I I 110 >, CD \ - - - - -'e - - - _ - - - r-, - - - - - - 1 - - - _ :� �, ,� r� - - - i - Q - '- - - J NO. DESCRIPTION DATE N ] — - _� — ---- ___ ---- ----� °`n°� \ CITY SUBMITTAL 08-18-2022 1 —L 14 III 1 — - _�' u �, M G LEV J.5 _ 3 ❑ �u 1�1 � \ K coA406 < 1 7 _ 0 _• III ° - Ln _ n O VD n n III III _-!- , o \ -� 1 0 0 0 0 � � o ix n n n o o\ - - -Lp - - - - - - - - - - - - - - - - - - < 0 0 0 ���Ragill - - - - - - - - - = w ilaiiiiiii 0 ix N fb /.( (N) n CO m 'n m °o ' °o ;--1 771- 3 A404 A404 1 I I \ \ 4 5 6 7 8 9 1 10 11 12 CD CD 15 )16) (17) 18 19\ PROJECT NUMBER: 21084 s GENERAL PROJECT NOTES ct DRAWN BY: J.JOHNSON tY C) CHECKED BY: S.PAETZEL w 1. OWNER FURNISHED EQUIPMENT SUPPLIERS ARE TO COORDINATE FINAL LOCATION OF z EQUIPMENT AND INSTALLATION WITH THE OWNER. Z DATE: 10-14-2022 E 2. ELECTRICAL CONTRACTOR&CABLE CONTRACTOR ARE RESPONSIBLE FOR REPAIRING ANY Q a DAMAGE CAUSED TO WALLS, FINISHES, CEILINGS ETC. IN THE COURSE OF THEIR 0 COMPUTER DIRECTORY: co CONSTRUCTION. IF CONTRACTORS BEGIN WORK IN AN AREA WITH EXISTING DAMAGE THEY HJ DevelopementlAppleValleyMOB_Shell_21084 a ARE TO IMMEDIATELY NOTIFY THE OWNER OR ASSUME RESPONSIBILITY OF SUCH DAMAGE. m co CITY SUBMITTAL - 3. SHADING INDICATES AREA THAT IS NOT INCLUDED IN THE SCOPE OF WORK. s= 0 0 P- SHELL PLAN - FLOOR PLAN KEYNOTES 2 co =' TAG KEYNOTE L1.1 SECOND LEVEL 1 GLASS HANDRAIL SYSTEM INCLUDED IN INTERIOR PACKAGE SCOPE w col w 0 2 I N t4 N 0 Q Q �I w PRELIMINARY PRICING N O 1 C.S. - SHELL PLAN - SECOND LEVEL II I " ED CS202 o CS20 1/8 = 1-0 z 1 1.2 2 3 4 5 (6) 7 (8) 9 1 10 �11 (12) 13 14 15 (16) 17 18 19 i development L ORCHARD PLACE MOB / (A) NEW CONSTRUCTION t - ° J 0 ° B ORCHARD PLACE MOB ♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦♦� 4� 1/4" PER 1' ROOF 1/4" PE" 1' ROOF %j. \ PILOT KNOB RD. 155TH tik INSULATION SLOPE INSULAT ON SLOPEO L — — — — ST. 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DESCRIPTION DATE J.5 '� 1 K ° lbw ci 1 — — — 1 — I — — — — — — — — / 1— — i — — — — — — — — 1— — — 1 — I — — M o W ce IA O1/4" PER 1' ROOF ' _� INSULATION SL PE IN ALL DIRECTI NS ' I I I I PROJECT NUMBER: 21084 Z 0 Q DRAWN BY: J.JOHNSON GENERAL ROOF NOTES ROOF PLAN KEYNOTES 2 Ce O CHECKED BY: S.PAETZEL 1. MIN. ROOF R-VALUE OF R-30 ON MAIN BUILDING ROOF PER ENERGY CODE. TAG KEYNOTE Z 1 INSULATED ROOF HATCH -6'-0"X 2'-6". 0 2. SEAL ALL ROOF PENETRATIONS W/CLOSED CELL SPRAY FOAM FOR VAPOR AND AIR CONTROL. z DATE: 10-14-2022 E 2 RTU SCREEN MOUNTED DIRECTLY TO EQUIPMENT. FOAM FILL SHALL BE PLENUM RATED OR ENCAPSULATED WITH PLENUM-RATED MATERIALS Q a (FIRE STOPPING OR SHEET METAL). FULLY ENGAGE VAPOR BARRIER AT ALL PENETRATIONS. 3 INSULATED ROOF CRICKET. 0 COMPUTER DIRECTORY: c 4 ROOF AND OVERFLOW DRAIN. a) 3. TAPERED INSULATION MUST MAINTAIN MINIMUM 1/4 SLOPE; ROOFING CONTRACTOR TO 5 ROOF TOP MECHANICAL EQUIPMENT. HJ DevelopementlAppleValleyMOB_Shell_21084 ca VERIFY CRICKET LOCATIONS. 6 ROOF WALKWAY PADS-VERIFY FINAL LOCATIONS ONSITE. E 7 PREFINISHD METAL PARAPET CAP TO COVER ENTIRE FIN WALL TOP. CITY SUBMITTAL — 4. SEE DETAILS FOR TYPICAL ROOF PENETRATIONS. c 0 0 5. SEE STRUCTURAL DRAWINGS FOR SLOPED STRUCTURE. LI ROOF PLAN AND 2 ROOF EA002 ES 8 ROOF DETAILS ISEE A002 ROOF ROOF ASSEMBLIES. 0 0i H w m w o x U) N t4 N 0 0 Q I PRELIMINARY PRICING U N O d 1 C.S. — ROOF PLAN Et zED CS 203 RTU SCREEN ACM REVEALS ACM FINISHED INTEGRATED MTL-D ,,—CFCB_1 PARAPET CAP , ACM 2 FCB BRK 1 SIGNAGE 281 SF CCMD . 491110 Hj MTL 1 ACCENT TRIM Ili 421) \ --- -. ..- ill Allh_ — j development . 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DESCRIPTION DATE • _ 08-18-2022WAIRLIMM - _ - - chi li_ —_-_=-__ =-7:___________EEENEEEEENI _� �Z���=_____ -.. ____________ ___________ __ _ KW96 W3 - - _____= KiN1 -________- W3 _____________ _ 0 - - C-I - W3 W3 *EEEEEEEEEEE *z'_ ff-,,\ ,_Y SSSSSSSSSSSS. SSSSSSSSSSSS _ _ �___ ___________ ... ... • it'' ill \ \ ... —__________ S_a_ _Y__ _______________—------------- i_. _ _ _-. —__ _____________ _ - --7.-.7-.3-27-.27-.7-.--7-.7-.=:-7. 17_ \\ \ \ /.______________ _ ____________ ____________�i _ �__ - \ \. -�________________________—� - _______=====5—�_________________________� —___- '�==SSSSSSSSSSSSS__ i- Q \\ ������������== SSSSS. _______=====3•�� SSSSSSSSSSS��� ______________1 -- __SS_S� ce SSSS SSSSSSSSSSSS SSS-_SSSSS_ _____ _____________ 0 __ ._ —________ - V aaaaa aaaa = I=_____ 5 —S=___=====_S_ -----7----- ----z--- _ r==____ ___________ _ W .___________—_ _ ____________S_ �S__________S_ - --- -- --- -- �SSSSS�����__ _ R - - _____________— ________—___ _________ I W4 =___________ W4 ====== W4 _____________ W4 ============= W4 ==__----_-__=_- _=____-_ 0 '_ _ _- W4 - W4 <W4> <W4> OD CRT-1 - =_=__=______ - - =___=_ - - ============ - •- =__==_=_=___= -. � - ___==- • - _ `• ------------------- _ __ _____________-__________________ -_-- ---� • 4 C.S. - ELEVATION - EAST CS300 1/8" = 1'-0" MTL-1/ RTU SCREEN EIFS EXTERIOR MATERIALS LEGEND * SEE A002 FOR WALL TYPES ACM-) ACM--2) SIGNAGE- 281 SF 43-RK-D BRICK: GLEN GERY(OR EQ.) PROJECT NUMBER: 21084 MTL_1J (MTL-� COLOR: OYSTER GREY WIRECUT(TBD)- RUNNING BOND- UTILITY SIZE O ACM-1 tSTN�] CAST STONE: STONEWORKS (OR EQ.) RATED FOR CONTACT W/SALT, WATER, GRADE Q DRAWN BY: J.JOHNSON ® COLOR: BUFFSTONE#5127 LIGHT SANDBLASTCe -- .- ® BOARD: NICHIHA-VINTAGE WOOD AWP 3030 CHECKED BY: S.PAETZEL • - -� BRK-� �. „ .. � COLOR: CEDAR z IL (Rid) . OUTSIDE CORNER TRIM: NICHIHA PANEL CORNERS PREFINISHED CORNERS �` l j. �� °� DATE: 10 14-2022 ) •/ Cl l :� C �C , . l - - HORIZONTAL ACCENT TRIM: FRY REGLET H5 DOUBLE HORIZONTAL CLEAR° _.�. - :,. .,. ; ANODIZED USED WITH NICHIHA COMPRESSION JOINT DETAIL SEE MFRL Ix IxCOMPUTER DIRECTORY: ACM 2 CM ALUMINUM COMPOSITE METAL PANEL:ALUCOBOND (OR EQ.) DRY SYSTEM+0 COLOR BONE WHITE eve men a 084 I� ACMHJD lope tlAppleV IIeyMOB_Shell_21• _ ALUMINUM COMPOSITE METAL PANEL:ALUCOBOND (OR EQ.)- DRY SYSTEM 10 _ __________________ CSTNLID �� COLOR: NEW AGE DARK BRONZE MICA(TBD) CITY SU BM ITTAL - - _ s _ �I PREFINISHED METAL COPING AND TRIM: FIRESTONEW10 W10 W10� W10� W10 �, W10 \• BRK 10 / _ COLOR: BONE WHITE o = W12 __________________ j' • MTL-2 PREFINISHED METAL SOFFIT PANEL: FIRESTONE- UC500 ;(1 EXTERIOR ___________________ ____ COLOR: BONE WHITE i - -_--_ ___ EIFS 1 DRYVIT ACRYLIC BASED III_ _ BUILDING ___________________________ _ COLOR: SW 7047 PORPOISE (TBD) v� PATTERN: SANDPEBBLE FINE _____ PAINT: SHERWIN WILLIAMS LI mmig% - -- �I • ELEVATIONS • COLOR:TO MATCH EIFS 5 _I -_-.- .W.sxxsss22C T � - - — NOTES: � : , � ! I (,(•�r(�-. 1�I�r I I I I�I I I�I _ i i � z=�i�e I I � �====r�_ �__ — _ ___________ _______ _ — - t. r ------ ---- - - a. • - _S-Z (7 iri�;rir z - - - _- --_- ________ ____ I I __ _ _ 1. STOREFRONT FRAME: SEE A001 FOR MORE INFORMATION . .. II 1 :7ie-'ai1RY -- ----- — — __ � I I I I i - - i 0 ____________ -________ ___ -- -- — . I I � — _ 2. HM DOORS.TO BE PAINTED P 1 U.N.O. / — — - \_ � IIII I • _ — , - -- ------ ------------ ------------- _---_ — --- __ -------- ------- ----- - � — —Q mommmonim ____—____ ______________ ____________ ______ _�_�___�__ �������_ _______ _____ _ ..I i i i I 1 1 i I I I 1 I �� ��= �:IL'_ —•:�, ---_- _=_________ ________-___- --- - ------_--- ______ ____ - i I _- , = 3. GLAZING: S E E A001 GLAZING INFORMATION. �mmmm� -_-_=__= I W11 - _= I ______--- W11 =_______ -_____= ____ lIi! _______ -r,r_ _ _ _ _ ________ —____ - ..i ������� ILI-- __-___- ___________ ___________ =_-===_==- ________ - -- -i ++illHill 0 4. STOREFRONT FRAME: SEE A001 GLAZING INFORMATION. w o ������ ,�, ,,, :�,. ,�co 1•1111MINIIMIMIIMI _________ ____________-ABC __________________ 5. EXTERIOR LIGHTING: SEE CONSULTANTS DRAWINGS FOR SPECIFICATION AND LOCATION. Q (7, moniimmommo == ========== I i --_ ======== =======-------===== III PRELIMINARY PRICING 'Co ������ \' `,_ A; __________ ________ ___________________ _ 6. SAMPLES: PROVIDE SAMPLES FOR CLIENT AND ARCHITECT REVIEW BEFORE au CONSTRUCTION AS SPECIFIED ABOVE. 0 a 7. MOCK-UP: PROVIDE INTEGRATED EXTERIOR WALL ASSEMBLY AND CLADDING MOCK-UP AS 5 C.S. - ELEVATION - NORTH 6 C.S. - DOCK ACCESS SPECIFIED ABOVE. zI ) CS300 CS300 1/8" = 1' 0" CS300 8. CANOPY SOFFITS: SEE CANOPY REFLECTED CEILING PLANS. ... Ril ,,.. • .. ." ,.,,„,.. _ Ihj development 3 - r # � tit • -- ORCHARD PLACE MOB • • ' NEW CONSTRUCTION , _ _ ., _ ORCHARD PLACE MOB - =�=Jla x _ .-- - �a=� � ' II PILOT KNOB RD. & 155TH 1• __-- - - -- max- � __- I: _ � _ : : • - . _ .�. E ST. W. 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DESCRIPTION DATE A- 1 lt )1 • • . ealthP anti ,:sue 07 • 71 ...--,.-,•;:--------:_z--:•f•-..--•-•s----•:-.-•• - deiiii#! illif ".. P i ,p, .:b ' I err chili cc o Lu cc ■ :11111111111111 I' '. I LI. 1 CI cn • • • _ - • _ ' p 4 ter • ti; z• 1..1.• •— ��-"� x- J_+[�"'- - _Sla 111E--'.'� _'L' _' _ J T _ - i } # W- -� - • 4 • ' •-4 _. •- ' - . �,.�j41LL ....'.a�•L1II'7L7J•-'_'.T J''.,r • I ■ • • . . , : 77 Lt--17.4.527-7-:::-:---431--1-11-71÷I=E7:91'71:-. :. T. ,. .i... —3--- i.: 1 .Lir- : • . . : ....1. T -•• ' r•lr--/IN igirr Vr ir_r 11° -1 .1". /ilk-11111U -II •Ime•-/-„'5:- F;r-_- -•-•-,,:--7 • 7: =„_ _ • — . - . _ . • • 'J;•r r' r.k. i +, {•„I. .N,• M1 ? .• _ _ __�i_ � • yJ' . ,r ' •- .....r: , .., . rfi{' .. :r; -a.t'- }k' . 1 =� *Apo - _ _ __ 4 - J.r•J . ' • .� •F• ' � ir. �11 i I. rt,gf t'. a• '+' / • ■• -� t ' • �I }}.T!y.. •.1• . _ _ :::::uMR 21084 • Y Sif J.JOHNSON ": 7-..-'-'...•- . ..,..,4,,,,,,,,,;. . __ ____ _ 3 CHECKED BY: S.PAETZEL r • } + DATE: 10 14 2022 0 COMPUTER DIRECTORY: c c - HJ DevelopementlAppleValleyMOB_Shell_21084 aJ - co - = • CITY SUBMITTAL — woc • EXTERIOR L _ r ,.-_�. - - _ • - • _ { T — .. • W RENDERINGS �I } - ` -Jr W O `5'__ __. ` ......� _.�_. _ 4 {�__ ; J•_ -,t- _ ++ ._ --' .. - '�' _. 'J.. - a -M1 - f'- '+ '_ _ _ _, r._ ._fit- _ _ cn • • • �- r __ ?� +,. 3 },y�•J�•+r ; .4'TYj - -y i y : - - _ y-. y• ' - - - - .. - _ _ _ _ • ' ' Wa- k ao = = PRELIMINARY PRICING EXTERIOR RENDERING - NORTH WEST ._ ,_. 335 CC CS301 U Hj - h development 3 ...,_ 0000r.,,1/2............,,......„.........., ORCHARD PLACE MOB NEW CONSTRUCTION .. .f ORCHARD PLACE MOB P� . • t-r PILOT KNOB RD. & 155TH 'I. y �_ :. ST. W. • r ;P —� i :�LLL''' : J :¢ �' • r. a APPLE VALLEY, MN 55124 - -- t—_ — -a. .�I. fir,_ r, s- • _ ,F.7'..6.%...1.4_.P_l.-.t-i._s*i•N, I• - +--. Jr—..•..; .1.l . II"_ _: c.x . C'1, _ -0 . .o 5x` •}•y,`1 ..*S� ': -, y J• - ..1.. • _ iF:. `J{•_, - r: .. •• 1 ` •. •r ._ - ti Y 1 N____; _ — - . J• 1 ,S 'f�rF �1 _ 5 } 1 +' L t •.F„r y ' ► • • • _ak +• •r, -• Y 4- r, - -. — r'- ,r,..: • i Y]k r •f.. ., •a •V Jv-• ' _ ~Y 'f' :,y��`•• e . r •.4 !em •.-f - 4 - { ■ d •T _' ! .. .. ] ti -7 'r , ■ ' l J` .r ,! a y C 4. _ ,.. yh ++� _ • + L • • :Arir • • •• ` _. •- ,. f•, z} tom- " 4'' � ���,� , _ • - f r 1 - — — w Irr;ram'+0 -. .X•+ .rti r ,r' Y- t • • . • • M ` 1000 Twelve Oaks Center I I Dr. LLI Suite 200 EXTERIOR RENDERING - SOUTH EAST Wayzata MN 55391 Q MOHAGEN HANSEN Architecture Interiors Tel 952-426-7400 Fax 952-426-7440 O 0* ^` ��` ...11111111W t ``l ` I iiii'k irkt. THE ARCHITECT SHALL BE DEEMED THE AUTHORS AND OWNERS OF THEIR RESPECTIVE INSTRUMENTS OF SERVICE 4111.1111 AND SHALL RETAIN ALL COMMON LAW, STATUTORY AND OTHER RESERVED RIGHTS,INCLUDING COPYRIGHTS OF THE ATTACHED DOCUMENTS. NO. DESCRIPTION DATE — IY 0 L' re - =' _ Y W �' R V/ ��' •_ —r+ ._. f y -.{ yr • y .L .~5- 1 l {� • - y •'Y z * � :1 �1 !rY• - � ?] - ,;;5.-. I a1 ry •�[ i F • ` _ ."J -•� * + • J„�+y IMP tiY � � * F, I Jrtip � _ •, r •• J 1 1T' 1 • 1� ~ + ': C - h , 'v '_'_4 I 1 �� yj�5 , { a r Y L. ., - , - 4 ■ '{• •-• }. +j i #t��} • +� �'iR5•• +;r 4 _: ' k.+ �� I ,.�, -d, 1' r „rr T •V, _ ;lrIIIIGII.1ir 111' 1-.' c r I. y ti � • r icy � • f • f i - .Alhardir.. . PROJECT NUMBER: 21084 Z 0 Q DRAWN BY: J.JOHNSON 2 re 0 CHECKED BY: S.PAETZEL Z u.CD Z DATE: 10-14-2022 E C.) Q 0 COMPUTER DIRECTORY: c co HJ DevelopementlAppleValleyMOB_Shell_21084 c a) :S ID c • CITY SUBMITTAL — EXTERIOR • �, • W RENDERINGS 4 W m W ' '2^ �1 xF • - _ - • t J W PRELIMINARY PRICING U EXTERIOR RENDERING - PILOT KNOB ROAD 5 zIEDI CS 302 U */I ". .- et ir tip P 1 a -.111r Ill "011011211111014ber. 'a'ey, '�iiic - _ Aza. ZVX 11 - i ill pi s. .ice 7 - s - %EN. .. se I - ----- : LI I II ChafinVet �- �1 -_ �� :,�� / _ _- „ ..-q- w _. .ten.' 'il.� - �r.. - .��iiC .� ��i - 4�- - KEYNOTE LEGEND KEY VALUE KEYNOTE TEXT ELEVATION GENERAL NOTES CAST STONE GENERAL NOTES 6. GRADE LINES INDICATED ON ELEVATIONS ARE APPROXIMATE. REFER TO CIVIL DRAWINGS FOR FINISH GRADE CONTOURS. 1. THE CAST STONE MANUFACTURER IS RESPONSIBLE FOR REVIEWING AND PROVIDING SHOP 1. BUILDING ELEVATIONS SHOWN ARE TO HELP CLARIFY OVERALL DESIGN INTENT. 03.401 PRECAST CONCRETE SPLASH BLOCKS REFER TO FLOOR PLANS, REFLECTED CEILING PLANS, ROOF PLANS, WALL 7. EXPOSED EXTERIOR WOOD MEMBERS SHALL BE STAINED, SANDBLASTED, AND RE DRAWINGS OF ALL CAST STONE CONDITIONS. SHOP DRAWINGS ARE TO INCLUDE, BUT NOT 07.301 ASPHALT SHINGLE ROOF; RE: FINISH SCHEDULE SECTIONS, ETC. FOR SPECIFIC DESIGN INFORMATION NOT EXPRESSLY DEFINED STAINED TO ACHIEVE ARCHITECT-APPROVED FINISH, U.N.O. LIMITED TO, ELEVATIONS OF THE ASSEMBLIES SHOWING THE CAST LOCATIONS, JOINT 07.401 STANDING SEAM METAL ROOF; RE: FINISH SCHEDULE HEREIN. LOCATIONS, CONNECTION DETAILS, FIELD MEASURED INFORMATION, NECESSARY TERWISSCHA 07.417 SIDING TRIM BOARD; RE: FINISH SCHEDULE 8. PROVIDE SPECIFIED WATERPROOFING ON WALLS BELOW GRADE. COORDINATION INFORMATION FOR STRUCTURAL REVIEW AND OTHER PERTINENT CONSTRUCTION, INC. 07.421 PREFINISHED ALUMINUM FASCIA; RE: FINISH SCHEDULE 2. EXTERIOR FINISH MATERIALS AND TREATMENTS ARE NOT NOTED IN ALL INFORMATION TO INSURE PROPER FABRICATION AND INSTALLATION OF THE CAST STONE CONSTRUCTION, LOCATIONS. WHERE A MATERIAL, SURFACE, OR SYSTEM IS DEFINED THE BALANCE 9. REFER TO APPROPRIATE SCHEDULES FOR SIZES AND CONFIGURATIONS OF WORK. 07.430 SIDING CORNER TRIM; RE: FINISH SCHEDULE 1550 WILLMAR AVENUE S.E. 07.701 MANUFACTURED GUTTERS AND DOWNSPOUTS SHALL BE CONSIDERED AS REPETITION. DOORS, WINDOWS, STOREFRONTS, LOUVERS, SHUTTERS, ETC. 2. ALL CAST STONE FINISH TO BE SMOOTH LIMESTONE LIKE FINISH U.N.O. WILLMAR, MINNESOTA 56201 07.702 RIDGE VENT 320.235.1664 FAX 320.235.3137 3. REFER TO REFLECTED CEILING PLANS AND ELECTRICAL DRAWINGS FOR SPECIFIC 10. CONFIRM DOWNSPOUTS WITH CIVIL& PLUMBING DRAWINGS, BRING TO 3. CAST STONE IS RESPONSIBLE CONDITIONS PRIOR 22.424 WATER HYDRANT; RE: PLUMBING TYPE AND SIZE OF EXTERIOR WALL AND CEILING MOUNTED LIGHT FIXTURES. ARCHITECTS ATTENTION ANY DISCREPANCIES PRIOR TO CONSTRUCTION. CATSTO TON MANUFACTURERUG O THEI CASTR STONE PIECES.SFOR MODIFICATIONS VERIFYINGFIELD ACCOMMODPRI TE 23.319 AIR HANDLING UNIT; RE: MECHANICAL OTHER TRADES WORK, SUCH AS STEEL STRUCTURE ARE TO BE COORDINATED WITH GC. 23.323 VENT THROUGH ROOF; RE: MECHANICAL 4. REFER TO REFLECTED CEILING PLANS FOR HEIGHT OF SPRING POINTS AND TOP 11. ALL EXPOSED EXTERIOR STEEL TO BE HOT-DIP GALVANIZED. 23.324 ROOF CAP, TYPICAL; RE: MECHANICAL OF ARCHES IN EXTERIOR WALLS. 4. SEE DOOR AND WINDOW DETAILS FOR CAST STONE ASSEMBLIES LOCATED AT DOORS AND 12. USGS DATUM OF F.F.E•. ??? (RE:CIVIL) EQUALS ARCHITECTURE FINISH FLOOR 100' - 26.103 ELECTRIC CT/METER; RE: ELECTRICAL 5. COORDINATE GUTTER AND DOWNSPOUT LOCATIONS WITH REQUIREMENTS 0" DATUM WINDOW LOCATIONS. 26.112 EXTERIOR LIGHT FIXTURE; RE: ELECTRICAL INDICATED ON ROOF PLAN. AI 5. SEE SPECIFICATION FOR STONE STYLE AND COLOR. PROVIDE FINISH SAMPLES TO JOB SITE OR ARCHITECT IMMEDIATELY UPON RECEIPT OF PRODUCTS REQUESTED. 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TerWisscha Construction �✓, -�_-__--✓-r-.r=_=_r`_r`✓-r-✓-✓1.=Zia✓-_r-_r-_✓-_✓-r-_r-✓..✓-r .� -.I I ~'m� 11.-III�111\ -_._.-_.-_-_-_-_-_-_-_-r-�r-mm_-_-_ -_-_-_ -_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-___-_-_-_-_-_-_-_-_-_-_-_-_-_-.-_ -r- _�-_�-r::r_-_-_-_-_-_-_-_-_-_m- ' -✓: I i t,I1/id 0/ 1 iri -�"'r "'r-"""""'..r "�" -- ------------------------ - - ----- Inc shall not be responsible for any ___r_-_�__- _________-___________-____sue r __ •• �� __:.�1�1'�n►■ mlmml mI1■IIII=nmilml_ �.�----=============--------____________________ _ _ _ ��� �����______�;�� I --===== ==============•========��- . - _-____________________________=ter_====r_:,1==__r_= rs �__ ��= =_�____________. alterations or revisions made b===m��_m===-==-=-m--m-m-m--m-m-m-=-=====m-m- -.1r1,mmmlrnmmm I�mm�ma�nm . r:�r:�����================��r:__ _____ ____ _ ___ ____ _ __r. ��� =_=_===' y _______________r._ .4-1-11' .I- .,I- -•■•-•- �________ _____�__ � ____-__ _�_�✓���������ri✓-rr--rrrr- ____.rr_=_rr_.-_r_r_r_______________r,_- --_Al 1■1■1 -- II■mlllln■■I�InII■Illi'11� - ______ _____________________ �________ _ _ anyone other than employees of ;r___rrr.-rrrrrrrrrr__________r._ Imi c::: 1 1 -I- .I. .1I- �1i.. fir.____________________________ _________✓� __ _ _ _ 1 1 1 1____________________________r____ ROOF SHINGLES CERTAIN TEED HEATHER BLEND TerWisscha Construction Inc- _ _ r __� rrrrrrrrrrrrrrrrrrrr r ��---r- _-I� I lil�1►� rr r�_______________________________ _ _B2 �•-; r_.rrrrrrrrrrrrrrrrrr_-r _ _ --_-_-_-_-_-_-_-_=_-_-_-_-_-_-_-_-_-_-_-_-�✓.fir -% M r+a-rr rrrr - - T T T ■1 ■1 1■ �.r�___, _ .r008 ______________- -=•_rr_-07.421 * ________ _ _ _ _______________ r �_______ __ ___ __r PR N 21- 2- __ _r__r-_r-_-r-rlll---- rrrrr.. .. � ,•` ����r_�______�_-_N ___-_-_-_-_-_�iI---s�-_M__-_-___-_-_-_-_-_-___-_-_-r_-r_-M-r:r-M-M-M-M--M-M-I-�-M-�-�_� •._. ________r �r_r •_rrir. �- _ �-c �_ _--rrrr_�r:rrrrrrrrrrr ___ _ _ _rrrrrrr__r___rr- rrrrrrrrr. _ r�__-----�- ,.•�ILimlll_=1I m__.>Ifln..!■1. _____..____ram _ _ -�� __rrrrrrrr. -r_=��-__-rrrrrrrr-JL ..---- me � .___•_.__ ___ ___ � +�� ������.�-+_�T______�i__�-3i- r _ _ _______ r:�-rrrrr-���r_--_�-r• . _______r _-•-_r-�__�__r_r_-_-_r7�r 411102�1►.__�5 12n `___�1� 1�:�, +-_�_�_�_�_�_�_1�r._•r--i.----��`� r,___ r�_�_____r_________- -. _r_.._..rrr.• =-_--rrrrr fir=rrrr_-_I ICE. .41Pliell111I1 �1 _ -=�?��.-+��� b:r .__-_�_� .__r._�r_ _._- _- -__-�_ _= mr_�rr�_-_�m�r__r_rr_rmrrm__�-_. • STANDING SEAM METAL: B E R R I DG E "CITY SCAP E" DRAWN BY: RC R r_C.-r_-rrrrr: _ T.O.P. 3 MAIN GABLE - '� 1tI1�/1��' ' )III ��107.41- �_ �r_� .-=r_rrr_� nth/mot■� F $° �i +a err=�rr_r_�_. ri' �__ -`__ ( ) -�C-+ .�- �� ������_ �■=1"" ■■■• I �� I 111 I 11 I I �� i IJ u IJ LI u IJ LI u IJ LI a LI u IJ J 1 P./i� _ '�li. �. '�_��s�rrr»��r• ��� a1Ca� c c _1Ca---___c_r . �r__r__r___�_rr_rr-,-r ___r=z_____�___ ."A. ... ---- -- - - - _ CHECKED BY: W W 1 11 rr_r: _ _-= _; •_______ _______.• _- \ _rrrrrr_�rrrrrrrrr�rrr_____r_Mgrrrrr- 113 - 6 . -rrrrrrrrr. -_-�-�_----=_-r--�. __ - :-.-rrr_-r_ rrr___r .I�_ . � ..rr_r_-rrr_=-rrrrr. _-__-__-_-- _���� 3��9> ��1��_ + ��____�_-�_-_=-_=fir I■_ �■_ m-_____________�-________=====ZrME 1-r_r - :=-r:=====--===-=' _�_ /' ■-- _ = I-� ISSUE SCHEDULE :-----r-ram -� - -----_=-_-_=-_=- !__■ii:=-__■.- .--_-r_-r.=----...r-r-_=-_-- --_-_r.r.=.-- -- ---- ----rr�_-----r-e : , __ _-�1` ' : 07.401 � � �_rrr_ _ _ _r. --� --� r_ �_________________________r IT '---- .rrrrrrrrr: -I `�����-���G ,- �.���ILr�_____��-_�_1r-ram I-■■=W-■■_W--,, _,•_ --�_====rrrr-_=r-_=-__-_=.-.11..-r._===.•- rr �______-_�-___-_- _-r,r� N =w_��=; � =�.L� r:.r:✓��.�rr_�____r." �■m=�■m= ■m=� w�---■�_�✓ r _______________________- T.O.P. 4 (VESTIBULE) 1 /� T - __ `„ -■ �� _�� --�---� NO. DESCRIPTION DATE _ STONE: ENVIRONMENTAL STONEWORKS, "ANDES SUMMIT 5 � I. �` Ti �� - _= _��N `� _ �'___!�'_� ■_�__�'__� '= �= -_ SHADOW LEDGE", STANDARD MORTAR INSTALLATION 1 FOR CONSTRUCTION TBD 111 - -rr�'■=, fir■ -.�1 -_ •� �! ��:I��°°�'��_ 9.. 1�.� -r._ im■_ m _ -r._ �. I,A6.2 7 r ill T.O.P. 1 LOWER GABLE i.m-_':�__ i`c - 1 -_-�_ • ��.-1===- -= 1=�` -- 3 1/2" ■� _ �� _ 1♦ ��- I �- ■ a1- m -ice--_�--_�--��--���-�■ - 110' - 10 1/2" ■p." -■�- -■;L� �_ -,MMII _.� ii �;.�_- �����---■�---■�---■�---■�---■��► +------ _ II am=mm �_ LJ I, 1I ini '� -._I.I�u1•II =- = _�IMEii iii: -_--■S___--.r _-.�___--.�___...j 011oPi = 07.430 IIII ■ - - - - - - - lJ • SHAKE SIDING: SHERWIN WILLIAMS BRAND#SW7602"INDIGO i.�- ism ■�_�-■■_■ 11: tl_ In --_Mml•Win=s .������=mi l T.O. BEAM (PORCH) -•-I -• -, MIIIII •- :' •-■- - Gam - W __� _■ ■-'1 ■R 1II■1 1�■ 1 10 11 I--■- I-. �-■_-•-■_, �� -�-__- .� _� rr .1 .- mew BATIK" 109 ■�_- ■• � 1 --■�_%--■■ +-- -' M1MM1MM1MM1M ■ -■■ _■--■i 11 J REVISION SCHEDULE 1_ 1tfuI' '_ m m MIM MM MM MM1111 MM MM MM MM • 1 --�G i■� I■ I■ / �i ■�ii!- !!-■ _ ` i�_ !--- -- M1/�rril71117/011.-fiM NO. DESCRIPTION DATE I._, e11■._;�1 .= «milOA �1 �1 OA 1� 1 e>•.= =1! � a �� t Tit•n�-� I LW�-M'RI _- / �I 1� � �■ � �`7aIM �0-'11M LAP SIDING: SHERWIN WILLIAMS BRAND#SW7602"INDIGO pL!1I 1 pn■ - _i� 101A 11■r �1 All BATIK„ il-■ LM■-1 ��� =M� 1Imo- 1--I� .--__ ■_ it , ■__ -_ -__ - -- _ i -_ -_. __ ■_mI ■= e11■■=m%Em.=■_ .:_%_,_--m:_���!w_ --w= --w= w_ --w= --w= ---_�M�, \ _��;m:__��_ =�i== =�i== _mi-�1mw __m__:_ _m:_ . 1■_m1�---l=. 1m_=-m:_ �:_i=-m:_ m:_ A2.1 ■m�■ I■■ !i�lL ■=!■=`. ■■ i�■1!i��i�!! ■■�_���-���-�m�_� _�m�-� I!_ .A N■ im•i -m- �m.mw-.i-m-ism!mw-.10-irmI mrm- �m- sm! I■wmt-=! mm!i-w! dm i�11 ism!gm-.mgN- ��i unr_i� .I 1�'-- 1�_-■ ! ■ ■Val -•■'_�■! -■�1! -■�■�-■�■!miEE i�_■�■�-■�■M-■�■�-■�■�-■�■M-■mo■�-■�m■M-I_I / ■i1 i�-■l!-�■M-�■�-■�■�-■�■�-■�■�-■�■�-o,ice-■-! ■- --■�-■=■� .1_�■ -■�■ ■�■ -■�■ -■�■�-■ 1 !__■■iM ■_�■�-■�i!_-■�■_-■e•■_-■_� ■m-1 ' ■��i1-_�■�■ ■■-��-��i��-���-��-��- �-�m-��- ■1m- ■- ■■��-��-.111■-gym-.111■-.111■- ■-.■■ ■d•1 ■.m■ •I-_-.111■-.111■-.111■-.111■-.■1 ■ _�-.111■-.■■-.111■-.�-.1� !--!- !!-■ !-■--I_f--■!--! -.-1■E-.-- -.-.--."--.i■.--!-.--!-.--!-.--!-.--!-._-!-.---'-.i■■ -..!-.--.--!-.--!-.--!-.--!-.--!-.--!-.•.•-■-m.--_.22.42' i--_-! 1,_-.--_-.--_-.--_-.--_-.--_, -._-.--_-.--_,-.--_-.--_-.--_-.■ • SIDING TRIM: WHITE ._ ■! I ■�fir■ ■�_� .�I �__ ��_� ��_��- ■� ��_� ■�_� ■�_� ■�_� ■�__ ■�__ ■�__� ■�_:. \ / ■ ■�_�,�__ ■�_� ■�_� ■�_� ��__ ■�_� ■�_� ■�_���__ L- _ )�__ 1._ ■�__ ■�_� ■�__ ��__ ��__ ■�__---__ ■�__ ■�__ ■�_� ■�_� , E.11■_ J_■- �_■-.I-■ _■E.1._■-.=_■�- :.=I_.,,.-.m_.-.m_.-.m_■;■•m_■a•m_■E•m_■a•i•m_■;.■, ■.m_■-I_. _■-.�_■-.=_.-.�_■o.�_■-.�_.■p_■-I .m.=- ---E.� :E.=_■E.=_■-.=_■o.=_■m.=_■0!I _■- im.m_■0.1m_■m.m_.-.m_.-.m- EXTERIOR ELEVATIONS ■ �• -im11■■ �11■■=- im.. gym- mom -, ■■11■1■■ M11■■ M11■■ =1 iM11■■ M11■■ M=••1 =1■i -- •11■._!11■._ 11■._ 11■._�11■._�1�._�11■._�11■.-�11■.e.� -�11■._�1�■= 1■_�11■■_�11■■_�11■._��._��.e !r 03.401 L_�11■.er�11■._�11■._�11■._� STOREFRONT FRAME: ANODIZE - CLEAR FIRST FLOOR - •�,di�����■o ff- -1 �®-.• �; �.�- - - - - -�.- - -"Mbein - -ilmEm-�■•-Eld �_... -.1 - ■I- - - - -�- -�- •-�- -�- ,-m'�- -�_ I!=mm �i���i���i���i��pill..�-- ■■- --I VINYL WINDOW FRAMES: WHITE FOR BOTH EXTERIOR & INTERIOR SIDE 4 • HM DOOR PANELS & FRAMES: SHERWIN WILLIAMS BRAND © a #SW7048 URBANE BRONZE co N A6.2 2 1110 • PREFINISHED ALUMINUM FASCIA&SOFFIT: WHITE A3.1 A3.1 A3.2 o • GUTTER & DOWNSPOUTS: WHITE 0 co • MECHANICAL CAPS & LIGHT FIXTURES: WHITEA2 . 1 NN 1 NORTH ELEVATION _ EXTERIOR FINISH LEGEND co A2.1 / 1/4" = 1'-0" NTS KEYNOTE LEGEND KEY VALUE KEYNOTE TEXT ELEVATION GENERAL NOTES CAST STONE GENERAL NOTES 6. GRADE LINES INDICATED ON ELEVATIONS ARE APPROXIMATE. REFER TO CIVIL DRAWINGS FOR FINISH GRADE CONTOURS. 1. THE CAST STONE MANUFACTURER IS RESPONSIBLE FOR REVIEWING AND PROVIDING SHOP 1. BUILDING ELEVATIONS SHOWN ARE TO HELP CLARIFY OVERALL DESIGN INTENT. 03.401 PRECAST CONCRETE SPLASH BLOCKS REFER TO FLOOR PLANS, REFLECTED CEILING PLANS, ROOF PLANS, WALL 7. EXPOSED EXTERIOR WOOD MEMBERS SHALL BE STAINED, SANDBLASTED, AND RE DRAWINGS OF ALL CAST STONE CONDITIONS. SHOP DRAWINGS ARE TO INCLUDE, BUT NOT 07.301 ASPHALT SHINGLE ROOF; RE: FINISH SCHEDULE SECTIONS, ETC. FOR SPECIFIC DESIGN INFORMATION NOT EXPRESSLY DEFINED STAINED TO ACHIEVE ARCHITECT-APPROVED FINISH, U.N.O. LIMITED TO, ELEVATIONS OF THE ASSEMBLIES SHOWING THE CAST LOCATIONS, JOINT 07.401 STANDING SEAM METAL ROOF; RE: FINISH SCHEDULE HEREIN. LOCATIONS, CONNECTION DETAILS, FIELD MEASURED INFORMATION, NECESSARY TERWISSCHA 07.417 SIDING TRIM BOARD; RE FINISH SCHEDULE 8. PROVIDE SPECIFIED WATERPROOFING ON WALLS BELOW GRADE. COORDINATION INFORMATION FOR STRUCTURAL REVIEW AND OTHER PERTINENT CONSTRUCTION, INC. 07.421 PREFINISHED ALUMINUM FASCIA; RE: FINISH SCHEDULE 2. EXTERIOR FINISH MATERIALS AND TREATMENTS ARE NOT NOTED IN ALL INFORMATION TO INSURE PROPER FABRICATION AND INSTALLATION OF THE CAST STONE „ ,,® LOCATIONS. WHERE A MATERIAL, SURFACE, OR SYSTEM IS DEFINED THE BALANCE 9. REFER TO APPROPRIATE SCHEDULES FOR SIZES AND CONFIGURATIONS OF WORK. 07.430 SIDING CORNER TRIM; RE: FINISH SCHEDULE 1550 WILLMAR AVENUE S.E. 07.701 MANUFACTURED GUTTERS AND DOWNSPOUTS SHALL BE CONSIDERED AS REPETITION. DOORS, WINDOWS, STOREFRONTS, LOUVERS, SHUTTERS, ETC. 2. ALL CAST STONE FINISH TO BE SMOOTH LIMESTONE LIKE FINISH U.N.O. WILLMAR, MINNESOTA 56201 07.702 RIDGE VENT 320.235.1664 FAX 320.235.3137 3. REFER TO REFLECTED CEILING PLANS AND ELECTRICAL DRAWINGS FOR SPECIFIC 10. CONFIRM DOWNSPOUTS WITH CIVIL& PLUMBING DRAWINGS, BRING TO 3. CAST STONE IS RESPONSIBLE CONDITIONS PRIOR 08.902 MECHANICAL LOUVER; RE; MECHANICAL TYPE AND SIZE OF EXTERIOR WALL AND CEILING MOUNTED LIGHT FIXTURES. ARCHITECTS ATTENTION ANY DISCREPANCIES PRIOR TO CONSTRUCTION. CATSTO TON MANUFACTURERUG O THEI CASTR STONE PIECES.SFOR MODIFICATIONS VERIFYINGFIELD ACCOMMODPRI TE 10.304 HORIZONTAL TERMINATION CAP OTHER TRADES WORK, SUCH AS STEEL STRUCTURE ARE TO BE COORDINATED WITH GC. 22.424 WATER HYDRANT; RE: PLUMBING 4. REFER TO REFLECTED CEILING PLANS FOR HEIGHT OF SPRING POINTS AND TOP 11. ALL EXPOSED EXTERIOR STEEL TO BE HOT-DIP GALVANIZED. 22.427 DOWNSPOUT NOZZLE; RE: PLUMBING OF ARCHES IN EXTERIOR WALLS. 4. SEE DOOR AND WINDOW DETAILS FOR CAST STONE ASSEMBLIES LOCATED AT DOORS AND 12. USGS DATUM OF F.F.E. ??? (RE:CIVIL) EQUALS ARCHITECTURE FINISH FLOOR 100' - 23.319 AIR HANDLING UNIT; RE: MECHANICAL 5. COORDINATE GUTTER AND DOWNSPOUT LOCATIONS WITH REQUIREMENTS 0" DATUM WINDOW LOCATIONS. 23.323 VENT THROUGH ROOF; RE: MECHANICAL INDICATED ON ROOF PLAN. 23.324 ROOF CAP, TYPICAL; RE: MECHANICAL 5. SEE SPECIFICATION FOR STONE STYLE AND COLOR. 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WHITE a A6.1 © a • STOREFRONT FRAME: ANODIZE - CLEAR EXTERIOR ELEVATIONS • VINYL WINDOW FRAMES: WHITE FOR BOTH EXTERIOR & A3.2 A3.1 A3.1 INTERIOR SIDE • HM DOOR PANELS & FRAMES: SHERWIN WILLIAMS BRAND a_ #SW7048 URBANE BRONZE N • PREFINISHED ALUMINUM FASCIA&SOFFIT: WHITE co o • GUTTER & DOWNSPOUTS: WHITE 0 • MECHANICAL CAPS & LIGHT FIXTURES: WHITEA22 co N Th SOUTH ELELVATION EXTERIOR FINISH LEGEND ■ CO N A2.2} 1/4" = l'-O" NTS , 1 4 I s f t r a , ii lai AL. _-.. .ar \ , : . . .. . • o . , , , . e a ,,,...„ ,.. . . _...r ----1(lati. ' . •k-7,- -CS - - • , .jarathar_ 0 . Zil a- Se iolrin- : I r 1 f� ' it u ua s. _ _ i. ;_I 1._ _7I.-1a 4.n.,_ i' = ChafinVet � 11 � _ _ zc ` a nam lI M' ar 1/11/2023 ORCHARD PLACE 4TH ADDITION Apple Valley City Council Meeting January 12, 2023 APPVaIley ORCHARD PLACE 4TH ADDITION Request: 1. Subdivision of 18.9 acres into two lots and two outlots 2. Rezoning of Lot 1, Block 1,Orchard Place 4th Addition from"SG" (Sand and Gravel)to"RB" (Retail Business) 3. Rezoning of Lot 2, Block 1,and Outlot B,Orchard Place 4th Addition from"SG" (Sand and Gravel)to"LB" (Limited Business) 4. Site plan/building permit authorization to allow for construction of veterinary clinic on Lot 1,Block 1,Orchard Place 4th Addition 5. Site plan/building permit authorization to allow construction of a APPValley medical office building on Lot 2, Block 1,Orchard Place 4th Addition 1 1/11/2023 I LOCATION MAP lm. I 5177 ra = . .t I. 4&:-.,,N,..,...(i.:.1•4,-! ii...., 1' '' -1.." ..""liSlif-rd - ,.,..e-.' • ';', 1 ,...."..:,-.,,„1 e, " ( . ii f _.4 '. , .'. i, • ..: a ,,,,, .-.- :_,..:. ::-. L._ _. ,,,_ .....„ ,, c , _ -__.,_ - f '''�9�1�P.a ' ,. v'. `,. -.A - Google - iffri-121-• • :N COMP PLAN MAP • wQ �xa1x., Q ,",,,mmir-...„,.:ip .,._ t . _F, ...#i MBC =-•zy,ez ,,11re,4 Ip 8 -uwo I : 1 i ,.31,.•0-14 a41.' =s.- gI011114t g v,.....„....,.. ,„.. . . .. ,„,.„ lxti, rr �,>,>��1�,1�1�1_( Apple1 �4. '' I rI 17 1. Va ey "MBC"(Mixed Business Campus) 2 1/11/2023 CURRENT ZONING III A r ff - -- I 1 �ranw ..� nw r srp k �e 15 MS} \]III Or." PD.i.[ I„I "SG"(Sand and Gravel) PRELIMINARY PLAT • .. - .mr:1s W S �2 0 • —0 _ - I1 3 1/11/2023 PROPOSED REZONING - \'yea, - - \��bc S `——— s . r : - E _o "RB"(Retail Business) S1 KCm A ,i. rW SITE PLAN 1 i e • 1 1. Apple 1 Add Sidewalk Valley 4 1/11/2023 GRADING PLAN t J-4-ZWIllif /.4A4E1'I / -; 7 ' y-. 14-.g- 111.4 e 4 ....._. i s„..., ,,,,,,, . L--', 0 ' — — — — 1 UTILITY PLAN L l' o _ i. i.L. F—Forrp7..: ii ____ / 8 0 / :/ I 0 �.i. IM 1 / �i 5 1/11/2023 LANDSCAPING PLAN WI i i 4 r r --- § _ . _____ _ _ It i • , . . •_.._* Screen Dog Run VET CLINIC ELEVATIONS vi it a .� ————` — it/n — — Lrai ,.-. NM:" -',.n; ild 4 147' i:- 1 ..WEST ELEVATION Alli ONdRN ELEVATION 6 1/11/2023 VET CLINIC ELEVATIONS 1 ......._ :, • , _. f_ 1 ..„....__ _.._..._:=_. _____,....... _ •• . .,...,..,.. 0, .. „...., ....... .. . _ ., _ _ ____„„ , „ , mu:. !:•: : , , ._ 7..,•,-:, gFTEVRTION ASB all 9 �. ® ‘—--'------ 80YIN ELEVATION VET CLINIC ELEVATION p®®l MIME - •il - ChaVet 7 1/11/2023 VET CLINIC ELEVATION rtaftrow 0 ..... , ...... .......,,. ••. _r_, •....• ;.-- zwo 2I —1---?------- 1 1 m ir ChafinVet -, ilIE - . - -' r= ::-.. A ill MOB BUILDING ELEVATIONS _ El I El 0)0''''' ''''.-•... , ..e.'" .1150.-0--- ,,:::...- 1_ . 1 2 3- E 7 E :1 -El Iiii 1 I 1 ii 1 I , i - .711:1 : El" I:13Z ZE o./..-. •••• . ins........--- IA' • 4-_-...7--,-=',_----__ C ..•== ______ 8 1/11/2023 MOB RENDERINGS .4111kwir 40 trlfa , � T do Tin �,: . �. ORCHARD PLACE 4TH ADDITION RECOMMENDED ACTION: 1. Adopt a resolution approving the subdivision of 18.9 acres into two lots and two outlots 2. Pass an ordinance approving the rezoning of Lot 1,Block 1,Orchard Place 4th Addition from"SG"(Sand and Gravel)to"RB"(Retail Business) 3. Pass an ordinance approving the rezoning of Lot 2,Block 1,and Outlot B, Orchard Place 4th Addition from"SG" (Sand and Gravel)to"LB"(Limited Business) 4. Adopt a resolution approving the site plan/building permit authorization to allow for construction of veterinary clinic on Lot 1, Block 1,Orchard Place 4th Addition 5. Adopt the resolution approving the site plan/building permit Appvalley authorization to allow construction of a medical office building on Lot 2, Block 1,Orchard Place 4th Addition 9 CITY OF APPLE VALLEY RESOLUTION NO. 2023- PRELIMINARY PLAT APPROVAL ORCHARD PLACE 4TH ADDITION WHEREAS, pursuant to Minnesota Statutes 462.358, the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and WHEREAS,pursuant to Chapter 153 of the City Code,the City Planning Commission held a public hearing on an application for subdivision of land by plat on December 7, 2022; and WHEREAS, the City Planning Commission reviewed the preliminary plat for conformance with the standards of Chapter 153 of the City Code and made a recommendation regarding its approval on December 21,2022, subject to conditions. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the preliminary plat for the following described plat of land is hereby approved for a one-year period,to wit: ORCHARD PLACE 4TH ADDITION BE IT FURTHER RESOLVED, that said preliminary plat approval is subject to the approval of Dakota County due to the adjacent highway under its jurisdiction. BE IT FURTHER RESOLVED, that said preliminary plat approval is subject to the appropriate amendments to the zoning map,which must be completed prior to final plat approval. BE IT FURTHER RESOLVED, pursuant to Chapter 153 of the City Code, that said preliminary plat approval is subject to the following conditions, which shall be incorporated into a subdivision agreement to be considered for approval at the time of submission of the request for final plat approval: 1. The plat shall be configured to have two (2) lots and two (2) outlots. 2. Park dedication requirements shall be satisfied in accordance with Section 155.29 of the City Code. This required dedication shall be satisfied by a cash- in-lieu of land contribution based on the number of acres of needed land area at a benchmark land value of$265,000 per acre,which the City reasonably determines that it will need to expend to acquire land elsewhere in order to provide the necessary park services as a result of this subdivision. 3. Storm water pond dedication requirements shall be satisfied in accordance with 153.29 and 155.350 of the City Code and all applicable adopted City standards for storm water management. 4. Rockport, LLC and HJ Development, LLP, on behalf of themselves and their successors, agree to restrict further development of, and improvements on, any real property owned or controlled by either of them in the Northeast Quarter (NE1/4) of Section 35 and PID# 01-03500-75-017 (AVR, Inc. shop property). The restriction will remain until WVR-P53 (ponding north of 155th Street West) is substantially completed. The terms and conditions of the restriction will be set forth in the development agreement. 5. Dedication on the final plat of a ten foot(10')wide easement for drainage, utility, street, sidewalk, street lights, and tree plantings along the entire perimeter of lots within the plat wherever abutting public road right-of-ways. 6. Dedication on the final plat of a five foot(5')wide drainage and utility easement along all common lot lines. 7. An agreement shall be executed and recorded with the development agreement that will allow egress/ingress from Outlot A to English Avenue via the private drive lane located along the north side of Lot 1,Block 1. 8. A proof-of parking agreement shall executed and recorded with the development agreement for 86 spaces along the south side of Lot 2,Block 1. 9. Installation of municipal sanitary sewer,water, storm sewer, and street improvements as necessary to serve the plat, constructed in accordance with adopted City standards, including the acquisition of any necessary easements outside the boundaries of the plat which are needed to install connections to said necessary improvements. The Developer shall enter into an agreement with the City for payment of the design of said municipal improvements. 10. Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies,to consist of five-foot(5')wide concrete sidewalks along 152nd Street West and English Avenue. 11. The developer shall submit a final grading plan and lot elevations with erosion control procedures,to be reviewed and approved by the City Engineer prior to issuance of the Natural Resources Management Permit(NRMP). If the site is one(1) or more acres in size,the developer shall comply with the Minnesota Pollution Control Agency's storm water permit rules for regulating storm water discharges to abate water pollution during construction activities, and shall submit to the City a copy of all permits required thereunder to be obtained by the developer(Minnesota Pollution Control Agency's storm water permit rules are regulated in accordance with the Code of Federal Regulations, Title 40, Section 122.26 and Minnesota Statutes). 12. Installation of City street trees on boulevard areas of public street right-of-ways, in accordance with species, size, and spacing standards established in the Apple Valley Streetscape Management Plan. 2 13. Dedication of one-foot(1')wide easements which restrict direct driveway access to 152nd and 155th Streets West, and English Avenue except at locations approved by the City Engineer. 14. A 75-foot x 80-foot easement located north of 152nd Street West shall be dedicated to allow for construction of utilities and street stubs. 15. The term of an existing temporary drainage and utility easement located at the northwest corner of 155th Street West and English Avenue shall be extended. 16. Installation of a public (or private) street lighting system, constructed to City and Dakota Electric Association standards. 17. Construction shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. 18. Earthmoving activities shall be limited to the hours of 6:30 a.m. to 5:30 p.m. Monday through Friday. 19. The City receives a hold harmless agreement in favor of the City as drafted by the City Attorney and incorporated into the subdivision agreement. ADOPTED this 12th day of January, 2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 4869-6902-8937,v. 1 3 • ITEM: 5.D. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Regular Agenda Description: Adopt Resolution Appointing Acting Mayor for 2023 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Adopt the resolution appointing the Acting Mayor for the year 2023. SUMMARY: The Acting Mayor shall perform the duties of Mayor during the disability or absence of the Mayor from the City, or in the case of vacancy in the office of Mayor, until a successor has been appointed and qualifies. The City Council is requested to appoint the Acting Mayor for 2023. The attached resolution will be completed according to the Council's decision. BACKGROUND: Minnesota Statutes §412.121 requires that the City Council, at its first meeting of each year, choose an Acting Mayor from the Council Members. BUDGET IMPACT: N/A ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2023- RESOLUTION APPOINTING THE ACTING MAYOR FOR 2023 BE IT RESOLVED, that the City of Apple Valley, Dakota County, Minnesota, that Councilmember be appointed as Acting Mayor for the year 2023. BE IT FURTHER RESOLVED, that the Acting Mayor shall perform the duties of the Mayor during the disability or absence of the Mayor from the City. Absence of the Mayor from the City is defined as a continuous period of over 24 hours. ADOPTED this 12th day of January, 2023. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 5.E. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Regular Agenda Description: Authorize Receipt of Cemetery Advisory Committee Applications through February 17, 2023, to Fill Vacancy Staff Contact: Department/ Division: Pamela J. Gackstetter City Clerk's Office ACTION REQUESTED: Direct staff to post the Cemetery Advisory Committee vacancy and authorize receipt of applications through February 17, 2023. SUMMARY: A vacancy currently exists on the Cemetery Advisory Committee due to the passing of Committee Member David Kemp. The vacancy is for a three-year term expiring March 1, 2024. To start the process of filling the vacancy, staff suggests the City Council direct staff to post the vacancy and invite individuals interested in serving on the Cemetery Advisory Committee to submit an application to the City Clerk by February 17, 2023. A draft announcement regarding the vacancy is attached for your review. BACKGROUND: This seven-member Committee is a standing committee with the responsibility to advise the City Council on matters relating to the operation, care, and maintenance of Lebanon Cemetery of Apple Valley, as well as cemetery land needs. The Cemetery Advisory Committee votes on recommendations, which are then sent to the City Council for consideration. The Committee shall also have the purpose and duties imposed upon it by Minnesota public cemetery laws. This Committee meets the third Tuesday in January, April, July, and October, beginning at 2:00 p.m., at the Municipal Center. A minimum of six Committee Members must be residents of Apple Valley. The Council may appoint one member who is not a resident of Apple Valley, but who is employed by or owns/operates a business within Apple Valley, provided that person has a unique background or experience relevant to cemetery-related issues. BUDGET IMPACT: N/A ATTACHMENTS: Notice ... .... ..... ••• City of Applell Valley MEMO City Clerk's Office CITY OF APPLE VALLEY ANNOUNCEMENT OF CEMETERY ADVISORY COMMITTEE VACANCY A vacancy currently exists on the City of Apple Valley's Cemetery Advisory Committee for a three-year term ending March 1, 2024. The seven-member Cemetery Advisory Committee is a standing committee with the responsibility to advise the City Council on matters relating to the operation, care, and maintenance of Lebanon Cemetery of Apple Valley, as well as cemetery land needs. The Cemetery Advisory Committee votes on recommendations, which are then sent to the City Council for consideration. The Committee shall also have the purpose and duties imposed upon it by Minnesota public cemetery laws. This Committee meets the third Tuesday in January, April, July, and October,beginning at 2:00 p.m., at the Municipal Center. The City Council will fill this vacancy by appointment. Persons interested in submitting their names for consideration must file an application with the City Clerk by 4:30 p.m., February 17, 2023. Application forms can be obtained at the office of the Apple Valley City Clerk, at 7100 147th Street W., Apple Valley, Minnesota 55124; on the City of Apple Valley's website at www.cityofapplevalley.org; or by calling 952-953-2506. DATED this 12th day of January, 2023. Pamela J. Gackstetter City Clerk • ••• ITEM: 7. ..... .... Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Calendar of Upcoming Events Description: Approve Calendar of Upcoming Events Staff Contact: Department/ Division: Stephanie Marschall, Deputy City Clerk City Clerk's Office ACTION REQUESTED: Approve the calendar of upcoming events as listed in the summary below, and noting each event listed is hereby deemed a Special Meeting of the City Council. SUMMARY: Day/Date Time Location Event Wed./Jan. 11 7:00 p.m. Municipal Center Traffic Safety Advisory Committee Meeting Thur./Jan. 12 5:00 p.m. Municipal Center Special Informal City Council Meeting Thur./Jan. 12 7:00 p.m. Municipal Center Regular City Council Meeting Mon./Jan. 16 City Offices Closed Martin Luther King Jr. Day Tue./Jan. 17 2:00 p.m. Municipal Center Cemetery Advisory Committee Meeting Wed./Jan. 18 7:00 p.m. Municipal Center Planning Commission Meeting Bogart's Apple Valley Arts Foundation Sat./Jan. 21 1:00-3:45 p.m. Entertainment Frozen Apple Concert Series Center Apple Valley Firefighters Wed./Jan. 25 9:00 a.m. Municipal Center Relief Association Board Meeting Thur./Jan. 26 6:00 p.m. Municipal Center EDA Meeting Thur./Jan. 26 7:00 p.m. Municipal Center Regular City Council Meeting Wed./Feb. 1 7:00 p.m. Municipal Center Planning Commission Meeting Thur./Feb. 2 6:00 p.m. Municipal Center Informal Parks & Recreation Advisory Committee Meeting Thur./Feb. 2 7:00 p.m. Municipal Center Regular Parks & Recreation Advisory Committee Meeting Sat./Feb. 4 Johnny Cake Ridge 2023 Mid-Winter Fest Park Thur./Feb. 9 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Feb. 9 7:00 p.m. Municipal Center Regular City Council Meeting Wed./Feb. 15 7:00 p.m. Municipal Center Planning Commission Meeting BACKGROUND: Each event is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only events marked with an asterisk (*) will any action of the Council take place. BUDGET IMPACT: N/A • ITEM: 8.A. ..... :�. Apple COUNCIL MEETING DATE: January 12, 2023 Valley SECTION: Closed Session Description: Convene in Closed Session, Under Exception to Open Meeting Law, to Develop or Consider Offers or Counteroffers for Possible Purchase of Real Property Identified as 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 Open Meeting Law, to develop or consider offers or counteroffers for the possible purchase of real property identified as 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 involving 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 January 12, 2023, to develop or consider offers or counteroffers for the purchase or sale of real or personal property as outlined in Minnesota Statutes §13D.05, Subd. 3(c). BACKGROUND: N/A BUDGET IMPACT: N/A