Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
10/12/2023 Meeting
:.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 October 12, 2023 CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 PM 1. Council Discussion Items (10 min.) 2. Discuss Whitney Pond Expansion and Future Capital Improvement Projects (20 min.) 3. Energy Efficiency and Conservation Block Grant (EECBG) Goal Planning (30 min.) 4. Cybersecurity Awareness Update (15 min.) 5. Adjourn CITY COUNCIL REGULAR MEETING TENTATIVE AGENDA 7:00 PM 1. Call to Order and Pledge 2. Approve Agenda 3. Audience - 10 Minutes Total Time Limit - For Items NOT on this Agenda 4. Approve Consent Agenda Items Consent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda for consideration. A. Approve Minutes of September 28, 2023, Regular Meeting B. Approve New Fuel Dispensing Facility Permit for AVR, LLC, 15497 Pilot Knob Road C. Approve Addition of Assumed Name in Connection with On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales for AV Hospitality SBC, 14521 Granada Drive D. Adopt Resolution Establishing Procedures Relating to Compliance with Reimbursement Bond Regulations under Internal Revenue Code E. Adopt Resolution Declaring Balance of Tax Increment District No. 14 be Sent to Dakota County for Redistribution F. City Online Auction 1. Declare Certain City Vehicles and Property as Surplus 2. Authorize Disposal of Surplus City Vehicles and Property by Public Auction 3. Approve Agreement with Surplus Liquidation Auctions for Online Auction Conducted through K-Bid G. Approve Reduction of Financial Guarantees H. Approve Release of Natural Resources Management Permit Financial Guarantees I. Approve Joint Powers Agreement with Dakota County and Certain Cities, Townships, and School Districts in Dakota County for Provision of Absentee Voting Administration Services J. Approve Extension Agreement with Fifth Asset, Inc., d/b/a Debtbook, Software-as-a-Service K. Approve Change Order No. 10 for Apple Valley Fire Station#2 and Improvements to #1 & #3 L. Approve Acceptance and Final Payment on Agreement with Certified Recycling, LLC, for City of Apple Valley Residential Fall Clean-Up Day (Appliance, Scrap Metal, and Mattress Collection) M. Approve Acceptance and Final Payment on Agreement with Lightning Disposal, Inc., for Residential Fall Clean-up Day (Furniture and Remodeling Debris Collection) N. Approve Acceptance and Final Payment on Agreement with Hawkins, Inc., for Project 2023-141, 2023 Outdoor Pool Water Management O. Approve Personnel Report P. Approve Claims and Bills 5. Regular Agenda Items A. Proclaim October 24, 2023, as "World Polio Day" B. 2023 Special Assessment Roll No. 689, S151,034.26 - Delinquent Utilities 1. Hold Public Hearing 2. Adopt Resolution Levying Assessments C. 2023 Special Assessment Roll No. 690, $4,338.56 - Delinquent Hazardous Tree Removal Charges 1. Hold Public Hearing 2. Adopt Resolution Levying Assessments D. Apple Valley Police Operations Building(14325 Flagstaff Avenue) 1. Accept Planning Commission Resolution Finding Purchase of Property and Construction of Police Operations Building is Consistent with 2040 Comprehensive Plan 2. Adopt Resolution Approving 15 Ft. Variance to Reduce Drive Aisle Setback from 20 Ft. to 5 Ft. 3. Adopt Resolution Approving Site Plan/Building Permit Authorization to Construct 25,000 Sq. Ft. Police Operations Building 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.applevalleymn.gov • ITEM: 2. ..... :�. Apple ii COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Informal Agenda Item Description: Discuss Whitney Pond Expansion and Future Capital Improvement Projects (20 min.) Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: No formal action is requested at this time. The purpose of this agenda item is to provide the City Council with background information on this subject of the Proposed Expansion to Whitney Pond for future Capital Improvement Program(CIP) planning. SUMMARY: The City of Apple Valley has been working on a feasibility study to analyze stormwater improvement options surrounding pond KL-P2 (Whitney Pond) located within Keller Park. Stormwater improvements will help improve water quality and will be necessary to provide required, permit mandated stormwater management for upcoming street reconstruction projects in the surrounding "Apple Streets" Neighborhoods. To date, the City has hosted two open houses: • August 17th to present two concepts and introduce the projects • September 27th to review an updated Concept 3 based on public feedback obtained during the open comment period BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Map Exhibit Presentation Presentation Concept 3 ,�' ;a, r '4.14,�.y. „� a PY,f ,4 f��•ry Municipal Boundary Keller Lake , Burnsville I A4,. ,all, , -� 40% y f w A Parcel Boundary / ✓ A h e ' � ' �i '•r . ,ay, *` C�� Pond Expansion \ _ k•' •'f " h ':� I awi�� j ` �1'C .r_ 4:1,- Existing Trail ,. _ �"'-,�'"" New. Trail.� ' ,"T New Trail ➢,�,� „ w M New Bridge • i ariaCe ° Remove Trail ✓ ' t OM GCNII Clearing and Grubbing Area �` ''vim' . .� .�� -Existing Tree to Remain 4 ` it New Tr ail , i - - i / - --.� Remove and replace New Tree II 1 Tentative Interpretive 5ignage "' ` trail for pipe installation f f -Wet Meadow Plantings • I° � 'ry i I yyd r G3°1GL6 f9P -Existing Storm Sewer Ci q Lo-C3' • - ter`''' \ 111‘416.. Cfjj r Proposed Storm Sewer rn .. .� 94S•, • Park Bench 41 _--.�� t Existing Contours T .-... '1. aorontour 11;,�• �� ' .�New Bridge `▪ ` � � - P_//7 ►,,,, \• - ate• `' \_ E • 1\ ag`y > •dwt h • r V "P O n d '� �\1 Concept 3-Pond Expansion =�°oH�,� � S -V NWL:935.0ft New Trail ' ' 1 I NWL:935.0ft A \\\\ (t', ,1 " ExistingHWL 938.3 ft a,?` �� - HWL:938.2 ft t I �„ Concept 3 Earthwork • Proposed HWL 938.2 ft 1 s i I 3H. P I q{ # i i `l. ` flf Cut:18,298 CY I Oil ,a-�V ,..i -- `..., --. Fdh247CY I 1,� CITYOF BURNSVILLE 1 '- / Net:18,051 CY t remain scree ,k ^' s Existing trees to • screening ��f'� ;� eas /""V Imagery.'Nearmap,4/11/2023 10' I.> I '. bt.J 4it4iEr9Yacc:ss •• �. Feet - ' h �a#4�• "1xA1.��11:WI °D 1� ♦ 1 inch=60 feet �, , s r" Et : ��I,• IL �oa �� - ►, Valley $ ' Tentative Interpretive Signage 'R '...,"±• - CONCEPT 3 WHITNEY POND -;J STORM WATER IMPROVEMENTS 3 7.1 AC-FT Storage Proposed _-_ S a ra , Apple Valley,MN 8 Walking BridgeExample (Concept 3) _ _ 80 FEET c > - s�, PREFABRICATED �. `f. ,� - WEATHERED STEEL ` : .,•�r . a •A , ' 4. j TRUSS BRIDGE ' WOOD r _ ,z.fs .s r,k, ` ;: . A _ r , ., APPROACH RAIL r CONCRETE • • p �,„ x}r.- • , -• WOOD ,'` f�; Y+ DECK SURFACE , �. „ ,-v .-..< ,.r•':„* • `� APPROACH RAIL • - - t:ys' XV ry.ri'�'`. Yh f • - . ..19. t ;.r. L, + D .? } r. ,.. . . i �� y .. r � FY_ r..: :.4,!" °r� ;a. , { ( . • ti .. �R ' - . r•. ,• y• . Y tisf . �,• „ • 4&. f••< +•..• • Y � y , ny - , tr .' LL. • - fit r .' _ a'..,,ir ••�� 4(!. — .rw " • .. .r. i {Ery; ri , •. . ,... • ��� + � �,,.s^ tetr w fy' �3 ^ _- f .• � +1. .4 '� I �•. - ' . � , - I 11 :. . yy rr 1 rr • d° PPP.. ' -:Y .' isn ' 4 ' • .` = — STORMWATER ��. (NOT TO SCALE) _ BASIN SEH ILLUSTRATIVE ELEVATION: PREFABRICATED WEATHERED STEEL TRAIL BRIDGE \ \...., \ \ \ \ ......... --- / / 1 \\ \\ \\\\\ \� i� / / \ \\ \ \ / / / \\ \ \ \ / / / . \\ \\ \\\ \\\ - // // / / / / ----- \ \ _ - / / , /'� 1 --- -/.-- 1 \ / / / , -.... / // / // / 1 I I" b'nd /.... - � 1 / 11 and\ / . ... \ I I / --\ \ I / / \ \ / I I / 1 \ I r/ I I II 1 ,/• /// F. t Ire ' /' '' ' '' a mp r ove m e n 1 1 / / / / / \ 1 \\ \\\_- /, I\ I 1 I / / \\ // ///// / ///,// \ \ 1 1 I I /-\\ ,/ •\� _ - / / , / / , / " / / / / Projects . ... . . , , .... .. , , , , \\\\\\\\\ \\\ \ ---- ' ,' / / \ \ \ \, ,,______ ,_ October 12, 2023 • • • •. .. .• • ■• / / ••• Brandon Anderson, • / / Apple „ City Engineer __ ' Samantha Berger, ______ 1zI / " -, valley . .Water Resource Specialist - P , • \ • \ \ \ .,, \• 1 I . \ I I • -. \ I / 1 • • ' ' / ' Discussion Items / / / / , , , , ,• 1 I I / .- ,' , '1 II , ,'"" Project Planning & Purpose , , I I , I , , , Review of Public Engagement Process , , , ,, , , , Previous Concept Plans , „ ,, „ , Public Input , , , , Updated Concept Plan ,i. Lac Lavon Background 1' I Project Schedule J ,/ / ' / , , , , 4 Future CIP and Planning „ , , , ' , , , , , ,••• •••• •••• / , • ______ . , . , , , , Questions - , -- , ,/ _..... . _. . Apple __ .... __ . Valley , , „ „ , _ ___ ,___ - - , , , , , , , , , , , , . . , . / \ \ \ \\ \ \ \ \ \ � \ I I .\ \ I 1 --\ \ 1 / I -. \ 1 / / / • / roj P nnin e ct a I I I / - , / \ I 1 / ,-' / / \ I 1 / / / / / 1 I 1 / / ,' / I 1 1 / / / / 1 1 I I / / / 1 / / / / / / / / / / / / / / / / / / / / / // / i/ / " 2009 ç2017 92022 Q Project identified, Keller Lake Subwatershed Study on : Identified in Black Dog is impaired ; Keller Lake in Apple Valley Watershed Management Organization Capitol Improvement Program —i —. i • i S Identified in City's Surface / SmallerWhitney Pond project ; Water Management Plan ; Grant funded Feasibility // / constructed Implementation Plan Study / ' / ... 6 2011 6 2018 6 2023 .:.: -- '''-'' .- ... �, Apple __ __, Valley Management Organization Mlra,cola RIY51 n e wal-, . E a _ . .7 .) Black Dog 1 . ..., .,".... , . . ..., . . , L 8 Management Organization _.,,,,,,,„„0„, ...„ �nurer.i•.y...I. �� fluf116�ie � I o o al �.___`...._,r.. .. .. .. ;-.f1f --'. a — jr w 3 w ,w,s— „� Watershed "" „'� . Management Plan �� w „r' :'1 2022-2032 1 .1 j Savage - _ "_ I k i. AlrmeQne+LAO Apple Valley 4 ("--'-- 4 i . .. . .• i k ond r.S rr .� . ��Z • ` V •` ' ! Re ,1yya _ l' 1....r, . ;+ V • r, --_- Kerr Leh. .3 I i1Th.x r�.r is - + -1 . • ~ . J9 q� r� y: . �3 lam.•+ f �" I. i .Glk'h 'S. Y'K •Y cot * �' �x P tee n. — nea„x i - � -. a • ;1I�1IR•..uk.i. r r`, •? { Mr•yNfr La. • .. IJ w• -,...,____\ • Lyir --4- - \•; •{:Ip 1...i'. 1 Credit Rir•r . 0y' r VW* - - .4• Y - .,.I ux ®BDW1dQ Junsdk:tlanal Boundary Pubile Water Rams t T k C': C -.-• Public%Neter Streams .. . . i e • 1_J1'Bw.dery3 -Apple Valley �0a""�01 Black Dog Watershed Management Organization B.m541IIe — Approved by the Minnesota Board of Water and Soil.Resources October26.2922 credit Fever Yrp Eagan Adopted by the Brack Dog Watershed Management Orgarazation November 16,2022 Lakeville w A BLACK DOG 4 lioea�e - Y Y w.te•�M r•1a,..n•w.G +ew• M CLEANING UP KELLER LAKE PotentialBMP ProjectPollutant NIP'typo 1 Status 6MP 10 Description Removal 2009 Project identified • e^!�� (lbsyr, • _. Two Biotiltration Basins and Swale at .Pena Expansnnilk- ,{�"' f. srs KL-01 Westview Elementary School 1 SA • 2011 Smaller project constructed •wet RetentrefrPond w ..� .,t,�.�+ Wet Retention Pond in Greening Park • 2017 Subwatershed Study on •RedexClppMBM ;u. I 0' ! KL-02 - • •.. storm Serer ',U."-. ' Wet Retention Pond at Valley Middle Keller ▪ Rernedxln - �.� -i K ✓ KL-03 43 #_ `{et Park/Valley Middle School i- Siormwa[tt Fl eusc - IL::: 31 ' ' '"; 7 •.�� Subsurface Infiltration System at • Subsvnace Inennaoi. `• k': _, KL-04 Valley Middle Park 135 �. • sum rse ar.ymr ►r+•••ta•• r l - s, , P A ///%% - IJ s` -} Redirection of Redwood Drive Storm "-e'- • � Ali KL-05 Sewer to KL-P2.1 12.3 xL-ip.ei.i3 •-r.. •, , IIIP '"r•-"'v.3a•••••._•s �� ''` - t i -l� '--'r` Redirection of Redwood Drive Storm i..wy...... . — --;ni �,{ r "...... - y` .,, KL- Sewer to KL-P2.1&KL-P2.1 Expansion23.6 '.a4 :pfi,• '_' tr'.L}r r".d - ' p 06A (A-Extend Existing Pond) • • l � a • KL- Redirection of Redwood Drive Storm . ....'s -' I� �"� Sewer to KL-P2.1 and KL-P2.118,8 7Gf3fF7u a �g„ ai,pr + � Expansion[g-Separate Basin) tr-,� . 0 Oa - 111 l __ Redevelopment in Watershed(along `--�— • b� • ~ * � �-� I F.. .j - -e. •`... KL-07 Cedar Avenue and at County Road 42 20.6 nta7 xb" , 'E •, . .A J • �� --,-- &Garden View Drive) Keller �F 71 • Lake ,� ` i'..'wx,_, YN, Garden View KL-P4 2018 Identified in City's Surface = _�,^ r � I KL-08 0d Water Management Plan .~"�`" _ I— Y •,. r� �. -ma y_ KL-09 Bioretention Basin at Pennock Park 02.7 4 1111; Kr,.ss - • 2021 Identified in Black Dog . _ KL-P1(Redwood Pond)Expansion • KL-10 and Extended Detention 10.8 j �' - Outlet Watershed Ca itolIm Improvement li'•_ KL11 8ioretention Basins cdDetentionPark 35 p p KL-06 WHITNEY POND - Program PROJECT LOCATION :-- I � .. 1 ,. * Standard Sumps with SAIL Baffles • 2021-2023 Grant funded KL-12 throughout Keller watershed 07 feasibility study 'c Stormwate r Reuse at Redwood t` KL-13 Community Center 05 I. Complete *Underway We 2001,2003 20.19 are Black Log Watershed 2009-2.0n 2V46 .Apple Valley receives gran 2018-7022 here: city of Burnsville installs fila[K DO Watershed Linde here. Management r}rganixaiton Whitney Pond planning and to espand Padeootl PBntl ub11e engagement b 'ns. underground detnrliars an in-lake alum treatment fBCIWM01 completes - Pbegins exult In Crystal Lake beach to imjrrove water quality. stud lei ident iF water I Whitney Pond Installation This compliments other to manage internal y Y to improve water quality In quality issues& nccurs'n 7011 tteltet Lake. prejeets installed as part of pellestant leads In the lake. framework to reduce street rehabs 8 private •pButAnl loads to Keller aUQB 201t Z4.17: development 2020 2021-2423 A Total Maximum Daily Apple Valley receives gram Apple.velaey fr.uives Lake. Keller Lake is listed on the state mounements ter Load is approved by MPCA to complete sunwatet/tted grant In[ealplelF MPCA impaired watery list and Slott.Mandates the Assessment to Wearily hest street reconstruction feasibility shirty en for nutrients. pollutant reductions localisms fur water quality projects is updated,requires expanding Whitney Pond. needed for Cities and improvement projects.See Cities la treat stormwater City begins study on steel Counties- figure above an projects. for new and reconstructed recenslncuen needs In streets. eeghhdhned. ,' \ f r o ect Purpose \ \ \ I I / / ' Improve water quality in Keller Lake, meet pollutant removal goals. // MS4 Permit requires the City to install BMPS to meet pollutant reduction goals for ,':/" " impaired waters. Keller Lake is impaired, a Total Maximum Daily Load (TMDL) Study ' was approved in 2011 that mandates pollutant reduction needed for " Cities/Counties. • Meet new state stormwater requirements for street reconstruction projects. Updates to the 2020 MS4 Permit requires linear street reconstruction projects over 1 acre to provide water quality treatment. Historically, linear project requirements were less restrictive. Achieve water quality improvement goals in City and Watershed Plans. Project was identified in the 2017 Keller Lake Subwatershed Study, City's / ••; 2018 Surface Water Management Plan Implementation Program, and the Black Dog •••••• Watershed Management Organization's 2022 Watershed Management Plan. ,'; APP\igptealley„ ProJect PlanningandSchedule Started August Open ptember Informal City Feasibility _ _ 7, 20 _ _ Comment _ 27, 2023 Council OPEN Study OPE Period HOUSE Discussion/Update April 2023 HOUSE Through Sept 8 October 12, 2023 Finalize Feasibility Study & Authorize Plans ••• and Specifications •••• Dec 2023 •••• ••• Apple Valley Open House & Public Engagement 1...,t'—:'s'' o 'yy., ��-, f r rL #- s' •_._t igi!i fir. w� 1* -' r.*yi { r+ fls�-Yr ,, .a:' '/:'. �ler ak .,� "ys•_t'h f i4 i v . ,.- ""yyY� Y i jF y _ .: M! 1.�5..• - }�ss�rwil>¢ _ _ .� 5L}I.k!II . r 7�{�Illf€oisdGiiC:wlIiG Jr,.' _ ` 4 ` �',- „:. A .„ g a ' t4.6 1.1112S.Z w ► : .:11'' ?'.. 1..-. , . .! "if _,, 8 t4 — ,f Ifil irlot.ir4A;Rif ..) . ,,,,,, �F 1. f. �__ j L �. ( �" i mil f r ./>�, r. ge L.0.....-. ,." sa3 I ..0., ---..:7-__-. 0 ,. , . --- ' Frof real -... ...— — .... -.; y ,Ar 1. ♦ ' u•W` ru a - L:yy . O 44 ?O x - .. leil't x � AY T"�FrM♦t Jl� »�THST*all l O� (1 f r •••••• 1. e pp A ,„Valley , „. .. . Concept 1 Presentedat August i hb rh d M ti N o 0o ee9 9 �..: sg , ; : ., Keller Lake :�/ I i8 VBll �fi / Y . a Cl Municipal Boundary :. Lq 115�• y7 "� �P �' �� 1'. e sag• Parcel Boundary 15i, .«�y .e .etf. '.- H d',,'4 '� eA.', I • _.r - Cf Pond Expansion ' 3 ''''''.1*, � - � - ;%9a5' , ,� �y I• s1• r r• I [ Existing Sidewalk 940 `�• ;� ti I dfi � „ New Trail 4.�,2yR r y3. j'." / Tentative Interpretive S.gnage Q. `"F� • M7 „f' Iv .. ! y n a I� l o $Remove Trail 7r•k �� _7 1s r ,,d(, d i Ix •r-," I a„ Remove and replace t p, w '� ! ,t�¢e5. f Remove and replace 'it trail for pipe installation ��, �;Remove and Replace Trail �', d` •�,, +trail for pipe removal.i /,'R�t,: r ylh j • $ ,a.i »'.': 9E1 A G�3 Clearing and Grubbing Area I A Ar "x�pr 'y..�,�, +y .A4 I '41 I "p/,� i# :� ,-.T...i,�^+ /y'�\ •1�- Existing Tree to Remain '1 1i7" "m •r •a ,,ty r I'' /-0 ryas' Remove and replace 1. New Tree }. '` 5 1 1.. tl `1 A� ,,•�trail for pipe installation • y� / _ ma � 00'Energy Access Route ss" " 'Tx_ CCf:C�C P ®(10'wide) 'T-- r , . f( dcr�j 9 C^61- Wet Meadow Plantings f : �� 9qs• hAdr —Existing Storm Sewer .@� ' ..:' �°+ 'da h Park Bench —Proposed Storm Sewer t+1.`i' ✓ -w '- Existing Contours q ,� �. -e If :. ,_\.Major Contour g c,t °Cps �,•;, .� Minor Contour ;; �� Proposed Contours (ni 'ey Pond , '1.MaorContour i Concept 1-Pond Expansion 1 NWL:935.0 ft - NWL:935.0 ft �s^� \�,. j " Minor Contour Existing HWL:938.3 ft HWL 938.2 ft I) l 7 ,1 Concept 1 Earthwork Proposed HWL 938.2 ft I ''. ' Cut:22,138 CY (Remove Trail !,t rv5VILLE Fill:703 CY 93s i Net 21,435 CY '....._. ___945 ,,, Imagery:Nearmap,4/17/2023 8 ( \'' \ l MI _ �. 0 60 120 New Trail • 9g74 / fy,�,, • !�', Fee[ 4,;„.7 ,,, T N -° �° 1 inch=60feet'I7 • W ... ••• • • z : � ��` - Apple ••• f >. � I1. �! Valley 3t:r., 1'"l 't - • ,i'e fi ,._,_ .. . ;j'� BASBALLEG ,{``�7C9 f•6 GflBI1�Q`i7 C3P 4 m `� Tentative Interpretive Signage + - CONCEPT 1 App a rw r * WHITNEY POND tPt STORMWATER IMPROVEMENTS ! -.. -*,' � vouL :1 N" `�. Apple Valley,MN Valley , _ -' 7 ' d I e _ HIGHVIEW 35f 't 3� .�, :L.°'afi �k ern. v e_ 1C.. rs. A AUM111� Concept 2 Presented at August Neighborhood Meeting h �, .,, /{e 1 t e Y Lake •r, , ,.y,� kh,�,i. • . • x y ILr J�Municipal Boundary e � P r r 4Wtj do * { :�y9 Burnsvflllep Apple rValley vk+ 945• Parcel Boundary 3 N ,. f 1l,Raf�1.• ( YY {44, ' SP Q/� �1y� v r. a • I•td , ',t.;;:rr I•y r, - . (^'" Proposed Pond r s39 t t ,e945 .,, r I�,W I I r I.Wet Meadow Plantings . . t d-, rho- if •, D f�'"�•," A ( t Op 9E C f.,. ),e� 44 %�, 940;. y rCiiii'�L_. , ,,, P,+ f �q',^P�4 t r w Ii�7i95, j s4s Existing Sidewalk F-#e k�F�" }^+� y); �✓ yet/ !f,p,� fir'" A`�� d,H•r��ry,. �A •/ 1,!,,rr.! i0 Remove and replace trail ;�Clearing and Grubbing Area __t ��q"'�'{,. 1 k b �^ ��YI& •t t t y, yr for pipe installation GY D Existing Tree to Remain -�; 1 • „ **°°°ill"' . AR Remove and replace trail 104,�Er {{ s ') �r , [y ,rf A 'for pipe removal '!�'j d 9F C 8 ®New Tree i :4 a m y n /Jy E F • 1 , Park Bench Proposed Pipe rt 1 i w d "� �® —Existing Storm Sewer ''"'n F tj '� 'q I — �. r Remove and replace trail ee 4, r S •' pipeinstallation ProposedStorm Sewer s. for ' j OF APPLE VALLEY ,egivutyC`�O- p XCeI Energy Access Route >'- ,�5945, 'a4•• \ yydC Existing Contours s•� '....4 ',bhp `��Ma)or Contour NIT�\ � .. as r}:'r) ''• / (:, e` _ Minor Contour o? , �''{xaProposedContoursTentative;.a �iMajorContour 1Remove and replace trail - m a '6';,. Inerpetive \ '/ : I for pipe installation °' aT 5gnageMinor Contour W h i ti p a n r� i( \\ Concept2Earthwork NWL:935.0 ft Concept 2-Proposed Pond \\� _ Cut:12,287CYExisting HWL:938.3 ft NWL:935.0 ft Fill:412 CY Proposed HWL:938.2 ft HWL 9384 ft Net:11,875 CY RNSVILLE i - i t" Imagery:Neormap,4/11/2023 -\ .� __ ,.. L( k. ,\ ,',.„ , ,, . o '" of i ______) \ f I P . Feet l?�I j/Jy/ ,L� �!� u"lThrl. .'0D� e 3 1 inch=60 feet 120 -• "T I315 I9AS B1 94, ... av' i \ /' I •••• l 3% r •••• ���•• I 1. • • hJ 'r, � ---- •. Apple ••• yW , I BASBALLE[' 3J@f•6 RD Valley .� b.!' �' ._ I ?4 15793 C` 'v L ^CC3' Apple ' WHITNEY POND ss ,: Cam, , 4 a STORM WATER IMPROVEMENTS sss sso ( '7F9u13t59 t Apple Valley,MN Valley Jill n • . . 2009WhitneyPond Concept 1LLLLLIl 1_7-IRL ' 1 \I r P _ l IC +fr iii/ N\---'—'----._______„..-'-'-')//i. t, II 4lM1 Ji+'_ f 1 F • TELIPORARY I / + ,./ C �� _ (I/ CONSTRUCTION AREA j u ` �/` Iii I 1 "` ~� - _ y � f 'N\, . I/ C 4i4:,. (444b. C > A ; \\N e \\ , '-::,:g.'„, NN, ,./ N) .54 ___I i I N''''') . \ ,..,..„ ,. y r f ti 1 L� l 11 X t--W— —)—J —1—�5-Li '")-1—' i r F r + \�J — — — — fI 1. • .-.--- 7.--177 ----- ' 1 �t • \ • I .)1 436 q .. �� KELLER PARK I \......1 \'-----------------. -' 1 r , f �• LAC LAVON PARK fl ELECTRIC POWE- 'I -6 ++ J - * TRANWISSION LI o ! { +J Pond HriL- 937.4 1 i ------• f.....0 ni.0.01 j . ://1 / 1 1 O\ EA5EgENT 1 i • �- / 1 f 1 J 9�6 _ _ �I ! WHITNP�Ndli I- f1J 11 / ',. - •",-., ,..._ .......„,.4.4444._.........",.......000. 1\ I - - --_ - / f _— I NNW"" . _- / 1 I I $ Iiii k -,...... .... ,N1,11!il, : I I :..1I I City Boundary Ii i 0 \ I r 1 f J u r I Line ; }-._ f + V r 2009 Concept 2011 Constructed Proposed 6.4 AC-FT Storage 4.8 AC-FTStorageAchieved Public Received August - September2 2 0 3 ,,,0.-t-, e J'". No37Rj I •n•4' ;J u1Id5 wd.11.0 yy��y.Np�..Ic�+• Y C.3 Municipal Boundary A , 1 Burn61111 rt Parcel Boundary e Proposed Pond ` -+el / C ,(.P t® �9a 9 I.Wet Meadow Plantings IEGa • 'r C � Existing Sidewalk 1 1414w •. 0.x and nl m'I Cleanng and Grubbing Area F - y ary��a'y 1y f p pe r SB WO I •Existing Tree to Remain 46d L3 o siod Srya I Cat - �0tWU✓ fo pipe remora - �• eew� �NONYA u]FLS,Y1 ®New Tree Ifb .Y. . * ''',1... 1 - P,rk Benah{e —Proposed Pipe .. .� �'IA pPk's MaG Midi .Remote and rep ace trail —Existing Storm Sewer A.:A� d •d•N;11. V '�} Yr ei ,_ A(Nre G 'm a -an rG. Proposed Storm sewer u� `t d n-- IMOM . '�St i ce- ( je pW •1., q ' r x Xceli Energy Or Route /� /i'1 /. �•`` i r'�1 Municipal Boundary , Bois yy `� • Burn v Ile f. Q Parcel Boundary .n has 4, P;, Existing Contours ( �•- p e 9l laHY , '.'` 5 1.Ma)ar Contour GIs s� • ,` Pond Expansion • 44 \� Minor Contour r 4"➢ G[STv M Existing Sidewalk �\\' a'.� Proposed Contours (/dta 1T1:es 1/ Irk New UN/ Remove end reelect l ............. pre ��Nagar Contour i u } p:{ hf!�JD d1%y Remote Trail far pipe Installation ,` \ Pia e ef+ '\ - g -wit �/� Re reandr w bl ee+- t \ age Minor Contour v �c < P .n .'h II W Re dR Place read g 1 11 I / , / nr - s'nnr L) r7sR �g _ / /r troll for PlPer I i 1' •�a OLaL➢, 'lL'fl • A 1� not P Farthwadr V. f', ) 5 l� ' �/ .,�` �E17CFA�'M1T.I4 Clearing tlG Grubbing Area w 3 I ,, Cut 12 ze]a 4 trs1 Y i ''',,I, �� �" jI _e::o rd bvies( ng Tree to Remain •{ osedH , Sri •v FII1412 CY Y tL'IYCr rep�see hou4E folow free�'.' 21 •4. ca' d 1,. ,,v,.a .::i1,1 e 9 Net 11,875 CY / 0$ryy i5 'kr pe II on I' , , iIO wde) �k O �' ? J driAI Mt Meadow Plantings i U 0 6 ,� ,� � tngsmmiSewer 1. ,p [t' .L ''*e*6^'s Is�e.G tomi sewer '� . e.� — --�r t SerreP«L B.A \ ntaua Proposed i. %.=—�i 6ed•+>,ad �masa� l tine Cn+rrvN.ieNr — �jL>und o�F gareantarr N1 'kf ,,,..3a`A 9LW inch fen N Reew trhb4 • (�3fS1<PLUZZ•➢weuev a il..{EaEI1 ,or Contour rs I.c' Re,.yf '1 �� t r r r,n d a a an ® \. .� hr Contour . \.,ya-�"'' sn1, ---F a ::-� F NWL 935gh 'N . /' rcon,— ,Y"l al' • 9 d 93�.3 1, wl 938 i 'l coot'Earthwork , _ B Y Apple„ Ek Existing /,' ��ay / Z Ate RgYBOl17/10.0 1!] d ■' Valley ' rhiP ti d . et 35 CY R R1- _ ; \ �✓ C- u r Imagery NearmnP.anr/zpzg +. x } WHITNEY POND ITG. �dMSL t mil! �, .r. //Qrc{u va P.14 �b Ci-rrm"7CI �' `•d^ ©w wA ,- WHITNEY IMPROVEM: Vt(I k _ //� l • 5r Ncrt{y ISI]'94. a 5p Apple Valley �� r-. N P'W �elrt 2. •••• - , FI611RE'!MN a's'r�F] e y E'� cM�I r No ;... o. r Fee • 1 ▪'• ' € I 'y Apple Appie 2 y Y CONCEPT, 1 FFEv fib' \ WHITNEY POND IIT FktY _..�I STOflMWATER IMPROVEMENTS 1 g o k '��a Vy�' 'p. Apple Va ER MN Vaey [ Public Comments Received August - September 2023 buffer disruption green ,, IngOrt ada space `•mpact wildlife screening keller loop water aua � ity q burnsville trail maintenence 4- levelrees path amenit y bikes housestrails keep effectiveness . sign hybrid maintenance gns despised smaller ... unfair bird �::•: plantings levels ���• bridge noise secluded Apple value Valley Concept 3 Presentedat August Neighborhood Meeting_ `= / • Keller Lake r, by. '',l 4' ' • , r.�Municipal Boundary '�>0 • r q {% �'; �;a' d , 4' Parcel Boundary s ,,i 6/r• 4T r• A'r-; fir I 4' 'i Pond Expansion .y. _ „fir,',% / - or ," , _ a r"�. r• r t �'� h Existing Trail .f ,a d 9f G GCSE s40 }`",. t New Trail+r. I New Trail ',2' u F 4 # _- R' 1 •;F -New Bridge . -?' 11 GG'^ ° �I Remove Trail ,✓!" " i 9F JC ` 1GrAliN Clearing and Grubbing Area ' ''' ! ,.F`' r b / i •.!♦ _ _)Existing Tree to Remain Tentative .°r New Trail �� , 1'f'" a/I��I� ! '- Remove and replace ®New Tree IM •, Interpretive Signage ` \'� trail for pipe installation �� % 1 -Wet Meadow Plantings '/;� 4j�� �t lit°xyx� p -Existing Storm Sewer i t t `9EEi>Il Z3 i d1► e , ' :, ,, Proposed Storm Sewer ' r 'c'- 94S Park Bench A ��0;* ` dt� Existing Contours TIDe +�� :i �i Major Contour S +. ,`;, 's:�, • 'j�1 \ _�,y,. a Minor Contour lir r , New Bridge --- �� 'S lilt � Proposed Contours **. i — `l, ""�Major Contour i^ ��°`,oa -. - Minor Contour \ 1 ,Y",/P o >t n `" :� \•1 \t _ Concept 3-Pond Expansion a oN� ;,ee(`r NWL:935.0 ft New Trail`. . 1 1 r': NWL:935.0 ft r 'I ExistingHWL:938.3ft �� HWL 938.2 ft 3�'� I r 1 Concept 3 Earthwork Proposed HWL:938.2 ft ! ^, j a^ Cut:18,298 CY � . t _ ii _ Fill:247 CY LlTY O BUR ISVILLE ��.! \ / Existing trees to � Net:18,051 CY remain for screening935 r/^�` - A' Imagery:Nearmap,4/11/2023 �/��940' - 1 1 N a 0 60 120 Xcel Energy access i Et? 8 • Feet 1 3 i inch-60 feet ••• aria d 6 ch 4z `e ,�\'',\,. _ •••••• i; t _ Apple t. M . - Valley k S ° .` iy I gCt5 Lap ..., A e ' 9EgIc 31"n `�i7CG3 7 pp 1 f Tentative Interpretive SiSignage g CONCEPT 3 C_ d �° WHITNEY POND Va _� STORMApple IMPROVEMENTS ' 3 JLF9utgO(yS9 y,. Apple Valley,MN s �;N ,X 9 7�7 J173 • ! _ FIGURE 3 Brid Ex m I (Concept3 Walkinge a e9 P 80 FEET PREFABRICATED u< "' { _ ,; y WEATHERED STEEL ;` t• 12 r r 1" ..• K �� '1 TRUSS BRIDGE t • F, 1 WOOD -- *. r 4 . • sR WOOD .t-'r AF kz g' y i,� k F^ s 'tkl. . CONCRETE • °�T - • x APPROACH RAIL ' y " k DECK SURFACE _ ., ��'� ''' ' '• *. „v- - APPROACH RAIL '�' � � o�e� �t„2 a tit • • .�, • y t 1 �,?..t' - i .r st-�' _ l Y"y y�efr. ti sy s- �'St .e s - - .14' :777. , � . , .0 _0r< ,�t:+ter y xs,? `r - y. +tr .�t �'7.��t`' � .`�ir fi'•���� A f'^ ���yy�,'� } f .�pi � � ¢.� - • '4* i + ".� .ieti+ • .`µ�Y'� v,y a;. 4,i' r f Y l?-, ±1. '71 �� - T � _ wj f � - - �. _�wN• �,Tyr _ ,�/�. `�9p • ��f � • _ I _ •••L .:.4 c",=7- " , 2�rr04•o 'rr... .— -- -7 1 T- M-,.,.,,:. 4 ,b-T�,�'.t_ t,' 113 1 '. l r x ;^ e'. w�.. .Y_0` o ' e -m at y ti 4 -',v• dla �: . 4 k u mf nr A6k . , ,„ ) , .'vii . - '1 ,I.f - SS fl Je ..•w Y5 J � {����'� •I� i � ' y '. 1 S d ••• (NOT TO SCALE) • - - =, . STORMWATER 2/ •���• BASIN SEH •••• ••• ILLUSTRATIVE ELEVATION: PREFABRICATED WEATHERED STEEL TRAIL BRIDGE Apple Valley Side by Side Pond Comparison Table 1 Summary of Site Areas Pond Surface Usable Greell Preserved 1..Area of Tree w TP removal P Removal Scenario Area at NWL 935 Space (acres) P (acres) for Screening (pounds/year) (%) (acres) I � Existing 1 .55 1 .35 0.3 72.9 48.6% Concept 1 2.59 0.48 0.0 83.4 55.6% Concept 2 2.06 0.58 0.1 79.7 53. 1 % Concept 3 2.38 0.52 0.1 81 .8 54.5% Apple ... Apple Additions e � or o0 .... ..... •••• "'` 2023-108:Apple Valley Additions Neighborhood Figure 3:Proposed Utilities O BOLTON Apple City of Apple Valley October 2023 & MEN K Valley w9 ,°, m, .97 .3 889 I 185 1 183 .,, 173 2 99 ,9, 1 209 r CSAH 42 ' 150th Street / / » » » -> e 299 I ,92 ,88 TT 80 .,6 1 .,, 1 l,s-,a8 I,ao l,36 .32 „ 9 96 92 88 I ,6 , 68 62 6 / 32 - ,68 c , -a- ° 361993 .9as 98 .9 969 963 lss, 929 9. s„\ e,s 8„ 867, 63 859 1855 351 847 843 839 I -_ I_YII Oriole Drive 935 °8 1 e Haralson Drive J- s,s �a 32 �� J. s, ° 6 6: 8s8 °sa 850 8a6 eaz 966 o - 99, 999 989 3,6 7, 9,, 999 956 95, 9ae 3 LI L 6 z 1 9- s,6 9n 936 <\.� e92 -_. I is 1 _ s s„ 933 9a9 sas 901 ee a63 e59 e53 es1 ea, e43 639 en 6 Cortland Drive 926 J __ 98, 9„ s,3 9,0 9fi6 Future 'L eee �, e„ Jonathan Drive �e sss 5.: T-�;�--�1-_�/975 / ss3 ��P�h r -I... , + 1 ea 1 V V < 95s %s 86° 8. 838 °° ��969 Water e9 a 9 e,6 esa �a 630 26 su ., jr 22' s6o 96, 96, s36 = 'Liry• I- 9,9 s 6 Quality �4 \ , 66s s 635 • - < 1 v- 9' 956 yr 987 3. 1_ se3 9, 9. 9„ Duchess Project .3 Cd Eft azz ��.r6o6, e, Fireside Drive I I% 6 9s se6 - - ws sae N ga, r 9. ae. A• �L u 9.3 sae�._ sas 966 �- �� ��. sas saa�tii ��� ���e�, �<1 99..,, °22 e6° ` ' � 6��� e3o 26 e„ ese a,a _ - 99, 9aa V �� 9., 913 e ea3 ,_^� Future Water 3 I o 9 �3 e6 P l_ 1 o - _ I,� l 1 Baldwin Drive ii o _ Pennock 1� --t;- sss Sao m W 9,, 9, I' _:`4Na / 8 86a �'.�938 8a2 ��,,,/ Park Quality P rod e ct f 36 d 3 s 33 929 � s36 s3, e„ e 860 e56 ✓es * } 993 9 v ,°°° 9� ssz sea 98 �6 �_ � , \ -v _ as me ° Jti� e, 153rd Street 5 83, I 62a335 s,s984 s,a 9,9 9,, Ot`�e / 9° Regent Driv �� �e. 3 sv �. 3 9e6 � .ae3 9. Sea 9 6. es3 a, 1 Ka al‘ e. CO f CO,„ ' e3° s3, �. so \nd e a 839 �1 „ _- -! e ea e 9 e35 „ 823 819 81 I si / ° c33 e25 ss9 i. ° G e3 a PHASING o e 966 9 °3 3°3 96a 99s 3 i / �s I 9vv 43a '� �0 l0,a ea° 53 I +�.. i a a so, ` 9oa Q� L-- i 1 i z z < fir 12025 c s93 ° °<% 289 ee3 a 8 al e32 g�ea, Whitndy Drive o, 2026 ••••• s T1 ° c Greening \^i 8 6 26 e, WITH DAROTA COUNTY •••• _no °, sae e 9°a � oa Park i=� ��3, al zoz2 il a L eY1 s°° ss6 °- I 'ts897 2028 es, 892 693 892 666 eea - 0893 892 c 11V\i�i .. en� LEGEND es, U �es9 aes \ sen I 2029 o. - - I _--- - -- - -- EXISTING PROPOSED o . , , s, 993 e5 981 9n 973 969 .5 961 957 a esa 941 337 si 9„ 91 �»REPLACEMENT ' a ppleA 1 _L [1 illFUtUre Water Quality „a., SANITARY SEWER >� LINING 120311 #' ram »i_ r � Valley i1,a ,I .00s 1, , ssz see sea 9eo en 972 9 Whltn6yD1ve sae 2° s39 3i 9/6 .ra sm vie 9s Project WATERMAIN >s i 0 I�I-* 2032 i - e 96 9T T z T STORM SEWER �» 2033 Project Planning andSchedule (cont' d ) III Finalize Final Design, Feasibility Study Grant Recipients & Authorize Dewatering Plan, I Announced Permits 2024/Spring 2025 Plans and Q1 2024 S Specifications I II Dec 2023 • 1 • 1 • i a Bidding & • ontract Award Fall 2024/Spring 2025 • Grants and Additional Funding Sources • Applied for Clean Water Fund Grant with Board I of Water Soil Resources (BWSR) in amount of 1 $600,000 • Applied for Point Source Implementation Grant Construction ••• (PSIG) with MPCA in amount of $1,280,000 Winter 2024 -•••• ;;• • Dakota County committed $250,000 in matching Summer 2025 • '•• funds to the project Apple II • Staff is pursuing other Water Resource Grants Valley currently \ \ \ , \ 1 LacLavon \'VaterLevels\I + �. bI1c'C9hcerns that constructing Whitney pond would significantly alter the water levels in Lac Lavon. \1 ir + Pond construction in 2011, the water levels were measured during dewatering phase, did showa small decrease in lake levels. I I I I / / / +,' Deviateringoccurred in September, it's likely that seasonal changes, such as lower rainfall and higher temperature, also „% contributed to the lowering water levels. September 2011 was also the driest September for the Twin Cities area in 130 years with only .36 inches of rain falling „ + Tefnporary construction dewatering is a necessary aspect of pond construction when working within groundwater elevations. + Possible to have small, temporary impact to the lake levels. Not affect on the water levels longterm + Water being pumped is placed back into the water body to recharge, (can be a lag time) + Dewatering would follow DNR permitting. + Constructiontimingto limit impacts (winter dewatering) 927.63 Measured Lac Lavon Elevation Data 2010-2023 934.13 Measured 96 LowJune 2010 HighMay2021 9 Pond Constructed 932 September 2011 930 928 926 924 # ti� ,�0'e �a ti ti �[���1ti� ,+atiaany ti► 'g � o e�o,�� ~y' Cyr c.o \- \ � 1��o Cyr y1 1�r lhn\til y��3}q�y 4(pI �1 1� o-l°4 fEr\`' ti Iti4",teC�c 1 sr-P. 0-k9' 'eV" Lac Lavon Lake Levels 2019 "Wet Year" f 2009 "Dry 0.1.4 r...._i.,4 yYea r" S'-4' f' rr:- -'.. _L- . q •* * # z �'I l :: "Y •it4-: '' { x 1��'i *' i"i' ,r i' ' WI Ii'• _k'f9�• lr,'' ..1• '':.•'.,':• #I' ` \ arlA {' '; s'k_• +4, ' r{r.?J 1noy. 9 ' ....o••m,a,:•F : , I; +' �rwy ,f ., :, �y+ 4"Is.. wFc ; +44. � eig yy{ �y. 'r _ # * - . .s•,w -• * - y T`- I. 'i rSa...... � ate �. a'anSi_I,riI A. . ...5 ^ .fir it , .. W ' . h\ I-J41010j0,4 I. • rw r w i � �r.i ti .I�i#5h'.F'a1l : , _#+ .. • • 9a� . 4 +, • r ,. Y ..r. 4 • rs `f. ,b� . . Fes' . It .- —' :. '• 4 .# • I ji,I.•.: . . • . .-14.,;4•Ait. ..4 tr 1-- - A Yea- "'l}+ �'- I ' ', �; , • . . i '. it) 4._ r.+' -I, .i.e.„.„.• , II, ....., .. • . ....i. e.,-,-...... .,, , A,. .. ........... ... : — - -,!":, .k.'• ki:0401. . .., , ...".r I, . •;:it.- 7rP...- .: - • ,-• -17 e ... 1 . \F..'.i r,____ '''..." '1 4gi• ,'• : ,,,'f. *-yam _�,ya •_ i{'+# h. 1 •P �.0,....i. 'If 4-4- tik, - . , , ; + a+ , :i f .fir '..f +� .Nr, • i• .• . 4 R . ry' iLYt, • •t }S'+ k N.YYY _ Annual Precipitation from ! _ rf::!/!..N11111.70,,t. x x �' ; ve • f " . . { :� rAnnual Precipitation from 21 '. i" ,� ' }I AN Climatology OlfFice for ..fir k; . }a ,jaof 4%.' a -..,, . • hfiN Gma#Ol gy Office for ` ;a ' �`+1� �1 � r :� t Lower MN River Watershed . . ",'"`.I "r-`f. ,, .- '' �ti." r`r, Lower MN River Watershed: • i "°"'��T , • =40-6 inches * IFS' � • _ ..f NV � 27-02 inches 01,' '1 1,. E +1i1 t "? il �c. Iim ' GG • 7'•`•} - ' v, f± °R- r ' . r " . i, :#.i-„ rid 3 • a v'4 la- AI - . ;;; Annual Precipitation from M Annual Precipitation from MN ""' Iimatology Office for Lower MN Climatology Office for Lower MN Apple River Watershed : River Watershed : pp 2018- 32.73 inches 2008 - 25.46 inches Valle • y 2019 - 40.65 inches 2009 - 27.02 inches \ \ \ Lac Lavon \/Vater , , Levels „ , \‘‘ \, i - /Lac,tavon has a small watershed . Approximate 2 : 1 lake to watershed ratio ; , ' ,% The 'ource of water into Lac Lavon is from a combination of surface runoff, rainfall, and groundwater. + When rainfall is low, groundwater elevations begin to drop Groundwater and surface water elevations vary seasonally. Lower water levels in Summer/Fall due to lack of rain and warmer air conditions causing evaporation. Evaporation can have significant impact on water levels. Severe to extreme drought since 2021, affect water levels and take time for levels to raise ••• •••• •' •� �' I / Apple „ Valle y Future IP Planningnd h d lCa Sc a ue .... . • .. ..,, , ,• ,,..„,,,,, ,,,,..„,,:„i" a J'54 .Q Jam'. n' r y Ii itt i _ TC. t.Dr4 ri. � .. 'C'N Y�, ,': i` .? 1- _sue' �, `� ' _,,, �. • sit. ' D ` , s y Tx I 1. e, ti w �I,f - Cedar Avenue ,AppValley11t" & a � ç ' :�� CR42 — 138tn n , , Electrical ( 3 r - .n 4 � ' • D,cS J ,� .ark S "' al kI '�. .q., a d D �'sr� 6'D RikJ� ,Th�i Overhead to CR 42 s Street)2024 t Y.. AI, Underground i Modernization ,, = i y ?� � � Conversion `- (Redwood Drive— R CR 42 Mill &Overlay ,} z � �� � � 2024 A``• 147t" Street) 'tr (147t" Street— .x WI IeIzIi !I _ - "}'1 .�, 19[< �K' �'� aaUlt YIII s. 1,�.i -4: • : ih%ii.l�i�'� .it. �;ri• ✓ �:a:'�' 'X �''- ,, ;Rr �t. :E'C s t s,a -IrL "`�II. l f $ e_: n-'x•�� it 36i7 Tr..1 i ^,.-r r y " ',1 f ..if.,.,, , .„* �-'x. M n' .�,,l,„.'S �_ -� � 1i.�c i1' p,.I" �"a.,, °r,z _ �t�+ .�, ,?;r `v .aE... Ei '�y• '} r �rs {t ' `.., fir --4. 11 N al �� �/1�r. ;<`j r'. ., G>._ a� c�'� r,� '-'° ' F` Y'" L.,,,r w Bc h .,.. .I ` i�'' i �' _. `- ,� r Whitney Pond �.. �� .. .' ` .. < . - , „„ f... I l � ,i- ,,,, +trE_-� •�.` - ;, C ,, y I ,, a'1- Ik• _ w { CR31Mill & , . 2024 2025 ,� " j,�,; x • a ' '�R � ;+ '� =` ' , �.a�' Overlay CR 42 - .,, �� . . t «^� Rz Apple Street y( "'.it � ���� ,I Neighborhoods i� :T ,fls;� CR 46) �� "`"'•, t �.. �.'-�� ` 2025 2033 a '' 2026 � Whitney Drivef "` [f� #, : >, ,' i _ � �r Street Utilitjj � )�,# 1 .� , {t ZE$-'3 E,Rtl, .t4-f.� R Pt„x ."at"' . i�.fy. F".�.�° ,u.:. Y ,... A �:.„A„,„,,,:t. ♦ APPLEFVALLEV% � t "4?,..."�__.._.., '-�°. 4 b ,,w 1.'� �"• t Reconstruction AKEVEEE ` •••••••• 2024 0 •••• ••• 0 500 ,aoo aoo Fee App a DAKOTA COUNTY&APPLE VALLEY CAPITAL IMPROVEMENT PROGRAM PLANNED PROJECTS 2024 2031 VaI Apple ',f—,���T ey Valley CITY OF APPLE VALLEY Electrical rh ad t nd r r ndConversion Ove e o ouU a 9 ., ._.+14.... .. 4 �,I FRONTAGE RD 1 276 268. 26 260 252 ,2441236 228 224+ • y$ a 1 f. ter,•P••. _+� ,*'x' t _ 1 5=< 1 �"f c•Fit r r ;IiJ "it 4 1' li - 1075 1055 1051 ,1043 1 - ple Ix�.y, .1099 .��," � { ;,79 _ _ - - "' 1039' :�= Apple , R 4 11034t {'10'91 "083 A-✓ - FELL �A411�[` •1 71 103s'�Jl• { - ;;FIr..LL DF Valley O J 985 1062 1058 054 1050 ; 1042 `I ig '. 10�° ;3J1 ' APPLE VALLEY 11TH&12TH • 1 ' 1 \. y, - +4. 074 1038 NW'. HLowo00 W 1 o7��F4� ' . 1078 ' " '.'' -�' 1` lon 96a ADDITIONS I ►�r 4,,� Ms`. .� -3 K 1082 '.�`� 1i051) ; 1043.1039 1035 1031 1027 ' 1034 �- 4.'' FJ r`" �`R •r. ll1� °• ��1085 il' 1055 �� -.-' w C/ Clik, - ELECTRICAL CONVERSION PHASE 1 uis \ �' r �y� _ S S 'y1.059 .� RAMSDELLDR' -.7 ry i.=y!- 1119." '44'1063 -'-f—try -- '�' —"` 44F, fo4 CITY PROJECT#2022-111 • r 1.1 Rs.>- 10`t`.4 e1t.52 7 1 1024 1020 a „ 1tt1 ,,,.-^COL l'� + '' a 107 i 1048 1036 1032 t� 1015 Ha`Ep�PKEfr��"� 96s 4b 1071. �. 1056 �� h � � �'�' r .F r sS4 102 3075 1: \1060 - • d'"L 100011 7� i �� ...� :+ 3� J R$.. 02 1�1021", 1011 7 96 _"\ \f 1131 `. y•1 '' 1064''' 1057 ♦• 02 { f_.. f 033 fIx l y 958 } „�T .4, - .0. 'R'3061 ` C 1037 ` „"* BAQ/IN DR _�.F' '�ii�- e 1053 . 1041 +•" �'�-0*_ 1,s' 4`� : 9s4 °F � �; .� 10451 / t ��..wT`•__�+� 072 1817 962 yI/J \t957. a 9so .��ti �, y�1o6s 1049 —• n Yes,66%(99) \i 1040 Unsure,17%(26) <S ;. '. .+k:.,i a 950 .' �09`� .• . r "s!Q" k ,... No.17%(26) 946 �,. .1�� 1 - ��No Response(74)xci025 (!EY33 t���yy� y/�' s�,. P'�93s �� Jf 'r` ' \ -"'R 'E. 151 Total Responses(of 225 Parcels) ,� • , y 917 J 934 ' ` 1123 8 10 `" 913 �,. / �� �� 1079 '107s 9 E t gap 12oO.. ,�^,,F � •a R�0 E,DR, Y � 909` 'l 1.` - f ��°c,.. 7i' 11283, 1 M..,' IC�II �7. `�� - °2° - Percent Calculated from Total Number of Responses 11 ' R cia CFO ,.,1Y�II am �' } 05N f, 1 : ., 11th s •, Apple Val ley & 12Th 1088 .. „e,4- `'L r I� • Additions Electrical •••• \*4 ��- i t ,�r:t. Overhead to ••••• g i`. , , 1 �tf `Eco: 1 i T � '" Underground ••• m, gfo ' f, r I= • k:I . A„ 11111 Conversion • , y . 109,1 MD:lu83 Ira)am aim „ 2024 Construction w/ Apple �: Dakota Electric WHITNEY DR Va ey � Association \ \ \ \ \ •• \ 1 �• \\ 1 I •• \ I I • \ I / I -�• •\ I / / / \ \ / / / / -\ I I -_. / / / I I /' // / / I I I / ..- ,/ / \ I I I /' ,/ // \ 1 I / / / / 1 I I I / / / I I I 1 / / / I I I I I / / I 1 / I I / / / / / / / / / / / / I / / / / / / / / ' / // / / // / / / / / // / / / / /1 / / / / // / / // / /. / / / / / / / / / , , / / / , / I Questions ? // / I I I I / / / / I / I 1 / I / / / / / / / / / / / / ••• / /' / ..... / ••••• // // •••• / / // / / / ..... Apple _ . „ ____ ___ . Valley / / ,. ____-- ,- / / / / / / • ITEM: 3. ..... :�. Apple COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Informal Agenda Item Description: Energy Efficiency and Conservation Block Grant (EECBG) Goal Planning (30 min.) Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: N/A SUMMARY: In 2023, the Department of Energy State & Community Energy Programs launched a new round of EECBG Program funding. This program offers the City of Apple Valley an opportunity to apply for equipment rebates. The program requirements have changed from previous EECBG funding cycles and now require submission of a Local Energy Efficiency & Conservation Strategy (EEC S) document with the application. The City has an agreement with Pale Blue Dot to help develop the EECS and other supporting material for the application. BACKGROUND: On September 28, 2023 the City Council approved an agreement with Pale Blue Dot, LLC, for support in developing our EECBG submission. This informal agenda item is intended to allow the consultant to inform the Council on the types of goals that the Department of Energy is looking for the City to adopt as part of the EECBG application. BUDGET IMPACT: N/A ATTACHMENTS: Presentation ••■ •••• •••• Energy Efficiency and Conservation Block Grant Apple Goal Planning Valley City Council Informal Meeting 10/12/23 Agenda Ad �`� , � � - i pit? iiir Introduction '' "`' The Grant '"'.iiir What We Need To Accomplish EECBG Goal Options ' _ �.� Q+A / Discussion a _ Next Steps for Grant ..... , .. s - y, Y .Q�+�.�5 - aNr _ 1 tt ; C 'LA+ Taft }F / T/ �, � �d� i .�� ^ F ' � �.ry N erte�� +r ,� 4 ^ s� r� �4 71R: Cw i,4 �� 41 �y } j9 .u:9n i 4.- , 1 ' Introduction 6 Services: reW making cge personal ftA paleBLUEdotLL, climate planning 1 ,�� 40 Our mission: To hasten the transition to an sustainability + Colleen Ted authenticallysustainable, no resilience consulting Educator Architect carbon economy and to Community Urban Planner elevate the public discourse. Engagement Renewable Energy renewable energy + Consultant Consultant net zero planning Climate Planner Climate Planner Climate and Energy Planning Clients (Since 2018) Municipal Clients Introduction Climate and Energy Planning Aekely,MN Skokie,11 Albert Lea,MN St Lows Park,MN experience in last 4 years (partial): Ames,IA Tuskegee,AL Bloomington,IN Warren,MN Brainerd,MN Winnebago,MN Our mission• • Brooklyn Part,MN Winthrop,MN To hasten the transition to an authentically LA CROSSE ChattanBurnsvooga, Wise,VA WI S C O N S I N Chattanooga,TN lxe[�lrnr. sustainable, no carbon economy and to West Des Moines. Chraholm,MN County Clients Crookston,MN Addison County,VT THE CITY OF elevate the public discourse. DUB E Dallas,TX Hennepin County,MN. , °F 4, Dallas, La Kane County,II Masterpiece on the Mississippi �tiv C Duluth,MN Ramsey County,MN ,tVt Eau Claire,WI Becker County,MN 68+ Projects in 22 states iA� Off , �= Edina,MN CWyCoImty,MN Midwest: 55 Communities `�� Y��` Elk River,,MN Douglas County,MN Fairfax,MN Grant County,MN • 41 IF City of Faribault,MN Otter Tail County,MN CITY OF BLOOMINCTON '�' Burnsville Granite Falls,MN Polk County,IA �411� ► Hanford,VT Pope County,MN Kelliher,MN Stevens County,MN -- POL I-'apleyyood La Crosse,WI Traverse County,MN t. COUNT`' AIINS15o'^ U^����VA �ON WFarge,Wl Wi[kin County,MN Maplewood,MN likkollioLTKI / NNN btu u.,,.� Marion, o Village of mom ii u u cc u r r n Tribal Nation Clients re Northbrook M ddlebury,YT Leech Lake Band of KANE COUNTY, ILLINOIS Morris,MN a}bwe f StA F1L15HfD IANU ARY 15, 1936 MOuntarn Iron,MN Shakopee hI 11111 New Brighton,MN Mdewakan[on Sioux .0.. lLrOf� Northbrook,Il Cornmunity •Fanbault White Earth Nation Northfield,MN 11;11 1 '+�' �Ir Oakdale,MN i Peterborough,NH St>te �e HENNEPIN COUNTY stateotMinnesota MINNESOTA Ranier,MN O�it POLK State of Missouri Roseville,MN �� S State of Montana Sant Charles,MN Sandy Springs,GA Th1 r= friant The Energy Efficiency and Conservation Block Grant (EECBG) supports energy efficiency and fossil fuel emission reduction actions. Apple Valley is one of 28 MN cities eligible and could get up to $114,820. The city anticipates submitting for two projects: A: Public Electric vehicle charging stations at the Central Maintenance Facility B: Test area of solar powered street lights All cities' submissions must include an Energy Efficiency and Conservation Strategy (SECS) document. The SECS requires a description of a city's established goals for increased energy efficiency and conservation. If a city does not have existing goals, the city can select from one of the DOE's pre-defined goals. What We Need To Accomplish The Energy Efficiency and Conservation Block Grant (EECBG) supports energy efficiency and fossil fuel emission reduction actions. Apple Valley is one of 28 MN cities eligible and could get up to $114,820. The city anticipates submitting for two projects: A: Public Electric vehicle charging stations at the Central Maintenance Facility B: Test area of solar powered street lights All cities' submissions must include an Energy Efficiency and Conservation Strategy (EECS) document. The SECS requires a description of a city's established goals for increased energy efficiency and conservation. If a city does not have existing goals, the city can select from one of the DOE's pre-defined goals. What We Ned To Accomplish Based on timeline and requirements of the grant, the focus of this EECBG grant goal setting is intended to be on municipal operations rather than community- wide. The Council could explore establishing broader sustainability goals through a more comprehensive goalsetting and sustainability planning process which could occur following this process and the EECBG application. r reBG Goa1 Options 1. Carbon neutrality by 2050 or sooner 2. Reduce energy use by 50% by 2050 or sooner 3. 100% carbon-free energy use by 2050 or sooner 4. 80% EV adoption by 2050 or sooner BG Goz ' Options 1. Carbon neutrality by 2050 or sooner Definition: Eliminate all municipal operations GHG emissions (offsets allowable). How it can be done: Reduce energy consumption, use renewable energy where possible (on-site or purchased with retention of REC's) and offset what remains. Challenges: Through 2050 this an achievable goal. Offsets assist with challenging sectors like heating and fleet fuels. Alignment with current city practices: Green Globes requirement for new municipal buildings; Transition of streetlights to LED Alignment with proposed EECBG projects: A: EV Chargers B: Solar Streetlights BG Goy Options 2. Reduce energy use by 50% by 2050 or sooner Definition: Reduce municipal electricity and natural gas consumption. How it can be done: Require High Performance building construction for renovations and new construction. Challenges: 50% reduction is significant. High Performance building techniques require careful planning and more investment (typically yielding ROI). Depending on definition, this goal may conflict with other green strategies like fleet electrification. Alignment with current city practices: Green Globes requirement for new municipal buildings; Transition of streetlights to LED; Building benchmarking; Fleet monitoring Alignment with proposed EECBG projects: B: Solar Streetlights BG Goy Options 3. 100% carbon-free energy use by 2050 or sooner Definition: all energy consumed for operations are at all times of day from 100% emission-free sources (excluding offsets). How it can be done: All electricity to come from zero emission sources; all heating, fleet, and equipment to be electric (or other zero emission like hydrogen). Challenges: Carbon free electricity and passenger vehicle electrification is highly achievable now; 100% heating and specialized fleet electrification would be a longer-term goal. Alignment with current city practices: Green Globes requirement for new municipal buildings; Transition of streetlights to LED; Building benchmarking; Fleet monitoring Alignment with proposed EECBG projects: A: EV Chargers B: Solar Streetlights BG Goz ' Options 4. 80% EV adoption by 2050 or sooner Definition: all fleet vehicles to be electric (hydrogen or other zero emission option should qualify as well). How it can be done: Adopt an EV/low-emission fleet policy and create an EV Transition Plan to guide long-term EV purchasing plans. Challenges: passenger vehicle electrification is currently feasible; heavy/specialized fleet electrification may be longer-term though likely very achievable by 2050. EV's higher upfront costs are balanced by O+M savings. Alignment with current city practices: Fleet monitoring Alignment with proposed EECBG projects: A: EV Chargers :BG Goal Options Carbon 50% Energy 100% 80% EV Option Neutrality Reduction Carbon-Free Adoption Achievability High v.. dera ` High City Practice Multiple Multiple Multiple Alignment Alignments Alignments Alignments EECBG EV + EV + Project Alignment Streetlights Streetlights : BG Goal Options Carbon 50% Energy 100% 80% EV Option Neutrality Reduction Carbon-Free Adoption Achievability High Moderate High City Practice Multiple I Multiple Multiple Alignment No Conflicts g Alignments Alignments Alignments EECBG EV + EV + Project streetlights EV Alignment Streetlights Streetlights • ASuggest focusing on options which clearly align with both proposed EECBG Projects Q+A / Discussion Carbon 50% Energy 100% 80% EV Option Neutrality Reduction Carbon-Free Adoption • How do you feel about these goals overall? • Does any goal jump to the top for you? • If not — any goal(s) you think may not be a good alignment (why?) • Is there a potential consensus on these options tonight? Next Steps Thank You! • Additional information needed? • Next Steps for EECBG Grant Application making crge personal ‘ ft paleBLUEdot! Ted Redmond, Partner • ITEM: 4. ..... :�. Apple COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Informal Agenda Item Description: Cybersecurity Awareness Update (15 min.) Staff Contact: Department/ Division: Nathan Bang, IT Manager Administration/ Information Technologies ACTION REQUESTED: No formal action is requested at this time. This informal agenda item is intended to be an opportunity to share information with the City Council regarding initiatives to raise awareness regarding cybersecurity within city operatons. SUMMARY: October is national Cybersecurity Awareness Month. The Apple Valley Information Technologies (IT) division is collaborating with partners and resources to educate and promote security awareness among employees to increase security within city operations. BACKGROUND: Cybersecurity Awareness Month, every October; is a collaboration between government and private industry to raise awareness about digital security and empower everyone to protect their personal data, as well as corporate data, from digital forms of crime. Now in its 20th year, Cybersecurity Awareness Month continues to build momentum and impact, co-led by the National Cybersecurity Alliance and the Cybersecurity and Infrastructure Agency (CISA) with the overarching theme for 2023: Secure Our World. This year, the National Cybersecurity Alliance is focusing on the following 4 key behaviors: - Recognizing and reporting phishing - Enabling multi-factor authentication - Using strong passwords and a password manager - Updating software At the upcoming informal meeting, staff will describe specific City-wide training initiatives developed to promote secure computing behaviors. An update will be shared on recent work that is occurring with existing partners to increase and improve security operations. BUDGET IMPACT: N/A ATTACHMENTS: Presentation Cybersecurity Awareness Update AppValley Cybersecurity Definition " Protection of information systems against unauthorized access to or modification of information, whether in storage, processing, or transit, and against the denial of service to authorized users, including those measures necessary to detect, document, and counter such threats :" K25hare, LLC. Goal Simply Put : " Protect our information and information systems ." This takes everybody ! October is Cybersecurity Awareness Month This year, the National Cybersecurity Alliance is focusing on the following 4 key behaviors : • Recognizing and reporting phishing • Enabling multi-factor authentication • Using strong passwords and a password manager • Updating software What is phishing ? Phishing is a cyberthreat in which scammers try to lure sensitive information or data from you by disguising themselves as a trustworthy source. Email is the most common form of phishing, enticing individuals to share sensitive data, like user names and passwords, or clicking on a link that launches malware. Why use multi -factor authentication ( MFA ) ? Multifactor requires two or more forms of credentials to successfully authenticate (validate who you are) : • Something you know - Like a password, or a memorized PIN . • Something you have - Like a smartphone, or a secure USB key. • Something you are - Like a fingerprint, or facial recognition . Using strong passwords and a password manager • 12 or more characters long • Complex ( uppercase, lowercase, numbers, symbols) • Not a dictionary word or easily guessed • Unique • Consider using a passphrase Example: "6MonkeysRlooking@U" • Use a secure password manager Updating software • Operating systems and application software • Patch security flaws and add new security features • Fix bug issues • Enhance and add new features • Microsoft, Apple, Android • PDQ (third party software patching) KnowBe4 Training • Variety of training modules • Video • Quizzes • Phishing Simulation • Different types of email attacks • Analysis vCISO Cyber Advisors • Weekly engagement, security topics, action items • Bi-monthly Security Team discussions • Bi-monthly IT work sessions • Policy creation and review • Business continuity planning • Vulnerability scanning • Mid-year assessment ( priorities and action plans) Questions ? AppValley 10 most common network m isconfi u rations : • Default configurations of software and applications • Improper separation of user/administrator privilege • Insufficient internal network monitoring • Lack of network segmentation • Poor patch management • Bypass of system access controls • Weak or misconfigured multifactor authentication (MFA) methods • Insufficient access control lists (ACLs) on network shares and services • Poor credential hygiene • Unrestricted code execution • ITEM: 4.A. ..... :�. Apple COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Consent Agenda Description: Approve Minutes of September 28, 2023, Regular Meeting Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the minutes of the regular meeting of September 28, 2023. SUMMARY: The minutes from the last regular City Council meeting are attached for your review and approval. BACKGROUND: State statute requires the creation and preservation of meeting minutes which document the official actions and proceedings of public governing bodies. BUDGET IMPACT: N/A ATTACHMENTS: Minutes CITY OF APPLE VALLEY Dakota County, Minnesota September 28, 2023 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held September 28, 2023, at 7:00 o'clock p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hooppaw; Councilmembers Bergman, Goodwin, Grendahl, and Melander. ABSENT: None. City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City Attorney Dougherty, City Engineer Anderson, Community Development Director Benetti, Parks and Recreation Director Carlson, Deputy Police Chief Dahlstrom, Police Chief Francis, Assistant City Administrator Grawe, Fire Chief Nelson, Public Works Director Saam, and Planner/Econ. Dev. Specialist Sharpe. Mayor Hooppaw called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Grendahl, seconded by Goodwin, approving the agenda for tonight's meeting, as presented. Ayes - 5 -Nays - 0. AUDIENCE Mayor Hooppaw asked if anyone was present to address the Council, at this time, on any item not on this meeting's agenda. No one requested to speak. CONSENT AGENDA Mayor Hooppaw asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Melander, seconded by Bergman, approving all items on the consent agenda with no exceptions. Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS MOTION: of Melander, seconded by Bergman, approving the minutes of the regular meeting of September 14, 2023, as written. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, adopting Resolution No. 2022-126 amending the 2023 Operating Budget for Specific Items. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving the reduction of financial guarantees for Honeycrisp Holdings, LLC - Cider Ridge from $131,250.00 to $39,375.00, as listed in the Department Assistant's memo. Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota September 28, 2023 Page 2 MOTION: of Melander, seconded by Bergman, approving incidental wetland application for Project 2021-154, Apple Valley Central Maintenance Facility Improvements, as summarized in the complete delineation report dated July 7, 2023, and attached to the Water Resource Specialist's memo. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving wetland delineation for Dakota Ridge School located at 4629 144th Street W., as attached to the Water Resources Specialist's memo. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving the Full and Final Waiver and Release of Claims Agreement for Project 2023-132,Valleywood Reservoir Warranty Painting, as attached to the Public Works Director's memo, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, accepting the recommendation of outside legal counsel (Super Law Group, LLC, Weitz & Luxenberg, P.C., and Zimmerman Reed, LLP) regarding coal tar sealant litigation, as described in the City Administrator's memo. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving the Professional Services Agreement for Subsurface Sewage Treatment System (SSTS) inspection services with Advanced Septic Solutions, Inc., and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving the Agreement for 2023 Education Partnership Building Vehicle Impact Repair with Giertsen Company of Minnesota, Inc., in the amount of$6,485.22, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving the Agreement for Energy Efficiency& Conservation Block Grant (EECGB) submission support with Pale Blue Dot, LLC, in an amount not to exceed $5,150.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving a five-year lease agreement for Taser 10 Electronic Control Device from Axon Enterprise, Inc., in the amount of $54,459.60 annually, and authorizing the Chief of Police to sign the same. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving Change Order No. 9 for Apple Valley Station#2 and Improvements to#1 , with various contractors for a total amount of$17,613.46. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving Change Order No. 2 to the agreement with Leibold Irrigation, Inc., for Project 2022-124, Valleywood Golf CITY OF APPLE VALLEY Dakota County, Minnesota September 28, 2023 Page 3 Course Improvements and Irrigation System, in the amount of an additional $6,072.00. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving Change Order No. 1 to the agreement with Legacy Meadows, in the amount of an additional $300.00; and accepting Project 2023-125, 2023 Ash Tree Removals, as complete and authorizing final payment in the amount of$3,300.00. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving Change Order No. 2 to the agreement with Johnson Laffen Galloway Architects, Ltd., in the amount of an additional $8,000.00, for professional services relating to Facility Master Planning as complete and authorizing final payment in the amount of$9,540.00. Ayes - 5 - Nays - 0. MOTION: of Melander, seconded by Bergman, accepting Professional Services relating to Aquatic Facility Master Planning, as complete and authorizing final payment on the agreement with Johnson Laffen Galloway Architects, Ltd., in the amount of $1,960.00. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, accepting Project 2023-102, 2023 Utility Improvements, as complete and authorizing final payment on the agreement with BKJ Land Co. II, Inc., in the amount of$950.00. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, accepting Project 2023-103, 2023 Micro Surfacing, as complete and authorizing final payment on the agreement with Fahrner Asphalt Sealers, LLC, in the amount of$60,641.86. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving the personnel actions as listed in the Personnel Report dated September 28, 2023. Ayes - 5 -Nays - 0. MOTION: of Melander, seconded by Bergman, approving the claims and bills, check registers dated September 6, 2023, in the amount of$1,007,892.17, and September 13, 2023, in the amount of$1,827,470.04. Ayes - 5 -Nays - O. END OF CONSENT AGENDA PROCLAIM "FIRE PREVENTION WEEK" Fire Chief Nelson read the proclamation proclaiming October 8-14, 2023, as "Fire Prevention Week". MOTION: of Goodwin, seconded by Grendahl,proclaiming October 8-14, 2023, as "Fire Prevention Week" in support of the Fire Department's public safety efforts and urging all citizens to install smoke alarms and to plan and practice fire drills. Ayes - 5 -Nays - O. CITY OF APPLE VALLEY Dakota County, Minnesota September 28, 2023 Page 4 Fire Chief Nelson noted the educational theme for 2023 is "Cooking safety starts with YOU. Pay attention to fire prevention.". He also reviewed activities planned at the fire stations. Public open houses will be held, from 6:00 to 8:00 p.m., at Fire Station No. 1 on October 10 and at Fire Station No. 3 on October 12, and everyone is invited. FIRE STATION NO 2. Mr. Sharpe reviewed the request by the Apple Valley Fire Department for a vacation of drainage and utility easement and a final plat approval for Apple Valley Fire Department 2, located at 13995 Galaxie Avenue. Mayor Hooppaw called the public hearing to order, at 7:09 p.m., to consider vacating the drainage and utility easement on Outlot D, Scott Highlands Third Addition. The Mayor asked for questions or comments from the Council and the public. There were none and the hearing was declared closed at 7:10 p.m. MOTION: of Grendahl, seconded by Melander, adopting Resolution No. 2023-127 completing vacation of all drainage and utility easement on Outlot D, Schott Highlands Third Addition, and authorizing the City Clerk to record the necessary documents. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, adopting Resolution No. 2023-128 approving the final plat for Apple Valley Fire Department 2, and authorizing the Mayor and City Clerk to sign the same. Ayes - 5 -Nays - 0. COMMUNICATIONS Mr. Lawell thanked Mr. Grawe and others who helped with Fall Clean-up Day last weekend. Police Chief Francis provided an update on school resource officers (SROs). Starting tomorrow morning, SROs will be back in the schools. They will look for legislative relief during the next session. Mayor Hooppaw noted there were four ribbon cuttings this week. He thanked all who participated. CALENDAR OF UPCOMING EVENTS MOTION: of Grendahl, seconded by Bergman, approving the calendar of upcoming events as included in the Deputy City Clerk's memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 5 -Nays - 0. MOTION: of Goodwin, seconded by Grendahl, to adjourn. Ayes - 5 -Nays - 0. The meeting was adjourned at 7:16 o'clock p.m. CITY OF APPLE VALLEY Dakota County, Minnesota September 28, 2023 Page 5 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 ii COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Consent Agenda Description: Approve New Fuel Dispensing Facility Permit for AVR, LLC, 15497 Pilot Knob Road Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve issuance of a new 2024 Fuel Dispensing Facility Permit to AVR, LLC, located at 15497 Pilot Knob Road. SUMMARY: An application for a new 2024 Fuel Dispensing Facility Permit has been received from AVR, LLC, located at 15497 Pilot Knob Road. This is a name change only at this location. The application is in order and may be approved at this time. BACKGROUND: Chapter 116 of the Apple Valley Code of Ordinances regulates Fuel Dispensing Facilities. BUDGET IMPACT: N/A • ITEM: 4.C. ..... :�. Apple ii COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Consent Agenda Description: Approve Addition of Assumed Name in Connection with On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales for AV Hospitality SBC, 14521 Granada Drive Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the addition of assumed name (or d/b/a) in connection with the On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales for AV Hospitality SBC, located at 14521 Granada Drive, adding Patriots Restaurant & Bar as its assumed name. SUMMARY: AV Hospitality SBC is requesting to add an assumed name (or d/b/a) in connection with its On-Sale Intoxicating Liquor and Special License for Sunday Liquor Sales adding Patriots Restaurant & Bar as its assumed name. The necessary paperwork has been filed. There will be no change in the legal licensee name or corporate officers. Because the owners and officers remain the same, no additional background checks were needed. BACKGROUND: N/A BUDGET IMPACT: N/A • ITEM: 4.D. ..... :�. Apple COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Establishing Procedures Relating to Compliance with Reimbursement Bond Regulations under Internal Revenue Code Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt the resolution Establishing Procedures Relating to Compliance with Reimbursement Bond Regulations under the Internal Revenue Code. SUMMARY: If the City wishes to reimburse itself for expenses related to a project that will be funded with the future issuance of tax-exempt bonds, a resolution is to be adopted that sets forth the procedures for declaring the intent in reimbursing such costs from bid proceeds. The City has previously adopted a reimbursement resolution and the related procedures. Bond Counsel is recommending an updated reimbursement resolution be adopted that includes updated language and references to current IRS Regulations, the procedures remain the same as what has been done in the past. The use of the reimbursement procedures would be available for costs associated with the upcoming referendum (if approved by voters) for preliminary expenses that have not been previously budgeted. For example, the 2023 budget included planning costs associated with the upcoming referendum so there would not be a need to reimburse ourselves out of bond proceeds for these previously budgeted costs, but could be used for additional unbudgeted preliminary costs incurred prior to the bond issuance. BACKGROUND: The resolution authorizes the City to make periodic Declarations of intent to reimburse expenditures from Bonds (the form is in Exhibit A to the resolution). The general requirements of the tax regulations relating to reimbursing expenditures are as follows: 1. the Declaration must be made no later than sixty days after payment of project costs; 2. the Declaration must contain (a) a reasonable description of the project and (b) the maximum principal amount of bonds expected to be issued for the project; 3. for Issuers that do not meet the exceptions outlined below, the bonds must be issued within the later of(a) 18 months after the payment, or (b) the date the project is placed in service, but not more than three years after the payment. The exceptions to the general time limit listed in paragraph three above are as follows: 1. For issuers qualifying as small issuers by reason of issuing (together with all subordinate entities thereof, and all entities treated as one with the Issuer) less than $5,000,000 of tax-exempt governmental obligations during the calendar year, the bonds must be issued within the later of(a) three years after the payment, or (b) the date the project is placed in service. 2. For construction projects for which both the Issuer and a licensed architect or engineer certify that at least five years is necessary to complete construction of the project, the bonds must be issued within the later of(a) 18 months after the payment, or (b) the date the project is placed in service, but not more than five years after the payment. A Declaration is not required for preliminary and engineering costs as long as those costs do not exceed twenty percent of the bonds. a. Preliminary expenditures include architectural, engineering surveying, soil testing, and similar costs that are incurred prior to commencement of construction, rehabilitation or acquisition of a project include land acquisition, site preparation, and similar costs incident to the commencement of construction. Preliminary expenditures, however, cannot exceed 20% of the issue price of the related reimbursement bond issue. b. Costs in an amount not exceeding the lesser of $100,000 or 5% of the proceeds of the issue are considered 'de minimis'. BUDGET IMPACT: No budget impact by adopting the resolution, any costs incurred that were intended to be reimbursed would be reimbursed from future bond proceeds. ATTACHMENTS: Resolution RESOLUTION NO. RESOLUTION ESTABLISHING PROCEDURES RELATING TO COMPLIANCE WITH REIMBURSEMENT BOND REGULATIONS UNDER THE INTERNAL REVENUE CODE BE IT RESOLVED by the City Council (the "Council") of the City of Apple Valley, Minnesota(the "City"), as follows: 1. Recitals. (a) The Internal Revenue Service has issued Treasury Regulations, Section 1.150-2 (as the same may be amended or supplemented, the "Regulations"), dealing with "reimbursement bond" proceeds,being proceeds of bonds used to reimburse the City for any project expenditure paid by the City prior to the time of the issuance of those bonds. (b) The Regulations generally require that the City(as the issuer of or the primary obligor under the bonds) make a declaration of intent to reimburse itself for such prior expenditures out of the proceeds of subsequently issued bonds, that such declaration be made not later than 60 days after the expenditure is actually paid, and that the bonding occur and the written reimbursement allocation be made from the proceeds of such bonds within 18 months after the later of(1)the date of payment of the expenditure or(2)the date the project is placed in service (but in no event more than 3 years after actual payment). 2. Official Intent Declaration. The Regulations, in the situations in which they apply, require the City to have declared an official intent(the "Declaration")to reimburse itself for previously paid project expenditures out of the proceeds of subsequently issued bonds. The Council hereby authorizes the Finance Director to make the City's Declarations or to delegate from time to time that responsibility to other appropriate City employees. Each Declaration shall comply with the requirements of the Regulations, including without limitation the following: (a) Each Declaration shall be made not later than 60 days after payment of the applicable project cost and shall state that the City reasonably expects to reimburse itself for the expenditure out of the proceeds of a bond issue or similar borrowing. Each Declaration may be made substantially in the form of the Exhibit A which is attached to and made a part of this Resolution, or in any other format which may at the time comply with the Regulations. (b) Each Declaration shall (1) contain a reasonably accurate description of the "project," as defined in the Regulations (which may include the property or program to be financed, as applicable), to which the expenditure relates and (2) state the maximum principal amount of bonding expected to be issued for that project. (c) Care shall be taken so that the City, or its authorized representatives under this Resolution, not make Declarations in cases where the City doesn't reasonably expect that reimbursement bonds will be issued to finance the subject project costs, and the City 128043284v1 officials are hereby authorized to consult with bond counsel to the City concerning the requirements of the Regulations and their application in particular circumstances. (d) The Council shall be advised from time to time on the desirability and timing of the issuance of reimbursement bonds relating to project expenditures for which the City has made Declarations. 3. Reimbursement Allocations. If the City is acting as the issuer of the reimbursement bonds, the designated City officials shall also be responsible for making the "reimbursement allocations" described in the Regulations, being generally written allocations that evidence the City's use of the applicable bond proceeds to reimburse the original expenditures. 4. Effect. This Resolution shall amend and supplement all prior resolutions and/or procedures adopted by the City for compliance with the Regulations (or their predecessor versions), and, henceforth, in the event of any inconsistency, the provisions of this Resolution shall ADOPTED this 12th day of January, 2023. Clint Hooppaw,Mayor ATTEST: Pamela Gackstetter, City Clerk 2 128043284v1 CERTIFICATION The undersigned, being the duly qualified and acting City Clerk of the City of Apple Valley, Minnesota, hereby certifies the following: The foregoing is true and correct copy of a Resolution on file and of official, publicly available record in the offices of the City, which Resolution relates to procedures of the City for compliance with certain IRS Regulations on reimbursement bonds. Said Resolution was duly adopted by the governing body of the City(the "Council") at a regular meeting of the Council held on , 2023. The Council meeting was duly called, regularly held, open to the public, and held at the place at which meetings of the Council are regularly held. Councilmember moved the adoption of the Resolution, which motion was seconded by Councilmember . A vote being taken on the motion, the following members of the Council voted in favor of the motion to adopt the Resolution: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted. The Resolution is in full force and effect and no action has been taken by the Council which would in any way alter or amend the Resolution. WITNESS MY HAND officially as the City Clerk of the City of Apple Valley, Minnesota, on , 2023. City Clerk City of Apple Valley, Minnesota 3 128043284v1 EXHIBIT A DECLARATION OF OFFICIAL INTENT The undersigned, being the duly appointed and acting Finance Director of the City of Apple Valley, Minnesota (the "City"),pursuant to and for purposes of compliance with Treasury Regulations, Section 1.150-2 (the "Regulations"), under the Internal Revenue Code of 1986, as amended, hereby states and certifies on behalf of the City as follows: 1. The undersigned has been and is on the date hereof duly authorized by the City Council of the City to make and execute this Declaration of Official Intent(the "Declaration") for and on behalf of the City. 2. This Declaration relates to the following project,property or program(the "Project") and the costs thereof to be financed: 3. The City reasonably expects to reimburse itself for the payment of certain costs of the Project out of the proceeds of a bond issue or similar borrowing (the "Bonds")to be issued after the date of payment of such costs. As of the date hereof, the City reasonably expects that $ is the maximum principal amount of the Bonds which will be issued to finance the Project. 4. Each expenditure to be reimbursed from the Bonds is or will be a capital expenditure or a cost of issuance, or any of the other types of expenditures described in Section 1.150-2(d)(3) of the Regulations. 5. As of the date hereof, the statements and expectations contained in this Declaration are believed to be reasonable and accurate. Date: , 2023. Finance Director City of Apple Valley, Minnesota A-1 128043284v1 • ITEM: 4.E. ..... :�. Apple COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Consent Agenda Description: Adopt Resolution Declaring Balance of Tax Increment District No. 14 be Sent to Dakota County for Redistribution Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Adopt the resolution declaring the balance of Tax Increment District No. 14 be sent to Dakota County for redistribution. SUMMARY: Once Tax Increment Districts have been decertified and all eligible expenditures have been made, the remaining balances should be returned to the County for redistribution to the jurisdictions in the area of the Tax Increment District. There is a remaining balance in Tax Increment District No. 14 and the amount to be returned for redistribution is $133,335.46. BACKGROUND: Tax Increment District No. 14 was an economic development district established in 2012 for the development of the Apple Valley Business Campus. The project included the development of 21 acres, which included the construction of four buildings, totaling approximately 229,000 square feet of office/ show room/ warehouse. The assistance provided to the developer was to offset the anticipated special assessments related to the construction of 147th St and Felton Court. Felton Court was constructed during the first phase of the project and serves the four properties ultimately constructed on the site. 147th Street, Flagstaff to Johnny Cake, was also completed and now serves as the Ring Route connection. The district reached the end of its' life and was required to be decertified in December 2022. There remains a balance of $133,335.46 which should be returned to the County for redistribution to the School District, County and City. BUDGET IM PACT: The return of$133,335.46 of the Tax Increment District Number 14 balances to the County will result in the County redistributing a portion of these amounts to the School District, the County and the City. Apple Valley should receive approximately 45% of the amount returned based on current tax capacity rates. ATTACHMENTS: Resolution CITY OF APPLE VALLEY RESOLUTION NO. RESOLUTION DECLARING AMOUNT OF TAX INCREMENT DISTRICT NUMBER 14 TO BE SENT TO DALOTA COUNTY FOR REDISTRIBUTION WHEREAS, the City of Apple Valley approved the economic development Tax Increment District No. 14, known as Apple Valley Business Campus, on March 22, 2012, and WHEREAS, economic development Tax Increment Districts have a maximum time frame they may be in existence, and WHEREAS, the financial obligations of Tax Increment District 14 have been met, and WHEREAS, all eligible tax increment expenditures have made, and NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley,Dakota County,Minnesota,that$133,335.46 of remaining Tax Increment Financing District Number 14 balances be sent to Dakota County for redistribution. ADOPTED this 12th day of October 2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk • ITEM: 4.F. ..... :�. Apple ii COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Consent Agenda Description: City Online Auction Staff Contact: Department/ Division: Jeff Reiten, Fleet/Building Supervisor Public Works Department ACTION REQUESTED: City Online Auction 1. Declare certain City vehicles and property as surplus. 2. Authorize disposal of surplus City vehicles and property (as listed in Exhibit A) by selling said items at a public auction to be held October 27 through November 7, 2023. 3. Approve the agreement with Surplus Liquidation Auctions for an online auction conducted through K-Bid, and authorizing the Mayor and City Clerk to sign the same. SUMMARY: Attached is a list (Exhibit A) of City owned surplus vehicles and property scheduled for disposition, and a proposed agreement with Surplus Liquidation Auctions, a K-BID Online Auction vendor. In order to receive the maximum dollar amount for this equipment, staff feels it would be best to use an online company. K-BID currently has over 250,000 registered bidders in its data base, including neighboring states and Canada. In addition to K-BID's advertising, the City will provide a link on its website to the auction website. Fees associated with an online auction are similar to a live auction consisting of a 7% commission charged on any item $10,000.00 or more and a 12% commission for any item less than $10,000.00. BACKGROUND: The City has contracted with K-BID on several previous auctions with very good results. BUDGET IMPACT: N/A ATTACHMENTS: Exhibit Agreement 2023 Fall Auction Equipment/Vehicles Equipment ID Model Year Manufacturer ID Model ID Equipment Description Serial Number Latest MeterdReading MeterlType Life Cycle Status Code ID AV413 2005 CHEV 3500 CHEVROLET TRUCK UTIL 1GBJK34245E101830 93386 MILES PD SEWER VEHICLE AV414 2011 GMC 2500 GMC PICKUP UTIL SEWER 1GT02ZCG0BF208595 74974 MILES PD VEHICLE AV502 2004 FORD F350 FORD F350 TRUCK GOLF 1FDWF37P14ED66163 45639 MILES PD VEHICLE AV604 2009 CHEV MALI CODE ENF VEHICLE 1G1ZG57B59F223550 74530 MILES PD AVD901 2018 FORD EXPL FORD EXPLORER POLICE 1FM5K8AR8JGA83922 80559 MILES RA VEHICLE AVD906 2013 FORD TAUR FORD TAURUS POLICE 1FAHP2M86DG117109 98264 MILES RA VEHICLE AVD908 2013 FORD TAUR FORD TAURUS POLICE 1FAHP2M84DG117108 98124 MILES RA VEHICLE AVD913 2014 FORD TAUR FORD TAURUS POLICE 1FAHP2MK6EG120282 108190 MILES RA VEHICLE AVD933 2012 DODG GRAN DODGE CARAVAN POLICE 2C4RDGBGXCR366444 61438 MILES RA VEHICLE AVD941 2012 DODG CHAL DODGE CHALLENGER 2C3CDYCJ9CH244030 44973 MILES RA SURPLUS LIQUIDATION Qu0Toofa this agreement is between Surplus Liquidation Auctions,LLC(SLA)an authorized vendor of K-BID.com(dba K-BID)services,associates,employees or contractors, c•olketively mfrned to as"Auctioneer."and"Seller." samd,.: City of Apple Valley Seized Property and Surplus Sale SELLER GRANTS TO Auctioneer the exclusive right to sell the"Property"identified below.The"Property"may be sold as auction,or in any other commercially reasonable manner,as determined by Auctioneer.As used in this agreement,"Property"shall refer to the individual and collective property to be sold. AUCTION Surplus Liquidation Auctions(SLA)and K-RID arc pleased to provide auction or liquidation services as follows: I ntemet Auction Name: City of Apple Valley Contact: Pamela Gackstetter ,_J"c r(' Re�a v`-.. Make checks payable to: ❑Seller DContact ❑Both Address: 7100 147th St W, Apple Valley, MN 55124 Phone: 952-953-2506 Email: pamela.gackstetter@applevalleymn.org PROPERTY BEING SOLD: l ' n t .1., ity p �..., iced ass . [ heck if additional list attached LOCATION OF SALE: 6442 140th St.W.,Apple Valley,MN 55124 _ DATE AND TIME OF SALE: le AUCTIONEERS COMPENSATION: Seller will pay a commission of 12 % or 72 r' t.I-e--• AV( t& 54t4J pt C-12- OTII6R FIT RASIi: h (O O ,.0c0•--4- err r t5fe. EXPENSES TO BE PAID BYSELLER: Advertising and Marketing: $400 Organization and Clean up: $0 Setup: 50 FEE OR EXPENSES ADVANCE REQUIRED FROM SELLER:$ ©'-' special_Not •and Considerations. Seller will provide a forklift and driver for the removal days of the auction. We appreciate this op.. un' to provide services for you.We will need this agreement signed and returned along with any fee or expense advance required tl lt<dt, i • or p . ' / /Cl/ i 02.-- i id i For •rplus qu at on Auctions,LL Date L n v s o era an ha •si nin below I am entering into a legally binding c,ontract, Print Name Signature Company Name(if applicable) Date Surplus Liquidation Auctions I.LC 6418 Bass Lake Road,Suite 5 Crystal,MN 55428 Phone:(612)4324-1321 Email: Mike@slaauctions.com. IMCamScanner r ttt'sr()\S1tt1LITIES(11'1Ill' Mill It1VY4R; Auctioneer shell ion brit the avi tiara and sale of the I'rnl+criV m II commercially rrnvnnnhlr manner. Aucnoneet shall maintain ni i uratc reontils ntnurlii+n and vale,and .hall give co the setter laitowing the sale an iv-cowling of gonrl4 ardrl sari rar_e,ved Auaionecr shall arrange 11,1 all,ninketinµ,advettisrnµ,find promotion of the aucnnn and xnlc in a cnrnmerciilly reanrrtrahle manner. HI'SPt1\SI1111 lilt's OF i ill•:SFI.1.lR: Sellcr shill pros ide clean,safe premises with proper utility service in which to auction and sell Property. Sella shall provide public liability insurance against all risks for the Property and premises,and shall indemnify Auctioneer against any claims,suits,or damages arising out of Auctioneer's conduct of the sale and auction. 3- Seller shall provide for rubbish removal and disposal of hazardous waste,and shall indemnify Auctioneer against any claims,suits,or damages arising therefrom. 4- Seller shall present for auction and sale all of the Property listed below,and shall not,without the expressed written agreement of the Auctioneer,withhold or withdrew any such Property from the auction and sale. 5. Seller shall cooperate in all respects with Auctioneer during the preparation for and conduct of the auction and sale. SELLER WARRANTS: 1. Seller warrants that it has title of the Properly free and clear of all liens and encumbrances,except as specified below. 2. Seller warrants that the terms and conditions of this agreement shall be binding on its heirs,executors,administrators,successors,assigns.officers, shareholders,and directors. SETTLEMENT PROCEDURES: All checks for payment for the Property shall be drawn to the order of Auctioneer,and Auctioneer shall receive all proceeds of the auction and sale in trust for Seller. Auctioneer shall hold all proceeds until all checks have cleared or have been rejected.Auctioneer shall then pay by check the net proceeds of the auction and sale to Seller 14 days after the last day of removal.As used in this agreement"net proceeds"shall mean:gross receipts less Auctioneer's commission,fees,and expenses: uncollected checks and proceeds:and liens and encumbrances.Seller shall bear the risk of noncollectable proceeds.Auctioneer's commission shall be calculated and paid on gross proceeds. GENERAL TERMS AND CONDITIONS: I. Seller assumes all risk of loss to Property until title and risk of loss to a Buyer,including but not limited to fire,theft,vandalism,or economic loss. 2. Seller acknowledges that the auction and sale of Property is WITHOUT RESERVE or MINIMUM PRICE,unless noted on the Reserve List. 3. The Seller acknowledges that this auction and sale is an ABSOLUTE AUCTION. 4. Unless otherwise agreed in writing,Seller shall pay to Auctioneer the Full Buyer's Premium and the Auctioneer's commission rate and a 10%additional Buy Back Penalty reserved,purchased by Seiler or its representative,or otherwise bid on the benefit of price protection for Seller.Commission shall be calculated on the highest bid obtained.If any Property is withdrawn by Seller prior to the auction and is sold within 120 days following the date of the auction.Auctioneer shall be entitled to its commission on the sale of that Property. 5. Seller shall indemnify Auctioneer against any claims,suits,or damages arising out of the non-disclosure of any lien or encumbrance against the Property. 6. K-BID will employ a"Buyer's Premium"of 13%which shall he paid and collected from the Buyer and retained by K-BID. 7. Seller acknowledges that Auctioneer may at its option delay or postpone the sale and auction for up to thirty(30)days for reasonable cause.As usedin this Agreement,"reasonable cause"shall include,but not limited to:severe weather,inability to access the site of the Property or auction:breach of the peace;license or regulatory concerns,or questions,problems,doubts,or clouds on the title of the Property. S. It is expressly understood that Auctioneer is not responsible and will not assume liability for any denial of service related to technical problems with the use of the internet-i.e.viruses,worms,etc. 9. Seller acknowledges and agrees that if on the day of closing of the auction and'or sale a technical problem occurs with use of the Internet that interferes with the auction andror sale,the Auctioneer may,at his/her own discretion,keep the auction open for up to 72 hours after the event that caused the problem has been resolved. 10. Seller understands and acknowledges that,unless the Seller and Buyer make arrangements with the Auctioneer,the Auctioneer at his/her own discretion,may resell any Properly that has been sold but not been removed from auction site by the Buyer on or before removal date. I I. Seller acknowledges and agrees that the Auctioneer shall not be liable or responsible for the removal or the Property from the auction site of any Property that has not been sold and/or that has been sold but not been removed from the auction site prior to removal date. 12. Seller understands that Seller will not receive proceeds from Auctioneer for a sale until after the sale proceeds are received by the Auctioneer from the Buyer. 13. Seller understand that Auctioneer will not dispose of or handle any hazardous waste materials for Seller. 14. Seller acknowledges that any discussions concerning advertising medias are estimates,and Auctioneer reserves the right in its sole discretion to redistribute-- advertising money to other types of advertising or media,to the best advantage of the auction and sale.Advertising and marketing expenses shall be included iir, reductions from the gross proceeds in the settlement. 15. In the event of a breach of this agreement by Seller,or in the event of cancellation of the auction and sale for ANY reason,Seller shall immediately pity Auctioneer all expenses incurred by Auctioneer including,but not limited to,advertising,set-up,travel time,and other expenses,plus a cancellation fee of five (5%1 of Auctioneer's estimate value of gross proceeds had the auction and sale been completed. 16. The Seller authorizes K-BID to sign as title representative on any and all documents relating to title work. Seller acknowledges that this agreement Is the only agreement of the parties,and that there have been no oral representation or warranties made by Surplus Liquidation Auctions, K-BID,or It representatives. Print Name Signature Company Name(if applicable) Date Surplus liquidation Auctions LLC 6418 Bass Lake Road,Suite 5 Crystal,MN 55428 Phone:(612)4324-1321 Email: Mike@slaauctions:cc`Im. CamScanner • ITEM: 4.G. ..... :�. Apple COUNCIL MEETING DATE: October 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. Tempo Homes Check No. 18276 (PC20-09-SV) Original Deposit on 6/4/2021 for $7,500.00 Current balance $5,500.00 Reduce now to $0 2. Lunds & Byerlys Check No. 20017 (PC22-05-SBF) Original Deposit on 8/11/2022 for $129,220.00 Reduce now to $45,676.00 BACKGROUND: N/A BUDGET IMPACT: N/A • ITEM: 4.H. ..... :�. Apple ii COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Consent Agenda Description: Approve Release of Natural Resources Management Permit Financial Guarantees Staff Contact: Department/ Division: Taylor Stockert, Natural Resources Technician Natural Resources Division ACTION REQUESTED: Approve the release of financial guarantees for Texas Roadhouse Intermediary LLC, for Texas Roadhouse construction, and for Menard, Inc., for Menard's construction. SUMMARY: The following projects have been inspected and are compliant according to City requirements: 1.Texas Roadhouse Construction Permit No. AV092792 Amount $7,000.00 Reduce now to $0.00 Guarantee Type: Check 2. Menard's Construction Permit No. AV079618 Amount $17,000.00 Reduce now to $0.00 Guarantee Type: Check BACKGROUND: The City retains Natural Resources Management Permit (NRMP) financial securities to ensure the protection of natural resources during land disturbing activities. BUDGET IMPACT: N/A • ITEM: 4.1. ..... :�. Apple COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Consent Agenda Description: Approve Joint Powers Agreement with Dakota County and Certain Cities, Townships, and School Districts in Dakota County for Provision of Absentee Voting Administration Services Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve the Joint Powers Agreement between Dakota County and certain cities, townships, and school districts in Dakota County for the provision of absentee voting administration services in 2024 and 2025. SUMMARY: The attached Joint Powers Agreement (JPA) details absentee voting administrative services Dakota County will provide beginning January 1, 2024, until December 31, 2025. The City Attorney has reviewed the proposed agreement. BACKGROUND: Absentee voting is an important part of any election and the demand for absentee ballots continues to grow. Providing absentee voting services by processing on-line, paper, and in- person ballot requests; mailing ballots and instruction materials; receiving returned ballots; and accepting or rejecting returned ballots by trained election judges serving on Absentee Ballot Boards is very labor intensive. For years, the cities and school districts in Dakota County have requested Dakota County provide more absentee voting election services for its residents, similar to other counties. Until the pilot program with Dakota County for absentee voting services in 2023, the majority of work associated with absentee voting fell on the cities and school districts in Dakota County. All other metro-area counties provide absentee voting services for their cities and school districts. Providing centralized processing of absentee ballots eliminates concerns the public has expressed regarding differing absentee voting processes occurring at each municipality as well as the on-going challenge and need by cities for assistance from the County when administering mail-out absentee ballots. BUDGET IMPACT: During the last session, the Minnesota State Legislature established the Voting Operations, Technology, and Election Resources (VOTER) account. Money in the account is appropriated annually to the Secretary of State for distribution. Dakota County will receive the funds and pass them on. Apple Valley is expected to receive $5,197.50 annually, or $10,395.00 for 2024 and 2025. The funds may only be used for expenditures directly related to election administration and absentee voting. This money must be separated from other City funds and reports documenting expenditures must be submitted to the Secretary of State annually. If Apple Valley directs Dakota County to retain the funds and apply them towards the services they will provide under this JPA, the County will be responsible for all reporting. Staff believes it is in the City's best interest to have Dakota County apply VOTER funds to costs related to this JPA. Absentee ballot mailing costs are subject to change if the postal rate changes. The following estimates assume the current postage rates. After applying state VOTER funds, Apple Valley's portion of the absentee voting administration services performed by Dakota County for 2024-2025 is estimated at $36,100.00. Dakota County will bill the actual costs following each election. Expenses relating to processing absentee ballots are included in the City Clerk's 2024-2025 Budgets. A savings from fewer hours worked by Absentee Ballot Board election judges hired by Apple Valley is expected to offset a portion of the City's projected costs for the same services. ATTACHMENTS: Agreement 2024 AB Admin Joint Powers Agreement DCA20889 Dakota County Contract No. DCA20889 JOINT POWERS AGREEMENT BETWEEN DAKOTA COUNTY AND THE CITIES, TOWNSHIPS, AND SCHOOL DISTRICTS IN DAKOTA COUNTY FOR THE PROVISION OF ABSENTEE VOTING ADMINISTRATION SERVICES This is a Joint Powers Agreement ("Agreement") between the County of Dakota ("County") and THE CITIES, TOWNSHIPS, AND SCHOOL DISTRICTS IN DAKOTA COUNTY ("Governmental Entities") (collectively the "Parties") entered into pursuant to Minn. Stat. §471.59, for the provision of absentee voting administration services. Section 1 Term And Renewal 1. This Agreement shall be in effect beginning January 1, 2024, until December 31, 2025, subject to automatic renewal on January 1 of each even calendar year for a two-year term beginning January 1, 2026. Section 2 Contract Termination 2. This Agreement may be terminated as follows: 2.1. Participation in this Agreement may be terminated without cause by the County or individual Governmental Entity effective at the end of the initial term or renewal term by providing written notice to the Parties no later than June 1 in the year prior (the odd year of the two-year term) to the next automatic renewal in Section 1; 2.2. This Agreement may be terminated by the County effective at the end of a renewal term by providing written notice to the Governmental Entities no later than July 15 in the year prior to the next automatic renewal in Section 1, if the County determines, in its sole discretion, that there is an insufficient number of Governmental Entities in Dakota County participating in this Agreement to share the fixed costs of Absentee Voting Administration between the remaining participating Governmental Entities; 2.3. The County or individual Governmental Entities may terminate their participation in this Agreement for cause by providing at least seven days' written notice to the County and other Governmental Entities. A party may terminate this agreement for cause due to a material breach of the terms of this Agreement, including failure to provide payment within the time specified in this Agreement. The written notice must state the intent to terminate participation and specify the events or circumstances and relevant provision warranting termination of the Agreement or withdrawal of the individual Governmental Entity and may, in the discretion of the terminating party, contain an opportunity to cure the default. A termination for cause will not be effective for any election that will have an election day within 90 days of the termination date to ensure transition of absentee voting responsibilities; 2.4. Termination of this Agreement does not discharge any liability, responsibility, or right of the Parties that arises from the performance of, or failure to adequately perform the provisions of this Agreement prior to the effective date of termination, such as payment of an invoice for services satisfactorily performed prior to the effective date of termination. Termination of the Agreement or an individual Governmental Entity's termination of participation does not discharge any obligation which, by its nature, would survive after the date of termination. Page 1 of 6 Section 3 Absentee Voting Administration 3. County and the Governmental Entities agree to consolidate absentee voting administration countywide in accordance with the Absentee Voting Administration Division of Duties By Joint Powers Agreement attached hereto as Attachment A and incorporated by reference. The Parties agree by executing the Agreement, the County Election Director and the Governmental Entities' Clerks may agree, in writing, to modify operational responsibilities identified in Attachment A for operational efficiency and to maintain compliance with election laws, rules and regulations. Prior to April 1 of each calendar year, the Parties shall meet to discuss performance of the previous year election cycle and evaluate roles and duties of the Parties. In addition to temporary staffing necessary to administer absentee voting, County will hire at least two full-time equivalent ("FTE") positions (Elections Systems Manager and Election Coordinator, or successor positions) ("FTE Costs") to ensure sufficient resources are available to manage the consolidated absentee voting for the County while maintaining service levels of all other election work. In agreeing to the consolidation of absentee voting administrative functions to ensure the successful conduct of multiple, simultaneous elections in the County, the Parties acknowledge that decisions made by the County regarding resources, procedures, and policies are based upon providing the same scope and level of service to all the participating jurisdictions and the Governmental Entities recognize that such decisions, made for the benefit of the whole, may not be subject to review by the Governmental Entities. Section 4 Applicability 4. This Agreement between the County and the Governmental Entities is limited to absentee voting administration. All other voting processes are outside of the scope of this Agreement. This Agreement is applicable for all regularly scheduled elections or special elections in a precinct within the jurisdiction of Dakota County. Section 5 Allocation of Costs and Invoicing 5. The County will invoice each Governmental Entity its cost share allocation for fixed costs and its share of variable costs for its voters that voted via absentee voting. 5.1. The Governmental Entities will proportionately share the County's absentee balloting administration fixed costs annually based on the annual FTE Cost incurred by the County for this Agreement ("Fixed Costs"). The Fixed Costs allocated to a Governmental Entity is proportionate to its share of registered voters. 5.2. The Governmental Entities agree that absentee balloting administration variable costs, such as absentee voter application and absentee ballot mailings, incurred by the County shall be shared among the Governmental Entities based on actual utilization by its voters (Variable Costs). Page 2 of 6 5.3. In even-numbered years for regularly scheduled or State special elections, the County shall assume 55% of Fixed Costs and Variable Costs. Each Governmental Entity shall assume the remaining portion of the Fixed Cost share as set forth in 5.1 and 45% of Variable Costs for the actual number of its voters that voted via absentee voting. 5.4. In even-numbered years for a city or township special election not held on a date for an election identified in Section 5.3 each Governmental Entity holding an election shall assume 100% of Variable Costs for the actual number of its voters that voted via absentee voting. 5.5. In odd-numbered years, the County shall assume 75% of Fixed Costs. Each Governmental Entity shall assume the remaining portion of its Fixed Cost share as set forth in 5.1. 5.6. In odd-numbered years for State special elections, the County shall assume 55% of Variable Costs. Each Governmental Entity shall assume the remaining 45% of Variable Costs for the actual number of its voters that voted via absentee voting. 5.7. In odd-numbered years, Governmental Entities holding elections other than State, County, or Federal elections shall assume 100% of Variable Costs for the actual number of its voters that voted via absentee voting. If such an election is layered with a school district election, the Governmental Entity conducting an election shall only be responsible for 50% of the Variable Costs related to a voter eligible to also vote in the school district election. 5.8. Each Governmental Entity will be invoiced within sixty (60) days of the final election day of each calendar year. Said invoice shall be due and payable within thirty-five (35) calendar days of invoicing. Invoicing will occur after application of any grant or other state or federal funds received by the County for absentee voting administration. 5.9. For illustrative purposes, cost projections for the 2024-2025 elections are attached as Attachment B. Final invoices will reflect actual absentee utilization and Variable Costs. Section 6 Electronic Voting System and E-Pollbook Costs 6. The cost of the purchase, operation and maintenance of the electronic voting system, voting machines, and electronic pollbooks are not included in this Agreement and are the subject of separate agreements. Section 7 Independent Contractor 7. It is agreed that nothing in this Agreement is intended or should be construed as creating the relationship of agents, partners,joint ventures, or associates between the Parties hereto or as constituting the County or the Governmental Entities as the employee of the other entity for any purpose or in any manner whatsoever. The County is an independent contractor and neither it, its employees, agents, nor its representatives are employees of Page 3 of 6 the Governmental Entities. From any amounts due the County, there shall be no deductions for federal income tax or FICA payments, nor for any state income tax, nor for any other purposes which are associated with an employer-employee relationship unless required by law. Section 8 Data Practices 8. All data created, collected, received, maintained, or disseminated for any purpose in the course of this contract is governed by the Minnesota Government Data Practices Act, any other applicable statute, or any rules adopted to implement the Act or statute, as well as federal statutes and regulations on data privacy. Election data shall also be governed by Minnesota Election Law and associated Minnesota Rules. Section 9 No Waiver 9. No delay or omission by the Parties to exercise any right or power occurring upon any noncompliance or default with respect to any of the terms of this Agreement shall impair any such right or power or be construed to be a waiver thereof unless the same is consented to in writing. A waiver by the County or the Governmental Entities of any of the covenants, conditions, or agreements to be observed by the Parties shall not be construed to be a waiver of any succeeding breach or of any covenant, condition, or agreement herein contained. All remedies provided for in this Agreement shall be cumulative and in addition to, and not in lieu of, any other remedies available to the Parties at law, in equity,or otherwise. Section 10 Governing Law 10. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota. Section 11 Entire Agreement 11. It is understood and agreed that the entire Agreement between the Parties is contained herein and that this Agreement supersedes all oral agreements and negotiations between the Parties relating to the subject matter hereof and hereby rescinds and replace all prior Agreements with the respective Governmental Entities with this Agreement. All items referred to in this Agreement are incorporated or attached and are deemed to be part of this Agreement. Any alterations, variations, modifications, or waivers of provisions of this Agreement shall only be valid when they have been reduced to writing as an amendment to this Agreement signed by the Parties hereto. Section 12 No Assignment 12. The Parties may not assign, sublet, or transfer this Agreement, either in whole or in part, without the prior written consent of the Governmental Entities and the County and any attempt to do so shall be void and have no force and effect. Page 4 of 6 Section 13 Notice 13. Any notice or demand shall be in writing and shall be sent registered or certified mail to the other party addressed as follows: To the Governmental Entity: To the person and address designated by each Governmental Entity in writing. To the County: Dakota County Elections Director 1590 Highway 55 Hastings MN 55033 Section 14 Audit Provision 14. The Parties agree that the State Auditor, or any of their duly authorized representatives at any time during normal business hours, and as often as they may reasonably deem necessary, shall have access to and the right to examine, audit, excerpt, and transcribe any books, documents, papers, records, etc., which are pertinent to the accounting practices and procedures of the respective Parties and involve transactions relating to this Agreement. Such materials shall be maintained, and such access and rights shall be in force and effect during the period of the contract and for six (6) years after its termination or cancellation. Section 15 Liability, Indemnification and Insurance 15. The County and each Governmental Entity to this Agreement shall be solely liable for the acts of its elected officials, officers, employees, or agents and shall not be responsible for the acts of the other parties to this Agreement, their elected officials, officers, employees, or agents. 15.1.The provisions of the Municipal Tort Claims Act, Minnesota Statutes, Chapter 466 and other applicable laws govern liability of the Parties. To the full extent permitted by law, actions by the Parties, their respective officers, employees, and agents pursuant to this Agreement are intended to be and shall be construed as a "cooperative activity." It is the intent of the Parties that they shall be deemed a "single governmental unit" for the purpose of liability as set forth in Minnesota Statutes, Section 471.59, subd. 1a(b). For the purpose of Minnesota Statutes, Section 471.59, subd, 1a(a), it is the intent that this Agreement does not create any liability or exposure to the Parties for the acts or omissions of the County or other individual Governmental Entity. 15.2.The County agrees to defend, hold harmless and indemnify the Governmental Entities and their officials, agents, and employees, from any liability, loss, or damages the Governmental Entity may suffer or incur as a result of demands, claims,judgments, or costs arising out of or caused by the County in the performance of its obligations under this Agreement. Page 5 of 6 15.3. Each Governmental Entity agrees to defend, hold harmless and indemnify the County and its officials, agents, and employees, from any liability, loss, or damages the County may suffer or incur as a result of demands, claims, judgments, or costs arising out of or caused by its performance of its respective obligations under this Agreement. 15.4.Nothing in this Agreement shall be construed nor operate as a waiver of any applicable limitation of liability, defenses, immunities, or exceptions by statute or common law, nor does it impose or imply responsibility for the acts or omissions of the County or other Governmental Entities. The County and the Governmental Entities warrant that they are able to comply with the aforementioned indemnification requirements and have sufficient insurance coverage consistent with the liability limits contained in Minnesota Statutes, Chapter 466. Section 16 Survival of Provisions 16. It is expressly understood and agreed that Sections 8, 10, 14 and 15 hereof shall survive the completion of performance and termination or cancellation of this Agreement. Section 17 Authority 17. The person or persons executing this Agreement on behalf of the Governmental Entity and County represent that they are duly authorized to execute this Agreement on behalf of the Governmental Entity and the County and represent and warrant that this Agreement is a legal, valid and binding obligation and is enforceable in accordance with its terms. Each Party agrees that the electronic signatures of the Parties included in this Agreement are intended to authenticate this writing and to have the same force and effect as wet ink signatures. (Rest of page left intentionally blank. Signature pages to follow) Page 6 of 6 IN WITNESS WHEREOF, the Parties hereto have hereunto set their hands. COUNTY OF DAKOTA By: Director, Public Services & Revenue Dated: APPROVED AS TO FORM: By: Is/ Thomas R. Donely Assistant Dakota County Attorney Dated: 10/2/2023 KS-23-495 CITY OF *** By: ****, Its Mayor Dated: By: ***, Its Clerk Dated: TOWNSHIP OF *** By: ****, Its Board Chair Dated: By: ***, Its Clerk Dated: SCHOOL DISTRICT # *** By: ****, Its Superintendent Dated: By: ***, Its Clerk Dated: Attachment A 441 °f‘I;IS O U N T Absentee Voting Administration Division of Duties by Joint Powers Agreement Dakota County Elections Administration Center 1590 Highway 55 Hastings, MN 55033-2372 651-438-4305 elections@co.dakota.mn.us Version 8/24/2023 Summary Topic Dakota County Cities/Townships/School Districts Recurring Absentee Application The county will send recurring (permanents) absentee ballot applications. Receiving regular applications The county will process all mail If a city/township/school district for AB by mail, email or fax absentee ballot applications. receives an application for an absentee ballot to be mailed, they will scan and email the application to the county for processing. Online applications The county will process all online applications. NOTE:the SVRS online module will not be available in odd years except in the case of a special election for a federal, state, or county office. UOCAVA applications The county will handle all aspects of UOCAVA voting. Mail absentee ballots The county will handle all aspects of absentee voting by mail including fulfillment, incidental correspondence, rejects, etc. Prepare materials for in-person County will prepare in-person, absentee postage paid absentee materials for use at city and school districts In-person absentee ballots The county will be an in-person Cities/townships/school districts absentee voting site for the entire which have regular office hours absentee period for all Dakota will maintain in-person absentee County residents. Offered at voting sites for the entire ' Hastings,Apple Valley and/or absentee voting period. West St. Paul, election location dependent. The county will provide regular courier services to collect city and school district absentee ballots to deliver to the County Absentee Ballot Board,for those entities with regular office hours. Direct balloting/Early Voting All County in-person absentee Direct balloting is discretionary. (In-person absentee ballots sites will offer direct balloting for cast in tabulator beginning 18 all county voters. days before election day) 1 Topic Dakota County Cities/Townships/School Districts Health Care Facility absentee Cities/townships/school districts voting will carry out health care facility voting. Safe at Home The county will manage all aspects of Safe at Home ballots. Agent Delivery and Return All in-person absentee sites will All in-person absentee sites will issue Agent Delivery and Return issue Agent Delivery and Return ballots. ballots to be couriered to the County. Absentee Ballot Board The county will establish the School districts that cross Absentee Ballot Board which will counties will be responsible for be responsible for all necessary all non-Dakota County ballots. duties to process Dakota County absentee ballots. Rejected Ballots The county will issue the replacement (only Dakota County ballots),to be returned by mail to Dakota County. Spoiled ballots If the voter's original ballot has If the voter's original ballot has already been accepted,the already been accepted,the county and city/township/school county and city/township/school district will coordinate efforts so district will coordinate efforts so that the ballot is spoiled before that the ballot is spoiled before the voter is issued a replacement the voter is issued a replacement ballot. ballot. If the original ballot has not yet If the original ballot has not yet been accepted,the county will been accepted,the county will spoil and replace for mail spoil and replace for mail absentee voters, or the absentee voters, or the city/township/school district will city/township/school district will spoil and replace for in-person spoil and replace for in-person voters. voters. 2 _ Topic Dakota County Cities/Townships/School Districts Rosters and greeter lists Electronic roster files will be Cities/townships/school districts uploaded to the poll book will download the rosters to their management system,for poll books after the rosters are download to the poll books. generated and before the poll books are delivered to the Supplemental reports of voters election judges or polling places. with ballots accepted after the (Pollbook access points to be rosters are generated will be added to all large school district pushed to the poll books the day office) before election day and multiple times on election day. Cities/townships/school districts will work with the county to Rosters and Greeter lists will be ensure that on election day all delivered by vendor. poll books sync the AB roster supplement before the polls open and continue to sync throughout the day. Results The county will combine Cities/townships/school districts absentee results from all will be responsible to transmit absentee ballot counters to polling place results to the create one absentee result grand county. total.This AB total will be combined with polling place Cities/townships/school districts results and posted on the OSS will canvass reports against and Dakota County websites. original tapes and summary statements. Reports will be made available on the County SharePoint site in a Cities/townships/school districts timely manner to allow for will consult with the County canvassing within all deadlines. when scheduling canvass meetings. Storage The county will retain absentee Cities/townships/school districts ballots and related materials in will retain absentee ballots and their respective possession. related materials in their respective possession. In the event of a recount, materials will be transferred as In the event of a recount, soon as possible to the materials will be transferred as jurisdiction conducting the soon as possible to the recount. jurisdiction conducting the recount. 3 Attachment B 2024-2025 JPA Costs for Absentee Services - Estimate 08/24/2023 Even Year Odd Year Base(Fixed)Costs Absentee(Variable)Costs Base(Fixed)Costs Absentee(Variable)Costs Dakota County Share 55% Dakota County Share 55% Dakota County Share 75% Dakota County Share 0% Municipality Share 45% Municipality Share* 45% Municipality Share 25% Municipality Share 100% Municipality #of Voters as of June 2,2022 Fixed Cost Share(2024-2025)** Estimated Absentee Estimated Mail Ballot Reduction from Ongoing VOTER Total Estimated Costs 2024-2025 Cost(2024-2025)*** Costs(2024-2025) Funds**** ISD 196-Rosemount/Apple Valley/Eagan 105,635 $ 15,248 $ 13,367 $ 28,614 ISD 197-West St. Paul/Mendota Heights/Eagan 29,698 $ 4,287 $ 4,576 $ 8,863 ISD 199-Inver Grove Heights 18,226 $ 2,631 $ 1,776 $ 4,406 ISD 200-Hastings 19,957 $ 2,881 $ 3,946 $ 6,827 Lakeville 46,134 $ 26,021 $ 29,146 $ (13,419) $ 41,747 Eagan 45,274 $ 25,535 $ 35,616 $ (13,169) $ 47,982 Burnsville 37,883 $ 21,367 $ 26,194 $ (11,019) $ 36,542 Apple Valley 35,735 $ 20,155 $ 26,339 $ (10,395) $ 36,100 Inver Grove Heights 22,534 $ 12,710 $ 16,818 $ (6,555) $ 22,973 Rosemount 17,245 $ 9,727 $ 13,405 $ (5,016) $ 18,115 Hastings 14,571 $ 8,218 $ 8,704 $ (4,238) $ 12,684 Farmington 13,844 $ 7,808 $ 8,008 $ (4,027) $ 11,789 West St. Paul 12,523 $ 7,063 $ 7,706 $ (3,643) $ 11,127 South St. Paul 12,190 $ 6,875 $ 4,987 $ (3,546) $ 8,316 Mendota Heights 9,154 $ 5,163 $ 10,299 $ (2,663) $ 12,800 Empire 2,017 $ 1,138 $ 573 $ (587) $ 1,124 Ravenna Twp 1,731 $ 976 $ 705 $ (504) $ 1,177 Eureka Twp 1,096 $ 618 $ 298 $ (319) $ 598 Castle Rock Twp 983 $ 554 $ 226 $ (286) $ 495 Northfield 967 $ 545 $ 871 $ (281) $ 1,135 Vermillion Twp 933 $ 526 $ 226 $ (271) $ 481 Marshan Twp 893 $ 504 $ 265 $ (260) $ 509 Lilydale 801 $ 452 $ 763 $ (233) $ 982 Nininger Twp 654 $ 369 $ 163 $ (190) $ 341 Hampton Twp 633 $ 357 $ 148 $ (184) $ 321 Greenvale Twp 613 $ 346 $ 236 $ (178) $ 404 Randolph Twp 553 $ 312 $ 199 $ (161) $ 350 Douglas Twp 523 $ 295 $ 115 $ (152) $ 257 Sunfish Lake 436 $ 246 $ 250 $ (127) $ 369 Hampton City 406 $ 229 $ 57 $ (118) $ 168 Waterford Twp 378 $ 213 $ 155 $ (110) $ 258 Sciota Twp 327 $ 184 $ 66 $ (95) $ 156 Vermillion City 312 $ 176 $ 54 $ (91) $ 139 Randolph City 286 $ 161 $ 33 $ (83) $ 111 Mendota City 129 $ 73 $ 12 $ (38) $ 47 Coates 101 NO FIXED COST SHARE $ 407 $ (29) $ 378 Miesville 86 NO FIXED COST SHARE $ 344 $ (25) $ 319 New Trier 56 NO FIXED COST SHARE $ 230 $ (16) $ 214 TOTAL 455,517 $ 183,963 $ 216,303 $ (82,028) $ 319,219 *Not applicable for special elections,which will incur 100%share to municipality. **Fixed costs contemplate a Primary&General Election in even years and a School District General Election in odd years. PNP costs to be reimbursed separately. ***Used actual absentee voting utilization from past elections to estimate. ****Reduction of State VOTER funds is at the discretion of each municipality. 2024 Elections - Estimate 08/24/2023 100% of FTE Costs $ 263,000 AB Mailed Cost $ 10.00 AB DakCo Share 55% Fixed costs proportioned by registered voter AB In Person Cost $ 4.50 AB Municipality Share 45% Fixed cost per reg voter $ 0.93 $ 4.50 $ 2.03 $ 20,507 $ 20,507 Voters as of 25% Reduction Estimated 25% Reduction June 2, 2022 Proportion of Estimated from Ongoing Estimated Annual Fixed Cost-share Costs of AB from Ongoing Total Estimated Costs- Municipality (per VOTER Registered Costs of IP VOTER Funds for Cost Per (45%) Ballot VOTER Funds for 2024 Funding Voters mailed* AB Ballot* Proportioned#of AB Reg Voter rules Voters Lakeville 46,134 0.164 $ 19,361 $ 17,401 $ 11,745 $ _(3,355) $ (3,355) $ 41,798 $ 0.89 Eagan 45,274 0.161 $ 19,001 $ 21,263 $ 14,353 $ r (3,292) $ (3,292) $ 48,032 $ 1.07 Burnsville 37,883 0.134 $ 15,899 $ 15,638 $ 10,556 $ w (2,755) $ (2,755) $ 36,583 $ 0.98 Apple Valley 35,735 0.127 $ 14,997 $ 15,725 $ 10,614 $ (2,599) $ (2,599) $ 36,139 $ 1.02 Inver Grove Heights 22,534 0.080 $ 9,457 $ 10,040 $ 6,777 $ (1,639) $ (1,639) $ 22,997 $ 1.03 Rosemount 17,245 0.061 $ 7,237 $ 8,003 $ 5,402 $ (1,254) $ (1,254) $ 18,134 $ 1.02 Hastings 14,571 0.052 $ 6,115 $ 5,197 $ 3,508 $ (1,060) $ (1,060) $ 12,700 $ 0.87 Farmington 13,844 0.049 $ 5,810 $ 4,781 $ 3,227 $ (1,007) $ (1,007) $ 11,804 $ 0.85 West St. Paul 12,523 0.044 $ 5,256 $ 4,601 $ 3,106 $ (911) $ (911) $ 11,141 $ 0.90 South St. Paul 12,190 0.043 $ 5,116 $ 2,977 $ 2,010 $ (886) $ (886) $ 8,330 $ 0.70 Mendota Heights 9,154 0.032 $ 3,842 $ 6,149 $ 4,150 $ (666) $ (666) $ 12,810 $ 1.40 Empire 2,017 0.007 $ 846 $ 342 $ 231 $ (147) $ (147) $ 1,126 $ 0.57 Ravenna Twp 1,731 0.006 $ 726 $ 409 $ 276 $ (126) $ (126) $ 1,159 $ 0.67 Eureka Twp 1,096 0.004 $ 460 $ 142 $ 96 $ (80) $ (80) $ 539 $ 0.49 Castle Rock Twp 983 0.003 $ 413 $ 135 $ 91 $ (71) $ (71) $ 496 $ 0.50 Northfield 967 0.003 $ 406 $ 520 $ 351 $ (70) $ (70) $ 1,137 $ 1.20 Vermillion Twp 933 0.003 $ 392 $ 135 $ 91 $ (68) $ (68) $ 482 $ 0.53 Marshan Twp 893 0.003 $ 375 $ 142 $ 96 $ (65) $ (65) $ 483 $ 0.54 Lilydale 801 0.003 $ 336 $ 455 $ 307 $ (58) $ (58) $ 982 $ 1.26 Nininger Twp 654 0.002 $ 274 $ 97 $ 66 $ (48) $ (48) $ 342 $ 0.52 Hampton Twp 633 0.002 $ 266 $ 88 $ 60 $ (46) $ (46) $ 321 $ 0.52 Greenvale Twp 613 0.002 $ 257 $ 45 $ 30 $ (45) $ (45) $ 243 $ 0.40 Randolph Twp 553 0.002 $ 232 $ 119 $ 80 $ (40) $ (40) $ 351 $ 0.64 Douglas Twp 523 0.002 $ 219 $ 68 $ 46 $ (38) $ (38) $ 258 $ 0.50 Sunfish Lake 436 0.002 $ 183 $ 149 $ 101 $ (32) $ (32) $ 370 $ 0.86 Hampton City 406 0.001 $ 170 $ 34 $ 23 $ (30) $ (30) $ 169 $ 0.40 Waterford Twp 378 0.001 $ 159 $ 85 $ 57 $ (27) $ (27) $ 245 $ 0.65 Sciota Twp 327 0.001 $ 137 $ 40 $ 27 $ (24) $ (24) $ 156 $ 0.46 Vermillion City 312 0.001 $ 131 $ 32 $ 22 $ (23) $ (23) $ 140 $ 0.46 Randolph City 286 0.001 $ 120 $ 20 $ 13 $ (21) $ (21) $ 112 $ 0.39 Mendota City 129 0.000 $ 54 $ 7 $ 5 $ (9) $ (9) $ 47 $ 0.36 Coates 101 0.000 NO FIXED COST SHARE $ (7) $ (7) $ (15) $ (0.15) Miesville 86 0.000 NO FIXED COST SHARE $ (6) $ (6) $ (13) $ (0.15) New Trier 56 0.000 NO FIXED COST SHARE $ (4) $ (4) $ (8) $ (0.14) TOTAL 282,001 1.00 $ 118,248 $ 114,840 $ 77,517 $ (20,507) $ (20,507) $ 269,591 $ 0.96 2025 Elections - Estimate 08/24/2023 100% of FTE Costs $ 263,000 Fixed costs proportioned by registered voter AB Mailed Cost $ 10.00 AB DakCo Share 0% Fixed cost per registered voter $ 0.93 AB In Person Cost $ 4.50 AB Municipality Share 100% $ 10.00 $ 4.50 $ 20,507 $ 20,507 Voters as of Proportion of 25%Reduction 25%Reduction from Estimated osts Ongoing VOTER Estimated June 2,2022 Registered Annual Fixed Cost-25% Estimated Costs from Ongoing Total Estimated Costs- Municipality (per VOTER Voters for Share of AB Ballot of IP AB Ballot* VOTER Funds for Funds for 2025 Cost Per Reg mailed* Proportioned#of Voter Funding rules) VOTER funds AB Voters ISD 196- Rosemount/Apple Valley/Eagan $ 15,248 $ 7,980 $ 5,387 $ 28,614 $ 0.27 ISD 197-West St. Paul/Mendota Heights/Eagan $ 4,287 $ 2,732 $ 1,844 $ 8,863 $ 0.30 ISD 199- Inver Grove Heights $ 2,631 $ 1,060 $ 716 $ 4,406 $ 0.24 ISD 200- Hastings $ 2,881 $ 2,356 $ 1,590 $ 6,827 $ 0.34 Lakeville 46,134 0.164 $ 6,659 $ - $ - $ (3,355) $ (3,355) $ (51) $ (0.00) Eagan 45,274 0.161 $ 6,535 $ - $ - $ (3,292) $ (3,292) $ (50) $ (0.00) Burnsville 37,883 0.134 $ 5,468 $ - $ - $ (2,755) $ (2,755) $ (42) $ (0.00) Apple Valley 35,735 0.127 $ 5,158 $ - $ - $ (2,599) $ (2,599) $ (39) $ (0.00) Inver Grove Heights 22,534 0.080 $ 3,253 $ - $ - $ (1,639) $ (1,639) $ (25) $ (0.00) Rosemount 17,245 0.061 $ 2,489 $ - $ - $ (1,254) $ (1,254) $ (19) $ (0.00) Hastings 14,571 0.052 $ 2,103 $ - $ - $ (1,060) $ (1,060) $ (16) $ (0.00) Farmington 13,844 0.049 $ 1,998 $ - $ - $ (1,007) $ (1,007) $ (15) $ (0.00) West St. Paul 12,523 0.044 $ 1,808 $ - $ - $ (911) $ (911) $ (14) $ (0.00) South St. Paul 12,190 0.043 $ 1,760 $ - $ - $ (886) $ (886) $ (13) $ (0.00) Mendota Heights 9,154 0.032 $ 1,321 $ - $ - $ (666) $ (666) $ (10) $ (0.00) Empire 2,017 0.007 $ 291 $ - $ - $ (147) $ (147) $ (2) $ (0.00) Ravenna Twp 1,731 0.006 $ 250 $ 12 $ 8 $ (126) $ (126) $ 18 $ 0.01 Eureka Twp 1,096 0.004 $ 158 $ 36 $ 24 $ (80) $ (80) $ 59 $ 0.05 Castle Rock Twp 983 0.003 $ 142 $ - $ - $ (71) $ (71) $ (1) $ (0.00) Northfield 967 0.003 $ 140 $ - $ - $ (70) $ (70) $ (1) $ (0.00) Vermillion Twp 933 0.003 $ 135 $ - $ - $ (68) $ (68) $ (1) $ (0.00) Marshan Twp 893 0.003 $ 129 $ 16 $ 11 $ (65) $ (65) $ 26 $ 0.03 Lilydale 801 0.003 $ 116 $ - $ - $ (58) $ (58) $ (1) $ (0.00) NiningerTwp 654 0.002 $ 94 $ - $ - $ (48) $ (48) $ (1) $ (0.00) Hampton Twp 633 0.002 $ 91 $ - $ - $ (46) $ (46) $ (1) $ (0.00) Greenvale Twp 613 0.002 $ 88 $ 96 $ 65 $ (45) $ (45) $ 160 $ 0.26 Randolph Twp 553 0.002 $ 80 $ - $ - $ (40) $ (40) $ (1) $ (0.00) Douglas Twp 523 0.002 $ 75 $ - $ - $ (38) $ (38) $ (1) $ (0.00) Sunfish Lake 436 0.002 $ 63 $ - $ - $ (32) $ (32) $ (0) $ (0.00) Hampton City 406 0.001 $ 59 $ - $ - $ (30) $ (30) $ (0) $ (0.00) Waterford Twp 378 0.001 $ 55 $ 8 $ 5 $ (27) $ (27) $ 13 $ 0.03 Sciota Twp 327 0.001 $ 47 $ - $ - $ (24) $ (24) $ (0) $ (0.00) Vermillion City 312 0.001 $ 45 $ - $ - $ (23) $ (23) $ (0) $ (0.00) Randolph City 286 0.001 $ 41 $ - $ - $ (21) $ (21) $ (0) $ (0.00) Mendota City 129 0.000 $ 19 $ - $ - $ (9) $ (9) $ (0) $ (0.00) Coates 101 0.000 NO FIXED COST SHARE $ (7) $ (7) $ (15) $ (0.15) Miesville 86 0.000 NO FIXED COST SHARE $ (6) $ (6) $ (13) $ (0.15) New Trier 56 0.000 NO FIXED COST SHARE $ (4) $ (4) $ (8) $ (0.15) TOTAL 282,001 1.00 $ 65,715 $ 14,296 $ 9,650 $ (20,507) $ (20,507) $ 48,647 $ 0.11 • ••• ITEM: 4.J. ..... .... Apple COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Consent Agenda Description: Approve Extension Agreement with Fifth Asset, Inc., d/b/a Debtbook, Software-as-a-Service Staff Contact: Department/ Division: Ron Hedberg, Finance Director Finance Department ACTION REQUESTED: Approve three-year extension agreement with Fifth Asset, Inc., d/b/a Debtbook, Software-as- a-Service, in the amount of$31,500 over the three years. SUMMARY: The Governmental Accounting Standards Board (GASB) issued Statement No. 96 addressing the accounting and financial reporting for Subscription-Based Information Technology Arrangements (SBITAs). It establishes a single model for the accounting based on the principle that these SBITAs conveys the right to use another party's information technology software. The City has a number of agreements that may be considered SBITAs that will fall within the purview under GASB 96, some examples include Microsoft Licensing, CivicRec recreation software, hosted point of sale systems, as well as it may even include our participation in the LOGIS software consortium. Finance staff are seeking the approval to continue to use a software as a service provided by DebtBook, along with their review of each of the potential SBITAs that the City participates in. In 2022, Apple Valley used Debtbook in the review and reporting for the earlier GASB 87 pronouncement related to leases, which will continue under the proposed extension. The GASB 96 statement is effective for Apple Valley for fiscal year end 2023. BACKGROUND: The Governmental Accounting Standards Board (GASB) issued Statement No. 96 addressing the accounting and financial reporting for Subscription-Based Information Technology Arrangements (SBITAs). It establishes a single model for the accounting based on the principle that these SBITAs conveys the right to use another party's information technology software. A SBITA is defined as a contract that conveys control of the right to use another party's information technology (IT) software as specified in the contract for a period of time in exchange or exchange-like transaction. The subscription term includes the period which the City has the noncancellable right to use the underlying IT assets. Under this statement the City would recognize a right to use subscription asset along with a corresponding subscription liability. Theoretically this treatment would enhance the relevance and consistency of information about governments' ongoing commitments to use IT subscription assets. The new GASB 96 statement is effective for Apple Valley for our fiscal year ending December 31, 2023. BUDGET IMPACT: The cost for the SBITA assessment, data entry, and software training is $31,500 over the three year period, $10,000, $10,500, and $11,000 for the years 2023, 2024 and 2025, respectively. The cost for the Debtbook software as a service would come from the Data Processing budget within the Finance Department. ATTACHMENTS: Agreement ORDER FORM AMENDMENT This Order Form Amendment(this"Amendment")is entered into between the customer executing below("Customer")and Fifth Asset,Inc.,d/b/a DebtBook("DebtBook"). The Customer and DebtBook have previously entered into an Agreement,as such term is defined in the Order Form(s)executed and delivered by Customer and DebtBook and attached as Exhibit A(collectively,the"Existing Order Form"). The Existing Order Form,as modified by this Amendment,is referred to as the"Renewal Order Form."Each capitalized term used but not defined in this Amendment has the meaning given in the Agreement. On and after the Amendment Effective Date(as defined below),Customer and DebtBook agree to amend the Existing Order Form and the Agreement as follows: Amendments. Any reference to the "DebtBook Quote" will mean DebtBook's pricing document attached as Exhibit B. Any reference to the"Customer Terms"will mean any Customer Terms in the Existing Agreement as amended or supplemented, if applicable, by the additional Customer Terms attached as Exhibit C.Any reference to the "Terms&Conditions"will mean the updated Terms&Conditions attached as Exhibit D.Each exhibit to this Amendment is incorporated herein by this reference. Any Notice delivered under the Agreement will be delivered to DebtBook at the address indicated beneath DebtBook's signature below.Any reference to the"Order Form"will mean the Renewal Order Form,and any reference to the"Agreement"will mean the Agreement as modified by this Amendment. Term. This Amendment establishes a"Renewal Term"beginning on the Amendment Effective Date and remaining in effect for the term indicated in the DebtBook Quote. Services;Fees.The DebtBook Quote sets forth the Services to be provided to Customer under the Renewal Order Form,including the specific Products to be provided to Customer through its access to the Application Services. During the Renewal Term, DebtBook will charge Customer an annual Subscription Fee as set forth in the DebtBook Quote.To the extent applicable,DebtBook will also charge Customer an Implementation Fee as set forth in the DebtBook Quote for the Premium Implementation Services. Other Terms.Unless otherwise provided in the Customer Terms,this Amendment will become effective on the day immediately following the end of the current Term established in the Existing Order Form (the "Amendment Effective Date"). Except as expressly provided in this Amendment, the terms and provisions of the Agreement will remain unchanged and in full force and effect. Authority;Execution.Each of the undersigned represents that they are authorized to(1)execute and deliver this Amendment on behalf of their respective party and(2)bind their respective party to the terms of the Agreement,as modified by this Amendment. FIFTH ASSET,INC.,D/B/A DEBTBOOK APPLE VALLEY,MN By: _ By: Name: _ Name: Clint Hooppaw _ Title: Title: Mayor Notice Address Date Signed: PO Box 667950 By: Charlotte,NC 28266 Name: Pamela J.Gackstetetter Attention:Chief Operating Officer legal@debtbook.com Title: City Clerk Date Signed: Notice Address 7100 147th St.W Apple Valley,MN 55124 Attention:Ron Hedberg Ron.Hedberg@AppleValleyMN.gov August 2023 Form Exhibit A Existing Order Form(s) [See attached.] August 2023 Form ORDER FORM Fifth Asset, Inc., d/b/a DebtBook ("DebtBook") is pleased to provide Apple Valley, MN ("Customer") with the Services subject to the terms established in this Order Form. This Order Form may be modified or replaced from time to time by a subsequent Order Form duly executed and delivered by each party in connection with any Renewal Term. The Services are subject to DebtBook's General Terms & Conditions (the "Terms &Conditions"), which have been provided to Customer, and the Incorporated Documents referenced in the Terms & Conditions. Each capitalized term used but not defined in this Order Form has the meaning given in the Terms&Conditions. Order Details Effective Date: 10/31/2022 Initial Term End Date: 10/31/2023 Initial Pricing Tier:Tier 2 Billing Frequency: Annually Payment Terms: Net 30 Services. Subject to the terms described in this Order Form, DebtBook will grant Customer and its unlimited users access to the Application Services during the Initial Term described above and, if applicable, each subsequent Renewal Term. As part of the initial implementation and onboarding process, DebtBook will provide Customer with the Implementation Services. DebtBook will also provide Customer with the Support Services throughout the Term. Fees. DebtBook will charge Customer(1)a one-time Implementation Fee of$0.00 after discount($2,000) is applied for its initial Implementation Services and(2)an annual Subscription Fee of$9,750.00 for Customer's ongoing access to the Application Services and Support Services for the initial term. Generally, DebtBook sets Fees using its standard pricing schedule for the Services based on the Customer's applicable Pricing Tier, which is based on the total number and amount of debt and lease obligations outstanding at the time of determination.The Initial Pricing Tier indicated above is based on Customer's good faith estimate of its total number and amount of debt and lease obligations currently outstanding and will not change during the Initial Term,regardless of(1)the actual number or amount of the Customer's debt and lease obligations implemented as part of the Implementation Services or(2)any changes during the Initial Term to Customer's debt and lease obligations. Billing. Unless otherwise provided in the Customer Terms, all Fees will be due and payable in advance on the terms indicated above,and each invoice will be emailed to the Customer's billing contact indicated below. Renewal Term. The Initial Term is subject to renewal on the terms set forth in the Terms & Conditions. The pricing tier applicable for each Renewal Term will be determined based on the aggregate number and amount of the Customer's debt and lease obligations outstanding at the time of renewal. Termination.The Agreement is subject to early termination on the terms set forth in the Terms&Conditions. Entire Agreement. By executing this Order Form,each party agrees to be bound by(1)this Order Form,(2)the Terms&Conditions,(3)the Incorporated Documents,and (4)any Customer Terms. This Order Form,the Customer Terms,the Terms&Conditions,and the Incorporated Documents constitute the complete "Agreement" between the parties and supersede any prior discussion or representations regarding the Customer's purchase and use of the Services. Intellectual Property. Except for the limited rights and licenses expressly granted to Customer under this Order Form and the Terms & Conditions, nothing in the Agreement grants to Customer or any third party any intellectual property rights or other right,title,or interest in or to the DebtBook IP. Important Disclaimers & Limitations. EXCEPT FOR THE WARRANTIES SET FORTH IN THE TERMS & CONDITIONS, DEBTBOOK IP IS PROVIDED "AS IS," AND DEBTBOOK DISCLAIMS ALL WARRANTIES, WHETHER 1 EXPRESS, IMPLIED, STATUTORY, OR OTHERWISE, INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, AND NON-INFRINGEMENT AND ALL WARRANTIES ARISING FROM COURSE OF DEALING, USAGE, OR TRADE PRACTICE. IN ADDITION, TO THE EXTENT PERMITTED BY APPLICABLE LAW, THE PARTIES' LIABILITIES UNDER THE AGREEMENT ARE LIMITED AS SET FORTH IN THE TERMS&CONDITIONS. Notices. Any Notice delivered under the Agreement will be delivered to the address below each party's signature below. Authori y; Execution. Each of the undersigned represents that they are authorized to (1) execute and deliver this Order Form on behalf of their respective party and (2) bind their respective party to the terms of the Agreement. This Order Form and any other documents executed and delivered in connection with the Agreement may be executed in counterparts, each of which is deemed an original, but all of which together are deemed to be one and the same agreement. To the extent permitted by applicable law, electronic signatures may be used for the purpose of executing the Order Form by email or other electronic means.Any document delivered electronically and accepted is deemed to be "in writing"to the same extent and with the same effect as if the document had been signed manually. FIFTH ASSET, INC.,D/B/A DEBTBOOK APPLE VALLEY, MINNESOTA By: yi4A, /441. By: 62-11.L Name: Tyler Traudt Name:Clint Hooppaw Title: CEO - Title:Mayor �_- AND By: PI .ii tOlaitthbrOName:Pamela J.G. .t Title: City Clerk - Notice Address Notice Address 300 W.Summit Avenue,Suite 110 7100 147th St.W Charlotte, NC 28203 Apple Valley, MN 55124 Attention: Chief Executive Officer Attention: Ron Hedberg tyler.traudt@debtbook.com rhedberg@ci.apple-valley.mn.us Biilin Contact 7100 147th St.W Apple Valley, MN 55124 Attention: Ron Hedberg rhedberg@ci.apple-valley.mn.us 2 DEBTBOOK'S GENERAL TERMS&CONDITIONS Please carefully read these General Terms and Conditions (these "Terms & Conditions") which govern the Customer's access and use of the Services described in the Order Form. By executing the Order Form and using any of the Services,the Customer agrees to be bound by these Terms. 1. Definitions. "Aggregated Statistics" means data and information related to Customer's use of the Services that is used by DebtBook in an aggregate and anonymized manner,including statistical and performance information related to the Services. "Agreement" means, collectively and to the extent applicable, the Order Form, any Customer Terms, these Terms &Conditions, and the Incorporated Documents, in each case as may be amended from time to time in accordance with their terms. "Application Services" means DebtBook's debt and lease management software-as-a-service application. "Appropriate Security Measures" means,collectively,commercially reasonable technical and physical controls and safeguards intended to protect Customer Data against destruction, loss, unauthorized disclosure, or unauthorized access by employees or contractors employed by DebtBook. "Authorized User" means any of Customer's employees, consultants, contractors, or agents who are authorized by Customer to access and use any of the Services. "Customer" means the person or entity purchasing the Services as identified in the Order Form. "Customer Data"means,other than Aggregated Statistics,information,data,and other content,in any form or medium,that is transmitted by or on behalf of Customer or an Authorized User through the Services. "Customer Terms" means any terms or agreements provided by Customer and applicable to the Services but only to the extent such terms or agreements are expressly referenced and incorporated into the Order Form. For the avoidance of doubt, "Customer Terms" does not include any purchase order or similar document generated by Customer unless such document is expressly referenced and incorporated into the Order Form. "DebtBook" means Fifth Asset, Inc., d/b/a DebtBook, a Delaware corporation, and its permitted successor and assigns. "DebtBook IP" means (1)the Services, Documentation, and Feedback, including all ideas, concepts, discoveries, strategies, analyses, research, developments, improvements, data, materials, products, documents,works of authorship,processes,procedures,designs,techniques,inventions,and other intellectual property,whether or not patentable or copyrightable,and all embodiments and derivative works of each of the foregoing in any form and media, that are developed, generated or produced by DebtBook arising from or related to the Services, Documentation,or Feedback;and(2)any intellectual property provided to Customer or any Authorized User in connection with the foregoing other than Customer Data. "Documentation" means DebtBook's end user documentation and content, regardless of media, relating to the Services made available from time to time on DebtBook's website at https://support.debtbook.com. "Feedback" means any comments, questions, suggestions, or similar feedback transmitted in any manner to DebtBook, including suggestions for new features,functionality,or changes to the DebtBook IP. "Governing State"means,if Customer is a governmental entity,the state in which Customer is located. Otherwise, "Governing State" means the State of North Carolina. "Implementation Services" means onboarding and implementation services, including entry of relevant data,as necessary to make the Application Services available to the Customer during the Initial Term. "Incorporated Documents" means, collectively, the Privacy Policy, the Documentation, the SLA, and the Usage Policy,as each may be updated from time to time in accordance with their terms.The Incorporated Documents, as amended, are incorporated into these Terms &Conditions by this reference. Current versions of the Incorporated Documents are available at https:/,(www.debtbook.carnilegal. "Initial Term"means the Initial Term of the Services beginning on the Effective Date and ending on the Initial Term End Date,as established in the Order Form. "Order Form" means (1)the order document executed and delivered by DebtBook and Customer for the Initial Term or (2) to the extent applicable, any subsequent order document executed and delivered by DebtBook and Customer for any Renewal Term, including, in each case, any applicable Order Form Supplement. "Order Form Supplement" means any Order Form Supplement expressly referenced and incorporated by reference into any Order Form. "Privacy Policy" means,collectively, DebtBook's privacy policy and any similar data policies generally applicable to all users of the Application Services, in each case as posted to DebtBook's website and as updated from time to time in accordance with their terms. "Renewal Term"means any renewal term established in accordance with the terms of the Agreement. "Services"means,collectively,the Application Services,the Implementation Services,and the Support Services. "SLA"means the Service Level Addendum generally applicable to all users of the Application Services, as posted to DebtBook's website and as updated from time to time in accordance with its terms. "Support Services" means the general maintenance services and technical support provided in connection with the Application,as more particularly described in the SLA. "Term" means, collectively,the Initial Term and, if applicable,each successive Renewal Term. "Usage Policy" means, collectively, DebtBook's acceptable usage policy, any end user licensing agreement, or any similar policy generally applicable to all end users accessing the Application Services, in each case as posted to DebtBook's website and as updated from time to time in accordance with its terms. Each capitalized term used but not otherwise defined in these Terms & Conditions has the meaning given to such term in the applicable Order Form. 2. Access and Use. (a) Provision of Access.Subject to the terms and conditions of the Agreement, DebtBook grants Customer and Customer's Authorized Users(unlimited)a non-exclusive, non-transferable(except as permitted by these Terms)right to access and use the Application Services during the Term,solely for Customer's internal use and for the Authorized Users' use in accordance with the Agreement. DebtBook will provide to Customer the necessary passwords and network links or connections to allow Customer to access the Application Services. (b) Documentation License. Subject to the terms and conditions of the Agreement, DebtBook grants to Customer and Customer's Authorized Users a non-exclusive, non-sublicensable, non-transferable (except as permitted by these Terms)license to use the Documentation during the Term solely for Customer's and its Authorized User's internal business purposes in connection with its use of the Services. (c) Customer Responsibilities.Customer is responsible and liable for its Authorized Users'access and use of the Services and Documentation, regardless of whether such use is permitted by the Agreement. Customer must use reasonable efforts to make all Authorized Users aware of the provisions applicable to their use of the Services, including the Incorporated Documents. (d) Use Restrictions. Customer may not at any time,directly or indirectly through any Authorized User,access or use the Services in violation of the Usage Policies, including any attempt to(1)copy,modify,or create derivative works of the Services or Documentation, in whole or in part; (2) sell, license, or otherwise transfer or make available the Services or Documentation except as expressly permitted by the Agreement;or (3) reverse engineer, disassemble, decompile, decode, or otherwise attempt to derive or gain access to any software component of the Services, in whole or in part. Customer will not knowingly transmit any personally identifiable information to DebtBook or any other third-party through the Services. 4 • (e) Suspension. Notwithstanding anything to the contrary in the Agreement, DebtBook may temporarily suspend Customer's and any Authorized User's access to any or all of the Services if:(1)Customer is more than 45 days late in making any payment due under, and in accordance with, the terms of the Agreement,(2)DebtBook reasonably determines that(A)there is a threat or attack on any of the DebtBook IP; (B)Customer's or any Authorized User's use of the DebtBook IP disrupts or poses a security risk to the DebtBook IP or to any other customer or vendor of DebtBook;(C)Customer,or any Authorized User, is using the DebtBook IP for fraudulent or other illegal activities; or (D) DebtBook's provision of the Services to Customer or any Authorized User is prohibited by applicable law; or(3) any vendor of DebtBook has suspended or terminated DebtBook's access to or use of any third-party services or products required to enable Customer to access the Services(any such suspension,a"Service Suspension"). DebtBook will use commercially reasonable efforts to (i) provide written notice of any Service Suspension to Customer, (ii) provide updates regarding resumption of access to the Services, and (iii) resume providing access to the Services as soon as reasonably possible after the event giving rise to the Service Suspension is cured. DebtBook is not liable for any damage, losses, or any other consequences that Customer or any Authorized User may incur as a result of a Service Suspension. (f) Aggregated Statistics. Notwithstanding anything to the contrary in the Agreement, DebtBook may monitor Customer's use of the Services and collect and compile Aggregated Statistics. As between DebtBook and Customer,all right,title,and interest in Aggregated Statistics,and all intellectual property rights therein, belong to and are retained solely by DebtBook. DebtBook may compile Aggregated Statistics based on Customer Data input into the Services. DebtBook may(1) make Aggregated Statistics publicly available in compliance with applicable law, and (2)use Aggregated Statistics as permitted under applicable law so long as, in each case, DebtBook's use of any Aggregated Statistics does not identify the Customer or disclose Customer's Confidential Information. 3. Service Levels and Support. Subject to the terms and conditions of the Agreement, DebtBook will use commercially reasonable efforts to make the Application Services and Support Services available in accordance with the SLA. 4. Fees and Payment. (a) Fees.Customer will pay DebtBook the fees("Fees")set forth in the Order Form.DebtBook will invoice Customer for all Fees in accordance with the invoicing schedule and requirements set forth in the Order Form.Customer must pay all Fees in US dollars,and all Fees are fully earned once paid.To the extent permitted by applicable law, if Customer fails to make any payment when due, DebtBook may,without limiting any of its other rights, charge interest on the past due amount at the lowest of(1)the rate of 1.5% per month, (2)the rate established in any Customer Term,or(3)the maximum rate permitted under applicable law. (b) Taxes. All Fees and other amounts payable by Customer under the Agreement are exclusive of taxes and similar assessments.Unless Customer is exempt from making any such payment under applicable law or regulation, Customer is responsible for all applicable sales, use,and excise taxes,and any other similar taxes, duties, and charges of any kind imposed by any federal, state, or local governmental or regulatory authority on any amounts payable by Customer under the Agreement, other than any taxes imposed on DebtBook's income. 5. Confidential Information. (a) From time to time during the Term,either party(the"Disclosing Party")may disclose or make available to the other party(the "Receiving Party") information about the Disclosing Party's business affairs, products, confidential intellectual property, trade secrets, third-party confidential information, and other sensitive or proprietary information, whether in written, electronic, or other form or media, that is marked, designated, or otherwise identified as "confidential", or which a reasonable person would understand to be confidential or proprietary under the circumstances(collectively,"Confidential Information"). For the avoidance of doubt, DebtBook's Confidential information includes the DebtBook IP and the Application Services source code and specifications. As used in the Agreement, "Confidential Information" expressly excludes any information that, at the time of disclosure is (1)in the public domain; (2)known to the receiving party at the time of disclosure;(3)rightfully obtained by the Receiving Party on a non-confidential basis from a third party; or(4)independently developed by the Receiving Party. (b) To the extent permitted by applicable law,the Receiving Party will hold the Disclosing Party's Confidential Information in strict confidence and may not disclose the Disclosing Party's Confidential 5 Information to any person or entity, except to the Receiving Party's employees, officers, directors, agents, subcontractors,financial advisors,and attorneys who have a need to know the Confidential Information for the Receiving Party to exercise its rights or perform its obligations under the Agreement or otherwise in connection with the Services. Notwithstanding the foregoing, each party may disclose Confidential Information to the limited extent required (1) in order to comply with the order of a court or other governmental body, or as otherwise necessary to comply with applicable law, provided that the party making the disclosure pursuant to the order must first give written notice to the other party and make a reasonable effort to obtain a protective order;or(2)to establish a party's rights under the Agreement, including to make required court filings. (c) On the expiration or termination of the Agreement,the Receiving Party must promptly return to the Disclosing Party all copies of the Disclosing Party's Confidential Information, or destroy all such copies and, on the Disclosing Party's request, certify in writing to the Disclosing Party that such Confidential Information has been destroyed. (d) Each party's obligations under this Section are effective as of the Effective Date and will expire three years from the termination of the Agreement; provided, however, with respect to any Confidential Information that constitutes a trade secret (as determined under applicable law), such obligations of non- disclosure will survive the termination or expiration of the Agreement for as long as such Confidential Information remains subject to trade secret protection under applicable law. 6. Intellectual Property. (a) DebtBook IP.As between Customer and DebtBook,DebtBook owns all right,title,and interest, including all intellectual property rights, in and to the DebtBook IP. (b) Customer Data. As between Customer and DebtBook, Customer owns all right, title, and interest, including all intellectual property rights, in and to the Customer Data. Customer hereby grants to DebtBook a non-exclusive, royalty-free, worldwide license to reproduce, distribute, sublicense, and otherwise use and display the Customer Data and perform all acts with respect to the Customer Data as may be necessary or appropriate for DebtBook to provide the Services to Customer. (c) Effect of Termination. Without limiting either party's obligations under Section 5, on written request by Customer made within 120 days after the effective date of termination or expiration of the Agreement, DebtBook, at no further charge to Customer, will (1) provide Customer with temporary access to the Application Services to permit Customer to retrieve its Customer Data in a commercially transferrable format and (2) use commercially reasonable efforts to assist Customer, at Customer's request, with such retrieval. 7. Limited Warranties. (a) Functionality & Service Levels. During the Term, the Application Services will operate in a manner consistent with general industry standards reasonably applicable to the provision of the Application Services and will conform in all material respects to the Documentation and service levels set forth in the SLA when accessed and used in accordance with the Documentation. Except as expressly stated in the SLA, DebtBook does not make any representation, warranty, or guarantee regarding availability of the Application Services, and the remedies set forth in the SLA are Customer's sole remedies and DebtBook's sole liability under the limited warranty set forth in this paragraph. (b) Security. DebtBook has implemented Appropriate Security Measures and has made commercially reasonable efforts to ensure its licensors and hosting providers, as the case may be, have implemented Appropriate Security Measures intended to protect Customer Data. (c) EXCEPT FOR THE WARRANTIES SET FORTH IN THIS SECTION, DEBTBOOK IP IS PROVIDED"AS IS," AND DEBTBOOK HEREBY DISCLAIMS ALL WARRANTIES, WHETHER EXPRESS, IMPLIED, STATUTORY, OR OTHERWISE. DEBTBOOK SPECIFICALLY DISCLAIMS ALL IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE, AND NON-INFRINGEMENT, AND ALL WARRANTIES ARISING FROM COURSE OF DEALING, USAGE,OR TRADE PRACTICE. EXCEPT FOR THE LIMITED WARRANTY SET FORTH IN THIS SECTION, DEBTBOOK MAKES NO WARRANTY OF ANY KIND THAT THE DEBTBOOK IP, OR ANY PRODUCTS OR RESULTS OF THE USE THEREOF, WILL MEET CUSTOMER'S OR ANY OTHER PERSON'S REQUIREMENTS, OPERATE WITHOUT INTERRUPTION, ACHIEVE ANY INTENDED RESULT, BE COMPATIBLE OR 6 WORK WITH ANY SOFTWARE,SYSTEM,OR OTHER SERVICES,OR BE SECURE,ACCURATE,COMPLETE,FREE OF HARMFUL CODE,OR ERROR FREE. (d) DebtBook exercises no control over the flow of information to or from the Application Service, DebtBook's network, or other portions of the Internet. Such flow depends in large part on the performance of Internet services provided or controlled by third parties. At times,actions or inactions of such third parties can impair or disrupt connections to the Internet. Although DebtBook will use commercially reasonable efforts to take all actions DebtBook deems appropriate to remedy and avoid such events, DebtBook cannot guarantee that such events will not occur. ACCORDINGLY, DEBTBOOK DISCLAIMS ANY AND ALL LIABILITY RESULTING FROM OR RELATING TO ALL SUCH EVENTS, AND EXCEPT AS OTHERWISE EXPRESSLY PROVIDED IN THE AGREEMENT,ANY OTHER ACTIONS OR INACTIONS CAUSED BY OR UNDER THE CONTROL OF A THIRD PARTY. 8. Indemnification. (a) DebtBook Indemnification. (i) DebtBook will indemnify,defend,and hold harmless Customer from and against any and all losses,damages, liabilities,costs(including reasonable attorneys'fees)(collectively, "Losses") incurred by Customer resulting from any third-party claim, suit, action, or proceeding ("Third-Party Claim") that the Application Services, or any use of the Application Services in accordance with the Agreement, infringes or misappropriates such third party's US patents, copyrights, or trade secrets, provided that Customer promptly notifies DebtBook in writing of the Third-Party Claim, reasonably cooperates with DebtBook in the defense of the Third-Party Claim,and allows DebtBook sole authority to control the defense and settlement of the Third-Party Claim. (ii) If such a claim is made or appears possible,Customer agrees to permit DebtBook,at DebtBook's sole expense and discretion, to (A) modify or replace the DebtBook IP, or component or part of the DebtBook IP,to make it non-infringing,or(B)obtain the right for Customer to continue use. If DebtBook determines that neither alternative is reasonably available, DebtBook may terminate the Agreement in its entirety or with respect to the affected component or part, effective immediately on written notice to Customer,so long as,in each case,DebtBook promptly refunds or credits to Customer all amounts Customer paid with respect to the DebtBook IP that Customer cannot reasonably use as intended under the Agreement. (iii) DebtBook's indemnification obligation under this Section will not apply to the extent that the alleged infringement arises from Customer's use of the Application Services in combination with data, software, hardware, equipment, or technology not provided or authorized in writing by DebtBook or modifications to the Application Services not made by DebtBook. (b) Sale Remedy. SECTION 8(a) SETS FORTH CUSTOMER'S SOLE REMEDIES AND DEBTBOOK'S SOLE LIABILITY FOR ANY ACTUAL, THREATENED, OR ALLEGED CLAIMS THAT THE SERVICES INFRINGE, MISAPPROPRIATE, OR OTHERWISE VIOLATE ANY THIRD PARTY'S INTELLECTUAL PROPERTY RIGHTS. IN NO EVENT WILL DEBTBOOK'S LIABILITY UNDER SECTION 8(a) EXCEED$1,000,000. 9. Limitations of Liability. EXCEPT AS EXPRESSLY OTHERWISE PROVIDED IN THIS SECTION,IN NO EVENT WILL EITHER PARTY BE LIABLE UNDER OR IN CONNECTION WITH THE AGREEMENT UNDER ANY LEGAL OR EQUITABLE THEORY, INCLUDING BREACH OF CONTRACT, TORT(INCLUDING NEGLIGENCE), STRICT LIABILITY, AND OTHERWISE, FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, EXEMPLARY, SPECIAL, ENHANCED, OR PUNITIVE DAMAGES, REGARDLESS OF WHETHER EITHER PARTY WAS ADVISED OF THE POSSIBILITY OF SUCH LOSSES OR DAMAGES OR SUCH LOSSES OR DAMAGES WERE OTHERWISE FORESEEABLE. EXCEPT AS EXPRESSLY OTHERWISE PROVIDED IN THIS SECTION, IN NO EVENT WILL THE AGGREGATE LIABILITY OF DEBTBOOK ARISING OUT OF OR RELATED TO THE AGREEMENT UNDER ANY LEGAL OR EQUITABLE THEORY, INCLUDING BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY, AND OTHERWISE EXCEED THE TOTAL AMOUNTS PAID TO DEBTBOOK UNDER THE AGREEMENT IN THE 12-MONTH PERIOD PRECEDING THE EVENT GIVING RISE TO THE CLAIM.THE EXCLUSIONS AND LIMITATIONS IN THIS SECTION DO NOT APPLY TO CLAIMS PURSUANT TO SECTION 8. 7 10. Term and Termination. (a) Term. Except as the parties may otherwise agree in the Order Form, or unless terminated earlier in accordance with the Agreement: (i) the Initial Term of the Agreement will begin on the Effective Date and end on the Initial Term End Date; (ii) the Agreement will automatically renew for successive 12-month Renewal Terms unless either party gives the other party written notice of non-renewal at least 30 days before the expiration of the then-current term; and (iii) each Renewal Term will be subject to the same terms and conditions established under the Agreement, with any Fees determined in accordance with DebtBook's then-current pricing schedule published on DebtBook's website and generally appliable to all users of the Services, as provided to Customer at least 60 days before the expiration of the then-current term. (b) Termination. In addition to any other express termination right set forth in the Agreement: (i) DebtBook may terminate the Agreement immediately if Customer breaches any of its obligations under Section 2 or Section 5; (ii) Customer may terminate the Agreement in accordance with the SLA; (iii) either party may terminate the Agreement, effective on written notice to the other party, if the other party materially breaches the Agreement,and such breach:(A)is incapable of cure; or (B) being capable of cure, remains uncured 30 days after the non-breaching party provides the breaching party with written notice of such breach; (iv) if(1)Customer is a governmental entity and(2)sufficient funds are not appropriated to pay for the Application Services,then Customer may terminate the Agreement at any time without penalty following 30 days prior written notice to DebtBook;or (v) either party may,to the extent permitted by law,terminate the Agreement,effective immediately on written notice to the other party, if the other party becomes insolvent or is generally unable to pay, or fails to pay, its debts as they become due or otherwise becomes subject,voluntarily or involuntarily,to any proceeding under any domestic or foreign bankruptcy or insolvency law. (c) Survival.Only this Section and Section 1(Definitions),Sections 4 through 6(Fees;Confidential Information; Intellectual Property), Section 7(c) (Disclaimer of Warranties), and Sections 8, 9 and 12 (Indemnification; Limitations of Liability; Miscellaneous) will survive any termination or expiration of the Agreement. 11. Independent Contractor. The parties to the Agreement are independent contractors. The Agreement does not create a joint venture or partnership between the parties, and neither party is, by virtue of the Agreement, authorized as an agent,employee,or representative of the other party. 12. Miscellaneous. (a) Governing Law;Submission to Jurisdiction.The Agreement will be governed by and construed in accordance with the laws of the Governing State,without regard to any choice or conflict of law provisions, and any claim arising out of the Agreement may be brought in the state or federal courts located in the Governing State. Each party irrevocably submits to the jurisdiction of such courts in any such suit, action, or proceed (b) Entire Agreement:Order of Precedence. The Order Form, any Customer Terms,the Terms& Conditions, and the Incorporated Documents constitute the complete Agreement between the parties and supersede any prior discussion or representations regarding the Customer's purchase and use of the Services. To the extent any conflict exists between the terms of the Agreement, the documents will govern in the following order or precedence:(1)the Order Form(2)the Customer Terms,(3)the Terms&Conditions,and(4) the Incorporated Documents. No other purchasing order or similar instrument issued by either party in connection with the Services will have any effect on the Agreement or bind the other party in any way. 8 (c) Amendment; Waiver. No amendment to the Order Form, the Terms & Conditions, or the Customer Terms will be effective unless it is in writing and signed by an authorized representative of each party. DebtBook may update the Incorporated Documents from time-to-time following notice to Customer so long as such updates are generally applicable to all users of the Services. No waiver by any party of any of the provisions of the Agreement will be effective unless explicitly set forth in writing and signed by the party so waiving.Except as otherwise set forth in the Agreement,no failure to exercise,delay in exercising,or any partial exercise of any rights,remedy,power,or privilege arising from the Agreement will in any way waive or otherwise limit the future exercise of any right, remedy, power,or privilege available under the Agreement. (d) Notices.All notices, requests, consents, claims, demands, and waivers under the Agreement (each, a "Notice") must be in writing and addressed, if to Customer, to the recipients and addresses set forth on the Order Form(or to such other address as Customer may designate from time to time in accordance with this Section). All Notices to DebtBook must be addressed to the recipients and addresses set forth at https://www.debtbook.com/legal. All Notices must be delivered by personal delivery, nationally recognized overnight courier(with all fees pre-paid),or email(with confirmation of transmission),or certified or registered mail(in each case, return receipt requested, postage pre-paid). (e) Force Majeure. In no event will either party be liable to the other party,or be deemed to have breached the Agreement,for any failure or delay in performing its obligations under the Agreement(except for any obligations to make payments), if and to the extent such failure or delay is caused by any circumstances beyond such party's reasonable control, including acts of God, flood, fire, earthquake, pandemic, epidemic, problems with the Internet,shortages in materials,explosion,war,terrorism,invasion,riot or other civil unrest, strikes, labor stoppages or slowdowns or other industrial disturbances, or passage of law or any action taken by a governmental or public authority, including imposing an embargo. (f) Severabitity. If any provision of the Agreement is invalid, illegal, or unenforceable in any jurisdiction, such invalidity, illegality, or unenforceability will not affect any other term or provision of the Agreement or invalidate or render unenforceable such term or provision in any other jurisdiction. (g) Assignment. Either party may assign its rights or delegate its obligations, in whole or in part, on 30 days prior written notice to the other party, to an affiliate or an entity that acquires all or substantially all of the business or assets of such party, whether by merger, reorganization, acquisition, sale, or otherwise. Except as stated in this paragraph, neither party may assign any of its rights or delegate any of its obligations under the Agreement without the prior written consent of the other party, which consent may not be unreasonably withheld, conditioned, or delayed.The Agreement is binding on and inures to the benefit of the parties and their permitted successors and assigns. (h) Marketing.Neither party may issue press releases related to the Agreement without the other party's prior written consent.Either party may include the name and logo of the other party in lists of customers or vendors. (I) State-Specific Certifications & Agreements. To the extent required under the laws of the Governing State, DebtBook hereby certifies and agrees as follows: (i) DebtBook has not been designated by any applicable government authority or body as a company engaged in the boycott of Israel under the laws of the Governing State; (ii) DebtBook is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in the Agreement by any governmental department or agency of the Governing State; (iii) DebtBook will not discriminate against any employee or applicant for employment because of race, ethnicity, gender, gender identity, sexual orientation, age, religion, national origin, disability, color, ancestry, citizenship, genetic information, political affiliation or military/veteran status,or any other status protected by federal,state, or local law;and (iv) DebtBook will verify the work authorization of its employees using the federal E-Verify program and standards as promulgated and operated by the United States Department of Homeland Security and, if applicable,will require its subcontractors to do the same. 9 a) Execution. Any document executed and delivered in connection with the Agreement may be executed in counterparts,each of which is deemed an original,but all of which together are deemed to be one and the same agreement.To the extent permitted by applicable law,electronic signatures may be used for the purpose of executing the Order Form by email or other electronic means.Any document delivered electronically and accepted is deemed to be"in writing"to the same extent and with the same effect as if the document had been signed manually. 10 Exhibit B DebtBook Quote [See attached.] August 2023 Form M N Prepared For: Prepared By: Apple Va I I ey 1 Ron Hedberg I Finance Director Josh Nassau-Young 7100 147th St. W ron.hedberg@applevalleymn.gov Customer Success Manager Apple Valley, MN 55124 (952) 953-2540 josh.nassau-young@debtbook.com Notice Address: PO Box 667950 Charlotte, NC 28266 The Renewal Term under this Renewal Order Form is 3 year(s).The Application Services purchased under this Renewal Order Form include the Products listed below.The Services include the Application Services,the Onboarding Services,the Support Services,and,if applicable for any Product,the Implementation Services option indicated below. Products Description Year 1 Year 2 Year 3 2023 Tier 2- Lease &Subscriptions-23LSST2-2 DebtBook's Lease&Subscriptions management software-as-a-service application provided,if applicable,to Customer through access to the - - - Application Services. Product Bundle Total $10,000 $10,500 $11,000 Implementation Services Price 2023 Tier 2 Subscriptions Premium Implementation -23SP11-2 $0 The additional implementation services provided to Customer on an annual basis,including tailored implementation support,review of Application Obligations,and entry of relevant Customer Data. Total Contract Value $31,500 9/20/2023 DebtBook Exhibit C Customer Terms The terms set forth below constitute"Customer Terms"for all purposes of the Agreement and apply to the Products and Services purchased under the Renewal Order Form. I Exhibit D DEBTBOOK'S GENERAL TERMS&CONDITIONS Please carefully read these General Terms and Conditions(these"Terms&Conditions")which govern Customer's access and use of the Services described in the Order Form. By executing the Order Form and using any of the Services,Customer agrees to be bound by these Terms. 1. Definitions. "Aggregated Statistics"means data and information related to Customer's use of the Services that is used by DebtBook in an aggregate and anonymized manner,including statistical and performance information related to the Services. "Agreement" means,collectively and to the extent applicable,the Order Form, any Customer Terms,these Terms& Conditions,and the Incorporated Documents,in each case as may be amended from time to time in accordance with their terms. "Application Obligations" means, collectively, each contractual or financial obligation or agreement managed by Customer using the Products made available to Customer through the Application Services. "Application Services" means the Products and other application-based services that DebtBook offers to Customer through access to the DebtBook application.The specific Products offered to Customer as part of the Application Services are limited to those Products expressly described in any Order Form then in effect. "Appropriate Security Measures" means, collectively, commercially reasonable technical and physical controls and safeguards intended to protect Customer Data against destruction, loss, unauthorized disclosure, or unauthorized access by employees or contractors employed by DebtBook. "Authorized User" means any of Customer's employees, consultants, contractors, or agents who are authorized by Customer to access and use any of the Services. "Customer"means the person or entity purchasing the Services as identified in the Order Form. "Customer Data" means, other than Aggregated Statistics, information, data, and other content, in any form or medium,that is transmitted by or on behalf of Customer or an Authorized User through the Services. "Customer Terms"means the terms set forth in or otherwise identified and incorporated into the Order Form.For the avoidance of doubt,"Customer Terms"does not include any purchase order or similar document generated by Customer unless such document is expressly identified and incorporated into the Order Form. "DebtBook"means Fifth Asset,Inc.,d/b/a DebtBook,a Delaware corporation,and its permitted successor and assigns. "DebtBook IP" means (1) the Products, Services, Documentation, and Feedback, including all ideas, concepts, discoveries, strategies, analyses, research, developments, improvements, data, materials, products, documents, works of authorship, processes, procedures, designs,techniques, inventions, and other intellectual property,whether or not patentable or copyrightable,and all embodiments and derivative works of each of the foregoing in any form and media,that are developed, generated or produced by DebtBook arising from or related to the Product,Services, Documentation,or Feedback;and (2)any intellectual property provided to Customer or any Authorized User in connection with the foregoing other than Customer Data. "DebtBook Quote"means any pricing document identified and incorporated into each Order Form that may establish the Products,Services,Term,payment terms,and other relevant details applicable to each Customer purchase of Products and Services under such Order Form. "Documentation" means DebtBook's end user documentation and content, regardless of media, relating to the Products or Services made available from time to time on DebtBook's website at https://support.debtbook.com. "Feedback"means any comments,questions,suggestions,or similar feedback transmitted in any manner to DebtBook, including suggestions relating to features,functionality,or changes to the DebtBook IP. "Guided Implementation Services" means DebtBook's standard Implementation Services option, including basic implementation support,guidance,and training. "Governing State" means, if Customer is a Government Entity,the state in which Customer is located. If Customer is not a Government Entity,"Governing State"means the State of North Carolina. "Government Entity" means any unit of state or local government, including states, counties, cities,towns,villages, school districts,special purpose districts,and any other political or governmental subdivisions and municipal corporations,and any agency,authority,board,or instrumentality of any of the foregoing. D-1 August 2023 Form "Implementation Services" means DebtBook's Guided Implementation Services or its Premium Implementation Services,in each case as requested by Customer and as provided to Customer on an annual basis. "Incorporated Documents" means, collectively, the Privacy Policy, the SLA, and the Usage Policy, as each may be updated from time to time in accordance with their terms. The Incorporated Documents, as amended, are incorporated into these Terms & Conditions by this reference. Current versions of the Incorporated Documents are available at https://www.debtbook.com/legal. "Initial Term"means the Initial Term established in the Order Form. "Onboarding Services"means onboarding services,support,and training as required to make the Application Services available to Customer during the Initial Term. "Order Form" means each order document (including, if applicable, any DebtBook Quote incorporated therein by reference)duly authorized by Customer and DebtBook for the purchase of any Products or Services in effect from time to time, as each such Order Form may be amended,modified,or replaced in accordance with its terms and these Terms&Conditions. "Premium Implementation Services" means DebtBook's premium Implementation Services option, including implementation support,guidance,and training,review of Application Obligations,and entry of relevant Customer Data. "Pricing Tier"means,if applicable,Customer's pricing tier for each Product as of the date of determination. "Privacy Policy" means,collectively, DebtBook's privacy policy and any similar data policies generally applicable to all users of the Application Services,in each case as posted to DebtBook's website and as updated from time to time in accordance with their terms. "Products" means, collectively, any products DebtBook may offer to Customer from time to time through the Application Services,in each case as established in any Order Form then in effect. "Renewal Term"means any renewal term established in accordance with the terms of the Agreement. "Services"means,collectively,the Application Services,the Onboarding Services,the Implementation Services,and the Support Services. For the avoidance of doubt, "Services"includes the underlying Products made available to Customer through access to the Application Services. "SLA" means the Service Level Addendum generally applicable to all users of the Application Services, as posted to DebtBook's website and as updated from time to time in accordance with its terms. "Support Services" means the general maintenance services and technical support provided in connection with the Application,as more particularly described in the SLA. "Term"means,collectively,the Initial Term and,if applicable,each successive Renewal Term. "Usage Policy" means, collectively, DebtBook's acceptable usage policy, any end user licensing agreement, or any similar policy generally applicable to all end users accessing the Application Services,in each case as posted to DebtBook's website and as updated from time to time in accordance with its terms. Each capitalized term used but not otherwise defined in these Terms&Conditions has the meaning given to such term in the applicable Order Form. 2. Access and Use. (a) Provision of Access.Subject to the terms and conditions of the Agreement, DebtBook grants Customer and Customer's Authorized Users a non-exclusive,non-transferable(except as permitted by these Terms)right to access and use the Application Services during the Term,solely for Customer's internal use and for the Authorized Users'use in accordance with the Agreement.DebtBook will provide to Customer the necessary passwords and network links or connections to allow Customer to access the Application Services. (b) Documentation License.Subject to the terms and conditions of the Agreement,DebtBook grants to Customer and Customer's Authorized Users a non-exclusive, non-sublicensable, non-transferable (except as permitted by these Terms) license to use the Documentation during the Term solely for Customer's and its Authorized User's internal business purposes in connection with its use of the Services. (c) Customer Responsibilities.Customer is responsible and liable for its Authorized Users'access and use of the Services and Documentation, regardless of whether such use is permitted by the Agreement. Customer must use reasonable efforts to make all Authorized Users aware of the provisions applicable to their use of the Services, including the Incorporated Documents. D-2 August 2023 Form (d) Use Restrictions.Customer may not at any time,directly or indirectly through any Authorized User,access or use the Services in violation of the Usage Policies, including any attempt to(1) copy, modify,or create derivative works of the Services or Documentation, in whole or in part; (2) sell, license, or otherwise transfer or make available the Services or Documentation except as expressly permitted by the Agreement; or(3) reverse engineer, disassemble, decompile, decode, or otherwise attempt to derive or gain access to any software component of the Services, in whole or in part. Customer will not knowingly transmit any personally identifiable information to DebtBook or any other third-party through the Services. (e) Suspension.Notwithstanding anything to the contrary in the Agreement,DebtBook may temporarily suspend Customer's and any Authorized User's access to any or all of the Services if:(1)Customer is more than 45 days late in making any payment due under,and in accordance with,the terms of the Agreement,(2) DebtBook reasonably determines that(A)there is a threat or attack on any of the DebtBook IP;(B)Customer's or any Authorized User's use of the DebtBook IP disrupts or poses a security risk to the DebtBook IP or to any other customer or vendor of DebtBook;(C)Customer,or any Authorized User,is using the DebtBook IP for fraudulent or other illegal activities; or (D) DebtBook's provision of the Services to Customer or any Authorized User is prohibited by applicable law;or(3)any vendor of DebtBook has suspended or terminated DebtBook's access to or use of any third-party services or products required to enable Customer to access the Services (any such suspension, a "Service Suspension").DebtBook will use commercially reasonable efforts to(i)provide written notice of any Service Suspension to Customer,(ii)provide updates regarding resumption of access to the Services,and(iii)resume providing access to the Services as soon as reasonably possible after the event giving rise to the Service Suspension is cured.DebtBook is not liable for any damage, losses,or any other consequences that Customer or any Authorized User may incur as a result of a Service Suspension. (f) Aggregated Statistics. Notwithstanding anything to the contrary in the Agreement, DebtBook may monitor Customer's use of the Services and collect and compile Aggregated Statistics.As between DebtBook and Customer,all right,title, and interest in Aggregated Statistics,and all intellectual property rights therein, belong to and are retained solely by DebtBook. DebtBook may compile Aggregated Statistics based on Customer Data input into the Services.DebtBook may(1)make Aggregated Statistics publicly available in compliance with applicable law,and(2)use Aggregated Statistics as permitted under applicable law so long as, in each case, DebtBook's use of any Aggregated Statistics does not identify Customer or disclose Customer's Confidential Information. 3. Services and Support. (a) Services Generally. Subject to the terms of the Agreement, DebtBook will grant Customer access to the Application Services during the Initial Term and,if applicable,each subsequent Renewal Term.As part of the onboarding process, DebtBook will provide Customer with the Onboarding Services and the level of Implementation Services indicated in the Order Form. DebtBook will provide Customer with the Support Services throughout the Term. (b) Implementation Services. Unless the Customer requests Premium Implementation Services in accordance with this subsection, DebtBook will provide Customer with Guided Implementation Services at no additional charge. At Customer's request, DebtBook will provide Customer with Premium Implementation Services for a 12-month period,with each such period beginning, if applicable, on the Effective Date and on each anniversary of the Effective Date thereafter (each, a "Premium Implementation Period").Customer may request Premium Implementation Services at any time during the Term. If Premium Implementation Services are requested for any Implementation Period,then the Implementation Fee will be based on the Pricing Tier at the beginning of the Premium Implementation Period.The Implementation Fee will be due and payable at the later of(1)the beginning of the applicable Premium Implementation Period or(2)the date on which Customer requests Premium Implementation Services for such Premium Implementation Period, and will entitle Customer, in each case, to Premium Implementation Services through the end of the Premium Implementation Period then in effect. (c) Service Levels and Support. Subject to the terms and conditions of the Agreement,DebtBook will make the Application Services and Support Services available in accordance with the SLA. 4. Fees and Payment. (a) Fees.Customer will pay DebtBook the fees set forth in each Order Form(the"Fees"). DebtBook will invoice Customer for all Fees in accordance with the invoicing schedule and requirements set forth in each Order Form.Customer must pay all Fees in US dollars. If Customer is a Government Entity,then Customer's obligation to pay any Fees under the Agreement is subject in all respects to the requirements and limitations of the Governing State's Prompt Payment Act,as amended. Except as expressly provided in the Agreement,DebtBook does not provide refunds of any paid Fees. Unless otherwise provided in the Customer Terms, and to the extent permitted by applicable law, if Customer fails to make any payment when due, DebtBook may, without limiting any of its other rights,charge interest on the past due amount at the lowest of(1)the rate of 1.5% per month,(2)the rate established in any Customer Term,or(3)the maximum rate permitted under applicable law. (b) Taxes. All Fees and other amounts payable by Customer under the Agreement are exclusive of taxes and similar assessments. Unless Customer is exempt from making any such payment under applicable law or regulation,Customer is responsible for all applicable sales,use,and excise taxes,and any other similar taxes,duties,and charges of any kind imposed by D-3 August 2023 Form any federal, state, or local governmental or regulatory authority on any amounts payable by Customer under the Agreement, other than any taxes imposed on DebtBook's income. 5. Confidential Information. (a) From time to time during the Term,either party(the"Disclosing Party") may disclose or make available to the other party (the "Receiving Party") information about the Disclosing Party's business affairs, products, confidential intellectual property,trade secrets,third-party confidential information,and other sensitive or proprietary information,whether in written, electronic,or other form or media,that is marked,designated, or otherwise identified as"confidential",or which a reasonable person would understand to be confidential or proprietary under the circumstances (collectively, "Confidential Information"). For the avoidance of doubt, DebtBook's Confidential information includes the DebtBook IP and the Application Services source code and specifications. As used in the Agreement, "Confidential Information" expressly excludes any information that,at the time of disclosure is(1)in the public domain;(2)known to the receiving party at the time of disclosure; (3) rightfully obtained by the Receiving Party on a non-confidential basis from a third party;or(4)independently developed by the Receiving Party. (b) To the extent permitted by applicable law,the Receiving Party will hold the Disclosing Party's Confidential Information in strict confidence and may not disclose the Disclosing Party's Confidential Information to any person or entity, except to the Receiving Party's employees,officers,directors,agents,subcontractors,financial advisors,and attorneys who have a need to know the Confidential Information for the Receiving Party to exercise its rights or perform its obligations under the Agreement or otherwise in connection with the Services. Notwithstanding the foregoing,each party may disclose Confidential Information to the limited extent required (1) in order to comply with the order of a court or other governmental body, or as otherwise necessary to comply with applicable law, provided that the party making the disclosure pursuant to the order must first give written notice to the other party;or(2)to establish a party's rights under the Agreement, including to make required court filings. (c) On the expiration or termination of the Agreement, the Receiving Party must promptly return to the Disclosing Party all copies of the Disclosing Party's Confidential Information, or destroy all such copies and, on the Disclosing Party's request,certify in writing to the Disclosing Party that such Confidential Information has been destroyed. (d) Each party's obligations under this Section are effective as of the Effective Date and will expire three years from the termination of the Agreement;provided,however,with respect to any Confidential Information that constitutes a trade secret(as determined under applicable law),such obligations of non-disclosure will survive the termination or expiration of the Agreement for as long as such Confidential Information remains subject to trade secret protection under applicable law. (e) Notwithstanding anything in this Section to the contrary,if Customer is a Government Entity,then DebtBook expressly agrees and understands that Customer's obligations under this Section are subject in all respects to, and only enforceable to the extent permitted by,the public records laws,policies,and regulations of the Governing State. 6. Intellectual Property. (a) DebtBook IP.As between Customer and DebtBook, DebtBook owns all right,title,and interest, including all intellectual property rights,in and to the DebtBook IP. (b) Customer Data.As between Customer and DebtBook, Customer owns all right,title,and interest, including all intellectual property rights,in and to the Customer Data.Customer hereby grants to DebtBook a non-exclusive, royalty-free, worldwide license to reproduce,distribute,sublicense,modify,prepare derivative works based on,and otherwise use and display the Customer Data and perform all acts with respect to the Customer Data as may be necessary or appropriate for DebtBook to provide the Services to Customer. (c) Effect of Termination. Without limiting either party's obligations under Section 5 of the Agreement, DebtBook,at no further charge to Customer,will(1)provide Customer with temporary access to the Application Services for up to 60 days after the termination of the Agreement to permit Customer to retrieve its Customer Data in a commercially transferrable format and(2)use commercially reasonable efforts to assist Customer,at Customer's request,with such retrieval. After such period,DebtBook may destroy any Customer Data in accordance with DebtBook's data retention policies. 7. Limited Warranties. (a) Functionality&Service Levels. During the Term,the Application Services will operate in a manner consistent with general industry standards reasonably applicable to the provision of the Application Services and will conform in all material respects to the Documentation and service levels set forth in the SLA when accessed and used in accordance with the Documentation. Except as expressly stated in the SLA, DebtBook does not make any representation, warranty, or guarantee regarding availability of the Application Services, and the remedies set forth in the SLA are Customer's sole remedies and DebtBook's sole liability under the limited warranty set forth in this paragraph. D-4 August 2023 Form (b) Security.DebtBook has implemented Appropriate Security Measures and has made commercially reasonable efforts to ensure its licensors and hosting providers, as the case may be, have implemented Appropriate Security Measures intended to protect Customer Data. (c) EXCEPT FOR THE WARRANTIES SET FORTH IN THIS SECTION, DEBTBOOK IP IS PROVIDED "AS IS," AND DEBTBOOK HEREBY DISCLAIMS ALL WARRANTIES, WHETHER EXPRESS, IMPLIED, STATUTORY, OR OTHERWISE. DEBTBOOK SPECIFICALLY DISCLAIMS ALL IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE,TITLE,AND NON-INFRINGEMENT, AND ALL WARRANTIES ARISING FROM COURSE OF DEALING, USAGE, OR TRADE PRACTICE. EXCEPT FOR THE LIMITED WARRANTY SET FORTH IN THIS SECTION,DEBTBOOK MAKES NO WARRANTY OF ANY KIND THAT THE DEBTBOOK IP, OR ANY PRODUCTS OR RESULTS OF THE USE THEREOF, WILL MEET CUSTOMER'S OR ANY OTHER PERSON'S REQUIREMENTS, OPERATE WITHOUT INTERRUPTION,ACHIEVE ANY INTENDED RESULT,BE COMPATIBLE OR WORK WITH ANY SOFTWARE,SYSTEM, OR OTHER SERVICES,OR BE SECURE,ACCURATE,COMPLETE,FREE OF HARMFUL CODE,OR ERROR FREE. (d) DebtBook exercises no control over the flow of information to or from the Application Service, DebtBook's network,or other portions of the Internet. Such flow depends in large part on the performance of Internet services provided or controlled by third parties. At times,actions or inactions of such third parties can impair or disrupt connections to the Internet. Although DebtBook will use commercially reasonable efforts to take all actions DebtBook deems appropriate to remedy and avoid such events, DebtBook cannot guarantee that such events will not occur. ACCORDINGLY, DEBTBOOK DISCLAIMS ANY AND ALL LIABILITY RESULTING FROM OR RELATING TO ALL SUCH EVENTS, AND EXCEPT AS OTHERWISE EXPRESSLY PROVIDED IN THE AGREEMENT,ANY OTHER ACTIONS OR INACTIONS CAUSED BY OR UNDER THE CONTROL OF A THIRD PARTY. 8. Indemnification. (a) DebtBook Indemnification. (I) DebtBook will indemnify,defend,and hold harmless Customer from and against any and all losses, damages,liabilities,costs(including reasonable attorneys'fees)(collectively,"Losses")incurred by Customer resulting from any third-party claim,suit,action,or proceeding("Third-Party Claim")that the Application Services,or any use of the Application Services in accordance with the Agreement,infringes or misappropriates such third party's US patents, copyrights, or trade secrets, provided that Customer promptly notifies DebtBook in writing of the Third-Party Claim, reasonably cooperates with DebtBook in the defense of the Third-Party Claim,and allows DebtBook sole authority to control the defense and settlement of the Third-Party Claim. (ii) If such a claim is made or appears possible, Customer agrees to permit DebtBook, at DebtBook's sole expense and discretion,to (A) modify or replace the DebtBook IP, or component or part of the DebtBook IP,to make it non-infringing, or (B) obtain the right for Customer to continue use. If DebtBook determines that neither alternative is reasonably available, DebtBook may terminate the Agreement in its entirety or with respect to the affected component or part,effective immediately on written notice to Customer,so long as,in each case, DebtBook promptly refunds or credits to Customer all amounts Customer paid with respect to the DebtBook IP that Customer cannot reasonably use as intended under the Agreement. (iii) DebtBook's indemnification obligation under this Section will not apply to the extent that the alleged infringement arises from Customer's use of the Application Services in combination with data, software, hardware, equipment, or technology not provided or authorized in writing by DebtBook or modifications to the Application Services not made by DebtBook. (b) Sole Remedy.SECTION 8(a)SETS FORTH CUSTOMER'S SOLE REMEDIES AND DEBTBOOK'S SOLE LIABILITY FOR ANY ACTUAL,THREATENED,OR ALLEGED CLAIMS THAT THE SERVICES INFRINGE,MISAPPROPRIATE,OR OTHERWISE VIOLATE ANY THIRD PARTY'S INTELLECTUAL PROPERTY RIGHTS. IN NO EVENT WILL DEBTBOOK'S LIABILITY UNDER SECTION 8(a) EXCEED $1,000,000. (c) Customer Indemnification. Customer will indemnify, hold harmless, and, at DebtBook's option, defend DebtBook from and against any Losses resulting from any Third-Party Claim that the Customer Data,or any use of the Customer Data in accordance with the Agreement,infringes or misappropriates such third party's intellectual property rights and any Third- Party Claims based on Customer's or any Authorized User's negligence or willful misconduct or use of the Services in a manner not authorized by the Agreement. DEBTBOOK EXPRESSLY AGREES THAT THIS PROVISION WILL NOT APPLY TO ANY CUSTOMER THAT IS A GOVERNMENT ENTITY TO THE EXTENT SUCH INDEMNIFICATION OBLIGATIONS ARE PROHIBITED UNDER APPLICABLE LAW. 9. Limitations of Liability.EXCEPT AS EXPRESSLY OTHERWISE PROVIDED IN THIS SECTION,IN NO EVENT WILL EITHER PARTY BE LIABLE UNDER OR IN CONNECTION WITH THE AGREEMENT UNDER ANY LEGAL OR EQUITABLE THEORY, INCLUDING BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY, AND OTHERWISE, FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, EXEMPLARY,SPECIAL, ENHANCED,OR PUNITIVE DAMAGES, REGARDLESS OF WHETHER EITHER PARTY WAS ADVISED D-5 August 2023 Form OF THE POSSIBILITY OF SUCH LOSSES OR DAMAGES OR SUCH LOSSES OR DAMAGES WERE OTHERWISE FORESEEABLE.EXCEPT AS EXPRESSLY OTHERWISE PROVIDED IN THIS SECTION, IN NO EVENT WILL THE AGGREGATE LIABILITY OF DEBTBOOK ARISING OUT OF OR RELATED TO THE AGREEMENT UNDER ANY LEGAL OR EQUITABLE THEORY, INCLUDING BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE),STRICT LIABILITY,AND OTHERWISE EXCEED THE TOTAL AMOUNTS PAID TO DEBTBOOK UNDER THE AGREEMENT IN THE 12-MONTH PERIOD PRECEDING THE EVENT GIVING RISE TO THE CLAIM.THE EXCLUSIONS AND LIMITATIONS IN THIS SECTION DO NOT APPLY TO CLAIMS PURSUANT TO SECTION 8. 10. Term and Termination. (a) Term. Except as the parties may otherwise agree in the Customer Terms, or unless terminated earlier in accordance with the Agreement: (I) the Agreement will automatically renew for successive 12-month Renewal Terms unless either party gives the other party written notice of non-renewal at least 30 days before the expiration of the then-current term;and (ii) each Renewal Term will be subject to the same terms and conditions established under the Agreement, with any Fees determined in accordance with DebtBook's then-current pricing schedule, as provided to Customer at least 60 days before the expiration of the then-current term. (b) Termination. In addition to any other express termination right set forth in the Customer Terms: (I) DebtBook may terminate the Agreement immediately if Customer breaches any of its obligations under Section 2 or Section 5; (ii) Customer may terminate the Agreement in accordance with the SLA; (iii) either party may terminate the Agreement, effective on written notice to the other party, if the other party materially breaches the Agreement,and such breach:(A)is incapable of cure;or(B)being capable of cure, remains uncured 30 days after the non-breaching party provides the breaching party with written notice of such breach; (iv) if Customer is a Government Entity and sufficient funds are not appropriated to pay for the Application Services,then Customer may terminate the Agreement at any time without penalty following 30 days prior written notice to DebtBook;or (v) either party may,to the extent permitted by law,terminate the Agreement,effective immediately on written notice to the other party,if the other party becomes insolvent or is generally unable to pay,or fails to pay, its debts as they become due or otherwise becomes subject,voluntarily or involuntarily,to any proceeding under any domestic or foreign bankruptcy or insolvency law. (c) Survival. Only this Section and Section 1(Definitions),Sections 4 through 6(Fees;Confidential Information; Intellectual Property),Section 7(c)(Disclaimer of Warranties),and Sections 8,9 and 12(Indemnification; Limitations of Liability; Miscellaneous)will survive any termination or expiration of the Agreement. 11. Independent Contractor.The parties to the Agreement are independent contractors.The Agreement does not create a joint venture or partnership between the parties, and neither party is, by virtue of the Agreement, authorized as an agent, employee,or representative of the other party. 12. Miscellaneous. (a) Governing Law;Submission to Jurisdiction.The Agreement will be governed by and construed in accordance with the laws of the Governing State,without regard to any choice or conflict of law provisions,and any claim arising out of the Agreement may be brought in the state or federal courts located in the Governing State. Each party irrevocably submits to the jurisdiction of such courts in any such suit,action,or proceeding, (b) Entire Agreement;Order of Precedence. The Order Form,the Customer Terms,the Terms&Conditions,and the Incorporated Documents constitute the complete Agreement between the parties and supersede any prior discussion or representations regarding Customer's purchase and use of the Services. To the extent any conflict exists between the terms of the Agreement, the documents will govern in the following order or precedence:(1)the Customer Terms,(2)Order Form,(3)the Terms&Conditions,and(4)the Incorporated Documents.No other purchasing order or similar instrument issued by either party in connection with the Services will have any effect on the Agreement or bind the other party in any way. D-6 August 2023 Form (c) Amendment;Waiver.No amendment to the Order Form,the Terms&Conditions,or the Customer Terms will be effective unless it is in writing and signed by an authorized representative of each party. DebtBook may update the Incorporated Documents from time-to-time following notice to Customer so long as such updates are generally applicable to all users of the Services.No waiver by any party of any of the provisions of the Agreement will be effective unless explicitly set forth in writing and signed by the party so waiving. Except as otherwise set forth in the Agreement, no failure to exercise, delay in exercising,or any partial exercise of any rights,remedy,power,or privilege arising from the Agreement will in any way waive or otherwise limit the future exercise of any right,remedy,power,or privilege available under the Agreement. (d) Notices. All notices, requests, consents, claims, demands, and waivers under the Agreement (each, a "Notice")must be in writing and addressed to the recipients and addresses set forth for each party on the Order Form(or to such other address as DebtBook or Customer may designate from time to time in accordance with this Section).All Notices must be delivered by personal delivery, nationally recognized overnight courier (with all fees pre-paid), or email (with confirmation of transmission),or certified or registered mail(in each case,return receipt requested,postage pre-paid). (e) Force Maleure.In no event will either party be liable to the other party,or be deemed to have breached the Agreement, for any failure or delay in performing its obligations under the Agreement (except for any obligations to make payments), if and to the extent such failure or delay is caused by any circumstances beyond such party's reasonable control, including acts of God,flood,fire,earthquake,pandemic,epidemic,problems with the Internet,shortages in materials,explosion, war, terrorism, invasion, riot or other civil unrest, strikes, labor stoppages or slowdowns or other industrial disturbances, or passage of law or any action taken by a governmental or public authority,including imposing an embargo. (f) Severability. If any provision of the Agreement is invalid, illegal, or unenforceable in any jurisdiction, such invalidity, illegality, or unenforceability will not affect any other term or provision of the Agreement or invalidate or render unenforceable such term or provision in any other jurisdiction. (g) Assignment.Either party may assign its rights or delegate its obligations,in whole or in part,on 30 days prior written notice to the other party,to an affiliate or an entity that acquires all or substantially all of the business or assets of such party,whether by merger, reorganization,acquisition,sale,or otherwise. Except as stated in this paragraph, neither party may assign any of its rights or delegate any of its obligations under the Agreement without the prior written consent of the other party,which consent may not be unreasonably withheld,conditioned,or delayed.The Agreement is binding on and inures to the benefit of the parties and their permitted successors and assigns. (h) Marketing. Neither party may issue press releases related to the Agreement without the other party's prior written consent. Unless otherwise provided in the Customer Terms, either party may include the name and logo of the other party in lists of customers or vendors. (i) State-Specific Certifications&Agreements. If Customer is a Government Entity and to the extent required under the laws of the Governing State,DebtBook hereby certifies and agrees as follows: (i) DebtBook has not been designated by any applicable government authority or body as a company engaged in the boycott of Israel under the laws of the Governing State; (ii) DebtBook is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in the Agreement by any governmental department or agency of the Governing State; (iii) DebtBook will not discriminate against any employee or applicant for employment because of race, ethnicity, gender, gender identity, sexual orientation, age, religion, national origin, disability, color, ancestry, citizenship,genetic information,political affiliation or military/veteran status,or any other status protected by federal, state,or local law; (iv) DebtBook will verify the work authorization of its employees using the federal E-Verify program and standards as promulgated and operated by the United States Department of Homeland Security and,if applicable,will require its subcontractors to do the same;and (v) Nothing in the Agreement is intended to act as a waiver of immunities that Customer has as a matter of law as a Government Entity under the laws of the Governing State, including but not limited to sovereign or governmental immunity, public officers or official immunity or qualified immunity,to the extent Customer is entitled to such immunities. D-7 August 2023 Form (j) Execution. Any document executed and delivered in connection with the Agreement may be executed in counterparts,each of which is deemed an original,but all of which together are deemed to be one and the same agreement.To the extent permitted by applicable law,electronic signatures may be used for the purpose of executing the Order Form by email or other electronic means.Any document delivered electronically and accepted is deemed to be"in writing"to the same extent and with the same effect as if the document had been signed manually. D-8 August 2023 Form • ITEM: 4.K. ..... :�. Apple ii COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Consent Agenda Description: Approve Change Order No. 10 for Apple Valley Fire Station#2 and Improvements to #1  Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve Change Order No. 10 for Apple Valley Fire Station #2 and Improvements to #1 & #3 to various contractors in various amounts, and authorize the Mayor and City Clerk to sign contract documents. SUMMARY: The Apple Valley Fire Station#2 and Improvements to #1 & #3 project is using construction management services. As a result, the bid specification created 29 separate bid categories and 29 separate contracts. In addition, the City has a construction management contract with Terra. Attached is a proposal for Change Order No. 10 to the project contracts. The change order covers one issue summarized below. This issue results in changes to two of the contracts. The resulting changes to each contract are line itemized on the attached summary sheet. The total budget impact for the entire change is a deduction of$139.24. The changes to the individual contract sums prior to the approval of the change and after the approval of the change order are detailed on the attached summary sheet. The project is under budget. Due to timing and scheduling, staff may grant prior approval of some of these items to keep the project moving on schedule. If prior staff approval is given, an explanation will be noted with the issue description. BACKGROUND: Item 1: Modify Electrical Conduit for Station Alerting System. The electrical contractor provides the conduit for the station alerting system. The system is being modified resulting in a deduction for conduit installation. BUDGET IMPACT: The total budget impact for the entire change is a deduction of $139.24. See the attached summary for the list of cost changes by issue and by contract. ATTACHMENTS: Change Order Document(s) Apple Valley Fire Station #2 & Improvements to #1 & #3 Change Order Budget Impact Summary Sheet Change Order Number: 10 Council Meeting Date: 12-Oct-23 Costs by Construction Issue Prior Staff Item(s) Change Amount Summary Approval? 1 Addition $ (139.24) FS 2 Station alert system modifications yes Total Cost Changes $ (139.24) Costs by Contract Contract Change Information Costs by Contract Contractor Previous Amount Change New Amount CO# 26A Electrical Vinco, Inc. $ 1,495,843.24 $ (137.18) $ 1,495,706.06 7 Const. Man. Fee Terra General Contractors LLC $ 205,815.17 $ (2.06) $ 205,813.11 10 Const. Man. Bill. Hours Terra General Contractors LLC $ 2,593.76 $ - $ 2,593.76 10 Total Cost Changes $ (139.24) • ITEM: 4.L. ..... :�. Apple ii COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Certified Recycling, LLC, for City of Apple Valley Residential Fall Clean-Up Day(Appliance, Scrap Metal, and Mattress Collection) Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve acceptance and final payment on agreement with Certified Recycling, LLC, for City of Apple Valley Residential Fall Clean-Up Day (Appliance, Scrap Metal, and Mattress Collection) in the amount of$5,458.00. SUMMARY: The City conducts an annual Fall Clean-up Day, offering residents an opportunity to dispose of larger refuse and recyclable items at a centralized location for a reasonable fee. The City contracts for haulers to take the refuse and recyclables. The final cost of the recycling from the event was $5,458.00. BACKGROUND: At this year's event, the following were collected: 65 appliances; nearly four tons of scrap metal; six motorized pieces of equipment; and 38 mattresses and box springs. Staff recommends the Council approve acceptance and final payment in the amount of $5,458.00 upon receipt of all final pay application documents. BUDGET IMPACT: N/A ATTACHMENTS: Invoice Final Pay Documents Certified Recycling, LLC INVOICE "Making a difference in your neighborhood" Date of Event: 9/23/2023 Invoice Submitted: 9/28/2023 Invoice #: 70746 ,-- 01414.4"—Th PO#: Cityof Apple ValleyClean u p/ CERTIFIED Bill To: Charles Grawe Asst. City Administrator ib*Atkiss044 Line Total Air Conditioner 3 $25.00 $75.00 Dehumidifier 13 $25.00 $325.00 Dishwasher 5 $20.00 $100.00 Dryer 2 $20.00 $40.00 Freezer 2 $25.00 $50.00 Range 1 $20.00 $20.00 Microwave 9 $20.00 $180.00 Refrigerator 15 $25.00 $375.00 Washing Machine 1 $20.00 $20.00 Water Heater 6 $20.00 $120.00 Water Softener 8 $30.00 $240.00 Scrap Metal 7,560 LBS $0.30 /LBS $2,268.00 Power Equipment 6 $35.00 $210.00 Quantity Unit Price I ins Standard Size Mattress 38 $35.00 $1,330.00 Baby Crib Mattress 7 $15.00 $105.00 65 Appliances $1,545.00 Make all checks payable to Certified 7,560 LBS Scrap Metal $2,268.00 Recycling, LLC. If you have any questions 38 Standard Mattresses $1,330.00 concerning this invoice, contact us at 952- 894-1448 or info©certifiedrecycling.net 7 Baby Mattress $105.00 6 Power Equipment $210.00 TOTAL DUE $5,458.00 THANK YOU! WE APPRECIATE YOUR BUSINESS! 14305 Ewing Ave Burnsville MN 55306 — Ph: 952-894-1448 — Fax: 952-224-9055 —www.certifiedrecycling.org •ee •-so •b••c •O•G 006 City of Apple II Valley CITY OF APPLE VALLEY APPLICATION FOR PAYMENT DATE: N• 3.23 FOR PERIOD: C .23 .2-3 PROJECT: FU 11 e\e4Ir1, vt p FROM: CI' 2-3'23 TO: N lI t±' (V1vU�uL CONTRACTOR: CC 41 GL��LL3 REQUEST FOR PAYMENT NO. -701CL ADDRESS: t'-13U S E w'i ter' .Avv.� NArltSv;tine M,N C;5-50tv SUMMARY: 1. Original Contract Amount $ T 6. ) 2. Change Order- ADDITION $ 3. Change Order- DEDUCTION $ 0 4. Revised Contract Amount $ 0 5. Total Completed and Stored to Date $ 0 6. Less Retainage % $ 0 7. Total Earned Less Retainage $ 0 8. Less Amount Paid Previously $ Q invoice 9. AMOUNT DUE THIS CURRENT REQUEST $ in'it-a0'45i1.1% The undersigned Contractor certifies that to the best of his knowledge, information and belief, the work covered by this application for payment has been completed in accordance with the contract documents, that all amounts have been paid by him for work for which previous payments were received from the City and that current payment shown herein is now due. Contractor: ,�1 Pdt 1eNC1 YIr� By: ( Recommended for Payment By: ATTACH ITEMIZED INVOICE Title: Date: • ITEM: 4.M. ..... :�. Apple ii COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Lightning Disposal, Inc., for Residential Fall Clean-up Day (Furniture and Remodeling Debris Collection) Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve acceptance and final payment on agreement with Lightning Disposal, Inc., for Residential Fall Clean-up Day (Furniture and Remodeling Debris Collection) in the amount of$4,949.36. SUMMARY: The City conducts an annual Fall Clean-up Day, offering residents an opportunity to dispose of larger refuse and recyclable items at a centralized location for a reasonable fee. The City contracts for haulers to take the refuse and recyclables. The final cost of the refuse disposal is $4,949.36. BACKGROUND: Staff recommends the Council approve acceptance and final payment in the amount of $4,949.36 upon receipt of all required final pay documents. BUDGET IMPACT: Staff attempts to price disposal of items such that the event has no cost impact on the City. However, due to variations in weight, volume, and contractor pricing, the event typically either makes a small profit or operates at a small loss. This year's revenues were just under the disposal costs. ATTACHMENTS: I nvoice Lightning Disposal, Inc. 10730 Briggs Dr. Suite B Inver Grove Heights,MN 55077 DISPOSAL. rNC. Phone651-4574434 INVOICE RECEIVED by Apple Valley Finance Received By: Brandi Aitkin INVOICE NO. 0000500526 Date Received: 9/26/23 PAGE Page 1 of 2 BILL TO: DATE 09/26/2023 CITY OF APPLE VALLEY CUSTOMER NO. 30369 7100 147TH S W REFERENCE NO. APPLE VALLEY,MN 55124 DUE DATE 10/26/2023 DATE DESCRIPTION REFERENCE I RATE QTY. AMOUNT Balance forward : $1,222.83 Adjustments: $0.00 paid, or in twig (0003) CITY OF APPLE VALLEY PARKS DEPT 14421 3OHNNY CAKE RIDGE RD, APPLE VALLEY MN Sery#006 Roll Off 1-30YD 22-Sep RO DELIVERY MSW W.0# 117215 $50.00 1.00 $50.00 25-Sep RO DONE-MSW W.O#117216 $295.00 1.00 $295.00 25-Sep 145W $110.00JTN 2.38TN $261.80 Sery#007 Roll Off 1-30YD 22-Sep RO DELIVERY MSW W.0# 117217 $50.00 1.00 $50.00 25-Sep RO DONE-MSW W.0#117218 $295.00 1.00 $295.00 25-Sep MSW $110.005N 2.87T11 $315.70 Sery#008 Roll Off 1-30YD 22-Sep R0 DELIVERY MSW W.0# 117219 $50.00 1.00 $50.00 25-Sep RO DONE-MSW W.O#117220 $295.00 1.00 $295.00 25-Sep MSW $110.00/TN 2.95T11 $324.50 Sery#009 Roll Off 1-30YD 22-Sep RO DELIVERY MSW W.0# 117221 $50.00 1.00 $50.00 25-Sep RO DONE-MSW W.O#117222 EMPTY $295.00 1.00 $295.00 Sery#010 Roll Off 1-30YD TOTAL THIS $4,949.36 INVOICE PLEASE RETURN THIS PORTION WITH REMITTANCE AMOUNT DUE CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS $4,949.36 $4,949.36 $0.00 MOO $0.00 Lightning Disposal, Inc. 10730 Briggs Dr. Suite B L, Inver Grove • Heights,MN 55077 DISPOSAL. rNC. Phone 651-457-4434 INVOICE INVOICE NO. 0000500526 PAGE Page 2 of 2 BILL TO: DATE 09/26/2023 CITY OF APPLE VALLEY CUSTOMER NO. 30369 7100 147TH S W REFERENCE NO. APPLE VALLEY,MN 55124 DUE DATE 10/26/2023 DATE DESCRIPTION REFERENCE RATE QTY. AMOUNT 22-Sep R0 DELIVERY W.0# 117223 $50.00 1.00 $50.00 25-Sep RO DONE-DEMO W.O# 117224 $295.00 1.00 $295.00 25-Sep C&D-TON $65.00/TN 3.98TN $258.70 Sery#011 Roll Off 1-30YD 22-Sep RO DELIVERY MSW W.0# 117225 $50.00 1.00 $50.00 25-Sep RO DONE-MSW W.0#117226 $295.00 1.00 $295.00 25-Sep MSW $110.00/TN 2.23TN $245.30 Sery#012 Roll Off 1-30YD 22-Sep RO DELIVERY MSW W.O# 117227 $50.00 1.00 $50.00 25-Sep RO DONE-MSW W.0#117228 EMPTY $295.001 1.00 $295.00 Sery#013 Roll Off 1-30YD 22-Sep RO DELIVERY W.O# 117229 $50.00 1.00 $50.00 25-Sep RO DONE-DEMO W.O#117230 $295.00 1.00 $295.00 25-Sep C&D-TON $65.00/TN 1.24T11 $80.60 Sery#014 Roll Off 1-30YD 22-Sep RO DELIVERY MSW W.0# 117232 $50.00 1.00 $50.00 25-Sep RO DONE-MSW W.O#117233 EMPTY $295.00 1.00 $295.00 25-Sep MN State RS Tax at 9.750%on$3,562.30 $347.32 26-Sep MN Construction Waste Tons at$2.00/TN on 5.22TN $10.44 TOTAL THIS $4,949.36 INVOICE PLEASE RETURN THIS PORTION WITH REMITTANCE AMOUNT DUE CURRENT 31-60 DAYS 61-90 DAYS OVER 90 DAYS $4,949.36 $4,949.36 $0.00 $0.00 $0.00 PLEASE REMIT PAYMENT TO: INVOICE NO. 0000500526 PAGE Page 2 of 2 Lightning Disposal, Inc. DATE September 26,2023 10730 Briggs Dr. Suite B AMOUNT PAID CUSTOMER NO. 30369 Inver Grove Heights,MN 55077 REFERENCE NO. Phone 651-457-4434 DUE DATE 10/26/2023 • ITEM: 4.N. ..... :�. Apple COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Hawkins, Inc., for Project 2023-141, 2023 Outdoor Pool Water Management Staff Contact: Department/ Division: Eric Carlson - Parks & Recreation Director Parks and Recreation Department ACTION REQUESTED: Approve acceptance and final payment on Agreement with Hawkins, Inc., for Project 2023- 141, 2023 Outdoor Pool Water Management, in the amount of$28,125.00. SUMMARY: Hawkins, Inc., has completed work at the Apple Valley Family Aquatic Center and Redwood Outdoor Pool as stated in the 2023 Outdoor Pool Water Management Agreement. All final paperwork has been submitted to the City. Staff has found the work satisfactory and recommends authorization of final payment to Hawkins, Inc., in the amount of$28,125.00 to complete this agreement. BACKGROUND: Written quotations were solicited for the purpose of providing water treatment at Apple Valley Family Aquatic Center and Redwood Pool for the 2023 summer season. Hawkins, Inc., was awarded the contract agreement in the amount of $84,375.00. The payments were broken into three installments, one for each month of service (June, July, and August). BUDGET IMPACT: Funds have been allocated within the 2023 Budget for this service. ATTACHMENTS: Final Pay Documents Invoice CITY OF APPLE VALLEY, MINNESOTA APPLICATION FOR PAYMENT DATE: September 26, 2023 FOR PERIOD: August 2023 PROJECT: 2023-141 -2023 Outdoor Pool Water Management From 4/1/23 To 9/25/23 CONTRACTOR: Hawkins Inc. REQUEST FOR PAYMENT NO. ADDRESS: 2381 Rosegate Roseville MN 55113 SUMMARY: 1. Original Contract Amount $84,375.00 2. Change Order-ADDITION $0.00 3. Change Order- DEDUCTION $0.00 4. Revised Contract Amount $84,375.00 5. Total Completed and Stored to Date $84,375.00 6. Less Retainage_ % $0.00 7. Total Earned Less Retainage $84,375.00 8. Less Amount Paid Previously $56,250.00 9. AMOUNT DUE THIS CURRENT REQUEST $28,125.00 The undersigned Contractor certifies that to the best of his knowledge, information and belief, the work covered by this application for payment has been completed in accordance with the contract documents, that all amounts have been paid by him for work for which previous payments were received from the City and that current payment shown herein is now due. Contractor: Hawkins In . By: ��ijl U/.. -2 `C Jeffrey Oldenkamp Recommended for Payment Executive Vice President g4:e-d. By: nsATTACH ITEMIZED INVOICE Title: `31"4\4— ). (Z1 . R 1 D.ILJE (L- Date: It12Jwz3 JJ 1 Original `, C Hawkins,Inc. IN V O K E 2381 Rosegate Total Invoice $28,125.00 Roseville,MN 55113 Phone: (t512)331-6910 Invoice Number 6563855 - Invoice Date 8/25/23 Sales Order Number/Type 4316076 SO Branch Plant 56 Shipment Number 5119364 Sold To: 107428 Ship To: 121458 ACCOUNTS PAYABLE CITY OF APPLE VALLEY CITY OF APPLE VALLEY 14421 Johnny Cake Ridge Rd 7100 147th St W Aquatic Center Accounts Payable Apple Valley MN 55124 Apple Valley MN 55124-7519 Net Due Date Terms FOB Description Ship Via Customer P.O.# P.O. Release Sales Agent# 10/9/23 Net 45 PPD Origin HWTG August billing 046 Item Name/ Qty Trans Unit Price Weight Extended Line# Item Number Description Tax Shipped UOM Price UOM NeUGross Price 1.000 P123 HWTG Project Billing N 1.0000 EA S28125.000 EA 0. LB $28,125.00 1.0000 EA 0.GW Receive Your Invoice Via Email********** Please contact our Accounts Receivable Department via email at Credit.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account. Page 1 of 1 Tax Rate Sales Tax Invoice Total $28,125.00 0 % $0.00 No Discounts en Freight CHECK REMITTANCE: FINANCIAL INSTITUTION: ACH PAYMENTS: IMPORTANT: All products are sold wuhoe!warranty of any kind and purchasers will, by their own tests, Hawkins,Mt. US Bank CTX(Corporate Trade Exchange)is our preferred method.Please determine suitability of such products for thee own use. P.O.Box 860263 800 Nicollet Mall remember to include in the addendum the document numbers Seller warrants that all goods covered by this invoice were Minneapolis,MN 55486-0263 Minneapolis,MN 55402 pertaining to the payment. produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller For other than CTX,the remit to information may be emailed to apeciIglly disclaims and excludes any warranty of WIRING CONTACT INFORMATION: Account Name: Hawkins,Inc. Credit Dept@Hawkinsinc.com rrterchantabillty and any warranty of fitness for a particular Email:Credit.Dept@Hawkinsinc.com Account ll: 180120759469 Le. NO FOR LOSS,DAMAGE OR LEAKAGE ABA/Routing 9: 091000022 CASH IN ADVANCE/EFT PAYMENTS: NO CLAIMS ALLOWED AFTER DELIVERY IS MADE IN GOOD Phone Number:(612)617-8581 Swift Coder,: USBKU5441MT Please list the Hawkins,Inc.sales order number or your purchase CONDITION. Fax Number: (612)225-6702 Type of Account: Corporate Checking order number if the invoice has not been processed yet. This contractor and subcontractor shall abide by the requirements of 41 CFR§gg60.1.4ta},40.300.sta}and 60-741.60}.These regvlslions prohibit dlscrimineiton.gains(4uallEed Individuals based on their status as protected veterans or individuals with disabilities,and prohibit discrimination against all Individuals blond on their TUN,color.religion,sax,or national origin.Moreover,these rsguallons require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individual.without regard to race,color.region.sex.national origin,protected veteran MAW s or disability. • ITEM: 4.0. ..... :�. Apple COUNCIL MEETING DATE: October 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 October 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) Casual, Zachery Anderson Rehire Maintenance Worker I Seasonal 1530 $ 17.45 Hourly SMI 9/28/2023 Casual, Ross Bertelsen Rehire Maintenance Worker II Seasonal 5205 $ 19.25 Hourly SM2 10/15/2023 Part-Time, Daniel Beske Rehire Property Room Clerk Regular 1200 $ 26.00 Hourly PT130 10/16/2023 Casual, Patrick Davis Hire Ice Resurfacer Driver Variable Hour 5205 $ 18.15 Hourly C-06 10/15/2023 Fire Officer Paid on Call Doug Einck Assignment Fire Lieutenant Volunteer 1300 $ 18.60 Hourly FIREVO 10/15/2023 Casual, Jarrod Favilla Hire Sales Clerk Variable Hour 5020 $ 15.50 Hourly L-1 10/6/2023 Casual, Jessica Hammerschmidt Hire Sales Clerk Variable Hour 5090 $ 15.50 Hourly L-1 10/11/2023 Assistant Liquor Store Full-Time, Cameron Kennedy Promotion Manager Regular 5010 $ 26.84 Hourly 130 10/21/2023 Casual, Patrick Massey Hire Ice Resurfacer Driver Variable Hour 5205 $ 17.70 Hourly C-06 10/15/2023 Casual, Adam Morken Rehire Maintenance Worker I Seasonal 5305 $ 18.70 Hourly SM2 9/25/2023 Casual, Aaron Nickelson Hire Facility Attendant Variable Hour 5205 $ 13.25 Hourly C-01 10/8/2023 Casual, Anna Nielson Hire Facility Attendant Variable Hour 5205 $ 13.25 Hourly C-01 10/15/2023 Casual, Amanda Novak Hire Sales Clerk Variable Hour 5020 $ 15.50 Hourly L-1 10/6/2023 Full-Time, Anne Thielen Promotion Police Investigative Analyst Regular 1200 $ 40.00 Hourly 180 10/7/2023 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.P. ..... :�. Apple COUNCIL MEETING DATE: October 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. SUMMARY: Attached for City Council review and approval are check registers for recent claims and bills. BACKGROUND: N/A BUDGET IMPACT: Check registers dated September 20, 2023, and September 27, 2023, in the amounts of $847,831.92, and $1,224,811.12, respectively. ATTACHMENTS: Claims and Bills Claims and Bills R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29890 9/22/2023 100101 ACE HARDWARE 37.91 AVCC SCREWS AND ANCHORS 449454 101360981311 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 37.91 29891 9/22/2023 150442 ADVANCED ENGINEERING&ENVIRO 648.00 AMMONIA STUDY 449657 88979 5305.6235 2021122W CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTR' 1,592.00 LIFT STATION 7 CONTROL PANEL 449658 88980 5390,6735 2021180S CAPITAL OUTLAY-OTHER IMPROVEME SWR EQUIP/VEHICLE MISC MNTC/R 5,967.25 SCADA SYSTEM REPAIRS 449659 89021 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTR' 8,207.25 29892 9/22/2023 153092 ADVANCED SYSTEMS INTEGRATION 84,207,59 ACFRCC CAPITAL FOR PEG REIMBUR 449553 2331 4812.6740 CAPITAL OUTLAY-MACH/EQ/OTHER PEG-CABLE CAPITAL EQUIPMENT 84,207.59 29893 9/22/2023 153995 AMAZON CAPITAL SERVICES 46.57 DRILL BITS AND SAW BLADES 449674 13QXM1YL1 K9Y 1350.6211 SMALL TOOLS&EQUIPMENT FIRE VEHICLE MAINTENANCE 34.48 LABELS PLASTIC 449445 1PFNJY3PTQK3 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 34.48 LABELS PLASTIC 449445 1 PFNJY3PTQK3 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 34.48 LABELS PLASTIC 449445 1PFNJY3PTQK3 5025,6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 1,987.19 INVESTIGATION SUPPLIES 449660 1RMG7XNKXX1V 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 20.98 WEIGHTS FOR DEPARTMENT TENT 449451 1XKGPDPWCDVC 1700.6210 OFFICE SUPPLIES PARK&RECREATION MANAGEMEN 2,158.18 29894 9/22/2023 101559 BARR ENGINEERING COMPANY 8,343.00 FEASIBILITY STUDY WHITNEY POND 449662 23191496003 5542.6235 2023135D CONSULTANT SERVICES 2022A STORMWATER BOND CONS E 8,343.00 29895 9/22/2023 100709 BATTERIES PLUS BULBS 25.66 AVCC BATTERIES 449694 P65768763 1900,6215 EQUIPMENT-PARTS AV COMMUNITY CENTER 25.66 29896 9/22/2023 100058 BELLBOY CORPORATION 43.74 TAX#3 00004928 449473 107310700 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 50.75 TAX#3 00004928 449472 107312500 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 103.80 LIQ#3 00004928 449476 107324000 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 34,00 TAX#3 00004928 449477 107371000 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 170.40 NTAX#3 00004928 449478 107371000 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 744.75 LIQ#1 00004928 449468 200670800 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 12.00 FREIGHT#1 00004928 449469 200670800 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 638.00 LIQ#3 00004928 449470 200693400 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT#3 00004928 449471 200693400 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29896 9/22/2023 100058 BELLBOY CORPORATION Continued... 925.20 LIQ#3 00004928 449474 200731600 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00004928 449475 200731600 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 180.00 WINE#3 00004928 449479 200847500 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 880.00 LIQ#3 00004928 449480 200847500 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT#3 00004928 449481 200847500 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,808.64 29897 9/22/2023 157587 BIX PRODUCE COMPANY LLC 197.10 NO TAX#1 00052874 449482 5913164 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 197.10 29898 9/22/2023 121092 BOURGET IMPORTS 180.00 WINE#1 00045600 449483 199856 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00045600 449484 199856 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 136.00 WINE#3 00045600 449487 199857 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 201.00 TAX#3 00045600 449488 199857 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 14.00 FREIGHT#3 00045600 449489 199857 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 312.00 WINE#1 00045600 449485 199859 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.00 FREIGHT#1 00045600 449486 199859 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 855.00 29899 9/22/2023 154565 DAKOTA SUPPLY GROUP 424.16 FS3 EXTERIOR LED LIGHTS(3) 449673 S103016937002 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 424 16 29900 9/2212023 117768 DRAIN PRO PLUMBING 150.00 AVCC BOTTLE FILLER REPAIR 449453 72379 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 150.00 29901 9/22/2023 144557 EXECUTIVE OUTDOOR SERVICES LLC 300.58 LS#2 MOWING AUG 449679 2309 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 442.05 LS#3 MOWING AUG 449679 2309 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 879.67 EDUBLDG-MOWING AUG 449556 2310 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 1,622.30 29902 9/22/2023 100242 INDEPENDENT BLACK DIRT CO 126.00 BLACK DIRT 449449 34321 5605.6229 GENERAL SUPPLIES CEMETERY 126.00 29903 9/22/2023 103314 INNOVATIVE OFFICE SOLUTIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29903 9/22/2023 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 80.54 PAPER TOWELS.HAND SOAP 449444 IN4316074 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 2.21 SHEET PROTECTORS 449691 IN4318842 1520.6210 OFFICE SUPPLIES NATURAL RESOURCES 92.32 MARKER,PENS,PAPER, 449669 IN4320744 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 175.07 29904 9/22/2023 131791 IRRIGATION BY DESIGN INC 222.50 COB IRRIGATION 449671 30612 1720,6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 222.50 29905 9/22/2023 141814 JTK DISTRIBUTORS 470.00 CIGARS 449678 9723 2260.6417 GOLF-CIGARS GOLF PRO SHOP MERCH SALES 470.00 29906 9/22/2023 159011 KARNICK,MATT 153.00 MSFCA CONF-KARNICK-DULUTH MN 449552 20230915 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 153.00 29907 9/22/2023 151844 MAVERICK WINE LLC 157.50 LIQ#3 00052289 449571 1060120 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 111.96 WINE#3 00052289 449572 1060120 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00052289 449573 1060120 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 272.46 29908 9/22/2023 100311 METRO COUNCIL ENVIRONMENTAL SV 323.05- RETAINED%AUGUST 449664 20230831 5301.4999 MISC UTILITY REVENUE WATER&SEWER FUND REVENUE 32,305.00 SAC COLLECTION AUGUST 449664 20230831 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE 31,981,95 29909 9/22/2023 100337 MN DEPT OF LABOR&INDUSTRY 40.00 AVCC BOILER PARTS 449456 ABR0309436X 1900.6215 EQUIPMENT-PARTS AV COMMUNITY CENTER 40.00 PSI VESSEL FEE 449450 ABR0310303X 5325.6280 DUES&SUBSCRIPTIONS WATER TREATMENT FCLTY MNTC/F 80.00 29910 9/22/2023 121947 NELSON,MATTHEW D 153_00 MSFCA CONF-NELSON-DULUTH MN 449551 20230915 1310,6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 153.00 29911 9/22/2023 154297 NITTI SANITATION 623.81 CH TRASH SEPT 449703 30182001SEPT23 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN1 2,044.58 CMF TRASH SEPT 449704 30182002SEPT23 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29911 9/22/2023 154297 NITTI SANITATION Continued... 191.91 FIRE STA 1 TRASH SEPT 449705 30182003SEPT23 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 53.29 FIRE STA 3 TRASH SEPT 449706 30182005SEPT23 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 244.56 LIQ 1 TRASH SEPT 449707 30182006SEPT23 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 112.15 LIQ 2 TRASH SEPT 449708 30182007SEPT23 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 53.29 LIQ 3 TRASH SEPT 449709 30182008SEPT23 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 190.25 OLD CH TRASH SEPT 449710 30182009SEPT23 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 276.07 HCSC TRASH SEPT 449697 30182010SEPT23 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 409.63 AVCC TRASH SEPT 449697 30182010SEPT23 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 204.81 IA2 TRASH SEPT 449697 30182010SEPT23 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY 253.47 REDWOOD TRASH SEPT 449711 30182011SEPT23 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 115,12 JC ACTIVITY CTR TRASH SEPT 449712 30182013SEPT23 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 259.57 JCR PK TRASH SEPT 449713 30182014SEPT23 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 129.30 QP TRASH SEPT 449698 30182015SEPT23 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 129.05 VM PK TRASH SEPT 449699 30182016SEPT23 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 915.52 GOLF TRASH SEPT 449700 30182017SEPT23 2230.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANI 6,206.38 29912 9/22/2023 111219 NORTHERN SAFETY TECHNOLOGY INC 4,006.66 INV VEHICLE LIGHTING-#932 449467 56277 7400.1750.096 TRANSPOR EQUIPMNT-8 YRS VERF-POLICE BAL SHEET 4,006.66 29913 9/22/2023 158907 PARK CONSTRUCTION COMPANY 36,993.95 FIRE STN RECONFIG-PMT#4 449667 20230831 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 36,993.95 29914 9/22/2023 154497 PETERSON,KRAIG 49.12 LOCAL TRAVEL 449446 20230829 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 49.12 29915 9/22/2023 100385 PLUNKETT'S PEST CONTROL INC 91.14 REDWOOD PEST CONTROL 449455 8207132 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD CC 91.14 29916 9/22/2023 147110 RITE 594,54 25HR SOFTWARE SUPPORT PACKAGE 449680 T0460002383 5065,6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 1,189.09 25HR SOFTWARE SUPPORT PACKAGE 449680 T0460002383 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 1,189,09 25HR SOFTWARE SUPPORT PACKAGE 449680 T0460002383 5025.6249 OTHER CONTRACTUAL SERVICES LIQUOR#1 OPERATIONS 2,972.72 29917 9/22/2023 143628 SCHWICKERT'S TECTA AMERICA R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29917 9/22/2023 143628 SCHWICKERT'S TECTA AMERICA Continued... 3,747.26 HAYES RPZ REQUIRED REPAIR 449681 S500010026 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAY 3,747.26 29918 9/22/2023 100439 SKB ENVIRONMENTAL 5,874.46 SWEEPINGS DISPOSAL(109.62 T) 449676 306360 5505.6240 CLEANING SERVICE/GARBAGE REMOVSTORM DRAIN MNTC/RPR/SUMPS 3,044,39 SWEEPINGS DISPOSAL(78.97 T) 449677 92309 5505.6240 CLEANING SERVICE/GARBAGE REMOVSTORM DRAIN MNTC/RPR/SUMPS 8,918.85 29919 9/22/2023 144495 SMALL LOT MN 703,92 WINE#3 00051469 449594 68994 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00051469 449595 68994 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 488.04 WINE#3 00051469 449596 69304 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5,00 FREIGHT#3 00051469 449597 69304 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,202.96 29920 9/22/2023 100457 STREICHERS INC 1,339,67 NEW HIRE UNIFORMS ATHMANN 449561 11641231 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 1,339.67 29921 9/22/2023 120666 SYMBOL ARTS 1,706.50 NEW OFFICER BADGES 449557 472623 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 1;706,50 29922 9/22/2023 137686 TOWMASTER LLC 166.86 PLOW LOCK RETURN SPRINGS 449653 462882 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 166.86 29923 9/22/2023 123387 VESSCO INC 182.60 CL2 EQUIPMENT PARTS 449440 91734 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/R 182.60 29924 9/22/2023 122010 VINOCOPIA 272.00 WINE#3 00046257 449610 335247 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 240.00 TAX#3 00046257 449611 335247 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 22.50 FREIGHT#3 00046257 449612 335247 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 268;75 LIQ#3 00046257 449615 335616 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 24:00 TAX#3 00046257 449616 335616 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00046257 449617 335616 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 24.00- CMTAX#3 00046257 449621 335616 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 288.00 WINE#3 00046257 449613 335669 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29924 9/22/2023 122010 VINOCOPIA Continued... 10.00 FREIGHT#3 00046257 449614 335669 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 537.00 LIQ#1 00046257 449605 335996 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,164.00 WINE#1 00046257 449606 335996 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 120.00- CMWINE#1 00046257 449607 335996 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 28.75 FREIGHT#1 00046257 449608 335996 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1.25- CMFREIGHT#1 00046257 449609 335996 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 197.00 LIQ#3 00046257 449618 336327 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 128.00 WINE#3 00046257 449619 336327 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00046257 449620 336327 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,049.75 29925 9/22/2023 100520 WINE COMPANY,THE 494.00 WINE#1 00015926 449622 245235 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00015926 449623 245235 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 490.00 WINE#1 00015926 449624 245733 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 16.30 FREIGHT#1 00015926 449625 245733 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,020.00 WINE#3 00015926 449628 245738 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 18.00 FREIGHT#3 00015926 449629 245738 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 368.00 WINE#1 00015926 449626 246317 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00015926 449627 246317 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,426.30 317425 9/20/2023 100089 ADVANCE PROFESSIONAL 47.35 KAWASAKI MULE PARTS 449683 15941D396247 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 9.67 SHOP DRAIN CONTAINER 449685 15941D398498 1765,6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 95.64 SHOP 10W30 OIL 449685 15941D398498 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 92.84 HYDRAULIC& BRAKE FLUID 449684 15941D425364 1350.6212 MOTOR FUELS/OILS FIRE VEHICLE MAINTENANCE 55.18 SHOP MOTOR OIL 449695 15941D425451 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 300.68 317426 9/20/2023 103169 ANCOM TECHNICAL CENTER 550.00 REPAIR ON RADIO SYSTEM 449559 116754 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATRO 130.00 PAGER REPAIR 449460 117153 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 680.00 317427 9/20/2023 154253 APPLE FORD LINCOLN 396.36 POL VEHICLE LEASE-SEPT 449702 20230915 1215.6310 RENTAL EXPENSE POLICE DETECTIVE UNIT 396.36 317428 9/20/2023 159111 BRAU BROTHERS BREWING CO i R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317428 9/20/2023 159111 BRAU BROTHERS BREWING CO Continued... 141.00 BEER#1 00052993 449490 331372 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 141.00 317429 9/20/2023 100152 BREAKTHRU BEVERAGE MIN WINE 287,83- CMLIQ#1 00001930 449492 111717490 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.45- CMFREIGHT#1 00001930 449493 111717490 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,391.01 LIQ#3 00001930 449514 111918922 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 7.47 FREIGHT#3 00001930 449515 111918922 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 30.11 TAX#3 00001930 449516 111918923 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,15 FREIGHT#3 00001930 449517 111918923 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 400.00 WINE#3 00001930 449539 111918924 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.60 FREIGHT#3 00001930 449540 111918924 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 139.08 TAX#2 00001930 449506 111918932 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 6.90 FREIGHT#2 00001930 449507 111918932 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 765,75 LIQ#2 00001930 449508 111918933 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.90 FREIGHT#2 00001930 449509 111918933 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 192,00 WINE#2 00001930 449535 111918934 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.30 FREIGHT#2 00001930 449536 111918934 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,730.63 LIQ#1 00001930 449494 111918935 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 30.09 FREIGHT#1 00001930 449495 111918935 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 118.11 TAX#1 00001930 449496 111918936 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,30 FREIGHT#1 00001930 449497 111918936 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 252.00 WINE#1 00001930 449525 111918937 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,30 FREIGHT#1 00001930 449526 111918937 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,064.00 WINE#3 00001930 449541 112027493 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 264.00- CMWINE#3 00001930 449542 112027493 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 10.35 FREIGHT#3 00001930 449543 112027493 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.15- CMFREIGHT#3 00001930 449544 112027493 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 5,320.89 LIQ#3 00001930 449518 112027494 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 39.10 FREIGHT#3 00001930 449519 112027494 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,566.82 LIQ#1 00001930 449498 112027504 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 12.84 FREIGHT#1 00001930 449499 112027504 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 117,51 TAX#1 00001930 449500 112027505 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.45 FREIGHT#1 00001930 449501 112027505 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 236.00 WINE#1 00001930 449527 112027506 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.45 FREIGHT#1 00001930 449528 112027506 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 919.37 LIQ#3 00001930 449522 11213036 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.35 FREIGHT#3 00001930 449523 11213036 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 152.00 WINE#3 00001930 449545 112131034 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 152.00- CMWINE#3 00001930 449546 112131034 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317429 9/20/2023 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 1.34 FREIGHT#3 00001930 449547 112131034 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.34- CMFREIGHT#3 00001930 449548 112131034 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 53.55 TAX#3 00001930 449520 112131035 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 449521 112131035 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 192.00 FREIGHT#2 00001930 449537 112131245 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2.30 CMFREIGHT#2 00001930 449538 112131245 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 489.00 LIQ#2 00001930 449510 112131246 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3,45 FREIGHT#2 00001930 449511 112131246 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 119,88 TAX#2 00001930 449512 112131247 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.45 FREIGHT#2 00001930 449513 112131247 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 14,074.68 LIQ#1 00001930 449502 112131248 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 124.20 FREIGHT#1 00001930 449503 112131248 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 83.66 TAX#1 00001930 449504 112131249 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 13.80 FREIGHT#1 00001930 449505 112131249 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 864.00 WINE#1 00001930 449529 112131250 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 144.00- CMWINE#1 00001930 449530 112131250 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 9.20 FREIGHT#1 00001930 449531 112131250 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2.30- CMFREIGHT#1 00001930 449532 112131250 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 49.80 WINE#1 00001930 449533 112131251 5015,6520 WINE LIQUOR#1 STOCK PURCHASES .29 FREIGHT#1 00001930 449534 112131251 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES .19- FREIGHT#1 CREDIT NOT TAKEN 00001930 449491 411084117 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 136.80- CMWINE#1 00001930 449524 411270489 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 31,631.52 317430 9/20/2023 100282 CINTAS CORPORATION 3.84 ENTRY RUG REPLACEMENT 449670 4167705806 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 3.84 317431 9/20/2023 100096 CITY WIDE WINDOW SERVICES 32.14 WINDOW CLEANING 449447 723437 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 26.78 WINDOW CLEANER 449443 723439 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 58.92 317432 9/20/2023 143882 CULLIGAN 165.00 HAYES WATER SOFTER LEASE 449696 157985475324AUG 5265.6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAY 23 228.20 HAYES WATER SOFTENING SALT 449696 157985475324AUG 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 23 393.20 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317433 9/20/2023 100898 DAKOTA COUNTY HISTORICAL SOCIE Continued... 250.00 HISTORICAL SOCIETY DUES 449439 20230905 1015.6280 DUES&SUBSCRIPTIONS CITY CLERK/ELECTIONS 250.00 317434 9/20/2023 118441 DE PAUL LETTERING 1,203.50 AVFD BASEBALL HATS(67) 449663 69358 1330,6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 214.50 T-SHIRTS(11)SWEATSHIRTS(5) 449458 69371 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 1,418.00 317435 9/20/2023 140659 DOMACE VINO 624.00 WINE#3 00050649 449549 26880 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00050649 449550 26880 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 630.00 317436 9/20/2023 101328 GOVCONNECTION INC 420.65 WALL MOUNT FOR BRIEFING ROOM 449560 74488502 2057.6229 GENERAL SUPPLIES POLICE SPECIAL PROJECTS 420.65 317437 9/20/2023 100827 GRAPE BEGINNINGS INC 564.00 LIQ#3 00032379 449562 135538 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4.50 FREIGHT#3 00032379 449563 135538 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 252.00 LIQ#3 00032379 449564 135650 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 821.81 WINE#3 00032379 449565 135650 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 18.00 FREIGHT#3 00032379 449566 135650 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,660,31 317438 9/20/2023 101169 HAWKINS,INC. 1,285.68 ALGAE TRMT CHEMICALS 449554 6570820 1940.6214 CHEMICALS AQUATIC SWIM CENTER 1,285.68 317439 9/20/2023 154706 KL LOMPLAN WINES INC 484.20 WINE#1 00052648 449567 125174965 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.00 FREIGHT#1 00052648 449568 125174965 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 942.30 WINE#3 00052648 449569 125430558 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.75 FREIGHT#3 00052648 449570 125430558 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,442.25 317440 9/20/2023 159047 MCDONALD,MEGAN 800.00 GROUP TRAINING USE OF FORCE 449442 10001 1210.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE FIELD OPERATIONS/PATRO 800.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317441 9/20/2023 137142 MELVILLE,JEFFREY Continued... 153.00 MSFCA CONF-MELVILLE-DULUTH MN 449655 20230915 1310.6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 153.00 317442 9/20/2023 100309 MENARDS 25.98 SHOP SUPPLIES 449452 60772 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 5.99 MOLE/GOPHER KILLER 449457 60856 5605.6229 GENERAL SUPPLIES CEMETERY 20.94 50:1 FUEL 449459 60861 1330.6212 MOTOR FUELS/OILS FIRE OPERATIONS 14.99 LIGHT BULBS HR AREA 449650 60862 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 32.10 SPRINKLER HEADS MISC IRRIGATIO 449656 60904 1060,6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 11.96 GRAFFITI PAINT 449448 60921 5506.6229 GENERAL SUPPLIES STORM LIFT STN MNTC/RPR 19.21 AVFAC WINTERIZING SUPPLIES 449693 61151 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 157.92 AVFAC WINTERIZING SUPPLIES 449692 61157 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 23.98 SHELTER LIGHT 449672 61216 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 313,07 317443 9/20/2023 100575 MN STATE FIRE CHIEFS ASSOCIATION 325.00 MSFCA 2023 CNF DULUTH NELSON 449555 6175 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 325.00 MSFCA 2023 CNF DULUTH MELVILLE 449555 6175 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 325.00 MSFCA 2023 CNF DULUTH STRUTHER 449555 6175 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 325.00 MSFCA 2023 CNF DULUTH KARNICK 449555 6175 1310.6276 SCHOOLS/CONFERENCES/EXP OTHERFIRE TRAINING 1,300.00 317444 9/20/2023 157940 MODERN IMAGING SOLUTIONS 719.70 LATEX GLOVES 449558 2320406 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 719.70 317445 9/20/2023 100995 NAPA AUTO PARTS 28,69 FUEL FILTER#413 449651 5763909764 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 7.64 OIL FILTERS TORO MOWERS 449652 5763910031 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 36.33 317446 9/20/2023 109947 NEW FRANCE WINE CO 104.00 WINE#1 00041046 449574 210216 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00041046 449575 210216 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 106.50 317447 9/20/2023 156002 ORIGIN WINE&SPIRITS 462.00 LIQ#3 00052759 449578 22614 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00052759 449579 22614 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 280_00 WINE#1 00052759 449576 22667 5015.6520 WINE LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317447 9/20/2023 156002 ORIGIN WINE&SPIRITS Continued... 3.75 FREIGHT#1 00052759 449577 22667 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 747.00 317448 9/20/2023 100372 PAUSTIS&SONS 375.00 WINE#2 00001291 449582 211175 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 10.00 FREIGHT#2 00001291 449583 211175 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 159.00 LIQ#3 00001291 449584 211743 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 128.00 WINE#3 00001291 449585 211743 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.00 FREIGHT#3 00001291 449586 211743 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 629.00 WINE#3 00001291 449587 212364 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 176,00 TAX#3 00001291 449588 212364 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 12,00 FREIGHT#3 00001291 449589 212364 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 525.00 WINE#1 00001291 449580 212938 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00001291 449581 212938 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,032,00 317449 9/20/2023 157610 PETERSON COUNSELING AND CONSULTING LLC 368.75 MENTAL HEALTH CHECK-INS 449668 20230830 7205.6235 CONSULTANT SERVICES INSURANCE CLAIMS 368.75 317450 9/20/2023 122758 QUALITY CUTTING&CORING INC 2,472.00 CL2 LINES CORES 449675 41776 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/F 2,472.00 317451 9/20/2023 158481 RED CEDAR STEEL ERECTORS INC 2,850.00 FIRE STN RECONFIG-PMT#3 449666 20230831 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 2,850.00 317452 9/20/2023 119316 RON KASSA CONSTRUCTION INC 18,855.60 2023 CONCRETE REMOVAL PAY#2 449665 20230911 1610.6249 2023120G OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MN' 798,00 2023 CONCRETE REMOVAL PAY#2 449665 20230911 5605.6740 2023120G CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 19,653.60 317453 9/20/2023 141325 ROOTSTOCK WINE CO 277.42 WINE#1 00050755 449590 1386 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.50 FREIGHT#1 00050755 449591 1386 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 479.88 WINE#3 00050755 449592 1532 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.00 FREIGHT#3 00050755 449593 1532 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 769.80 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page• 12 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317454 9/20/2023 137382 SET MULCH Continued... 35.00 KELLEY STUMPS 449686 103104016 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 35.00 317455 9/20/2023 123539 STRUTHERS,JOHN 153.00 MSFCA CONF-STRUTHERS-DULUTH MN 449654 20230915 1310_6278 SUBSISTENCE ALLOWANCE FIRE TRAINING 153.00 317456 9/20/2023 157773 SUMMER LAKES BEVERAGE 630 00 TAX#1 00052882 449598 6414 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 630.00 317457 9/20/2023 156199 TAFT STETTINIUS&HOLLISTER LLP 6,500.00 PARK REFERENDUM LEGAL 449441 6105321 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 6,500,00 317458 9/20/2023 158406 TIFLER WINES LLC 119.88 WINE#1 00052952 449599 233 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.00 FREIGHT#1 00052952 449600 233 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 239.76 WINE#3 00052952 449603 234 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4,00 FREIGHT#3 00052952 449604 234 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 119,88 WINE#1 00052952 449601 253 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,00 FREIGHT#1 00052952 449602 253 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 487.52 317459 9/20/2023 100631 VERIZON WIRELESS 40.01 POOL WIRELESS DATA 449701 9943650432 1930.6237 TELEPHONE/PAGERS REDWOOD CC 40.01 PW WIRELESS DATA 449701 9943650432 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 41.41 HCSC CELL PHONE SEPT 449701 9943650432 1920.6237 TELEPHONE/PAGERS SENIOR CENTER 41.41 PK CELL PHONE SEPT 449701 9943650432 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMEN 41.41 SHOP CELL PHONE SEPT 449701 9943650432 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 75.02 IT WIRELESS DATA 449701 9943650432 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 80.02 CODE WIRELESS DATA 449701 9943650432 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 80.02 PK WIRELESS DATA 449701 9943650432 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMEN 82.82 CODE CELL PHONE SEPT 449701 9943650432 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 82.82 ADM CELL PHONE SEPT 449701 9943650432 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 112.70 FIRE WIRELESS DATA 449701 9943650432 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 124.23 STR CELL PHONE SEPT 449701 9943650432 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 124.23 INSP CELL PHONE SEPT 449701 9943650432 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 160.08 INSP WIRELESS DATA 449701 9943650432 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 207.05 ENG CELL PHONE SEPT 449701 9943650432 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317459 9/20/2023 100631 VERIZON WIRELESS Continued... 214.35 REC CELL PHONE SEPT 449701 9943650432 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMEN 240.06 ENG WIRELESS DATA 449701 9943650432 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 400.10 REC WIRELESS DATA 449701 9943650432 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMEN 440.11 POL WIRELESS DATA 449701 9943650432 1205,6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 800,22 STR WIRELESS DATA 449701 9943650432 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 150.04 GOLF WIRELESS DATA 449701 9943650432 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 20.70 UTIL ON-CALL CELL PHONE SEPT 449701 9943650432 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 20.71 UTIL ON-CALL CELL PHONE SEPT 449701 9943650432 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENT 82,82 UTIL CELL PHONE SEPT 449701 9943650432 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 82.82 UTIL CELL PHONE SEPT 449701 9943650432 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENT 941.64 UTIL WIRELESS DATA 449701 9943650432 5305,6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 40,01 STORM WIRELESS DATA 449701 9943650432 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 124.23 STORM CELL PHONE SEPT 449701 9943650432 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 4,891,05 317460 9/20/2023 158735 WHITE CAP LP 48.70- STR SALES TAX ADJUST 449661 50023648999 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN' 48.70 STR SALES TAX ADJUST 449661 50023648999 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 667.15 HAND TOOLS-LUTES 449661 50023648999 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN' 667;15 317461 9/20/2023 100521 WINE MERCHANTS 2,668.00 WINE#1 00022992 449630 7441049 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 32.92 FREIGHT#1 00022992 449631 7441049 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 480.00 TAX#1 00022992 449632 7441050 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00022992 449633 7441050 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,350.00 WINE#2 00022992 449638 7441051 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 17.50 FREIGHT#2 00022992 449639 7441051 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,920.00 WINE#3 00022992 449644 7441052 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 25.00 FREIGHT#3 00022992 449645 7441052 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.00 WINE#1 00022992 449634 7441820 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00022992 449635 7441820 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 768.00 WINE#3 00022992 449646 7441821 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00022992 449647 7441821 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 576.00 WINE#2 00022992 449640 7442110 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 7.50 FREIGHT#2 00022992 449641 7442110 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 892.70 WINE#1 00022992 449636 7442767 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00022992 449637 7442767 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 480,00 WINE#2 00022992 449642 7442768 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6,25 FREIGHT#2 00022992 449643 7442768 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317461 9/20/2023 100521 WINE MERCHANTS Continued... 296,00 WINE#3 00022992 449648 7442769 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,75 FREIGHT#3 00022992 449649 7442769 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 9,669.87 20230913 9/13/2023 100000 MN DEPT OF REVENUE 23,992.00 SALES/USE TAX-GENERAL FUND 449687 20230913 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 5.00- SALES/USE TAX-CABLE TV FUND 449687 20230913 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHE 20,097.00 SALES/USE TAX-GOLF 449687 20230913 2200.2330 DUE TO OTHER GOVERNMENT VALLEY WOOD GOLF 15,394.00 SALES/USE TAX-LIQUOR#2 449687 20230913 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 31,915.00 SALES/USE TAX-LIQUOR#3 449687 20230913 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 38,472.00 SALES/USE TAX-LIQUOR#1 449687 20230913 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 329,00 SALES/USE TAX-ARENA 449687 20230913 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 7,320.00 SALES/USE TAX-WATER&SWR 449687 20230913 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 5.00- SALES/USE TAX-STORM DRAIN 449687 20230913 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEE 11.00 SALES/USE TAX-RISK MGMT 449687 20230913 7200.2330 DUE TO OTHER GOVERNMENT RISK MGMT/INSUR BALANCE SHEE 137,520.00 20230914 9/13/2023 101671 MN DEPT OF REVENUE 27.08 DIESEL TAX-TRAFFIC SIGNS 449688 20230913 1680.6212 MOTOR FUELS/OILS TRAFFIC SIGNS/SIGNALS/MARKER: 125.83 DIESEL TAX-PARKS 449688 20230913 1765,6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 244.89 DIESEL TAX-STREETS 449688 20230913 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 15,28 DIESEL TAX-WATER 449688 20230913 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 60.23 DIESEL TAX-SEWER 449688 20230913 5390.6212 MOTOR FUELS/OILS SWR EQUIP/VEHICLE MISC MNTC/R 135.17 DIESEL TAX-STORM 449688 20230913 5505.6212 MOTOR FUELS/OILS STORM DRAIN MNTC/RPR/SUMPS 608.48 20230915 9/18/2023 100331 MN DEPT OF LABOR&INDUSTRY(EFT) 113,25- LESS 2%RETENTION AUG 449689 20230918 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE 6.00- PERMIT SURCHARGE ADJ 449689 20230918 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 5,662,66 PERMIT SURCHARGE AUG 449689 20230918 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 5,543.41 20230916 9/15/2023 148015 EMPOWER 200.00 MNDCP-ROTH 457 CONTRIBUTIONS 449438 913231033039 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,966.00 MNDCP-457 CONTRIBUTIONS 449438 913231033039 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,166.00 20230917 9/15/2023 148869 EMPOWER(HCSP) 304.08 SERGEANT HCSP FUNDING-GROSS WA 449429 9132310330311 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,132.59 ADMIN HCSP FUNDING-GROSS WAGES 449429 9132310330311 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230917 9/15/2023 148869 EMPOWER(HCSP) Continued... 1,300.58 SCH 2 HCSP FUNDING-GROSS WAGES 449429 9132310330311 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,496.69 HCSP FUNDING-ANN LV/COMP 449429 9132310330311 9000,2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,642.88 POLICE HCSP FUNDING-GROSS WAGE 449429 9132310330311 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 5,876.82 20230918 9/18/2023 102664 US BANK 11,265.22 EMPLOYEE MEDICARE 449436 913231033037 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 11,265.22 CITY SHARE MEDICARE 449436 913231033037 9000,2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 32,572,21 EMPLOYEE FICA 449436 913231033037 9000,2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 32,572.21 CITY SHARE FICA 449436 913231033037 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 72,641.33 FEDERAL TAXES PR 449436 913231033037 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 160,316;19 20230919 9/15/2023 101238 MINNESOTA CHILD SUPPORT PAYMEN 138.00 CHILD SUPPORT DEDUCTIONS 449434 913231033035 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 443,00 CHILD SUPPORT DEDUCTIONS 449435 913231033036 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 581.00 20230920 9/18/2023 100657 MN DEPT OF REVENUE 33,454 22 STATE TAX WITHHOLDING 449433 913231033034 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 33,454.22 20230921 9/18/2023 100392 PUBLIC EMPLOYEES RETIREMENT AS 63,530.78 EMPLOYEE SHARE PERA 449432 913231033033 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 83,896.33 CITY SHARE PERA 449432 913231033033 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 147,427.11 20230922 9/15/2023 148841 FURTHER 6,610.50 HSA EMPLOYEE FUNDING 449428 9132310330310 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 6,610.50 20230923 9/15/2023 157977 WEX HEALTH INC 384.62 FLEX SPENDING DAYCARE 2023 449690 20230915 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 625.81 FLEX SPENDING MEDICAL 2023 449690 20230915 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,010.43 20230924 9/15/2023 151440 VANTAGEPOINT TRANSFER AGENTS 2,863.50 ROTH 457-PLAN#301171-FIRE TOO 449430 9132310330312 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,863.50 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/20/2023 10:10:12 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 9/13/2023 -- 9/22/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230925 9/15/2023 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT Continued... 27,563.55 ICMA-PLAN#301171-FIRE TOO 449431 913231033032 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 27.563.55 20230926 9/15/2023 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 2,491.47 ROTH IRA-PLAN#705481 449437 913231033038 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,491.47 847,831.92 Grand Total Payment Instrument Totals Checks 96,067.75 EFT Payments 534,032.68 A/P ACH Payment 217,731.49 Total Payments 847,831.921 I' 4f a` z� r10 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 9/20/2023 10:10:15 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 9/13/2023 - 9/22/2023 Company Amount 01000 GENERAL FUND 78,327.53 02010 CABLE TV RESERVE FUND 5.00- 02055 POLICE SPECIAL PROJECTS FUND 420,65 02090 PARTNERS IN EDUCATION 1,069.92 02200 VALLEYWOOD GOLF FUND 21,632:56 04420 '21 FACILITIES CIP 39,843.95 04810 PEG-CABLE CAPITAL EQUIP 84,207.59 05000 LIQUOR FUND 152,958.35 05200 ARENA FUND 4,674.27 05300 WATER&SEWER FUND 51,456.69 05500 STORM DRAINAGE UTILITY FUND 9,225,22 05540 2022A STORMWATER BOND CONST 8,343.00 05600 CEMETERY FUND LEVEL PROGRAM 929.99 07200 RISK MANAGEMENT/INSURANCE FUND 379.75 07400 VERF-POLICE 4,006,66 09000 PAYROLL CLEARING FUND 390,360.79 Report Totals 847,831.92 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29926 9/29/2023 155911 5 STAR INSPECTIONS INC 10,996.96 ELECTRICAL FEES-AUG 449833 20230912 1400.6243 ELECTRICAL PERMIT FEES INSPECTIONS MANAGEMENT 10,996,96 29927 9/29/2023 100101 ACE HARDWARE 5.19- DISCOUNT 449865 101310982051 1310.6333 GENERAL-CASH DISCOUNTS FIRE TRAINING 51.95 STAPLES/CAULKING FOR PROP 449865 101310982051 1310.6229 GENERAL SUPPLIES FIRE TRAINING 2.35- DISCOUNT 450246 101370982141 1060,6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MN1 23,50 PLEXIGLASS FOR LUNCH ROOM 450246 101370982141 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 3,94- DISCOUNT 450245 101390981851 1610.6333 GENERAL-CASH DISCOUNTS STREET/BOULEVARD REPAIR&MN 39.47 SHOP TAP&DIE SET,MISC 450245 101390981851 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN 19.96 CEMETERY GATE REPAIR 449956 101390981861 5605.6229 GENERAL SUPPLIES CEMETERY 123.40 29928 9/29/2023 100389 ALPHAGRAPHICS 45.63 NAME BADGE-TIM BENETTI 449929 125273 1100.6229 GENERAL SUPPLIES DEV MANAGEMENT 45.63 29929 9/29/2023 153995 AMAZON CAPITAL SERVICES 76.41 GIFT CARD SLEEVES 449741 11N6QCTJ366F 2205.6229 GENERAL SUPPLIES GOLF MANAGEMENT 44_53 CARD STOCK&MAILING LABELS 449817 1GHWTH7Q1DHQ 1510.6210 OFFICE SUPPLIES PW ENGINEERING&TECHNICAL 45.70 SCAN TOOL CHARGERS 449802 1GT6146VL4KJ 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 41.62 AA BATTERIES 449933 1KMFMWNL1CRC 2012.6215 EQUIPMENT-PARTS CABLE TV JOINT POWERS 30.97 DVD SLEEVES FOR EVIDENCE ROOM. 449932 1MRK3FTC11FH 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 239.23 29930 9/29/2023 100054 BAUER BUILT INC 846.24 SQUAD 944 TIRES 449845 180295263 1210.6216 VEHICLES-TIRES/BATTERIES POLICE FIELD OPERATIONS/PATRO 652,25 TIRE INSTAL#303 449821 518021557 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANC; 327.00 DRIVE TIRES INSTALL#324 449832 518021574 5505.6265 REPAIRS-EQUIPMENT STORM DRAIN MNTC/RPR/SUMPS 1,760.45 DRIVE TIRES#324 449832 518021574 5505.6216 VEHICLES-TIRES/BATTERIES STORM DRAIN MNTC/RPR/SUMPS 3,585.94 29931 9/29/2023 148990 CASPERSON,JULIE 240.00 XA BEAT INSTRUCTOR 449728 20230920 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 240.00 29932 9/29/2023 100100 CNH ARCHITECTS 5,973.75 FS 2 ARCHITECT FEES 449827 2889 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 5,973.75 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29933 9/29/2023 141474 COLE PAPERS INC. Continued... 166.26 PAPER TOWELS TRIFOLD&ROLL 449795 10342042 1540,6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 166.26 29934 9/29/2023 123296 CTM SERVICES 183.73 AVSA OLY SPREADER TOWEL 449947 6305 5215.6211 SMALL TOOLS&EQUIPMENT ARENA 1 EQUIPMENT MAINTENANC 183.73 29935 9/29/2023 100116 CUSHMAN MOTOR CO INC 1,495.13 HOLDER REPAIR 449762 208628 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE 1,495.13 29936 9/29/2023 119052 CUSTOM HOSE TECH INC 265.28 HYD FITTING T-66 449863 118314 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 265.28 29937 9129/2023 100128 DAKOTA ELECTRIC ASSOCIATION 5.00 CD SIREN-PILOT KNOB#394930-2 449961 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T23 5,10 CD SIREN-CMF#2010767 449961 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T23 5.10 CD SIREN-HUNTINGTON#2010775 449961 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T23 5.10 CD SIREN-DELANEY#2010783 449961 2000100000895EP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T23 5.10 CD SIREN-DUCHESS#2010791 449961 200010000089SEP 1290_6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T23 5,10 CD SIREN-GALAXIE&42#2010809 449961 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T23 5,10 CD SIREN-CED KNOLLS#2010817 449961 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T23 5.10 CD SIREN-WILD WOOD#2010825 449961 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T23 5.10 CD SIREN-CHAPARRAL#2010833 449961 200010000089SEP 1290.6255 UTILITIES-ELECTRIC CIVIL DEFENSE MANAGEMENT T23 15.63 PW RADIO EQUIP#215383-1 449961 200010000089SEP 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC T23 16,40 LEGION FLD PRESS BX#310081-5 449961 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T23 17,12 FOUNDER PK LT#366449-7 449961 2000100000B9SEP 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENANi T23 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29937 9/29/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 21.11 HUNTINGTON PK SHLTR#2014926 449961 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T23 25.12 GALAXIE PK WMHSE#481583-3 449961 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T23 25726 SALT BLDG#310219-1 449961 200010000089SEP 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC T23 26.98 ALIMAGNET PK RESTRM#144117-9 449961 2000100000895EP 1730,6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T23 30.98 HAGEMEISTER TENNIS LTS#1804087 449961 200010000089SEP 1745_6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENAN T23 38.97 AV EAST PK WMHSE#2148484 449961 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T23 44.27 EASTVIEW PRESS BOX#2079408 449961 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T23 48.78 DELANEY PK SHLTR#151247-4 449961 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T23 50.55 HAGEMEISTER PK SHLTR#151256-5 449961 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T23 55.09 COBBLESTONE PAVILLION 449961 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T23 67,12 VALLEY MID PK SHLTR#1247824 449961 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T23 91.99 SCOTT TENNIS LTS#1804079 449961 200010000089SEP 1745.6255 UTILITIES-ELECTRIC PARK CRT/GAME AREA MAINTENAN T23 104,71 FARQ PK RESTROOMS#1617653 449961 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T23 137,59 KELLEY PD PK/SPKLR#405066-2 449961 200010000089SEP 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE T23 243.76 CMF STORAGE#2009652 449961 200010000089SEP 1540.6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC T23 317.92 PK-BELMT PD AER/FOUNT#325093-3 449961 200010000089SEP 1720.6255 UTILITIES-ELECTRIC PARK GROUNDS MAINTENANCE T23 427.97 TEEN CENTER#268335-7 449961 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T23 549.03 PARK HS#4 FIELDS#224529-8 449961 200010000089SEP 1780.6255 UTILITIES-ELECTRIC PARK HIGH SCHOOL#4 FIELDS T23 614.21 FIRE STATION#3#146046-8 449961 200010000089SEP 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC T23 1,392.92 FIRE STATION#1#111343-0 449961 200010000089SEP 1340.6255 UTILITIES-ELECTRIC FIRE BLDG&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Dale Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29937 9/29/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... T23 1,498.32 PARK PATHWAY LTS#2053296 449961 200010000089SEP 1740.6255 UTILITIES-ELECTRIC PARK SIDEWALK/PATH MAINTENAN, T23 1,652.86 REDWOOD/POOL#108328-6 449961 200010000089SEP 1730.6255 UTILITIES-ELECTRIC PARK BUILDING MAINTENANCE T23 1,776.04 HAYES COMM&SR CTR#451229-9 449961 200010000089SEP 1920.6255 UTILITIES-ELECTRIC SENIOR CENTER T23 2,158...48 QUARRY PTATHLCPLX#456933-1 449961 200010000089SEP 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENAN( T23 2,679.00 CENTRAL MAINT FAC#511870-8 449961 200010000089SEP 1540,6255 UTILITIES-ELECTRIC CMF BUILDINGS&GROUNDS MNTC T23 2,887.83 AV COMM CTR#1883305 449961 200010000089SEP 1900.6255 UTILITIES-ELECTRIC AV COMMUNITY CENTER T23 3,204.79 EASTVIEW-HIGHLAND#1889047 449961 200010000089SEP 1715.6255 UTILITIES-ELECTRIC PARK ATHLETIC FIELD MAINTENAN( T23 5,544.15 AVFAC EXPANSION#443065-8 449961 200010000089SEP 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER T23 6,758.36 MUNICIPAL CENTER#288247-0 449961 200010000089SEP 1060_6255 UTILITIES-ELECTRIC MUNICIPAL BLDG&GROUNDS MN1 T23 7,160.78 AQUATIC CENTER#273061-2 449961 200010000089SEP 1940.6255 UTILITIES-ELECTRIC AQUATIC SWIM CENTER T23 1,599.02 OLD CITY HALL#517541-9 449961 200010000089SEP 2092.6255 UTILITIES-ELECTRIC EDUCATION BUILDING FUND T23 68.71 CENTRAL VILLAGE P-LOT 449961 200010000089SEP 2097.6255 UTILITIES-ELECTRIC CENTRAL VILLAGE PARKING LOT T23 1,385.08 VLLYWD GOLF SPRINK-134893-7 449961 200010000089SEP 2235.6255 UTILITIES-ELECTRIC GOLF COURSE MAINTENANCE T23 1,052.04 LIQUOR STORE 2#138678-8 449961 200010000089SEP 5065.6255 UTILITIES-ELECTRIC LIQUOR#2 OPERATIONS T23 1,933.66 LIQUOR STORE 3#444140-8 449961 200010000089SEP 5095.6255 UTILITIES-ELECTRIC LIQUOR#3 OPERATIONS T23 2,139.82 LIQUOR STORE 1#145003-0 449961 200010000089SEP 5025.6255 UTILITIES-ELECTRIC LIQUOR#1 OPERATIONS T23 1,071.42 ICE ARENA#1#136723-4 449961 200010000089SEP 5210.6255 UTILITIES-ELECTRIC ARENA 1 BUILDING MAINTENANCE T23 7,426.32 HAYES PK ICE ARENA#222230-5 449961 200010000089SEP 5265.6255 UTILITIES-ELECTRIC ARENA 2 BLDG MAINTENANCE-HAY T23 16.12 PUMPHOUSE 15#2121093 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29937 9/29/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 18.55 HERALD WY PRESS STN#103686-2 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 19.58 PALOMINO RESERVOIR#103546-8 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 28.26 PUMPHOUSE#1 #106890-7 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 50,85 LS 10 NORDIC WOODS#1830835 449961 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T23 52_84 LS 11-HIGHLAND PT CT#2021699 449961 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T23 61.42 LS 7 HERITAGE HILLS#144109-6 449961 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T23 61.84 PUMPHOUSE#3#106099-5 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 69.63 PUMPHOUSE#2#108018-3 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 112.14 PUMPHOUSE 14#2008852 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 112.14 PUMPHOUSE 08#1468404 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 114.15 LIFT STN 4 PH LKSHR#1030667 449961 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T23 138.73 WTRTWR RESERV-LONGRDG#144881- 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 180.73 PUMPHOUSE#4#121151-5 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 182,17 LS 9 4771 DOMINICA WY#525977- 449961 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T23 188,74 PUMPHOUSE#5#135486-9 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 232,65 LIFT#5#580685-6 449961 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T23 239,85 AV BOOSTER-NORDIC#138075-7 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 300.35 LFT STN3 133 CHAPARRAL 546943 449961 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T23 988.45 LIFT STN 1 ELLICE#131715-5 449961 200010000089SEP 5380.6255 UTILITIES-ELECTRIC SEWER LIFT STN REPAIR&MNTC T23 1,160.79 PUMPHOUSE 09#1526292 449961 200010000089SEP 5320.6255 •UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29937 9/29/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... T23 2,199.11 PUMPHOUSE#11 #174395-4 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 2,555.49 PUMPHOUSE 12#2023273 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 2,715.65 PUMPHOUSE#7#126394-6 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 3,020.49 PUMPHOUSE 13#2023265 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 3,235.75 PUMPHOUSE#10#155867-5 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 4,047,75 PUMPHOUSE 18#1078310 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 4,547.99 PUMPHOUSE 17#307438-2 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 4,930.67 PUMPHOUSE 20#484299 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 6,957.34 PUMPHOUSE 19#415728-5 449961 200010000089SEP 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/F T23 21,302,78 WTR TREATMENT PLANT#511870-8 449961 200010000089SEP 5325.6255 UTILITIES-ELECTRIC WATER TREATMENT FCLTY MNTC/F T23 16.12 LS STM SWR HGHWD#1586924 449961 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T23 20.26 LS STM SWR-BELMONT PK#2011021 449961 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T23 20.54 LS STM SWR BRIAR OAKS#1827781 449961 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T23 35.40 LS-WHEATON PONDS#443438-7 449961 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T23 96.44 LS STN COBB LK#306511-7 449961 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T23 120.38 LS STM SWR PENNOCK SHR#135489 449961 200010000089SEP 5505,6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T23 125,74 LS STM SWR ALIMAGNET#144134-4 449961 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T23 151.26 LS STM SWR-HANNOVER#19860009 449961 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T23 180.69 LS STM SWR FARQUAR#137184-8 449961 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T23 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29937 9/29/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 1,143.18 LS 2 7698 128TH ST W#490873-7 449961 200010000089SEP 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS T23 52.13 CEMETERY LTS#339637-1 449961 200010000089SEP 5605.6255 UTILITIES-ELECTRIC CEMETERY T23 52.26 CEMETERY LTS FLAGPOLE#318998-2 449961 200010000089SEP 5605.6255 UTILITIES-ELECTRIC CEMETERY T23 15.63 UTIL RADIO EQUIP#215383-1 449961 200010000089SEP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T23 17.27 964 GARDENVIEW DR SLSIGN 449961 200010000089SEP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T23 30,89 GREENWAY TUNNEL#563183-3 449961 200010000089SEP 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 40.98 TUNNEL STREET LT#279581-3 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 47.13 SIGNAL-GARRETT&150TH#1802081 449961 200010000089SEP 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 48.41 SIGNAL 153RD&CUB#2013084 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 49.28 GASLIGHT STREET LT#267358-0 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 49.69 SIGNAL-147TH/PENNOCK#103448-7 449961 2000100000895EP 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 49.98 SIGNAL-GALAXIE&140TH#2053858 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 50.28 SIGNAL-140TH/FLAGSTAFF#2750370 449961 2000100000895EP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 52.99 SIGNAL-149TH/PENNOCK#103448-7 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 53.13 SIGNAL-GALAXIE&147TH#1022698 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 54,98 SIGNAL-GALAXIE&153RD#3128204 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 55.98 SIGNAL-14OTH/PENNOCK#303778-5 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 56.99 SIGNAL 42&PENNOCK#1033836 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 59.99 SIGNAL-CEDAR& 145TH#2047702 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 59.99 SIGNAL-140TH/JOHNNY CK#2750412 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 8 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29937 9/29/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... T23 64.41 SIGNAL CEDAR&147TH#1033901 449961 200010000089SEP 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 66,28 SIGNAL GALAXIE&150TH#1821115 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 67.70 SIGNAL CEDAR&140TH#1577386 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 75.28 SIGNAL 42&GARDENVW#124646-1 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 99.99 SIGNAL-GALAXIE&38#2146678 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 111.00 CO RD 42/CEDAR LTS#501516-9 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 120.57 CEDAR/147TH LTS#501520-1 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 155.31 147TH ST W LTS#498760-8 449961 200010000089SEP 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 181.60 CEDAR/145TH LTS#501526-8 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 193.89 CEDAR&153RD LT#487980-5 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 194,17 CEDAR/140TH LTS#501536-7 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 221.03 CEDAR&157RD LT#487985-4 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 36,393.00 UTILITY STREET LTS#1109149 449961 200010000089SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 17.27 12119 GANTRY LN POND SEPT 449960 200010036848SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 23,39 943 1/2 GARDENVIEW DR SEPT 449951 200010052737SEP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T23 38.39 HAWK SIGNAL PED CROSSING SEPT 449959 200010066613SEP 5805.6255 UTILITIES-ELECTRIC STREET LIGHT UTILITY FUND T23 24.93 PILOT KNOB/155TH ST SPKLR SEPT 449958 200010066957SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T26 84.02 PILOT KNOB/155TH ST SIGNAL SEP 449957 200010066959SEP 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND T23 153,51 SIGN VALLEYWOOD ENTRANCE SEPT 449950 200010078741SEP 2215.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING T23 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29937 9/29/2023 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 745,48 FIRE STA 2 TEMP ELECTRIC SEPT 449952 200010103947SEP 4422.6255 2021170G UTILITIES-ELECTRIC '21 FACILITIES CIP T23 158,088,17 29938 9/29/2023 131088 EBERT COMPANIES 24,269.08 FIRE STN RECONFIG-PMT#7 449764 20230831 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 24,269.08 29939 9/29/2023 101365 ECM PUBLISHERS INC 97.35 PH-OUTLOTD SCOTT HIGHLANDS 3RD 449928 964045 4422.6239 2021170G PRINTING '21 FACILITIES CIP 97.35 29940 9/29/2023 100157 FACTORY MOTOR PARTS CO 31.44 CAB FILTER#204 449760 18977771 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 31.44 29941 9/29/2023 150543 GROUP HEALTH INC-WORKSITE 614.40 EAP JUNE 2023 449818 W853594 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 614.40 29942 9/29/2023 134313 HEYNE,RICHARD J 798.00 MAILCHIMP EMAILADV. 12 MOS 449955 20230918 5005,6239 PRINTING LIQUOR GENERAL OPERATIONS 798.00 29943 9/29/2023 100242 INDEPENDENT BLACK DIRT CO 90,75- 2008 CONSTR USE TAX 449843 34351 4400.2330 DUE TO OTHER GOVERNMENT 2008 CONSTRUCTION BAL SHT 90.75 2008 CONSTR USE TAX 449843 34351 4427,6229 2021158P GENERAL SUPPLIES VALLEYWOOD IMPROVEMENTS 1,320.00 BLACK DIRT 449843 34351 4427,6229 2021158P GENERAL SUPPLIES VALLEYWOOD IMPROVEMENTS 1,320.00 29944 9/29/2023 103314 INNOVATIVE OFFICE SOLUTIONS 246.85 IA2 PAPER,TONER,MISC 449747 IN4319384 5265.6210 OFFICE SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 8.85 MARKERS FOR HR 449805 IN4321021 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 67.54 POST ITS,STAPLES&HIGHLIGHTER 449805 IN4321021 1035.6210 OFFICE SUPPLIES FINANCE 23.54 AVCC WTBD CLEANER&MAG RACK 449948 IN4326874 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 110.89 AVCC PAPERS,BINDERS,MARKERS 449948 IN4326874 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 62.11 COLOR PPR&PENS-CITY CLERK 449807 IN4326978 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 12.67 POLY FOLDERS- 449927 IN4328327 1020.6210 OFFICE SUPPLIES HUMAN RESOURCES 18.80 NOTE PADS&WHITEOUT-SUPPLY RM 449927 IN4328327 1035.6210 OFFICE SUPPLIES FINANCE 35.19 3 WALL CALENDARS-PLANNING 449927 IN4328327 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29944 9/29/2023 103314 INNOVATIVE OFFICE SOLUTIONS Continued... 586.44 29945 9/29/2023 131791 IRRIGATION BY DESIGN INC 326.41 IRRIGATION REPAIR 449938 30885 5095.6265 REPAIRS-EQUIPMENT LIQUOR#3 OPERATIONS 277.01 IRRIGATION REPAIR 449939 31270 5095.6265 REPAIRS-EQUIPMENT LIQUOR#3 OPERATIONS 689.79 COB IRRIGATION 449840 31347 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,293.21 29946 9/29/2023 144552 KENDELL DOORS&HARDWARE INC 617.38 AVFAC DOOR REPAIR 449763 IN083295 1940.6266 REPAIRS-BUILDING AQUATIC SWIM CENTER 617.38 29947 9/29/2023 156007 MACQUEEN EMERGENCY 46,610.86 TURNOUT GEAR(12 SETS) 449745 P19492 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 46,610.86 29948 9/29/2023 100293 MACQUEEN EQUIPMENT 372.33 VAC SENSOR-401 449862 P52571 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 372.33 29949 9/29/2023 100348 MTI DISTRIBUTING CO 1,098.90 5900 REPAIR 449839 140383900 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE 101,80- RETURN PARTS 449682 140511500 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 997,10 29950 9/29/2023 158480 NEW LINE MECHANICAL INC 70,646.21 FIRE STN RECONFIG-PMT#8 449766 20230831 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 70,646.21 29951 9/29/2023 146279 NORDIC MECHANICAL SERVICES,I 645.54 REDWOOD HVAC REPAIR 449767 70968 1930.6266 REPAIRS-BUILDING REDWOOD CC 205.00 HVAC ISSUE MC 450244 70969 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 955.00 RECALIBRATED VAV VALVES 449855 70970 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 1,805.54 29952 9/29/2023 137687 NUSS TRUCK&EQUIPMENT 313.97 HEADLIGHT#305 449798 PSO0342892 1630,6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 138.64 AIR SPRINGS#301 449792 PSO0398971 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 452.61 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29953 9/29/2023 100382 PILGRIM PROMOTIONS Continued... 60.00 CLEAN UP DAY SAFETY VESTS 449860 16784 2042.6229 GENERAL SUPPLIES SOLID WASTE GRANT .60,00 29954 9/29/2023 150718 PRO-TEC DESIGN,INC 2,634,09 RPL SALT BUILDING CAMERA 449825 111043 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 1,639.33 FS1 FISHEYE CAMERA IN BAY 449761 111195 4422.6740 2021170G CAPITAL OUTLAY-MACH/EQUIP/OTHE '21 FACILITIES CIP 4,273.42 29955 9/29/2023 100600 RIGID HITCH INC 108.27 BRAKE CONTROLLER#703 449972 1928816954 1530.6215 EQUIPMENT-PARTS FLEET&BUILDINGS-CMF 108.27 29956 9/29/2023 142782 RINK-TEC INTERNATIONAL 1,233.67 HAYES REFRIGERATION QUARTERLY 449836 5456 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAY 2,422.05 HAYES GLYCOL PUMP REPLACEMENT 449963 5457 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAY 824,09 AVSA REFRIGERATION QUARTERLY 449835 5458 5210.6266 REPAIRS-BUILDING ARENA 1 BUILDING MAINTENANCE 676.00 AVSA DUMP PIT REPAIR 449823 5459 5210.6266 REPAIRS-BUILDING ARENA 1 BUILDING MAINTENANCE 5,155.81 29957 9/29/2023 148730 SAAM,MATT 24.94 NATL APWA PWX-SAN DIEGO-SAAM 449857 20230825 1510.6276 SCHOOLS/CONFERENCES/EXP OTHERPW ENGINEERING&TECHNICAL 24.94 29958 9/29/2023 100829 SHAMROCK GROUP INC 1,639.75 RPR/CLEANED ICE MACHINE 449837 2933418 1540.6265 REPAIRS-EQUIPMENT CMF BUILDINGS&GROUNDS MNTC 98.15 CO2 GAS 449746 2936939 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 75.00 CO2 SERVICE 449733 2941039 2270.6310 RENTAL EXPENSE GOLF FOOD&BEVERAGE 1,812.90 29959 9/29/2023 100437 SHERWIN WILLIAMS CO 24.56 PAINT FOR PD 450241 54342 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 47.36 SPLASH PAD BUILDING FAC 449784 96095 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 71.92 29960 9/29/2023 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN 3,308.99 LIQ#1 00050756 450205 2387814 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 54.00 TAX#1 00050756 450206 2387815 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 206.90 LIQ#1 00050756 450207 2387816 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,926.12 WINE#1 00050756 450208 2387816 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 647.60 LIQ#1 00050756 450209 2387818 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29960 9/29/2023 100524 SOUTHERN GLAZERS WINE AND SPIRITS OF MN Continued... 1,051.66 LIQ#2 00050756 450218 2387820 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 177.34 WINE#2 00050756 450235 2387821 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3,063.68 LIQ#3 00050756 450223 2387835 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 230.00 LIQ#3 00050756 450224 2387836 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 259.45 LIQ#3 00050756 450225 2387837 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,495.00 WINE#3 00050756 450226 2387837 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 22.00- CMWINE#3 00050756 450227 2387837 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 359:90 LIQ#1 00050756 450210 2388457 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 269.99 LIQ#1 00050756 450211 2388459 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 539.85 LIQ#3 00050756 450228 2388471 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 269.99 LIQ#3 00050756 450229 2388473 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,469_27 LIQ#1 00050756 450212 2390370 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 27.00 TAX#1 00050756 450213 2390371 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 712.45 WINE#1 00050756 450234 2390372 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,968.27 LIQ#2 00050756 450219 2390374 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,774.86 LIQ#3 00050756 450230 2390387 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 544.00 WINE#3 00050756 450237 2390388 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,776.63 LIQ#1 00050756 450215 2392935 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 102,90 LIQ#1 00050756 450216 2392937 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,704.21 WINE#1 00050756 450217 2392937 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,995.20 LIQ#2 00050756 450221 2392938 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 427.92 WINE#2 00050756 450236 2392939 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2,082.35 LIQ#3 00050756 450232 2392952 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 733_00 WINE#3 00050756 450238 2392953 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 299.17 LIQ#3 00050756 450222 5100760 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,095.00 LIQ#1 00050756 450214 5101625 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 638.75 LIQ#2 00050756 450220 5101627 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 547.50 LIQ#3 00050756 450231 5101655 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 88.00 WINE#1 00050756 450233 990874 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 33,824,95 29961 9/29/2023 139811 SRF CONSULTING GROUP 1,036.19 FEASIBILITY REPORT 449847 118540034 3262.6235 2019106R CONSULTANT SERVICES TIF DOWNTOWN REDEVELOPMENT 2,152.28 FINAL DESIGN-PLANS 449853 15939009 4502.6235 2021163P CONSULTANT SERVICES IMPROVEMENTS-ASSESSED 2,388,67 MNDOT STATE AID TRAFFIC COUNTS 449849 16367005 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 7,489.13 TRAFFIC STUDY-TSAC 449852 16911003 1510.6235 CONSULTANT SERVICES PW ENGINEERING&TECHNICAL 13,066.27 29962 9/29/2023 150590 STONEBROOKE ENGINEERING 314.35 CONSTRUCTION ADMIN 449814 100412 2027.6235 2022106R CONSULTANT SERVICES ROAD ESCROW R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29962 9/29/2023 150590 STONEBROOKE ENGINEERING Continued.., 3,690.69 CONSTRUCTION ADMIN 449848 11184 2027.6235 2023107R CONSULTANT SERVICES ROAD ESCROW 4,005.04 29963 9/29/2023 100457 STREICHERS INC 16,000,00 2024 AMMO PRE-PURCHASE 449974 11623028 1000.1560 PREPAID EXPENSES GENERAL FUND BALANCE SHEET 16,000.00 29964 9/29/2023 121326 SUMMIT FIRE PROTECTION 541.00 HAYES SPRINKLER SYSTEM REPAIR 449822 2222001 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAY 541.00 29965 9/29/2023 101753 SYSCO MINNESOTA,INC 1.87- GOLF SALES TAX ADJUST 449834 447857512 2270,6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 1.87 GOLF SALES TAX ADJUST 449834 447857512 2200.2330 DUE TO OTHER GOVERNMENT VALLEYWOOD GOLF 52.58 PAPER PRODUCTS 449834 447857512 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 566.24 KITCHEN FOOD 449834 447857512 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 618.82 29966 9/29/2023 158145 TERRA CONSTRUCTION 56,091.22 FS 2 CONSTRUCTION MANAGER 449828 2174520230831 4422.6235 2021170G CONSULTANT SERVICES '21 FACILITIES CIP 56,091.22 29967 9/29/2023 158482 THOMSEN CONSTRUCTION SERVICES 18,734.00 FIRE STN RECONFIG-PMT#3 449752 20230831 4422,6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 18,734.00 29968 9/29/2023 100486 TWIN CITY GARAGE DOOR CO 2,235.00 RPL NORTH DOOR OPENER. 449856 Z252470 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 2,235,00 29969 9/29/2023 142614 USA SAFETY SUPPLY CORP 100.87 HIVIZ COAT-A MACHACEK 449824 159182 1600,6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 100.88 HIVIZ COAT-P HILL 449824 159182 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 100.88 HIVIZ COAT-E LUNDEEN 449824 159182 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 100.88 HIVIZ COAT-E BUNKE 449824 159182 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 403,51 29970 9/29/2023 100496 VAN PAPER CO 260.27 BAGS#1 00008795 450239 4868600 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 2.60- DISCT#1 00008795 450240 4868600 5025.6333 GENERAL-CASH DISCOUNTS LIQUOR#1 OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 29970 9/29/2023 100496 VAN PAPER CO Continued... 257.67 29971 9/29/2023 101003 WINZER FRANCHISE COMPANY 45,02 MISC,NUTS,BOLTS,&WASHERS 449773 1448922 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCI 45.02 MISC.NUTS,BOLTS,&WASHERS 449773 1448922 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 45.02 MISC.NUTS,BOLTS,&WASHERS 449773 1448922 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATRO 45.03 MISC.NUTS,BOLTS,&WASHERS 449773 1448922 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 45.03 MISC.NUTS,BOLTS,&WASHERS 449773 1448922 5390.6229 GENERAL SUPPLIES SWR EQUIP/VEHICLE MISC MNTC/R 45.03 MISC.NUTS,BOLTS,&WASHERS 449773 1448922 5345.6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC 270.15 317462 9/20/2023 119353 MADISON NATIONAL LIFE INS CO INC 228.15 STD FEES SEPT 2023 449716 20230901 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES .41 DEVERY LTD ADJUSTMENT 449716 20230901 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .71 MACK LTD ADJUSTMENT 449716 20230901 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .79 WOLF LTD ADJUSTMENT 449716 20230901 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,465.46 LTD INSURANCE SEPT. 449716 20230901 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,695.52 317463 9/20/2023 157211 THE STANDARD 348,70 BASIC LIFE INSURANCE SEPT 449715 20230901 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 10,560.10 SUPP/DEP SEPTEMBER 449715 20230901 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 10,908.80 317464 9/20/2023 100777 THRYV 27.12 YELLOW PAGE AD 449714 110115110SEPT23 2205.6239 PRINTING GOLF MANAGEMENT 27.12 317465 9/27/2023 152066 3 GUYS SEWING 576.00 CIU UNIFORMS 449967 10339 1210.6281 UNIFORM/CLOTHING ALLOWANCE POLICE FIELD OPERATIONS/PATRO 576.00 ' 317466 9/27/2023 100089 ADVANCE PROFESSIONAL 7.20- RETURN FUEL LINE 449861 15941C400749 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 74.74- BRAKE LINE#502 449977 15941C401916 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 35,16 KAWASAKI MULE PARTS 449754 15941D382866 1765,6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 36.32 FUSE HOLDERS#410&412 449772 15941D396020 5390.6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 22.92 HYDRO PUMP PARTS 449864 15941D400813 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/R 3.24 HAYES EDGER FUSE 449725 15941D401653 5270.6215 EQUIPMENT-PARTS ARENA 2 EQUIPMENT MAINT-HAYEE 74,74 BRAKE LINE#502 449978 15941D401894 2240.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317466 9/27/2023 100089 ADVANCE PROFESSIONAL Continued... 30.30 GEAR BOX SEAL 449783 15941D402392 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 3.24 GENERATOR PARTS 449782 15941D402482 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 22.99 THREAD REPAIR KIT 449976 15941D402500 1765.6211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MAINTENANCE 57.78 REFLECTORS#234 449777 15941D408628 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 39,14 PARKS TRUCK 449785 15941D419075 1765,6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 44.59 GLASS CLEANER SHOP TOWELS 449975 15941D419134 1350.6229 GENERAL SUPPLIES FIRE VEHICLE MAINTENANCE 18.04 REAR ID LIGHT BAR 449973 15941D421001 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 9,72 MINI ATO FUSES 449776 15941D422607 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 22.32 SEAFOAM&BRAKE CLEANER 449791 15941D425475 1630.6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCI 82,77 10W-30 SYN.OIL 5QT BOTTLES 449790 15941D425931 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 13.31 ATO FUSE ASSORTMENT 449789 15941D426215 1630_6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 105.56 HUB SEALS#229T 449781 15941D427032 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 52.78 HUB SEALS#229T 449788 15941D427114 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 60.76 HUB SEALS#243T 449787 15941D427248 1630,6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 46.83 SPARK PLUGS SQUAD 922 449786 15941D435496 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 700.57 317467 9/27/2023 153092 ADVANCED SYSTEMS INTEGRATION 84,207.59 ACFRCC CAPITAL FOR PEG REIMBUR 449553 2331 4812.6740 CAPITAL OUTLAY-MACH/EQ/OTHER PEG-CABLE CAPITAL EQUIPMENT 2,268.71 EQUIPMENT INSTALL-DISPLAY 450242 2348 2057.6249 OTHER CONTRACTUAL SERVICES POLICE SPECIAL PROJECTS 86,476.30 317468 9/27/2023 100023 ANDERSEN INC,EARL F 428.21 SIGN REPLACEMENTS 449846 1339471N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER: 428,21 317469 9/27/2023 154253 APPLE FORD LINCOLN 1,680.80 FORD SQUAD BRAKE PARTS 449844 634075 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 66.23 DOOR LATCH#918 449769 634156 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 67,90 DRIVER DOOR WINDOW SWITCH#909 449770 634412 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 1,814.93 317470 9/27/2023 100820 AT&T MOBILITY 44.63 STR CELL PHONE 449808 287325474621X09 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 032023 66.90 PK CELL PHONE 449808 287325474621X09 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMEN 032023 76.46 STR WIRELESS DATA 449808 287325474621X09 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 032023 80.86 GOLF WIRELESS DATA 449808 287325474621X09 2205.6237 TELEPHONE/PAGERS GOLF MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317470 9/27/2023 100820 AT&T MOBILITY Continued... 032023 267.61 UTIL WIRELESS DATA 449808 287325474621X09 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTR' 032023 536,46 317471 9/27/2023 148956 AUTO ZONE 351,99 DRIVER DOOR WINDOW SWITCH#413 449768 4343109791 5390.6215 EQUIPMENT-PARTS SWR EQUIPNEHICLE MISC MNTC/R 351.99 317472 9/27/2023 149274 B&H PHOTO-VIDEO 142.49 REPLACEMENT DRONE CASE 449934 216845111 2012,6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 142.49 317473 9/27/2023 100296 BREAKTHRU BEVERAGE MIN-BEER 375.60 BT BEER 449740 112083394 2270.6419 GOLF-BEER GOLF FOOD&BEVERAGE 375.60 317474 9/27/2023 100080 BRYAN ROCK PRODUCTS 1,586.18 AGLIME JCRPW 449841 60952 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 1,586.18 AGLIME JCRPE 449841 60952 1715,6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENAN( 3,172.36 317475 9/27/2023 144930 CANON 49.94 COPIER LEASE 449931 31240862 2012.6310 RENTAL EXPENSE CABLE TV JOINT POWERS 42.68 COPIER LEASE 449966 31240863 1920.6310 RENTAL EXPENSE SENIOR CENTER 47.69 COPIER LEASE 449966 31240863 1400.6310 RENTAL EXPENSE INSPECTIONS MANAGEMENT 289.01 COPIER LEASE 449966 31240863 1700.6310 RENTAL EXPENSE PARK&RECREATION MANAGEMEN 399.60 COPIER LEASE 449966 31240863 1200.6310 RENTAL EXPENSE POLICE MANAGEMENT 716.06 COPIER LEASE 449966 31240863 1030.6310 RENTAL EXPENSE INFORMATION TECHNOLOGY 62,01 COPIER LEASE 449966 31240863 2205.6310 RENTAL EXPENSE GOLF MANAGEMENT 30.09 COPIER LEASE 449966 31240863 5095_6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 30.09 COPIER LEASE 449966 31240863 5065.6310 RENTAL EXPENSE LIQUOR#2 OPERATIONS 30.09 COPIER LEASE 449966 31240863 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 42.05 COPIER LEASE 449966 31240863 5210.6310 RENTAL EXPENSE ARENA 1 BUILDING MAINTENANCE 1,739.31 317476 9/27/2023 151149 CHEM-AQUA,INC. 269,61 WATER TREATMENT CONTRACT 449804 8393351 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 269.61 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317477 9/27/2023 100282 CINTAS CORPORATION Continued... 9,77 PARKS COVERALLS 449803 4166757487 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 16.13 SHOP COVERALLS 449803 4166757487 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 34,71 STREETS COVERALLS 449803 4166757487 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 265,58 BUILDING SERVICES-LINEN 449743 4167426868 2215.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 9,77 PARKS COVERALLS 449771 4167537359 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 16,13 SHOP COVERALLS 449771 4167537359 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 34.71 STREETS COVERALLS 449771 4167537359 1600_6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 36.00 CMF MATS 449797 4167705621 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC .55- IA2 SALES TAX ADJUST 449735 4167705859 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY ,55 IA2 SALES TAX ADJUST 449735 4167705859 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 8.23 HAYES ENTRANCE MATS 449735 4167705859 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAY ,72- IA1 SALES TAX ADJUST 449736 4167706796 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE .72 IA1 SALES TAX ADJUST 449736 4167706796 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 10.80 AVSA ENTRANCE MATS 449736 4167706796 5210.6240 CLEANING SERVICE/GARBAGE REMOVARENA 1 BUILDING MAINTENANCE 9.77 PARKS COVERALLS 449971 4168245088 1710,6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMEN 16.13 SHOP COVERALLS 449971 4168245088 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 34.71 STREETS COVERALLS 449971 4168245088 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 2.13- LIQ3 USE TAX 449941 4168249295 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 2.13 LIQ3 USE TAX 449941 4168249295 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 31.04 MATS&MOPS 449941 4168249295 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 26.40 CH RUG SVC 449859 4168408077 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNl 24.72 CARPET RUNNERS 449946 4168408083 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MN] 60.69 AVCC RUG SERVICE 449949 4168409025 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 645.29 317478 9/27/2023 113504 CINTAS FIRST AID&SAFETY 108.36 MC!STAID KIT RE-STOCK 449756 5174439122 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNl 108.36 317479 9/27/2023 138045 CITY ENGINEERS ASSOCIATION OF MINNESOTA 100.00 CEAM MEMBERSHIP RENEWAL-SAAM 449796 20230908 1510,6280 DUES&SUBSCRIPTIONS PW ENGINEERING&TECHNICAL 100.00 CEAM MEMBERSHIP-ACOSTA 449742 20230913 1510.6280 DUES&SUBSCRIPTIONS PW ENGINEERING&TECHNICAL 200.00 317480 9/27/2023 157280 COZZINI BROS.INC 38,57 KNIFE SERVICES 449738 C13968368 2270.6249 OTHER CONTRACTUAL SERVICES GOLF FOOD&BEVERAGE 38.57 317481 9/27/2023 159127 CREATIVE RESOURCES AGENCY LLC 993.50 DEPT TENT AND TABLECLOTH 449936 IN0004061 1700.6229 GENERAL SUPPLIES PARK&RECREATION MANAGEMEN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317481 9/27/2023 159127 CREATIVE RESOURCES AGENCY LLC Continued... 993.50 317482 9/27/2023 100137 DELEGARD TOOL CO 37,02 OIL FILTER WRENCHES 449774 3167951 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 33.33 REPLACEMENT SOCKETS 449775 3202781 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 85.02 SHOP CREEPER 449801 K118421 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 155.37 317483 9/27/2023 100434 DOUGHERTY MOLENDA SOLFEST HILL 89.75 GEN CRIMINAL MATTERS 449866 216081 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 175,98 CODE VIOLATIONS-MISC 449867 216083 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 195.94 NORTH CREEK GREENWAY JPA 449868 216084 1050.6231 2021150P LEGAL SERVICES LEGAL GENERAL SERVICES 302.82 DAKOTA COUNTY BROADBAND JPA 449869 216085 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 178.13 KOPPERS,RUETGERS,RAIN CARBON 449870 216086 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 529,68 ORCHARD PL 2ND ADDN ROCKPORT L 449871 216087 4502.6231 2020134G LEGAL SERVICES IMPROVEMENTS-ASSESSED 1,493.97 WOODWINDS 8TH ADDN PRO PC22-06 449872 216088 4502.6231 2022140G LEGAL SERVICES IMPROVEMENTS-ASSESSED 217.31 STORM SE WTR PRO-TIME SQUARE I 449873 216089 4502.6231 2023109D LEGAL SERVICES IMPROVEMENTS-ASSESSED 195,94 MCNAMARA CONTRACTING PROPERTIE 449874 216090 4422.6231 2021172G LEGAL SERVICES '21 FACILITIES CIP 271.63 APPLE VALLEY SQUARE 7TH(202215 449875 216091 4502.6231 2022155L LEGAL SERVICES IMPROVEMENTS-ASSESSED 712,52 AV FIRE STATION#2 PLAT 449876 216092 4422.6231 2021170G LEGAL SERVICES '21 FACILITIES CIP 124,69 D.W.CLAIM 449877 216093 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 54.33 DICK'S VALLEY PROJECT PC23.04. 449878 216094 4502.6231 2023137L LEGAL SERVICES IMPROVEMENTS-ASSESSED 162.98 AV HIGH CUP-ACCBLDG PROJ PC23- 449879 216095 4502.6231 2023146L LEGAL SERVICES IMPROVEMENTS-ASSESSED 623.46 CANNABIS ORDINANCE 449880 216096 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 1,385.31 EAGLE POINTE 2ND ADDITION 449881 216097 4502.6231 2023163G LEGAL SERVICES IMPROVEMENTS-ASSESSED 325,96 VARIANCE 138TH AT GOSSAMER PC2 449882 216098 4502.6231 2023162L LEGAL SERVICES IMPROVEMENTS-ASSESSED 71.25 GUN RANGE EASEMENT-DC 449883 216099 1050.6231 2023168G LEGAL SERVICES LEGAL GENERAL SERVICES 271.64 LIC AGREEMENT-SPLINTER 449884 216100 4502.6231 2023170L LEGAL SERVICES IMPROVEMENTS-ASSESSED 106.88 MIXED BUSINESS CAMPUS REZONING 449885 216101 4502.6231 2023115L LEGAL SERVICES IMPROVEMENTS-ASSESSED 53.44 APPEAL OF CONVICTION-S.H. 449886 216122 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 7,543.61 317484 9/27/2023 100166 FEDEX 18.05 FREIGHT ON RESALE 449732 825369379 2260.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP MERCH SALES 18,05 317485 9/27/2023 100168 FERRELLGAS 110.27 PROPANE STREETS FORK 449757 1123923544 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCI 110.27 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317486 9/27/2023 101328 GOVCONNECTION INC Continued... 32,70 USB C ADAPTERS 449729 74504911 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 19,44 USB EXTENSION CABLES 449730 74509003 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 29,52 USB C CABLES 449731 74513324 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 81.66 317487 9/27/2023 100718 GRAWE,CHARLES H 25,15 MEETING REIMBURSEMENTS 450256 20230925 1010.6275 SCHOOLS/CONFERENCES/EXP LOCAL ADMINISTRATION 12.98 DONUTS FOR CLEAN UP DAY 450256 20230925 2042_6229 GENERAL SUPPLIES SOLID WASTE GRANT 38.13 317488 9/27/2023 100314 GREAT LAKES COCA-COLA DISTRIBU 99.00 COKE CUPS 449831 37549903026 2270.6422 GOLF-KITCHEN SUPPLIES GOLF FOOD&BEVERAGE 456.94 N/A COCA COLA BEVERAGES 449831 37549903026 2270,6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 207.75 N/A COCA COLA BEVERAGES 449739 37549903027 2270.6421 GOLF-NON ALCOHOLIC BEVERAGES GOLF FOOD&BEVERAGE 763.69 317489 9/27/2023 159119 GROUP HEALTH NON PATIENT AR 614.40 EAP JULY 2023 449819 7002023 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 614.40 EAP AUGUST 2023 449820 7007001 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,228.80 317490 9/27/2023 159100 HUEBNER,GARY 220.94 UB REFUND 160 REDWOOD DR 449039 20230907B 5301,4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 220.94 317491 9/27/2023 158500 J&K MASONRY 134,974.86 FIRE STN RECONFIG-PMT#6 449765 54308 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 134,974.86 317492 9/27/2023 118232 JOHN DEERE FINANCIAL 325.45 BELT&DOOR SEAL JD MOWERS 449778 9769709 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI Supplier 100608 MIDWEST MACHINERY 325.45 317493 9/27/2023 100255 JOHNSON BROTHERS LIQUOR 780.00 LIQ#3 00000109 450034 2374060 5085_6510 LIQUOR LIQUOR#3 STOCK PURCHASES 18.75 FREIGHT#3 00000109 450035 2374060 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 5,022.95 LIQ#1 00000109 449980 2377884 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 30.63 FREIGHT#1 00000109 449981 2377884 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 270.00 LIQ#2 00000109 450012 2377885 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317493 9/27/2023 100255 JOHNSON BROTHERS LIQUOR Continued... 1.25 FREIGHT#2 00000109 450013 2377885 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,009.00 LIQ#3 00000109 450036 2377886 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00000109 450037 2377886 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 779.06 LIQ#1 00000109 449982 2377887 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 110.00 WINE#1 00000109 449983 2377887 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00000109 449984 2377887 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 569.50 WINE#1 00000109 450075 2377888 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 12.50 FREIGHT#1 00000109 450076 2377888 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 680.00 WINE#3 00000109 450123 2377889 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00000109 450124 2377889 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 104.00 WINE#2 00000109 450095 2377890 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000109 450096 2377890 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 672.00 LIQ#1 00000109 449985 2377891 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8.75 FREIGHT#1 00000109 449986 2377891 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 300.75 WINE#1 00000109 450077 2377892 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 7.50 FREIGHT#1 00000109 450078 2377892 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 208.00 WINE#3 00000109 450125 2377893 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3,75 FREIGHT#3 00000109 450126 2377893 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 984.00 LIQ#1 00000109 449987 2377894 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 11.25 FREIGHT#1 00000109 449988 2377894 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 344.00 WINE#1 00000109 450079 2377895 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5,00 FREIGHT#1 00000109 450080 2377895 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 47,95 LIQ#1 00000109 449989 2377896 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1.25 FREIGHT#1 00000109 449990 2377896 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 66.66 LIQ#2 00000109 450097 2377897 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.56 FREIGHT#2 00000109 450098 2377897 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 72,73 WINE#3 00000109 450127 2377898 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000109 450128 2377898 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 858.33 WINE#2 00000109 450099 2377899 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 18.75 FREIGHT#2 00000109 450100 2377899 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 121.50 LIQ#2 00000109 450014 2377900 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 450015 2377900 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 64.00 WINE#2 00000109 450101 2377901 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 450102 2377901 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 656.00 LIQ#2 00000109 450016 2377902 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.00 FREIGHT#2 00000109 450017 2377902 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3,073,90 LIQ#3 00000109 450038 2377903 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 18.75 FREIGHT#3 00000109 450039 2377903 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 650,50 LIQ#3 00000109 450040 2377904 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317493 9/27/2023 100255 JOHNSON BROTHERS LIQUOR Continued... 6,25 FREIGHT#3 00000109 450041 2377904 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 750.66 WINE#3 00000109 450129 2377905 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15,00 FREIGHT#3 00000109 450130 2377905 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 148.00 TAX#3 00000109 450042 2377906 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00000109 450043 2377906 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 373.50 LIQ#3 00000109 450044 2377907 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3.75 FREIGHT#3 00000109 450045 2377907 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 344.00 WINE#3 00000109 450131 2377908 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00000109 450132 2377908 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 96.00 LIQ#3 00000109 450046 2377909 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000109 450047 2377909 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 816.00 WINE#3 00000109 450133 2377910 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 11.55 FREIGHT#3 00000109 450134 2377910 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 448.00 WINE#1 00000109 450071 2379421 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 240,00 LIQ#1 00000109 449991 2382708 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000109 449992 2382708 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 292.73 WINE#1 00000109 450081 2382709 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00000109 450082 2382709 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 212.00 LIQ#3 00000109 450048 2382710 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000109 450049 2382710 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 820.40 LIQ#1 00000109 449993 2382711 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 110.00 WINE#1 00000109 449994 2382711 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 13.75 FREIGHT#1 00000109 449995 2382711 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 437.00 WINE#1 00000109 450083 2382712 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 10.00 FREIGHT#1 00000109 450084 2382712 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 579.43 LIQ#1 00000109 449996 2382714 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4.84 FREIGHT#1 00000109 449997 2382714 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 673.93 WINE#1 00000109 450085 2382715 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 11.44 FREIGHT#1 00000109 450086 2382715 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,654.09 LIQ#1 00000109 449998 2382716 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 26.25 FREIGHT#1 00000109 449999 2382716 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 728.00 LIQ#2 00000109 450018 2382717 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.00 FREIGHT#2 00000109 450019 2382717 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 355,00 LIQ#3 00000109 450050 2382718 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00000109 450051 2382718 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 195.93 WINE#2 00000109 450103 2382719 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.44 FREIGHT#2 00000109 450104 2382719 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 996.92 LIQ#3 00000109 450052 2382720 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 6.97 FREIGHT#3 00000109 450053 2382720 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317493 9/27/2023 100255 JOHNSON BROTHERS LIQUOR Continued... 365,98 WINE#3 00000109 450135 2382721 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,69 FREIGHT#3 00000109 450136 2382721 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,153.78 LIQ#2 00000109 450020 2382722 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 13.75 FREIGHT#2 00000109 450021 2382722 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 208.66 WINE#2 00000109 450105 2382723 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.75 FREIGHT#2 00000109 450106 2382723 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 686.00 LIQ#2 00000109 450022 2382724 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 6.25 FREIGHT#2 00000109 450023 2382724 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 116.75 WINE#2 00000109 450107 2382725 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000109 450108 2382725 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,061.10 LIQ#2 00000109 450024 2382726 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10.00 FREIGHT#2 00000109 450025 2382726 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 189.76 WINE#2 00000109 450109 2382727 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.06 FREIGHT#2 00000109 450110 2382727 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 564.50 LIQ#3 00000109 450054 2382728 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00000109 450055 2382728 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 352.00 WINE#3 00000109 450137 2382729 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00000109 450138 2382729 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,152.71 LIQ#3 00000109 450056 2382730 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00000109 450057 2382730 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 207.00 LIQ#3 00000109 450058 2382731 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,25 FREIGHT#3 00000109 450059 2382731 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 248,00 WINE#3 00000109 450139 2382732 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00000109 450140 2382732 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 126.00 LIQ#3 00000109 450060 2382733 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000109 450061 2382733 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 48.00 WINE#3 00000109 450141 2382734 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000109 450142 2382734 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3,993;24 LIQ#1 00000109 450000 2384335 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 53.75 FREIGHT#1 00000109 450001 2384335 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 196.20 WINE#1 00000109 450087 2384336 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3,75 FREIGHT#1 00000109 450088 2384336 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 734.15 LIQ#1 00000109 450004 2387454 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5.10 FREIGHT#1 00000109 450005 2387454 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,882 08 I IO#1 00000109 450006 2387455 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 17.50 FREIGHT#1 00000109 450007 2387455 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,707.26 WINE#1 00000109 450089 2387456 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 38.75 FREIGHT#1 00000109 450090 2387456 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,074.05 LIQ#2 00000109 450026 2387457 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES ' R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317493 9/27/2023 100255 JOHNSON BROTHERS LIQUOR Continued... 10.42 FREIGHT#2 00000109 450027 2387457 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 192.01 WINE#3 00000109 450143 2387458 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.56 FREIGHT#3 00000109 450144 2387458 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 360.00 LIQ#3 00000109 450062 2387459 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.92 FREIGHT#3 00000109 450063 2387459 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00000109 450064 2387460 5085.6550 FREIGHT ON RESALE MUSE LIQUOR#3 STOCK PURCHASES 240.00 LIQ#1 00000109 450008 2387461 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.75 FREIGHT#1 00000109 450009 2387461 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 948.00 WINE#1 00000109 450091 2387462 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 20.00 FREIGHT#1 00000109 450092 2387462 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 108.00 LIQ#2 00000109 450028 2387463 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2.50 FREIGHT#2 00000109 450029 2387463 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 398..00 WINE#2 00000109 450113 2387464 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5;00 FREIGHT#2 00000109 450114 2387464 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 368.50 LIQ#1 00000109 450010 2387465 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 3.75 FREIGHT#1 00000109 450011 2387465 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 392.00 WINE#1 00000109 450093 2387466 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5.00 FREIGHT#1 00000109 450094 2387466 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 168_00 WINE#2 00000109 450115 2387467 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 160 FREIGHT#2 00000109 450116 2387467 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 362.00 LIQ#2 00000109 450030 2387468 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.75 FREIGHT#2 00000109 450031 2387468 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 445.83 WINE#2 00000109 450117 2387469 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 10.00 FREIGHT#2 00000109 450118 2387469 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 990.50 LIQ#2 00000109 450032 2387470 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 10,00 FREIGHT#2 00000109 450033 2387470 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 40.00 WINE#2 00000109 450119 2387471 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000109 450120 2387471 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 336.00 WINE#2 00000109 450121 2387472 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.75 FREIGHT#2 00000109 450122 2387472 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,230.00 LIQ#3 00000109 450065 2387473 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00000109 450066 2387473 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 80.00 WINE#3 00000109 450145 2387474 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00000109 450146 2387474 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 288.00 LIQ#3 00000109 450067 2387475 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00000109 450068 2387475 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 988.00 WINE#3 00000109 450147 2387476 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 13.75 FREIGHT#3 00000109 450148 2387476 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 80.00 LIQ#3 00000109 450069 2387477 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317493 9/27/2023 100255 JOHNSON BROTHERS LIQUOR Continued... 1.25 FREIGHT#3 00000109 450070 2387477 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 356.00 WINE#3 00000109 450149 2387478 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00000109 450150 2387478 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 8.88- CMWINE#1 00000109 450072 267069 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.68- CMWINE#1 00000109 450073 267070 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 14.33- CMWINE#1 00000109 450074 267071 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 24.00- CMWINE#2 00000109 450111 267072 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 3.50- CMWINE#2 00000109 450112 267073 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2,779.20- CMLIQ#1 00000109 450002 268128 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 37.50- CMFREIGHT#1 00000109 450003 268128 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 52,914,42 317494 9/27/2023 159126 KOHLS,CHERI 13.13 UB REFUND 12745 EVELETH PATH 449806 20230921A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 13.13 317495 9/27/2023 138342 MANSFIELD OIL COMPANY 943.92 87 FUEL 449829 24616165 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 1,752.80 DIESEL FUEL 449830 24616195 2240.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 2,696.72 317496 9/27/2023 100309 MENARDS 179.99 RPR SINK IN STREETS BAY 449755 59499A 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 21.48 IRRIGATION SUPPLIES 449810 60591 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 70.43 FLEET SINK 449758 60723 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 212.67 EMERG LIGHT,PLUGS,MISC 449737 60841 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 235.37 FAC WINTERIZATION SUPPLIES 449726 60923 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 86.15 IA2 LOCK BOX,MISC 449748 60968A 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAY 19.99 MASONRY DRILL BIT 449811 61149 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN 15,76 WALL ANCHORS/POLICE 449979 61170 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 19.99- MASONRY DRILL BIT-RETURN 449812 61198 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MN 23.94 FLOOR SCRUB 449793 61217A 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 98.58 IRRIGATION SUPPLIES 449813 61308A 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MN 135.05 FAC WINTERIZATION SUPPLIES 449727 61312A 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 1,079,42 317497 9/27/2023 158909 MID CENTRAL DOOR 9,302.60 FIRE STN RECONFIG-PMT#3 449937 20230831 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 9,302.60 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317498 9/27/2023 128699 MUNICIPAL EMERGENCY SERVICES Continued... 118.66 UNIFORM PANTS(2) 449794 IN1931553 1330.6281 UNIFORM/CLOTHING ALLOWANCE FIRE OPERATIONS 118.66 317499 9/27/2023 100995 NAPA AUTO PARTS 35.14 OIL FILTER&WASHER PUMP 963 449799 5763909367 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 10.99 RADIATOR CAP#963 449800 5763909397 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 56,01 OIL&FUEL FILTERS#319 449759 5763909611 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 3.82 OIL FILTER#260 449780 5763910617 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 3.82 OIL FILTER#962 449780 5763910617 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATRO 7.64 OIL FILTERS#117&115 449780 5763910617 1510.6215 EQUIPMENT-PARTS PW ENGINEERING&TECHNICAL 7.64 OIL FILTERS#102&104 449780 5763910617 1400,6215 EQUIPMENT-PARTS INSPECTIONS MANAGEMENT 7.64 OIL FILTERS#311 &362 449780 5763910617 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 7.64 OIL FILTERS#414&420 449780 5763910617 5390,6215 EQUIPMENT-PARTS SWR EQUIP/VEHICLE MISC MNTC/R 7.64 OIL FILTERS#406&411 449780 5763910617 5345.6215 EQUIPMENT-PARTS WATER EQUIP/VEHICLE/MISC MNTC 51.19 FUEL FILTER#238 449969 5763910691 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 62_12 FUEL&OIL FILTERS MACK TRUCKS 449968 5763910700 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCI 261.29 317500 9/27/2023 159074 NEWTERRA CORPORATION INC 2,755.00 REPLACEMENT AERATOR 449842 PSINC002099 1520.6211 SMALL TOOLS&EQUIPMENT NATURAL RESOURCES 2,755.00 317501 9/27/2023 127905 OFFICE OF MN.IT SERVICES 947.10 LANGUAGE LINE AUG 450243 W23080565 1200,6237 TELEPHONE/PAGERS POLICE MANAGEMENT 947,10 317502 9/27/2023 151819 PERSONNEL EVALUATION INC 35.00 PEP BILLING-KEVIN CHA 449930 48736 1210.6235 CONSULTANT SERVICES POLICE FIELD OPERATIONS/PATRO 35.00 317503 9/27/2023 100751 PHILLIPS WINE&SPIRITS INC 327.00 LIQ#1 00000106 450151 6654051 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,50 FREIGHT#1 00000106 450152 6654051 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,298.40 WINE#1 00000106 450185 6654052 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 21.88 FREIGHT#1 00000106 450186 6654052 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 71.80 TAX#1 00000106 450153 6654053 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2.50 FREIGHT#1 00000106 450154 6654053 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 601.05 LIQ#2 00000106 450161 6654054 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 8.75 FREIGHT#2 00000106 450162 6654054 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 684.20 WINE#2 00000106 450191 6654055 5055.6520 WINE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317503 9/27/2023 100751 PHILLIPS WINE&SPIRITS INC Continued... 15.00 FREIGHT#2 00000106 450192 6654055 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 37.80 LIQ#2 00000106 450163 6654056 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000106 450164 6654056 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,138.70 LIQ#3 00000106 450173 6654057 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 13.75 FREIGHT#3 00000106 450174 6654057 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 808.65 WINE#3 00000106 450199 6654058 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 18.75 FREIGHT#3 00000106 450200 6654058 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 294.00 LIQ#3 00000106 450175 6654059 5085,6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,25 FREIGHT#3 00000106 450176 6654059 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 320.00 WINE#2 00000106 450193 6657988 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000106 450194 6657988 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 52.10 NTAX#2 00000106 450165 6657989 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000106 450166 6657989 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,799.75 LIQ#1 00000106 450155 6657990 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 41.25 FREIGHT#1 00000106 450156 6657990 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,065.99 WINE#1 00000106 450189 6657991 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 23.75 FREIGHT#1 00000106 450190 6657991 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 256.00 TAX#1 00000106 450157 6657992 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.75 FREIGHT#1 00000106 450158 6657992 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 74.20 LIQ#3 00000106 450177 6657993 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.50 FREIGHT#3 00000106 450178 6657993 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,702.05 LIQ#2 00000106 450167 6657994 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 23:75 FREIGHT#2 00000106 450168 6657994 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 113.00 WINE#2 00000106 450195 6657995 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.00 FREIGHT#2 00000106 450196 6657995 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,277,00 LIQ#3 00000106 450179 6657996 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 33.75 FREIGHT#3 00000106 450180 6657996 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 130.00 WINE#3 00000106 450201 6657997 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000106 450202 6657997 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 32.00 TAX#3 00000106 450181 6657998 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1.25 FREIGHT#3 00000106 450182 6657998 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 522.60 LIQ#1 00000106 450159 6661613 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 5,00 FREIGHT#1 00000106 450160 6661613 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 552.79 WINE#1 00000106 450187 6661614 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 17.50 FREIGHT#1 00000106 450188 6661614 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 95.00 LIQ#2 00000106 450169 6661615 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000106 450170 6661615 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 539.75 WINE#2 00000106 450197 6661616 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 11.25 FREIGHT#2 00000106 450198 6661616 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317503 9/27/2023 100751 PHILLIPS WINE&SPIRITS INC Continued... 28.50 TAX#2 00000106 450171 6661617 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1.25 FREIGHT#2 00000106 450172 6661617 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 616,00 LIQ#3 00000106 450183 6661618 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 5,00 FREIGHT#3 00000106 450184 6661618 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 312.28 WINE#3 00000106 450203 6661619 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00000106 450204 6661619 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 17,022.49 317504 9/27/2023 100383 PITNEY BOWES INC 1,415.34 POSTAGE MACH LEASE-3RD QTR 449965 3106247774 1035.6310 RENTAL EXPENSE FINANCE 1.415.34 317505 9/27/2023 100387 POSTMASTER ST PAUL 310.00 USPS MARKETING MAIL PERMIT 449753 20230918 1035.6238 POSTAGE/UPS/FEDEX FINANCE 490.00 REC CITY NEWSLETTERS 449753 20230918 1700.6238 POSTAGE/UPS/FEDEX PARK&RECREATION MANAGEMEN 800.00 317506 9/27/2023 143336 PREMIER LOCATING INC 621.08 PREMIER LOCATES-8/16-8/31 449850 42267 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 621.08 317507 9/27/2023 159128 REYES,KRYSTAL 300.00 RFND CANCELLED RWD POOL RENTAL 449953 60780944 1000.2410 CUSTOMER DEPOSITS GENERAL FUND BALANCE SHEET 300.00 317508 9/27/2023 132465 SAM'S CLUB DIRECT 7.48 PS SNACK 449890 1007 1875.6229 GENERAL SUPPLIES REC PRESCHOOL PROGRAMS 53.51 MBPTA MTG 2023 449942 202308211028 1400.6275 SCHOOLS/CONFERENCES/EXP LOCAL INSPECTIONS MANAGEMENT 172.34 FOOD FOR SPECIAL 449944 202308220225 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 37.80 FOOD FOR SPECIAL 449943 202308230257 2270.6420 GOLF-FOOD GOLF FOOD&BEVERAGE 127.60 WATER,PAPER TOWELS KLEENEX 449945 202309070939 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MN1 12.36- REC USE TAX 449889 4733 1000,2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 12,36 REC USE TAX 449889 4733 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 227.68 TRUNK OR TREAT CANDY/SNACKS 449889 4733 1800.6229 GENERAL SUPPLIES REC PROGRAM GENERAL 68.58 MENTORING SUPPLIES-AVHS 449891 491 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 182.42 LIFE SNACKS INVENTORY 449888 8001 7203.6398 LIFE SNACKS CITY WELLNESS PROGRAM 200.64 FOOD&PRIZES:'23 EE GOLF EVENT 449887 9261 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 1,078.05 317509 9/27/2023 159076 SHERWIN WILLIAMS CO R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO II Doc No Inv No Account No Subledger Account Description Business Unit 317509 9/27/2023 159076 SHERWIN WILLIAMS CO Continued... 240.00 PAVEMENT MARKING PAINT 449809 34169 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKER 240.00 317510 9/27/2023 150913 SOCCER SHOTS 4,455,00 JUNE-AUG.2023 PAYMENT 449935 81023 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENER, 4,455.00 317511 9/27/2023 158490 SONUS INTERIORS INC 3,125.50 FIRE STN RECONFIG-PMT#5 449751 407234 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 3,125.50 317512 9/27/2023 149359 STRUCTURAL GLASS PRODUCTS INC 70,575.50 FIRE STN RECONFIG-PMT#2 449749 20230831 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 70,575.50 317513 9/27/2023 159129 SUN THIS WEEK 500.00 RENTAL DEPOSIT RETURNED 449940 60935591 1000.2410 CUSTOMER DEPOSITS GENERAL FUND BALANCE SHEET 500,00 317514 9/27/2023 159022 SWANSON&YOUNGDALE INC 9,690.00 FIRE STN RECONFIG-PMT#2 449750 23080079 4422.6810 2021170G CONSTRUCTION IN PROGRESS '21 FACILITIES CIP 9,690.00 317515 9/27/2023 116667 THORFINNSON,BRENT C 26.99 1 PR JEANS-B THORFINNSON 449954 20230913 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 26.99 317516 9/27/2023 100780 TK ELEVATOR CORPORATION 2,090.70 ELEVATOR MAINTENANCE MC/PD 449826 3007439031 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MN1 2,090.70 317517 9/27/2023 116853 TNC INDUSTRIES INC 621.00 PLYMOVNT TAILPIPE ADAPTER 4986 449838 35828 1350,6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 621.00 317518 9/27/2023 152720 VERIZON 1,440,20 GPS FOR FLEET 449854 306000047681 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 1,440.20 317519 9/27/2023 100631 VERIZON WIRELESS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 317519 9/27/2023 100631 VERIZON WIRELESS Continued... 2,709.38 CELL SERVICE 449744 9943428372 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 2,709.38 317520 9/27/2023 159120 VINE LAB WINE&SPIRITS ACADEMY 295.00 STAFF WINE EDUC.FOOTE 449962 25 5005.6275 SCHOOLS/CONFERENCES/EXP LOCAL LIQUOR GENERAL OPERATIONS 295.00 STAFF WINE EDUC.NICOLS 449962 25 5005.6275 SCHOOLS/CONFERENCES/EXP LOCAL LIQUOR GENERAL OPERATIONS 590.00 317521 9/27/2023 100814 WENZEL PLYMOUTH PLUMBING 250.00 ASVAS REFRIG ROOM PLUMBING 449734 36209 5210.6266 REPAIRS-BUILDING ARENA 1 BUILDING MAINTENANCE 250.00 317522 9/27/2023 158735 WHITE CAP LP 189.00- STORM SALES TAX ADJUST 449851 50023684107 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 24,00- STORM DISCOUNT 449851 50023684107 5505.6333 GENERAL-CASH DISCOUNTS STORM DRAIN MNTC/RPR/SUMPS 189.00 STORM SALES TAX ADJUST 449851 50023684107 5500.2330 DUE TO OTHER GOVERNMENT STORM DRAIN UTIL BALANCE SHEE 2,589.00 FLOATING SILT CURTAIN WTR QLTY 449851 50023684107 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 2,565.00 317523 9/27/2023 100363 XCEL ENERGY 322.88 STREET LIGHTS ELECTRIC 449858 5168727942SEPT2 5805,6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 3 322.88 20230845 8/17/2023 100331 MN DEPT OF LABOR&INDUSTRY(EFT) 72.79- LESS 2%RETENTION JUL 449779 20230731 1001,4099 PERMIT-OTHER GENERAL FUND REVENUE 1.00 PERMIT SURCHARGE ADJ 449779 20230731 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 3,639.47 PERMIT SURCHARGE JUL 449779 20230731 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 3,567.68 20230927 9/14/2023 100769 FRONTIER COMMUNICATIONS OF MN 372.38 PHONE BILL FOR 9529532913JUN23 449720 20230914 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 372.38 20230928 9/15/2023 100769 FRONTIER COMMUNICATIONS OF MN 372.74 PHONE BILL FOR 9529532913JUL23 449721 20230915 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER 372.74 20230929 9/22/2023 100769 FRONTIER COMMUNICATIONS OF MN 372.74 PHONE BILL FOR 9529532913AUG23 449722 20230922 1940.6237 TELEPHONE/PAGERS AQUATIC SWIM CENTER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230929 9/22/2023 100769 FRONTIER COMMUNICATIONS OF MN Continued... 372.74 20230930 9/11/2023 100873 HEALTHPARTNERS(DENTAL CLAIMS 2,993.30 DENTAL CLAIMS 8/31-9/6/23 449724 20230906 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,993.30 20230931 9/14/2023 142866 HEALTHPARTNERS 5.95- GRONEVELT CANCEL DENTAL FAMIL 449723 20230901 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.95 LUNDER NEW HIRE SINGLE DENTAL 449723 20230901 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.95 ROSA NEW HIRE SINGLE DENTAL CO 449723 20230901 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,386.35 DENTAL 449723 20230901 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,481,50- GRONEVELT CANCEL MEDICAL EE/CH 449723 20230901 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 863.00- HILL DROP SPOUSE FROM MEDICAL 449723 20230901 9000,2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 887.00 LUNDER NEW HIRE SINGLE MEDICAL 449723 20230901 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 887,00 ROSA NEW HIRE SINGLE MEDICAL C 449723 20230901 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 247,721:50 MEDICAL 449723 20230901 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 248,543.30 20230932 9/22/2023 102664 US BANK 717.58 EMPLOYEE MEDICARE 449465 918231053095 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 717,58 CITY SHARE MEDICARE 449465 918231053095 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 2,644.97 FEDERAL TAXES PR 449465 918231053095 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 4,080.13 20230933 9/22/2023 100657 MN DEPT OF REVENUE 1,628,93 STATE TAX WITHHOLDING 449464 918231053094 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,628.93 20230934 9/21/2023 100038 APPLE VALLEY FIREFIGHTERS RELI 1,264.80 FIRE RELIEF DUES 449461 918231053091 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,264,80 20230935 9/21/2023 151440 VANTAGEPOINT TRANSFER AGENTS 250.00 ROTH 457-PLAN#301171-FIRE TOO 449466 918231053096 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 250,00 20230936 9/21/2023 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 1,700.00 ICMA-PLAN#301171-FIRE TOO 449462 918231053092 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,700.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20230937 9/21/2023 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT Continued... 2,595.44 ICMA-PLAN#306561-FIRE ONLY 449463 918231053093 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,595.44 20230938 9/12/2023 100319 CENTERPOINT ENERGY 7,099.71 SWIM GAS AUG 449923 110055472AUG23 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 1,599,93 CH GAS AUG 449922 110055563AUG23 1060.6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MN1 71.49 IA1 GAS AUG 449892 110060944AUG23 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE 96,70 CMF GAS AUG 449893 110061900AUG23 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 15.00 DELANEY PK GAS AUG 449894 55372148AUG23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 29.92 FIRE STA 3 GAS AUG 449895 55533657AUG23 1340,6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 27.79 LIQ 2 GAS AUG 449896 55533673AUG23 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 29.92 VALLEY MID PK GAS AUG 449897 55611420AUG23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 404.40 REDWOOD PK GAS AUG 449898 55612972AUG23 1930.6256 UTILITIES-NATURAL GAS REDWOOD CC 15.00 WELL 2 GAS AUG 449899 55675664AUG23 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 116.12 AVCC GAS AUG 449900 55686299AUG23 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 437.40 OLD CH GAS AUG 449921 55710289AUG23 2092.6256 UTILITIES-NATURAL GAS EDUCATION BUILDING FUND 65.00 CMF STRG BLD 2 GAS AUG 449901 55793483AUG23 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 15.00 GALAXIE PK GAS AUG 449925 55848238AUG23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 15.00 AV EAST PK GAS AUG 449902 55851521AUG23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 1,411.20 WELL 5 GAS AUG 449904 55851562AUG23 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 15.00 WELL 4 GAS AUG 449905 55851604AUG23 5320,6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 349.50 WTP GAS AUG 449906 55877872AUG23 5325.6256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/R 21.39 WELL 1 GAS AUG 449907 55887046AUG23 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/F 94.54 FIRE STA 1 GAS AUG 449908 55888184AUG23 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 1,097.89 IA 2 GAS AUG 449909 55978928AUG23 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAY 65.00 CMF STRG BLD 1 GAS AUG 449910 56034416AUG23 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 15,00 HAGEMEISTER PK GAS AUG 449911 56100324AUG23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 27.79 LIQ 1 GAS AUG 449912 56265598AUG23 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 15,00 JC ACTIVITY CTR GAS AUG 449914 56281637AUG23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 95.22 AQUATIC CTR GAS AUG 449913 56284078AUG23 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 15.00 HUNTINGTON PK GAS AUG 449915 56346620AUG23 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 69.31 CMF STRG BLD 3 GAS AUG 449916 56696487AUG23 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 21.40 460 REFLECTION RD GAS AUG 449917 75761361AUG23 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 5,492.33 SWIM UNIT D GAS AUG 449918 78955218AUG23 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 27,58 SWIM PK GAS AUG 449919 79512695AUG23 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 86.62 HCSC GAS AUG 449920 79615332AUG23 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 24.15 UTIL SAN LIFT 2 GEN GAS AUG 449924 91747147AUG23 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 392.79 GOLF GAS AUG 449926 96338967AUG23 2215.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING 19,375.09 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 9/27/2023 10:10:48 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 8/17/2023 -- 9/29/2023 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 1,224,811.12 Grand Total Payment Instrument Totals Checks 448,224.27 EFT Payments 287,116.53 A/P ACH Payment 489,470.32 V) Total Payments 1,224,811.12 �1,' CA\ i I2 11247 R55CKS2 LOGIS100 CITY OF APPLE VALLEY 9/27/2023 10:10:55 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 8/17/2023 - 9/29/2023 Company Amount 01000 GENERAL FUND 192,393.43 02010 CABLE TV RESERVE FUND 234.05 02025 ROAD ESCROW FUND 4,005.04 02040 SOLID WASTE GRANT 72.98 02055 POLICE SPECIAL PROJECTS FUND 2,268.71 02090 PARTNERS IN EDUCATION 2,036.42 02095 CENTRAL VILLAGE PARKING LOT 68.71 02200 VALLEYWOOD GOLF FUND 7,338:10 03260 TIF DOWNTOWN REDEVELOPMENT 1,036.19 04400 2008 CONSTRUCTION FUND 90.75- 04420 '21 FACILITIES CIP 406,773.34 04425 VALLEYWOOD IMPROVEMENTS 1,410.75 04500 CONSTRUCTION PROJECTS 6,971.97 04810 PEG-CABLE CAPITAL EQUIP 84,207.59 05000 LIQUOR FUND 111,313.36 05200 ARENA FUND 16,407.65 05300 WATER&SEWER FUND 63,349.30 05500 STORM DRAINAGE UTILITY FUND 6,562.46 05600 CEMETERY FUND LEVEL PROGRAM 124.35 05800 STREET LIGHT UTIL FUND 39,869.78 07100 INSURANCE TRUST DENTAL FUND 4,385.60 • 07200 RISK MANAGEMENT/INSURANCE FUND 182.42 09000 PAYROLL CLEARING FUND 273,889.67 Report Totals 1,224,811.12 • ITEM: 5.A. ..... :�. Apple COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Regular Agenda Description: Proclaim October 24, 2023, as "World Polio Day" Staff Contact: Department/ Division: Tom Lawell, City Administrator Administration Department ACTION REQUESTED: Proclaim October 24, 2023, as "World Polio Day". SUMMARY: For more than 30 years, Rotary International, and its partners, have been engaged in the campaign to eradicate polio worldwide. Rotary International has designated October 24, 2023, as "World Polio Day". In recognition of this effort, representatives of the Apple Valley Rotary Club have requested approval of the attached proclamation. BACKGROUND: Rotary began its mission to eradicate Polio when the disease struck more than 350,000 children in 125 countries each year. Since the beginning of the campaign, polio cases have been drastically reduced, and Rotary has been a key partner in that success. Unfortunately, polio remains a public health threat in certain countries and the global eradication of the disease is still a worthy goal. The Rotary Club of Apple Valley has a long history of supporting the global initiative to eradicate polio and will host a chili feed and silent auction fundraising event at Cowboy Jacks on October 22, 2023. More details on the fundraising event will be shared by the Rotary representatives who attend the October 12, 2023, City Council meeting. BUDGET IMPACT: N/A ATTACHMENTS: Proclamation Presentation Exhibit CITY OF APPLE VALLEY PROCLAMATION WHEREAS, Rotary International, including the Apple Valley Rotary Club, is dedicated to PolioPlus, an initiative dedicated to ridding the world of the paralyzing disease known as Polio, and WHEREAS, across the globe, October 24 is annually recognized as World Polio Day; and WHEREAS, this Global Polio Eradication Initiative, which today includes the World Health Organization, U.S. Centers for Disease Control and Prevention, UNICEF and the Bill & Melinda Gates Foundation, has already vaccinated nearly 3 billion children of the world against polio; and WHEREAS, Rotary brings 118 years of history to this initiative. Its members are business, professional and community leaders who provide humanitarian service, encourage high ethical standards, and help build goodwill and peace in the world. Thirty-two thousand Rotary clubs located in more than 200 countries and geographical areas build coalitions and initiate service projects to address today's challenges, including illiteracy, disease, hunger, poverty, lack of clean water, and environmental concerns; and WHEREAS, Rotary members have contributed more than $2.2 billion and countless volunteer hours to protect children in 122 countries from polio; and WHEREAS, according to the Global Polio Eradication Initiative,polio cases have dropped by 99.9 percent since 1988 and the world stands on the threshold of eradicating the disease; and WHEREAS, the risk of polio's resurgence remains a global public health concern that must be continuously addressed until the disease is permanently eradicated; and WHEREAS, the Apple Valley Rotary Club has annually raised funds to support this polio eradication effort through a variety of community events; and WHEREAS, the Apple Valley Rotary Club invites community members to this year's PolioPlus Chili Feed and Silent Auction being held at Cowboy Jack's restaurant on October 22, 2023. NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby proclaims October 24, 2023, as "WORLD POLIO DAY" in Apple Valley and encourages the community to support the Rotary effort to eradicate polio. PROCLAIMED this 12th day of October, 2023. Clint Hooppaw, Mayor ATTEST: Pamela J. Gackstetter, City Clerk Proclamation World Polio Day October 12, 2023 al Rotary °' °+' Club of Apple Valley Proclamation WHEREAS, Rotary International, including the Apple Valley Rotary Club, is dedicated to PolioPlus, an initiative dedicated to ridding the world of the paralyzing disease known as Polio, and WHEREAS, across the globe, October 24 is annually recognized as World Polio Day; and WHEREAS, this Global Polio Eradication Initiative, which today includes the World Health Organization, U .S. Centers for Disease Control and Prevention, UNICEF and the Bill & Melinda Gates Foundation, has already vaccinated nearly 3 billion children of the world against polio; and Proclamation WHEREAS, Rotary brings 118 years of history to this initiative. Its members are business, professional and community leaders who provide humanitarian service, encourage high ethical standards, and help build goodwill and peace in the world . Thirty-two thousand Rotary clubs located in more than 200 countries and geographical areas build coalitions and initiate service projects to address today's challenges, including illiteracy, disease, hunger, poverty, lack of clean water, and environmental concerns; and WHEREAS, Rotary members have contributed more than $2. 2 billion and countless volunteer hours to protect children in 122 countries from polio; and Proclamation WHEREAS, according to the Global Polio Eradication Initiative, polio cases have dropped by 99.9 percent since 1988 and the world stands on the threshold of eradicating the disease; and WHEREAS, the risk of polio's resurgence remains a global public health concern that must be continuously addressed until the disease is permanently eradicated; and WHEREAS, the Apple Valley Rotary Club has annually raised funds to support this polio eradication effort through a variety of community events, and ii Proclamation WHEREAS, the Apple Valley Rotary Club invites community members to this year's PolioPlus Chili Feed and Silent Auction being held on October 22, 2023 . NOW, THEREFORE, the City Council of the City of Apple Valley, Dakota County, Minnesota, hereby proclaims October 24, 2023, as "WORLD POLIO DAY" in Apple Valley and encourages the community to support the Rotary effort to eradicate polio. PROCLAIMED this 12th day of October, 2023 . Chili Feed and Silent Auction to End Polio ! TA„, eow41 ep,11 I k, Sunday, October 22, 2022 from 2pm to 5pm at I Cowboy Jacks in Apple Valley iolli!) Tickets are $10 and can be purchased by contacting Lindy Engelken at , Y 651-234-2254 or via email at linda .engelken@dartsl . com HELP END POLIO �oTARy .1�►C Rotary .�aQv +P vA 40 1NA O Club of Apple Valley Chili Feed & Silent Auction F; Itt? Annual Fundraiser for Polio Plus ! r µY Sunday, October 22, 2023 •arril.L . . ' 2:OOpm-5:00pm r ` ' 4 1 J • -41- • , .7N1* At Cowboy Jack's - * . � Apple Valley lek *� , � v 14998 Glazier Ave, Apple Valley, MN 55124 Only $ 10.00 per ticket for a bottomless bowl ! Contact Lindy for ticket and auction information at 651-234-2254, or linda.engelken@dartsl.org • ITEM: 5.B. ..... :�. Apple COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Regular Agenda Description: 2023 Special Assessment Roll No. 689, $151,034.26 - Delinquent Utilities Staff Contact: Department/ Division: Joe Rotz, Assistant Finance Director Finance Department ACTION REQUESTED: 1. Hold a public hearing. 2. Adopt the resolution levying 2023 Special Assessment Roll No. 689, delinquent utility charges, in the amount of$151,034.26, minus any prepayments. SUMMARY: Attached are the public hearing documents for the 2023 Special Assessment Roll No. 689 for delinquent utility account charges. In addition to water and sewer charges, the utility account may also include charges for mowing and/or snow removal. The Council is asked to hold the public hearing and then consider the adoption of the resolution levying the special assessments. BACKGROUND: The process followed is to complete a certification process of delinquent accounts twice per year. This twice-per-year process is unusual for metro area cities, but protects the City by accelerating the process of establishing the unpaid amounts as a lien on the property and avoiding issues that may arise by properties changing hands or property owners filing bankruptcy. The certification process also serves as the City's collection process. The Fall certification process started with 710 letters being sent July 25, 2023, to all customers who had a delinquent balance, notifying them that if the account was not paid by August 25, 2023, the delinquent amounts would be included in the certification process for collection. Once this payment deadline passed, a list of 407 remaining unpaid delinquent accounts was prepared on August 31, 2023, and is included for the certification process. Following the Council calling for a public hearing, a certification letter was sent to the delinquent accounts notifying them of the public hearing and the proposed certification amount. Following the public hearing on October 12, 2023, and Council adoption of an assessment roll, property owners will have 30 days to pay at City offices prior to the list being certified to Dakota County for collection. Currently, the total amount of the proposed assessment is $151,034.26 and represents 407 accounts. This amount is slightly higher than the Spring 2023 certification total of $150,158 which included 378 accounts. It is lower than the Fall 2022 amount of $160,526 which included 416 accounts. Fall assessment rolls are typically higher because they include more of the irrigation season. We have received $27,406.00 in payments to date, which brings the current balance to $123,628.26. History of recent certifications: Amount Number of Average Certified Accounts 2023 Fall $151,034 407 $371 2023 Spring $150,158 378 $397 2022 Fall $160,525 416 $385 2022 Spring $146,264 333 $439 2021 Fall $143,688 398 $361 2021 Spring $133,045 385 $346 2020 Fall $139,379 451 $309 2020 Spring $115,688 429 $270 2019 Fall $173,043 523 $331 2019 Spring $162,903 505 $323 Prepayments will be accepted by the City until Monday November 13, 2023. At that time, the balance will be submitted to Dakota County to be levied on the 2024 property tax statements along with 8% interest from the date of the adoption of the assessment roll. No written objections from those on the attached list (Exhibit B) have been received as of October 2, 2023. BUDGET IMPACT: The ultimate adoption of the assessment roll and the collection of the certified amounts will result in avoiding the writing off of the $123,628.26 remaining balance of previously billed utility revenues. ATTACHMENTS: Resolution Exhibit EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY MINNESOTA,HELD ON OCTOBER 12,2023 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Apple Valley,Dakota County,Minnesota,was held at the Municipal Center in said municipality on the 12th day of October 2023, at 7:00 o'clock p.m. The following members were present: and the following were absent: * * * * * * * * * * * The Assistant Finance Director presented an affidavit of publication showing publication of the Notice of Hearing on proposed assessment roll 689 for improvements as described in said notice. Said affidavit showed publication in the official newspaper in accordance with a resolution heretofore adopted by the City Council,which affidavit was examined, found satisfactory and ordered placed on file. The Mayor announced that the meeting was open for consideration of objections, if any,to said proposed assessment and the Mayor proceeded to conduct the hearing related to the assessment roll. All persons were given an opportunity to present all objections and all written objections theretofore filed with the Clerk were presented and considered and all objections were tabulated and are attached hereto as Exhibit A. The Mayor then declared the hearing closed. Member XXX introduced Resolution No. 2023-xx and moved its adoption: * * * * * * * * * * * CITY OF APPLE VALLEY RESOLUTION NO. 2023- RESOLUTION APPROVING AND LEVYING SPECIAL ASSESSMENTS WHEREAS,public hearings have been duly held this 12th day of October 2023 concerning the proposed assessment roll as set forth in Council Resolution No. 2023-xxx with all objections to any of said assessment having been duly noted and considered, if any. BE IT THEREFORE RESOLVED by the City Council of the City of Apple Valley,Dakota County,Minnesota, as follows: 1. The Assistant Finance Director has calculated the amount proper and necessary to be specially assessed for improvements in the areas described in the legal notice of public hearing, as set forth in Exhibit A of Resolution No. 2023-xxx, against every assessable lot,piece or parcel of land affected thereby upon the basis of benefits without regard to cash valuation in accordance with the provisions of Minnesota Statutes Annotated, Section 429; and notice has been duly published and mailed as required by law that this Council would meet and pass upon all objections, if any, and to amend said proposed assessment as might be necessary; and said proposed assessment roll has at all times since their filing been open for public inspection and an opportunity has been given to all interested parties to present their objections, if any,to such proposed assessment. 2. This Council,having heard and considered all objections so presented and being fully advised in the premises, finds each of the lots,pieces and parcels of land enumerated in the proposed assessment roll, dated September 14,2023, in the aggregate amount of$151,034.26 subject to prepayments during the hearing process of$27,406.00, which changes result in a revised aggregate amount of$123,628.26, is subject to such charges and that such amount is hereby levied against each of the respective lots,pieces and parcels of land therein described. The Clerk is hereby directed to amend all necessary parts of the then containing 5 pages of Assessment Roll 689, adopted for hearing purposes by Resolution No. 2023-xxx and to attach the amended assessment roll in the amount of $123,628.26,to this Resolution as Exhibit B, now containing 8 pages. 3. The proposed assessment roll is hereby adopted and confirmed as the proper special assessment for each of said lots. Each assessment,together with interest at the rates set forth in Exhibit A of Resolution No. 2023-xxx accruing on the full amount thereof, from time to time unpaid, shall be a lien concurrent with one(1)year's interest on that and other unpaid installments to be payable with the general taxes for each consecutive year thereafter until the entire assessment is paid. 4. Prior to certification of the assessment roll to the County Auditor,the owner of any lot,piece or parcel of land assessed hereby may, at any time,pay the whole of such assessment with interest accrued to day of payment, to the Treasurer of the municipality except that the entire amount may be paid within thirty(30)days hereof without interest. 5. The Assistant Finance Director shall, as soon as may be,prepare and trans- mit to the County Auditor, a Special Assessment Input form as may be prescribed by the County Auditor,to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessments in the manner provided by law. ADOPTED this 12th day of October 2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk * * * * * * * * * * * The motion for the adoption of the foregoing Resolution was duly seconded by Member XXX upon a vote being taken thereon,the following voted in favor: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted on the 12th day of October 2023. CERTIFICATE I, the undersigned,being duly qualified and acting Clerk of the City of Apple Valley,Dakota County,Minnesota,hereby certify that I have compared the attached and foregoing Extract of Minutes with the original thereof, on file in my office, and that the same is a true and complete transcript of the minutes of a meeting of the Council of said municipality, duly called and held on the date herein indicated, so far as the minutes relate to the levy of assessments for improvements in said municipality. WITNESS my hand and seal of said City this day of , 2023. Pamela J. Gackstetter, City Clerk Exhibit A RESOLUTION NO. 2023- Exhibit B Resolution Number 2023-_ Delinquent Utility Accounts Assessment Roll#689 Property ID# Name Address City/State/Zip Plat Name Account# Amount 010220050020 MILLICENT WARRINGTON 13421 CEDAR AVE APPLE VALLEY,MN 55124 SECTION 22 TWN 115 RANGE 20 0630134215 296.62 011035001090 ROUND POND PROPERTIES LLC 8303 143RD ST W APPLE VALLEY,MN 55124 ACADEMY VILLAGE 0585083039 420.73 011035002080 ROUND POND PROPERTIES LLC 14349 HEMLOCK CT S APPLE VALLEY,MN 55124 ACADEMY VILLAGE 0363143492 381.66 011035002090 ALAN ONEILL&JOHN ONEILL 14390 HEYWOOD AVE APPLE VALLEY,MN 55124 ACADEMY VILLAGE 0588143905 228.33 011035003050 ROBERT MARSHALL 8461 144TH ST W APPLE VALLEY,MN 55124 ACADEMY VILLAGE 0588084612 35.34 011035003100 ERIC E SMOCZYK 8386 144TH ST W APPLE VALLEY,MN 55124 ACADEMY VILLAGE 0588083861 310.99 011035080440 DYLAN SEVERSON 8440 144TH ST W APPLE VALLEY,MN 55124 ACADEMY VILLAGE 0588084406 351.59 011165003030 IVAN&SANA OLYAN YAREMCHUK 7400 157TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 0208074003 283.02 011165003210 ERIC&BRIANA ASLESON 7361 UPPER 157TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 0209073616 387.97 011165101030 BRIAN E CARVER 15910 GARRETT PATH APPLE VALLEY,MN 55124 APPLE PONDS 2ND 0060159108 463.71 011165104040 DEMING ZHANG&SHUO WANG 7190 UPPER 157TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 2ND 0209071909 477.00 011165105010 DOUGLAS R&KIMBERLY NIZNIK 7235 UPPER 157TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 2ND 0209072352 446.26 011165201050 KATHY CORTES&JOSE D GOMEZ 15852 GALVESTON AVE APPLE VALLEY,MN 55124 APPLE PONDS 3RD 0107158527 549.11 011165202120 LYNNE KROOK 7191 158TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 3RD 0210071914 490.84 011165302160 ROXANNE D BORCHARDT 7194 159TH ST W APPLE VALLEY,MN 55124 APPLE PONDS 4TH 0215071943 140.08 011170002090 PAULA ANN CHRISTIANSEN 184 LINDEN CIR APPLE VALLEY,MN 55124 APPLE VALLEY 0375001845 229.40 011170006060 SINA OUB&THUY HOANG 133 GARDEN VIEW DR APPLE VALLEY,MN 55124 APPLE VALLEY 0354001337 509.17 011170102040 LESLY D KEATON 277 ELM DR APPLE VALLEY,MN 55124 APPLE VALLEY 2ND 0351002775 485.16 011170103090 KIPTON YOST 244 ELM DR APPLE VALLEY,MN 55124 APPLE VALLEY 2ND 0351002445 520.92 011170201070 LAURIE G STRUNK&JOSEPH R STRUNK 212 EDGEWOOD LN APPLE VALLEY,MN 55124 APPLE VALLEY 3RD 0348002128 335.40 011170206030 LUIS M BARBECHO ESPINOZA 453 WALNUT LN APPLE VALLEY,MN 55124 APPLE VALLEY 3RD 0414004537 270.21 011170206170 SCOTT 1&ERICA L BAKER 257 PINEWOOD DR APPLE VALLEY,MN 55124 APPLE VALLEY 3RD 0393002577 196.00 011170206230 MATTISON ANDERSON&LILIANA MOLLOY 233 PINEWOOD DR APPLE VALLEY,MN 55124 APPLE VALLEY 3RD 0393002338 220.08 011170210130 ROBERT 1 DUPRE 158 JUNIPER LN APPLE VALLEY,MN 55124 APPLE VALLEY 3RD 0372001582 349.51 011170211110 JACOB R&BRITTANY L GOODERUM 175 JUNIPER LN APPLE VALLEY,MN 55124 APPLE VALLEY 3RD 0372001756 211.98 011170302070 RICHARD A PARKER&DIANE D PARKER 136 COUNTY ROAD 42 APPLE VALLEY,MN 55124 APPLE VALLEY 4TH 0019001369 432.79 011170302110 BENJAMIN P&KASEY K JOHNSON 112 COUNTY ROAD 42 APPLE VALLEY,MN 55124 APPLE VALLEY 4TH 0019001120 211.98 011170302201 JOSHUA R&TRICIA N TAYLOR 913 ORIOLE DR APPLE VALLEY,MN 55124 APPLE VALLEY 4TH 0070009137 405.23 011170304130 THOMAS J MCKENNA 884 ORIOLE DR APPLE VALLEY,MN 55124 APPLE VALLEY 4TH 0070008840 594.83 011170307090 MICHELLE E FREEMAN 909 MINION DR APPLE VALLEY,MN 55124 APPLE VALLEY 4TH 0058009091 282.81 011170308020 EARNEST&JAMIEYA BOLIN-JOHNSON 948 CORTLAND DR APPLE VALLEY,MN 55124 APPLE VALLEY 4TH 0013009483 115.57 011170308180 INVILLA LLC 933 BEACON LN APPLE VALLEY,MN 55124 APPLE VALLEY 4TH 0007009333 301.32 011170506050 JAMES W&PEGGY L VOGEL 933 WHITNEY DR APPLE VALLEY,MN 55124 APPLE VALLEY 6TH 0100009339 433.14 011170601090 AYNY MENG&SIENG CHIN 168 COUNTY ROAD 42 APPLE VALLEY,MN 55124 APPLE VALLEY 7TH 0019001682 399.01 011170605090 ZAHRA ABDULLAHI 964 CORTLAND DR S APPLE VALLEY,MN 55124 APPLE VALLEY 7TH 0016009647 412.02 011170607130 TAYLOR N WALKER&ELLIOT E DRENTLAW 965 WHITNEY DR APPLE VALLEY,MN 55124 APPLE VALLEY 7TH 0100009651 471.56 011170608130 ADAM&JESSICA REED 948 WHITNEY DR APPLE VALLEY,MN 55124 APPLE VALLEY 7TH 0100009487 597.20 011170702010 RICHARD&SHANNON HANOUSEK 869 MCINTOSH DR APPLE VALLEY,MN 55124 APPLE VALLEY 8TH 0061008692 368.26 011170706090 VALERIE L TAYLOR 816 MCINTOSH DR APPLE VALLEY,MN 55124 APPLE VALLEY 8TH 0061008163 470.61 011170707030 KOMI AGBOKOU 884 MCINTOSH DR APPLE VALLEY,MN 55124 APPLE VALLEY 8TH 0061008841 316.31 011170707060 LINDSAY JACOBS 872 MCINTOSH DR APPLE VALLEY,MN 55124 APPLE VALLEY 8TH 0061008726 402.68 011170709070 HUGH J ODONNELL&BONNIE L ODONNELL 825 ORIOLE DR APPLE VALLEY,MN 55124 APPLE VALLEY 8TH 0070008253 391.43 011170712100 KELLY MORTINSON&EZRA CASSITY 771 NEWELL DR APPLE VALLEY,MN 55124 APPLE VALLEY 8TH 0067007714 196.00 011170712120 DAVID R&KIMBERLY M KOPET 779 NEWELL DR APPLE VALLEY,MN 55124 APPLE VALLEY 8TH 0067007797 191.29 011170800020 CHAD J&MARIT L PIERCE 989 GARDEN VIEW DR APPLE VALLEY,MN 55124 APPLE VALLEY 9TH 0034009892 784.48 011170901020 JAMIE A&KEVIN D EVERETTS 72 COUNTY ROAD 42 APPLE VALLEY,MN 55124 APPLE VALLEY 10TH 0019000726 320.74 Exhibit B Resolution Number 2023-_ Delinquent Utility Accounts Assessment Roll#689 Property ID# Name Address City/State/Zip Plat Name Account# Amount 011170901040 CASSANDRA MAUREEN-LEWIS VOELLER&DANIEL ROBERT VOELLER 62 COUNTY ROAD 42 APPLE VALLEY,MN 55124 APPLE VALLEY 10TH 0019000643 341.79 011170901070 DANIELLE MARIE PEERY 52 COUNTY ROAD 42 APPLE VALLEY,MN 55124 APPLE VALLEY 10TH 0019000528 300.25 011170902010 GREGORY JASPER 831 JONATHAN DR APPLE VALLEY,MN 55124 APPLE VALLEY 10TH 0049008319 180.01 011170904040 SHIRLEY ANN HEMZE&CHRISTINA M BARROSO 846 JONATHAN DR APPLE VALLEY,MN 55124 APPLE VALLEY 10TH 0049008467 182.35 011170907030 ADRIANA RIOS 822 REGENT DR APPLE VALLEY,MN 55124 APPLE VALLEY 10TH 0091008225 414.22 011171001140 SRFF LLC 999 ELM DR APPLE VALLEY,MN 55124 APPLE VALLEY 11TH 0028009999 357.81 011171001190 JEFFREY A CARPENTER&MELISSA S CARPENTER 1067 LOWELL DR APPLE VALLEY,MN 55124 APPLE VALLEY 11TH 0055010670 502.58 011171001350 CHRISTINE KONAKOWITZ&CATHERINE KONAKOWITZ 1005 BALDWIN DR APPLE VALLEY,MN 55124 APPLE VALLEY 11TH 0004010052 459.56 011171003170 DARREN C SJOBERG 1071 RAMSDELL DR APPLE VALLEY,MN 55124 APPLE VALLEY 11TH 0079010714 633.96 011171106020 PAIJIT RERMPRACHATIPATAI 954 HOPEWELL LN APPLE VALLEY,MN 55124 APPLE VALLEY 12TH 0046009542 251.26 011171108110 LIZABETH A HORNER&GREGORY J HORNER 877 HOPEWELL LN APPLE VALLEY,MN 55124 APPLE VALLEY 12TH 0046008775 442.09 011173101010 OBGYN CONSULTANTS PLLC 15000 GARRETT AVE APPLE VALLEY,MN 55124 APPLE VALLEY COMMERCIAL 2ND 0748150004 575.48 011175002130 TREVOR MENDELE 15125 DUNBAR BLVD APPLE VALLEY,MN 55124 APPLE VALLEY EAST 0025151257 335.18 011175004120 MARK NORMAN LIDKE&NORMAN E LIDKE 15142 DUNBAR BLVD APPLE VALLEY,MN 55124 APPLE VALLEY EAST 0025151422 343.65 011175103040 JAMES M PENNING 15350 DRESDEN WAY APPLE VALLEY,MN 55124 APPLE VALLEY EAST 2ND ADD 0018153500 313.89 011175304020 BRADLEY N&TRACI M RUTH 15472 DREXEL WAY APPLE VALLEY,MN 55124 APPLE VALLEY EAST 4TH 0657154724 503.75 011175501080 DIANNE R MORITZ 15105 DUNBAR CT APPLE VALLEY,MN 55124 APPLE VALLEY EAST 6TH 0026151058 299.72 011175501160 SARAH E GILSON 15114 DUNBAR CT APPLE VALLEY,MN 55124 APPLE VALLEY EAST 6TH 0026151140 404.12 011470002110 FLOYD R&MARGIE GILBERTSON 144 STRESE LN APPLE VALLEY,MN 55124 BOB'S GARDEN VIEW 0408001440 466.77 011470102030 MICHELE SPEECE 169 COUNTY ROAD 42 APPLE VALLEY,MN 55124 BOB'S GARDEN VIEW 2ND 0345001693 201.11 011470103070 TIGIST GETACHEW MENGESHA 125 WALNUT CIR APPLE VALLEY,MN 55124 BOB'S GARDEN VIEW 2ND 0411001254 733.29 011470103080 NATASHIA THURIK&BRANDON THURIK 129 WALNUT CIR APPLE VALLEY,MN 55124 BOB'S GARDEN VIEW 2ND 0411001296 341.70 011470103100 DENA M ROBERTS 137 WALNUT CIR APPLE VALLEY,MN 55124 BOB'S GARDEN VIEW 2ND 0411001379 413.16 011470202020 SAFIA 0 ROBLE&ASHA F MOHAMED 125 OAKWOOD RD APPLE VALLEY,MN 55124 BOB'S GARDEN VIEW 3RD 0381001250 147.59 011470303050 JIM&JUDITH L WENNBERG 144 OAKWOOD RD APPLE VALLEY,MN 55124 BOB'S GARDEN VIEW 4TH 0381001441 420.79 011520001060 SCOTT T FISHER 7025 121ST ST W APPLE VALLEY,MN 55124 BRIAR OAKS OF AV 0774070253 300.38 011520105010 CHRISTOPHER L LONDGREN&JULIE A LONDGREN 7138 121ST ST W APPLE VALLEY,MN 55124 BRIAR OAKS OF AV 2ND 0774071384 457.21 011520105030 ROBERT&LYNN KOSLOSKE 7162 121ST ST W APPLE VALLEY,MN 55124 BRIAR OAKS OF AV 2ND 0774071624 525.80 011520105190 MATTHEW OLSON&KARI LYNN OLSON 12138 GANTRY LN APPLE VALLEY,MN 55124 BRIAR OAKS OF AV 2ND 0743121385 210.54 011630003210 TIGIST D DILAMO&TAREKEGN M LEGAMO 8125 UPPER 145TH ST W APPLE VALLEY,MN 55124 CARROLLTON ESTATES 0318081250 451.52 011630101120 HARRY S&FAITH E CRUMP 14639 HARRINGTON PL APPLE VALLEY,MN 55124 CARROLLTON ESTATES 2ND 0418146391 266.18 011630204130 WILLIAM BOYD&TRACIE LANNON 8054 LOWER 147TH ST W APPLE VALLEY,MN 55124 CARROLLTON ESTATES 3RD 0334080542 235.20 011630301030 JEFFREY ZIMMERMAN&MICHELLE K MARTIN 14850 HAYES RD APPLE VALLEY,MN 55124 CARROLLTON ESTATES 4TH 0360148502 11.98 011630301100 JOSEPH RING&BRIANA GEHRING 14819 HAVEN DR APPLE VALLEY,MN 55124 CARROLLTON ESTATES 4TH 0419148198 243.23 011630303270 WILLIAM ANTHONY NICKENS 14850 HAVEN DR APPLE VALLEY,MN 55124 CARROLLTON ESTATES 4TH 0419148503 437.90 011630303500 CHERYL LYNN CLARK 7929 147TH ST W APPLE VALLEY,MN 55124 CARROLLTON ESTATES 4TH 0333079297 185.34 011640002060 PAMELA MARBLE 14478 UPPER GUTHRIE CT APPLE VALLEY,MN 55124 CARROLLWOOD VILLAGE 0359144785 190.67 011640302140 FARAEH M AWALE 14025 140TH CT W APPLE VALLEY,MN 55124 CARROLLWOOD VILLAGE 4TH 0587140258 48.99 011640401120 HALEY RAE MURRY 7754 142ND ST W APPLE VALLEY,MN 55124 CARROLLWOOD VILLAGE 5TH 0576077545 196.00 011640401240 MINGDONG TSTE YAO&YAN TSTE LI 7843 GLENDA CT APPLE VALLEY,MN 55124 CARROLLWOOD VILLAGE 5TH 0353078435 293.08 011640401250 MATTHEW THOMAS BARTELS 7853 GLENDA CT APPLE VALLEY,MN 55124 CARROLLWOOD VILLAGE 5TH 0353078534 354.08 011658004060 DONALD W&ROBERTA L WATTS 14222 FREEPORT TRL APPLE VALLEY,MN 55124 CEDAR ISLE ESTATES 0708142223 399.50 011658005010 MATTHEW&KATHLEEN BACCOLI 14013 1/2 FOUNTAIN AVE APPLE VALLEY,MN 55124 CEDAR ISLE ESTATES 0726140134 121.74 011658102130 JOSE R SANTARRIAGA-JUSTO&JUDITH ESCAMILLA-BELTRAN 14015 FREEPORT CT APPLE VALLEY,MN 55124 CEDAR ISLE ESTATES 2ND 0738140155 637.12 011658303090 GEORGE HERBERT SINGER 14217 1/2 GALAXIE AVE APPLE VALLEY,MN 55124 CEDAR ISLE ESTATES 4TH ADD 0733142172 110.66 011658403050 JESSE A HARALDSON 14068 FOREST LN APPLE VALLEY,MN 55124 CEDAR ISLE ESTATES 5TH 0837140684 251.78 Exhibit B Resolution Number 2023-_ Delinquent Utility Accounts Assessment Roll#689 Property ID# Name Address City/State/Zip Plat Name Account# Amount 011659101150 FMJ PROPERTIES LLC 14332 FLORA WAY APPLE VALLEY,MN 55124 CEDAR ISLE VILLAGE HOMES 2ND 0707143321 75.89 011659102100 BRIAN&JENNIFER BALLINGER 14354 FLORA CT APPLE VALLEY,MN 55124 CEDAR ISLE VILLAGE HOMES 2ND 0741143543 499.38 011659102110 GARY S&ONOME HUNT 14364 FLORA CT APPLE VALLEY,MN 55124 CEDAR ISLE VILLAGE HOMES 2ND 0741143642 445.04 011715102040 AARON MAY 13476 GENEVA WAY APPLE VALLEY,MN 55124 CHERRY OAKS ESTATES 2ND 0756134767 364.46 011715201020 ISAAK GEEDI&NIMO IBRAHIM 13417 GENEVA WAY APPLE VALLEY,MN 55124 CHERRY OAKS ESTATES 3RD 0756134171 645.19 011805002060 BRIAN&JENNIFER KOHORST 15715 DIAMOND WAY APPLE VALLEY,MN 55124 COBBLESTONE LAKE 0154157158 436.02 011805006090 ALEXISJ CHRISTENSEN 15876 DRYMEADOW LN APPLE VALLEY,MN 55124 COBBLESTONE LAKE 0123158766 524.42 011806103010 FAIZA ABDULLAHI DHIIS 15846 COBBLESTONE LAKE PKY S APPLE VALLEY,MN 55124 COBBLESTONE LAKE SOUTH SHORE 2ND 0877260423 163.23 011806206020 ABDI A DHINBIL&MOHAMED DHINBIL 15872 EASTCHESTER RD APPLE VALLEY,MN 55124 COBBLESTONE LAKE SOUTH SHORE 3RD 0877261398 428.64 011806206070 ERIC S&TIFFANY ALLEN 15877 DUXBURY LN APPLE VALLEY,MN 55124 COBBLESTONE LAKE SOUTH SHORE 3RD 0877261813 509.15 011806207090 SHARIFF A RASOUL&CARA L URABE-RASOUL 4930 159TH ST W APPLE VALLEY,MN 55124 COBBLESTONE LAKE SOUTH SHORE 3RD 0877261443 419.27 011806401040 ALAN JEFFREY ANDERSON 15851 ELMWOOD LN APPLE VALLEY,MN 55124 COBBLESTONE LAKE SOUTH SHORE 5TH 0877262098 512.32 011806601020 KANDASAMY BALAKRISHNAN&GAYATHRI CHENDIRA GANAPATHY 15918 COBBLESTONE LAKE PKY APPLE VALLEY,MN 55124 COBBLESTONE LAKE SOUTH SHORE 7TH ADDITIO 0877263133 109.35 011807501090 TOYO A SOSSOU&YAWAVI K SOSSOU 13383 HUGHES CT APPLE VALLEY,MN 55124 COBBLESTONE MANOR 0254133830 496.83 011807502130 JAMES DAVID HOWE 8808 134TH ST W APPLE VALLEY,MN 55124 COBBLESTONE MANOR 0583088085 335.41 011807701020 KENT E TROYER 8681 134TH ST W APPLE VALLEY,MN 55124 COBBLESTONE MANOR 3RD 0583086810 304.70 011807701030 HEATHER M CAINE 8675 134TH ST W APPLE VALLEY,MN 55124 COBBLESTONE MANOR 3RD 0583086752 382.24 011807701090 DARNELL B BAILEY 8631 134TH ST W APPLE VALLEY,MN 55124 COBBLESTONE MANOR 3RD 0583086315 293.08 011807701100 KRYSTEL H KRUEGER 8625 134TH ST W APPLE VALLEY,MN 55124 COBBLESTONE MANOR 3RD 0583086257 371.20 011807702040 MICHELLE A SWENSON 8648 134TH ST W APPLE VALLEY,MN 55124 COBBLESTONE MANOR 3RD 0583086489 206.66 011807702140 SHAYNE BOODOO 8588 134TH ST W APPLE VALLEY,MN 55124 COBBLESTONE MANOR 3RD 0583085887 295.26 011807702190 MARLENE F SPATES 8578 134TH ST W APPLE VALLEY,MN 55124 COBBLESTONE MANOR 3RD 0583085788 418.17 011810001040 JILLIAN LARAE MUSSELMAN 13677 HOLYOKE LN APPLE VALLEY,MN 55124 COBBLESTONE LAKEVIEW 0365136775 455.85 011810001190 JASON BROWN 13771 HOLYOKE LN APPLE VALLEY,MN 55124 COBBLESTONE LAKEVIEW 0365137716 479.40 011810002090 DUSTINA E GRANLUND&GRANT KOEHLER 8777 138TH ST W APPLE VALLEY,MN 55124 COBBLESTONE LAKEVIEW 0373087770 336.37 011815001100 JUDITH C&KIPTON VANVOORHIS 8520 135TH ST W APPLE VALLEY,MN 55124 COBBLESTONES I 0584085209 462.23 011815003102 HOSSAM AFIFI 8657 135TH ST W APPLE VALLEY,MN 55124 COBBLESTONES I 0584086579 519.71 011815101010 DAVID C ANDERSON 8637 135TH ST W APPLE VALLEY,MN 55124 COBBLESTONES I REPLAT 0584086371 112.65 011815101020 WENDY ROGERS 8635 135TH ST W APPLE VALLEY,MN 55124 COBBLESTONES I REPLAT 0584086355 433.42 011830003010 ROBERT&JILL R MARSH 15430 EAGLE BAY WAY APPLE VALLEY,MN 55124 CORTLAND 0877262573 525.86 011990201040 MARKJ&PAULA M SAUER 14593 EMBRY PATH APPLE VALLEY,MN 55124 DELANEY PARK 3RD 0032145938 509.58 011990201050 TOMMY L&JANET L BISHOP 14607 EMBRY PATH APPLE VALLEY,MN 55124 DELANEY PARK 3RD 0032146076 420.88 012050001180 JASON SKOVBROTEN&ASHLEY TAUER-SKOVBROTEN 14698 DUNBAR CT APPLE VALLEY,MN 55124 DIAMOND PATH 0026146983 360.93 012050002250 JASON D LINDNER&MERRY CATHRYN LINDNER 14685 DENMARK CT APPLE VALLEY,MN 55124 DIAMOND PATH 0645146857 655.97 012050002280 JEFFREY EDMUND STUMPF&JANET RAE STUMPF 14673 DENMARK CT APPLE VALLEY,MN 55124 DIAMOND PATH 0645146733 355.38 012050003420 ROBYN LYNN EVERETT 14729 DORY CT APPLE VALLEY,MN 55124 DIAMOND PATH 0663147290 221.88 012050104010 ISAAC SR CRYER&MELISSA CRYER 4549 149TH CT W APPLE VALLEY,MN 55124 DIAMOND PATH 2ND 0195045495 535.52 012050202070 JOSEPH M BETLEY&STEPHANIE N ENG 14898 EASTER AVE APPLE VALLEY,MN 55124 DIAMOND PATH 3RD 0660148986 357.27 012050208080 BRYAN&TRACY BIRCH 5031 148TH PATH W APPLE VALLEY,MN 55124 DIAMOND PATH 3RD 0192050316 392.47 012050208110 JARED&ABBEY PERO 4985 148TH PATH W APPLE VALLEY,MN 55124 DIAMOND PATH 3RD 0192049854 510.15 012050209050 PHILLIP H&HEATHER RAMEY 5120 148TH PATH W APPLE VALLEY,MN 55124 DIAMOND PATH 3RD 0192051207 443.79 012050301040 JAMES ARNOLD&CHRISTINE ARNOLD 14940 ECHO WAY APPLE VALLEY,MN 55124 DIAMOND PATH 4TH 0033149400 404.21 012050301190 HUGO LEON 14986 ECHO WAY APPLE VALLEY,MN 55124 DIAMOND PATH 4TH 0033149863 383.02 012050302090 JODY OLSEN&CHRISTOPHER OLSEN 14788 ECHO WAY APPLE VALLEY,MN 55124 DIAMOND PATH 4TH 0033147883 367.01 012050302160 MOHMUD HAGUF 14850 ECHO WAY APPLE VALLEY,MN 55124 DIAMOND PATH 4TH 0033148501 469.12 012050302210 SEYLA C LIENG&SAMANTHA SUCHY 14910 ECHO WAY APPLE VALLEY,MN 55124 DIAMOND PATH 4TH 0033149103 286.73 Exhibit B Resolution Number 2023-_ Delinquent Utility Accounts Assessment Roll#689 Property ID# Name Address City/State/Zip Plat Name Account# Amount 012050401280 JULIE SCHROEDER 5399 UPPER 147TH ST W APPLE VALLEY,MN 55124 DIAMOND PATH 5TH 0869053995 169.74 012050402170 ALLEN&BETSY HALCOMB 5367 UPPER 147TH ST W APPLE VALLEY,MN 55124 DIAMOND PATH 5TH 0869053672 418.85 012050501026 DANA ROCHA 14710 EMBRY PATH APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0032147108 24.64 012050501037 RAND!A HANSEN 14692 EMBRY PATH APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0032146928 371.51 012050501052 DARRIN V&ALIX A CHANCE 5090 147TH ST W APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0184050902 446.27 012050501053 DARRIN J&MELISSA LYNN BERGSTROM 14676 EMBRY PATH APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0032146761 365.97 012050501115 OSCAR G GONZALEZ GALINDREZ 5159 148TH ST W APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0191051596 442.54 012050501131 JOANNE M MERTZ 14794 EMBRY PATH APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0032147942 34.31 012050501132 SUSAN KAYE ANDERSON 14792 EMBRY PATH APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0032147926 346.61 012050501133 GARY L JACOBSON 5175 148TH ST W APPLE VALLEY,MN 55124 DIAMOND PATH 6TH 0191051752 432.52 012050802180 RICHARD F&DARLENE KIDWELL 5136 148TH ST W APPLE VALLEY,MN 55124 DIAMOND PATH 9TH ADDITION 0191051364 227.97 012054004010 DEONDRAY R JENKINS&TINA C JENKINS 12976 ECHO LN APPLE VALLEY,MN 55124 DIAMOND PATH TOWNHOMES CIC NO.130 0629129762 285.27 012057501060 ANTHONY&HALEY FRITZ 4695 138TH ST W APPLE VALLEY,MN 55124 DIAMOND VALLEY ESTATES 0826046959 202.03 012245005020 DWIGHT T&MARY A NEAL 13720 GEORGIA DR APPLE VALLEY,MN 55124 EAGLE RIDGE ESTATES 0761137201 180.46 012245102030 TYRONE&ANGELA JOHNSON 13594 GLASGOW LN APPLE VALLEY,MN 55124 EAGLE RIDGE ESTATES 2ND 0767135944 313.20 012320001020 BLACK DIAMOND HOLDINGS LLC 13320 CEDAR AVE APPLE VALLEY,MN 55124 EASTWOOD RIDGE 0630133209 271.23 012320101090 BENJAMIN D LORENCE&KIMBERLY A LORENCE 12820 GARRETT CT APPLE VALLEY,MN 55124 EASTWOOD RIDGE 2ND 0877260838 326.14 012320103040 CRAIG J&JENNIFER M SADLAK 7008 128TH STREET CT W APPLE VALLEY,MN 55124 EASTWOOD RIDGE 2ND 0877262153 277.83 012370001410 MAE E CLARK 5330 EMERALD WAY APPLE VALLEY,MN 55124 EMERALD POINT 0632053306 374.97 012370201060 GREGORY&DEBORAH BELL 5378 EMERALD WAY APPLE VALLEY,MN 55124 EMERALD POINT 3RD 0632053785 419.47 012370201170 OMER QUREISHY&RAFIA OMER 5356 EMERALD WAY APPLE VALLEY,MN 55124 EMERALD POINT 3RD 0632053561 444.82 012565003070 CHARLES EDWARD NORKUNAS 13470 ELKWOOD DR APPLE VALLEY,MN 55124 FARQUAR HILLS 0664134107 419.26 012565003230 JARROD M&LISA E BEACH 13532 LOWER ELKWOOD CT APPLE VALLEY,MN 55124 FARQUAR HILLS 0662135320 463.88 012895001140 TAMIKO MITCHELL 14335 HICKORY WAY APPLE VALLEY,MN 55124 GARDENVIEW PLACE 0424143358 196.00 012895001340 JARED A HOAGLAND&NICOLE R VALENCIA 14363 HICKORY WAY APPLE VALLEY,MN 55124 GARDENVIEW PLACE 0424143630 211.98 012895001610 CALEB RE INNOVATIONS LLC 14387 HICKORY WAY APPLE VALLEY,MN 55124 GARDENVIEW PLACE 0424143879 475.39 013100000010 GRETCHEN KOSHIRE 6843 135TH ST W APPLE VALLEY,MN 55124 GARDENVIEW MANOR 2ND 0811068430 499.63 013100005150 MICHAEL C HYSTER&HEATHER M KACHMAN 6945 137TH CT W APPLE VALLEY,MN 55124 GARDENVIEW MANOR 2ND 0820069452 579.33 013100102050 CHRISTOPHER J AYMOND&LORETTA YERBICH AYMOND 13422 FLAGSTAFF AVE APPLE VALLEY,MN 55124 GREENLEAF 2ND 0715134221 340.31 013100106180 JOANNE ELAINE PHILHOWER-HIRNER 6991 133RD ST W APPLE VALLEY,MN 55124 GREENLEAF 2ND 0799069913 1,636.51 013100107110 ISMAEL RANGEL GONZALEZ 13387 FOLIAGE AVE APPLE VALLEY,MN 55124 GREENLEAF 2ND 0721133878 146.97 013100110090 AMBER MILLER 6866 133RD ST W APPLE VALLEY,MN 55124 GREENLEAF 2ND 0799068667 265.07 013100110130 STEVEN C&ELIZABETH ODEGARD 13325 FORDHAM AVE APPLE VALLEY,MN 55124 GREENLEAF 2ND 0724133255 470.41 013100301010 ZACHARY E JR LOPEZ 13485 FINDLAY AVE APPLE VALLEY,MN 55124 GREENLEAF 4TH 0706134859 19.88 013100308100 BRETT R&MELISSA A LAFLEX 6260 137TH CT W APPLE VALLEY,MN 55124 GREENLEAF 4TH 0820062606 220.74 013100308150 TODD PRISSEL 6220 137TH ST W APPLE VALLEY,MN 55124 GREENLEAF 4TH 0823062207 225.84 013100403090 CARRIE L KUNTZ 13053 FINDLAY AVE APPLE VALLEY,MN 55124 GREENLEAF 5TH 0706130535 446.73 013100405130 STEVEN K MEIRINK 13159 FERRIS CT APPLE VALLEY,MN 55124 GREENLEAF 5TH 0700131596 159.75 013100405340 RONALD E&DARLENE M HART 13041 FINCH WAY APPLE VALLEY,MN 55124 GREENLEAF 5TH 0703130413 407.83 013100504110 MATTHEW GEORGE BAKKE 5761 139TH ST W APPLE VALLEY,MN 55124 GREENLEAF 6TH 0835057617 222.55 013100506010 MILLICENT&BALDWIN SAWYERR 13550 EVEREST AVE APPLE VALLEY,MN 55124 GREENLEAF 6TH 0673135509 283.62 013100508140 TERRI L JOHNSON 13471 EVELETH WAY APPLE VALLEY,MN 55124 GREENLEAF 6TH 0672134719 452.66 013100606100 MICHAEL SR&CHRIS KERN 5668 139TH STREET CT W APPLE VALLEY,MN 55124 GREENLEAF 7TH 0832056687 395.34 013100606120 INGER S DILLY 5648 139TH STREET CT W APPLE VALLEY,MN 55124 GREENLEAF 7TH 0832056489 452.17 013100705140 GARY L STECKMAN 5536 133RD STREET CT W APPLE VALLEY,MN 55124 GREENLEAF 8TH 0797055369 414.58 013100805040 BENJAMIN J PACKER 12827 EUCLID AVE APPLE VALLEY,MN 55124 GREENLEAF 9TH 0665128272 190.14 Exhibit B Resolution Number 2023-_ Delinquent Utility Accounts Assessment Roll#689 Property ID# Name Address City/State/Zip Plat Name Account# Amount 013100810060 KELLY S ROOT 5810 130TH STREET CT W APPLE VALLEY,MN 55124 GREENLEAF 9TH 0780058107 448.51 013100902100 ROBERT MERLE BEEM 13045 FERNANDO AVE APPLE VALLEY,MN 55124 GREENLEAF 10TH 0691130458 680.40 013101001100 STEVEN J FRANKE&ALLYNN ANN GRANT-FRANKE 14100 ENSLEY CT APPLE VALLEY,MN 55124 GREENLEAF 11TH 0656141003 531.37 013101001400 MARK JENKINS 14181 ELGIN CT APPLE VALLEY,MN 55124 GREENLEAF 11TH 0659141810 350.53 013101001700 CHRISTOPHER J UNZEN&BRENDA K UNZEN 5001 142ND PATH W APPLE VALLEY,MN 55124 GREENLEAF 11TH 0840050011 112.66 013101002060 RICHARD C&PATRICIA SMITH 5276 142ND PATH W APPLE VALLEY,MN 55124 GREENLEAF 11TH 0840052769 438.08 013105101400 MARK&JESSICA GROEBNER 13924 FOUNTAIN CT APPLE VALLEY,MN 55124 GREENLEAF PARK ESTATES 2ND 0729139240 220.74 013110002030 NICHOLAS FOLLMER 7039 146TH STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 0865070399 150.00 013110004050 THOMAS A BACKUS 7013 146TH STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 0865070134 294.73 013110105010 DOUGLAS J MILLER&DONNA DAVIDSON 7481 142ND STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 2ND 0841074812 296.27 013110202010 KUMAR IMRIT 7429 143RD STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 3RD 0853074296 492.48 013110203020 MARC DOUGLAS BRYNGELSON 7405 143RD STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 3RD 0853074056 345.02 013110207030 MARY SOUCEK 7382 143RD STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 3RD 0853073827 265.25 013110209020 MAN FUNG LAU&TZE HOUN&MEE LEE LAU 7368 143RD STREET CT W APPLE VALLEY,MN 55124 GREENLEAF TOWNHOUSES 3RD 0853073686 380.34 013180002140 GAYLE ANN JOHNSON 13453 GRANADA AVE APPLE VALLEY,MN 55124 HALLWOOD HIGHLANDS 0357134531 468.49 013215001009 JIA STARR BROWN 15733 FOLIAGE AVE APPLE VALLEY,MN 55124 HAWTHORNE 0143157335 216.09 013215001045 SABINDRA P SHRESTHA&SUMNIMA THAPA 15738 FRANCE WAY APPLE VALLEY,MN 55124 HAWTHORNE 0212157380 440.67 013215001051 CHARLES L BUSHARD&KRYSTAL C KARLS BUSHARD 15722 FRANCE WAY APPLE VALLEY,MN 55124 HAWTHORNE 0212157224 494.16 013215001072 DENNIS E&DARLENE MONGOVEN 6717 158TH ST W APPLE VALLEY,MN 55124 HAWTHORNE 0210067177 363.14 013215001092 MIERA HORTON 15867 FOLIAGE AVE APPLE VALLEY,MN 55124 HAWTHORNE 0143158671 273.46 013215001145 TORONDA SWEENEY&KANEE IRBY 6886 FOLKESTONE RD APPLE VALLEY,MN 55124 HAWTHORNE 0180068866 271.80 013215001159 EITEL DANNENFELS 15709 FREMONT WAY APPLE VALLEY,MN 55124 HAWTHORNE 0158157097 254.97 013215001171 MICHELLE L KELVIE 15743 FREMONT WAY APPLE VALLEY,MN 55124 HAWTHORNE 0158157436 416.17 013215001177 AMITAV SINGH 15738 FRISIAN LN APPLE VALLEY,MN 55124 HAWTHORNE 0159157385 147.70 013215101007 AYAN MOHAMED 6905 158TH ST W APPLE VALLEY,MN 55124 HAWTHORNE 2ND 0210069058 222.45 013215101034 LAXMAN&VIDHULLATHA SUNKAM 6766 158TH ST W APPLE VALLEY,MN 55124 HAWTHORNE 2ND 0210067664 527.11 013215101064 MATU CECILIA MANSARAY&MOHAMED MAHAZU 15868 FREEDOM LN APPLE VALLEY,MN 55124 HAWTHORNE 2ND 0157158682 468.30 013215101076 JANET ZACK 15823 FREEDOM LN APPLE VALLEY,MN 55124 HAWTHORNE 2ND 0157158237 351.15 013215101101 YANG YE&LING GAO 15822 FRISIAN LN APPLE VALLEY,MN 55124 HAWTHORNE 2ND 0159158227 478.82 013215201030 OMARO TOMA&MARIA CHRISTINA RONQUILLO 15706 FRISIAN LN APPLE VALLEY,MN 55124 HAWTHORNE 3RD 0159157062 491.92 013220001060 DAVID M&JANEL M SCHWARZ 13961 DULUTH CT APPLE VALLEY,MN 55124 HAZELWOOD ESTATES 0639139611 393.07 013280002030 CESAR PAUL SANCHEZ ARTEAGA&PALOMA MEJIA MENDOZA 7320 130TH ST W APPLE VALLEY,MN 55124 HIDDEN PONDS 0782073203 287.05 013280101070 FELONISE E PITCHFORD 12815 GERMANE AVE APPLE VALLEY,MN 55124 HIDDEN PONDS 2ND 0757128156 291.57 013280101080 FELONISE E PITCHFORD 12817 GERMANE AVE APPLE VALLEY,MN 55124 HIDDEN PONDS 2ND 0757128172 271.70 013390301030 JAMES F REX 8521 PALOMINO DR APPLE VALLEY,MN 55124 HIDDEN PONDS 4TH 0537085215 458.57 013415202110 VICTOR JORDAN 12780 EDINBROOK PATH APPLE VALLEY,MN 55124 HUNTINGTON 3RD 0620127807 512.36 013415301050 SAMUEL PETER&MEGAN LOIS VALSLER 12698 EDGEMONT CURVE APPLE VALLEY,MN 55124 HUNTINGTON 4TH 0618126985 413.51 013450001260 MARFAM PROPERTIESLLC 15859 HYLAND POINTE CT APPLE VALLEY,MN 55124 HYLAND POINTE SHORES 0059158590 489.76 013450001360 SAMUEL N DORBOR&MENA ADAMS 15935 HYLAND POINTE CT APPLE VALLEY,MN 55124 HYLAND POINTE SHORES 0059159358 270.11 014095001090 RYAN MOE 14250 GARDEN VIEW DR APPLE VALLEY,MN 55124 K&G 1ST ADDN 0354142503 510.05 014420101020 KENDALL L&CHERYL K CARLSON 15813 GARDEN VIEW DR APPLE VALLEY,MN 55124 LAC LAVON SHORES 2ND 0034158137 511.58 014570001020 MICHAEL 1 LOCH&MELISSA D LOCH 13411 DIAMOND PATH APPLE VALLEY,MN 55124 LOCH ADDITION 0649134115 558.73 014580001120 ADAM M ISMAIL&RASHIDA A JIBRIL 15684 HARMONY WAY APPLE VALLEY,MN 55124 LONGRIDGE 0039156847 478.12 014580005020 DIRK DEOND WALTON 8461 156TH STREET CT W APPLE VALLEY,MN 55124 LONGRIDGE 0205084617 392.65 014580005190 TIMOTHY D&VICKI D HAUSER 15669 HEYWOOD CT APPLE VALLEY,MN 55124 LONGRIDGE 0044156691 474.05 014580005220 JAMES L HOFFMAN&NICHOLE K SCHEID 15657 HEYWOOD WAY APPLE VALLEY,MN 55124 LONGRIDGE 0045156575 146.62 Exhibit B Resolution Number 2023-_ Delinquent Utility Accounts Assessment Roll#689 Property ID# Name Address City/State/Zip Plat Name Account# Amount 014580102070 SONYA L&ERIC C ROE 15872 HAYES TR CT APPLE VALLEY,MN 55124 LONGRIDGE 2ND 0042158723 529.43 014580103270 CHRISTOPHER&KRISTIN GARDNER 15705 HAYES TRL APPLE VALLEY,MN 55124 LONGRIDGE 2ND 0042157055 522.55 014580108370 ANDREW 1&JAMIE 1 CAMPBELL 15947 HARMONY WAY APPLE VALLEY,MN 55124 LONGRIDGE 2ND 0039159478 369.11 014717501020 ROBERT&THULY TYLER 13872 GLENDALE CT APPLE VALLEY,MN 55124 MAJESTIC RIDGE 0630138729 476.74 014910001160 ALFREDO CUATE BRIONES 7899 HALLMARK WAY APPLE VALLEY,MN 55124 MORNINGVIEW 0023078999 211.98 014910002220 PHILLIP RENGEL 15615 HALLMARK PATH APPLE VALLEY,MN 55124 MORNINGVIEW 0015156159 344.00 014910205030 ANDREW 1 SCHANEN 15704 GRIFFON CT APPLE VALLEY,MN 55124 MORNINGVIEW 3RD 0053157044 360.58 014910221040 JENNIFER JO MILLER 15895 GRIFFON PATH APPLE VALLEY,MN 55124 MORNINGVIEW 3RD 0054158959 254.97 014910304020 TIKI RENTALS LLC 15816 GRIFFON PATH APPLE VALLEY,MN 55124 MORNINGVIEW 4TH 0054158165 529.08 014910305010 PAUL OAKES 15840 GRIFFON PATH APPLE VALLEY,MN 55124 MORNINGVIEW 4TH 0054158405 309.41 014910312040 CHRISTOPHER R HUGHES 15890 GRIFFON PATH APPLE VALLEY,MN 55124 MORNINGVIEW 4TH 0054158900 335.10 014910401040 SARA SEYOUM 15960 GRANADA AVE APPLE VALLEY,MN 55124 MORNINGVIEW 5TH 0011159603 377.91 014910501150 MICHAEL&LINDSEY WALTERS 15775 HANNOVER PATH APPLE VALLEY,MN 55124 MORNINGVIEW 6TH 0012157754 449.01 014910502010 KENDALL&LISA WADE 15706 HANNOVER PATH APPLE VALLEY,MN 55124 MORNINGVIEW 6TH 0012157069 206.66 014910601510 ANTHONY P WELIN 15899 GOOSEBERRY WAY APPLE VALLEY,MN 55124 MORNINGVIEW 7TH 0111158992 506.95 014910601540 HANNA LANET BARR 15901 GOOSEBERRY WAY APPLE VALLEY,MN 55124 MORNINGVIEW 7TH 0111159016 168.89 014910602050 SHAWN WOLTER 15812 GOOSEBERRY WAY APPLE VALLEY,MN 55124 MORNINGVIEW 7TH 0111158125 122.14 014910602190 KATHERINE L MCCARTY 15870 GOOSEBERRY WAY APPLE VALLEY,MN 55124 MORNINGVIEW 7TH 0111158703 360.16 015200002080 JAMES RICHTER 6600 132ND ST W APPLE VALLEY,MN 55124 NORDIC WOODS 0790066009 281.37 015200101160 DONALD J WEEK&KATHLEEN A WEEK 13150 FLAMINGO CT APPLE VALLEY,MN 55124 NORDIC WOODS 2ND 0717131506 463.63 015350002020 ANNA ROSE BRACK&JOHNNY G VANG 7428 GERMANE TRL APPLE VALLEY,MN 55124 OAK RIDGE PARK 0760074280 200.17 015350004010 RUSSELL P DAVIES 7472 GERMANE TRL APPLE VALLEY,MN 55124 OAK RIDGE PARK 0760074728 374.40 015350006030 JASON M UTTENHOVE 7516 GERMANE TRL APPLE VALLEY,MN 55124 OAK RIDGE PARK 0760075162 179.94 015589207030 KANDASAMY BALAKRISHNAN 5895 156TH WAY APPLE VALLEY,MN 55124 ORCHARD PLACE 3RD ADDITION 0877267833 201.65 015589207050 GAYATHRI GANAPATHY&KANDASAMY BALAKRISHNAN 5891 156TH WAY APPLE VALLEY,MN 55124 ORCHARD PLACE 3RD ADDITION 0877267828 118.81 015589208010 KANDASAMY BALAKRISHNAN 5877 156TH WAY APPLE VALLEY,MN 55124 ORCHARD PLACE 3RD ADDITION 0877267813 120.38 015660101130 TARA ELIZABETH HESTER&SYLVIA FOREMAN 121 BEAUMONT CT APPLE VALLEY,MN 55124 PALOMINO HILLS 2ND 0501001214 507.33 015660101300 MARY M VANNELLI&LEONARD J VANNELLI 143 SHASTA CT APPLE VALLEY,MN 55124 PALOMINO HILLS 2ND 0549001432 227.97 015660202100 JUSTIN DAHL 109 PONY LN E APPLE VALLEY,MN 55124 PALOMINO HILLS 3RD 0540001092 553.17 015660202140 PABLO RODRIGUEZ&MARY JANE RODRIGUEZ 110 PONY LN E APPLE VALLEY,MN 55124 PALOMINO HILLS 3RD 0540001100 608.11 015660303240 BISHOP WILLY&GENIKA D WILLY 101 HIDDEN MEADOW CT APPLE VALLEY,MN 55124 PALOMINO HILLS 4TH 0531001010 558.75 015665005080 JAY&TRISTA HANSEN 413 REFLECTION RD APPLE VALLEY,MN 55124 PALOMINO HILLS LAKESHORE 0567004136 382.44 015665006130 JENNA M WHITE&MICHAEL S WHITE 486 RIMROCK DR APPLE VALLEY,MN 55124 PALOMINO HILLS LAKESHORE 0567004862 244.08 015677504100 ALFRED B SESAY 13620 HAVELOCK TRL APPLE VALLEY,MN 55124 PALOMINO WOODS 0533136202 524.18 015677504230 ELLIOT WELDON 13622 HARWELL CT APPLE VALLEY,MN 55124 PALOMINO WOODS 0520136223 330.82 015677505070 SCOTT D&GEMA CAMPBELL 13669 HARMONY WAY APPLE VALLEY,MN 55124 PALOMINO WOODS 0361136696 536.91 015677510020 MARK ELLIOTT 8370 140TH ST W APPLE VALLEY,MN 55124 PALOMINO WOODS 0570083705 355.06 015677510110 KATHERINE J HEALD 8354 140TH ST W APPLE VALLEY,MN 55124 PALOMINO WOODS 0570083549 354.99 015677510120 WILLIAM R GRANGER 8356 140TH ST W APPLE VALLEY,MN 55124 PALOMINO WOODS 0570083564 332.04 015677510330 PATRICK OMALLEY 13997 HERALD WAY APPLE VALLEY,MN 55124 PALOMINO WOODS 0362139970 326.49 015750001100 RICHARD T FOLGER&ALANA FOLGER 14343 EMBRY PATH APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 1ST 0032143438 384.99 015750002030 ELIAZER MATOS RAMOS&ARTURO CHAVEZ MERCADO 14280 EMBRY PATH APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 1ST 0032142802 196.00 015750201070 JOSEPH GERARD JR DEMARCO 14388 EMBRY CT APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 3RD 0014143885 406.30 015750302050 TIMOTHY E&JILL A ABBOTT 14342 EBONY LN APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 4TH 0625143429 217.57 015750601220 JAMES T HOLMES 14334 EMPIRE AVE APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 7TH 0104143340 370.77 015750602110 JAMES A TSTE LALLY 14300 EMPIRE AVE APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 7TH 0104143001 315.70 Exhibit B Resolution Number 2023-_ Delinquent Utility Accounts Assessment Roll#689 Property ID# Name Address City/State/Zip Plat Name Account# Amount 015750701090 ALYSSA F GEORGE 14259 EMPIRE CT APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 8TH 0105142598 397.20 015750701460 TRACY LYNN MATTHEWS 14298 ESTATES AVE APPLE VALLEY,MN 55124 PILOT KNOB ESTATES 8TH 0112142987 111.03 015765002010 JOSEPH P LUCKEN TRUST 5809 126TH ST W APPLE VALLEY,MN 55124 PINECREST 0777058094 359.02 015765101110 LAMPHONE&MA SAENGSOURIYA 12713 EVELETH PATH APPLE VALLEY,MN 55124 PINECREST 2ND 0671127136 445.30 015767501070 ALMENA M DEES&RODNEY SIMS 5609 126TH ST W APPLE VALLEY,MN 55124 PINECREST TOWNHOMES 0777056098 485.24 015767501100 DEBRA KAY HAECHERL 5581 126TH ST W APPLE VALLEY,MN 55124 PINECREST TOWNHOMES 0777055819 343.63 015767501200 JONATHAN I GUTIERREZ 5569 126TH ST W APPLE VALLEY,MN 55124 PINECREST TOWNHOMES 0777055694 283.14 015767501240 KAREN LEMMONS&KATHLEEN TERESE LEMMONS 5601 126TH ST W APPLE VALLEY,MN 55124 PINECREST TOWNHOMES 0777056015 467.13 016160201010 NEIL&RACHEL MATSCH 6110 158TH ST W APPLE VALLEY,MN 55124 QUARRY PONDS 3RD 0877265093 506.39 016160403090 MARY CONNER&JAIREE KINTAE LOTT CONNER 15597 FAIRFIELD DR APPLE VALLEY,MN 55124 QUARRY PONDS 5TH 0877267048 439.19 016280001450 AMY ANDERSON 12843 EASTVIEW CURVE APPLE VALLEY,MN 55124 RADCLIFFTOWNHOMES 0617128438 205.44 016330001020 JOHN P JR&EILEEN COSTELLO 8295 131ST ST W APPLE VALLEY,MN 55124 PALOMINO HILLS 6TH 0577082957 260.41 016340001020 THUAN M NGUYEN&HAU P HOANG 15754 FINCH AVE APPLE VALLEY,MN 55124 REGATTA 0127157541 430.58 016340003120 JONATHAN RAJAVUORI 15619 FINCH AVE APPLE VALLEY,MN 55124 REGATTA 0127156196 433.45 016340003240 ADAM HASSAN&!MANE CHAHIR 15660 FJORD AVE APPLE VALLEY,MN 55124 REGATTA 0138156607 593.60 016340003360 BRADLEY B SOLEM 15694 FINEWOOD CT APPLE VALLEY,MN 55124 REGATTA 0132156942 363.41 016340205010 TAZBEEN KHAN 15776 FLAN CT APPLE VALLEY,MN 55124 REGATTA 3RD 0163157769 131.00 016340223030 ARTUR CHOLOKYAN&ALINA BARYLO 15659 FLIGHT LN APPLE VALLEY,MN 55124 REGATTA 3RD 0174156594 81.98 016344101040 NDRI M&CARLEE M DIBY 15711 FAIR HILL WAY APPLE VALLEY,MN 55124 REGENTS POINT 2ND 0877265473 60.00 016450001190 DIANNE F JANDT 13379 HUNTINGTON CIR APPLE VALLEY,MN 55124 RODEO HILLS 0544133792 282.02 016460001020 RONALD A&LYLA H VOSS 14259 DRAKE PATH APPLE VALLEY,MN 55124 ROLLING RIDGE 0610142592 518.32 016460004070 ALISON MARIE LANG 14405 DRUMLIN CT APPLE VALLEY,MN 55124 ROLLING RIDGE 0611144050 393.53 016620001070 DAVID R&KAY L BRUNI 7197 131ST CIR W APPLE VALLEY,MN 55124 SALEM WOODS ADDITION 0788071979 445.88 016650004230 STEWART GOODMAN 13968 GLAZIER CT APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 0772139683 335.27 016650102290 MAXIMO DOMINGUEZ&CELINA RODRIGUEZ 14089 GLAZIER AVE APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 2ND 0769140892 293.79 016650102310 CHRISTOPHER DALE MCCARGAR 14113 GLAZIER AVE APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 2ND 0769141130 326.99 016650203120 JACOB P BANASZEWSKI&KATHLEEN M SCHILLE 14408 GLADIOLA CT APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 3RD 0763144080 11.01 016650206070 RUE PROPERTIES LLC 7040 UPPER 143RD CT W APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 3RD 0847070400 154.44 016650206080 GUEORGUI PETKOV BAKALOV 7036 UPPER 143RD CT W APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 3RD 0847070368 143.76 016650302170 DAVID&SHANNON JOHNSON 14402 GARLAND AVE APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 4TH 0745144026 423.59 016650303010 JULIE K ZUELOW 14347 GARLAND AVE APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 4TH 0745143473 464.66 016650303180 BRIAN K TSTE EDGREN&MARTINA TSTE ALEXANDER-EDGREN 14426 GARRETT AVE APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 4TH 0748144262 185.04 016650306060 ZOE VEDETTE GARRISON 7118 145TH ST W APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 4TH 0859071189 331.69 016650306180 ADAM HEMPLER 7105 146TH ST W APPLE VALLEY,MN 55124 SCOTT HIGHLANDS 4TH 0862071051 225.84 016670002040 SCOTT A FRIEDLAND&ANN FRIEDLAND 5900 142ND ST W APPLE VALLEY,MN 55124 SCOTTSBRIAR 0844059000 547.64 016670004140 EDWIN SANCHEZ CASTILLO 14393 EUROPA AVE APPLE VALLEY,MN 55124 SCOTTSBRIAR 0634143931 415.02 016670005070 RICHARD CONOVER&DEBARAH CONOVER 5716 142ND ST W APPLE VALLEY,MN 55124 SCOTTSBRIAR 0844057160 392.80 016670005100 ABU HASAN 5754 142ND ST W APPLE VALLEY,MN 55124 SCOTTSBRIAR 0844057541 438.79 016670005210 JESSICA L CARRILLO&VICTOR H CARRILLO PEREZ 5773 143RD ST W APPLE VALLEY,MN 55124 SCOTTSBRIAR 0850057732 598.97 016670006020 JASON P CRESS 14314 EUCLID AVE APPLE VALLEY,MN 55124 SCOTTSBRIAR 0665143149 424.19 016670007150 FEDERICO 1 JIMENEZ MARTINEZ 5647 144TH ST W APPLE VALLEY,MN 55124 SCOTTSBRIAR 0857056471 30.12 016670008030 JEFFREY&KRISTIN GENSER 5718 144TH ST W APPLE VALLEY,MN 55124 SCOTTSBRIAR 0857057180 414.78 016670101090 WILLIE LUMSON 14431 EXLEY LN APPLE VALLEY,MN 55124 SCOTTSBRIAR 2ND 0626144319 459.85 016670103140 ROSALINDA MARIE BOERBOOM&SCOTT JOHN BOERBOOM 14449 EVEREST AVE APPLE VALLEY,MN 55124 SCOTTSBRIAR 2ND 0673144493 423.92 017585001101 MARRISSA MARIE LUSSIER 12846 HIALEAH PATH APPLE VALLEY,MN 55124 THE HIGHLANDS 0524128465 343.34 017585003070 ROBERT C&JANE E RUSH 12925 HIALEAH CT APPLE VALLEY,MN 55124 THE HIGHLANDS 0524129257 563.27 Exhibit B Resolution Number 2023-_ Delinquent Utility Accounts Assessment Roll#689 Property ID# Name Address City/State/Zip Plat Name Account# Amount 017595107100 MICHAEL ALLEN LANG 7637 138TH ST W APPLE VALLEY,MN 55124 THE OAKS OF APPLE VALLEY II 0373076377 40.67 017595201100 MICHELE TSTE TELIS 13637 DULUTH CIR APPLE VALLEY,MN 55124 THE OAKS OF APPLE VALLEY III 0646136378 461.98 017595601070 KEVIN 1&CHRIS KUZNAR 13503 GOSSAMER CT APPLE VALLEY,MN 55124 THE OAKS OF APPLE VALLEY IV 0550135038 733.63 017690001220 CHRISTINA A DAVIES 15111 DUTCHESS CT APPLE VALLEY,MN 55124 TOUSIGNANTS PRAIRIE CROSSING 0068151115 227.97 017690005400 BYUNG KYU&CYNTHIA JUNG 15182 DUPONT PATH APPLE VALLEY,MN 55124 TOUSIGNANTS PRAIRIE CROSSING 0120151822 472.92 017690005410 ANDREW T CONBOY 15174 DUPONT PATH APPLE VALLEY,MN 55124 TOUSIGNANTS PRAIRIE CROSSING 0120151749 440.38 017700004060 DAVI P HERNANDEZ&JANET M CROSS HERNANDEZ 7585 WHITNEY DR APPLE VALLEY,MN 55124 TOWNHOUSE 4TH ADDN 0100075850 676.75 018132001290 NASRA J AHMED&MUSTAFA HABIIB 12830 GLEN CT APPLE VALLEY,MN 55124 VALLEY OAKS TOWNHOMES 0321128304 95.14 018140001030 DELMOND HUCK 7381 146TH WAY W APPLE VALLEY,MN 55124 VALLEY SOUTH 0867073813 253.13 018140001150 CENEN SANCHEZ TORRES 14605 GARRETT AVE APPLE VALLEY,MN 55124 VALLEY SOUTH 0748146051 265.06 018140002070 ERIN M&CYNTHIA ORTIZ-MURPHY 7320 146TH WAY W APPLE VALLEY,MN 55124 VALLEY SOUTH 0867073201 412.07 018140002110 ISMAEL GOMEZ TORRES&JAIME GOMEZ TORRES 7319 UPPER 146TH ST W APPLE VALLEY,MN 55124 VALLEY SOUTH 0864073196 180.94 018140002120 ZELALEM KINDE&ZERFIE FEREDE 7335 UPPER 146TH ST W APPLE VALLEY,MN 55124 VALLEY SOUTH 0864073352 569.05 018145401070 GREGORY P ADELMANN&DORREE J ADELMANN 14784 LOWER ENDICOTT WAY APPLE VALLEY,MN 55124 VALLEY WAY VILLAGE 5TH 0197147844 545.38 018400000170 ROMAN LEYDERMAN 5280 132ND ST W APPLE VALLEY,MN 55124 WHITE OAK RIDGE ADDITION 0790052801 305.28 018419002010 MICHAEL PATTERSON LARKIN 13745 HEYWOOD CT APPLE VALLEY,MN 55124 WILDWOOD 0366137459 306.73 018419102020 CRYSTAL J WOODFORD 8338 139TH CT W APPLE VALLEY,MN 55124 WILDWOOD 2ND 0369083387 285.96 018435101110 HUBERT&HELGA BORRMANN 13017 GARRETT LN APPLE VALLEY,MN 55124 WILLIAMSBURG 2ND 0752130173 284.42 018435102140 NANCY PATRICIA DE MONCADA 13036 GARRETT LN APPLE VALLEY,MN 55124 WILLIAMSBURG 2ND 0752130363 193.06 018470102050 ANTHONY MADSON&MEGAN MADSON 4685 128TH ST W APPLE VALLEY,MN 55124 THE WOODS 2ND ADDITION 0779046857 482.32 018528001020 RYAN L&TARA A NELSON 13935 FLEETWOOD AVE APPLE VALLEY,MN 55124 WYNDEMERE ADDITION 0719139358 555.24 123,628.26 • ITEM: 5.C. ..... :�. Apple ii COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Regular Agenda Description: 2023 Special Assessment Roll No. 690, $4,338.56 - Delinquent Hazardous Tree Removal Charges Staff Contact: Department/ Division: Joe Rotz, Assistant Finance Director Finance Department ACTION REQUESTED: 1. Hold Public Hearing. 2. Adopt resolution levying 2023 Special Assessment Roll No. 690, in the total amount of$4,338.56, for delinquent diseased tree removal charges, minus any prepayments. SUMMARY: Attached please find the public hearing documents for 2023 Special Assessment Roll No. 690, for delinquent hazardous tree removal charges. The public hearing notice has been mailed to the affected property owner and the affidavits of publication of the hearing notice have been received. The total amount of the assessment is $4,338.56 and represents hazardous tree removal charges incurred by the City, which includes a $50.00 administrative fee. Following City Council direction assessment rolls have been prepared with extended payment terms based on total amounts. This fall's assessment for tree removals is the second year for providing extended payment terms based on the total charge amounts. To accomplish the various terms, is it necessary to have a different roll number assigned for each of the repayment terms. The Council provided these extended payment terms to help mitigate the financial impact of the hazardous tree removals. For this fall, Assessment Roll No. 690 includes just one parcel which will be for the four-year term. The payment lengths of the total assessments are: Amounts under $700, one installment at 8% Amounts $700 to $1,399, two installments at 8% Amounts $1,400 to $2,099, three installments at 8% Amounts over $2,099, four installments at 8% The number of properties involved and the amounts of charges are not consistent from year to year. Certification History 2023 Fall $4,338.56 2023 Spring none 2022 Fall none 2022 Spring $4,702.82 2021 Fall none 2021 Spring $2,341.80 2020 Fall none 2020 Spring $2,341.80 2019 Fall $3,075.74 2019 Spring $4,675.12 2018 Fall $1,098.92 2016 Spring $2,417.84 BACKGROUND: N/A BUDGET IMPACT: The ultimate adoption of the assessment roll and collection of the levied assessments will result in the recovery of$4,338.56 to offset costs. ATTACHMENTS: Resolution Resolution EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF APPLE VALLEY, DAKOTA COUNTY,MINNESOTA HELD ON OCTOBER 12, 2023 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Apple Valley, Dakota County, Minnesota, was held at the Municipal Center in said municipality on the 12th day of October 2023, at 7:00 o'clock p.m. The following members were present: and the following were absent: * * * * * * * * * * * * * * * * * * * * The Assistant Finance Director presented an affidavit of publication showing publication of the Notice of Hearing on proposed assessment roll 690, for hazardous tree removal and nuisance charges as described in said notice. Said affidavit showed publication in the official newspaper in accordance with a resolution heretofore adopted by the City Council, which affidavit was examined, found satisfactory and ordered placed on file. The Mayor announced that the meeting was open for consideration of objections, if any, to said proposed assessment and the Mayor proceeded to conduct the hearing related to the assessment roll. All persons were given an opportunity to present all objections and all written objections theretofore filed with the Clerk were presented and considered and all objections were tabulated and are attached hereto as Exhibit A. The Mayor then declared the hearing closed. Member XXX introduced the following resolution and moved its adoption: * * * * * * * * * * * CITY OF APPLE VALLEY RESOLUTION NO. 2023- RESOLUTION APPROVING AND LEVYING SPECIAL ASSESSMENTS WHEREAS,public hearings have been duly held this 12th day of October,2023, concerning the proposed assessment roll as set forth in Council Resolution No. 2023-xxx with all objections to any of said assessment having been duly noted and considered, if any. BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. The Assistant Finance Director has calculated the amount proper and necessary to be specially assessed for improvements in the areas described in the legal notice of public hearing, as set forth in Exhibit A of Resolution No. 2023-xxx, against every assessable lot,piece or parcel of land affected thereby upon the basis of benefits without regard to cash valuation in accordance with the provisions of Minnesota Statutes Annotated, Section 429; and notice has been duly published and mailed as required by law that this Council would meet and pass upon all objections, if any, and to amend said proposed assessment as might be necessary; and said proposed assessment roll has at all times since their filing been open for public inspection and an opportunity has been given to all interested parties to present their objections, if any,to such proposed assessment. 2. This Council,having heard and considered all objections so presented and being fully advised in the premises, finds each of the lots,pieces and parcels of land enumerated in the proposed assessment roll, dated September 14,2023, in the aggregate amount of$4,338.56 subject to adjustments/prepayments during the hearing process of which there were none, is subject to such charges and that such amount is hereby levied against each of the respective lots,pieces and parcels of land therein described. The Clerk is hereby directed to amend all necessary parts of the one page of Assessment Roll 690, adopted for hearing purposes by Resolution No. 2023-xxx and to attach the assessment roll in the amount of$4,338.56 to this Resolution as Exhibit B,then containing one page. 3. The proposed assessment roll is hereby adopted and confirmed as the proper special assessment for each of said lots. Each assessment,together with interest at the rates set forth in Exhibit A of Resolution No. 2023-xxx accruing on the full amount thereof, from time to time unpaid, shall be a lien concurrent with(1)year's interest on that and other unpaid installments to be payable with the general taxes for each consecutive year thereafter until the entire assessment is paid. 4. Prior to certification of the assessment roll to the County Auditor,the owner of any lot,piece or parcel of land assessed hereby may, at any time,pay the whole of such assessment with interest accrued to day of payment, to the Treasurer of the municipality except that the entire amount may be paid within thirty(30)days hereof without interest. 5. The Assistant Finance Director shall, as soon as may be,prepare and transmit to the County Auditor, a Special Assessment Input form as may be prescribed by 2 the County Auditor,to be extended upon the proper tax lists of the County and the County Auditor shall thereafter collect said assessments in the manner provided by law. ADOPTED this 12th day of October 2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk * * * * * * * * * * * * The motion for the adoption of the foregoing resolution was duly seconded by Member XXX and upon a vote being taken thereon,the following voted in favor thereof: and the following voted against the same: Whereupon said Resolution was declared duly passed and adopted on the 12th day of October 2023. CLERK'S CERTIFICATE I,the undersigned,being duly qualified and acting Clerk of the City of Apple Valley,Dakota County,Minnesota,hereby certify that I have compared the attached and foregoing Extract of Minutes with the original thereof, on file in my office, and that the same is a true and complete transcript of the minutes of a meeting of the Council of said municipality, duly called and held on the date herein indicated, so far as the minutes relate to the levy of assessments for improvements in said municipality. WITNESS my hand and seal of said City this 12th day of October 2023. Pamela J. Gackstetter, City Clerk 3 Exhibit A RESOLUTION NO. 2023- NONE 4 Exhibit B Resolution Number 2023- Delinquent Hazardous Tree Removal Charge Assessment Rolls No. 690 PID#/Plat Name/Description Owner Name/Address Billing Name/Address Amount Roll No.690—Four(4)Installments at 8% 01-66502-05-040 GEIZON RABELO DE SANTANA GEIZON RABELO DE SANTANA $ 4,338.56 SCOTT HIGHLANDS 3RD ADDITION 14269 GARLAND AVE 14269 GARLAND AVE HAZARDOUS TREE REMOVAL APPLE VALLEY,MN 55124 APPLE VALLEY,MN 55124 TOTAL ASSESSMENT ROLLS $ 4,338.56 • ITEM: 5.D. ..... :�. Apple ii COUNCIL MEETING DATE: October 12, 2023 Valley SECTION: Regular Agenda Description: Apple Valley Police Operations Building (14325 Flagstaff Avenue) Staff Contact: Department/ Division: Kathy Bodmer,AI CP, City Planner Community Development Department Applicant: Project Number: City of Apple Valley PC23-25-VB Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: 1. Accept Planning Commission resolution finding purchase of property and construction of Police Operations Building is consistent with 2040 Comprehensive Plan. 2. Adopt resolution approving variance to reduce drive aisle setback from 20' to 5' (15' variance). 3. Adopt resolution approving site plan/building permit authorization to construct 25,000 sq. ft. Police Operations Building. SUMMARY: The petitioner of this request, the City of Apple Valley, requests review and approval for construction of a 25,000 sq. ft. police operations building at 14325 Flagstaff Ave. The City is in the process of completing the purchase of the 4.8-acre McNamara parcel to serve as the new police building property. The subject property is located immediately south of the City's Central Maintenance Facility (CMF) site and will have an internal drive aisle connection with CMF. The property is zoned "I-1" (Limited Industrial) which allows vehicle storage inside a building and offices as permitted uses. Resolution Finding City's Purchase and Capital Improvement Consistent with 2040 Comprehensive Plan. Minnesota Statutes, Section 462.356, Subdivision 2, states that after a comprehensive plan has been approved, no capital improvements may be authorized by the municipality on any publicly-owned property until after the planning agency has reviewed the proposed capital improvement and reported in writing whether the improvements are consistent with the comprehensive plan. The purchase of real estate and large capital improvements to City-owned property must be reviewed by the Planning Commission with findings forwarded to the City Council. Attached is Apple Valley Planning Commission Resolution No. 2023-01 finding that the proposed acquisition of the property and the police operations building construction project are both consistent with the City's 2040 Comprehensive Plan. The Planning Commission found that the project aligned with several of the City's keys, the City's leading priorities and principals into the year 2040. The acquisition and construction of the operations building will provide fleet storage and police officer support facilities that will enable the police department to continue to provide its critical public safety service for Apple Valley. Site Plan Review/Building Permit Authorization: The Apple Valley Police Operations building is proposed to be a 25,000 sq. ft. building consisting of a 15,000 sq. ft. fleet storage area with a 10,000 sq. ft. police officer support/office area. The fleet storage area will have a maximum storage capacity of 30 vehicles; officers will drive into the building from the north and exit through the south. The office and support area will contain locker rooms, showers, roll call room, offices, conference room, and storage areas. The new police operations building is not intended to replace the main Apple Valley Police Department offices located at the Municipal Building at 7100 - 147th St W, but will supplement it. Officers will park their private vehicles at the new operations building, gather up equipment and supplies, then obtain their police vehicles for patrol. Access to the police building site will be from a single drive access at Flagstaff Avenue on the east side of the site south of the building. A second service access is provided on the west side of the site from an internal drive connection to the CMF site. Variance: A variance is requested to reduce the setback from the west property line to the service drive aisle from 20' to 5'. The drive lane is proposed to provide a direct connection between the police operations site and CMF resources including fuel, vehicle maintenance and similar services. The drive lane would not be used in cases of emergency; instead, all emergency traffic will exit using the Flagstaff Ave driveway access on the east side of the site. The site plan for the police operations building shows that the drive aisle would align with the CMF drive aisle to the north. A variance was requested and obtained for the CMF drive lane January 26, 2023, to reduce the setback from 20' to 5' from the west property line. A variance was requested for the CMF drive aisle to ensure the City's large maintenance vehicles would be able to access the west garage doors efficiently in one motion (eliminating the need for backing). Although the police drive lane could be curved to meet the setback requirement on the police site, a municipal well and communications lines prevent shifting further to the east. A straight alignment is best for winter maintenance and overall safety for the two sites. Keeping the drive lane to the west also reduces impacts and disruptions to the natural, undisturbed area, in the center of the site. The drive lane currently exists on the site immediately adjacent to the screening fence; a five foot (5') setback will provide an improved condition by eliminating impervious surface immediately adjacent to the property line. BACKGROUND: In 2022, the City approved the Central Maintenance Facility (CMF) expansion project at 6442 - 140th St. W. The existing police cold storage building is proposed to be removed to make room for the new Fleet Maintenance building. Once the police cold storage building is removed, AVPD will need a new fleet storage garage. While assessing its facility needs, AVPD determined that support facilities such as locker rooms, roll call rooms, training rooms, and more were needed to most efficiently and effectively provide police services for the City. Resolution Finding City's Purchase and Capital Improvement Consistent with 2040 Comprehensive Plan. Minnesota Statutes, Section 462.356, Subdivision 2, states that the purchase of real estate and large capital improvements to City-owned property must be reviewed by the Planning Commission with findings forwarded to the City Council. The Planning Commission reviewed Chapter 2 of the City of Apple Valley's 2040 Comprehensive Plan which contains 12 Keys that describe the City's leading priorities and principals into the year 2040. The new police fleet storage building aligns with the City's 2040 Comprehensive Plan as follows: • Key 1 - Service: The Police Operations building provides City with critically important policing services for the community. • Key 2 - A Great Place to Live: The Police Operations building provide services which enhance the unique qualities of Apple Valley. • Key 4 - Safe: The Police Operations building provide critical safety operations for the entire City. • Key 6 - Healthy and Active: The services provided at the Police Operations building allow for the residents of Apple Valley to have safe and secure access to the many recreation facilities through the system of sidewalks, trails, and bike lanes connecting the neighborhoods of the City. • Key 7 - Sustainable: As part of the planning for the new Police Operations building a number of components were added to enhance the overall sustainability of the site and building. The new Facility will be implementing Green Globes Building Certification, which is a science-based, three-in-one building rating system that evaluates the environmental sustainability, health and wellness, and resilience of commercial buildings and sites. A series of systems strategies have been implemented into the designs which are described in more detail in the architect's project summary. • Key 8 - Accessible: The Police Operations building provides the services required for securing the multifaceted transportation system which support and enhance the City of Apple Valley. BUDGET IMPACT: The City Council is requested to review the Land Use application request which all property owners must follow in order to construct a new building on a property. The Police Operations building funding and budgeting will be discussed under a separate process. ATTACHMENTS: Resolution Resolution Resolution Background Material Map Applicant Letter Plan Set Plan Set Plan Set Presentation CITY OF APPLE VALLEY PLANNING COMMISSION RESOLUTION NO. 2023-01 WHEREAS, Minnesota Statutes, Section 462.356, Subdivision 2, charges the Planning Commission with the review of any City action relating to the acquisition or disposal of City owned interest in real property or the authorization of any capital improvement thereto to determine such action's compliance with the local Comprehensive Plan; and WHEREAS,the City is considering an action for which the Planning Commission is charged to review under said Statute, specifically the purchase of property located at 14325 Flagstaff Avenue and legally described as Lot 1, Block 1, MCNAMARA APPLE VALLEY ADDITION and including the construction of a 25,000 sq. ft. police operations building; and WHEREAS,the Planning Commission reviewed at its regular meeting of September 20, 2023, the land purchase and capital improvements to the Apple Valley Police Operations Building; and WHEREAS, the Planning Commission's review finds that it is consistent with the goals, polices and implementation procedures of the Apple Valley Comprehensive Plan 2040. NOW,THEREFORE,BE IT RESOLVED by the Planning Commission of the City of Apple Valley that the City Council of Apple Valley be advised that the proposed acquisition of real property and capital improvements to the Apple Valley Police Operations Building is in conformance with the Apple Valley 2040 Comprehensive Plan. ADOPTED this 20th day of September,2023. ti r � Joe i Kurtz, Chair CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION APPROVING A PROPERTY LINE SETBACK VARIANCE FOR THE DRIVE AISLE/LANE FOR THE POLICE OPERATIONS BUILDING, AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Chapter 155 of the City Code of Ordinances,zoning regulations to control land uses throughout the City; and WHEREAS,pursuant to the City's said regulations,a"variance"is an exception granted by the City Council from the literal provisions of the zoning regulations where unique conditions exist which do not apply to the area in general; and WHEREAS,the City of Apple Valley has a fully executed purchase agreement for a 4.81- acre property at 14325 Flagstaff Avenue (Lot 1, Block 1,McNamara Apple Valley Addition)(the "Property"); and WHEREAS, the City of Apple Valley owns and operates its Central Maintenance Facility immediately adjacent to the north of the Property at 6442-140th St. W. (Lot 1, Block 2, Eastview Addition); and WHEREAS, the City of Apple Valley has approved the construction of the Apple Valley Police Operations Building(the"Project")on the Property consisting of the removal of an existing cold storage building and the construction of a 25,000 sq.ft.building for police fleet storage,offices, and officer support facilities; and WHEREAS,the City of Apple Valley has requested a variance in connection with its Project to construct a drive aisle/lane on the west side of the Property to access and connect with the drive aisle/lane on the west side of the City property for the Central Maintenance Facility; and WHEREAS,the Property is zoned"I-1"(Limited Industrial); and WHEREAS,the required setback for a drive aisle/circulation area in an I-1 zoning district is 20 feet from the property line abutting a property zoned for residential or multiple-family uses; and WHEREAS, the proposed drive aisle/lane on the Property would be located five feet(5') from the west property line which abuts residential properties; and WHEREAS, the Apple Valley Planning Commission reviewed the variance request at a public meeting held on September 20, 2023, and made the following determination: 1. The subject site is encumbered by a 75'wide pipeline easement generally located through the middle of the site running north-south. 2. The drive lane is designed to align with the existing Central Maintenance Facility (CMF) drive lane. The City issued a variance for the CMF drive lane in January 2023 to establish the most efficient and effective access for large equipment to the west side of CMF maintenance buildings. 3. Aligning the location of the drive lane on the Property with CMF drive lane provides the most efficient snow plowing, safer connection and easier access to the CMF site and resources. 4. Municipal well and communication lines, as well as the location of the pipeline easement prevent locating the lane further east. 5. Keeping the drive lane to the west reduces disturbance to the natural area. WHEREAS, the above findings made by the Planning Commission are adopted and incorporated herein and made a part of this Resolution. WHEREAS,the Apple Valley Planning Commission adopted Resolution No. 2023-01 at its meeting of September 20, 2023, finding that the capital improvements to the Apple Valley Police Operations building and site are in conformance with the City's 2040 Comprehensive Plan. NOW,THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that a variance to reduce the drive aisle/circulation area setback from 20'to 5' (15'variance)from the west property line is hereby approved, subject to all applicable City Codes and standards, and the following conditions: 1. The variance shall be applicable to property identified as Lot 1,Block 1,McNamara Apple Valley Addition (14325 Flagstaff Avenue). 2. The variance shall be effective if and when the purchase of the Property by the City of Apple Valley closes and title ownership passes to the City. 3. Construction shall occur in conformance with the site plan dated September 12,2023, subject to final review and approval of the City Engineer. 4. Construction shall occur in conformance with the landscape plan dated August 15, 2023, subject to final review and approval of the Public Works Director. 5. Construction shall occur in conformance with the elevation plan dated July 10,2023, subject to final review and approval of the Public Works Director. 6. Site grading shall occur in conformance with a Natural Resources Management Plan (NRMP)which shall include a final grading plan to be submitted for review and approval by the City Engineer. 2 7. 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. 8. 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. 9. 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 day of , 2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE I, Pamela Gackstetter, City Clerk, hereby certify that the above resolution is a true and correct copy of a resolution adopted by the City Council of the City of Apple Valley, Dakota County, Minnesota, on the day of , 2023. Pamela J. Gackstetter, City Clerk 3 CITY OF APPLE VALLEY RESOLUTION NO. 2023- A RESOLUTION AUTHORIZING ISSUANCE OF A BUILDING PERMIT FOR APPLE VALLEY POLICE OPERATIONS BUILDING AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Chapter 155 of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS, said regulations provide that issuance of a building permit for commercial, industrial,public 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 of Apple Valley has a fully executed purchase agreement for a 4.81- acre property at 14325 Flagstaff Avenue(Lot 1, Block 1, McNamara Apple Valley Addition) (the "Property"); WHEREAS,the City of Apple Valley has approved the construction of the Apple Valley Police Operations Building(the "Project")on the Property consisting of the removal of an existing cold storage building and the construction of a 25,000 square feet building for police fleet storage, operation offices, and officer support facilities; and WHEREAS, approval of 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 of approval at a public meeting held on September 20, 2023. 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 the Apple Valley Police Operations Building project is hereby authorized, subject to the following conditions: 1. Site Plan/Building Permit is subject to approval of the drive aisle/lane setback variance. 2. If the Building Permit is not paid for and issued within one(1)year of the date of approval,the approval shall lapse. 3. The Building Permit shall be applicable to property identified as Lot 1, Block 1, McNamara Apple Valley Addition (14325 Flagstaff Avenue). 4. Construction shall occur in conformance with the site plan dated September 12,2023, on file at City Offices, subject to final review and approval of the City Engineer. 5. Construction shall occur in conformance with the landscape plan dated August 15,2023, on file at City Offices; subject to submission of a nursery bid list that confirms that the landscape plantings meet or exceed 1-1/2% of the Means Construction Data value of the of the building construction cost and subject to final review and approval by the Public Works Director. 6. Construction shall occur in conformance with the elevation plans dated July 10,2023, on file at City Offices, subject to final review and approval of the Public Works Director. 7. No site work or tree removal may begin until the property owner has obtained a Natural Resources Management Permit (NRMP) and all required site protection measures have been installed and inspected by the City. 8. Site grading shall occur in conformance with a Natural Resources Management Plan(NRMP)which shall include final grading plan to be submitted for review and approval by the City Engineer; subject to the applicant submitting a copy of the General Storm Water Permit approval, if required, from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000 - 7100.1100 regarding the State NPDES Permit prior to commencement of grading activity. 9. Any site lighting shall consist of downcast, shoebox lighting fixtures or wallpacks with deflector shields which confines the light to the property. The lighting plan shall be reviewed and approved by the planner prior to issuance of the building permit. 10. Approval of a signage plan is not included with this site plan and building permit authorization. A separate application and signage plan in conformance with the sign regulations must be submitted for review and approval to the City prior to the installation of any signs. 11. Construction and earthmoving activities shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday. Weekend construction hours shall be limited to the hours of 8:00 a.m. to 5:00 p.m. on Saturday. Construction shall not be performed on Sundays or federal holidays. 12. 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 13. 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. 14. The ongoing use and occupancy of the premises is predicated on the ongoing maintenance of the structure and all required site improvements as listed in the preceding. No alteration, removal, or change to the preceding building plans or required site improvements shall occur without the express authorization of the City. Site improvements which have deteriorated due to age or wear shall be repaired or replaced in a timely fashion. BE IT FURTHER RESOLVED by the City Council of the City of Apple that such issuance is subject to a finding of compliance of the construction plans with the Minnesota State Building Code, as determined by the Apple Valley Building Official, and with the Minnesota State Uniform Fire Code, as determined by the Apple Valley Fire Marshal. ADOPTED this day of , 2023. Clint Hooppaw,Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE I, Pamela J. Gackstetter, Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council on , 20 , the original of which is in my possession, dated this day of , 2023 . Pamela J. Gackstetter, City Clerk 3 Apple Valley Police Operations Building PROJECT REVIEW Existing Conditions Property Location: 14325 Flagstaff Avenue. Immediately south of the Apple Valley Central Maintenance facility and east of the Cedar Isle Estates neighborhood. Legal Description: Lot 1,Block 1 McNamara Apple Valley Addition Comprehensive Plan IND(Industrial) Designation Zoning I-1 (Limited Industrial) Classification Existing Platting Platted lot of record. Current Land Use Office and warehouse facility. Size: 4.81 Acres Topography: Mostly flat Existing Vegetation Disturbed landscape/grasses. Area of volunteer vegetation. Other Significant NA Natural Features Adjacent NORTH City of Apple Valley Central Maintenance Facility Properties/Land Comprehensive Plan INS(Institutional) Uses Zoning/Land Use P(Institutional) SOUTH Vacant Lot Comprehensive Plan IND(Industrial) Zoning/Land Use I-1 (Limited Industrial) EAST Eastview High School/Johnny Cake Ridge Park West Comprehensive Plan INS/Park(Institutional/Park) Zoning/Land Use P(Institutional) WEST Cedar Isle Estates Comprehensive Plan LD(Low Density Residential(3-6 units/acre)) Zoning/Land Use R-3 (Single family residential, 11,000 sq.ft min.lot) Development Project Review Comprehensive Plan: The property is currently guided in the 2040 Comprehensive Plan for"IND"(Industrial)land uses. The proposed facility,containing both a police vehicle storage area and supporting offices,would be consistent with the comprehensive plan designation. Resolution Finding City's Purchase and Capital Improvement Consistent with 2040 Comprehensive Plan. Minnesota Statutes, Section 462.356, Subdivision 2, states that after a comprehensive plan has been approved, no capital improvements may be authorized by the municipality on any public owned property until after the planning agency has reviewed the proposed capital improvement and reported in writing whether the improvements are consistent with the comprehensive plan. The purchase of real estate and large capital improvements to City-owned property must be reviewed by the Planning Commission with findings forwarded to the City Council. Chapter 2 of the City of Apple Valley's 2040 Comprehensive Plan contains 12 Keys that describe the City's leading priorities and principals into 2040. The architects reviewed the keys and outlined a number of ways the new police building aligns with the City's 2040 Comprehensive Plan: • Key 1 - Service: The Police Operations building provides City with critically important policing services for the community. • Key 2 -A Great Place to Live: The Police Operations building provides services which enhance the unique qualities of Apple Valley. • Key 4 - Safe: The Police Operations building provide critical safety operations for the entire City. • Key 6 -Healthy and Active: The services provided at the Police Operations building allow for the residents of Apple Valley to have safe and secure access to the many recreation facilities through the system of sidewalks, trails, and bike lanes connecting the neighborhoods of the City. • Key 7 - Sustainable: As part of the planning for the new Police Operations building a number of components were added to enhance the overall sustainability of the site and building. The new Facility will be implementing Green Globes Building Certification, which is a science-based, three-in-one building rating system that evaluates the environmental sustainability, health and wellness, and resilience of commercial buildings and sites. A series of systems strategies have been implemented into the designs which include: o Upgraded insulation values o Bullet resistant, insulated, Low-E window systems o Kalwall "windows" at the Vehicle Storage area (efficient and impact resistant) o High-speed overhead doors o LED lighting throughout o Solatube skylights in the Vehicle Storage area o Occupancy sensors in most areas without automatic dimming, light level adjustments • Key 8 -Accessible: The Police Operations building provides the services required for securing the multifaceted transportation system which support and enhance the city of Apple Valley Zoning: The property is zoned"I-1"(Limited Industrial). A storage garage with supporting office area is a permitted use in the zoning district. Preliminary Plat: No change to the existing lot of record is requested. Site Plan: The site plan shows the layout of the proposed 25,000 sq. ft. police operations building site at 14325 Flagstaff Ave. The proposed site location is the 4.8-acre McNamara property located directly south abutting the City's Central Maintenance Facility (CMF) on the southwest corner of 140th St. W. and Flagstaff Ave. The building is proposed to provide a 15,000 sq. ft. storage garage for a maximum of 30 vehicles and a 10,000 sq. ft.police officer support and office area. One access to the site is available on the east side of the site from Flagstaff Ave. A service drive aisle along the west side of the site provides a direct connection to the CMF site to the north. The police operations building will support the main police station at the Municipal Center at 7100— 147th Street West. Parking: The City Code does not list a minimum parking space requirement for a police fleet storage building. The use of the building is very specialized and unique. Staff has been informed that the maximum daily use of the site at any one time will require a maximum of 15 parking spaces,with a maximum capacity of 28 parking stalls potentially needed in very rare circumstances. A total of 36 parking spaces are shown on the site which will be sufficient according to the operational study. If necessary,additional parking could be provided from the CMF site to the north. An additional large open area on the west side of the site could be paved in the future if the City determines additional parking is needed. Variance: A setback variance is requested to reduce the setback for the drive aisle on the west side of the site which connects the police garage facility to the CMF main site. The drive aisle provides a second access/exit for the site and allows a direct connection to CMF resources including fuel, vehicle maintenance and similar services. The police building site plan shows that the drive aisle would align with the CMF drive aisle for which a variance was requested and obtained to reduce the setback from 20' to 5'. A variance was requested for the CMF drive aisle to ensure sufficient maneuvering room for the City's large maintenance vehicles to access the west garage doors efficiently in one motion (eliminating the need for backing). Although the police drive lane could be curved to meet the setback requirement, a straight alignment is best for winter maintenance and overall safety. The drive lane currently exists on the site immediately adjacent to the screening fence between the neighborhood and the former McNamara property, so a five foot(5') setback will provide an improved condition. Grading/Drainage Plan: The civil plan set is being designed under the direction of the City Engineer. No outstanding issues have been identified. Utility Plan: Utilities are available at the site. The civil plan set is being designed under the direction of the City Engineer. No outstanding issues have been identified. Elevation Drawings: The exterior of the building is proposed to be constructed of a precast concrete panel with a metal cladding in the upper portions for a decorative treatment. Landscape Plan: The landscaping requirement for limited industrial areas is the following: the value of the landscape plantings must meet or exceed 1.5% of the value of the construction of the building. A landscape bid will be reviewed to ensure this requirement is met. The natural resources department is providing guidance to create pollinator-friendly areas. Street Classifications/Accesses/Circulation: Flagstaff Avenue is classified as a Minor Collector street with an 80' wide right-of-way. Flagstaff Avenue extends from 140th Street south to 160t'Street and into Lakeville where it also serves as a collector street. One access point is proposed into the site from Flagstaff Ave. Pedestrian Access: The police operations building site is proposed to be secured by an 8' tall fence with access allowed through a gate. No public access is provided at this building; all police business with the public will be conducted at the main Apple Valley Police Offices at 7100— 147t'St. W. An 8' wide bituminous path exists along Flagstaff Ave. The absence of a sidewalk connection will provide a visual clue that public access is not available at this facility. Public Safety Issues: The proposed new facility will replace the existing police storage garage that is being demolished to make room for the new fleet maintenance building on the CMF site. In addition to garage area to park up to 30 police vehicles indoors, the building will contain police officer support facilities including locker rooms, showers,roll call room,offices,conference room,and storage areas. The police operations building will supplement the main police department operations at 7100- 147th St.W. Recreation Issues: None identified. The site is directly across the street from Eastview High School and Johnny Cake Ridge Park West. Signs: No sign approvals are given at this time. No signs may be installed prior to the issuance of a permit. A separate sign permit must be obtained prior to the installation of any signs on the site or the building. Public Hearing Comments: No public hearing is required for review of the actions requested this evening. f � � # ��•� ___L, L., ,.. • ,1-.„-.. • . , ,' \ .- -T- 1 ,• \rf --,---- , ',"' ill I )4 s 140THiST,W _ _ - — I ko �N �0pD Wqy.. .E � /\ I` I�■FOREST . _ R i�N ; ti.r1. Lug .'cr.C4-- . ' - /".- ,t\i- z." " rli Tr- ,F7',. '"'/".4: ' _. 1 - . . .- i_< - r J +3 4 * ++ LLB I li ,►• 1. ' ��i rZ I•• .. .___,..20:A.- t *1 P FLORq �, r �`' _ 145TH ST W _ 41110 t.- - . . -�_ MI T p . . ' r LI . i FLYCATCHER APPLE VALLEY POLICE OPERATIONS BUILDING ' '.' � s i�-ra 1 N i0 ma ‘_ eL w't -- \- F vampLoWder-4rigwv.4 r S exita is 'w _D �L AERIAL fiIlir - . T LOCATION MAP ^T ° = ` : - a7TH ST_W ... 137TH ST� �l�' ✓ ->--Q\ - 1tIVA Q GE WAY c fp <v A1RrLN P - =� f2-3 P �� �� FIN�� LL O Q������Q�� �_ - 139TI-1 < FZ°/•, 4(4'jtJi - FP, - A m� ,"WAY 140TH ST W lB d 'huu' G ©� Q w _Ivrsk ° Li_,, 0 7 � Fr-73?7 .. LL _ _ s�ip EO ,v� ',<< c�n-An 142ND ST W - ' :: SITE _ �. Or , ��= Illllf'��"-� _ ii1►���� Z :/i/ .t. 3 isr�s •�� �_ z _ z= �J`` z 145TH ST W 0�111` ° ` - .„„zi. T i 1 1 MI > 7D-746 1 1 146TH ST.W_w UPPER 147TH ST W F D-409 1 a. 3 1411N s�W ° 7 G - I.7:1 -2 T���9� iii%iiiAlm...L.11,- 2 .z PD-6L 1 m �09y I A 4. 1 PD-1053 Im r APPLE VALLEY POLICE �i OPERATIONS BUILDING ,� . � ,, _d - 116111114 N WM* N Elv 1_• 9 �" I -� I ,esp r 'J` •x y i ' •mhigigi Ili D V !NT _Airiln� el �- ZONING MAP - : �fl • �»� Near Map (Oblique Aerial) . .4,c_....iiia ., i 4.11 .i_ .paiiir,24 7._ . ,. ....;,, , 416 -7— - ...• L. 41 pprir -1.1 -ir-f 1 it • di Mit'''ink"" -" L. -7°. '..,1! ; .. -lir S: i!"--Alie'Ar..1. 1 1110, .. I. �� i ..• . F Flax Way " ,Q Flagstone Tr -ate _. y1 •-< • • .. C. .,..ram, _TTnat ...�� :•,'a1• . it• . • Al"g. F• ^ 2 ' rall FJ .. Std ffgi,C, ^. =f , ki; . . '. . : , a • -rrna e 4c.icue < TueApr182023 v <° Mamie m! "I3 �¢ .. vv-: Y T,w rrr''.a" + - oeo23 IE I I �`: v ��.--Jar,..'•"',. .'L-� .n�.. 7. McNamara Property 14325 Flagstaff Ave flORTEL CHITECTS Police Department Planning Summary Oertel Architects performed an analysis of the existing CMF facility for building condition, general code compliance, operational functionality, and predicted future growth and needs. The Police Department had been using an existing cold storage building which was part of the CMF site for operational requirements. As part of the work associated with the CMF renovations and additions the existing cold storage building will be demolished to accommodate CMF operations. Due to the existing cold storage building being demolished the Police Department requires a new facility to meet long-term operational demands. Identification of Needs The new building was planned based on current and future needs based on staff interviews, our program analysis, comparison to other facilities within the metro, and current overall industry standards. The following areas were identified as operational requirements for the new facility and site: a. Secure exterior parking and training area b. Vehicle storage c. Evidence storage d. Gear storage e. Roll call room f. General office and conference spaces g. Breakroom and kitchenette h. Exercise and training room i. Locker room, therapy room, shower rooms, and restrooms Building and Site Space Summary New Police Building: 25,068 SF Total Site Area: 209,157 SF Building Area Site Coverage: 12% Planning Summary The Police Department site is zoned type 1-2 which allowed building coverage of 30%. The proposed building square footage of the new building brings the building coverage to 12%. During the planning process for the CMF site it was determined that the additional building area which is required to meet the operational requirements of Public Works would serve the City to the greatest extent on ... .... .:..• Apple (IITEL CHITECTS the existing site. As a result of the planning for the Public Works operations it was necessary to demolish the existing cold storage building which was being used by the Police Department. The new Police Building will be located just south of the CMF site, with a direct connection to the existing CMF site. This direct connection is ideal for the Police fleet to be able to directly share the amenities of the existing CMF site which increases operational efficiency. • During the planning process the Civil Engineers completed a number of studies to determine the location of the new Police building and the new road to connect the existing CMF site to the new Police Department site. • The ideal location for the building, due to existing grade locations, is the eastern half of the site which is generally flat and has direct access to Flagstaff Avenue. • The only feasible location a direct connecting road to the existing CMF site is the far western portion of the site, where existing grade conditions allow for a drivable slope. • The new drive lane requires a new curb line towards the west property line, which would encroach upon the required parking setbacks for the site. The proposed drive lane aligns with the proposed drive lane for the soon to be renovated CMF site, which would provide a straight drive lane connecting the two sites. During the master planning process the design team took into account the City of Apple Valley's long term 2040 Comprehensive Plan. The 2040 Comprehensive plan has a number of Key goals for the vision of the future of Apple Valley. A number of those keys which are identifiable as being inclusive for the proposed Police Department Facility as follows: • Key 1 -Service: The Police Department Facility provides City required policing services for the community. • Key 2 -A Great Place to Live: The Police Department Facility provide services which enhance the unique qualities of Apple Valley. • Key 4-Safe: The Police Department Facility provide critical safety operations for the entire City. • Key 6- Healthy and Active: The services provided at the Police Department Facility allow for the residents of Apple Valley to have safe and secure access to the many recreation facilities through the system of sidewalks,trails, and bike lanes connecting the neighborhoods of the City. • Key 7-Sustainable: As part of the planning for the new Police Department Facility we are planning on incorporating numerous components to enhance the overall sustainability of the site and building. The new Facility will be implementing Green Globes Building Certification,which is a science-based, three-in- one building rating system that evaluates the environmental sustainability, health and wellness, and resilience of commercial buildings and sites. A series of systems strategies have been implemented into the designs including: • Implementing Green Globes Building Certification • Upgraded insulation values • Bullet resistant, insulated, Low-E window systems • Kalwall "windows" at the Vehicle Storage area (efficient and impact resistant) • High-speed overhead doors • LED lighting throughout • Solatube skylights in the Vehicle Storage area • Occupancy sensors in most areas without automatic dimming, light level adjustments .•• •••. •:••• Apple flORTEL CHITECTS • High efficiency gas fired water heaters • Provisions for PV panels at the Vehicle Storage area • High efficiency HVAC systems at renovated and new facilities • Non-invasive, drought tolerant native plantings • Pollinator friendly plantings • Resilient building materials • Key 8-Accessible: The Police Department Facility provides the services required for securing the multifaceted transportation system which support and enhance the city of Apple Valley ..• .... .:... Apple • • • • •••:: • • • AppValley ,'., �p�y1►,=* ❑ 7100 147TH ST W ,� \H)��■rP 4■n Apple I . APPLE VALLEY,MN 55124 .�� I p au v�l0o�� w .• •. .a� iivial Ai K___ i _______ Valley .G EL;L. 1/iupn►�.1� ii W , c- iikip,""ttnr7ITATF d A "7:14:On'i I r 1 FA..,2F,; p, ♦•O�*` `cif,....Itto m- C� � � �11111/Di J . i i= p� w E,w ,A nn1 I nq• p1• � ►� /►: � Qt►a.,441* •P:n.:1111■\\la J :rrrr1i1111N�r/b '►A� P.II,\♦�-�j :�%6�4�►IIII■IIII ■ O`erIID�•��I/�/ ,� ►.� ���41� _ -'" firi :�r4'.�. o,r■■4�� .� ♦ 1I .-onl �l\ D �:IP►e i�1111i n: it�►0► r o�♦ �■■ f LL S 4 ,,,p1 i v.�. �i►i:;�'`p��pi�p en��: v'��►�4■n 1�. °� a%�.�'�C.►�.�,'.,,. . o �: @ i s . ,e t ►, li -. POLICE GARAGE !���p I •�� ``i2c`b��C -�1■1■I�i �lill'� ID . p`y►�I::I�r�®s.% 111111n ��� �■■1� w £ < .® -b.4.e_�_a��n.•.. �44.pm �,..�.,:a-,,, :� - ►i 4, / e �t to �•1 air&z.r•491 4w. T'" 1 E ►.: ...•.1 ?.�•. - ;!to's- .� �...._�.. Villa 60.114�... CITY PROJECT NUMBER 2021 172 3 � d �� � -/ ♦OvpA• ►Ij 1 iAt - Win *. �♦•l 12■111 SO rin n♦ G GiQ�71-.�►, ,1. ♦s •■ II :.® _ n mar�► 8• : v.m�i Idlllll • � p ,7I �i►�� et .�® II �."L�_O..G7■ I%II:`�Gi'. :�■ ♦�� 11: •un►►►�� . _'- un■... �minllnlIlI llrr Iry Ilb. � 7�. a 0 ``II r♦ ,/o- �llp tt-:- 1 W/�I'1111 LL I l(((�� la i♦kli: I;11 r I• / �IIIIIIII L I�,,r• *■I:iiiA11D .IMP 1iptopaG•p • rpii ' •►•'rll��`' % SHEET TITLE iit# :_�,:: ;►gip►♦�♦::.` ►;%e��'a�t• ��-_ / �i ► l GENERAL��aired ��'� �i1'1.�►ami►• �.■n:ar d'► G �/� ♦ � V- puunummumm 1111 11 yjl ►eA4 7 ' r\ „ / 1 1"�/1ra z. Op or s�,i 1 \`p �Inuo:T �► G0.01 TITLE SHEET 'kW ■L_"L•C T.eto,„,1 Llilll■♦►Of Illlllul "le: HP Pa ii:►1 �•.4,P ® 1�• `��j w,.,1,'i►f,W1►Si1`I• ��. "�.' ♦;�,�11::;�11�•j�\ I r ypO� �-uV{11 i��i�i'.�•� :►. i la bp- t� �{�• �•�i 1. ��I * :�:1►►ice �Q1�i�Q Q�� G0.02 LEGEND '� ?\ �`LV .AU �1 . I:7 Il►1i ■■6�►q ■■■►�4.: i a■ -►♦'4•- �►ffi4h :U. .CIA: , ♦I••i•►t• : M II it .f ,kw ��I M Q S i.�• �.I / I■ ♦Iu11■ ► ■►O • yi.•i■� .►�♦.♦ •■In 1� i,,`♦ ♦9 ••I►•I, :\.� ... 1:,♦4:1 ibmit���1-{In •mil ■l im it. • 0"0,74 ► ♦ %Io.� 11.�j/Io••i• 1� ft:1- ,kw es\. *OM G0.03 GENERAL NOTES ,.. 1 �41 mow . .4... �I p, _ plop-0:wip�o- • ♦ IA 0.11"". \n r'� yi ti�`�c�� ♦ .tea..��q\�:e '��,.arr •I� v--- .. •O rO i. ��q Oi 1 mm�II i■►:�•:►y►.s Cn 1':"♦� 'tip 111�O..LAr_r� t";: l .:. m►O�:.r Ili -S- =a Eno rri- = O`i`fez �■11� • ► •e♦ iC�T1►9r1.\` � � A►�♦i �► '�{►►.r ni:� ►►. n■■ ��� %��=� �p - � ♦:�►Q•h. ►♦11 �I1110�-in►�. ti � W�PIt .. tAli1_ 1aVli e06 ♦i10►g►. Erw ��n �I.I:4. nn IIJI*4! ACCCi 180itn♦..1. ••null7. L_,Ga.r12 0ittir n. n -- - ■� �:_..1..•: a.pl�ia-- Mill ♦4►1m♦` V P• Z .i `I'L:►S '.IIl...laiIGB■■ Id.���■::•�1♦ ♦■.■ ►�ir 6�G■■ Id1111�1 �I CIVIL - ■ .Impj.Gp1111r4" u u J I=s":.••'I►��o::"row ��l C0.01 EXISTING CONDITIONS&REMOVAL PLAN LZ-I U PRO C �_ �40th Stree# .♦ r• ifPp���■• .. t.:40de �••i•_.Q to ■III C0.02 SITE PLAN Or 0�� 1i� ►oi♦O •►�rq. LU ?. hi•grill •... :`I••►-♦♦O. p..;!•�■ ` 'Diogi -A� C1.01 TYPICAL SECTIONS \ C7 m i.■C' illr'�- ■. ♦�♦�`4 ••%�'a lllllll .a1 C2.01-C2.03 SWPPP LLJ} ^I I- �■ ►I:ej-•,lm .P ::i - yIII••:1.A I,,,_l_nnmOOO // •� J <cV tti u ����►���� � 0♦ Ir/ rv►�..� E� _. C3.01 GRADING,DRAINAGE AND EROSION CONTROL PLAN J Q = -��♦a■.ii i� �11111111111111 /mv GrDoa1� ►11L�r: Gam'n►:i Nei /1 Q C7 in a i►►an■..tm ®-n� C�am.IF pi .. p� = �n`ry 1111111h C4.01 UTILITY PLAN ww w M / \III .mi■....HIgz i dnlnl►\�02AI11h t TI2■ite n F- 1,V'y_•:_ p.. .. IIIIIIIIIIIIIIIIIII ■ri ■m1 C7.01 PAVING,SIGNING&STRIPING PLAN a�i-t1011m14 ! iin i I nn/I I III111) ® u1 ® %'== = rr ti;5=„ _ �1�/•q,�•r11p nu: �_ E all/Q�� ® ■ E.. to` C8.01 STANDARD DETAIL PLATES r IIIIIIIIIP�►►I G •ryi/4•..rnp�- AID\►1111/fig ■ Cry/1.::�_ i 1 1 ife-I ®®®®® -% - ♦�4�� �� I M. a.ii� iiit. ■..■■■1 �k.�' r - ® C8.02 C8.07 PEDESTRIAN CURB RAMP DETAILS U Iit ■ I■ \7 ■ ` 'Ti THIS PLAN SET CONTAINS 21 SHEETSmi q -n11....1IILI �: DITE • ;,1 f f111111111 ■� ■' ke � Mull JI■m■111�1 I I 1 di.Oth -et(Co. ; '& ® � - o=,=.4%4%,•° I I I I I 111E 1 1111111 .:411.■■■■■■■■■ _�--_,l N ♦►.t. •q■pp% ., r•�i:Nunn.i ■ _c( lb: _rEli.9in _�. _ L--L � `.�qp0►u.. �i�fif�•fiff fif ■ ��n- I E-••h 4in ►4 "' ,• O p vn. 3 .•..♦ . • ... 1111 111 U al .:�..►�y4►_ is ,1 1�► `;.`♦� 0 1 1 IN n►Pp�piL.0,4i�.•♦►m lie •'.A��y:,�JOp',♦i.11' t . 1in WI am-- ' ►1"`./innn.�.11lllllllll■- . End ■IIIIIIIII■ �■ _= 1111111 .t •■rAt- - ; ►•pnmmn :; •„�MI ME�� r I• IFF�; ""7.,i „� mrrlprll•i�_ ,I mll1)J1 •••r�•annnp♦ _ \nnnrr I \ .toz .�_ y . .111y.. . JOn. ■ e mry e!'. LH' y : :: ��,7 ,J�;pau ` ♦•�� � `c G41�►..r�► •m 7 •'�:,/,�a ►gip►,d►:►�pmn•I ap np.OII NO.REVISION DATE ®® , E ,ft,4_..idr-j ,' _= - O`�11ri lir m •, ►Or►,s.:*O.. -.. - - - �� - •.♦Br►O � 0-..■rr..,■.._ � � •. � :?-:'_ �,-„�. se, __ CLINT HOOPPAW MAYOR .1 44, a a `44:::11��..0 00 ,....� 4„ Aal gD rnnr( filettl ;;I : �Lii.\-/_it .��� - I 1',' 111 'Iliniiiiin illi111111°l THOMAS C. GOODWIN COUNCIL MEMBER 1 160th Street(Co. Rd 46) JOHN BERGMAN COUNCIL MEMBER VICINITY MAP RUTH A. GRENDAHL COUNCIL MEMBER ® TOM MELANDER COUNCIL MEMBER SURVEY BdM DRAWN 3LS TOM LAWELL ADMINISTRATOR DESIGNED 3LS 0 1500 3000 APPROVED BSA MATT SAAM PUBLIC WORKS DIRECTOR PRO].NO. 2021-172 Horizontal scale infect SHEET NUMBER G0.01 E. ® » g » >> >> » >> >> >> » >> » gC 2;-_) _ ,7, I - I r I 20"DIP 20"DIP - J x _ 8x I I I • I ICI I I 1 I I 0 1—I 15"RCP 15"RCP — — — I— - V - I_ I 14009 978 x ,�. - �c __ — — �I I'II I OVA 1 'g11 OH�i:`i 9�. II 1 iiii• _ R ;==' r7 : �'yA', ExssMw'� o x�sM�� II ••• - EXSSMH �'-------I - --r-f — 4"r-ow -- -----tf- „' L / 1I 1 ,,.�s:l ----R �62.2-2 \� f�}1=�,60.p9 ' I/ I W=9 7. 11 WI RIM=978.74 97 i ; LNG=948.97NE i z INV=946.60 DROP PER AS-BUILT - --b L - �� ° / INV=947.35 W,E 9 �\ �� ( ) 1 C 915— I >i� f�I s9 ��� a II valley II INV 942.22 S(PER AS--BUILT) 3 Iji A 1„, /I I U 1 1I I 975 Q I 1 974 — 1 � j' I ' ��/ ' --` ss _ p I. I o nv 973 ___------i / ►# � II 11 1 - I I, i''+ ;) ; �� , ��� iI I 14007 !f -< // ? LTN7 a' L i / 1it I(( , r �® S 7 ���1 11STING \ $ � >�o c 11 1 II COMMUNICATIONS _ �' 9 -- •• °t.�e i ♦.,"� 00 , I g�� TOWER TO BE �.�r w -'��� n! -_0001 G 1 I ��W z- t1 ..,,.;.,-__-----,---___-_,.--,__- -_- _/tt ��,I' 1 I1 ' I INSTALL SALVAGED REMOVED(BY,n' r j---961 =--� 7- -- /I L _ .� - vp / ; ,O' I ENTERANCE _t < / 94'- �iP Y `.SEALEDWELLEll , 1 10 yg- =fro >< 14352 • ,_ --i,- �/ 965 I i �� T, /' 7� ©ill a I m< \ 96 1 q m; m i 1 ��oo= F = = REMOVE (©` l � ©� I _ 3<� a a 14348 I /' I .�.�'� 9 3 • EX FENCE 0 I /' 6 i /II40\ I I / / t'cn ' EX S9MH�61 I HIGH-P°ES UR°IN �' RIM 958.80 'L/i / 7 I EXC V 8� ELINE(S) / INV=954.37 W(4 `-� �- \ i1- { i ATI q /OR / INV=9'S3.82 S(8 o>E • r' / / Y/ i �0�STRUCXIO P� HIBITED/I o/ si •' ill «�® :.; HO ICO LIrJ, si��� I j i t I f `,ST,� ONE CAL! CND' j /' / .i..� 1 / l V / Q l E �s� i WI HO LAND' .i .-t d -/' / v L I �' �� >',ei�j 010 s. PE U WRj EN b .i ►` ter- ♦'1 ' • \ I SSI N t�R M i � 0,<0 .i�. � / / �% 1 LL IPE INE CO / ' - ..1 ti�; / ,/ _, 966 COMPANY ° I;' nua .=� l'J1/ / l W 6. I 1 I / 1 ° �I --- _ ' 11--1 / I ' ( _l__,L___J ;_,.!e.!etete.1%. / / uy 7b/ 5 < � w•/� FO oT8 - ° I I I / LI N;-_ \ , RIG cm 0 � 1 ) \ ce AEwA Y \ I ) N ers I ' � I I ° / i „ � W O_ �, T EE j�OE D OE' OE�pE I( OE ol OE 0 O 1 /j I V Lu J a Q .. �� I I RELOCATE BOULDERS V ° /\ x I - / F / / CL d a�' C / \I 959 /G % � �� Q EX SSMH I j0 Li 8 / - RIM= �. i i BOULDERS TO REMAIN IN / �/ �/ty- / INV=912.22 N(PER AS-BUILT) PLACE UNLESS NOTED a / / y 14436 / j OTHERWISE /,' 9,*,3 Cli) ,� / ���� I ��. / / ; // /I / / V o A / r - ���� I ��� too ' // i/ / n / / �I \-, I' /i t- 0 30' 60' / 7� - 1 < �/ /I / �� 8 NOTES - I i / //;�/ 2,-- t / 7 1. ALL TREES IDENTIFIED FOR REMOVAL TO BE MARKED BY THE r I I �� °j�� %�// // � �� ENGINEER. - I ���� I t / / /p 2. REMOVAL LIMITS TO BE MARKED BY THE ENGINEER / / .. I k / / '07 / NO.REVISION DATE 3. ALLSAWCUTTINGISINCIDENTAL. r - ���, 1 �� AY� ,�/ /�p� q,' 4. CONTRACTOR TO COORDINATE ALL NECESSARY UTILITY I N �.1- '" / �' / // $ '" / KEYNOTE LEGEND s REMOVALS OR RELOCATIONS ON SITE. - i V /� / //,� 5. ALL CONSTRUCTION SHALL BE PERFORMED WITH STATE&LOCAL j 1 / e' / REMOVE EXISTING BUILDING&ALL STANDARD SPECIFICATION FOR CONSTRUCTION. )/LJ� O I d // ASSOCIATED ACCESSORIES 6. ALL WORK&INFRASTRUCTURE WITHIN PUBLIC EASEMENTS OR I I . . \N\ , GQ/ ��p / RIGHT OF WAY SHALL BE TO CITY STANDARDS. .. . �. y, // \ // © REMOVE EXISTING CURB AND GUTTER 7. NO CONSTRUCTION SHALL BEGIN PRIOR TO A PRECONSTRUCTION - I I . . /// MEETING WITH A PUBLIC WORKS&BUILDING INSPECTIONS - 1 j . . /1?/// 1 O REMOVE EXISTING TREES AND BRUSH REPRESENTATIVE. I I . N / / .. 8. PUBLIC WORKS DEPARTMENT SHALL BE NOTIFIED A MINIMUM _ _ I �.N. %/ //// O REMOVE EXISTING BITUMINOUS PAVEMENT OF 48 HOURS IN ADVANCE OF ANY REQUIRED WATERMAIN _ I %/ / -�� SHUTDOWNS AND/OR CONNECTIONS. 1 I . �// O SAWCUT BITUMINOUS PAVEMENT SURVEY BEM 6: 9. CITY OF APPLE VALLEY WATER DEPARTMENT SHALL OPERATE ALL - I / . . / //% DRAWN IS VALVES ON PUBLIC OWNED MAINS. V _ I ..NN / / / O REMOVE EXISTING SANITARY STRUCTURE DESIGNED KS g. 10. A RIGHT OF WAY PERMIT WILL BE REQUIRED FOR ALL WORK I I N N / / ,,° IY I I // / APPROVED ssA WITHIN PUBLIC EASEMENTS OR RIGHT OF WAY. - I I � . / / / � O REMOVE POWER POLE(BY OTHERS) 0 11. THE LOCATION OF THE EXISTING SANITARY AND WATER SERVICES I 1 �% / / '' / PRO].Na UV21-1R nnl II n Mill'nr 1 nr-n-rrn TI.rrr.n.1I I nlrrn TQ nr 1 nrn-rr,nNI, I I I , I \ I SHEET NUMBER a REMOVED TO THE MAIN. R N CO.O' 1 13—r—IG—»—1E—>> >> >> >> » >> >> —>> >> >> -----ti—» >> >> >> >> >> L _ 1 J h. _ 8 I I I I ICI I I v x I_I_ __� I I I 7, PROPOSED GATE < < _ I x - I L_ — _ J 14009 x LIGHT POLE(TYP) X X X X X X I I ��� - • P- PKG PK6 PKL PKS PKG PKa PKL PKL i -PBS PKG--PIG PKGLI PKo P 1 PKL P- SEE ELECTRICAL PLANS PKv PKG PBE—PBS PKG PEG P- ����• I ✓ BLO �BLDG BL9BL9G BLSG BLDG GLDG BLDG BLDG BLDG bLSG BL:. B19G —BLDG BL G BLOB BLDG .6-BLBG BLOC BLDG BL9G B V •••• I — - —I - I NCE 'PB O TRANSFORMER m - + x i I i �----.____-__ PAD COORDINATE I Apple.. r I EXISTING CH d L INK FE qg 1i I I j =-_----___ 4111 W/ELECTRICAL PLANS i _ — im j 10'X20'STALLS ,��_ ^� I I I II d�•" �.� fL ��,/' 4 14007 za' 7100 147TH 7 W II I , - 1 j •�/ v APPLE VALLEY,MN 55124 II I I AdA TRANSITION TO I I FLAT CURB /-« II L —L_ �' — I "" I S EXISTING a I I ;'., I v < ' PRIVACY FENCE 5 y I .;. I w m I r I T \ i i I: I I �oz£ / I I v; 6Woo 0 / / 75'WIDE GAS EASEMENT I I O I PROPOSED BUILDING I MATCH EX 8618 a i r S 14352 ' v j 40.67' 16 EDB v CURB&GUTTER moo / / I I I 25,068 SF I _ / a 5 .. co _ III 2� _ �3a� q / � 1 I � CAU710N InvollAus I14348 / / v/ / WARNING I i yE i :01 GH-PRESSUREPIPELINES) ill I© Iv/ F EXCAVATION AND/OR1�ojNSTRUCTION PROHIBITED © ddd "�KI WITHOUTCOMPLIANC ITRANSITION TO ` / v ---7 i / E WITH FLAT CURBv / / - ISTATEONE-CALL, ADA PARKING /l Vw WITHOUT WRITTENDi I I SIGN(SEE DETAILj .�,..I�'0 / / / _ SHEET C1.01) - • I O L PERMISSION FROM J d m iMAGELLAN PIPELINE COMPANYI 41.34' , M I:AtI ;-" / v KEYNOTE LEGEND I LLJ I 6. 0 / / v/ (n I I ass OO / © CONCRETE CURB&GUTTER z ` =>_ ` i 9,5 j V O PROPOSED CONCRETE SIDEWALK Iz-I 5 /` a w m I ® °i / PR OSED FENCE ` _� /�/ e\ya. I I I O Pg. / A GATE �'' / ON ADA PEDESTRIAN RAMP \ LLJ 2 OTg -- I M — G AY i — 1 O PROPOSED RETAINING WALL 1..I o J I sytl m ,� / c v / © PROPOSED BITUMINOUS SIDEWALK Ur b cc N / ` ' ` ` _`__ _ I - j I 10'X20'STALLS�`+ }\ /I I ���� c\ Q w Lu a I �y �� / / PROPOSED BOLLARD / U O PI / \' ` 7���� _` _ I I �irllV,liP.9illlll'JIII O 10 Iraire,----- // v / W J a (nrn SITE DATA / �` = \I --_ ' \°,} er// ✓,� ® TIP OUT CURB AND GUTTER Ja a tTOTAL PROPERTY AREA=4.80 AC _-- iz1.3a' � / / / U BUILDING AREA=25,068 SF \ _ \Ie !�� MATCH EX 6618 O ELECTRIC VEHICLE CHARGING STATION Q REQUIRED PARKING= ��� O� /'� cuRe&GurrER 3 v \� I ' \ y LIGHT POLE TYP / �\ / V IL PROPOSED PARKING=36 \ �� ( ) o DISTURBED AREA= \ \ ,� I , SEE ELECTRICAL PLANS /�,;5 �'Vii '/ 4 / / Q C EXISTING IMPERVIOUS=1.65 AC \- TRASH ENC a URE AREA I / 4( /� COORDINATE ARCHITE• RAL& 1 / / DvPROPOSED IMPERVIOUS=1.59 AC \ N\ - �� STRUCTURAL•.•N5 I FILTRATION BASI / N Fy ry PROPOSED PARKING STALLS=36 - ��v 3 BUILDING SETBACK r ��� I '!" \ 1 y�, ... FLAGSTAFF AVE(FRONT)-40' — — � � N. {/' WEST PROPERTY LINE(REAR)-60' /, \�\j I NORTH PROPERTY LINE(SIDE)-10' / �� s / cc 0 30' so' SOUTH PROPERTY LINE(SIDE)-10' / — � � I \ '3 Parking setbacks / r ���� G vv FLAGSTAFF AVE(FRONT) -20' — — ����� s LEGEND WEST PROPERTY LINE(REAR)-20' j '' /yyy��� /F / CONCRETE SIDEWALK(SEE DETAIL SHEET C1.01) NO.REVISION DATE 3 NORTH PROPERTY LINE(SIDE)-S' _ A� B� v ��� ) kk SOUTH PROPERTY LINE(SIDE)-5''EP _ j \s, y / CONCRETE PAVEMENT(SEE DETAIL SHEET C1.01 N. ip NOTES: 1 i \ y / / STANDARD DUTY PAVEMENT(SEE DETAIL SHEET C1.01) 1. DIMENSIONS ARE TO FACE OF CURB UNLESS NOTED. - EXISTING v - I PRIVACY FENCE P 2. ALL WORK AND INFRASTRUCTURE WITHIN PUBLIC EASEMENT OR RIGHT OF \ \ /— / HEAVY DUTY PAVEMENT(SEE DETAIL SHEET C1.01) E WAY SHALL BE TO CITY STANDARDS. I I \� \ 3. NO CONSTRUCTION WORK SHALL BEGIN PRIOR TO A PRE-CONSTRUCTION �� J / _ / B612 CURB&GUTTER UNLESS NOTED OTHERWISE MEETING WITH A PUBLIC WORKS AND A BUILDING INSPECTIONS — I I � � kk REPRESENTATIVE. I / 1 / PROPERTY LINE a 4. PUBLIC WORKS DEPARTMENT((952)-953-2400)SHALL BE NOTIFIED A — / I / MINIMUM OF 48 HOURS FOR ANY REQUIRED WATER MAIN SHUT DOWNS kk f/ BLG-BUILDING SETBACK LINE SURVEY B&M If \ I AND/OR CONNECTIONS. I 'N " / 5,-;,- 5. CITY OF APPLE VALLEY WATER DEPARTMENT SHALL OPERATE ALL VALVES ON �\ // —PKG—PARKING SETBACK LINE DRAWN KS it PUBLIC OWNED MAINS AND VALVES CONNECTING PRIVATE LINES TO PUBLIC - I oN / / DESIGNED AS a OWNED MAINS. I I N�""\ I // �L v EASEMENT LINE APPROVED BSA c \6. A RIGHT OF WAY PERMIT WILL BE REQUIRED FOR ALL WORK WITHIN PUBLIC - I I 00 N / PRO].NO. 2021-172 EASEMENTS OR RIGHT OF WAY. 7 I I 'Y / 7. ALL PARKING STALLS SHALL BE 10'X20'UNLESS OTHERWISE NOTED. ee NUMBER g C0.02 1 - _J - 1 1 1 1 I I I 1 1 1 I I 1 I ,- 1 1 I I I I 1 1 I :<c 1-----I- x L - 14009 , -X- X - -7X- / I X- -- - - -X--X -X-- --X x_I I :..:. ••: 978 �' - _ �= 1 I A /.- 1 II _ 1 I L I ,/1 4 , ,, „.„„,1 i v , I q n g,, /1l �) ' ` `\\\', `I/ / �/ G_------- � 5� I I 11 v Annle ! 977 - 1w _ �_ 01 _ �'� 6 '911ro,� e�19 <' ��s Apple,.- - -� - - � � 9,6 - ' , _ /it, 9 �^ n" � 6S =N�ly5 ¢q z _ 1 1 VaIIe�/ � -Ali\. ��- y 0 m /..).. '959`94 c.95888).cji Jam_ ' \ -_ \� \ I 7 li) i 9�5 7�9 I %1!f -�- ,. 958.60 95912, 969 �� II-\>i• I 1� �I�AI I\C:S• A �'�g>II 4: 'r ;11 1 s► m m t/ iiExcBtH 71001a7TH STII II 7 wI I 14007 I 97a3' 1 _ 9 / / II APPLE VALLEY,MN 55124 I 9� ',`in,%l,'� '� �:i � 9 ,I,- ',� i RIM= .1 1 ) ' :.�� -1� _ 4 / d° 3.36(E) m o 9 1 �\- 9 / Q )' I o �;- 8 INV=s3S o- < IL '� '✓ -� ; =in I. 958.63 b b�•'--'T.'.� I 1 ( 3�5)-� - s �.1 �i (� �I� I % iC/ I I 195914 I I IJBlzss).r-' ),1 / �� a9 I � °IVA K - - V .00 (( 1 �� - growI. � - - IiIII, IN -91 v Iv@ '0 a_�Jr :::' 1. �,\ I • • •q :• �. v f o o 14352 �'11 1 PROPOSED BUILDING I N ulL L Li �y g65 / 1 ---�• ,''',99 I y y FFE=959.40 I • • � .(4)6. I `ti x` 969'X� e�y �8.'� 5 68 0 ,,,,, I - �. v � <� a a o V 969'6 iii" _IF ✓ 96A �CAUT10 �Ly Q 'i I � lip- s000 I�� ' �, s��o I14348 / T-1.1±-, ;;963, rwARNINc i / / ti v �1 I x 1 ��� L. 96 , �, _--- ,THIGH-PRESSURE PIP 1'1_1 �- --- �,,)- I I �II .g6I �+ 1 EXCAVATION �LINE(S) / cBMH-12 k l /Oar 1- II 1/ ��" � 96 CONSTR CTI AI��/ORVM957.7s I J �y / l l v _ ,` U OM PR IB BLD=5.02' vW ITED��/ L 966- � ° � / ITHOUT COMPLIANCE I 1952.77 N �/ / / ia �b1`�` ✓ I STAT WIT I .� 1 1 m �i/�11 <c��� /0 shy ;r. WITIIONECALL,AND I 952.77(S)i � m /* /' � Q �` PER c`/ O ri I - ° � �4'%l"' i' Tr AGELLAN PIPEOL NE M 9t8 v o '/I /I/�' z s I l' / 3 � ! / IV IY 0�¢ANY 1 m� �s8�86 • �� / J� W �'96 1 a 6.4. �,�- _ A al j5�,�966 M5 ,. 1 `i ` 1 //" 7 / y / Z O y 's '=> - C I 19 S6 o.m / / Z ce o y , I�r��� 6 0o I S3 I ' ...ra-A3 /� Al / / / F y ` m1 to .9 2 I MS.� S .4'15 - "CBMH-13 �.:,y7$•", .. 9Sg�... /(1/, / �i ~ Z 4 c/ ` _ m to \\. 9611 II s.,y (RIM=957.51 ( -�-, 959.04' `1 // �/ / G OV_�`I` __ MS � � __---i I = _ T ` BLD=5.15' ^ /� ' / W O.ti Z _ " ` I INVe952.36 N 4�3 °Y 9 / `, l`l , i\\\`� 61•/I j-�( INV=95.361(S}.��_�'.`958.13\9S II Oyagb� 95 '� 958.47�_ __� CYO / / vv w HMO �i` FOO MS �\\ 9 5a 8' ,:,9`�/ 17f / J N o a �� \,_`,,, I_`11AGE "•�'11' ---- _--- \'I'S�` \\ I / r� CBMH-14 �•P. ,9 " --- 05'0" /}1 ',/ ,1 v Q 0 �i _ / / \ \_ 1 f��` V SUMP `'v�. 6"1,; v / LL1 o Z v / ���`���__ �� �J�� " RIM=956.46 95 6' i cc U O Q o / - \ I y3 BLD=7.53' h, •� �® J ce/ =_�����`` o o`� _ I/ III11959 Zti 9S� SUMP=948.93 9 ���-/4/1 /�,, // J 0 r Q M ` r CL Li _ :�'`+ \ 7� _ V-951 93(N) y S y ,fr v d Z oII 44. v / / ,\ - �� \ I 1 1 \ 957��_�.o - FES .9 s. gIsi \I�1.. .....*/10/ �l vv l O. c \�\ r\�_� w RIM=954.23 %s / / O , I - `� I 11 \���9� BLD=2.5T 1 �� �/ 1 \� I I V=951.65(N) 959 q //. NOTES: 1 \ \ \\�� ,�� �. I I \`�\� / �' \\ \'� �l / `/ 1 vv N C7 1. SPOT ELEVATIONS REPRESENT TOP OF CURB UNLESS OTHERWISE NOTED. \ \� , '� ,) I 1 \ \ `\ \ l FILTR ION BAST WITH 'c• , / I7 / ^! 2. ALL ACCESSIBLE ROUTES SHALL BE CONSTRUCTED WITH A CROSS SLOPE NOT EXCEEDING 2%AND A - \�� I �• \\ /. r LINE OTTO SEE \ �� / ,f// / U o RUNNING SLOPE NOT EXCEEDING 5%. \ '� �� I \\ `�\> '1.'" �// `'� / 0 3. AT TURNING POINTS ALONG THE ACCESSIBLE ROUTE THE PAVEMENT SHALL NOT EXCEED 2%IN ANY �\NN I, I \ \�`�� 'II DETA+L SH� C1.01 �c�7i / DIRECTION FOR AN AREA 60'IN DIAMETER. ® \ \ 1\� \\\\ 1 �7 i /l vv y 4. ALL PUBLIC SIDEWALKS SHALL BE CONSTRUCTED WITH A CROSS SLOPE NOT EXCEEDING 2%AND A - \ � I \� \\�\\`\ \ 0� // / I/ / / 0 30' 60' n RUNNING SLOPE NOT EXCEEDING 5%. \ \ \ \ I > t 8 5. GRADING OF THE FILTRATION AREAS SHALL BE ACCOMPLISHED USING LOW-IMPACT EARTH-MOVING I c /EQUIPMENT TO PREVENT COM PACTION OF THE UNDERLYING SOILS.SMALL TRACKED DOZERS ANDSBOBCATS WITH RUNNER TRACKS ARE RECOMMENDED. I j \ 'WS:1 \ // / /6. ALL DISTURBED UNPAVED AREAS ARE TO RECEIVE A MINIMUM OF 41NCHES OF TOP SOIL AND 'I 0#®SEED/MULCH OR SOD.THESE AREAS SHALL BE WATERED/MAINTAINED BY THE CONTRACTOR UNTIL * I S�\�� \ \� / /�// / /% v VEGETATION IS ESTABLISHED. I k 3" 1 c�'� / v .. 7. FOR SITE RETAINING WALLS"TW"EQUALS SURFACE GRADE AT TOP OF FACE OF WALL(NOT TOP OF �4P4 \\ `\` ) 1 410 // /6/ / NO.REVISION DATE {? WALL)AND"BW"EQUALS SURFACE GRADE AT BOTTOM FACE OF WALL(NOT BOTTOM OF BURIED WALL \\ T 16 .F+ COURSES). �� �.\ N. I6q,' / // / f�A'=957.58', / a I Iy., � � / 10 14' v 8. REFER TO THE GEOTECHNICAL EVALUATION REPORT(REPORT NOXXXXXXXXXXXXX) - I �, I \ \\ \\\_ J.y y %� = v / 9. STREETS MUST BE CLEANED AND SWEPT WHENEVER TRACKING OF SEDIMENT OCCURS AND BEFORE ® \ \ \Upcs lS jjj���4'6; /, / /p /0949. (NW) / SITES ARE LEFT IDLE FOR WEEKENDS AND HOLIDAYS.A REGULAR SWEEPING SCHEDULE MUST BE I �# �,® I \. \\ .5 -'/ / %INV=947.3 NE / = ESTABLISHED. I \ �� A!r 6L - _�� -�j, /'INV=947.39(SW) .. 10. DUST MUST BE ADEQUATELY CONTROLLED. - I 'N\ \\ INV 49.65'( * )/ ,/ // 11. SEE SWPPP FOR ADDITIONAL EROSION CONTROL NOTES AND REQUIREMENTS. 1 I S MS $�' 0 v / 12. SEE UTILITY PLAN FOR WATER,STORM AND SANITARY SEWER INFORMATION. I , �' \\\ \ 13. SEE SITE PLAN FOR CURB AND BITUMINOUS TAPER LOCATIONS. I 'y/ / // \ 14. ALL WORK AND INFRASTRUCTURE WITHIN PUBLIC EASEMENTS OR RIGHT OF WAY SHALL BE TO CITY - \\\ \ \�' // // _ // a STANDARDS. , I \\\\ ' //71%./ /// / vv/ 15. NO CONSTRUCTION WORK SHALL BEGIN PRIOR TO PRECONSTRUCTION MEETING CONFERENCE WITH // Ig PUBLIC WORKS AND A BUILDING INSPECTIONS REPRESENTATIVE. - I 4°40$4*40 I \�\��� _ /// / SURVEY B&M -. 16. PUBLIC WORKS DEPARTMENT(952-953-2400)SHALL BE NOTIFIED A MINIMUM OF 48 HOURS FOR ANY I \ // / REQUIRED WATER MAIN SHUT DOWNS AND/OR CONNECTIONS. .., I �\ ,� / /tv// ��/ DRAWN IS °' 17. CITY OF APPLE VALLEY WATER DEPARTMENT SHALL OPERATE ALL VALVES ON PUBLIC OWNED MAINS AND I �\ \\ / / // DESIGNED ]LS VALVES CONNECTING PRIVATE LINES TO PUBLIC OWNED MAINS. - I‘.A. *# \ N� / 18. A RIGHT OF WAY PERMIT WILL BE REQUIRED FOR ALL WORK WITHIN PUBLIC EASEMENTS OR RIGHT OF I I \�\',\ / / - APPROVED BSA .I WAY. I I \.\N\\ /// //y1'P �f 1 PRO].NO. 2021-172 1 N \\/ ,/ / / 1` SHEET NUMBER L, C3.01 L _ J h. - I I I I I I I EX 2Q"DIP I I I I I I I %<e v w� _ 3 < < < < < < < < < p EX15"RCMP < < < < < < p71 I-1-1- - L- — 14009 —x--c - x—_.— — — _x—max-- X--X— � —X--X--X —X— — x_ 1I I I :�: — P- I' P 6 PKG BLDG PKG- Pna PKG— PKG p PKG I PKL PKG PNGI PKG PKG—PKG u P PKe--�P CONNECT TO EXISTING PKG PK,G PKG P- - q< • BG BLBG BLDL BURG— L BL6C EL9G BL9H BL BL9G 'BL6G BLDG BL B BL9� BL9G BLBG BL6�B G b'' H WATER MAIN WITH L 1 I Apple,. t� INV=949.50 WET TAP Valley z Id I 1 � I I (VERIFY LOCATION AND INVERT) —`:— 1 II I y x • I I I �� ,. I Av" I I I INSTALL 6"GATE VALVE �.I II I Y. L 1 I INSTALL 25'-6"DIP �R WATERMAIN I I — Y) i al I HYDRANT&GATE n INSTALL 6"x6"TEE j II gu j I ° I VALVE PER CITY DETAIL INSTALL 6"x6"TEE II I 7100 147TH Sr W I 11 14007 I♦ I I I WAT-3 I _ 4"REDUCER APPLE VALLEY,MN 55124 I I ° + 'I, n I I II v li �� � j � 6"FIRE PROTECTION I I 11 S 111, I po I COORD.W/MECH. �,P t."1-4137 <<, o_ --L__ ____F- r - ,,, .,,, Q 44.4i$OI , ' Peli ii — — _ _ / "DOMESTIC I I_E� ��� / - _ aill li il4P40r#4I COORD.W/MECH. I / -7--- ---- - \,_ , 4, A.44.#### all .... ,, i 1/ / t4 **e I i lA 04 4 4*# I / — II ( "•1"•L,C 0, 11 1 i / _ � zg / / 14352 1� ,s / c. w < tip---4..., : r' 'i, 1 V 14348 / / - d m i I I.." -- 1 "Op WANING / / I / �ovil� i IGH- RESS RE PIPELINE S i IF L/// / / v O 7 Wage ` _ 1 J — \\ m • ' 5 IEXCyaVATION AND/OR / / /// / i ,fi / \ lipW NSTiJCTIt�NPROHIBITEDI F' i •• 1 1 il o \ i ;OUTCOMPUANCE WITF� , .all I Z,___ STE ONE-C 'wL,AND=> ___ ` ITHOUT WRITTEN 1` ` RMISS`ON(FROM - 0 cc 7 / G MAGEL�gN PIP�LIN ��� y ___ / =` _` "```` - d W e��tl , u_i 2 COMPANY .,_ G - L.-'------/- GOTgR ��, • i4441c i x J Q G g IDEW � 7 _ '',,./ - 0 _ e > Lu- - I �aL'll�1!;Ir 91ill d I' 0;// / 47 CL u a - '� Off 'I /340/4",` o A,,,,,,,,,,,,i — .---.„ ',. / 4 l'1 Lir '''', '.,1' i)igsf 7- e / 14436 / - 1 � l -./f,.> / / /,l j U I NN \ \ / / / / / / 0 30' 60' I G 8 , / #4405,444°I ''k'a-k,, / 1 / 7 �/ / UTILITY PLAN NOTES: 0. 1. ALL SANITARY SEWER PIPE SHALL BE PVC SDR 35 UNLESS OTHERWISE I 'r\' X ci �/ / / h� NOTED. r : #441)74.40 I '� / // /// v 2. INSULATION SHALL BE PLACED WHEREVER SANITARY SEWER LINE — �,, ,,pp _/ // // / / NO.REVISION DATE COMES WITHIN 3 FEET OF ANY STORM STRUCTURE OR LINE,OR WITHIN — 'I \\ / N/ / / k� 5 FEET OF THE GROUND SURFACE. v \� �m/, Jf / // a 3. ALL WATERMAIN SHALL BE CLASS 52 FOR ALL PIPES LESS THAN 20"IN _ I , V F/ �/ //// v� DIAMETER AND CLASS 51 FOR PIPES 20"AND GREATER. _ ®� / �/ �// g 4. ALL WATERMAIN FITTINGS SHALL BE FUSION BONDED EPDXY COATED. \.4.?4.0 \ m la 5. ALL WATERMAIN AND FITTINGS SHALL BE ENCASED WITH V-BIO v — — i I \ \„� \ \� } '�-�// /// // POLYETHYLENE ENCASEMENT NO LESS THAN 8MIL5 IN THICKNESS. I �.1/ / // vv/ 6. ALL WATERMAIN SHALL HAVE 8'-0"COVER DEPTH. #.#A0***#I \\ \ \ 7. CONTRACTOR SHALL POTHOLE AND VERIFY ELEVATIONS AT TIE IN Iv I C-..,„ .,,\ \ p" j p/ / / LOCATIONS PRIOR TO CONSTRCTION. i '\[� \ v/ 8. CONTRACTOR IS RESPONSIBLE FOR ANY SHEETING,BRACING,AND , \ / '// L MATERIALS NECESSARY TO PROTECT EXISTING UTILITIES DURING \ \ / / // CONSTRUCTION. w — I I4.4.?#.40 ��.\ // // /�/ \ // SURVEY B&M E. 9. ADJUST ALL GATE VALVES,MANHOLES,AND CATCH BASINS IN — I I \\\� / /,.P/i ''/ DRAWN IS BITUMINOUS PAVEMENT. 4V1 � /r-ai - /#.#A. *# \ / / / "/\�\ \\ /// /y�P �y 1 PROJ.NO. 2021-1R SHEET NUMBER a C4.01 I,. — 8 qa� I I I I I I I ICI I I I I :!0 V 1 I_I_I HD If3 < ^< < < < < < < < < < < < < Q < < < < < < < < < < Q� <I < < V - 14009 X — _ — C— — —x—�x— — — — — — —x--x -- II < P- I P P PNG Piia' PKG P"' PNG PKG P P.,. PKGI PKG PKG PKG PKG PI((—PKG PKG PKa PNC PKG PKG PKG PKG—P 1 ��� 6< • DG BLED—BLDG—KBE— L BLEG— LEG—81.446, BLD B 'B1EG—BLDG BLDG BLDG—BLDG—BLEB—BLDG BLEG—BLE—BLEB — B B—BLDG BLDG BLDG V ••••• QUESTIONS: LEG L I PAINT ARROWS IN SITE AS SHOWN. m °° i II I ��� DO NOT ENTER SIGNS ON ONE WAY EXIT OF GARGE? • rjj-I O �I I Apple SIGNS FACING 147TH THAT SAY"PRIVATE ENTRANCE"OR"POLICE — q I ; II Valley YsVEHICLES ONLY"OR SIMILAR? 1 II I ; , 1°�- . .F. I I I I11I I — Aa I I .'tij (J IIII I 1 ' • I II III I I 0/ y I I t 14007 I I $ 1 L I II v 7100 147TH ST W III — �jL%' I I I -' •: I II I 11 f —® APPLE VALLEY,MN 66124 II 0 �. I I4 r i <1� 11 « I L �J m I S ,,,,,t --__ __ __ __ 1 ItY I•! I ; Ii / /• 6woo 16 I a�iN / / 14352 iti ; I I ? == o / / - m I I (,' I tea^ f m W�• V 14348 / I m , f Id CAUPIO ' / / / v / ,,a.� I DWAR N il II i,j � / / /1 I Iis ' I. v/ - % Y,pHIGH-PESSURPIELINE(S) r I / / v \V , _ oZ � I II EXC ATIO AND/OR L ill I/W I CONSTR CTIO PR HIBITED —� I COM ,40 , \ 7shipt + THOU I .. ` / _ \ 1,10.4...... � jlf � ` .' WI ®NE AL END ITH i/,I L// / / ACC/ v ` UTNRF7 /•'i / Q J a �° s LLAPISI OM ; h`. :.7, IIT'. :v I ` _ \ PE INE COMPANY I c// / Y/ 0 / W w m ,,, Q --. I '.:.'"t_i___._..L...-__1. ... . -.,.. .......•,-.4 t . :J/ , ,/ e _ 0,--) I/ ,_, ,,______ ________ __ ___ _ ;,,,, _ L----........ 1 I l ® lir ,,/ �\ ,`/ FOOT _>- ° yn I ` / 1/ / /0- L TrZ—`_ `I ` B \ _ I / \ purl 0 � ; c4:.: I EXISTING Lu J a g -,<NNIsv, -.., i T i 1 .._ \ I \ , , L r.:,' 14436 / _ , C ,,N, \ N I--I 3 // r - \N \ /rrf \i/ / / ri �// /, / Lv REMOVE TURN V o N�NN , 1 �� / i / ARROW(T) 8 / 01 NEW SIGN AND POST �N� \ ; �V �� / / , L / \ 2 EXISTING SIGN TO REMAIN ; �\� ; / / ya / / isti Qj / / 1 N / // // / LL STRIPING LEGEND - I �v��� I �, / A=WIDTH(INCHES) LATEX PAINT - i \ \v / L/ // / o I �>/ // /// LL NO.REVISION DATE B=PATTERN C-COLOR 1� � y\ �// L// LEGEND L S=SOLID W=WHITE - I 1 N N \ \ Jvs° `1/ / B=BROKEN Y=YELLOW ; \\ \ N'tz } / LL // L HEAVY DUTY BITUMINOUS PAVEMENT D=DOUBLE I ; \\ V y //Dt=DOTTED - i I \\N \ G /I // \ \\ �" / / // 1 LL '-a" I I \\\\� LL / \ / / MEDIUM DUTY BITUMINOUS PAVEMENT a \ I ; \ ,\ \ / // / \_NOTES: OTAPPLY 2 COATS OF LATEX PAINT ON ALL PAVEMENT MARKINGS. \\ / / L� LL/ I I ��N / / L// /I, ��� ,/ CONCRETE PAVEMENT SURVEY B&M \2. CYCLE FOR BROKEN PAVEMENT STRIPING IS 40'(10'LINE WITH 30'GAP). I ; �\\ \ o Al \ 3. CYCLE FOR DOTTED PAVEMENT STRIPING IS 15'(3'LINE WITH 12'GAP) I 1 NNNN /- DRAWN IS 4. INSTALL STREET SIGN POST 3'BEHIND BACK OF CURB UNLESS OTHERWISE NOTED. ; ; \\` 7/ r/ LL CONCRETE SIDEWALK DESIGNED LS BSA V.5 LANE WIDTHS ARE MEASURED FROM THE FACE OF CURB. 1 I \\ / r / \ APPROVED BSA t Y I I I I /� /L/ / / / r \ PROD.N0. 2021-172 / I I 1' \ SHEET NUMBER a C7.01 6i Rio - �1 I I I • erAl » _ I - OERTEL ■ /". » z » » » » » » » » » 3 HACKBERRY TREE - /?) ARCHITECTS z EX FENCING I �` I 1795 ST. CLAIR AVENUE �� _ < _ ST. PAUL, MN 55105 III < < < < < < < < < < - _, _ - 4 TECHNY ARBORVITEA TO 2 RIVERBIRCH TREE v (651) 696-5186 II + „..... X _�, X �� , ..._ _ X _ _ _ _ _ SHIELD UTILITIES www.oertelarchitects.com I II + + „,,, + --+ +�� + + + __,_ + '� +�►II + + ; �" • ) I (...h4-01isi' �� �� + + + +.�� + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +��'� + 3 BLACK HILLS SPRUCE TREE+ + + + + + + + + + + + + + + + + + + + + + + 7±± ������� + PROJECT NAME:44i suluillillir IR i ++ + + + �� 2 MULTI STEM � + + + ilp + + + + + + + �. .� ---�+ + + ���I' ►�� f'"'��� , �! ► MULTI-STEM SERVICEBERRY TREE• SERVICEBERRY TREES „ •.�� 1� `�►;.. _ � is i + + + + + ri t�ti 'i' + �� ���1IIIII + + + + \ + ,11 �l• o �_ r^ ) 1114- NUILIwismasastaimm.....--��. + + + `; + + + + �=— ��niLli■�I�i� ,� ' III + �_'�� � c I+ I - + A �� �� �. PERIMETER SECURITY pm + + � ro,,A i I + + + + III + + \� + i + + FENCING - KEEP CLEAR OF IG VaIIGEX FEN IN + +II + hw�. + + + + !' '' += IICI I I , + + + + + + + + + f101or CLIMBABLE TREES �� + — �ii _ 2 BLACK HILLS SPRUCE TREEPOLICE 1 -1 � I , �� tom. • •L: b. I 7:11'.. + ▪ + +� ,, ,,ir_. �11 v--ivi,tk ,� ,��' ' �I al �' Iill 6442 140th St. W. titiA&'-- � _ �� I 9 REDSTEM DOGWOOD SHRUB + ��.; J - -� 1 ►� � �:� I ., Apple Valley, MN. 1 I + + + + +. I� �,. .�1 �✓%�� r �� STAFF AREA o + M�� h_ , I 1'� 1' + + �i � � / n� �i + r,lir 0 e RIVERBIRCH TREE N ►r ,01_ I Aid+ + + + _ 1 HONEYLOCUST TREE �'' ` / • 1 + � 11 .ew , .[ + ▪ + � r,,,,i,....„ ,.; '� + "�. z� �'.� NATIVE PRAIRIE SEED MIX City ,, 4, i.,...... . .k ii O + + + / I * ' / 11 '-'fi11 =�1i- r:. , • ,'. • �f + 71 j` �' • 1E2v/1 Aill ± I *milt * 2 BEECH TREE 4.011011P1 �I I\ ,�,, � �I � ., • , _ � 44 + + + WI, I .. rithO k .; , �� a • . .. I�+ + C + BEECH TREE , + i I - 11 Woorr,.-- --.• ••.MENNEMEIMECIMINsiwt .. k+ + + + + :* 4k + -. I + v!�� �; + + RESTORE AREA AS NEEDED + reriAllrpf - A*/ +. ���,�� + WITH LOW MAINTENANCE + \ ± 1 I w I + + + + I A 1 1I -=.. ,' , 1 WHITE PINE COLUMNAR TREE _,fir• ,r� + + 1+ + + ' TURF SEED MIX I1 l* -,„„, . 1 BLACKHILLS SPRUCE TREE,AW4 1 // + I to., -. C+ �, , • y ��� + + i•I'" 1 KENTUCKY COFFEE TREE PA + + , 2 MULTI-STEM SERVICEBERRY ` + • ! + + III I - ► �x r + + �,, TREES Jfr 1 / 111 i '' i 7 , / O 1 . At, ll 1 +- + + __ �� ��� i 1 E m m� + + + /� I �/ + +� .:- +_ + + + + + + + / IRONWOOD TREE II + — + + �, `, ��,J OE _ + + r 1 WHITE PINE COLUMNAR TREE +�. + + + + AMAI=v'Elr ± + +1 d •. -4,,,,,--i r- , f 00 / / 0009 NO WORK IN THIS AREA 1 1 BLACKHILLS SPRUCE TREEm , ems,, + + + �`�i ,��' • I�� 4ik 9111 ,. 1 KENTUCKY COFFEE TREE I - — + + + + + ° �i o I �! II A 1_i SEE L102 FOR SHRUBS AND .� ��� �``' 111* + + + ,% 1 + + + + +I 7 �� — — 10 PERENNIAL INFORMATION �'" �+ + �/w NO TREES/SHRUBS IN �� _ �� ,� BIO-RETENTION Plugs to be added to seeded areas - spaced at 2 ft o.c. EASEMENT CORRIDOR tOr © ,rAN+ + ° i - / I / ;� - +. .4 + + , Grasses (select a minimum of 5 of equal qtys) to equal 70% of total AIw + I ��, ° 0 o \_,) I „♦ / �,111 0 I ►I`���- + biorention plugs + — I + ▪ + ��i / I I + I1 �, + +� EX LARGE BOULDERS Yellow Fox Sedge (Carex annectans xanthocarpa) r t + - + + + + - I I '+ + + Plains Oval Sedge (Carex brevior) 1/4 •,144 .10 10;4 Frank s Sedge (Carex franks) -_� - �• � I + 111 ��� `;: Fox Sedge (Carex vulpinoidea) 1 I I I i I 4 ��"i / / Tufted Hair Grass (Deschampsia caespitosa) + '+ + + + + O /. F. + , Reddish Bulrush (Scirpus pendulus) L-------7 1 1 BLACKHILLS SPRUCE TREE + ip + + + _+ I � l Prairie hp Br (Sporobolus heterolepis) + + 110 i 2 HACKBERRY TREE I (.71 ,- -81 I + + + I ' I#1 'o + + IS \ 1 WHITE PINE COLUMNAR TREE A �+ 0-- I 41► � I� � ./ Wildflowers (select a minimum of 10 of equal qtys) to equal 30% of total i + -‘411 + + / _ m ,� P 1 MULTI-STEM I 10%7'4 n r + +li _ � + • , ,,, ° � ..� � _ - � - , SERVICEBERRY TREE � \ � biorention plugs it�• N� 1 `,I + + + �.. i 1 ' �I„' Off, * + + � + 1 MULTI-STEM SERVICEBERRY TREE -• ��',!!�"'� i�f�C1' \ .., Ais, ��, ' Shining Aster S m hiotrichum irmum ot, • 1 I I r .. g ( Y p f ) + + • + �. New England Aster (Symphyotrichum novae angliae) + ++ + • 1 * U © U + + + I I `/ /I + NEW SECURITY FENCING ��� ' . � I�. ��e Spotted Joe PeewWeee ed (Eutrochiummaculatum) + + + + + +-*„, 011111111111' + + + + i �!�: �` /, ��!' IQueen of the airie (Filipendula rubra) + + + + + �liPa %P+ -,*, t I I I 4� + + 40 °"''"� ' "'�- „_ ��� 00 + �� �'�,� • AutumnSneed (Helenium autumnale) -� -. )Ur lug,-J� - vAig -1 1„. V + + + + + 11101 + \ tom. I m m ca ` \ + + 1�1���� , °''slyi='>,•� I I-�I I -��i IJI "&O, ,'[,-PTimlr" -� : .�� •=. '': I + + V Blue Flag (Iris virginica var shrevei) \ t k' I. I��o.�-���� � ' I=1 iiI11� ���� 1=� ����� ` / Dense Blazing Star Liatris s icata + + + I 6 C7 + I I II "e 'I _ "' j g ( p ) + + +I + + + + + + + 3 u-- �n •,/ '' �fl l_„,. 0� =. � I_ - E-� �ij►_;, + + /� Cardinal Flower Lobelia cardinalis7-17 - 1 " - ' =�� ,-. I � 1 -� � jmil" ; �-,�i P % 2 BLACK HILLS SPRUCE TREE ( ) �-+ + + + + + + + + + + ��'� `� ' — • - - 'I`& ' tie' '' �' • iiiiiii/iltr,...._,.... .siis,„„ Great Blue Lobelia Lobelia si hiliticaI + + + + + + + + + + +r+ +�. �''` � F • �� - _ + + Ippr, A Monkeyflower (Mimulus ringens) ,�,1,\0 �) , fir �� ,�� p. : . + + + + + + + + + + + + + + + + + + + + + + + + + + .I., + + I �1 ., ,: I ` =���_ Calico Beardtongue (Penstemon calycosus) ..,�., 1(�*;, `i,_, ii �� l' 1.- _ 2 RIVERBIRCH TREE + + + + + + + + + + + + + + + + + + + + + + + .4'1@s- Jiff) �.- 1l- + + + / Foxglove Beardtongue (Penstemon digitalis) �� \ , I is_,� n�� n�,.. i� + + + + + + n Mountain Mint P cnanthemum vir inianum �` + + + + + + + + + + + w;! LitAii-poiteriosvie + /. +� - + + 0 / / / SweetBlack Eyed Susan (Rudbeckia subtomentosa) + + + + + + + + + + + 1 URBAN PINACLE OAK TREE I 3 HONEYLOCUST TREE + . + + + / Riddell s Goldenrod (Solidago riddellii) ��� ���Il16-;i I� + + + + + /+ + + + + + + + + + + �► — � ,. „__ _ Culver's Root (Veronicastrum virginicum) L \ p + + + + + + + + + ,� + + + + + + _ Golden Alexanders (Zizia aurea) Lf\ + + + + + + - + + + + + 1111111114‘ + + + + , RESTORE AREA AS NEEDED V + + + + + + + + + + +�- ► �/ 1 �L+ + �� WITH LOW MAINTENANCE \ + + + + + + + r� O C + + + + + + + + + • !' :_ „ , 1 URBAN PINACLE OAK TREE TURF SEED MIX + + + �+ :��� _�� .11Pr KEEP OPEN FOR SNOW / << NATIVE PRAIRIE Enhancement Plugs to be added to seeded areas + + + + + + + + +�-- + + + �� STORAGE spaced at 2 ft o.c. in selected areas shown on plans ,4 + + + + + + + + I + + + + + + —+ + + + + `� )k. p + + + + + + + + + + + + + + + + , gj �� OE I �� �!r • � ' _?° �► G AII . ..� Grasses select a minimum of 4 of equal qtys) to equal 70% of r ( q qY ) q ` + + + - I + + �E+ + + + + + + `elly ', `llu _,1.,L. 1 .I, �l 1 .i_,di i AL_ 11111k �'��'" !1 ''*LaiNg � + + � I �' total prairie plugs + + I+ + + + + + + + + + + + + + +) iIP'III �_m ���� rAlWilliAtiiita �,; ij �, . + +`\ •tilliv ^1: . Little Bluestem (Andropogon scopanus) + + + + 4 TECHNY ARBORVITEA + + �+ �� ` + , \���1;:,.- �,; �, ►� ` , + + + + + + �� Side-Oats Grama Bouteloua Curti endula + + + +, I + • + + >i� ` + \ �: + + + + + .o . �' �� // / Northern Dropseed (Sporobolus heterolepis) TO SHIELD TRASH ‘� �l IL :, : P ( P P ) ._______ EX. PERIMETER FENCING + + + + O + + + + + / 7- '' + + . + + + + + + + + + + Indian Grass (Sorghastrum nutans) \ + + + + + + + + + + + + + +\ v — ` •��� �, + + + + + + + + + + + + +� j� ��' �— + + + + + + + + + + _ + + + • �_ + 114 ' Wildflowers select a minimum of 10 of e ual t s to e ual / • • w • w • w � �� 30% of total prairie plugs 3 DOGWOOD SHRUBS + + + + + + + • O i • • :D • • + + + _ + + + + + + 4i0) �•••'1.•4,,•••••••••• + + + + I �/ P g + + + + + + A • • • • + + + + + + de.i t!. �! •„— Ni,_� • • • \+ + \ + + + + + +I + 1111 , • a O •• • • • lir 4 •• *\ 1� '� + + + + •:;_,•.4 • 1c0/ • •;����•=i • 1 + + + + / • R-�r �• • • . • i • • �► Nodding Wild Onion Allium cernuum I \ + + + + + + + + • • • O • • O O O • G 1 + + . + 4•74,_ _.1••I',,•`_••,i►�•S••�!�►•1+ + + •/ j �J 9 ( ) \ 1 • •,• i� w :,._� ♦ �����►_► t Heath Aster (Aster ericoides) + + + + + + + 1 + O • O O O O O O O 6 M • I `-� + + + �•w•Ir••••w�!►iw tit�����t• •�;��:`�,•O+ + + \ \ STORM BASIN SEED MIX AND PLUGS - + + + o \• O O O O O O i� • i; :Q� _ + +•• •��•w•!��'�••w••�;!%�••;A!•••���` •• + + + Smooth Aster (Aster laevis) f • w o O O O O O O O o , • • � -••- .► _� • . • 4 44 . � % � ��:• ��. • • ���r,�r + + 1 � JrRESTORE AREA AS NEEDED v + + + + + + +1. * * 000000 • O 1+ + + "� , + + + •�•,•,•!•,/ ♦IP.00 �re•; 1t v•�. • •� New England Aster S m h otrichum novae-an line • • O O O O O • u •/ _ �••••••*1 •••..••• V:-.0 o '::-7-49 •• 4 WITH LOW MAINTENANCE — \ \ I �� �� O O O O O II • •••,•,•o•,�.•.�•,•,r��••,•�,�,y,•os,•••,•,�►o•,•,• l White False Indigo (B a pt i s i a I e u c a n t h a) + + + + + + - • • • O O O O o • 1 /� �+ O • • :444 ■ 00 • • • o • • 4 + TURF SEED MIX ��• • • � 't•,��-� • •�• • • �� • • / ` Purple Coneflower (Echinacea purpurea) \ \ +1 + + + + + + • O • O O O O 0 �� 41 i �•�i•�64•••014. •s••�;••♦••••••;•„�w••4 + 1 MULTI-STEM SERVICEBERRY TREE + + + + + + •` • •` • * O 0 0 /1 • / + + `` + + r w `-iew • • • w • ••• w•• ••• + + False Sunflower (Heliopsis helianthoides) � 4 • �� 1•r••'�II�'•���i'�A�`'••�►�•'�A�`'••r•Ib'�A�`'•1 CONSULTANT: + + + , + + + • 6 . . . 000000 • + + +_ �•••••Y••••e`••@�i'��••••••o••d►••••, + 0 , / + + + + +� + �� • �i !" • • • •,�4a• • !! • • • !! + + Dense Blazing Star Liatris s icata I • • • • O O o • _ ,••••�••••••••••� EINEFF A•••••••�••i I' 9 ( P ) + - + + + �• • • • • O • A •\ ra • iio • 0-a-i • • iG'.-i • bo /+ + i V + + + w w • O • �� ♦ + poi►••����`,��•' ��'so••••�'•wo�e••• + Bergamot (M o n e rd a f i stu I o l a) \ � Landsca e Architecture / + + - woo *. . • ♦ O O • ••• e��,�.• riw ♦.• • w • • • + + P \I I �� . o\ A��,••,��,����i�•,•••�•,•�Ao•,•••s•,•�e��•�• + / Mountain Mint (Pyc n a n t h e m u m vi rg i n i a n u m) H K Plannin / Urban Design + + \ + \ • • • • O • • • + �'� •. � • ,A •0N. • • • w� • • • r,�•'•+ + 3BUROAKTREE g g \ �b '� o ••• •••••• • • • • • ♦ �� Yellow Coneflower (Ratibida pinnate) I + + ���� + • � • • i � • O � • I�'• + + :1;;;;',:ticaiiii44•4:•:•111:V± �►••,••E,••!�� + ( �� Minneapolis Minnesota — \ + +-� �� + + . • • • • * • - + �6,••••••�►•� + �, Sweet Black-Eyed Susan (Rudbeckia subtomentosa) 1 '4 VIRBURNUM SHRUBS i►.., \ • �� • • • • ��►•••••••� www.hkgi.com . 7 Grey Goldenrod (Solidago nemoralis)\ + + + • �• O • • • •�� • • • + + y �•�0��'+ + 2 IRONWOOD THEE• • • • • ` O O • • ; • • + + + A,n! �_ •,�P / + + ., Riddell s Goldenrod (Solidago riddellii) + + • �� • • • �r� • ��\+ �,"• • • •' + + +� Smooth Ironweed Vernonia fasciculata 1 MULTI-STEM SERVICEBERRY TREE I + + + • • • iii • • • O + ; - + + + ( ) PROJECT NUMBER: + + + - _ _ _ + + + + • ENHANCED PRAIRIE AREA SEED AND PLUGS Culver s Root (Veronicastrum virginicum) � • O � • � �� � + + + + + + + + H KG I # 22-59 II \\ + + \� ��= • i •O i • O O �� 0 + + + + + + + + I \ /� + _�� • c : • • • • ± • + + + + + + NATIVE PRAIRIE SEED MIX DATE OF ISSUE: \ I 0 + + +� • _ • � • • o • � • • 6+ + + + + + LANDSCAPE KEY AUGUST15, 2023 I Oh 74-41V+\14111‘+ k ��� �� ��� O DRAwN BYVAQ + • �� r, 4• + + + + +± +/ / //I MULTI-STEM SERVICEBERRY TREE ) 'LANDSCAPE NOTES: I \ I ' / + + + `• w j`i 41 + + + + + ' = II PLANTING BED/ROCK MULCH/ AJB ^ + + • O -i • + + + + + �� \ i /l l� w • •�• 0 ,�� i� 3 VIRBURNUM SHRUBS CHECKED BY: \\ 3 HAZELNUT SHRUBS + \ • •SrO + + + �/ / O C STORM BASIN MNDOT Seed Mix 33-261 1 . REFER TO DEMO PLAN FOR TREE REMOVALS I \ + + + + + + + + + + - - to ,• + + + / / / o � o BH \ I * O / + + / / I \\ + + + + + +��, o • + + + / / NATIVE PRAIRIE SEED MIX MNDOT Seed Mix35-521 REVISIONS: 2. REFER TO CIVIL FOR EROSION CONTROL TOPSOIL SALVAGE AND GRADING. t \ + + + + + + + + + +\ \ \ + ++ + + + ++ + / V • •sit i NATIVE PRAIRIE AND PLUGS �� + + + + i + + + I / ••••• 3. ALL PLANTING AREAS SHALL BE STRIPED OF VEGETATION/TURF/EXISTING MULCH, AND HAVE AMENDED PREPARED SOILS, AND PLANTED \�• + + + + + + + ACCORDING TO PLANS AND SPECIFICATIONS. CONTRACTOR TO INCLUDE PREPARING AREAS OUTSIDE GRADING LIMITS IN BID. + + + + + +a , G 1 / RESTORE AREA AS NEEDED "%, I \ + + + + + + + + WITH LOW MAINTENANCE j I v + + / // TURF SEED MIX I 4. REFER TO CIVIL FOR CURB, UTILITY, AND STORM WATER INFORMATION . I /0 + A DECIDUOUS TREE F 5. REFER TO ARCHITECTURE FOR BUILDING INFORMATION. I \\ V ��� 04 I \ V WAN ORNAMENTAL TREE 1 4i , /6. PLANTING BEDS TO RECEI'E 12 INCH DEPTH TOPSOIL AND 2 INCH COMPOST AND MULCH AS PER PLAN. PROVIDE SAMPLE OF RO6K 2,.... \ / )V/// MULCH /WOOD MULCH/ BRIC TO BE PPROVED BY OWNER. I \ LOCATION FOR BOULDER WITH HISTORY PLAQUE 3i` \ \ / i . r � EVERGREEN TREE 7. INCLUDE SHREDDED HAR OOD MULCH FT RINGS AROUND ALL TREES AND SHRUBS 5FT RIN G AROUND EVERGREEN TREES IN NO \ / / MASS MULCH AREAS. + I \ / HEREBY CERTIFY THAT THIS PLAN,SPECIFICATION,OR I I REPORT WAS PREPARED BY ME OR UNDER MY DIRECT 8. STEEL LANDSCAPE EDGER HE E PLANT NG BED MEETS SOD AND SEEDED AREAS. I I \\ \ / I� V \\ EVERGREEN SHRUB LANDSCISIONA HITECT IAMADULYLICENSED `�IV I \ \ /a LANDSCAPE ARCHITECT IN THE STATE OF MINNESOTA. 9. STAKE AND VERIFY LAYOUT IN FIELD FOR OWNER APPROVAL PRIOR TO BRINGING PLANT MATE IAL TO SITE. I \\ \ \ \ DECIDUOUS SHRUB I / 10. RESTORE TURF AREAS WITH 6 INCHES TOPSOIL AND SEED . PLANS SHOWS ESTIMATED RES±ORATION AREAS, CONTRACTOR I \\ 0 PERENNIAL RESPONSIBLE FOR RESTORATION OF ALL_DISTURBED AREAS AS INCIDENTAL. I I \ 7 \� . . . . LANDSCAPE WORK LIMITS 11 . REFER TO PLUG SPECIFICATION FOR SPECIES AND SPACING OF DESIGNATED PLUG AREAS. \// kk SIGNATURE I I (SEE CIVIL FOR RESTORATION LIMITS) BRYAN HARJES,PLA / 12. RESTORE ALL AREAS IMPACTED BY CONSTRUCTION AS DIRECTED BY ENGINEER - LANDSCAPE PLANS SHOW ESTIMATED TURF I V / DATE 08/15/2023 RESTORATION. I I I / LICENSE# 42954 I SHEET NAME: 1 \ / I I / / / I I H 1 I / _ / v i SEE DLA \T SCHEDULE 0 \ SHEET L102 0 10' 20' 40' _ i [ Planting Plan NORTH M SHEET N0: LIOI M:\Oertel architects\Apple Valley Police faci lty\Cad ce^sbact'o^\App,e`,ai,ey.0,,CF 1a^dscape Rasp d,^g S/'^/'0'3400'03.DA, DWG Te PDF.p 3 / ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ Iiir giro a r / A ► PLANT SCHEDULE:4 lir / (4(OERTEL Nut ARCHITECT S / , ,I 11 */ I ° ° Total Qt . Common Name Scientific Name Size Cont. Comments MATURE SIZE 1795 ST. CLAIRAVENUE o�is 1` ' p ht I width ST. PAUL, MN 55105 DECIDUOUS TREES '�� / A 2 URBAN PINACLE OAK Quercus macrocarpa 'JFS-KW3' (PP22,815) 2.5" CAL B&B SINGLE STEM 50-60'1 25' (651) 696-5186 I p www.oertelarchitects.com 141 I 3 BUR OAK Quercus macrocarpa 2.5" CAL B&B SINGLE STEM 50-60'1 60-80' Vial \� 4 HO NEYLOCUST Gleditsia triacanthos f. inermis 'Harve' 2.5 " CAL B&B SINGLE STEM 50-75' 1 50 ' P D • \ PROJECT NAMEe 17 DWARF BUSH ° ° ,_� ,L,..*_ HONEYSUCKLE o� 5 HACKBERRY Celtis occidentalis 2.5 CAL B&B SINGLE STEM 50-75 f 50 �.`�— Cityof p 2 KENTUCKY COFFEE 2.5 " CAL B&B SINGLE STEM 50-75' 150 ' I ,o.� ®rps r-m- --0101"\ a I.I _______ _----__________.................i. ° \ ht / width 20 ORNAMENTAL TREES AApple Valley 01.`-,- -. ' '/ p D V . �. P , ` p 5 RIVER BIRCH Betula nigra 8FT HT B&B 3-4 Multi-stem 40-60'1 30-40' /iiil: iil , i,, tillMItQLAUI�. oI ? D pA D Dp p p p D p p \ 9 SERVICE BERRY Amelanchier x granfiflora 8FT HT B&B 3-4 Multi-stem 15-251 15-25 P 0 L I C E I '� 3 IRONWOOD Ostrya virginiana 2" B&B SINGLE STEM 30-50 / 25 Ian . ,_ \` �� -, D p p p p p pD p D1 1 0� , .�'�5�., A PP p D D p p _ 6442 140th St. W. I FATrwriiitsragty A . -�� ppp D p 3 BLUE BEECH Carpinus carvlirnana 2 B&B SINGLE STEM 20 30 130I ,�. ,• D• D �'� D D Apple Valley, MN. Iv ill -�_ .pia\ D. p D _ p. ��.Il_�►��:� o p 13 EVERGREEN TREES ht I width II7— 0 WHITE CEDAR Thuja occidentalis 5' HT B&B PER PLAN 30-60' 120'1 1 ! pAPP _ 4 BLACKHILLS SPRUCE - SMALL Picea glauca densata 6' HT B&B PER PLAN 30-60' / 15-25' CityReview — — — 6 BLACKHILLS SPRUCE- LARGE Piceaglauca densata 8' HT B&B PER PLAN 30-60' 1 15-25' A p 3 WHITE PINE COLUMNAR Pinus stobus Fastigiate 6' HT B&B PER PLAN 401 15 ,--:1 -` y ROOF DOWN SPOUTS �, O — 12 EVERGREEN SHRUB ht I width —�AA y 8 TECHNY ARBORVITEA Juniper horizontalis 'Plumose Compacts' 5FT CONT. PER PLAN 18" 13-5' I — 4 HERTZ COLUMNAR JUNIPER Juniper chinensis 'Hetzii Columnaris' #5 CONT. PER PLAN 15-181 / 4-6' 'N -4/L ' p p 181 DECIDUOUS SHRUB ht I width -�,� � r 35 LOW SCAPE MOUND ARONIA Aronia melanocarpa #5 CONT. 3FT O.C. 2ft 12ft �` pV IA 1 49 GRO-LOW SUMAC Rhus aromatica "Gro-Low" #5 CONT. 4FT O.C. 2'/6' D 49 DWARF BUSH HONEYSUCKLE Diervilla lonicera #5 CONT. 4FT O.C. 3' / 4' Vii‘ I 4.1f I‘ 26 IROQUOIS BEAUTY Aronia melanocarpa 'Morton' #5 CONT. 4FT O.C. 3-4' 1 3-5' �! .D. DD I I�_ �; Dp 12 FIREDANCE DOGWOOD Coryus services 'Bailadeline' (PPAF) #5 CONT. 4FT O.C. 3-4' 14-5' .,._/ 1 4 / 7 AMERICAN HIGHBUSH CRANBERRY Viburnum trilobum #5 CONT. 4FT O.C. 6-10 1 6-10' i Ip 3 AMERICAN HAZELNUT Corylus americana #5 CONT. 4FT O.C. 6-10 '/ 6-10' 11 1 � p I /ii p I p 62 PERENNIAL ht 1 width ifL p D I 6 PURPLE CONEFLOWER Echinacea purpurea NO. 1 CONT. 2 FT OC 36" / 24" D I I 6 BLACKEYED SUSAN rudbeckia hirta NO. 1 CONT. 2 FT OC 36" 124" 1 I - i 12 LITTLE BLUESTEM GRASS Schizachyrium scopaium NO. 1 CONT. 2 FT OC 24" / 24" p p o 12 PRAIRIE DROPSEED GRASS Sporobolus heterolepis NO. 1 CONT. 2 FT OC 24" 124" I 1 26 RUBY RIBBONS SWITCHGRASS Pancium vigartum 'RR1 ' 'Ruby Ribboons (PP17, 944) NO. 1 CONT. 2 FT OC 24-36" 124" 111 v p v 1 I liti p pp 1 3600 SF NATIVE PRAIRIE PLUGS -SEE SPECIFICATIOINS — D ' I I — —� __ , ' p 6700SF BIO-RETENTION PLUGS -SEE SPECIFICATIONS Fa""iiAct 1 D 'p J — — - it oD p , _1 `\ .`� 1l 1 l I p T- .- s0 / 1 v, v 44,� , II - /4• 0 1 p p p, III r 1 - 1 . ‘,4' 1 1 1 •I� �_ + p DD. 1 1 1 0�, �p k . I V i II ifI D D 1 t 1 , . I I D. I �, 1 0 1 I 1 4 y D D d ) I I1 I I I /// ID�, D D i'� I li / r I P1 DAp v. p. 0 iiki i i 11 ° w I / I I v.� l .. o°o' p 0 .��/� �� �� I er. ,. I ROOF DOWN SPOUTS • °000 I °�� p 26 SWITCH GRASS 1 o 4, pew 4 UPRIGHT JUNIPER 20 DWARF BUSH �• � ' HONEYSUCKLE Iiile1 _ _ V Dr�III�� I 1 I I D v p, D D Pr D 01. --- --4011, I li I 0 0 ; , , A , A ._ 4 \ a at 24 LOW GRO SUMAC 11�� ,eAy. DI,, i am Ak .1if— v W-1 4 si ---_ ISHRUB WWft. r■��0� g►�r . P ` 1�'■ IHkN , Il I 1 eN1 gEAA t_iWm 1 1=4 1l ie' -IP— ir 1 11)-4-1 -v1 Ier67 - wt..-i ovl-.N4 fcl 1 ,�� i 1 , D . O !.-. ,�u ._ "7ea12 DROPSEED GRASS ..p P;� �� f�� or 1 1 e - 1 1 o CONSULTANT: gift,'- , — — lir iii/v 16._ pa V l' 7 rt, , , , Pp wn� �\ 4. i-I K Landscape Architecture / ' ; ���i, ji-L.446,w-.„--&,;"��'� � � � -A. 411164110' _�� I' �� � �"'� p p(10,401k iLkP' 4#64—Jai 1 .0" arti°'° � D Planning / Urban Design p D L_ l n� i A� r* 11 �� _ D • ® .� ."�! D r Minneapolis,Minnesota Ay \. .1 i is D �_� . g i V� i /prIlivilbori-4-. !\-pit p p p 35 LOWSCAPE MOUND ARONIA ' ��� ;Q D p www g com D k. / i' i ./. ►��Mi SHRUB i. p D� D �. /_ 1_ __ ----- p 0 LANDSCAPE KEY LANDSCAPE NOTES: 1ippir"ettla MN up 0 ettfif / /�1 I -�_� r o p A p A p p \ \ ,'� ` pDifiTAIS -, V4411kwAWMP _ IPROJECT NUMBER�1 � t_��. . 6 PURPLE CONEFLOWERI I;;, \� �� �-,�; �� 1� w 'WOW,' s _�►_, v _ PLANTING BED ROCK MULCH 1 . REFER TO DEMO PLAN FOR TREE REMOVALS HKGI # 22-59 _ _ — � 11 ��,�', - �� 6 BLACK EYED SUSAN i/(0---1464,9AD-evrea, DATE OF ISSUE\,� .07 .--10 Ar LN*AL I2. REFER TO CIVIL FOR EROSION CONTROL TOPSOIL SALVAGE AND GRADING. - ___ ,Ak AUGUST 15, 2023 �►� tlifios- I 12 LITTLE BLUE STEM GRASS t� . 3.3. ALL PLANTING AREAS SHALL BE STRIPED OF VEGETATION/TURF/EXISTING MULCH, AND HAVE AMENDED PREPARED DRAWNBY: - )0Z _P,__ / DECIDUOUS TREE, SEE L101 SOILS AND PLANTED A ORDING TO PLANS AND SP IFI ATIONS. ONTRA TOR TO IN LUDE PREPARING AREAS44/ 1 AJB 1�.�ag1p� 1 CC EC C C C CO P4W-A OUTSIDE GRADING LIMITS IN BID. CHECKEOBY: / BH 0itlW \\ 4. REFER TO CIVIL FOR CURB, UTILITY, AND STORM WATER INFORMATION_4140 � _ + i , �r REVISIONS: V \ \\ �_....� EVERGREEN TREE, SEE L101 5. REFER TO ARCHITECTURE FOR BUILDING INFORMATION. Pr _________ 1V• 12 DWARF BUSH + HONEYSUCKLE 6. PLANTING BEDS TO RECEIVE 10 INCH DEPTH TOPSOIL AND 2 INCH COMPOST AND MULCH AS PER PLAN. PROVIDE SAMPLE OF MULCH TO BE APPROVED BY OWNER. 25 LOW GRO SUMAC / 41)S EVERGREEN SHRUB SHRUB 7. INCLUDE SHREDDED HARDWOOD MULCH 3FT RINGS AROUND ALL TREES AND SHRUBS, 5FT RING AROUND / � \� DECIDUOUS SHRUB EVERGREEN TREES IN NON MASS MULCH AREAS. D 26 IROQUOIS BEAUTY ARONIAill 4. L1._ SHRUB i 0 PERENNIAL 8. STEEL LANDSCAPE EDGER WHERE PLANTING BED MEETS SOD AND SEEDED AREAS. VI p v _ 111,\;- ii D - - 9. STAKE AND VERIFY LAYOUT IN FIELD FOR OWNER APPROVAL PRIOR TO BRINGING PLANT MATERIAL TO SITE. D ' ��, 1�r r ! a 10. RESTORE TURF AREAS WITH 6 INCHES TOPSOIL AND SEED . PLANS SHOWS ESTIMATED RESTORATION AREAS, IIIP I I s _._ ����' /� + I HEREBY CERTIFY THAT THIS PLAN,SPECIFICATION OR � � lrREPORT WAS PREPARED BY ME OR UNDER MY DIRECT ��� ( �. ;� III .• SUPERVISION AND THAT I AM A DULY LICENSED wu,;:a!1�I; -�� _/_I , �'�,� &IL Amk11 . REFER TO PLUG SPECIFICATION FOR SPECIES AND SPACING OF DESIGNATED PLUG AREAS. LANDSCAPEARCHITECTINTHESTATEOFMINNESOTA. ��■e�- �•���_ik ��po���� - �, N LL1 ' i:ii '7I'H 1 , ± 12. RESTORE ALL AREAS IMPACTED BY CONSTRUCTION AS DIRECTED BY ENGINEER - LANDSCAPE PLANS SHOW ,, ± ± ± ± ± ± ± ��anifr � SEE CIVIL FOR RESTORATION LIMITS..... , \ 1 �� � ESTIMATED TURF RESTORATION. ��� A '' � 3� ± ,, �� + + + + �+ + + ���� ,, 1� I i' + + + + + + ' O + + + + �j + \+ 1 + y + + + *Y + + + + + — + ' + • + + + + + �� + \ + + ��' + +, + + + + + + + + SIGNATURE `� VI/ �� BRYAN HARJES,PLA a + + + + +` / � + + + + + + + + + +1 ,1,1+ ��� �.! DATE 08/15/2023 + Alli �, Vir —�� +\ 4// ���� a� `��� ��1 + + + + + + + + + + + + + + ��� . it v ������ ��� + 1r� i� + + + + f�� �������� + + + + LICENSE# 42954 + in - V - - V i - - - • �►_ pi pi ,iSHEET NAME ENLARGED PLAN FOR SHRUBS AND PERENNIALS 0 5 20' SEE L101 FOR TREES AND EVERGREEN INFORMATION = NOR T H Planting Plan SHEET NO: L102 M:\Oertel architects\Apple Valley Police faciI ty\Cad co^sbactb^\apple"allay r,pi CF a^dscapa Rasa d^g,S/"/'0'3 40P06 FDA, DWG Te PDF.p 3 VTEL ARCHITECTS 1795 ST. CLAIR AVENUE ST. PAUL, MN 55105 (651) 696-5186 www.oertelarchitects.com PROJECT NAME: 7/ / 7/ / Cityof , NOTE : TWO ALTE \ATE VETHODS OF TREE NOTE: TWO ALTE \ATE METHODS OF TREE Apple Valley STAKING ARE LLUSTRATED ; IT IS THE STAKING ARE LLUSTRATED ; IT IS THE CONTRACTOR ' S OPTIO \ TO STAKE TREES : CO \TRACTO ' S OPTIO \ TO STAKE TREES : POLICE de / HOWEVER , THE CO \TRACTOR S HOWEVER , THE CO \TRACTOR IS 6442 140th St. W. ESPO \ S BLE FOR VA \TA \ I \ G TREES I \ AIlik RESPO \ S BLE FOR VA \TAINING TREES \ A Apple Valley, MN. PLUVB POSITIO \ THROUGHOUT THE PLUVB POSITIO \ THROUGHOUT THE G .AA\TEE PERIOD GUAA\TEE PERIOD CityReview f Alill -------- — SCA FY BOTTOV A\ D S DES OF — OLE SCA FY BOTTOV A\ D S DES OF HOLE PRIOR TO PLA\T \ G PRIOR TO PLA\TING DOUBLE STRAND 14 GA. WHE — 3 ' @ 120 DOUBLE STRAND 14 GA. WRE — 3 ' @ 120 DEGREE INTERVALS (TYP . ) DEGREE \TEVALS (TYP . ) ` t _ / 99 POLY7_0iPYLE\ E OR POLYETHYLE\ E16 POLYPOPYLE\ E OR POLYETHYLE\ E (1460" V L, /2 " WIDE STRAP TYP . ) ( 40 V1IL, 1 - 1 /2 " WIDE STRAP TYP . ) TREE WAD TO FIRST 3ANCH - TREE WAD TO FIRST 3ANCH Cf'-\ FLAGG \ G — 0 \ E PE WRE FLAGG \ G — 0 \ E PE WRE ROOTBALL TO SIT 0 \ MOU \ DED SU3GADE . ROOT3ALL TO SIT ON MOU \ DED SUBGADE . 89 - 099 STEEL EVOVE TOD 1 /3 OF BR AP FOV OOTBAL . 89 - 09 STEEL _ REVOVE TOP 1 /3 OF BUR AP FOV ROOT3A E STAKE . EV3ED ORGANIC MULCH - 4" DEEP — NO VVOU \ D \ G vim — LL STAKE. VBED OGA\ IC MULCH - 4" DEEP — \ O VVOUNDI \ G 30 " VI \ , WATER BAS \ 30 M I \ , SEE SPEC E \ SURE PL, M SEE SPEC ENSURE PLANT \ G SO L — SEE SPEC . PLANT \ G SOIL — SEE SPEC . PLUM . EX ST \ G GRAD - Ar DOW\ HILL WATER 3ASI \ DROV DE TREE CI SPADE EDGES TO HOLD DOW \ MULCH DROVIDE TREE PROTECT O \ FLUSH W TH ADJACE\T GRADES DROTECT 0 \ TOPSO L R DGE TO HOLD WATER \ BASI \ T,} BE T`., BE 2 " X 2 " X 24 " WOOD STAKE SET AT 2 X 2 X 24 " WOOD STAKE SET AT A\ GLE A\ GLE EDGE CO \ D T O \ VAR ES SEE PLA\ �, ; EDGE CO \ D T 0 \ VAR ES — SEE PLA\ '�� � A Ammo, UL l �— - � � — � SUBGAD _ -kil_ o - . :/r/' — y 4,4 x Al 1 . , _ lk 4ft -_ _ , 1 - ... .- .. ... . ihtlilifb.iew r , - lavAnr .. .. 1 1 - 1 = 1 1 I I I I H —H ill H I I I I —I I I I IH —H I l I LI ' X ' _ ' X 'X x 3 X x 3 r -i TREE PLANTING DETAIL 2 TREE PLANTING ON SLOPE DETAIL 410 L10 3 HA\ D LOOSE \ ROOTS OF CO \TAI \ EIZED VIATER AL, TYP . SCAR FY BOTTO V A\ D SIDES OF HOLE EDGE CO \ D T 0 \ S VAR ES PRIOR TO PLA\TING REFER TO LAYOUT SHEETS FOR ( co \ c , WALK , CO \ C . C `., RB) , EDGE CONDITIO \ ROOTBALL TO SIT 0 \ MOU \ DED SUBGADE. SEE DLA\ S REMOVE TOP 1 /3 OF BURLAP FROV ROOTBALL. VERIFY A FREE DRAINING SUBBASE , DH LL ORGA\ C MULCH — /I " DEED — \ 0 VOU \ DING WATER BAS \ CONSULTANT: EXISTS WITH PROJECT SEE SPEC V A\A G E R P R I 0 R TO N S TA L L \ G EXIST _ PLA\T \ G SOIL SEE SPEC . H K Landscape Architecture / E X S T \ G GRADE _ Planning / Urban Design SOILS . D O W\ H L L WATER BAS \ `, i Minneapolis, Minnesota F \ OT — CONTRACTOR REQUIREDA www.hkgi.com TO LOOSE\ EASE VATEIALS . 4 / TOPSOIL RIDGE TO HOLD WATER I \ BAS \ VAR ES SEE SDECS . / S . A / 9 9 9 9 9) PROJECT NUMBER: H KG I # 22-59 `� ,I /_ 2 X 2 X 24 WOOD STAKE SET AT NO/ A\ G L E DATE OF ISSUE: AUGUST 15, 2023 � / VASS ROCK V � LC A \ D FABRIC REFER TO SDECS _ CS _ _ — - EDGE C O \ D T I O N VAR E S SEE PLAN DRAWN BY: 18 " V \ ' AIt AJB LA\ DSCA E EDGER I :::: BH I a a 110 AH ADDLY 2 \ C ES TESTED � �- �� • •o.� ♦off oho•. .�o�o•`1 / to . �c_�'_ �e�c_��_�c _�Q_, •Q'/Lc_�c_�T==T._�c_�Q_Ars= ADDROVED C 0 V 0 S T A\ D 1 0 " 1 ... Ilk . . . . - • o� 0111°-10 00 ,����� ���,��,���,��%���,���,���,�����%% %���%%����,� ,� � �����,��`�'� �'''��'���'���'���'� MEI I SALVAGED TO S 0 L.. r - 1 1 H- I L I I I-1 I —11 \ \ /\ \ �\ \ ' X ' x 3 1- 11-111=1 I H 1 H 1111 H 1 H 11H 11 111111141III111=1 ' , \ C o V 9 A C T L o o S E \ BASE — I— 11 —I 11=1 I —III— I I=1 I I I I I=I I SO LS TO 12 " D E D T H S SHRUB PLANTING ON SLOPE DETAIL 3 PLANTING BED T I HEREBY CERTIFY THAT THIS PLAN,SPECIFICATION,OR LI REPORT WAS PREPARED BY ME OR UNDER MY DIRECT L 1 0 0 SUPERVISION AND THAT I AM A DULY LICENSED LANDSCAPE ARCHITECT IN THE STATE OF MINNESOTA. SIGNATURE BRYAN HARJES,PLA DATE 08/15/2023 LICENSE# 42954 SHEET NAME: Planting Details SHEET NO: L103 M:\Oertel architects\Apple Valley Police faclity\Cad construction\Apple Valley POLICE Landscape Base.dwg,8/14/2023 5.00:11 PM,_DWG To PDF.pc3 3 : c k .. ,�. jib �� i> - � yam, , z-{. '. , ter, IP•.•O•.• :.i, . t`^. Se a .. ,�-,'''� '.M 4 �i:*, it �,,,•�; - _- --- -- - :S _ _— - -- - - - ,Y t • • • • • -,4 . r...1.. , - .'c--Zit"- - 0,--":01,0,.. ' ' _ 10° • • • • • • • ________---- --- _.- i��ipi�,,. �- mot' i liglir• • Apple .._ �A. • , _ . ___ _ __„_ __ .... a 0 ,,.. .1.I. )111, __ . ..... \ , ,� I may. _ _-40 Va ,.._lley , _.. .. ,,_,.. ti� . . ., , . . .......„ ,_ Nil -..'4.44,4- le ----..." Illi \ -- 'il` I i L ..... ,,,,. . . • -... • ... .... . . I '�146 .� :�..... , , • , . ________ ______ 6 , ...... 4 Ililli --'- 0 11 to.t :,.....4 ...........„„ .., Police Department Facilit : 25 068 s •f. ................. ..______:. Y , ,.. ,7,,,, , :..a 1. '. !",'-'o. 7 / - Officeandsupportarea : 10,092s .f. r . �' rill:4°'... :,..4 .1. 41111,:‘ • , ----_ _ Fleet storage area : 14,976 s•f. .It ock.....k.„4.4*, . .44- ,..„ •________ • . . . . , 14 • :': a ,_*.-4,... .si,,,116.2 • .. le ''''. *140 ..: , •. — \*t 4 , • 3 r rj (erM L E,A , , , . _ ., . 4 . : -- ' A $'..' . *IP 11' . v,1_,,RTEL T TFacility - .„,, -' N , _, . . ...., _ .., ,.__ . , , • _ , II iill.trrl I -ll II ., '-3-, ^;_.::i �� 191011 i :'d y1 {+. ,_,_. ., L s ..., . . 1 \ --- AIM MINIM= 1 MI__ Aim_ I� A ,-,,-__,.,„ Min Ii MN li ->r i l_ Il p "♦ _ ' - 1e i♦i'i♦i'i♦i♦itr413.47:44;•;:litsP.' '►i'►0 ` a .� ':4.1:41,44.1.4-.44.7_44? Y ® OsmA•@a•�4111 !� p Obi � 11_- r • i� II .•3a�o� o . V ,�. a; - IA _ F ,,. _ 9 w •aa- illPr:1:74A' ,.', "� �.� . 14 .> ��1,t4f_rz,:P'-'7:,.:;'ttV-4*----kf?--'I':&-:::-i44:..--4:::;;Tl '<s�•A'iL'G'�,ryi :'ar" aP' .,+'ke �,� n w1 ..«� ,a grc: a in o►.►.���' 'IW'�����s1.��1��+ i� r.c: 2 .,, .E ' 6► Ii'�♦ :;,-, �_�a�.► , . ♦ r Rj ♦♦ �♦b♦♦R♦� ♦1iA � '<.44 -_.t._- _• 444°0..: .'et►g.�1�1I��I��►��1� -*T-�� .:; r �, :,P,3,-`..� P♦♦♦♦♦♦♦{1♦♦��blitigiar/ ����� � � J ,{ - . ,. %►► ♦ o _ _-_ - -'- .�� * s< eve ♦♦ �/AAAAAAAt+ N �a - fir,,,. .i -1-: 416-4' �_ - ►+4 = t .FaA ��1�1�1�♦�i �i♦. es 'r., P��1�♦♦R♦�♦♦Il'�♦♦♦�♦��♦��f►A i�_ a...e -=i��1� 11�►1� ��40 a e� i p!`:' ♦11♦1♦�� ���A��SAt A4 able ' 11111♦♦♦♦ ®� 1 1/111►♦ P ►"ri`.i�i�"♦" Ja 3 a�♦♦♦♦�♦�♦♦♦♦1�♦1♦♦♦♦�♦1♦��♦AA���A e 1111111♦ ♦ �,� ��1�1�1�1�1�♦�♦♦♦��♦1♦1♦1♦1♦1�1�1•♦s ♦� a i w. '�� �__ ���11�1111►Q1111111' ••♦♦. " .1.1.......♦.�.♦.♦.♦.♦1♦♦♦♦♦♦�®� •:1: `w4. . c 4.,e tot.�s�:r,,��* AF @ r� --�v _ ►11111111♦� ♦♦♦♦♦♦♦♦a ������1111 111111111��11 m ►11111111♦ j11111___Aillihk N., N\ \: , ` i"+b f A 7 3 PROPERTY LINE frERTEL I - ARCHITECTS _ _ _ =1 PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG KPKG PKG PKG PKG PI<G PKG ; PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG P - P . PKG PKG PKG PKG PKG PKG PKG PKG 1795 ST. CLAIR AVENUE 5'-411 BLDG BLDG BLDG BLDG BLDG BLDG BLDG BLDG BLDG BLDG I BLDG BLDG BLDG BLDG BLDG BLDG I BLDG BLDG BLDG BLDG BLDG BLDG BLDG BLDG BLDG BLDG BLDG _ BL:- BLDG BLDG BLDG BLDG BLDG BLDG BLDG BL G w ST. PAUL, MN 55105 'I m i �, z (651) 696-5186 ; I J www.oertelarchitects.com f _ _ ii -LIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII41 PROJECT NAME 1 I = o _ _ ... . .. _o_ 66'-C11 w --* 1 __ Cat of _ __. _ _ _ m 1 _ _ _ _ _ _ _._ _ _ __. _._ _ _ __. _._ = lam- .'f�.�:�.�.�,�. W0._ 1 __ 1 - ____ __ _ _ _____ ______ _ _ _ __ __� 0 _- _ IAp >le Valley 1 = � 0 i. = _ _ - - _ \ _ - lop 0 --------.1. - - - - - POLICE • y 1 -mi.� 6442 140th St. W. 1( 2 ) ,=, cc, i ; _ \__ \ _\ = s Is p D -q% —. » — A le Valle MN. IP I Ilf •I.:..:.:, ...... ::.......: ..! I 1 __-- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ • - -_ --_ I m 1gA — ➢�. -�- ��. .. / __Ti- _ ..: •.,: k _ _ _ _ _ 1 , i . ,,... i II „i . , , _ 1. it i„ _ _ _ :......„. I "1'• IIIIIIIIIIIIII R 01 N:do . 6 , AIM WIItg I f __ II------ " z - ;- = _ _ ;i A = - LI- -__ __ _ aqi. .!.I I P. "I'M I IP'C'%4'14 141: / - = ____i _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _,, _ _ _ _ _ _ i —�� l' I . ! -____,_ - - - - - - - - - - - - - - - - - - - - - - - - I..„...1.:• i I . w 1 11 / _ -- - p, � POLICE o / 11p. =- -- --CL cc, __ - =- . gI/ DEPARTMENTt, if A, i 9 1 - 1 C 17 I I I - - :..4,, a_ - - - - - - , - - - - - - . , i (25,068 S. F.) '$. : ... . . I . 1 . 1 , __ i !, _ 1 1 r / G] I . / 51-411 1 1 :A �1e iti i il. / i ''.',....1 '.. 1 leil PS / / / / ,irir co * - - - - - - - - - - - - - - - - - - - - -e - - i iti / 1 .� . il • .Alt / 4%ft%. J - • t 1 1 ,,� 0 l. Ir- dh _J Li4.0 -- - - - - - - - - - - - - - - - - 1,5 - - - - - - - - - - - - - - - - - - - - - I Iiti t / IV . ... . . LI r.-..-,.-„F- .._,. Al •• 331 -2 I r.........j y °Imlij 411' 6. -'- I 1 = i= i= i__i=___-____-___i=_:-___-_ - r • Y 1 1 = _ = IFF411. 1.--.71 _1--- ...... .. -............ •- ••• •' • - , . i p 4ii .i . . . .. • R • ➢ , ,7 -- - - - - -- -- - -- - - - - -- -- - - - - - - - _ _„AL,- _ 416 1 ii ii r. Age --- "VeltrAlKtir - N.- Allf, /3/ _ _ _ _ _ _ _ _ _ _- _,,__ _ _ _ _ _ _ _ _ _ _ _ AlieleMilM . 1 - ..co ,f FO or d ,e OTSRIDG d ,: _ tAj,4 I \ "IMF Ateirr:---- :-- - I 417 6)cz il --.-_-_-Ak. Atk 4.46ASW-7- _ I . 1\ 4§ G, ,ac, le �d ,acz li I: /\ i I /1114P- 46714-41-11:4 !41 .4).001:4101;;00$17,Z:: . ' -7 li ,----- ___ 6,,„ N,,I , L.....5,..trir-l't,;;;:...L.HArldrit17--cr',.„A_,_41,_,11:11: _l_l_--711: - ' -------- 1 41 ---- Ni . \ G' 4', I 8 . i -t- /3' 1"1"4....:::;:.......'... ..'..1':.'..1'.. 7" , . , 40,4 . , ------, .,......., ___ ,._ , , . . . Ni.....: ..." 1 , /6 ____, -, , ,46, . , ,s , 1 '4. , , , „, AL fb 4 / ,„, , .4177 ,,,,,,-,,, ...., , - ,.., „„., , „ , .,_. , **6 40" , , /OA" , f / , , fi , , froi, ( 4 ) \ I / N , 6' i / t • .„.,g \\ \ 1 Vi9i) ♦, // T, ,N. °°49, ! / \ 1 //1/ y ,g / I d \ � I \ ,g ^w a / NI* i6, I / / ! --. / ( 5 ) \ \ ,g 1 v X N \ 4'v I .,„, , N, N �� /,,,,, ,�' \ a )1 \ /\ tY .. �'- A \\ I �y b_g �I,...„ PROJECT NUMBER:BUILDING AREA SUMMARY: GENERAL NOTES KEY NOTES: \ 1 !, 21-22 i d �/ 1 - \ ^ DATE OF ISSUE: EXISTING BUILDING TO BE DEMOLISHED: (10,920 S.F.) 1 . COORDINATE WITH CIVIL DRAWINGS FOR EXTENT OF NEW CONCRETE CURBS GUTTERS, PAVING, AND I n A \ ��d August 4, 2023 25068 S.F. ' :1111(11 _� \ 'g NEW BUILDING: DEMOLITION, UTILITY WORK, NEW SITE CONCRETE ANDSIDEWALKS (REFER TO CIVIL DRAWINGS FOR I \\4 , . DRAWN BY: PAVINGS, RE-GRADE AS SHOWN ON CIVIL DRAWINGS. DIMENSIONS AND EXTENTS) ; I \ \ ,g TS/EW EXISTING LOT AREA: 209,157 S.F. 2. COORDINATE WITH ARCHITECTURAL, LANDSCAPE, CIVIL 1 I � \ d 12% 1 I \\ \ o AC BUILDING COVERAGE: STRUCTURAL, MECHANICAL, AND ELECTRICAL DRAWINGS. 1 ^ CHECKED BY: NEW BITUMINOUS PAVING (EXTENTS NOT SHOWN - 1 I v \4d Q A 3. COORDINATE ALL CONSTRUCTION THAT TAKES PLACE REFER TO CIVIL DRAWINGS FOR DIMENSIONS AND 1 I \�� \ \ A REVISIONS: WITHIN ANY EASEMENTS (GAS, ELECTRICAL LINES, ETC.) EXTENTS) 1 O WITH APPROPRIATE PARTIES PRIOR TO DEMOLITION AND I I `_ \ \ Q I I \ \ CONSTRUCTION. REFER TO CIVIL DRAWINGS FOR EXTENTS PROPERTY LINE - REFER TO CIVIL DRAWINGS I I di/ \� \ & LOCATIONS. I I � y I �! P re l i m i n a r Y (4) NEW PIVOT GATE AND OPERATOR ; �\ Not for I 1 \\ N\ LEGEND: 0 NEW FENCING - ATTACH TO AND MATCH EXISTING i' I \\ Construction ADJACENT FENCING 1 1 �- \\ BITUMINOUS ASPHALT PAVING (SEE CIVIL) I I \ CONCRETE PAVING, SIDEWALK, CURB, GUTTER (SEE CIVIL) (6) NEW RETAINING WALL (SEE CIVIL) ! i �N _�\ I i (1 N.N 3 0 NEW CONCRETE SLAB / PAD (BY ELECTRICAL I I �\ \N. 1 \ \ I HEREBY CERTIFY THAT THIS PLAN,SPECIFICATION,OR CONTRACTOR) FOR TRANSFORMER AND GENERATOR I ; \ REPORT WAS PREPARED BY ME OR UNDER MY DIRECT 1 \ / SUPERVISION AND THAT I AM A DULY LICENSED 1 ARCHITECT UNDER THE LAWS OF THE STATE OF (8) NEW TRASH ENCLOSURE I ; MINNESOTA. 1 I 1 1 SIGNATURE I I NAME Thomas Stromsodt DATE June 1,2023 LICENSE# 48038 1 SITE PLAN SHEET NAME: 1" = 20'-0" SITE PLAN (ID NORTH SHEET NO: A . 001 PRINTED: 8-11-2023 FILE NAME: 21-22 PD A-001 Site Plan.dwg PROPERTY LINE CERTEL r -I I ARCHITECTS 0 friN P : PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG PKG x- PKG PKG - PKG PK6-- PI<G PI<G PKG PKG PKG PKG PKG PKG PKG PKG PKG P :, PKG PKG PKG PKG PKG PKG PKG PKG PKG 1795 ST. CLAIR AVENUE 51.41, "IpAd BLDG BLDG BLDG BLDG BLDG BLDG BLDG BLDG BLDG BLDG--1-y- BLDG BLDG BLDG BLDG BLDG BLDG/ BLDG BLDG BLDG BLDG BLDG BLDG BLDG BLDG BLDG BLDG _ BLDG BLDG BLDG BLDG BLDG BLDG BLDG BLDG BL G w ST. PAUL, MN 55105 I x I N z i i , (651) 696-5186 I Pr J .oiii III � IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ,_ � PROJECT NAME: w"'r' * mIi •1 ,' CLEW wCat owwwf • o I \ Pir Apple Valley DJ I ir , ' 17 POLICE ,I,. Fq.a., I I OO � I W ii r 40-,.,1'i \ tor 6442 140th St. W. — —� � ° — » — Apple Valley, M N. 1 = r W > pp e I 1 - Lr-mrs—mor W I I Al I iil I ,, W I t . mI1Ir:_ _.! 0", . 1 . / '/IIII\ w - ;POLICE,1;'0 CC 1 ; 4 .I�o0_ I1 = DE 'ARTMENT ,, A>or #,, cc i m i (2 ,068 . F. t i .../4,. / I 1i//ii4• i , i 51_AI, l _13 I # 1 # 4 i - / 1 i Ii 7 / I I cA ?ii/Or/ * mIi i / i i / 1 i 1I ,CO I .i . I ,I a / ki I �ill I ;I1I / � a 331 2 71 I � � 10r - - r. ArAf A/ i a ,cr- I mII rifi I-#440, 4411( / r Jed /7 r / m -_ ......slieririr4....._41m.i_ liAPP, ill F00 7'BRA d7 �:DA r1144.16 li titi 1 IV - ,E. G s„,:,, ,e1\ I � � iAl ce— / y 1 4 ♦ •a41 AP'"" 1 ,. ia„o, N,,, , i ' ' , Li A ra."-Pa".."."111%" i 7" N,. ' I .......„..............- _______ ___ ..__ ..___ jiv 14;g v , im 41 1 / \1 400, „.,), . . . . II lr' .' 4 ' . 0 .. pb 1 .. N. 4 • • , . . / / . p < \ i AO • , v414Pir$41#,,,4? frb / / 4 7 .-4, 7 , . 24, 4 a / / ' N ` 9 ' \ %1 \ . ,i6,\ \ o- / / / . . \\ \ 1 FNj/ a 0 / / / \ / I \ e ° / a I ill . \A\ I '4',, s,t5z 1 4P \ \ I 49 i \ IdI Ay vI /5aN. N. i / / �vBUILDING AREA SUMMARY: GENERAL NOTES KEY NOTES: 1 \ NiNN \�d 1,, /44/a PROJECTNUMBER: 21-22I1 \ \ \ �9 � �a\ ‘' AI , DATE OF ISSUE: EXISTING BUILDING TO BE DEMOLISHED: (10,920 S.F.) 1 . COORDINATE WITH CIVIL DRAWINGS FOR EXTENT OF 0 SELECTIVE REMOVAL OF CONCRETE CURBS, , \ \�d August 4, 2023 2 F. IDEWALK REFER TO CIVIL I ► F \NEW BUILDING. 5,068 S DEMOLITION, UTILITY WORK, NEW SITE CONCRETE AND GUTTERS, PAVING, ANDS S ( , / \\.� �a DRAWN BY: PAVINGS, RE-GRADE AS SHOWN ON CIVIL DRAWINGS. DRAWINGS FOR DIMENSIONS AND EXTENTS) I I \ S \ ,g \ TS/EW EXISTING LOT AREA: 209,157 S.F. 2. COORDINATE WITH ARCHITECTURAL LANDSCAPE CIVIL, i1 \\�d ERA E: 12% TIVE REM VAL OF BITUMINOUS PAVING 1 " 1/ \\ \ a CHECKED BY:BUILDING COV G STRUCTURAL, MECHANICAL, AND ELECTRICAL DRAWINGS. 0 SELEC 0 IG \"'d� Q AC 3. COORDINATE ALL CONSTRUCTION THAT TAKES PLACE (EXTENTS NOT SHOWN - REFER TO CIVIL DRAWINGS i y \\ � \ \NI, O ,, REVISIONS: WITHIN ANY EASEMENTS (GAS, ELECTRICAL LINES, ETC.) FOR DIMENSIONS AND EXTENTS) i I r,o1//0//ii‘ifid,i d "a WITH APPROPRIATE PARTIES PRIOR TO DEMOLITION AND i I \ / Q I eki; ,. \ CONSTRUCTION. REFER TO CIVIL DRAWINGS FOR EXTENTS \\ PROPERTY LINE - REFER TO CIVIL DRAWINGS I i ' I & LOCATIONS. v Preliminary (4) DEMO AS REQUIRED TO PREPARE FOR NEW i i �\ � �\ BUILDING AND ALL ASSOCIATED WORK INCLUDING 1 , \; . Not for UTILITIES, SITE WORK, ETC. - ENTIRE SITE I I \ Construction I \ \ 0 OUTLINE OF EXISTING BUILDING TO BE REMOVED I 1 v 1 \ \ I \ \I ) \ 41) i 1 \ \ I 1I \\ \\ I HEREBY CERTIFY THAT THIS PLAN,SPECIFICATION,OR 1 REPORT WAS PREPARED BY ME OR UNDER MY DIRECT \ ./ . . . SUPERVISION AND THAT I AM A DULY LICENSED , i \� ARCHITECT UNDER THE LAWS OF THE STATE OF MINNESOTA. 1 I i I 1 1 i I I SIGNATURE I I NAME Thomas Stromsodt DATE June 1,2023 LICENSE# 48038 1 SITE DEMO PLAN SHEET NAME: 1" = 20'-0" SITE DEMO PLAN NORTH SHEET NO: AD - 001 PRINTED: 8-11-2023 FILE NAME: 21-22 PD AD-001 Site Demo Plan.dwg AirAll 1 1 1 1 Fulrl I I I I I I I I I I I I I I '1 ERTEL PLAN NOTES L ARCHITECTS El AIR REELS(W/50'HOSES) FYI SOLID SURFACE COUNTERTOP W/ UNDERMOUNT SINK 28 CHANGING BENCH 42 FIRE EXTINGUISHER CABINET(RECESSED) 0 18 33 29 33 33 29 29 29 33 18 / .. OBI (SEE INTERIOR ELEVATIONS) 1795 ST. CLAIR AVENUE 1 29(\ 1021 WATER REELS(W/50'HOSES) FULL HEIGHT 24"x 30" 43 PREFINISHED METAL LOCKERS COOKTOP/OVEN \\\ 16 COAT/ROBE HOOK W/BOOT STORAGE DRAWER BELOW AND INTEGRAL BENCH SEAT ST. PAUL, MN 55105 03 CLOTHES DRYER(BY OWNER) WI K-9 DOOR 17 SEMI-RECESSED PAPER TOWEL DISPENSER AND WASTE 30 ADA TRANSFER SHOWER WITH FOLDABLE TRANSFER SEAT / 04 CLOTHES WASHER(BY OWNER) RECEPTACLE 45 K 9 OUTDOOR KENNEL (651) 696-5186 31 SHOWER(NON-ADA COMPLIANT) 05 MOP SINK W/F.R.P.SURROUND 18 ADA COMPLIANT GRAB BARS 46 COUNTERTOP W/CABINETS ABOVE www.oertelarchitects.com 32 TOILET/URINAL PARTITION AND BELOW(SEE INTERIOR 29 1061 UTILITY SINK 19 WATER SERVICE/FIRE SUPPRESSION ELEVATIONS) P9 PT1 PREFINISHED METAL LOCKER INFILL 32 107I FLAMMABLE WASTE TRAP 20 INTERCOM 47 SOAKING TUB PROJECT NAME: 1CD18 LOCKER LOCKER m 011 L (W/MINIMUM 250 GALLON SEDIMENT RETENTION) 34 COUNTERTOP/WITH CABINETS BELOW(SEE INTERIOR ELEVATIONS) 32 ROOM 29 ROOM R.R. ` LT. 21 4$COFFEE MAKER(BY OWNER) SAUNA 208C 1081 MEZZANINE STAIRS(SEE X/XX) 35 36"x 24"x 36"TALL GEAR LOCKERS WITH GASKETED DOOR U,_., R.R. , I tiof 211 2102076 22 REFRIGERATOR(BY OWNER) (x 2,STACKED 2 HIGH FORA TOTAL OF 6')ON 4"CURB 213C 29 29 29 33 1001 DRINKING FOUNTAIN/WATER COOLER/WITH GLASS FILL 1`-' '(')A10 ROOF ACCESS LADDER(SEE MOO MICROWAVE OVEN(BY OWNER) 36 OVERHEAD DOOR LOOP DETECTOR(VERIFY FINAL LOCATION) (o.\ 18 a 11 AIR COMPRESSOR 24 SHELF(x 2,STACKED 2AHIGHOFOR A TOTALIOF 6')ION 4ECURBABLE 37 VENDING MACHINES(BY OWNER) p p vVa p\,1 29 20 33 29 61 29 29 29 LARGE FORMAT TV/MONITOR(BY OWNER)-PROVIDE BLOCKING IN v ,// 12 1 Y"O.D.STEEL GUARDRAIL(PAINT),POSTS @ APPROX.6'O.C. aCOUNTERTOPS WITH POWER/DATA OUTLETS ABOVE-FOR GEAR STUD SPACE,ELECTRICAL,AND DATA 17 17 CHARGING AND STORAGE-OPEN BELOW(NO CABINETS BELOW) o _I el 13 HINGED,IN-SWINGING 1 Y"O.D.STEEL GATE/GUARDRAIL(PAINT) (SEE INTERIOR ELEVATIONS) a ICE MACHINE 8'CLEAR OPENING(PROVIDE SWING STOP,SO GATES CANNOT C . M . F . 15 SWING OUT OVER OPEN SPACE BELOW) 26 COUNTERTOP W/UNDERMOUNT SINK AND CABINETS BELOW(SEE 40 FIREARM SAFE&SERVICE TABLE(BY OWNER) R.R. 28 \ I INTERIOR ELEVATIONS) 6442 140th St. W. r R.R. 14 12"CLEAR INTERIOR WIDTH,CONTINUOUS PRECAST POLYMER 41 PRESENTATION BOARD(BY OWNER)-PROVIDE BLOCKING IN STUD 0 213B 208B Ili 18 4 CONCRETE TRENCH DRAIN WITH HEAVY DUTY GRATES 27 COUNTERTOP W/UNDERMOUNT SINK AND CABINETS ABOVE AND BELOW(SEE INTERIOR ELEVATIONS) SPACE,ELECTRICAL,AND DATA Apple Volley, MN. 15 16 16 16 16 —16 R.R. �� 1_ _LJ _L _L 1L _L Ili207A 118 17 SHOWER SHOWER THERAPY ROOM THERAPY ROOM SHOWER SHOWER SHOWER 17 WALL TYPES Bid Packag' # 1 212B 212A 209F 209E 209D 209C 209B ()IA 17 3 5/8"METAL FRAMING w/(1)LAYER 5/8"GYP.BD.ON ONE SIDE-PROVIDE SOUND BATT GENERAL NOTES: R.R. INSULATION R.R. ALL INTERIOR WALLS(C.M.U.,METAL FRAMING& 213A 1 16 16 16 . 1 16 16\ 1 _ 6"METAL FRAMING w/(1)LAYER%"GYP.BD.ON EACH SIDE PROVIDE SOUND BATT GYP.BOARD)ARE FULL-HEIGHT,TO UNDERSIDE OF �� \z 3o 30 0�16 \�c E) = 208A 15 INSULATION METAL DECK/PRECAST PLANK UNLESS INDICATED r� 48 47 47 \\ SHOWER \ OTHERWISE 1a 0 28 28 18 a 18 209A ®� 8"REINFORCED CONCRETE MASONRY UNITS r 28 28 28 28 PROVIDE WATER RESISTANT BACKING BOARD @ ALL REST ROOM,LOCKER ROOM,&SHOWER T� v ,.� ,T� METAL FRAMING AS REQUIRED FOR DEPTH INDICATED ON PLANS,MINIMUM OF 3 5/8"ON LOCATIONS 0 -------)-I ONE SIDE w/(1)LAYER%"GYP.BD.ON ONE SIDE-PROVIDE SOUND BATT.INSULATION 12 INSULATED ARCHITECTURAL PRECAST CONCRETE WALL PANEL SEE STRUCTURAL FOR LINTEL SCHEDULE " COORDINATE WITH CIVIL,STRUCTURAL, METAL FRAMING AS REQUIRED FOR DEPTH INDICATED ON PLANS,MINIMUM OF 3 5/8"ON MECHANICAL,AND ELECTRICAL DRAWINGS AND BOTH SIDES w/AIRSPACE BETWEEN w/(1)LAYER% GYP.BD.EACH SIDE PROVIDE SOUND BATT INSULATION SPECIFICATIONS PARTIAL FLOOR PLAN (3) 3 5/8"METAL FRAMING w/(1)LAYER 5/8'GYP.BD.ON EACH SIDE-PROVIDE SOUND BATT INSULATION LOCKER ROOMS 1/4" = 1'-0" 6"METAL FRAMING w/(1)LAYER 5/8"GYP.BD.ON EACH SIDE-PROVIDE SOUND BATT NO RI H INSULATION(PARTIAL HEIGHT WALL) P.1 P.A 1 I----i F 1 I f 1 , I 1 ,----, ----, ----i f 1 H----I ----, ----, \1—r r� TIC 35 35 35 35 35 35 35 1r lI 01 35 35 35 35 35 35 35 35 08 < UP / I I I < UP o8 WW 02 /_ LI_LLI I / 35 UP EVIDENCE &STORAGEF61- F711nl- li nil nl- nl- I II19, I I II II I I I IIII- n I I IIII I I II I I II II II II II- nl- II III- n II II IIIF �1 1 . 1111 I11 1 I 1 11 11 1 11 11111111,1N1 1 111111,"11 1111101„., 1111 c� �// /// I I I IE -El I I I I I I 11111111 I 11111111 12 o ES J co 5 1 _,___________./ w TWWPS--T-7—M) POLICE i.- o I 1 � VEHICLE STORAGE 36 o z 35 190 z w 14 4 0111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 1 ❑ Q ❑ U N __ cc w li w NJ z o I I Q w 1 — o 12 9. co IEC o�►iMMEINh.- U L p P.0 ////// // w ////////////// — 01 ! 02 / / i0 i '�'\ i ir 3 111.1.1-.111111,1\ �' dm ' ' i/ 3 ( 3 i i �i � II / LJ ,,,mpii iII! I I I II II I I II I / E VIDENCE I !1I &STORAGEIJ 01_ / / 192/ 14 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�III'I'I IIIIIIIIIIIIIIIIIIIII 14 01111II11II11II11II11II11II11II11II11II11II11II11II11II I I II I I II I I II I l l / I1 / 1 / - / 01 r,�, / / 35 35 35 35 35 021w 35 35 35 35 35 35 35 o Q6 P.D 1 n 44 O \ O ST. 22 22 22 37 ElL 1 0 0 0 0 216B 11 40 GEAR PROJECT NUMBER: 10 STORAGE 21-22 M&E L>- STOR. VC1 OV z L 206 _I 197 03 \� 196 DATE OF ISSUE: 145! -- . _ _1 VC 5 - J June 27, 2023 40 8 P.2 1 1 20 61 I i 1 I = I DRAWN BY: _ TS/EW I 39 - 05 X C q I 0 / L 24 CHECKED BY: n _ _ _ n 7 r� " GEAR AC STORAGE ( MF77ANINE PLAN I \ \ \ ] HALLWAY 205 REVISIONS: 2) 216A I I�ILIKC �II it//�"= II"�" _ o _ _ a NORTH o r _ 0 0-1 r f 25 0 E 1 I GEAR HALLWAY I STORAGE I 214 I 204 = EXERCISE - o r- I I I II_ 24 &TRAINING yIl 193 091�L1. 22 11 __ r I 41 27 �� ,S 27 — OF ' = ROLL CALL s STORAGE I I T J \\ 20 ROOM HALLWAY 203 KITCHENETTE T 46 WELLNESS 1 194B ❑ 195 _\ \ \ \ \ 201 0 \ ,0,' 215A LL u r = 42 0 I HEREBY CERTIFY THAT THIS PLAN,SPECIFICATION,OR I- I REPORT WAS PREPARED BY ME OR UNDER MY DIRECT I OPEN „.) SUPERVISION AND THAT I AM A DULY LICENSED OFFICE \ ARCHITECT UNDER THE LAWS OF THE STATE OF o II 1J arm MINNESOTA. REAKROO198 _ _k d Y C . WS I ) -� 194A ROOM � �o r �VEST. _ jam(\ OFFICE _ 0. 0, Os .G 0. 26 215B 202 20 34 I 1 o W1 �}' � \ IJ SIGNATURE 34 El El 34 21 ElNAME Thomas Stromsodt I (I—J l r _____a i_ ] r i [I—I I -1r1-1 r J--ILju r DATE June 1,2023 LICENSE# 48038 LO 0 0 0 0 0 0 0 bJ SHEET NAME: �\ FLOOR PLAN P. D . 1 \ FLOOR POLICE DEPARTMENT 1/8" = 1'-0" 0 NORTH PLANS SHEET NO: P D A- 1O1 PRINTED: 6-27-2023 FILE NAME: 21-22 PD A-101 Building Plans_Police.dwg Will 4111- "-'` - I III I I 11 '1 , ,f - K: as A. . . fig• , r'.•. C ..,•,': '':.:-. ...'..4'. il,,:•-:....: '.:'. '1 Ill ii I i::.I 1 :::T. 1,,I1 1 1 ...,0";•••:...-...... ..:: •• III x,.L' 1:-P...,:P.i...:1.:...-.1':1•P'')14.••••1.;,........... p•J!• 1. r`.• {' ai1 ter. . rill i. T• lif,:t'14-. :Nik_ , ' 7 � • • • @ - I ! ' y III II w,, � •'� • `• • -� .; I I III _ . + !9 v�;;; r i�i+' J 111 � -ikig� II.-r , —�- = - e i Muir: � ��IIIIIIl�I1�l ri....iIiiio IIIIIIIiIiiIhiij !!!!!! nuruurr . .HI.....,.....,.,.."' ■eig■ . ,ft. 1 04, 4 i..i...i............•••:'..;1 1 / {1, f,r, r' L ,r.i .411111111)110 • • • • • APPLE VALLEY POLICE OPERATIONS BUILDING (.1.,A Ap p I e „ SEPTEMBER 12, 2023 OERTEL Vau ey ARCHITECTS ,fig r r '*,':.f L.-...1--til-..; %....., ''''':“G: gar Or iffit'ir, 4-i:1•'1...=::' '•',4 0. %Iiirr.'At IPA_'4:7.'' .a .-''tom r"1 ;! f.. ., � � • r .- ,r fir' -- /'f 'r •'Nadi ' I a Ate .. 1' 1 Jli ' 'f 'Tf' I 11 ..''�.. 4 ry I `•FI 1 I� DLL IBM I .I I �I �I� L__..,: jll� q ,. T I I "''��IIIfi� �� — — i - , iT --_ 1 't ..06003, • • / • • / • ■ Ii • • APPLE VALLEY POLICE OPERATIONS BUILDING Apple II SEPTEMBER 12, 2023 OERTEL Valley ARCHITECTS •, .. _ ,. . ._ ,,,,,__, • '4.114,4tW:`...e '- Jed'0514,-.. '' WO-7'......., 1 , ,'ir--'''')4 LIkt L'7.:,-.? i. :.,• 'J. Y' Y� - .. 'y••:.,., — - I L' '' j�. -- ram. .I y#¢' _.Y. Y 4���`' Y ii - 11111)14,1,,I.," ..,---;•:.,1•:::. '4414111"h ...- 1 ______' , i : .-- mrim. • .774110. Vginienliffiligt . . . . . . . . . . . • . . . . . . . APPLE VALLEY POLICE OPERATIONS BUILDING (e..,A Apple „ SEPTEMBER 12, 2023 OERTEL Valley ARCHITECTS • IIr-��� I. a t •.� . �4iI y � - bMr. r71w' gIpNW i• - t�'`Y •y-q.t., W' _ I I\1--------\ ' . 4..4------.— 2i..-".•-e'''.::, - - _ -7-' • .- i. ,, • „ 1 • 0-447 ...gr, • dn. • t. 411114 • iliik .. • I ___\: 4 , . . _ i-___ _..,_ .. ..._ _______#,.....„...........„.,........„. ____ _ . _ T • , ...... s. • 0, ,,.,.• • • • • • 41. r r ■ . . • ■ • •••• • APPLE VALLEY POLICE OPERATIONS BUILDING (e 1•,A pple „ SEPTEMBER 12, 2023 OERTEL ARCHITECTS Mile:r �' 4, .=..,1/4= _ _,,,,,. ..--_,, , .• . '7'..--(--" • .....,...\\\\77 .., ''''-c,f7.:•-•-:"•.---...41---12--.' Atli.;22.--14:77---:---;•-•:::Zie::1: ,010'/ 4 '17.YT"41.:11:7.:::;77.44 -..:1-.P.: r...r.4.,‘ ...• ' _= w�r�y\ liri :•4: _ ^; s r ;'s... ___ VIlir l� /. � -� ram.. .o _ -- y,, s ��W?.w�: s. '- ; �y-ik _ .ice :N. •MiS. :' '..4.....;.;.:._ �.ifi....:tope-T.: ii-/- ._.....—_-: ft.:,..._-..„1„._-__.-01_, • ' -71:::::.4 _,....7......15::14...:;e!.!:"Nk. \ ' .., \'irk_ .'- — 41.4.4110- ' -:).„..„... _., 11 -'; --X"-----1-----71--:v .1' r xr.- �y i x Y r zf1„ t-. . / ikri." --.:•-• J :.r 7. 4t i. Y�� t. Y' " - _ - 3?Pi-e�!. r �' -- • (4.., . , . . 'b.''''- - -': ...::tc-71;-'11...-1:..... 11 - 1::. rel' • O. J a- : ' . Rk- 4li , ,1f�1111111[rin uu��.. �* v, f .� T' ! ' i � .......... ...-. - •!raj[- [,,,.� =r� �i Its jii !i ' * --_-______ --- —_______ ; �* ' r4.. , ''�" „` . ,�Z�i�u„ ��„![��.i,ii�I�gi III " li .!a � ���__�. _�� —NM �� _ L rl�� a p 11111! • .�ai::7sSF7 jjijhIjijji! IIu1II!iuii1 f11 �� —���,� ;•. ��� 4 r.• il t . itkz..o�w-qCr` - — �— ... . ...-.- k., p ....,, __., _,%.,fli...c,,.._,:.,,,,,_,...,..,..,,..,_ ,,_ _,,, ..,1------. iii I•;••_ . "..4r- . h'...-' . ''. . '-- WI . . .- filAPIel!...'*2 a.,.,..1,• •• :.:.:-...r..=... _.___.. _ _ • • • • • • • • • • • ■ ••••• • e..,A • APPLE VALLEY POLICE OPERATIONS BUILDING Apple „ SEPTEMBER 12, 2023 OERTEL ARCHITECTS -. lillilliIllIlliiilIllrill'jr- Mr.....' 4 l 1 Ili Mr 01110111113eli I ,,..- .f 6t-- . . - . 'L 4...,- •..1 :i.: .•.--,,„4:,::41i-. :.., :I:,_:;- .4i,'A.:. '`..„die: i '''I. • t1.I i. L L. .. . ' 71• • it ' 1'1"'' :,-. ' • ' - I 11 I •,. .` t ' ' ,. IMI •L'f:' ..7"/ .: • ..- 1 - - ...'r .. --' • - 1 I !! fl .- ,,,, .., _ ._ ,.. , ... • , _ ... ,. _ 4 ....„,..........., .. , . OM 1 L 4 _, Ill . , , • 0,- _,, . _ • . 4.r'" ,2, _ . r„.!...----- . ,,,.._ 4,c. , • e 1 1 • . • _ •• . , • . , ..-- - •• ....... ... . _ .. ... .. , • ,-i., . _.-• ol...;:ie .„.. , el. i 4.1 Amm. L111%'I'. .... C 70,4' LI- .. . .4, . - _ . . . '4141"N"*.• ' .:* -44. ' 0,0114141.m* '-r.: ., r-_.',- "-.'-'• .4_, ''...* . . , - .- ••••,. 41, „.... r, 7,-:."--. IP . ' ,,,• "i . ' ' "'" '. -4'''$ ' X••- ,,‘ .•' ' 4.' -.2'''L -'-C Mc : 4. ,.. ', '4, \ '( 4'__.4A.: — :"Iii' , - _,.., ..o. - • -.— „...Ai. „. lop. .... ..* ,..4. . .. 0. _ .,- -,,,,, ; k \ •,,,- .-1P;1,' '- L.',r5. ' - ,\., IIIMOM1111.111116111411-- - . „aide - •••• ---.- .: ' • -' -1'., ..-44," tf-,,,7,-,V;Irt a A _1(r.: .,a „- .5:.... ,,.. :-.;_ r..., 1 1,..,:v., ... .,.r..- 71;1:-.3k. - _f•. - ,,..?--0-•:'4,--,._' -,r,-. .t.rfr-1-1,,:r,a.t'-'1.2'''''`' 4•:,: f..i: --2 . __ ---- • • • , .., . ,,. .,. ,...,:-.. „. ,_,,,, ,,t ..:.. Tg.,a .-„_,,,, •,.- ,,,,_.,o.,, . ..i,;•,,,-•-i,-. irk....._ • c 41 , ,..---L.•.-' 71. "0.'4 t..'•,,'.... .."';41,e ' ' 1. . -..‘-''':'.: • • • • ' 4 - ' _' _ . - 1 -raga& _ - - _-_--- -- - - - - _ --"--- • • • • • • • • • • • • APPLE VALLEY POLICE OPERATIONS BUILDING (....A Apple „ SEPTEMBER 12, 2023 -......AR#4r, ECTS Valle . . , -.'• , ,.. . Aer„,, . , - . p-- 2.-44.,-74' ' • . ,11.... s !,.. I"'_.S I.1.'r l' 1 . *4 o.' - -.. Allir -.- . . . -... -.- .._. , '''V - . ' • -i#7,0' , ,./1 '-'),A,-., 1.,..,,,A- -- -,, 4,. • • ,' . . ,Vir • '•.crA, ' d i,,.'4:.. 's, iv ,t '. , • t .'. ,. • ' • - , , -,, , .• ,,-. 4'-'::: ''',. - ,---:':14(..''''.4...'":1: "•I'''''': ,1,•.e .: , , 4., .,- .•"1, ,, 4.F.,"4 _ ,r-4 ,,* -":...1 %air. 4 ...'t '' , .41,4.4..?,.'.4 I IC, 4-,.., .°,4.,-41,1,:n,., .i•-••• . .. '•,, ' '----1. ---r . . , . . ' -• •• 'c, ,,t‘li -.. ‘.-.,;.,.• 711 . •v.ror 4-r „ , • , _. 4.tert Ph?"' .),' . ' ' -r '',"(.,;...1 ,6!"*' ., •.,.'; -':',4, l' ..' ,, •...,11.-`r',61* '.,;:., 7.0314.4`.47.,2ct• ,c„ ',.- ,:t.,,,K.:',::..alhft'''.• ' !,, , 4.'" .ii1/47,_.'Arat''•r :: Tile:r;,='',,..a•-Sv 4,,in,.r••.;•': ,i. - 1,„, , • * - • -. .‘1,.4.1P''''kir ' lc., ' '.'41414 ' ..414.it.,, .• _ - •.,,,1, .. k„,4 , •, ia,f 1,' '''' •.*, ., k;' i Y'i. '•. '4%4 VI-A 4.--. •'-.4- '4'4_,... :, "'*L.-L' '4.4.0 14.V'r 7'1- '''' ' '• + ...,.:. , 4-F . 40 ... . 't , t". .,. .t ..„ ,.. 1....1 . i.' s., ‘-'5-.',,.'.'' .--r.', - ,, 1-,T6+ '''-'4. ' ',.. •00-r- . . ... 4 -.4A .1.7-,-**-rj;,,.4„ ,,-•,..- ...11 .,„ - ,..,; . 41 rk 4., ._'44 ,. .. , Ai., - . L' -.' Cr*;''; '''11.9.-',''''::4..i:in/l)alifiL*r' -'1 *% . '4 •, ,.i i'''.r.r ;',•i% '''V•' • 0 . ..„,„::i.j: 1.„,. 44.4, .f .'-•,:- -4-40,Aly.f. --.4..--- "Ai ' ' '6, t, • ..,-. .,•• ..r-'4.,.,• ^:r,? . ' . ,, ,,,4 A ,_ r hi - -•'''' ' ' -'' ,-..5 4,,'/a ' 5%,'.s.' ',NI • i m.'"'• '''' FL,' ' lk.' ". '1/2/It, -4 ,'' 1,„."a ''. '', ick,, , I.„- -r ....• 4 r,- •ki 1 ''v''''T. - , • ,', 4- 'Is i'_,y " , .'• .. P Iwo 514.,4 i " •1 11'. i,,, • ..` ',r .4.? i` ', , 1 ',_ .7'.'. .0 `,,;'.-` .. '' -. '‘...4.144 •',.''.n".,•' ' 4; .''-n-' •'-.a.,,:, - L''' ri*Pli''im '..r. A •--, -`41,et' '": LE 47' "••*,," ' ' ../ ." ':. .dal:"A' ' 4)2‘1 cl.6:)L.,9;: + ''.,-',f,'..' 'V. ',",'''+'''r.'''-;-' 'Lc-:.;!'"k,.'''''ir'-' .41' L'.e'',._:•, • ... . : , ' 4. -i' .; r'(S.,' ,,, ,t__ -' ,...„_ , li.-eL , -- - • 4,.,,,,1 ., ....ot,,„*.,- _ t v.,,,-,. , .. .t.. , -,,-44-4„,5_,,' , ii, ., :rat, t-k, ,-, ,,,h6, .. ,,t,,,. \ ,-,, .no" 41,,,44 k , „, • • . .i.,..,: q..,•„: ,,•4g,;1 • _„, g„.'4 t. `q..•.4 .t. i•A'..c.,;,„ ....r.' • .t._ 1 '' -' ''''.., r' - '''-''4 '". .-.po 4.: ...- ...-... -' i ". . ' s • ' 'a. V : Si ": 4 "1-- ''NT, *411* '0,10„"? '_ ,4.4e,i, 46:' ,041F-,' •-,,,,t,f1.40). _i„,., _,`,,,IL,..,,, , ,-. L.,. . -' .-' op ... ...,r__ _ h,.$:- -.4, .... ...,._,A...- =.,„ ' ,F• ___....—.._ ''.# '' - :,..*Ir's•_!''',...;,:_-.''''' ,: .. A , , ,,.. . .,.-.,,,ti. ,041, .,.,...,. , .•,--„r...,...,,..,-„,,,, , ,4•.,,,,w ., ,,ti., •,.. ,•. , ::,/,,,., . . , , ,.."§,,,tre. ...,,,,_, .._t, p . , , .• : '''' 't. : ; L''-:I t P.t.=:;:74' '''' --k, ' :-':4'1';.?-•'-•' ': s O'''.,4" ' ‘V,f4 -''' ". . -•,4, ''.- - • ' 4. .•.•Ant,:•-f. . e, - •h --"Iliiir,„.. ..1ff P f* -4 ' Y•'`'.'I'••4, ' . 4 tr- ‘444;''' .., ' ' .•44r•A '' ';'!=hts'''V ' '- r- 'rr- . ' 4 .1' ;';.-"r4' Ne' if *' r'' . .,. '!•: -.'" --- .o' ' 7A$1!'.e. a- Sat..?••,' I •I-'vi • ' '-r,Nft%' - • 'g 1,,' 1,4 IV i r A.1 7-1••• ,. ., 1,;. .,. 4.• ,....., , . Inr4-- - •IT -' , . _ . .. i • , '- 't 4" 1 CO,,• .ii*A. •-• . '.9'' ' ''. ."'A' f P, i`V.,7,11."4 ' '',. „i'•'.0 ' •-• ,.. .. • • _ - ,z.,.•• . r. • . " . 17,40..0 i'f'.'i`,'• 4 _ ''. lo , 4, d . • ‘...4! ' ' 0 • :it, ...1.,,.,..4. _ .. ,,- .-- , C .. -,..-t'-• i7 - . . - .. ..i,„...-...- -Per • ..,, ••- ?,!' - I ‘.. -•'' ' 111 .17 'Ar-- _. -.-,...-^• r_ I'' 4: ---.= - ,-i - iiI ii.' "' r , • I ... •'1' "!''' 4...+ -77.114." . _ -_ - .- •• ' _,..051/116111.111111 --- n . •......- Jr....-.,..-, , 7 -•-....-._" As,.-•-,- c•- , 1 , -.! • Vi.. „'..• '--:".. ,- ''...;Z.., ..4::',.•h i g,.r.. ___..... . . ' "- ' .T -4,,, - - "%. '" :- ,,-4,. .. ,,•,--. - -- ' I 7 -e' '•' --i '.• --......*.11Vbff,,,• - -4'.4.'-.-2 I -:* , •-*-'kl n 6 l 'rle A.. I , k '90,..::, . '•.41'' - - r. _._. --• • -4. 1.....'..r-blf:" . 7 - . :111:,, . ,,It .. --,,j,1 -r.`,,- - il,:avpi,'S. .• i --tkieZ - I-- f -_- '1- •-','.•. , \ - - ,•--ig,574.;', v-1 ,.% • t 1. - • =-:•. a .. ' •,,,.rfom- --.',.. Alik II N, '• , -... L .-.. , s. - ._ - .._ . . -. ..x. 1 Millill El 1 4 _,,.:,,,.:,,,,_,ItH:„.„,:..7_,..II: r _ . .. ... : _kL., 4.7r:'•-•--. - • . .o . f,,, - . .. ,p„„,, 1 . or' ' - . • PoOct # • _ 4,1r.f. - , . ill:-....• .ptri. , . tfA...'.- ".'ite,-.41.,%.'•;'"` Ake,!.,-... • _ ,,,,2i 4 - ------- r• '441t4:417-......,%-tArr. ri • ,'",.. ., m . .,_ #*. -•_ ___- - --- , Fe. - -- '• --r - , __.- — . je,• - . - C't • ..ii.4 - 11111 _ . 0 , --,' • - _ - 4.'1 ,.. ... ....... ::- .. _ ......- I 1 -..- ... .. .., de .......- . - 41ae ... .., - ._ - _ .,,,,., _,A .i. ...v, 1..,----, , ' ',, ,..„_. .,,,,,„ ,,,_:, .. A . 7 . .. . i _ .. .,_,.... . ... , ... _.,. ......,_..,., „ .. _.,. ,...,_,:.„.,, ..„.,.,r.,, ,...„,...: &,.:k ..„...-r- . „.--.... ,7.,,,: ... ....._-t.,,q,e-• - , • looriiii b -Iiiii. ...- ,_ ,-----.'-'-' 11 NIII 1k. .-^ IN\k • • • • ••••••• • • • • • • • • APPLE VALLEY POLICE OPERATIONS BUILDING Apple „ SEPTEMBER 12, 2023 ,..0ERTEL Valley ARCHITECTS (231(c) I '*:-',. p_ :yam+ ,. • .sue ! l - CO- • IIIII J= f ` a �� . ----='-r Cf too, ,A. , . . ., ... ___ ___:_ _ 6 ' -- 4 P cf .- , .• . -NkkN,„%,ikioioim.i:iwi...I :;im...I.I.ioo,_ 1 ii a ii*....... .....„...i 1 v.. .".- . \___________,:::._.i_ r , -Irv: '''. . MIMil, , • • lb '4 • . • • • • • • • • • APPLE VALLEY POLICE OPERATIONS BUILDING (...,A Apple SEPTEMBER 12, 2023 OERTEL Va II ey ARCHITECTS _ __ • - ---— - - ' ''. _ -•••••." . - .] _ _ ,1,.- ..-. , . - •-- .• '''''•"rit'It•' - -:4.1-. • - :..•ft,. - L-' r...:.-...",:•:,• -'!' „ •• , . -, , t, . ..•.. . * •'-,. - .- - •-.,.'„, ••;,, .,...,**•:• ,4'.‘,1•9'4:`if.71',' , * -,4. , • - .-.0.,..1.. ' , ..1.-. AUL: ".,,.- . -:'. ...;•,.1:1,"6" W.V. ..6.-;A• 'f',..,•,1•• -• !let, • • •'' .4. -:00,.'':".. ., ' ' . - -r )' 1•'-' .1(, ....II 1-' '- r- f ,. ' r. 1, .-el • ' ,. ' ;14 • ''''o oill,. 0 -,..! ! •-., - • • Z. .. ' __ -- ,.-• .• , . •I -.A7.• ,• _ -....0.1111.11.Mnim 1111MlimmidmilMlima . - - Ri' • ' ..''''''' .- ---.".---I'-1111011.kli•d..'n - _ - 1 , --=- 1.1...,. /1 _ • J. :.... .... • •. r . 6.. . •. -...._.- - _.._,..__ ...,. •,-, • ' . - - ' I II 01 1.°'" - ;.- -•-0.-::-•...."1.'441 Plr.: - . .-• • iv.. .• : . ' 1 ..- '!-- ' -' - , _ ..• . - -*_.„.01...._ •,,,,..,..-,•-,- :....,erlimr.-.4, .-- .-4,4;,. ,2 2 E.I.44...4:,..',f,..-,t4 . _ _ , _.: , .._ ,...1.:"... ,•.,.- _,. ,..r: ....,.„_.. ._.....-,,.. --,.... - .- :.--.-.L.,. ,. _... ., , .. . .4? , . .._. *. ,..--• - i .. _,:r. -.A.,.. .ammi.... -_---8.--. ., _.,..... '. . ..•, , '.. """A.„-P'-,e,, - --,_--4,..--0.;-- 0.,...,,,"0 . , 74111'7.''' ".1.7,"T'A':,":-. ft-- ----**..- -111111P . -.'''s- ''.•-51:'-'10' ' - • cik:zp.f.,,,- -- .. - "4111k-: 0 .‘ 1%4F-' •4''.- 'SW'.,,t, • ..,_ -,---.„....--*-,.. •.. "„v4,-.... - r• ., y•nfr., ,.':,. ..W•%'.14,...' - .f1::: ' .4-' - ...•:3. 4 j. -."....4,-,„,", .„, :'kr- Ate•V- .ir.,' I •4.,...\_,,,,, , ..,,' Jr 4...."- • r , v__:,.......0- ;„•,,, . .,.,„.,•,...,...0. ,-,,„., .. • . .. . r tilr..ri-NStit i -l'e.,!:- - 1. . - .a-C-1• . • ,-! ,.‘„. 191,A.I.,. •'-".:i.: , ,. SA- '1."A-4., I 1. - .1.,--414„,,--...,...w.c.-7;'..---'• --ATI:. -4: --, ... -1ft •. . , • - V ' .. -.' ." 1%.--,,, '`•••-'W V.i.; • ...r....• ..."‘ -,',•:-:.. _!. ,Is -‹ 1416111111MIP 11 - - ,.;..,5K-4 7 'N .41. .4. ,-:,. .. re,.;,re.:,-,„,f,i- 1-4....,..1 .'..0,- . p•44A•'lc. ' ' -• ••- --''Ai. - -r ' .vrirevi."4•.•A-14 -!.. -,T;. e QL. ..t • , ...- '• ml. ... 411111/1111 - . .... -•t__• •.- _-..- .. . •,. . 4 . • •- "N. t..-- - -•::,(•,;it t, ilglillidimiliVeleit,,,47......4 . or*...„. . .4-•• , 1... _ -:.•,--• --AM, - - - . NOP . - _ 411.-r... - , • • • illii 11111111:1111101 - -, _ 4iNt'-. 4 .- - • ... --- 7.• • • • • • • • • • • • • • • APPLE VALLEY POLICE OPERATIONS BUILDING Apple „ SEPTEMBER 12, 2023 ,..0ERTEL Valle ARCHITECTS N... 6., ..... 10/12/2023 Apple ValleyPolice Operations Building Planning Commission Meeting September 20, 2023 AppValley 1 Location Map (14325 Flagstaff Ave.) to - � << ,�,, - S , _ ,.�,> r 8 i,,9 — 4'. M9 �y , OX` . `- .. OOp e I ke BEST 44 m Y -a]0 Le w e 7 A < 145THST W -� i ApplValley e 2 1 10/12/2023 Request Accept Planning Commission Resolution 2023-01. Variance to reduce west drive lane setback. Site Plan Review/Building Permit Authorization. ApPValley 3 Zoning (I- 1 Limited Industrial) P i_ r R3 �'N zp GE W .' ,F"iRonHN P R-3 ju 3 R 3 i e 32 .4 OOP _ 5.4-3 �. �4` 1 —� ��L�1F���IIN��IIo�`$'___` 0 2P� 8 R-3 1asT1 R 3,-' R 3_ ��--I' �„ M-3B xr m —LL _ FPwi eE �- 3 M war o � 0 � ia 6 BEES /- -3 LCLi/ 140TH STW P1l-LN Za art , w rG�4 3 3 ‘ 1UU �ONETRL•I EUT p Ail v S& =���ITI�/�/= g in. 0-11ti ] Minim K/N U—m 142N0'STW m= o n M �� p J� wE_�t 10.„,\ m _ Gqy ���R ffi� ��� � wy ? ��1' F JO 2 y P AP�1 �� � 6 � w ��P yS W a � O 1oH F1AF u�S d' •� g_�44�.,145TH STWiii An wn� 145TH SSW 14b9 �' REKA CT -3 r2PD-746 a M-6C IA > LJ 1 / yx R-3 _ -146TH ST.W_�a UPPER I47TH ST p � 1 4*LB D-009 SApple 1110kw Valley 1��I 2 10/12/2023 Existing Conditions V I n {y R ' p ,.__ , lir 5 ki, 1, ik • i 'b -4, SITE I r O j 7' i , n „... _ ., .. _, .., ,, ...., ., ... ' ,,,... ., , i, i , . _ i-,..„ - ,,. ir ti,d,r,4 . ,•: ' tit O. ..t, ,. N , if:1, J iisfs- if k1110 111t.i f✓ '' - ,' ., - • a '' Apple 4 ., d 1, Al a.• Zy,. t + / Valley 5 Oblique Aerial . -..,,- _ , .,,-.. . -____ • Former McNamara '. Contracting Property Y" • Built 1972 '�'bott --` =; c1 r • < t*, • 10,920-sf• 2-Story(split) ., .fig' `_` qA..„3 -. Office/Storage/ + jF' �, .4 SITE Maintenance building .,,, • Un-screened outdoor asphalt parking and �� , 'PI storage area • • - • 6' screening fence along ��4 ‘ . ._ -- ®® Apple west and south sides of '"' :' `- '' '`i` ® �`" O pp�alley site North I 6 3 10/12/2023 Existing Conditions, Removals . , , . . ., . , , Ap,. vde, s, , „., i ,.., ,„ , , . , . ,,. ......,.. .., j__ 4 /. .--42-0,.,,, . r 1, --- ,,z-,\ / i „, ...._, :1 i r-`'�/ is l // il / m o,� �. = .a` : Apple 7 Site Plan • 4.8-acre site - • New 25,000 sf.facility doll' , • Drive lane extension from CMF _ ;_ ,lyl li • Single access off Flagstaff Ave. j l- (existing to be closed) - q_' ______ m • 36 exterior parking spaces . o W • Entire site secured with new 8' e,: •.. high decorative fencing o • Retaining wall along NW segment of parking lot • Enclosed trash area m o o _.em • Existing site has screening _,.,a_,. ' 444 4 fence along west/south sides of the site(from SF res.) Apple lley 8 4 10/12/2023 Grading, Drainage, Erosion Control . 7.em• )1 ' -' '-_ i: Irilfli ^:4=7:;:-----r/' Ijk7P1 ,..., ,.,p•-„i/// 1',H,'i f i'!" ' y,, .'7',,T i r : !ii•:::' ;,0 ...,-11,-. 1 1,'•t / / I i /'-'---, \'...' i I , ,,' .- ,---,%. , 1 ii g 1_ '--. \4,,1.'„,-'--N4.... '-,,e‘h •J ii/ 9 ! .,7_,,_-:::----A.----- - '',":„,,,r,_,-- j ---ZiNi• -•... ,,,,,,4":--':,--,„;'.////• . 9 Iii r-=:-....................' --------;-/z----4, \(,;,,,AAn,--1. '",,,3't• ,,,,;<-1 Air t'41 'AfT.A474,±2177.7:7,===, `,..'•- ,k-7,0 y ' --.•-.,,,,,,,,,,,...,,,,,-...4, ,.-..-,...\ \k\ , ..-) .,,,,-----...z,,-7......,....,........... -•:.,,_ ,..:.•,..-) , . . ,:s.•-..----,zr.,-ry-r.,:-F.,.-_-•:--m-,..:-„, / v...- -,74,,,,-7........,..:.-. Apple. Valley C3. 9 Utilities , . 1 p 1 1 1 / I" V •-,, I • ! 4. '/7....... 1 , !III 1 i I ' t " - zf''':"'ear: ' I I i ; I 1 ' • . ( , ' I ----t-,_ A' ' , • :: A' i 9 --_ '..........:0%.; '-.- -'•,i. ,-,1 ,'_ A • ; 1 I 1 ,,.. / 5 12! 00.406F I, ' --'-', . ' MIMI '1 '611 INEMINI..- . .0.' 40",.;., i ,''il! A . t 6 •-, I .. / .,. • t :. .1 / , . i -,........ ---"„... •,/ — ..,„. • , .. ., •'E'..."AFFAA'a-A1,7:7==-- : ., ''''''',„.N.\\,... , /A,/,./. : Apple / Valley // ... - . / , 10 5 10/12/2023 Landscape Plan or. cb SOUSE �n 1 t & � ■ __ _ _ ® �� :. Apple L101 11 E illir o#:f • ulo 1 ;? WOO ■C7' ,,'''.-._ Ill it . 144:1147 --_______ AO ••• - ••••. ••••• ••. Apple APPLE VALLEY POLICE OPERATIONS BUILDING (am" Valley Apple SEFTEMSER12,07 OERTEL Valley ARCHITECTS 12 6 10/12/2023 • ++�� _i4. 1 _ ...•apr.'�.,� ®� .. ... .... ,,- .- ..... •••• /N. APPLE VALLEY POLICE OPERATIONS BUILDING Apple ValleyEPTEMBER12,2223 OERTEL ARCHITECTS 13 . I I I - I A _ ._ , I I . . ,- ........ . ::::. .::: :. 1 APPLE VALLEY POLICE OPERATIONS BUILDING /•` APple Valley Apple Valley ARCHITECTS 14 7 10/12/2023 V _ _________ ... •••• ..... ,:::, •••• ••• Apple,. VALLEY POLICE OPERATIONS BUILDING /`T Valley l EL Valley ARCHITECTS A, 15 z:5 xi Sp nr lie•'- - II 0, 1111 .....i111 II u• ••• •••• • APPLE VALLEY POLICE OPERATIONS BUILDING • Valley AppValley BTEERBRIO OERTEL API ARCHITECTS 16 8 10/12/2023 • "------ I , • j 11"4 ... L ..• APPLE VALLEY POLICE OPERATIONS BUILDING • AppleValley Apple Va I I ey sE�EMeEfl 1z o a ARCHITECTS 17 _,3 1 ?; 2 ` 1 44 "� r ,� ,rry , f , , L (-Al io ... \ f .... ... APPLE VALLEY POLICE OPERATIONS BUILDING /.` Apple Valley Apple EP,EMBEA,z,z OERTEL Va I I ey ARCHITECTS 18 9 10/12/2023 j' 1 • w �, /� ---,. _.,_. I: ._ \II ••• �\ ••• Apple APPLE VALLEY POLICE OPERATIONS BUILDING /A` ValleyAppI I E TEL Valley ARCHITECTS 19 -"."111........11171 11 f ••• •••• ••••. •••• ••• Apple APPLE VALLEY POLICE OPERATIONS BUILDING • Valley A ppVall SEPTEMBER 12.20 5 Valley 20 10 10/12/2023 Floor Plan lu!!rfllllll}HN° la a [ li' u °m V au u L u ./l LI" 0 111 111 11f 111 111 111 111 I I'I 1�1 111 I I! 111 1 Irr rr rr rr r rr rr a.a rr rr rr rr rr In IU WWWW III III II 111 III lII ills III i> I Mil V ° 11 � Ill l m Ill ill iil !al ifl m ill III II ila ill Ii I'I DI III i till ., I'I iI i l i i � � i I i RI 1.1 f� Ill FBl m [El Ill Ill rim FUll fl° I I ° i ii • i - = oAL N • 15,000-sf.dedicated to fleet vehicles(30 spaces) —�—i� ■ aalEN—i - 1 0 is+•••:••iiI +misc.storage o A I M nqq o :: • 10,000 sf. dedicated o lll v aI ARM pplI ey office/support areas II it k 21 Resolution Finding Capital Improvement Consistent with 2040 Comprehensive Plan Minnesota Statutes, Section 462.356, Subdivision 2: Subd. 2.Compliance with plan. After a comprehensive municipal plan ... has been recommended by the planning agency and a copy filed with the governing body, no publicly owned interest in real property within the municipality shall be acquired or disposed of, nor shall any capital improvement be authorized by the municipality ... until after the planning agency has reviewed the proposed acquisition, disposal, or capital improvement and reported in writing to the governing body ... its findings as to compliance of the proposed acquisition, disposal or Apple improvement with the comprehensive municipal plan. valley 22 11 10/12/2023 Resolution Finding Capital Improvement Consistent with 2040 Comprehensive Plan Key 1 - Service: The Police Department Facility provides City required policing services for the community. Key 2 - A Great Place to Live: The Police Department Facility provide services which enhance the unique qualities of Apple Valley. Key 4-Safe: The Police Department Facility provide critical safety operations for the entire City. Key 6 - Healthy and Active: Safe and secure access to sidewalks, trails, and bike lanes connecting the neighborhoods of the City. Key 7 - Sustainable: The new Facility will be implementing Green Globes Building Certification, which is a science-based, three-in-one building rating system that evaluates the environmental sustainability, health and wellness, and resilience of commercial buildings and sites. A series of systems strategies have been implemented into the designs which are described in more detail in the architect's project summary. Apple. Key 8 - Accessible: The Police Department Facility provides the services required for securing the multifaceted transportation system which support and enhance the city of Apple Valley 23 Variance "'mow„ 1 1, : ' 1 I >- : . 1: E F *�-_ /%/ ; f s„w; q /"ail-; o-,�._..o.- l - 662 24 12 10/12/2023 Findings for a Variance The subject lot is significantly encumbered with a 75' wide pipeline easement. The drive lane is designed to align with the existing Central Maintenance Facility (CMF) drive lane. The City issued a variance for the CMF drive lane January 2023 to establish the most efficient and effective access into the west side of CMF maintenance buildings with large equipment. Matching the location of the drive lane with CMF drive lane provides more efficient snow plowing, safer connection and easier access to the CMF site and resources. Municipal well and communication lines prevent locating the lane further east. Keeping the drive lane to the west reduces disturbance to the natural area. Apple Valley 25 Planning Commission Recommendation At its meeting of September 20, 2023, the Planning Commission voted unanimously to recommend approval of the project with the following actions: Adopt resolution finding the proposed purchase and improvement project for the Apple Valley Police Operations Building is consistent with the City's 2040 Comprehensive Plan. Recommend approval of a variance to reduce the drive lane setback from 20' to 5' based on the findings noted (1-5). Recommend approval of site plan/building permit authorization to AppValley construct 25,000 sq. ft. police operations building for police fleet storage and officer support. 26 13 10/12/2023 Recommended Action Accept Planning Commission Resolution No. 2023-01 finding purchase of property and construction of Police Operations Building is consistent with 2040 Comprehensive Plan. Adopt resolution approving variance to reduce drive aisle setback from 20' to 5' (15' variance). Adopt resolution approving site plan/building permit authorization to construct 25,000 sq. ft. Police Operations Building. APPbey 27 Questions? AppleValley 28 14 10/12/2023 Street View o • iyy • y,, S.•.S '/ram_ Ale 29 Floor Plan Detail 0 m J( ® 61 m ■ m I p prn 0 - 1 w�® 0 ® o o _..�_�a 1 ® O O!�H\ I Q Cl j � -J LI 4. �� 30 15 10/12/2023 Practical Difficulties (for Variance) Definition of "Practical difficulties" The applicant proposes to use the property in a reasonable manner not permitted by the zoning provisions of the code; The plight of the applicant is due to circumstances unique to the property not created by the applicant; and The variance, if granted, will not alter the essential character of the locality. Economic considerations alone do not constitute practical difficulties. ApPVaIley 31 Practical Difficulties Factors to determine whether "Practical Difficulties" exist: Special conditions apply to the structure or land in question that are particular to the property and do not apply generally to other land or structures in the district or vicinity in which the land is located; The granting of the proposed variance will not be contrary to the intent of this chapter; The special conditions or circumstances do not result from the actions of the owner/applicant; The granting of the variance will not merely serve as a convenience to the applicant, but is necessary to alleviate practical difficulties in complying with the zoning provisions of this Code; and The variance requested is the minimum variance necessary to alleviate the Apple practical difficulty. 32 16 • ITEM: 7. ..... �.. Apple COUNCIL MEETING DATE: October 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 Tue./Oct. 10 6:00-8:00 p.m. Fire Station No. 1 Fire Prevention Week Open House Thur./Oct. 12 9:30 a.m. Schuler Shoes Ribbon Cutting Ceremony Thur./Oct. 12 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Oct. 12 6:00-8:00 p.m. Fire Station No. 3 Fire Prevention Week Open House Thur./Oct. 12 7:00 . Municipal Center Regular City Council p.m. p Meeting* Tue./Oct. 17 2:00 p.m. Municipal Center Cemetery Advisory Committee Meeting Wed./Oct. 18 8:00-9:00 a.m. CLOVR Life Spa Chamber Coffee Connection Wed./Oct. 18 7:00 p.m. Municipal Center Planning Commission Meeting Wed./Oct. 25 9:00 a.m. Municipal Center Firefighters Relief Association Board Meeting Wed./Oct. 25 4:30-6:30 p.m. Wings Credit Union Chamber Joint Business After Building Hours Thur./Oct. 26 6:30 p.m. Municipal Center Special EDA Meeting Thur./Oct. 26 7:00p.m. Municipal Center Regular City Council p Meeting* Sat./Oct. 28 p 1:00 a.m.-1:00 CenFamter ly Aquatic Trunk or Treat Wed./Nov. 1 4:30-6:30 p.m. Valleywood Chamber Coalition of Dakota County Expo Thur./Nov. 2 6:00 p.m. Municipal Center Informal Parks & Recreation Advisory Committee Meeting Thur./Nov. 2 7:00 p.m. Municipal Center Regular Parks & Recreation Advisory Committee Meeting Tues./Nov. 7 Special City Election Wed./Nov. 8 8:00-9:00 a.m. Pregnancy Choices Chamber Coffee Connection Wed./Nov. 8 7:00 p.m. Municipal Center Traffic Safety Advisory Committee Meeting Thur./Nov. 9 5:30 p.m. Municipal Center Informal City Council Meeting Thur./Nov. 9 7:00 p.m. Municipal Center Regular Meeting*ity Council Fri./Nov. 10 City Offices Closed Veterans Day Apple Valley Fri./Nov. 10 8:15-10:00 a.m. High School Veteran's Day Program Wed./Nov. 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