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HomeMy WebLinkAbout07/09/2020 Meeting :.L ••••• Meeting Location: Municipal Center Apple 7100 147th Street West Valley Apple Valley, Minnesota 55124 City Council meeting have resumed at the Municipal Center and are open to the public with physical distancing restrictions. Attendee procedures and access information are posted on the City's website. July 9, 2020 CITY COUNCIL INFORMAL MEETING TENTATIVE DISCUSSION ITEMS 5:30 PM 1. Council Discussion Items (10 min.) 2. Update on 2040 Comprehensive Plan (30 min.) 3. Discuss Coronavirus Aid, Relief, and Economic Security (CARES)Act Funding (30 min.) 4. 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 June 11, 2020, Regular Meeting B. Approve Revised Date for State Gambling Exempt Permit for BV United Soccer Club, at Johnny Cake Activity Center, 14255 Johnny Cake Ridge Road, on July 27, 2020 C. Receive Firefighters Relief Association Certification of 2021 Financial Requirements D. Approve Release of Various Financial Guarantees E. Approve Wetland Delineation for 13009 Diamond Path F. Adopt Resolution Reauthorizing Approval of 207 Sq. Ft. Variance to Increase Maximum Size of Detached Accessory Building on Lot 23, Block 1, Chateau Estates (8460 133rd Street Ct.) G. Approve Consent Letter for Verizon Fiber Conduit Installation at 5551 160th Street W. H. Adopt Resolution Approving Interim Use Peiiiut for 76-Foot Tall Temporary Cell Tower Monopole, 8351 160th Street W. I. Adopt Resolution Approving Plans and Specifications for Project 2020- 117, Lebanon Cemetery Covered Ceremony Shelter, and Authorizing Advertising for Receipt of Bids, on July 30, 2020, at 2:00 p.m. J. Approve Agreement with Killmer Electric Co., Inc., for Project 2020- 101, 2020 Street and Utility Improvements K. Approve Agreement with Minnesota Pollution Control Agency for Alternative Landscape Equipment Grant L. Approve Agreement with XCEL Energy for Project 2019-108, County Road 42 and Johnny Cake Ridge Road Intersection Improvements M. Approve Change Order No. 9 to Agreement with Fendler Patterson Construction, Inc., for City Hall - Lower Level Buildout N. Approve Acceptance and Final Payment on Agreement with Pro-Tec Design, Inc., for Municipal Center Second Floor Security Camera and Access Systems O. Adopt Resolution Approving COVID-19 Preparedness Plan P. Approve Personnel Report Q. Approve Claims and Bills 5. Regular Agenda Items A. Project 2019-139, Mixed Use Campus Public Improvements 1. Hold Public Hearing 2. Adopt Resolution Approving Feasibility Report 3. Adopt Resolution Ordering Public Improvements for: • Project 2020-134, 155th and Pilot Knob Roadway Improvements • Project 2020-135, Orchard Place Pilot Knob Turn Lane Improvements • Project 2020-136, Orchard Place Utility Improvements B. Orchard Place 1. Pass Ordinance Rezoning Lots 1-4, and Outlots D and E, Orchard Place, (According to Proposed Preliminary Plat), from"SG" (Sand and Gravel) to "RB" (Retail Business) 2. Adopt Resolution Approving Preliminary Subdivision 6. Staff and Council Communications 7. Approve Calendar of Upcoming Events 8. Adjourn Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the City's website at www.cityofapplevalley.org • ••• ITEM: 2. ..... .... 2020 Apple,. COUNCIL MEETING DATE: July9, Va ey SECTION: Informal Agenda Item Description: Update on 2040 Comprehensive Plan (30 min.) Staff Contact: Department/ Division: Bruce Nordquist, Community Development Director Community Development Department ACTION REQUESTED: N/A SUMMARY: All cities and counties within the seven-county Twin Cities Metropolitan Region are required to update their comprehensive plan every ten years. As required by the Minnesota Metropolitan Land Planning Act, each local jurisdiction's plan must fit within the regional goals set forth by the Metropolitan Council. The Council established their regional goals in "Thrive 2040," which is the vision for the region over the next 20 years. Thrive 2040 sets the policy foundations for systems and policy plans developed by the Council, which include transportation, water resources, regional parks, and housing policy plans. Upon completion of these policy plans, the Council prepares and distributes a system statement to each community and county in the region. This document addresses the implications of the metropolitan systems plans for each community in the region and are intended to help in the preparation or update of their comprehensive plan. Our City's regional designation is "Suburban," defined as communities that experienced growth and expansion in the 1980s and 1990s, and typically have auto-oriented development patterns at lower densities. Suburban communities are expected to plan for forecasted population and household growth at average community densities of at least five units per acre for new development and redevelopment. They are also expected to identify opportunities for more intensive development near regional transit investments. Each plan is required to contain a land use, transportation, water resources (water supply, water quality, and wastewater), parks and trails, and housing chapter. The Apple Valley Plan includes all these chapters as well as a vision and economic development chapter. The Plan also identifies goals and actions to ensure ongoing attention to the Thrive 2040 objectives of sustainability and resiliency throughout the appropriate chapters. The informal presentation on July 9th will share an introductory take away from each chapter. This information, now reformatted, was originally reviewed by the Planning Commission and City Council in 2018. The Planning Commission, acting as the steering committee for the project, met with the consultant, SRF, on seven occasions in 2017-18 to review and provide input on the Plan's chapters. The consultant also attended the 2017 Home and Garden Expo, conducted an online survey, and met with several stakeholders such as DARTS, School District 196, Dakota County Community Development Agency, Apple Valley Chamber of Commerce, the Dakota County Transportation Division, and the Alliance for Sustainability. In addition to open houses and required public hearing, the draft chapters have also been available for review on the City's website. As many have been aware, the completion of the 2040 Comprehensive Plan is a milestone and approved or pending development projects tied to Plan completion have been positioned to promptly advance. The Plan is being reviewed by the Metropolitan Council's Community Development Committee on July 6, the Environment Committee on July 14, and the full Metropolitan Council on July 22. Concurrent with their review, staff will provide a full on- camera presentation of the 2040 Update to the Planning Commission at their July 15th meeting. Please watch the meeting, if interested. Staff plans to present the Metropolitan Council's July 22nd decision to the City Council on Thursday, July 23rd, with a request for the adoption of the Plan by the City Council at their scheduled meeting. To further prepare, staff will distribute draft copies of the Plan to the Mayor and City Council on July 9th and to the Planning Commission on July 10th. BACKGROUND: N/A BUDGET IMPACT: N/A ATTACHMENTS: Presentation 7/9/2020 r IF�1Yw !Ml Imagine• pe Apple Valley 2040 s tl APPLE VALLEY COMPREHENSIVE PLAN UPDATE Next Steps The 2040 Comprehensive Plan Update The Review and Approval of the Plan July 6 — Metropolitan Council Community Development Committee Supports the Plan July 14 — Metropolitan Council Environmental Committee Reviews the Plan July 15 — Planning Commission reviews and recommends approval of the Plan July 22 — Metropolitan Council (as a whole) reviews and accepts the Plan July 23 — City Council requested to review and approve the 2040 Comprehensive Plan update 1 7/9/2020 Imagine Apple Valley 2040 APPLE VALL€Y COM PREH€NSIW PLAN UP DPI The Comprehensive Plan consists of a series of interrelated chapters working collectively to create a plan for the future: 1. Introduction 6. Economic Development 2. Vision for Apple Valley 7. Parks and Recreation 3. Community Context 8. Transportation 4. Land Use 9. Water Resources 5. Housing and Neighborhoods Lr'ti 2-44404 y,II The Keys to Apple Valley's Vision 1) Service 7) Sustainable 4 2) A Great Place to 8) Accessible Live 9) Successful Downtown 3) Business Oriented 10)Exceptional Learning 4) Safe 11)Technology and A `- �{ 5) Parks to Experience Innovation 6) Healthy and Active 12)A Community for a Lifetime Chapter 2 2 7/9/2020 Community Context Population and Households in Apple Valley Community Context-CH. 3 0 70,000 0 c0. — O r.i'' CD O o 2 m 60,000 o ' M N v SO,000 u1 v aga00 C A EELLLit 1970 1980 1990 2000 2010 2019'" 2020. 2030` (4I, ■POPULATION •HOUSEHOLDS ■FORECAST` 2019 household estimates may undercount given higher occupancy ratios and production after April 2019. Chapter 3 2040 Land Use Plan .,.., TT 4 2040 Future Land Use Low 0ewely Recant* """""^'" :4,-; :: i Medium Density Residemial _ ,.s i High Densiy Residsnt'ul ss,w�w ManUractJled Housing Park i Commercial •IV. Mwed IA. /l./n�, � 47 4116 A Industrial ,,. Milled Business Campus a aa0,0 r/J iPudic and lnstRutiorta9 i, I Park and Open Space s male Recreation P r r WII(m 1' a 2 11 1 Water W 1,4 : w 'tr I 9 W O Right of Way 1 A kOi+ a IF? gii,2__ I Roads K r_ 1 I��i �F? / —artmaia and collectors m �R1+ $ I w al s reere --Futuru Streets any la di In • .�1 0:��� 1 J uwa�o,nre RINI A "') -— ®r1srw ! 1 gel- - .4L , ,AKE.'ILt I Chapter 4 3 7/9/2020 Guiding Development ,,,,„,,,.._ • Connector COUNTY ROAo42' ' _. 1 - — 1 LEBANON 0 10EMETERY • f A 0 l OPhae 1:Mediral Play 0 0 i i Gmnayce 4 dge L Bridge O ` O , ram Pave ©PM1asel Medical Greensv3.e Othce 155TH PKVA' HfiiIiii. A.011111 1141111.111111■111101. FrrtunJ e r )=f ..-- e ..Y j REGATTA g PARK O 11 © '•C}-ty�IIi� t l 1 w- = PI s, - XII t I Groonspa. Y TE l I OPhual:Melee' e Chapter 4 _. Near Apple PGnta Sr.Cooperative •-+Y • •. - - � . • 'Y 1, ']r Iz�J stay S • 1 vV P Q S S M1 I t —16.nd., 2040 Land Use Designation fw W Lo Genial,Reaental ca rin 2s . z laanlum Density RasatlanMPl C The Cove at Far uar Lake Itr h Genr.t 'y - .. Apple Valley - q I - �n,�=<��Y kes,eennal ' Golf Course _ =ram. .. I• I I, nu.adrortol sa carnws Apple Valley I Commerce Gtr Park - I - o _Privaw Reel ea bon — t 4 o Reliable Mini -: Pom I Storage Old Chicago .. :.�.. - :•., � - .�h,:;T•��' - o Menards at .. . - Pennock Place = Southport Ootfot 1 Hanson Concrete Sim . Apple Valley Sq. _ _ v ":.�✓ i. "^"-ei, �3/-k I. 6th Add =s:o, •i.: -- I Village at Founders s. .?:._ I Circle 2nd Orchard Path(PHS) ` .. _ Expansian b EMEM - Villa a Pointe Plaza :. r 9 The Shores nrllh,:z.r:^:;re:•. -_�7 ... I'—'-—' —-—' Commercial -" '—' . ... - Qrpherd Plane .. -- ... - Retail Chapter 4 4 7/9/2020 Place-making 4;)E 147 MIr:. �.. i ; 111L f Chapter 4 2040 Update - Housing The Challenge: 1. Met Council Expectations : 4,539 New Housing Units 2. Build housing in MBC to meet growth Staff Driven Responses: 1. Credit for housing production, 2016 through 2020 2. Simple Math: 4,539 — 1,470 production = 3,069 3. Propose range of units and densities: (a range of 2,540 to 4,553 units possible) Land guided for housing, 2030 and 2040, + opportunities as presented ➢No housing within MBC ➢Credit for developing at 40 units/acre the last 10 years (SIHD) Chapter 5 5 7/9/2020 Housing Development Opportunities to 2040 . r= 0 I Legend j / "-1 t___ Unmapped Opportunity Areas TOO Tfansdsh6A Area Transit Supportive Development Area Rp !1t Mapped Oovolcpmont Opportundira (i j .LOw Density Residential rums*w 3 �Medium Density Residential i Ai -Hlgh Oen&ty RBsidenlial 4 -Suhurhan Intensive High Denehy i fy p I Orchard Path 1 f 5. t Commercial 1 3 rr �J- -•$ High Deoody fL - - ra s.wa Low Density Mixed Business Campus 10 T11r.715 1 14V v 1 '4�` e0.5w inn +g. ma 1 "a°'e Chapter 5 AFFORDABLE HOUSING GOALS 2040 AFFORDABLE HOUSING NEED ALLOCATION At or below 30% AMI 221 31 to 50% AMI 118 51 to 80% AMI 129 --. Total Units -- Chapter 5 6 7/9/2020 Economic Development Economic Development Priorities: - Attract (sustainably), Retain, Expand Businesses - Strive to balance places to work that support our places to live - Retain strength of marketplace — "Economic Resilience" - Leverage airport proximity to expand markets - Position MBC — Orchard Place for health services, med tech, supportive office, light manufacturing, distribution - Keep Downtown (42/Cedar) quadrants strong - Support MN Zoo collaborations, people, nature, health and wellbeing, conservation Chapter 6 Attract Business it ® _ Chapter 6 7 7/9/2020 Attract. Business 111:::-... r . ••-.. „I --,, ,.rem lin, ____ ,- IIPt.T4"1 r; 101 111111111111 _ r . .- .- i• HIM --- -— ---- 1111114 I: . .1 I. . 1111111 .11114111.•.r. - I :I , I ' ' . '1 • .1 ' 4 1 1' - • - .. I - - , , i , ;-; . . . .1tit!,1. __- . . ,1,.,r. . is , ,i. , : ,,,_ di . . fif 1 ',II ,', ! 1 jfkil -,, 1 l -T-PP • 111 ._ i I , . . 1 sl,••- 6 . ' - i I 1 I imr— -'-'! •ii I. -. I_ ' a.. #_. . .. . . ... --. ,.._ ,— _ ... • . , . .7 7 '141.111Pro.ti- ' • .41. . - f. "iv j 1 ,ji, MISH iPMER9.15,,..1 541' ,..-..:::.? 7;;17- RC'N!PA E.Ix102, :.---,--_--=_!,-.-..-,...:..--.4.:..st=- - Atiojr-itT-. _ -. • - r._ • •45--..--..i... .,;;•-- .• .,---...,,—....;..-,'4w.--- ,-, .t .-- . - - f.576,16 %''- '.'*----,(41,'"'''..:. . • .7.--,...Ak-.. -.- .—'" - ..7 '-'.., "- --• -;;-,....,7"' ..-`.. .L-..'- . -.-, . ".,, Chapter 6 Attract Business Sustainably SUSTAINABLE DESIGN ,,.. .. vs HIGH LOW BIKE & EXCEED NATIVE PLANTS LED GREEN EFFICIENCY FLOW MASS ENERGY PERMEABLE LIGHTS GLOBES H VAC FIXTURES,. TRANSIT CODE LANDSCAPING llr ... ..._. . _ _.h 4trl _. 1 . ' 11.1 I I -' . ':'' . ,.!... er 6 8 7/9/2020 ttract Business , \_\_. TSB 111111.0_.: WNDg'& �'ER�-Y5 .'; -_ 3 �, iiir,...............,___ .. __,„, Chapter 6 Retain Business F • .i.k _T 's' 4 h1 nim �i•ry3a�IL �rru rr - ..r =,�i �- - - ::I - ; i1 PPIIC u. : it ! ., n••I r--I�_.p r•'- ,�. 4 . 7-_ -r #. i}� ._ _ ry_ ,. iIP dS° n - . " u .s 4 .. 6 9 7/9/2020 Expand Business .�., __ MENARp.� . ;q • 1 J 1 : - chapt;.r•6 2040 Parks and Recreation rii: 3 Apple Ponds Park . . Wham. -O., U Pmear Isla Pak � I" 10. Delaney Park � MUa =a Ikr Pa. w tro. �,mms ark rrkk Pea R,�ePawal , L Ke ePmP emetery e� cirmoPtl P Pak Ma 37. a. lit `r A # a Re° aPa. 39 Part a. l. Valley Maddie Park —%IF IL i Wallace«. odPt. Chapter 7 10 7/9/2020 2040 Trails/ Sidewalks Apple Valley Trails&Sidewalks /' j 8 e P;' �— sme+raixs 4 PavedT Trails MINNEsoTA Zoo --- Y4''' s: ... _ /� ___ Unpaved trails ---_ North Creek Gmemray �C� _-Aiii ilk �� \..,',T.—J-4' A!! it 4 ji 41,rif 1 J il`_ ,� "wag u -1 jEcIii. Chapter 7 2040 Transportation LACAN 1100..-' e_ :1,;.— 4f, 4. r ikila.E1161/1 E rip., ,,, i-ki_ 00:ICA. y q a tI 1 ram is is■: 1 §.1r..er.... - ,- . -- 1-.. Fir-,„rd. am aig OA 4. 1.,,, I r:,,,..., ‘1, 1... e'or,. A s, "1',.i. mi 1 is 211 ,4,,, g A -;i $x W , ii APPLF ra +r., VALLEY •Legend 0 i1' r = �J s } 0000 Fao�No�WII:rIAn Tlinx. I L 1- 150W _■' :'7 o Apr 70r ONO F eee!1 0V weft Velumea ■ - Mvniopi MuMarina ® �yy� i K - - . Miles .;:00, ismo 7 - Vie"'h: ■ i� �� �� — -0, UM LAKEVILLE arwa ileGO P . Chapter 8 11 7/9/2020 2040 Water Distribution i, - n.R.,,n,nn udan _ .PAR 9 r S g- r' '`,.__'—'1....,.L (> i ...... - . ..�_ l Water �r - _ _ r Distribution ! 's - rf System • i J 11 �-' I + Existing _ h ,a,,, l'"' i�.'�J` and i _ Future �. ' n System ,1 •1��'- a -7l Shown with � -a i — Water Main 61zes �rrlJi 1 � AiFf L r Chapter 9 Surface Water Management Flow Direction Arrow Exist, en \ so Sevier A..e,nw„ers m^Watershed awe aar :Fa-• .a..um.... ..,r F ...an � .... ...�.. Idajor 5.walusM1¢. Black Cicg 2'' xU- w.na� m - �•••. Sr East Vennillim Rner i v Lao Laenne C`d4 -1 ..`n f ••le«`N - " west YermIlion Rnrr r. '' ' —r Y. rl... 1 ,„,. :ail?fi ...... O I. L« i AVaIIe i- Chapter 9 12 7/9/2020 Next Steps The 2040 Comprehensive Plan Update The Review and Approval of the Plan July 6 — Metropolitan Council Community Development Committee Supports the Plan July 14 — Metropolitan Council Environmental Committee Reviews the Plan July 15 — Planning Commission reviews and recommends approval of the Plan July 22 — Metropolitan Council (as a whole) reviews and accepts the Plan July 23 — City Council requested to review and approve the 2040 Comprehensive Plan update 13 • ITEM: 3. ..... :�. Apple COUNCI L MEETI NG DATE: July 9, 2020 Valley SECTION: Informal Agenda Item Description: Discuss Coronavirus Aid, Relief, and Economic Security (CARES)Act Funding (30 min.) Staff Contact: Department/ Division: Tom Lawell, City Administrator and Ron Hedberg, Finance Administration Department Director ACTION REQUESTED: Receive information on the background, restrictions and opportunities of the Coronavirus Aid, Relief, and Economic Security (CARES) Act funding now available to the City of Apple Valley. SUMMARY: Since the beginning of the year, the COVID-19 pandemic has impacted citizens, businesses and organizations around the world, including those in our own community. COVID-19 mitigation measures were implemented in Apple Valley in March 2020, which has led to increased costs and has required the reallocation of resources to respond to the emerging threat. In recognition of the challenges and costs being faced, the federal government has allocated funding to the State of Minnesota intended to be shared with units of local government to help address local financial burdens caused by COVID-19. At our July 9 informal City Council workshop we should discuss the background, restrictions and opportunities available to the City related to this funding award. BACKGROUND: On June 25 Governor Tim Walz announced a plan to distribute $853 million in federal funding to Minnesota communities impacted by the COVID-19 pandemic. The funding was authorized by the federal Coronavirus Aid, Relief, and Economic Security (CARES) Act. Of that total, $841 million will go to counties, cities and towns while the remaining $12 million is being allocated to food shelves and food banks. City funding was calculated on a formula of $75.34 per capita and the amount allocated to the City of Apple Valley totals $4,025,355. Since the funding is coming from the federal government, there are strict rules regarding its use. The City will need to report expenditures to the state monthly and will be subject to a "single audit" at the end of the year to confirm the proper use of the funds. Any funds expended in a manner contrary to federal or state guidance must be repaid. The U.S. Department of Treasury has issued its Coronavirus Relief Fund Guidance and has issued multiple FAQ documents which have, and will, continue to be updated over time. Copies of the most recent guidance and FAQs are attached. The Minnesota Management and Budget (MMB) is the state agency overseeing the CARES Act funding and they have also issued some guidance on the subject. Their information is attached as well. From the federal and state guidance we can determine: 1) Funds cannot be used to cover revenue lost due to the COVID-19 pandemic. CARES funding utilized by the City can only be used to offset added expenses incurred due to the pandemic. 2) Funds can be used to pay direct costs related to our COVID-19 public health emergency response (e.g., personal protective equipment, the addition of Plexiglas barriers at service counters, and sanitation supplies and services). 3) To enable compliance with COVID-19 public health precautions, funds may be used to improve telework capabilities for public employees. 4) Funds may be used to cover "payroll expenses for public safety, public health, health care, human services, and similar employees whose services are substantially dedicated to mitigating or responding to the COVID-19 public health emergency". 5) To enable compliance with COVID-19 public health precautions, funds may be used to provide paid sick and paid family and medical leave to public employees. 6) Unemployment insurance costs related to the COVID 19 public health emergency if such costs will not be reimbursed by the federal government pursuant to the CARES Act or otherwise. 7) Funds can be used to support business assistance programs aimed specifically at COVID- 19 related business impacts. The City has already applied to receive the funds and acceptance of the funds requires the City to attest that the funds will only be used to cover expenses that: 1) Are necessary expenditures incurred due to the public health emergency with respect to the Coronavirus Disease 2019 (COVID-19; and 2) Were not accounted for in the budget most recently approved as of March 27, 2020 (the date of the enactment of the CARES Act) for the State or government; and 3) Were incurred during the period that begins on March 1, 2020, and ends on December 30, 2020. The payment date was altered in the Governor's allocation plan to be November 15, 2020, at which time funds not expended by the City must be sent to Dakota County. Funds not spent by Dakota County by December 1, 2020, will revert to the state on December 10, 2020. On July 1 the League of Minnesota Cities hosted a webinar intended to help better explain the CARES Act funding parameters and provide assistance to those cities wishing to utilize this funding in their communities. A follow-up webinar is also being planned for later in July. More information will be forthcoming in the weeks ahead. Until then, we look forward to hearing your thoughts on how best to utilize the CARES Act funding in our community. BUDGET IMPACT: Receipt of the CARES Act federal funding will help to cover some of our financial impacts caused by COVID-19. It will not help address the lost revenue impacts caused by COVID- 19. Finance Director Ron Hedberg will present more details at our July 9 meeting. 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❑1111111 I Irl 111111 I t❑Ltl EIAdLt a1 I I❑Tt1Lta❑L3t1 I ta❑I I 0 dh a❑[h❑ • III 1 t❑Q71 1 1 11 1 1[h❑LIIt1Ltal I I I I t1 111 1 1 11 ItEdt1 I IIII[h❑❑❑❑❑❑❑c❑LI7c®I III IIIIII 1 II 1 I❑®11110 I L❑❑®®1 1 1 11 111111 1 11 11 1 I II I dl 0 1 I II ❑l 1111 m-1 u I 1 I I I I II I IIIIII 1❑Lt ❑LtLJstl 1 11 1 11 ❑ LtC tc❑I I I I 101 Ila Ct [ha❑haLard E ❑Ct mil111111 0 I III ❑ELlitaCW❑LaI I 1 III ❑E1IIIA❑1 0 111111111 1 1 11101 3 DIaddI1111111 1 1 I t111l 1 IIII1TbI11111 ICOOI 1111 11 1 1[11❑❑❑❑❑❑❑c1111 411 II II IIIIII 11 II mil ❑a❑1 1111 I I1-177Ti tl Oaa❑ m�llllll lal t11ii11 ILA' I I Ir1 11 ulArch ®❑hCdh ahl 1 la❑mLti 1 iLId®1717111CdWardLtll 1 t 1 1 1 11111 11111 0 1 11107g ®r1110 11 1 1 IHIIIt❑adL 1h❑❑h❑af111111111111 III ha I 1 1 IIltal 1 t111111 1 Idl 1 1 11 1 1 Al 1 IIII®aal I t11ll11 1®[$❑al II 1 i;W❑®h❑rl 1 IIII ma❑acl 11 tat 1 IL} ❑ l II UIIIa IlilicaMEIhTila ❑1 I la1011111tIlY 11 a Lh®a❑dEadL1tLJ_h1 I Ilda❑IllllltElla �I 111daM1111 11111Ir1AI11 la 1410111 darliEt1111 1111 1 d11111111 Ica[l 1 1 ILtar11111111 ICI 11 [h❑Le1 II 1 tLc❑II11H 11111IKa❑ ❑IILIALh cLtriElilid 1 1 la Lh®E.1 I 1 laic❑[h❑❑1 1 Ia❑®dam I 1 Huai IIII la❑al 1 t111111 I®L1tQLt❑1 10 ❑C}[hCt❑lit 11 1 11 11 1 tl 1 I 111 1 I IhLdh rDt1 I111 1 IW III 111 U1 11 dILID 1 d l hLILil car❑1 11 11111111 11 I[h❑L ®[haQh❑1 II IIIIIIIIdI 1 1 11 1 1 1 tLIIIICII ❑LIItL1tLLIl❑clida1 1 11 1111 tr1 IIIIt QIta1 1 t111111 1 1 1 °See 12 ❑ IMI I I33111I la[1i 1 I 1DIED 11=301 1 1 Coronavirus Relief Fund Frequently Asked Questions Updated as of June 24,2020 The following answers to frequently asked questions supplement Treasury's Coronavirus Relief Fund ("Fund")Guidance for State, Territorial,Local, and Tribal Governments, dated April 22, 2020, ("Guidance").1 Amounts paid from the Fund are subject to the restrictions outlined in the Guidance and set forth in section 601(d) of the Social Security Act, as added by section 5001 of the Coronavirus Aid, Relief, and Economic Security Act("CARES Act"). Eligible Expenditures Are governments required to submit proposed expenditures to Treasury for approval? No. Governments are responsible for making determinations as to what expenditures are necessary due to the public health emergency with respect to COVID-19 and do not need to submit any proposed expenditures to Treasury. The Guidance says that funding can be used to meet payroll expenses for public safety,public health, health care, human services, and similar employees whose services are substantially dedicated to mitigating or responding to the COVID-19 public health emergency. How does a government determine whether payroll expenses for a given employee satisfy the "substantially dedicated" condition? The Fund is designed to provide ready funding to address unforeseen financial needs and risks created by the COVID-19 public health emergency. For this reason, and as a matter of administrative convenience in light of the emergency nature of this program, a State,territorial,local,or Tribal government may presume that payroll costs for public health and public safety employees are payments for services substantially dedicated to mitigating or responding to the COVID-19 public health emergency,unless the chief executive (or equivalent)of the relevant government determines that specific circumstances indicate otherwise. The Guidance says that a cost was not accounted for in the most recently approved budget if the cost is for a substantially different use from any expected use of funds in such a line item, allotment, or allocation. What would qualify as a "substantially different use"for purposes of the Fund eligibility? Costs incurred for a"substantially different use"include,but are not necessarily limited to, costs of personnel and services that were budgeted for in the most recently approved budget but which, due entirely to the COVID-19 public health emergency,have been diverted to substantially different functions. This would include, for example,the costs of redeploying corrections facility staff to enable compliance with COVID-19 public health precautions through work such as enhanced sanitation or enforcing social distancing measures; the costs of redeploying police to support management and enforcement of stay-at-home orders; or the costs of diverting educational support staff or faculty to develop online learning capabilities, such as through providing information technology support that is not part of the staff or faculty's ordinary responsibilities. Note that a public function does not become a"substantially different use"merely because it is provided from a different location or through a different manner. For example, although developing online instruction capabilities may be a substantially different use of funds, online instruction itself is not a substantially different use of public funds than classroom instruction. 1 The Guidance is available at https://home.treasury.gov/system/files/136/Coronavirus-Relief-Fund-Guidance-for- State-Territorial-Local-and-Tribal-Governments.pdf. 1 May a State receiving a payment transfer funds to a local government? Yes,provided that the transfer qualifies as a necessary expenditure incurred due to the public health emergency and meets the other criteria of section 601(d) of the Social Security Act. Such funds would be subject to recoupment by the Treasury Department if they have not been used in a manner consistent with section 601(d)of the Social Security Act. May a unit of local government receiving a Fund payment transfer funds to another unit of government? Yes. For example, a county may transfer funds to a city,town, or school district within the county and a county or city may transfer funds to its State,provided that the transfer qualifies as a necessary expenditure incurred due to the public health emergency and meets the other criteria of section 601(d) of the Social Security Act outlined in the Guidance. For example, a transfer from a county to a constituent city would not be permissible if the funds were intended to be used simply to fill shortfalls in government revenue to cover expenditures that would not otherwise qualify as an eligible expenditure. Is a Fund payment recipient required to transfer funds to a smaller, constituent unit of government within its borders? No. For example, a county recipient is not required to transfer funds to smaller cities within the county's borders. Are recipients required to use other federal funds or seek reimbursement under other federal programs before using Fund payments to satisfy eligible expenses? No. Recipients may use Fund payments for any expenses eligible under section 601(d)of the Social Security Act outlined in the Guidance. Fund payments are not required to be used as the source of funding of last resort. However, as noted below,recipients may not use payments from the Fund to cover expenditures for which they will receive reimbursement. Are there prohibitions on combining a transaction supported with Fund payments with other CARES Act funding or COVID-19 relief Federal funding? Recipients will need to consider the applicable restrictions and limitations of such other sources of funding. In addition, expenses that have been or will be reimbursed under any federal program, such as the reimbursement by the federal government pursuant to the CARES Act of contributions by States to State unemployment funds,are not eligible uses of Fund payments. Are States permitted to use Fund payments to support state unemployment insurance funds generally? To the extent that the costs incurred by a state unemployment insurance fund are incurred due to the COVID-19 public health emergency, a State may use Fund payments to make payments to its respective state unemployment insurance fund, separate and apart from such State's obligation to the unemployment insurance fund as an employer. This will permit States to use Fund payments to prevent expenses related to the public health emergency from causing their state unemployment insurance funds to become insolvent. 2 Are recipients permitted to use Fund payments to pay for unemployment insurance costs incurred by the recipient as an employer? Yes,Fund payments may be used for unemployment insurance costs incurred by the recipient as an employer(for example, as a reimbursing employer)related to the COVID-19 public health emergency if such costs will not be reimbursed by the federal government pursuant to the CARES Act or otherwise. The Guidance states that the Fund may support a "broad range of uses"including payroll expenses for several classes of employees whose services are "substantially dedicated to mitigating or responding to the COVID-19 public health emergency." What are some examples of types of covered employees? The Guidance provides examples of broad classes of employees whose payroll expenses would be eligible expenses under the Fund. These classes of employees include public safety,public health,health care, human services,and similar employees whose services are substantially dedicated to mitigating or responding to the COVID-19 public health emergency. Payroll and benefit costs associated with public employees who could have been furloughed or otherwise laid off but who were instead repurposed to perform previously unbudgeted functions substantially dedicated to mitigating or responding to the COVID-19 public health emergency are also covered. Other eligible expenditures include payroll and benefit costs of educational support staff or faculty responsible for developing online learning capabilities necessary to continue educational instruction in response to COVID-19-related school closures. Please see the Guidance for a discussion of what is meant by an expense that was not accounted for in the budget most recently approved as of March 27, 2020. In some cases,first responders and critical health care workers that contract COVID-19 are eligible for workers'compensation coverage. Is the cost of this expanded workers compensation coverage eligible? Increased workers compensation cost to the government due to the COVM-19 public health emergency incurred during the period beginning March 1,2020,and ending December 30,2020, is an eligible expense. If a recipient would have decommissioned equipment or not renewed a lease on particular office space or equipment but decides to continue to use the equipment or to renew the lease in order to respond to the public health emergency, are the costs associated with continuing to operate the equipment or the ongoing lease payments eligible expenses? Yes. To the extent the expenses were previously unbudgeted and are otherwise consistent with section 601(d) of the Social Security Act outlined in the Guidance, such expenses would be eligible. May recipients provide stipends to employees for eligible expenses(for example, a stipend to employees to improve telework capabilities)rather than require employees to incur the eligible cost and submit for reimbursement? Expenditures paid for with payments from the Fund must be limited to those that are necessary due to the public health emergency. As such,unless the government were to determine that providing assistance in the form of a stipend is an administrative necessity,the government should provide such assistance on a reimbursement basis to ensure as much as possible that funds are used to cover only eligible expenses. 3 May Fund payments be used for COVID-19 public health emergency recovery planning? Yes. Expenses associated with conducting a recovery planning project or operating a recovery coordination office would be eligible, if the expenses otherwise meet the criteria set forth in section 601(d) of the Social Security Act outlined in the Guidance. Are expenses associated with contact tracing eligible? Yes, expenses associated with contract tracing are eligible. To what extent may a government use Fund payments to support the operations of private hospitals? Governments may use Fund payments to support public or private hospitals to the extent that the costs are necessary expenditures incurred due to the COVID-19 public health emergency,but the form such assistance would take may differ. In particular,financial assistance to private hospitals could take the form of a grant or a short-term loan. May payments from the Fund be used to assist individuals with enrolling in a government benefit program for those who have been laid off due to COVID-19 and thereby lost health insurance? Yes. To the extent that the relevant government official determines that these expenses are necessary and they meet the other requirements set forth in section 601(d)of the Social Security Act outlined in the Guidance,these expenses are eligible. May recipients use Fund payments to facilitate livestock depopulation incurred by producers due to supply chain disruptions? Yes,to the extent these efforts are deemed necessary for public health reasons or as a form of economic support as a result of the COVID-19 health emergency. Would providing a consumer grant program to prevent eviction and assist in preventing homelessness be considered an eligible expense? Yes, assuming that the recipient considers the grants to be a necessary expense incurred due to the COVID-19 public health emergency and the grants meet the other requirements for the use of Fund payments under section 601(d)of the Social Security Act outlined in the Guidance. As a general matter, providing assistance to recipients to enable them to meet property tax requirements would not be an eligible use of funds,but exceptions may be made in the case of assistance designed to prevent foreclosures. May recipients create a `payroll support program"for public employees? Use of payments from the Fund to cover payroll or benefits expenses of public employees are limited to those employees whose work duties are substantially dedicated to mitigating or responding to the COVID-19 public health emergency. May recipients use Fund payments to cover employment and training programs for employees that have been furloughed due to the public health emergency? Yes,this would be an eligible expense if the government determined that the costs of such employment and training programs would be necessary due to the public health emergency. 4 May recipients use Fund payments to provide emergency financial assistance to individuals and families directly impacted by a loss of income due to the COVID-19 public health emergency? Yes,if a government determines such assistance to be a necessary expenditure. Such assistance could include,for example, a program to assist individuals with payment of overdue rent or mortgage payments to avoid eviction or foreclosure or unforeseen financial costs for funerals and other emergency individual needs. Such assistance should be structured in a manner to ensure as much as possible,within the realm of what is administratively feasible,that such assistance is necessary. The Guidance provides that eligible expenditures may include expenditures related to the provision of grants to small businesses to reimburse the costs of business interruption caused by required closures. What is meant by a "small business,"and is the Guidance intended to refer only to expenditures to cover administrative expenses of such a grant program? Governments have discretion to determine what payments are necessary. A program that is aimed at assisting small businesses with the costs of business interruption caused by required closures should be tailored to assist those businesses in need of such assistance. The amount of a grant to a small business to reimburse the costs of business interruption caused by required closures would also be an eligible expenditure under section 601(d)of the Social Security Act, as outlined in the Guidance. The Guidance provides that expenses associated with the provision of economic support in connection with the public health emergency, such as expenditures related to the provision of grants to small businesses to reimburse the costs of business interruption caused by required closures, would constitute eligible expenditures of Fund payments. Would such expenditures be eligible in the absence of a stay-at-home order? Fund payments may be used for economic support in the absence of a stay-at-home order if such expenditures are determined by the government to be necessary. This may include, for example,a grant program to benefit small businesses that close voluntarily to promote social distancing measures or that are affected by decreased customer demand as a result of the COVID-19 public health emergency. May Fund payments be used to assist impacted property owners with the payment of their property taxes? Fund payments may not be used for government revenue replacement, including the provision of assistance to meet tax obligations. May Fund payments be used to replace foregone utility fees? If not, can Fund payments be used as a direct subsidy payment to all utility account holders? Fund payments may not be used for government revenue replacement, including the replacement of unpaid utility fees. Fund payments may be used for subsidy payments to electricity account holders to the extent that the subsidy payments are deemed by the recipient to be necessary expenditures incurred due to the COVID-19 public health emergency and meet the other criteria of section 601(d) of the Social Security Act outlined in the Guidance. For example, if determined to be a necessary expenditure, a government could provide grants to individuals facing economic hardship to allow them to pay their utility fees and thereby continue to receive essential services. 5 Could Fund payments be used for capital improvement projects that broadly provide potential economic development in a community? In general,no. If capital improvement projects are not necessary expenditures incurred due to the COVID-19 public health emergency,then Fund payments may not be used for such projects. However,Fund payments may be used for the expenses of, for example, establishing temporary public medical facilities and other measures to increase COVID-19 treatment capacity or improve mitigation measures,including related construction costs. The Guidance includes workforce bonuses as an example of ineligible expenses but provides that hazard pay would be eligible if otherwise determined to be a necessary expense. Is there a specific definition of"hazard pay"? Hazard pay means additional pay for performing hazardous duty or work involving physical hardship, in each case that is related to COVID-19. The Guidance provides that ineligible expenditures include "[p]ayroll or benefits expenses for employees whose work duties are not substantially dedicated to mitigating or responding to the COVID-19 public health emergency." Is this intended to relate only to public employees? Yes. This particular nonexclusive example of an ineligible expenditure relates to public employees. A recipient would not be permitted to pay for payroll or benefit expenses of private employees and any financial assistance(such as grants or short-term loans)to private employers are not subject to the restriction that the private employers' employees must be substantially dedicated to mitigating or responding to the COVID-19 public health emergency. May counties pre pay with CARES Act funds for expenses such as a one or two-year facility lease, such as to house staff hired in response to COVID-19? A government should not make prepayments on contracts using payments from the Fund to the extent that doing so would not be consistent with its ordinary course policies and procedures. Must a stay-at-home order or other public health mandate be in effect in order for a government to provide assistance to small businesses using payments from the Fund? No. The Guidance provides, as an example of an eligible use of payments from the Fund, expenditures related to the provision of grants to small businesses to reimburse the costs of business interruption caused by required closures. Such assistance may be provided using amounts received from the Fund in the absence of a requirement to close businesses if the relevant government determines that such expenditures are necessary in response to the public health emergency. 6 Should States receiving a payment transfer funds to local governments that did not receive payments directly from Treasury? Yes,provided that the transferred funds are used by the local government for eligible expenditures under the statute. To facilitate prompt distribution of Title V funds,the CARES Act authorized Treasury to make direct payments to local governments with populations in excess of 500,000, in amounts equal to 45%of the local government's per capita share of the statewide allocation. This statutory structure was based on a recognition that it is more administratively feasible to rely on States,rather than the federal government,to manage the transfer of funds to smaller local governments. Consistent with the needs of all local governments for funding to address the public health emergency, States should transfer funds to local governments with populations of 500,000 or less,using as a benchmark the per capita allocation formula that governs payments to larger local governments. This approach will ensure equitable treatment among local governments of all sizes. For example, a State received the minimum$1.25 billion allocation and had one county with a population over 500,000 that received$250 million directly. The State should distribute 45 percent of the $1 billion it received, or$450 million,to local governments within the State with a population of 500,000 or less. May a State impose restrictions on transfers of funds to local governments? Yes,to the extent that the restrictions facilitate the State's compliance with the requirements set forth in section 601(d)of the Social Security Act outlined in the Guidance and other applicable requirements such as the Single Audit Act, discussed below. Other restrictions are not permissible. If a recipient must issue tax anticipation notes(TANs)to make up for tax due date deferrals or revenue shortfalls, are the expenses associated with the issuance eligible uses of Fund payments? If a government determines that the issuance of TANs is necessary due to the COVID-19 public health emergency,the government may expend payments from the Fund on the interest expense payable on TANs by the borrower and unbudgeted administrative and transactional costs, such as necessary payments to advisors and underwriters, associated with the issuance of the TANs. May recipients use Fund payments to expand rural broadband capacity to assist with distance learning and telework? Such expenditures would only be permissible if they are necessary for the public health emergency. The cost of projects that would not be expected to increase capacity to a significant extent until the need for distance learning and telework have passed due to this public health emergency would not be necessary due to the public health emergency and thus would not be eligible uses of Fund payments. Are costs associated with increased solid waste capacity an eligible use of payments from the Fund? Yes,costs to address increase in solid waste as a result of the public health emergency, such as relates to the disposal of used personal protective equipment,would be an eligible expenditure. May payments from the Fund be used to cover across-the-board hazard pay for employees working during a state of emergency? No. The Guidance says that funding may be used to meet payroll expenses for public safety,public health,health care,human services, and similar employees whose services are substantially dedicated to mitigating or responding to the COVID-19 public health emergency. Hazard pay is a form of payroll expense and is subject to this limitation, so Fund payments may only be used to cover hazard pay for such individuals. 7 May Fund payments be used for expenditures related to the administration of Fund payments by a State, territorial,local, or Tribal government? Yes,if the administrative expenses represent an increase over previously budgeted amounts and are limited to what is necessary. For example, a State may expend Fund payments on necessary administrative expenses incurred with respect to a new grant program established to disburse amounts received from the Fund. May recipients use Fund payments to provide loans? Yes,if the loans otherwise qualify as eligible expenditures under section 601(d) of the Social Security Act as implemented by the Guidance. Any amounts repaid by the borrower before December 30,2020,must be either returned to Treasury upon receipt by the unit of government providing the loan or used for another expense that qualifies as an eligible expenditure under section 601(d)of the Social Security Act. Any amounts not repaid by the borrower until after December 30,2020,must be returned to Treasury upon receipt by the unit of government lending the funds. May Fund payments be used for expenditures necessary to prepare for a future COVID-19 outbreak? Fund payments may be used only for expenditures necessary to address the current COVID-19 public health emergency. For example, a State may spend Fund payments to create a reserve of personal protective equipment or develop increased intensive care unit capacity to support regions in its jurisdiction not yet affected,but likely to be impacted by the current COVID-19 pandemic. May funds be used to satisfy non-federal matching requirements under the Stafford Act? Yes,payments from the Fund may be used to meet the non-federal matching requirements for Stafford Act assistance to the extent such matching requirements entail COVID-19-related costs that otherwise satisfy the Fund's eligibility criteria and the Stafford Act. Regardless of the use of Fund payments for such purposes,FEMA funding is still dependent on FEMA's determination of eligibility under the Stafford Act. Must a State, local, or tribal government require applications to be submitted by businesses or individuals before providing assistance using payments from the Fund? Governments have discretion to determine how to tailor assistance programs they establish in response to the COVID-19 public health emergency. However, such a program should be structured in such a manner as will ensure that such assistance is determined to be necessary in response to the COVID-19 public health emergency and otherwise satisfies the requirements of the CARES Act and other applicable law. For example,a per capita payment to residents of a particular jurisdiction without an assessment of individual need would not be an appropriate use of payments from the Fund. May Fund payments be provided to non profits for distribution to individuals in need of financial assistance, such as rent relief? Yes,non-profits may be used to distribute assistance. Regardless of how the assistance is structured,the financial assistance provided would have to be related to COVID-19. May recipients use Fund payments to remarket the recipient's convention facilities and tourism industry? Yes,if the costs of such remarketing satisfy the requirements of the CARES Act. Expenses incurred to publicize the resumption of activities and steps taken to ensure a safe experience may be needed due to 8 the public health emergency. Expenses related to developing a long-term plan to reposition a recipient's convention and tourism industry and infrastructure would not be incurred due to the public health emergency and therefore may not be covered using payments from the Fund. May a State provide assistance to farmers and meat processors to expand capacity,such to cover overtime for USDA meat inspectors? If a State determines that expanding meat processing capacity,including by paying overtime to USDA meat inspectors,is a necessary expense incurred due to the public health emergency, such as if increased capacity is necessary to allow farmers and processors to donate meat to food banks,then such expenses are eligible expenses,provided that the expenses satisfy the other requirements set forth in section 601(d) of the Social Security Act outlined in the Guidance. The guidance provides that funding may be used to meet payroll expenses for public safety,public health, health care, human services, and similar employees whose services are substantially dedicated to mitigating or responding to the COVID-19 public health emergency. May Fund payments be used to cover such an employee's entire payroll cost or just the portion of time spent on mitigating or responding to the COVID-19 public health emergency? As a matter of administrative convenience,the entire payroll cost of an employee whose time is substantially dedicated to mitigating or responding to the COVID-19 public health emergency is eligible, provided that such payroll costs are incurred by December 30,2020. An employer may also track time spent by employees related to COVID-19 and apply Fund payments on that basis but would need to do so consistently within the relevant agency or department. Questions Related to Administration of Fund Payments Do governments have to return unspent funds to Treasury? Yes. Section 601(0(2) of the Social Security Act, as added by section 5001(a)of the CARES Act, provides for recoupment by the Department of the Treasury of amounts received from the Fund that have not been used in a manner consistent with section 601(d) of the Social Security Act. If a government has not used funds it has received to cover costs that were incurred by December 30,2020, as required by the statute,those funds must be returned to the Department of the Treasury. What records must be kept by governments receiving payment? A government should keep records sufficient to demonstrate that the amount of Fund payments to the government has been used in accordance with section 601(d)of the Social Security Act. May recipients deposit Fund payments into interest bearing accounts? Yes,provided that if recipients separately invest amounts received from the Fund,they must use the interest earned or other proceeds of these investments only to cover expenditures incurred in accordance with section 601(d)of the Social Security Act and the Guidance on eligible expenses. If a government deposits Fund payments in a government's general account,it may use those funds to meet immediate cash management needs provided that the full amount of the payment is used to cover necessary expenditures. Fund payments are not subject to the Cash Management Improvement Act of 1990,as amended. May governments retain assets purchased with payments from the Fund? 9 Yes,if the purchase of the asset was consistent with the limitations on the eligible use of funds provided by section 601(d)of the Social Security Act. What rules apply to the proceeds of disposition or sale of assets acquired using payments from the Fund? If such assets are disposed of prior to December 30,2020,the proceeds would be subject to the restrictions on the eligible use of payments from the Fund provided by section 601(d)of the Social Security Act. Are Fund payments to State, territorial, local, and tribal governments considered grants? No. Fund payments made by Treasury to State,territorial,local, and Tribal governments are not considered to be grants but are"other financial assistance"under 2 C.F.R. § 200.40. Are Fund payments considered federal financial assistance for purposes of the Single Audit Act? Yes,Fund payments are considered to be federal financial assistance subject to the Single Audit Act(31 U.S.C. §§ 7501-7507) and the related provisions of the Uniform Guidance,2 C.F.R. § 200.303 regarding internal controls, §§ 200.330 through 200.332 regarding subrecipient monitoring and management, and subpart F regarding audit requirements. Are Fund payments subject to other requirements of the Uniform Guidance? Fund payments are subject to the following requirements in the Uniform Guidance(2 C.F.R. Part 200): 2 C.F.R. § 200.303 regarding internal controls,2 C.F.R. §§ 200.330 through 200.332 regarding subrecipient monitoring and management, and subpart F regarding audit requirements. Is there a Catalog of Federal Domestic Assistance(CFDA)number assigned to the Fund? Yes. The CFDA number assigned to the Fund is 21.019. If a State transfers Fund payments to its political subdivisions, would the transferred funds count toward the subrecipients'total funding received from the federal government for purposes of the Single Audit Act? Yes. The Fund payments to subrecipients would count toward the threshold of the Single Audit Act and 2 C.F.R.part 200, subpart F re: audit requirements. Subrecipients are subject to a single audit or program- specific audit pursuant to 2 C.F.R. § 200.501(a)when the subrecipients spend$750,000 or more in federal awards during their fiscal year. Are recipients permitted to use payments from the Fund to cover the expenses of an audit conducted under the Single Audit Act? Yes, such expenses would be eligible expenditures, subject to the limitations set forth in 2 C.F.R. § 200.425. If a government has transferred funds to another entity,from which entity would the Treasury Department seek to recoup the funds if they have not been used in a manner consistent with section 601(d) of the Social Security Act? The Treasury Department would seek to recoup the funds from the government that received the payment directly from the Treasury Department. State,territorial, local, and Tribal governments receiving funds from Treasury should ensure that funds transferred to other entities,whether pursuant to a grant program 10 or otherwise,are used in accordance with section 601(d)of the Social Security Act as implemented in the Guidance. 11 CARES ACT / CORONAVIRUS RELIEF FUND (CRF) OVERVIEW COVID-19 ECONOMIC RELIEF The Coronavirus Aid, Relief, and Economic Security (CARES) Act, passed on March 27th, provides over $2 trillion in federal economic relief to protect the American people from the public health and economic impacts of COVID-19. The CARES Act provides assistance for American workers, families, and small businesses, and preserves jobs for American industries. CORONAVIRUS RELIEF FUND (CRF) Section 5001 of the CARES Act established the $150 billion Coronavirus Relief Fund (CRF), providing payments to State, Local, and Tribal governments navigating the impact of the COVID-19 outbreak. The CARES Act sets criteria that expenses must meet to be eligible for CRF funding. Qualifying Costs 1 - Necessary Expenditures To qualify, expenses must satisfy three distinct elements. 1 NECESSARY Necessary expenditures incurred due to the public health emergency with EXPENDITURES respect to the Coronavirus Disease 2019 (COVID-19) "NECESSARY": Expenditure is reasonably necessary for its intended use in the reasonable judgment of the government officials responsible for spending Fund payments. "DUE TO": Expenditures must be used for actions taken to respond to the public health emergency; including expenditures incurred to respond directly to the emergency, as well as expenditures incurred to respond to second-order effects, such as by providing economic support to those suffering from employment or business interruptions due to COVID-19-related business closures. Qualifying Costs 2 — Unaccounted-for c15•0•111,,.....) . Expenses To qualify, expenses must satisfy three distinct elements. Costs not accounted for in the budget most recently approved as 2 UNACCOUNTED-FOR of March 27, 2020 EXPENSES "NOT ACCOUNTED FOR": (a) the COST CANNOT LAWFULLY BE FUNDED using a line item, allotment, or allocation within that budget; or (b) the cost is for a SUBSTANTIALLY DIFFERENT use from any expected use of funds in such a line item, allotment, or allocation. "MOST RECENTLY APPROVED" budget: the enacted budget for the relevant fiscal period for the particular government, without taking into account subsequent supplemental appropriations enacted or other budgetary adjustments made by that government in response to the COVID-19 public health emergency. Qualifying Costs 3 — Incurred During Covered Period To qualify, expenses must satisfy three distinct elements. 3 INCURRED DURING COVERED PERIOD "INCURRED" - performance or delivery must occur during the covered period but payment of funds need not be made during that time (though it is generally expected that this will take place within 90 days of a cost being incurred.) "COVERED PERIOD" for cities and townships: March 1, 2020 — November 15, 2020. "COVERED PERIOD" for counties: March 1, 2020 - December 1, 2020. ELIGIBLE USES — MEDICAL EXPENSES 1111 • COVID-19-related expenses of public hospitals, clinics, and similar facilities. • Expenses of establishing temporary public medical facilities and other measures to increase COVID-19 treatment capacity, Medical including related construction costs. Expenses • Costs of providing COVID-19 testing, including serological testing. • Emergency medical response expenses, including emergency medical transportation, related to COVID-19. • Expenses for establishing and operating public telemedicine capabilities for COVID-19 related treatment. 13 ELIGIBLE USES PUBLIC HEALTH ( 1 OF 2) 11111 • Expenses for communication and enforcement of public health orders related to COVID-19. • Expenses for acquisition and distribution of medical and Public protective supplies, including sanitizing products and personal Health protective equipment (PPE), for medical personnel, police officers, social workers, child protection services, and child welfare (1. of 2 ) officers, direct service providers for older adults and individuals with disabilities in community settings, and other public health or safety workers connected to the COVID-19 public health emergency. 14 ELIGIBLE USES PUBLIC HEALTH (2 OF 2) L _ It • Disinfection of public areas and other facilities, e.g., nursing homes. • Technical assistance to local authorities or other entities on Public mitigation of COVID-19 related threats to public health and safety. Health ' Public safety measures undertaken in response to COVID-19. I(Z of 2 ) • Expenses for quarantining individuals. • Contact tracing. ill" • Recovery planning projects or operating a recovery coordination office. ELIGIBLE USES PAYROLL (1 OF 2) II The Fund is designed to provide ready funding to address unforeseen financial needs and risks created by the COVID-19 public health emergency, therefore a local government may presume that payroll costs for public health and public safety employees are payments for services substantially dedicated to Payroll mitigating or responding to the COVID-19 public health emergency, unless the chief executive (or equivalent) of the xpenses relevant government determines that specific circumstances (lof2 ) indicate otherwise. • Use of payments from the Fund to cover payroll or benefits expenses of public employees are limited to those employees whose work duties are substantially dedicated to mitigating or responding to the COVID-19 public health emergency. 16 ELIGIBLE USES PAYROLL(2 OF 2) 41110 Examples of types of covered employees, or classes of employees, include: • Public Safety, Public Health, Health Care, Human Services. • Similar employees whose services are substantially dedicated to mitigating or responding to the COVID-19 public health emergency. • Payroll and benefit costs associated with public employees who could Payroll have been furloughed or otherwise laid off but who were instead repurposed to perform previously unbudgeted functions substantially Expenses dedicated to mitigating or responding to the COVID-19 public health (2 of 2 ) emergency. • Payroll and benefit costs of educational support staff or faculty responsible for developing online learning capabilities necessary to continue educational instruction in response to COVID-19 related school closures. • Increased workers' compensation cost to the government due to the COVID-19 public health emergency. 17 ELIGIBLE USES PUBLIC HEALTH MEASURES( 1 OF 2) 4 The following are eligible expenses if to enable compliance with COVID-19 public health precautions: Public • Expenses for food delivery to residents, including, for example, senior citizens and other vulnerable populations. Health facilitate distance learning, including technological • Expenses to g, g -Measures( improvements, in connection with school closings. 1 of 2 ) • Expenses to improve telework capabilities for public employees. • Expenses of providing paid sick and paid family and medical leave to public employees. 18 ELIGIBLE USES PUBLIC HEALTH MEASURES (2 OF 2) 4 The following are eligible expenses if to enable compliance with COVID-19 public health precautions: • Maintaining state prisons and county jails, including sanitation and Public improvement of social distancing measures. Health • Care for homeless populations provided to mitigate COVID-19 Measures( effects. 2 of 2 ) • Ongoing expenses from decommissioned equipment placed back into use or an unplanned lease renewal in order to respond to the public health emergency to the extent the expenses were previously unbudgeted and are otherwise consistent with section 601(d) of the Social Security Act outlined in the Guidance. 19 ELIGIBLE USES ECONOMIC SUPPORT ( 1 OF 2) 11 • Provision of grants to small businesses to reimburse the costs of business interruption caused by required closures. • Local government payroll support program. • Unemployment insurance costs related to the COVID-19 public Economic health emergency if such costs will not be reimbursed by the federal government pursuant to the CARES Act or otherwise. Support • Consumer grant program to prevent eviction and assist in (1 of 2 ) preventing homelessness be considered an eligible expense. • Employment and training programs for employees who have been furloughed due to the public health emergency, if the government determined that the costs of such employment and training programs would be necessary due to the public health emergency. 20 ELIGIBLE USES ECONOMIC SUPPORT (2 OF 2) • Program to assist individuals with payment of overdue rent or mortgage payments to avoid eviction or foreclosure or unforeseen financial costs for funerals and other emergency individual needs. • Grants to small businesses to reimburse the costs of business Economic interruption caused by required closures. Support o Governments have discretion to determine what payments are necessary. (2 of 2 ) A program that is aimed at assisting small businesses with the costs of business interruption caused by required closures should be tailored to assist those businesses in need. A grant to a small business to reimburse the costs of business interruption caused by required closures would also be an eligible expenditure. Any other COVID-19 related expenses reasonably necessary to the function Other of government that satisfy the Fund's eligibility criteria. 21 TRANSFERRING FUNDS Local governments may transfer CRF funds to other local units of government. Local governments may also use Fund payments in the form of a grant or a short- term loan to support public or private business entities to the extent that the costs are necessary expenditures incurred due to the COVID-19 public health emergency. If you transfer any funds to other local units of government, or award grants or loans to business entities, you must ensure they follow the same federal requirements you are subject to, and you are responsible for subrecipient monitoring regulations under Uniform Grant Guidance If a local government has transferred funds to another entity, the Treasury Department would seek to recoup any funds used in a manner not consistent with the CARES Act from the government that received the CRF Fund payment directly from the State. 22 INELIGIBLE COSTS 151,/,01L...),,ios 15. Expenses that DO NOT qualify for CRF: • Expenses for the State share of Medicaid. • Replacement of lost revenues, including property tax relief. INELIGIBLE • Payroll or benefits expenses for employees whose work duties are not COSTS substantially dedicated to mitigating or responding to the COVID-19 public health emergency. • Expenses that have been or will be reimbursed under any federal program, such as the reimbursement by the federal government pursuant to the CARES Act of contributions by States to State unemployment funds. • Reimbursement to donors for donated items or services. • Workforce bonuses other than hazard pay or overtime. • Severance pay or legal settlements • Damages covered by insurance. • Per capital payments to residents of a particular jurisdiction without an assessment of individual need USING CRF FOR FEMA, WORKERS' COMPENSATION AND OTHER COSTS FEMA Public Assistance (PA) Funding Considerations: Any local government receiving aid under this distribution is expected to pay the nonfederal share of federal disaster (FEMA) assistance due to the COVID-19 public health peacetime emergency. Treasury guidance states that CRF may be used to pay for the nonfederal share. Workers' Compensation: Increased workers' compensation cost to the government due to the COVID-19 public health emergency is an eligible expense. A local government receiving aid under this distribution shall use the funds, if necessary, to pay for COVID-19 workers' compensation costs expended between April 7, 2020 and December 1, 2020 for employees in job classifications entitled to the presumption established by Laws 2020, chapter 72, section 1. Community Health Boards: As stated in the certification materials, local governments should use the funds to support Community Health Board COVID-19 efforts. 24 7/9/2020 Update on Coronavirus Aid, Relief, and Economic Security Act (CARES Act) •... •..•■ •..• .•• pple Valle Intended to Address Financial Impacts of the COVID-19 Pandemic • Federal Funds Distributed to the State of Minnesota • $853m to Minnesota Communities • $841m to Counties, Cities and Towns • $ 12m to Food Shelves and Food Banks .... ....• ••• AppValle v 1 7/9/2020 Intended to Address Financial Impacts of the COVID-19 Pandemic • Federal Funds Distributed to the State of Minnesota • $853m to Minnesota Communities • $841m to Counties, Cities and Towns • $ 12m to Food Shelves and Food Banks • City Funding Calculated Based on Population • $75.34 per capita • City of Apple Valley to Receive $4,025,355 Apple Valley Permissible Fund Use Funds can be used to cover those costs that: 1) Are necessary expenditures due to public health emergency .... ....• ••• AppVa��e y 2 7/9/2020 Permissible Fund Use Funds can be used to cover those costs that: 1) Are necessary expenditures due to public health emergency 2) Were not accounted for in the budget most recently adopted ... .... ....• ••• AppVa��e y Permissible Fund Use Funds can be used to cover those costs that: 1) Are necessary expenditures due to public health emergency 2) Were not accounted for in the budget most recently adopted 3) Were incurred from March 1, 2020 to December 1 , 2020 ... .... ....• S.� AppValle y 3 7/9/2020 Permissible Fund Use Funds can be used to cover those costs that: 1) Are necessary expenditures due to public health emergency 2) Were not accounted for in the budget most recently adopted 3) Were incurred from March 1, 2020 to December 1 , 2020 Minnesota rules state that city costs must be incurred by November 15, 2020 AppValle y Permissible Fund Use • Use of Federal Funds Subject to Strict Regulations .... ..... .... AppVa��e y 4 7/9/2020 Permissible Fund Use • Use of Federal Funds Subject to Strict Regulations • Monthly Reports to Minnesota Management and Budget ... .... ..... ••• AppValle v Permissible Fund Use • Use of Federal Funds Subject to Strict Regulations • Monthly Reports to Minnesota Management and Budget • Subject to "Single Audit" at End of the Year ... .... ..... .... ..• AppValle v 5 7/9/2020 Permissible Fund Use • Use of Federal Funds Subject to Strict Regulations • Monthly Reports to Minnesota Management and Budget • Subject to "Single Audit" at End of the Year ... .... ..... ••• • Repay Any Funds Inappropriately Expended Apple Valley U .S. Department of Treasury Guidance • Guidance and Frequently Asked Questions Issued by the US Treasury and Updated Regularly 6 7/9/2020 U .S. Department of Treasury Guidance • Guidance and Frequently Asked Questions Issued by the US Treasury and Updated Regularly • Funds Cannot be Used to Cover Lost Revenues U .S. Department of Treasury Guidance • Guidance and Frequently Asked Questions Issued by the US Treasury and Updated Regularly • Funds Cannot be Used to Cover Lost Revenues • Funds Can be Used to Pay Direct Costs Related to the Emergency (PPE, Glass Barriers, Sanitation) 7 7/9/2020 U .S. Department of Treasury Guidance • Guidance and Frequently Asked Questions Issued by the US Treasury and Updated Regularly • Funds Cannot be Used to Cover Lost Revenues • Funds Can be Used to Pay Direct Costs Related to the Emergency (PPE, Glass Barriers, Sanitation) • Funds Can be Used to Improve Telework Capabilities U .S. Department of Treasury Guidance • Guidance and Frequently Asked Questions Issued by the US Treasury and Updated Regularly • Funds Cannot be Used to Cover Lost Revenues • Funds Can be Used to Pay Direct Costs Related to the Emergency (PPE, Glass Barriers, Sanitation) • Funds Can be Used to Improve Telework Capabilities • Funds Can be Used to Cover Paid Sick, Family and Medical Leave and Unemployment Insurance Costs Related to COVID-19 8 7/9/2020 U .S. Department of Treasury Guidance • Funds may be used to cover "payroll expenses for public safety, public health, health care, human services, and similar employees whose services are substantially dedicated to mitigating or responding to the COVID-19 public health emergency". :... •••. AppValil lley U .S. Department of Treasury Guidance • Funds may be used to cover "payroll expenses for public safety, public health, health care, human services, and similar employees whose services are substantially dedicated to mitigating or responding to the COVID-19 public health emergency". • "As a matter of administrative convenience, the entire payroll cost of an employee whose time is substantially dedicated to mitigating or responding to the COVID-19 public health emergency is eligible..." :... ........ . AppValley 9 7/9/2020 U .S. Department of Treasury Guidance • Funds may be used to cover "payroll expenses for public safety, public health, health care, human services, and similar employees whose services are substantially dedicated to mitigating or responding to the COVID-19 public health emergency". • "As a matter of administrative convenience, the entire payroll cost of an employee whose time is substantially dedicated to mitigating or responding to the COVID-19 public health emergency is eligible..." Apple. Valley League of Minnesota Cities Advice • Document, document, document • Set forth reasons why claimed expenses were determined to meet the three-part test and the eligibility criteria • Findings can be used later to explain decisions to auditors and show the City Council's careful consideration of eligible costs •••• •••. l . AppValley 10 7/9/2020 COVID-19 Expenditure Snapshot COVID -Expense thru 6-30-2020 Total Police Non-Police Non-Gen Fund Non Payroll Exp $ 80,165 5,485 56,378 18,302 All Costs (remote work equip, PPE, --- Preliminary protective barriers,public notices --- sanitizing,signage) --- and Unemployment Cost(maximum) $140,000 140,000 Subject to === Change Pay Type COVID PAY i $121,624 - 87,859 33,765 Regular Pay imilh $400,838 182,184 210,807 7,847 UNPAID COVID TIME $ 86,807 7,270 45,381 34,156 ��%• .weir $609,269 $189,454 $ 344,047 $ 75,768 Apple il _i= Valle Total thru 6-30-20 $829,434 $194,939 $ 540,425 $ 94,070 y Additional Guidance/Opportunity • Funds may be used to support business assistance programs aimed specifically at COVID-19 related business impacts :::. ..... lil Appvalley 11 7/9/2020 Additional Guidance/Opportunity • Funds may be used to support business assistance programs aimed specifically at COVID-19 related business impacts • Dakota County and many cities are discussing how best to administer such a program — opportunity for collaboration? .... AppValley Additional Guidance/Opportunity • Funds may be used to support business assistance programs aimed specifically at COVID-19 related business impacts • Dakota County and many cities are discussing how best to administer such a program — opportunity for collaboration? • Suggest further discussion at our July 23, 2020 Economic Development Authority (EDA) Meeting .,.,, .. ..... AppValley 12 7/9/2020 Questions? •... •..•■ •..• ••. pp1e Valle 13 • ITEM: 4.A. ..... :�. Apple COUNCIL MEETING DATE: July 9, 2020 Valley SECTION: Consent Agenda Description: Approve Minutes of June 11, 2020, 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 June 11, 2020. 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 June 11, 2020 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held June 11, 2020, at 7:00 o'clock p.m. PRESENT: Mayor Hamann-Roland*; Councilmembers Bergman*, Goodwin*, Grendahl*, and Hooppaw*. ABSENT: None. * Present via remote technology City staff members attending virtual meeting: City Administrator Lawell, City Clerk Gackstetter, City Attorney Dougherty, City Engineer Anderson, IT Manager Bang, Planner Bodmer, Acting Parks and Recreation Director Endres, Police Captain Francis, Assistant City Administrator Grawe, Human Resources Manager Haas, Finance Director Hedberg, Liquor Operations Director Heyne, Recreation Manager Muelken, Community Development Director Nordquist, Police Chief Rechtzigel, Fire Chief Russell, and Public Works Director Saam. Mayor Hamann-Roland called the meeting to order at 7:00 p.m. She commented on the tragic killing of George Floyd in Minneapolis. Everyone then 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. Roll call vote: Ayes - 5 -Nays - 0. AUDIENCE Mayor Hamann-Roland 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 Hamann-Roland asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. Councilmember Grendahl commented on the 2019 Comprehensive Annual Financial Report noting there were zero findings. She said the auditors indicated Apple Valley's report demonstrates excellent financial management, and she does not consider that routine. MOTION: of Grendahl, seconded by Goodwin, approving all items on the consent agenda with no exceptions. Roll call vote: Ayes - 5 -Nays - 0. CONSENT AGENDA ITEMS CITY OF APPLE VALLEY Dakota County, Minnesota June 11, 2020 Page 2 MOTION: of Grendahl, seconded by Goodwin, approving the minutes of the regular meeting of May 28, 2020, as written. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, approving the 2021 Budget Calendar and setting a special informal City Council meeting, at 5:30 p.m., on August 27, 2020. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, adopting Resolution No. 2020-66 establishing the precinct boundaries and polling places for the Primary and General Elections. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, adopting Resolution No. 2020-67 appointing individuals listed in the resolution to serve as election judges for the Primary Election to be held on August 11, 2020. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, receiving the 2019 Comprehensive Annual Financial Report. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, adopting Resolution No. 2020-68 adopting 2020 performance measures and approving participation in performance measurement program. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, approving the reduction of financial guarantees for Apple Valley Wasatch Addition from $87,984.00 to $33,000.00, as listed in the Planning Department Assistant's memo. Roll call vote: Ayes - 5 - Nays - 0. MOTION: of Grendahl, seconded by Goodwin, adopting Resolution No. 2020-69 approving a 3-foot variance from the required setback on Lot 1, Block 1, Heritage Lutheran Church (13401 Johnny Cake Ridge Road) for a new ground sign, with conditions as recommended by the Planning Commission. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, adopting Resolution No. 2020-70 receiving the feasibility report and calling for a public hearing relating to Project 2019-139, Mixed Business Campus: Adjacent to Pilot Knob Road. Roll call vote: Ayes - 5 - Nays - 0. MOTION: of Grendahl, seconded by Goodwin, adopting Resolution No. 2020-71 approving plans and specifications for Project 2020-102, Redwood Pond Expansion, and authorizing advertising for receipt of bids, at 10:00 a.m., on July 7, 2020, via a posting on the City's website and Quest Construction Data Network. Roll call vote: Ayes - 5 -Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota June 11, 2020 Page 3 MOTION: of Grendahl, seconded by Goodwin, approving the First Amendment to Eagan- Apple Valley Sanitary Sewer Facilities Joint Service Agreement with the City of Eagan, and authorizing the Mayor and City Clerk to sign the same. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, approving the Fiber Optic Indefeasible Right to Use Agreement by and between the City of Apple Valley as Grantor and the Dakota County Broadband Board as Grantee, and authorizing the Mayor and City Clerk to sign the same. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, approving the agreement for Project 2020- 107, 2020 Utility Improvements, with BKJ Excavating, in the amount of $33,999.00, and authorizing the Mayor and City Clerk to sign the same. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, approving Change Order No. 1 to the agreement with Pro-Tec Designs, Inc., with a deduction of$3,835.68, and accepting Municipal Center Lower Level Security Camera and Access Systems as complete, and authorizing final payment in the amount of$17,416.73. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, accepting Project 2019-109, 147th Street and Johnny Cake Ridge Road Intersection Improvements, as complete and authorizing final payment on the agreement with Ryan Contracting Company, in the amount of$26,397.00. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, approving the personnel actions as listed in the Personnel Report dated June 11, 2020. Roll call vote: Ayes - 5 -Nays - 0. MOTION: of Grendahl, seconded by Goodwin, to pay the claims and bills, check registers dated May 20, 2020, in the amount of$606,729.69; and May 28, 2020, in the amount of$1,626,982.58. Roll call vote: Ayes - 5 -Nays - 0. END OF CONSENT AGENDA MENARDS AT HANSON CONCRETE VACATION Ms. Bodmer reviewed the request by Scannell Properties #281, LLC, and Menard, Inc., for a vacation of a drainage and utility easement for a trunk storm sewer pipe on Outlot B, Menards at Hanson Concrete, on the southwest corner of Johnny Cake Ridge Road and 147th Street W. (preliminarily platted as Apple Valley Commerce Center). Replacement easements will be dedicated on the new plat. She noted receipt of the affidavit of publication of the hearing notice and stated no objections have been received. Staff recommended the Council hold the hearing for the vacation of easements and receive comments,but not take formal action at this time. CITY OF APPLE VALLEY Dakota County, Minnesota June 11, 2020 Page 4 Mayor Hamann-Roland called the public hearing to order, at 7:13 p.m., to consider vacating the drainage and utility easement on Outlot B, Menards at Hanson Concrete. The Mayor asked for questions or comments from the Council and the public. There were none and the hearing was declared closed at 7:14 p.m. TEMPORARY ON-SALE LIQUOR LICENSE PREMISES Ms. Gackstetter reviewed the application by El Azteca Apple, Inc., d/b/a El Azteca Mexican Restaurant, 6670 150th Street W., Ste. 106, for temporary outdoor dining including a temporary expansion of their liquor licensed premises. If approved, the temporary outdoor dining area and temporary amendment to the licensed premises will expire on November 15, 2020. MOTION: of Grendahl, seconded by Bergman, adopting Resolution No. 2020-72 amending the On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales issued to El Azteca Apple, Inc., d/b/a El Azteca Mexican Restaurant, 6670 150th Street W., Ste. 106,by temporarily amending the licensed premises to include the temporary outside dining area identified in Exhibit A. Roll call vote: Ayes - 5 -Nays - 0. COMMUNICATIONS Mr. Lawell commented briefly on the economic challenges businesses are facing and then provided an update on City-run activities and facilities. He asked the City Council for direction on opening up the splash pad. The Council discussed the matter and then directed staff to open the splash pad. Councilmember Goodwin questioned the City's responsibility and liability for opening facilities during a pandemic. Mr. Dougherty responded, noting the City has certain immunities for open facilities. Mr. Nordquist then provided a brief update on businesses. Councilmember Bergman asked about the grass at Apple Valley Golf Course not being mowed. Mr. Nordquist said staff is working with the owner regarding the violation. CALENDAR OF UPCOMING EVENTS MOTION: of Hooppaw, 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. Roll call vote: Ayes - 5 - Nays - 0. MOTION: of Goodwin, seconded by Grendahl, to adjourn. Roll call vote: Ayes - 5 - Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota June 11, 2020 Page 5 The meeting was adjourned at 7:45 o'clock p.m. Respectfully Submitted, /s/Pamela J. Gackstetter Pamela J. Gackstetter, City Clerk Approved by the Apple Valley City Council on Mary Hamann-Roland, Mayor • ITEM: 4.B. ..... :�. Apple COUNCIL MEETING DATE: July 9, 2020 Valley SECTION: Consent Agenda Description: Approve Revised Date for State Gambling Exempt Permit for BV United Soccer Club, at Johnny Cake Activity Center, 14255 Johnny Cake Ridge Road, on July 27, 2020 Staff Contact: Department/ Division: Pamela J. Gackstetter, City Clerk City Clerk's Office ACTION REQUESTED: Approve issuance of a lawful gambling exempt permit, by the State Gambling Control Board, to BV United Soccer Club, for use on the revised date of July 27, 2020, at Johnny Cake Activity Center, 14255 Johnny Cake Ridge Road, and waiving any waiting period for State approval. SUMMARY: On December 12, 2019, the City Council approved issuance of a lawful gambling exempt permit, by the State Gambling Control Board, to BV United Soccer Club, for use on June 27, 2020, and waived any waiting period for State approval. The State issued the requested permit. Due to COVID-19 restrictions, BV United Soccer Club postponed the event. The Minnesota Gambling Control Board said BV United Soccer Club can revise the date provided the Council approves the change. BV United Soccer Club is now requesting the City Council approve the revised date of July 27, 2020. The new event will be as follows: BV United Soccer Club, for a gambling event to be held at Johnny Cake Activity Center, 14255 Johnny Cake Ridge Road, on July 27, 2020. BACKGROUND: Exempt permits to conduct lawful gambling activities, on five or fewer days in a calendar year, for qualified nonprofit organizations, are issued by the State Gambling Control Board. Issuance is subject to approval or denial by the city in which the gambling activity is to be conducted. BUDGET IMPACT: N/A • ITEM: 4.C. ..... :�. Apple COUNCIL MEETING DATE: July 9, 2020 Valley SECTION: Consent Agenda Description: Receive Firefighters Relief Association Certification of 2021 Financial Requirements Staff Contact: Department/ Division: Charles Russell,Acting Fire Chief City Clerk's Office ACTION REQUESTED: Receive the Apple Valley Firefighter's Relief Association certification of 2021 financial requirements. SUMMARY: As indicated in Resolution 20-1 of the Apple Valley Firefighters Relief Association (AVFRA), the Board of Trustees has certified the Association's 2021 municipal financial requirement. Notice of this obligation is to be received by the City on or before August 1st of each year. The municipal financial requirement was calculated by means of an actuarial valuation study completed by VanIwaarden. The required tax levy for 2021 is $0.00; however, in keeping with the past practice of matching 90% of the total Minnesota State Fire Aid from 2 years prior, the amount requested is $276,887.00. BACKGROUND: The AVFRA is a legal entity that receives and manages monies to provide retirement and other benefits to its members (volunteer/paid-on-call firefighters) and beneficiaries (retired volunteer/paid-on-call firefighters). The AVFRA has two major sources of revenue: Minnesota State Fire Aid dollars and property taxes the City of Apple Valley levies each year. BUDGET IMPACT: The amount requested is included in the proposed 2021 General Fund Operating Budget. ATTACHMENTS: Resolution Exhibit APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION 7100 West 147th Street Apple Valley,MN.55124 President—Mded Mgiiy 2023 Trustee—Jonathan Aldrich Treastrer— Chris Milbrandt 2022 Trustee—Joel Engel �' • 4t--R� Secretary-Andy Keller 2021 Vice President—Jeffery Melville Ciatutory ty Clerk PamGa Mayor Chief Chuck Hamann-Roland City Clerk-Pam Gackstetter Fire Chief— Ch Russell RESOLUTION 20-1 A RESOLUTION CERTIFYING TO THE CITY COUNCIL THE CITY OF APPLE VALLEY THE 2021 FINANCIAL REQUIREMENTS THE APPLE VALLEY FIREFIGHTERS RELIEF ASSOCIATION (the ASSOCIATION) WHEREAS, Minnesota Statutes 424A.093 requires the Association to certify its financial requirements annually to the City Council on or before August 1 of each year; and WHEREAS,Minnesota Statutes 424A.02(3)requires the Association to certify the average amount available funding per firefighter annually to the City Council on or before August 1 of each year;and WHEREAS, calculations supporting said requirements are attached to this resolution as Exhibit A; and WHEREAS, the required tax levy of$0, as illustrated in Exhibit A, is a function of the level of benefits approved by the Apple Valley City Council on December 27. 2018 and pursuant to the January I. 2020 actuarial survey. NOW. THEREFORE, BE IT RESOLVED by the Board of Trustees of the Association that, pursuant to Minnesota Statutes 424A.093, and current practice of the City of Apple Valley to match 90% of the State Fire Aid calculation received two years prior, the municipal contribution to the Special Fund of the Association for the year 2021 is $276,887 calculated as shown in Exhibit A of this Resolution. ADOPTED this 30th day of June 2020 Mike Mur y,Presides Andy Keller,Secretary Resolution20-I - l EXHIBIT A 2020 FIRE RELIEF TAX CERTIFICATION RESOLUTION Per MS 69.773(5) 2018 2019 2020 to be paid to be paid to be paid in in in 2019 2020 2021 a)Annual Normal Cost $232,584 $260,319 $239,159 b)Administrative Expenses $37,549 $29,298 $26,753 current X 1.035 c)Amortization Payment $0 $64,591 $0 d)Interest to Year End $0 $0 $0 1.ACTUARIAL REQUIREMENT $256,821 $354,208 $141,569 2. ESTIMATED FIRE STATE AID $283,581 $294,751 $307,652 3. SUBTOTAL (1-2) $0 $59,457 $0 (minimum obligation) 4.PRELIMINARY TAX LEVY $0 $59,457 $0 5.ADJUSTMENTS $283,581 $235,294 $276,887 6.ACTUAL TAX LEVY* $255,223 $265,276 $276,887 BENEFIT LEVEL ($/MO/YR)/($/YR) $45/$6700 $46/$7000 $46/$7000 2018 2019 2020 *As agreed with Council in June 1997, starting with the 1999 contribution,this amount will be equal to Fire State Aid received in the previous year. This practice continued until 2007 when Fire State Aid began to decrease. The city contribution was equal to the minimum required obligation from 2010 through the 2014 contribution.Beginning with the 2016 contribution,the city is again matching the Fire State Aid Amount(excluding Supplemental Fire Aid). Beginning with the 2017 contribution,the Fire State Aid amount includes the Supplemental Fire Aid,and the city has agreed to match 90% of the total amount received two years prior. • ITEM: 4.D. ..... Apple COUNCIL MEETING DATE: July 9, 2020 Valley SECTION: Consent Agenda Description: Approve Release of Various Financial Guarantees Staff Contact: Department/ Division: Mari Salamanca, Department Assistant Community Development Department ACTION REQUESTED: Approve release of various 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 actions are in order: 1. Quarry Ponds Fourth LOC No. 1110151 Addition Original Deposit on 5/5/17 (PC 15-47-ZS) $487,925.00 Project 2016-164 Reduced 7/27/17 to $311,161.80 Reduced 8/23/18 to $100,000.00 Reduced 9/13/18 to $15,000.00 Reduced 9/12/19 to $5,000.00 Reduce now to $0.00 2. Quarry Ponds Fifth LOC No. 20007624675 Addition Original Deposit on 6/14/18 (PC18-04-F) $1,001,405.00 Project 2017-136 Reduced 8/23/18 to $719,816.18 Reduced 9/13/18 to $299,924.00 Reduced 12/27/18 to $122,414.00 Reduced 2/14/19 to $76,714.00 Reduced 7/11/19 to $25,000.00 Reduced 5/14/20 to $7,800.00 Reduce now to $0.00 3. Apple Valley Wasatch LOC No. LC 2088 Addition Original Deposit on 5/5/18 (PC 17-32-SFGB) $416,284.00 Reduced on 1/24/19 to $204,053.00 Reduced on 12/12/19 to $87,984.00 Reduced on 6/11/20 to $33,000.00 Reduce now to $0.00 BACKGROUND: N/A BUDGET IM PACT: N/A • ITEM: 4.E. ..... :�. Apple COUNCI L MEETI NG DATE: July 9, 2020 Valley SECTION: Consent Agenda Description: Approve Wetland Delineation for 13009 Diamond Path Staff Contact: Department/ Division: Samantha Berger, Water Resources Specialist Natural Resources Division ACTION REQUESTED: Approve wetland delineation for 13009 Diamond Path, as summarized in the complete delineation report dated March 30, 2020. SUMMARY: A Wetland Conservation Application boundary and delineation type was submitted to the City. The wetland delineation report for the lakeside portion of 13009 Diamond Path was completed and received by the City on March 30th, 2020. The City issued a Notice of Application to the Technical Evaluation Panel (TEP) on April 7, 2020. The Army Corps of Engineers provided a comment letter on June 10, 2020, concurring with the delineation (attached). No other comments were received by the TEP. A site visit and field review was completed by City Staff and the members of the TEP on May 19, 2020. Based on the characteristics found within the portion of the property examined for wetlands, it was determined that wetland boundaries as surveyed in the field and wetland types were correct and conform with the methods laid out in the 1987 Corps Manual, accompanying supplements and standards of the Minnesota Wetland Conservation Act. BACKGROUND: A wetland delineation and application is required by the Minnesota Wetland Conservation Act (WCA) when a project may adversely impact a wetland, primarily by draining or filling a portion of it. A Local Government Unit (LGU) is responsible for administering the program. The City of Apple Valley is the LGU for projects taking place in Apple Valley. As part of future development planning at 13009 Diamond Path - the property owners, Carolyn and Randy Buller, enlisted Kjolhaug Environmental Services to complete a wetland delineation of the property. The delineation located and found the boundaries of wetlands occurring along the south portion of the site, adjacent to Farquar Lake. The report depicts the location of wetland boundaries, a determination of wetland types, the methods used to determine boundaries, and the evidence supporting the location of wetland boundaries. Attached is a copy of the revised delineation report dated March 30, 2020. Should the Mayor and City Council approve the wetland delineation, a Notice of Decision will be sent to all required parties as mandated in WCA. Based on the conditions found on site May 19, 2020, staff believes the wetland delineation conforms to standards found within the ACOE 1987 Wetland Delineation Manual, accompanying supplements, and the standards of the Minnesota Wetland Conservation Act. BUDGET IMPACT: This approval has no impact on the City budget. ATTACHMENTS: Report Exhibit 13009 Diamond Path Apple Valley, Dakota County, Minnesota Wetland Delineation Report Prepared for Randy and Carolyn Buller by Kjolhaug Environmental Services Company, Inc. (KES Project No. 2019-167) March 30, 2020 13009 Diamond Path Apple Valley, Dakota County, Minnesota Wetland Delineation Report TABLE OF CONTENTS Title Page 1. WETLAND DELINEATION SUMMARY 1 2. OVERVIEW 2 3. METHODS 2 4. RESULTS 3 4.1 Review of NWI, Soils, Public Waters and NHD Information 3 4.2 Wetland Determinations and Delineations 3 4.3 Other Areas 4 4.4 Request for Wetland Boundary and Jurisdictional Determination 4 5. CERTIFICATION OF DELINEATION 5 TABLES Table 1. Soil types mapped on the 13009 Diamond Path site 3 FIGURES 1. Site Location 2. Existing Conditions 3. National Wetlands Inventory 4. Soil Survey 5. DNR Public Waters Inventory 6. National Hydrography Dataset APPENDICES A. Joint Application Form for Activities Affecting Water Resources in Minnesota B. Wetland Delineation Data Forms C. Precipitation Data 13009 Diamond Path Apple Valley, Dakota County, Minnesota Wetland Delineation Report 1. WETLAND DELINEATION SUMMARY • The 8.7-acre 13009 Diamond Path site was inspected on October 25, 2019 for the presence and extent of wetland. • The National Wetlands Inventory(NWI) map showed one PEM 1 C wetland, one PFO 1 A wetland, and a L2UBH deepwater habitat located within the project boundaries. • The soil survey included no hydric and partially hydric soil types within the project boundaries. • The DNR Public Waters Inventory showed Lake Farquar (DNR Public Water 19-23P) located adjacent to the western project boundary. • The National Hydrography Dataset showed one water body along the western project boundary. • One partially forested, Type 1/3 (PFO1A/EMC) seasonally flooded basin/shallow marsh wetland was identified and delineated within the property boundary. It was dominated by cattails and reed canary grass, surrounded by ash trees and common buckthorn. Wetland 1 was connected to Lake Farquar(DNR Public Water 19-23P). 1 13009 Diamond Path Wetland Delineation Report 2. OVERVIEW The 8.7-acre 13009 Diamond Path site was inspected on October 25, 2019 for the presence and extent of wetland. The property was located in the Northeast '/4 of Section 24, Township 115 North, Range 20 West, Apple Valley, Dakota County, Minnesota. The site was situated west of Diamond Path and east of Lake Farquar(Figure 1). The property corresponded to Dakota County PIDs 010240002040, 010240002050, 010240001012. The site consisted primarily of woodland dominated by paper birch,bur oak, and red oak trees with a dense understory of common buckthorn shrubs. One single-family home and detached garage was located in the northern portion of the property. Site topography was highest in the northern and eastern portions of the site then sloped steeply downhill toward the west and Farquar Lake. One wetland was delineated within the site boundaries. The delineated wetland boundaries and existing conditions are shown on Figure 2. Appendix A of this report includes a Joint Application Form for Activities Affecting Water Resources in Minnesota, which is submitted in request for: (1) a wetland boundary and type determination under the Minnesota Wetland Conservation Act(WCA), and (2) delineation concurrence under Section 404 of the Federal Clean Water Act. 3. METHODS Wetlands were identified using the Routine Determination method described in the Corps of Engineers Wetlands Delineation Manual (Waterways Experiment Station, 1987) and the Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Midwest Region (Version 2.0) as required under Section 404 of the Clean Water Act and the Minnesota Wetland Conservation Act. Wetland boundaries were identified as the upper-most extent of wetland that met criteria for hydric soils, hydrophytic vegetation, and wetland hydrology. Wetland-upland boundaries were marked with pin flags that were located with a Trimble Juno GPS unit. Soils, vegetation, and hydrology were documented at a representative location along the wetland- upland boundary. Plant species dominance was estimated based on the percent aerial or basal coverage visually estimated within a 30-foot radius for trees and vines, a 15-foot radius for the shrub layer, and a 5-foot radius for the herbaceous layer within the community type sampled. Soils were characterized to a minimum depth of 24 inches (unless otherwise noted)using a Munsell Soil Color Book and standard soil texturing methodology. Hydric soil indicators used are from Field Indicators of Hydric Soils in the United States (USDA Natural Resources Conservation Service (NRCS) in cooperation with the National Technical Committee for Hydric Soils, Version 8.1, 2017). 2 13009 Diamond Path Wetland Delineation Report Mapped soils are separated into five classes based on the composition of hydric components and the Hydric Rating by Map Unit color classes utilized on Web Soil Survey. The five classes include Hydric (100 percent hydric components), Predominantly Hydric (66 to 99 percent hydric components), Partially Hydric (33 to 65 percent hydric components), Predominantly Non-Hydric (1 to 32 percent hydric components), and Non-Hydric (less than one percent hydric components). Plants were identified using standard regional plant keys. Taxonomy and indicator status of plant species was taken from the 2016 National Wetland Plant List (U.S. Army Corps of Engineers 2016. National Wetland Plant List, version 3.3, Engineer Research and Development Center, Cold Regions Research and Engineering Laboratory, Hanover,NH). 4. RESULTS 4.1 Review of NWI, Soils, Public Waters and NHD Information The National Wetlands Inventory(NWI) (Minnesota Geospatial Commons 2009-2014 and U.S. Fish and Wildlife Service) showed one PEM1C wetland, one PFO1A wetland, and a L2UBH deepwater habitat located within the project boundaries (Figure 3). The Soil Survey (USDA NRCS 2015) showed predominantly non-hydric and non-hydric soils included Kennebec variant silt loam and Kingsley-Mahtomedi complex. Soil types mapped on the property are listed in Table 1 and a map showing soil types is included in Figure 4. Table 1. Soil types mapped on the 13009 Diamond Path site Symbol Soil Name Acres % of % Hydric Hydric Category Area 896E Kingsley-Mahtomedi 7.5 89.1% complex, 15 to 25 percent 0 Non-hydric slopes 1816 Kennebec variant silt loam 0.9 10.3% 10 Predominantly non- hydric W Water 0.1 0.6% 0 N/A The Minnesota DNR Public Waters Inventory (Minnesota Department of Natural Resources 2015) showed Lake Farquar(DNR Public Water 19-23P) located adjacent to the western project boundary(Figure 5). The National Hydrography Dataset (U.S. Geological Survey 2015) showed one water body along the western project boundary (Figure 6). 4.2 Wetland Determinations and Delineations Potential wetlands were evaluated during field observations on October 25, 2019. One wetland was identified and delineated on the property (Figure 2). Corresponding data forms are included 3 13009 Diamond Path Wetland Delineation Report in Appendix B. The following description of the wetland and adjacent upland reflects conditions observed at the time of the field visit. Herbaceous vegetation was actively senescing at the time of the wetland delineation. Precipitation conditions were wetter than the normal range based on available 30-day rolling total precipitation and three-month antecedent precipitation data (Appendix C) and approximately 1 inch of precipitation fell in the week prior to the wetland delineation. A wetland boundary survey will be provided once available. Wetland 1 was a partially forested, Type 1/3 (PFO1A/EMC) seasonally flooded basin/shallow marsh wetland located in the southern portion of the property adjacent to Farquar Lake (19-23P). The center of the wetland was dominated by narrowleaf cattail and reed canary grass surrounded by forested fringe of green ash and black ash trees, and common buckthorn shrubs. Wetland 1 covered 0.38 acre within the site boundaries. Adjacent upland consisted of steeply sloped woodland dominated by bur oak and red oak trees, and common buckthorn shrubs. The remaining shoreline north of Wetland 1 had an abrupt boundary between the observed upland woodland and the lake. 4.3 Other Areas Other areas were investigated because they were: (1) observed to support a hydrophytic plant community, (2)had visible wetland hydrology indicators, (3)were shown as wetland on the NWI map, or(4)were depressional and mapped as hydric soil. Field investigation led to the conclusion that these areas were not wetland. Sample Point A was a flat area located in the northern portion of the site near the lake that had scattered hydrophytic vegetation. It was not shown as wetland on the NWI map and it was mapped as Kennebec variant silt loam (predominantly non-hydric) on the soil survey. This area was dominated by unmaintained turf grass with scattered green bulrush. Soils in this area consisted of black loamy sand over light brown sand that was highly compacted. High chroma soil color from 12-24 inches indicated the soils were non-hydric and the area lacked primary and secondary indicators of wetland hydrology. This area appeared to be used as a path to traverse the property. No other areas with hydrophytic vegetation or wetland hydrology were observed on the site. No other areas were shown as hydric soil on the soil survey or as wetland on the NWI map. 4.4 Request for Wetland Boundary and Jurisdictional Determination Appendix A of this report includes a Joint Application Form for Activities Affecting Water Resources in Minnesota, which is submitted in request for: (1) a wetland boundary and type determination under the Minnesota Wetland Conservation Act(WCA), and (2) delineation concurrence and under Section 404 of the Federal Clean Water Act. 4 13009 Diamond Path Wetland Delineation Report 5. CERTIFICATION OF DELINEATION The procedures utilized in the described delineation are based on the U.S. Army Corps of Engineers 1987 Wetlands Delineation Manual as required under Section 404 of the Clean Water Act and the Minnesota Wetland Conservation Act. This wetland delineation and report were prepared in compliance with the regulatory standards in place at the time the work was performed. Site boundaries indicated on figures within this report are approximate and do not constitute an official survey product. Delineation completed by: Kyle Uhler, GIS Specialist Minnesota Certified Wetland Delineator No. 1353 Report prepared by: Kyle Uhler, GIS Specialist Minnesota Certified Wetland Delineator No. 1353 2)( Report reviewed by: AO / Date: November 26, 2019 Mark Kjolhaug, Professional Wetland Scientist No. 000845 5 13009 Diamond Path Wetland Delineation Report FIGURES 1. Site Location 2. Existing Conditions 3. National Wetlands Inventory 4. Soil Survey 5. DNR Protected Waters Inventory 6. National Hydrography Dataset i n, % . 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". ,j.. 4. .IrYMW..Y ....•._ Project Boundary • ©OpenStre'etMap(and)contributors,CC-BY-SA Figure 1 - Site Location N 0 500 13009 Diamond Path (KES 2019-167) A I Feet Apple Valley, Minnesota -► Note:Boundaries indicated �('/�T uA r��r on this figure are approximate ' 1 LJOLI—IAUG FNVIRONMENTAI.SFRVJCUS COMPANY and do not constitute an official survey product. som► I Source:ESRI Streets Basemap :\,k,\:, (I t.c- .25:\\\ 4 ..X \ )) ,- 1 ...,\: :,.....,...,. .\.: c4:.;t:ii,, ,,. 4..t. \ \ .,..\. „_____ __,..___:_____,....____ _ -N.....__,,,,, .,,-, ,. ,:\,.\\-k:, , \ 45r 7-..3-..... i . V/' 7,,f 1' P • ( SP-A c9 w 1 cfl 4 , , . ) 7.t,3 We \ \ 0 \ ., j \ \ \ jt,\.•• �l` 1 s„ 00 . to - co Ilk . \ . \ Wetland 1 \0.3eaTres Project Boundary O Sample point Transect \ \sPi1\ �� k Wetland ,. ;.: \ s< k. Dakota County Lidar \\ Figure 2 Existing Conditions N 0 125 13009 Diamond Path (KES 2019-167) I I Feet Apple Valley, Minnesota r-. - A Note:Boundaries indicated �('/�T u A r��r on this figure are approximate l LJLILJ JLICJLT FNVIRON'MF.NTAI.SERVICES COMPANY and do not constitute an official survey product. vo► / Source:MnGeo,ESRI Imagery Basemap ' \\ .4„,..,\ . .i:. Oil, 4. , PEM1A 6 44 \1 1 q 1 1 •. ` IIl1 PEM1A 1 \\ .. • 4 L2UBH ;y ., ti` • n l PFO1A 3 .1 Figure 3 - National Wetlands Inventory N 0 125 13009 Diamond Path (KES 2019-167) A I Feet Apple Valley, Minnesota r -, Note:Boundaries indicated �('/�T u A r��r on this figure are approximate 1 LJOLJ.J_AUG FNVIRONME.NTAI.SERVICES COMPANY and do not constitute an official survey product. vos► / Source:Minnesota DNR(2013),USFWS COM / . 4 \ ,.`� 1824 �e � .... 1816 . ..... 896E . .\ \ ... , -. ( , ,.. r \.4 %.%\ . 7 Hydric/Predominantly Non-Hydric — Prdominantly Non-Hydric/Non-Hydric . Figure 4 - Soil Survey N 0 125 13009 Diamond Path (KES 2019-167) A I I Feet Apple Valley, Minnesota ►"_ Note:Boundaries indicated .1. �('/�T uA r�/�r on this figure are approximate ' 1 LJOLJ.J_ACJG ENVIRONMENTAL SERVICES COMPANY and do not constitute an official survey product. vo.► / Source:USDA,NRCS :. 11+W gam..' : yi.� - - .. yy r y9...;,ps: ,. moo r' ' .*.g.--. "•A L, -• 3-=',- . - - -2-.;:- c'A• _.., .„,; .. i .,..,....1L- '' APA.' ,-,* ••- i YIt m. ¢.. ..� - , i �' }_ _, a ,x•-M •Y':• y :vi',4 • Farquar(19-23 P) p Yv# �' '. '., li t fi•'•: A 0. 1: r 5 I — • ...,li - . - d,yp i_ ..{�'x *; Unnamed(19-224 W) Public Waters Figure 5 - DNR Public Waters Inventory N 0 500 13009 Diamond Path (KES 2019-167) , . A Feet Apple Valley, Minnesota -►ram Note:Boundaries indicated .1. �('/�T uA r��r on this figure are approximate i�-. 1 LJOLJ.J_AUG FNVIRONMF.NTAI.SFRVICES COMPANY and do not constitute an official survey product. vos► / Source:Minnesota DNR • r - p :l s0 ts \Nib ry ',,I.. f rid .. . .-- is • l I-4 .¢' �- gyp.• .y.�- • •r...o- -.s-'- -- ---___--- - .� `-�� ... s .. . »: 4. • .• i• .• .0" .kar _ .• �. � 1R[ Y',r y� •� ...::::.:.,:,...;.,r..,: _..,,.i,.: . :'::.. ,.:, 2' .:..,,,,,,..,. . .-.4. :\I .. ‘'''....1':.' .:::.:,*.+.1.:. ..,..r; 1. :411 '3 r q '�.?r:.ii ..� mil . ¢ r , , / ,,..- ,,..".4,A. .... 4.. ,....:„.„ . . = .. . ._. ,. . .......,,.. , •,,, ��:i <,� `;,T " �f •.-r „to. _ �� �' / z ; .='tad ; r:'r� N, h ri ' fir I. K. 0-.. AA,, Vic: •. * . fix.:.. '.'-V. �Lake/Pond • ' Reservoir ''' ;,,*, t _ 'g ++ w� � •4 f• . J 1 x Figure 6 - National Hydrography Dataset N 0 500 13009 Diamond Path (KES 2019-167) , •• A Feet Apple Valley, Minnesota -►ram Note:Boundaries indicated �('/�T uA r�/� on this figure are approximate ' 1 LJOLJ.J_ACJG ENVIRONMENTAL SERVICES COMPANY and do not constitute an VIIN.-v`.., official survey product. vo.. r Source:USGS 13009 Diamond Path Wetland Delineation Report APPENDIX A Joint Application Form for Activities Affecting Water Resources in Minnesota Joint Application Form for Activities Affecting Water Resources in Minnesota This joint application form is the accepted means for initiating review of proposals that may affect a water resource(wetland, tributary,lake,etc.)in the State of Minnesota under state and federal regulatory programs.Applicants for Minnesota Department of Natural Resources(DNR) Public Waters permits MUST use the MPARS online permitting system for submitting applications to the DNR. Applicants can use the information entered into MPARS to substitute for completing parts of this joint application form (see the paragraph on MPARS at the end of the joint application form instructions for additional information).This form is only applicable to the water resource aspects of proposed projects under state and federal regulatory programs;other local applications and approvals may be required. Depending on the nature of the project and the location and type of water resources impacted,multiple authorizations may be required as different regulatory programs have different types of jurisdiction over different types of resources. Regulatory Review Structure Federal The St. Paul District of the U.S.Army Corps of Engineers(Corps)is the federal agency that regulates discharges of dredged or fill material into waters of the United States(wetlands,tributaries,lakes,etc.)under Section 404 of the Clean Water Act(CWA)and regulates work in navigable waters under Section 10 of the Rivers and Harbors Act. Applications are assigned to Corps project managers who are responsible for implementing the Corps regulatory program within a particular geographic area. State There are three state regulatory programs that regulate activities affecting water resources. The Wetland Conservation Act (WCA) regulates most activities affecting wetlands.It is administered by local government units(LGUs)which can be counties, townships,cities,watershed districts,watershed management organizations or state agencies(on state-owned land).The Minnesota DNR Division of Ecological and Water Resources issues permits for work in specially-designated public waters via the Public Waters Work Permit Program(DNR Public Waters Permits). The Minnesota Pollution Control Agency(MPCA)under Section 401 of the Clean Water Act certifies that discharges of dredged or fill material authorized by a federal permit or license comply with state water quality standards.One or more of these regulatory programs may be applicable to any one project. Required Information Prior to submitting an application,applicants are strongly encouraged to seek input from the Corps Project Manager and LGU staff to identify regulatory issues and required application materials for their proposed project. Project proponents can request a pre- application consultation with the Corps and LGU to discuss their proposed project by providing the information required in Sections 1 through 5 of this joint application form to facilitate a meaningful discussion about their project. Many LGUs provide a venue(such as regularly scheduled technical evaluation panel meetings)for potential applicants to discuss their projects with multiple agencies prior to submitting an application.Contact information is provided below. The following bullets outline the information generally required for several common types of determinations/authorizations. • For delineation approvals and/or jurisdictional determinations,submit Parts 1,2 and 5,and Attachment A. • For activities involving CWA/WCA exemptions,WCA no-loss determinations,and activities not requiring mitigation, submit Parts 1 through 5,and Attachment B. • For activities requiring compensatory mitigation/replacement plan,submit Parts 1 thru 5,and Attachments C and D. • For local road authority activities that qualify for the state's local road wetland replacement program,submit Parts 1 through 5,and Attachments C,D(if applicable),and E to both the Corps and the LGU. i Submission Instructions I j Send the completed joint application form and all required attachments to: U.S Army Corps of Engineers.Applications may be sent directly to the appropriate Corps Office. For a current listing of areas of responsibilities and contact information,visit the St. Paul District's website at: http://www.mvp.usace.army.mil/Missions/Regulatorv.aspx and select"Minnesota"from the contact Information box. Alternatively,applications may be sent directly to the St.Paul District Headquarters and the Corps will forward them to the appropriate field office. Section 401 Water Quality Certification:Applicants do not need to submit the joint application form to the MPCA unless specifically requested. The MPCA will request a copy of the completed joint application form directly from an applicant when they determine an individual 401 water quality certification is required for a proposed project. Wetland Conservation Act Local Government Unit: Send to the appropriate Local Government Unit.If necessary,contact your county Soil and Water Conservation District(SWCD)office or visit the Board of Water and Soil Resources(BWSR)web site (www.bwsr.state.mn.us)to determine the appropriate LGU. DNR Public Waters Permitting:In 2014 the DNR will begin using the Minnesota DNR Permitting and Reporting System(MPARS)for submission of Public Waters permit applications(https://webappsll.dnr.state.mn.us/mpars/public/authentication/login). Applicants for Public Waters permits MUST use the MPARS online permitting system for submitting applications to the DNR. To avoid duplication and to streamline the application process among the various resource agencies,applicants can use the information entered into MPARS to substitute for completing parts of this joint application form. The MPARS print/save function will provide the applicant with a copy of the Public Waters permit application which,at a minimum,will satisfy Parts one and two of this joint application. For certain types of activities,the MPARS application may also provide all of the necessary information required under Parts three and four of the joint application. However,it is the responsibility of the Applicant to make sure that the joint application contains all of the required information,including identification of all aquatic resources impacted by the project(see Part four of the joint application). After confirming that the MPARS application contains all of the required information in Parts one and two the Applicant may attach a copy to the joint application and fill in any missing information in the remainder of the joint application. I ! Project Name and/or Number: 13009 Diamond Path PART ONE: Applicant Information If applicant is an entity(company,government entity,partnership,etc.),an authorized contact person must be identified. If the applicant is using an agent(consultant,lawyer,or other third party)and has authorized them to act on their behalf,the agent's contact information must also be provided. Applicant/Landowner Name: Randy and Carolyn Buller Mailing Address: 15654 Egret Place,Apple Valley, MN 55124 Phone: 952-715-2437 E-mail Address: rabuller@charter.net Authorized Contact(do not complete if same as above): Mailing Address: Phone: E-mail Address: Agent Name: Kyle Uhler Mailing Address: 2500 Shadywood Road#130,Orono MN 55331 Phone: 952-401-8757 Ext.#103 E-mail Address: Kyle@kjolhaugenv.com PART TWO: Site Location Information County: Dakota City/Township: Apple Valley Parcel ID and/or Address: 010240002040/13009 Diamond Path Legal Description(Section,Township,Range): S:24 T:115N R:20W Lat/Long(decimal degrees): Attach a map showing the location of the site in relation to local streets,roads,highways. Approximate size of site(acres)or if a linear project,length(feet): 8.65 If you know that your proposal will require an individual Permit from the U.S.Army Corps of Engineers,you must provide the names and addresses of all property owners adjacent to the project site. This information may be provided by attaching a list to your application or by using block 25 of the Application for Department of the Army permit which can be obtained at: http://www.mvp.usace.armv.mil/Portals/57/does/regulatory/RegulatoryDocs/engform 4345 2012oct.pdf PART THREE: General Project/Site information If this application is related to a delineation approval,exemption determination,jurisdictional determination,or other correspondence submitted prior to this application then describe that here and provide the Corps of Engineers project number. Describe the project that is being proposed,the project purpose and need,and schedule for implementation and completion.The project description must fully describe the nature and scope of the proposed activity including a description of all project elements that effect aquatic resources(wetland,lake,tributary,etc.)and must also include plans and cross section or profile drawings showing the location,character,and dimensions of all proposed activities and aquatic resource impacts. Project Name and/or Number: 13009 Diamond Path PART FOUR: Aquatic Resource Impact1 Summary If your proposed project involves a direct or indirect impact to an aquatic resource (wetland, lake, tributary, etc.) identify each impact in the table below.Include all anticipated impacts,including those expected to be temporary.Attach an overhead view map, aerial photo, and/or drawing showing all of the aquatic resources in the project area and the location(s) of the proposed impacts. Label each aquatic resource on the map with a reference number or letter and identify the impacts in the following table. Type of Impact Duration of County,Major Aquatic Resource Aquatic Existing Plant q (fill,excavate, Impact Overall Size of Watershed#, Resource Type Community ID(as noted on drain,or Permanent(P) Size of Impact2 Aquatic and Bank (wetland,lake, overhead view) remove or Temporary Resource 3 Type(s)in Service Area# tributary etc.) 1 Impact Area' vegetation) (T) of Impact Areas 11f impacts are temporary;enter the duration of the impacts in days next to the"T". For example,a project with a temporary access fill that would be removed after 220 days would be entered"T(220)". 21mpacts less than 0.01 acre should be reported in square feet. Impacts 0.01 acre or greater should be reported as acres and rounded to the nearest 0.01 acre. Tributary impacts must be reported in linear feet of impact and an area of impact by indicating first the linear feet of impact along the flowline of the stream followed by the area impact in parentheses). For example,a project that impacts 50 feet of a stream that is 6 feet wide would be reported as 50 ft(300 square feet). 3This is generally only applicable if you are applying for a de minimis exemption under MN Rules 8420.0420 Subp.8,otherwise enter"N/A". 4Use Wetland Plants and Plant Community Types of Minnesota and Wisconsin 3rd Ed.as modified in MN Rules 8420.0405 Subp.2. Refer to Major Watershed and Bank Service Area maps in MN Rules 8420.0522 Subp.7. If any of the above identified impacts have already occurred,identify which impacts they are and the circumstances associated with each: PART FIVE: Applicant Signature ❑ Check here if you are requesting a pre-application consultation with the Corps and LGU based on the information you have provided. Regulatory entities will not initiate a formal application review if this box is checked. By signature below, I attest that the information in this application is complete and accurate. I further attest that I possess the authority to undertake the work described herein. Signature ----r Date: 11/11/2019 CJ I hereby authorize to act on my behalf as my agent in the processing of this application and to furnish,upon request, supplemental information in support of this application. 1 The term"impact"as used in this joint application form is a generic term used for disclosure purposes to identify activities that may require approval from one or more regulatory agencies. For purposes of this form it is not meant to indicate whether or not those activities may require mitigation/replacement. Project Name and/or Number: 13009 Diamond Path Attachment A Request for Delineation Review, Wetland Type Determination, or Jurisdictional Determination By submission of the enclosed wetland delineation report, I am requesting that the U.S.Army Corps of Engineers,St.Paul District (Corps)and/or the Wetland Conservation Act Local Government Unit(LGU)provide me with the following(check all that apply): ®Wetland Type Confirmation 11 Delineation Concurrence. Concurrence with a delineation is a written notification from the Corps and a decision from the LGU concurring,not concurring,or commenting on the boundaries of the aquatic resources delineated on the property.Delineation concurrences are generally valid for five years unless site conditions change.Under this request alone,the Corps will not address the jurisdictional status of the aquatic resources on the property,only the boundaries of the resources within the review area (including wetlands,tributaries,lakes,etc.). El Preliminary Jurisdictional Determination.A preliminary jurisdictional determination(PJD)is a non-binding written indication from the Corps that waters,including wetlands,identified on a parcel may be waters of the United States.For purposes of computation of impacts and compensatory mitigation requirements,a permit decision made on the basis of a PJD will treat all waters and wetlands in the review area as if they are jurisdictional waters of the U.S. PJDs are advisory in nature and may not be appealed. ❑Approved Jurisdictional Determination.An approved jurisdictional determination(AJD)is an official Corps determination that jurisdictional waters of the United States are either present or absent on the property.AJDs can generally be relied upon by the affected party for five years.An AJD may be appealed through the Corps administrative appeal process. In order for the Corps and LGU to process your request,the wetland delineation must be prepared in accordance with the 1987 Corps of Engineers Wetland Delineation Manual,any approved Regional Supplements to the 1987 Manual,and the Guidelines for Submitting Wetland Delineations in Minnesota(2013). http://www.mvp.usace.armv.mil/Missions/Regulatory/DeiineationJDGuidance.aspx i t f I 13009 Diamond Path Wetland Delineation Report APPENDIX B Wetland Delineation Data Forms WETLAND DETERMINATION DATA FORM -Midwest Region Project/Site 13009 Diamond Path City/County: Apple Valley/Dakota Sampling Date: 10/25/2019 Applicant/Owner: See Joint Application Form State: MN Sampling Point: SP1-1 U Investigator(s): Kyle Uhler Section,Township, Range: S24-T115N-R2OW Landform(hillslope,terrace,etc.): Hillslope Local relief(concave,convex,none): Linear Slope Slope(%): 2 to 4 Lat: Long: Datum: Soil Map Unit Name Kinglsey-Mahtomedi Complex JWI Classification: PF01A Are climatic/hydrologic conditions of the site typical for this time of the year? N (If no,explain in remarks) Are vegetation ,soil ,or hydrology significantly disturbed? Are"normal circumstances" Are vegetation ,soil ,or hydrology naturally problematic? present? Yes SUMMARY OF FINDINGS (If needed,explain any answers in remarks.) Hydrophytic vegetation present? Y Hydric soil present? N Is the sampled area within a wetland? N Indicators of wetland hydrology present? N If yes,optional wetland site ID: Remarks: (Explain alternative procedures here or in a separate report.) 30-day precipitation rolling total wetter than normal range. Precipitation from gridded database method wetter than typical. VEGETATION -- Use scientific names of plants. Absolute Dominant Indicator Dominance Test Worksheet Tree Stratum (Plot size: 30 ) %Cover Species Staus Number of Dominant Species 1 Quercus rubra 30 Y FACU that are OBL,FACW,or FAC: 3 (A) 2 Populus tremuloides 15 Y FAC Total Number of Dominant 3 Species Across all Strata: 4 (B) 4 Percent of Dominant Species 5 that are OBL,FACW,or FAC: 75.00% (A/B) 45 =Total Cover Sapling/Shrub stratur (Plot size: 15 ) Prevalence Index Worksheet 1 Rhamnus cathartica 45 Y FAC Total%Cover of: 2 OBL species 0 x 1 = 0 3 FACW species 0 x 2= 0 4 FAC species 110 x 3= 330 5 FACU species 70 x 4= 280 45 =Total Cover UPL species 0 x 5= 0 Herb stratum (Plot size: 5 ) Column totals 180 (A) 610 (B) 1 Poa pratensis 50 Y FAC Prevalence Index=B/A= 3.39 2 Glechoma hederacea 15 N FACU 3 Rubus idaeus 10 N FACU Hydrophytic Vegetation Indicators: 4 Glechoma hederacea 10 N FACU Rapid test for hydrophytic vegetation 5 Taraxacum officinale 5 N FACU X-Dominance test is>50% 6 -Prevalence index is<_3.0* 7 Morphogical adaptations*(provide 8 supporting data in Remarks or on a 9 separate sheet) 10 Problematic hydrophytic vegetation* 90 =Total Cover (explain) Woody vine stratum (Plot size: 15 ) *Indicators of hydric soil and wetland hydrology must be 1 present,unless disturbed or problematic 2 Hydrophytic 0 =Total Cover vegetation present? Y Remarks: (Include photo numbers here or on a separate sheet) US Amy Corps of Engineers Midwest Region SOIL Sampling Point: SP1-1U Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (Inches) Color(moist) % Color(moist) % Type` Loc** Texture Remarks 0 to 6 10YR 2/2 100 Loam 6 to 12 10YR 3/4 100 Sand Gravel inclusions *Type:C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. **Location: PL=Pore Lining, M=Matrix Hydric Soil Indicators: Indicators for Problematic Hydric Soils: Histisol(Al) Sandy Gleyed Matrix(S4) Coast Prairie Redox(A16)(LRR K, L,R) Histic Epipedon(A2) Sandy Redox(S5) Dark Surface(S7)(LRR K,L) -Black Histic(A3) Stripped Matrix(S6) Iron Manganese Masses(F12)(LRR K, L,R) Hydrogen Sulfide(A4) Loamy Mucky Mineral(F1) Very Shallow Dark Surface(TF12) Stratified Layers(A5) Loamy Gleyed Matrix(F2) Other(explain in remarks) -2 cm Muck(A10) Depleted Matrix(F3) Depleted Below Dark Surface(A11) Redox Dark Surface(F6) — Thick Dark Surface(Al2) Depleted Dark Surface(F7) *Indicators of hydrophytic vegetation and weltand Sandy Mucky Mineral(S1) Redox Depressions(F8) hydrology must be present, unless disturbed or -5 cm Mucky Peat or Peat(S3) problematic Restrictive Layer(if observed): Type: Gravel restriction Hydric soil present? N Depth(inches): 12 Remarks: HYDROLOGY Wetland Hydrology Indicators: Primary Indicators(minimum of one is required;check all that apply) Secondary Indicators(minimum of two required) Surface Water(Al) Aquatic Fauna(B13) Surface Soil Cracks(B6) High Water Table(A2) -True Aquatic Plants(B14) Drainage Patterns(B10) Saturation(A3) Hydrogen Sulfide Odor(C1) Dry-Season Water Table(C2) Water Marks(B1) Oxidized Rhizospheres on Living Roots Crayfish Burrows(C8) Sediment Deposits(B2) (C3) -Saturation Visible on Aerial Imagery(C9) Drift Deposits(B3) -Presence of Reduced Iron(C4) Stunted or Stressed Plants(D1) Algal Mat or Crust(B4) Recent Iron Reduction in Tilled Soils Geomorphic Position(D2) Iron Deposits(B5) (C6) -FAC-Neutral Test(D5) Inundation Visible on Aerial Imagery(B7) Thin Muck Surface(C7) Sparsely Vegetated Concave Surface(B8) -Gauge or Well Data(D9) Water-Stained Leaves(B9) Other(Explain in Remarks) Field Observations: Surface water present? Yes No X Depth(inches): Water table present? Yes No X Depth(inches): Indicators of wetland Saturation present? Yes No X Depth(inches): hydrology present? N (includes capillary fringe) Describe recorded data(stream gauge,monitoring well,aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Midwest Region WETLAND DETERMINATION DATA FORM -Midwest Region Project/Site 13009 Diamond Path City/County: Apple Valley/Dakota Sampling Date: 10/25/2019 Applicant/Owner: See Joint Application Form State: MN Sampling Point: SP1-1W Investigator(s): Kyle Uhler Section,Township, Range: S24-T115N-R2OW Landform(hillslope,terrace,etc.): Depression Local relief(concave,convex,none): Concave Slope(%): 0-2 Lat: Long: Datum: Soil Map Unit Name Kinglsey-Mahtomedi Complex JWI Classification: PF01A Are climatic/hydrologic conditions of the site typical for this time of the year? N (If no,explain in remarks) Are vegetation ,soil ,or hydrology significantly disturbed? Are"normal circumstances" Are vegetation ,soil ,or hydrology naturally problematic? present? Yes SUMMARY OF FINDINGS (If needed,explain any answers in remarks.) Hydrophytic vegetation present? Y Hydric soil present? Y Is the sampled area within a wetland? Y Indicators of wetland hydrology present? Y If yes,optional wetland site ID: Wetland 1 Remarks: (Explain alternative procedures here or in a separate report.) 30-day precipitation rolling total wetter than normal range. Precipitation from gridded database method wetter than typical. VEGETATION -- Use scientific names of plants. Absolute Dominant Indicator Dominance Test Worksheet Tree Stratum (Plot size: 30 ) %Cover Species Staus Number of Dominant Species 1 Salix nigra 5 Y OBL that are OBL,FACW,or FAC: 4 (A) 2 Total Number of Dominant 3 Species Across all Strata: 4 (B) 4 Percent of Dominant Species 5 that are OBL,FACW,or FAC: 100.00% (A/B) 5 =Total Cover Sapling/Shrub stratur (Plot size: 15 ) Prevalence Index Worksheet 1 Total%Cover of: 2 OBL species 30 x 1 = 30 3 FACW species 20 x 2= 40 4 FAC species 15 x 3= 45 5 FACU species 0 x 4= 0 0 =Total Cover UPL species 0 x 5= 0 Herb stratum (Plot size: 5 ) Column totals 65 (A) 115 (B) 1 Typha x Glauca 20 Y OBL Prevalence Index=B/A= 1.77 2 Phalaris arundinacea 20 Y FACW 3 Poa pratensis 15 Y FAC Hydrophytic Vegetation Indicators: 4 Scirpus cyperinus 5 N OBL Rapid test for hydrophytic vegetation 5 X-Dominance test is>50% 6 X-Prevalence index is<_3.0* 7 Morphogical adaptations*(provide 8 supporting data in Remarks or on a 9 separate sheet) 10 Problematic hydrophytic vegetation* 60 =Total Cover (explain) Woody vine stratum (Plot size: 15 ) *Indicators of hydric soil and wetland hydrology must be 1 present,unless disturbed or problematic 2 Hydrophytic 0 =Total Cover vegetation present? Y Remarks: (Include photo numbers here or on a separate sheet) US Amy Corps of Engineers Midwest Region SOIL Sampling Point: SP1-1W Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (Inches) Color(moist) % Color(moist) % Type` Loc" Texture Remarks 0-10 10YR 2/1 100 Mucky silt loam 10-24 10YR 2/1 100 Loam *Type:C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. **Location: PL=Pore Lining, M=Matrix Hydric Soil Indicators: Indicators for Problematic Hydric Soils: Histisol(Al) Sandy Gleyed Matrix(S4) Coast Prairie Redox(A16)(LRR K, L,R) Histic Epipedon(A2) Sandy Redox(S5) Dark Surface(S7)(LRR K,L) -Black Histic(A3) Stripped Matrix(S6) Iron Manganese Masses(F12)(LRR K, L,R) Hydrogen Sulfide(A4) X Loamy Mucky Mineral(F1) Very Shallow Dark Surface(TF12) Stratified Layers(A5) Loamy Gleyed Matrix(F2) Other(explain in remarks) -2 cm Muck(A10) Depleted Matrix(F3) Depleted Below Dark Surface(A11) Redox Dark Surface(F6) — Thick Dark Surface(Al2) Depleted Dark Surface(F7) *Indicators of hydrophytic vegetation and weltand Sandy Mucky Mineral(S1) Redox Depressions(F8) hydrology must be present, unless disturbed or -5 cm Mucky Peat or Peat(S3) problematic Restrictive Layer(if observed): Type: Hydric soil present? Y Depth(inches): Remarks: HYDROLOGY Wetland Hydrology Indicators: Primary Indicators(minimum of one is required;check all that apply) Secondary Indicators(minimum of two required) Surface Water(Al) Aquatic Fauna(B13) Surface Soil Cracks(B6) High Water Table(A2) -True Aquatic Plants(B14) Drainage Patterns(B10) X Saturation(A3) -Hydrogen Sulfide Odor(C1) Dry-Season Water Table(C2) Water Marks(B1) Oxidized Rhizospheres on Living Roots Crayfish Burrows(C8) Sediment Deposits(B2) (C3) Saturation Visible on Aerial Imagery(C9) Drift Deposits(B3) -Presence of Reduced Iron(C4) Stunted or Stressed Plants(D1) Algal Mat or Crust(B4) Recent Iron Reduction in Tilled Soils X Geomorphic Position(D2) Iron Deposits(B5) (C6) X FAC-Neutral Test(D5) Inundation Visible on Aerial Imagery(B7) Thin Muck Surface(C7) Sparsely Vegetated Concave Surface(B8) -Gauge or Well Data(D9) X Water-Stained Leaves(B9) -Other(Explain in Remarks) Field Observations: Surface water present? Yes No X Depth(inches): Water table present? Yes X No Depth(inches): 2 Indicators of wetland Saturation present? Yes X No Depth(inches): 0 hydrology present? Y (includes capillary fringe) Describe recorded data(stream gauge,monitoring well,aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Midwest Region WETLAND DETERMINATION DATA FORM -Midwest Region Project/Site 13009 Diamond Path City/County: Apple Valley/Dakota Sampling Date: 10/25/2019 Applicant/Owner: See Joint Application Form State: MN Sampling Point: SP-A Investigator(s): Kyle Uhler Section,Township, Range: S24-T115N-R2OW Landform(hillslope,terrace,etc.): Hillslope Local relief(concave,convex,none): Linear Slope Slope(%): 2 to 4 Lat: Long: Datum: Soil Map Unit Name Kennebec varient silt loam JWI Classification: None Are climatic/hydrologic conditions of the site typical for this time of the year? N (If no,explain in remarks) Are vegetation ,soil ,or hydrology significantly disturbed? Are"normal circumstances" Are vegetation ,soil ,or hydrology naturally problematic? present? Yes SUMMARY OF FINDINGS (If needed,explain any answers in remarks.) Hydrophytic vegetation present? Y Hydric soil present? N Is the sampled area within a wetland? N Indicators of wetland hydrology present? N If yes,optional wetland site ID: Remarks: (Explain alternative procedures here or in a separate report.) 30-day precipitation rolling total wetter than normal range. Precipitation from gridded database method wetter than typical. VEGETATION -- Use scientific names of plants. Absolute Dominant Indicator Dominance Test Worksheet Tree Stratum (Plot size: 30 ) %Cover Species Staus Number of Dominant Species 1 that are OBL,FACW,or FAC: 1 (A) 2 Total Number of Dominant 3 Species Across all Strata: 1 (B) 4 Percent of Dominant Species 5 that are OBL,FACW,or FAC: 100.00% (A/B) 0 =Total Cover Sapling/Shrub stratur (Plot size: 15 ) Prevalence Index Worksheet 1 Total%Cover of: 2 OBL species 15 x 1 = 15 3 FACW species 0 x 2= 0 4 FAC species 45 x 3= 135 5 FACU species 20 x 4= 80 0 =Total Cover UPL species 10 x 5= 50 Herb stratum (Plot size: 5 ) Column totals 90 (A) 280 (B) 1 Poa pratensis 45 Y FAC Prevalence Index=B/A= 3.11 2 Scirpus atrovirens 15 N OBL 3 Medicago sativa 10 N FACU Hydrophytic Vegetation Indicators: 4 Setaria viridis 10 N UPL Rapid test for hydrophytic vegetation 5 Cirsium arvense 5 N FACU X-Dominance test is>50% 6 Glechoma hederacea 5 N FACU -Prevalence index is<_3.0* 7 Morphogical adaptations*(provide 8 supporting data in Remarks or on a 9 separate sheet) 10 Problematic hydrophytic vegetation* 90 =Total Cover (explain) Woody vine stratum (Plot size: 15 ) *Indicators of hydric soil and wetland hydrology must be 1 present,unless disturbed or problematic 2 Hydrophytic 0 =Total Cover vegetation present? Y Remarks: (Include photo numbers here or on a separate sheet) PI > 3 US Amy Corps of Engineers Midwest Region SOIL Sampling Point: SP-A Profile Description: (Describe to the depth needed to document the indicator or confirm the absence of indicators.) Depth Matrix Redox Features (Inches) Color(moist) % Color(moist) % Type` Loc** Texture Remarks 0-12 10YR 2/2 100 Loam 12-24 10YR 3/4 100 Sand *Type:C=Concentration, D=Depletion, RM=Reduced Matrix, MS=Masked Sand Grains. **Location: PL=Pore Lining, M=Matrix Hydric Soil Indicators: Indicators for Problematic Hydric Soils: Histisol(Al) Sandy Gleyed Matrix(S4) Coast Prairie Redox(A16)(LRR K, L,R) Histic Epipedon(A2) Sandy Redox(S5) Dark Surface(S7)(LRR K,L) -Black Histic(A3) Stripped Matrix(S6) Iron Manganese Masses(F12)(LRR K, L,R) Hydrogen Sulfide(A4) Loamy Mucky Mineral(F1) Very Shallow Dark Surface(TF12) Stratified Layers(A5) Loamy Gleyed Matrix(F2) Other(explain in remarks) -2 cm Muck(A10) Depleted Matrix(F3) Depleted Below Dark Surface(A11) Redox Dark Surface(F6) — Thick Dark Surface(Al2) Depleted Dark Surface(F7) *Indicators of hydrophytic vegetation and weltand Sandy Mucky Mineral(S1) Redox Depressions(F8) hydrology must be present, unless disturbed or -5 cm Mucky Peat or Peat(S3) problematic Restrictive Layer(if observed): Type: Hydric soil present? N Depth(inches): Remarks: HYDROLOGY Wetland Hydrology Indicators: Primary Indicators(minimum of one is required;check all that apply) Secondary Indicators(minimum of two required) Surface Water(A1) Aquatic Fauna(B13) Surface Soil Cracks(B6) High Water Table(A2) -True Aquatic Plants(B14) Drainage Patterns(B10) Saturation(A3) Hydrogen Sulfide Odor(C1) Dry-Season Water Table(C2) Water Marks(B1) Oxidized Rhizospheres on Living Roots Crayfish Burrows(C8) Sediment Deposits(B2) (C3) -Saturation Visible on Aerial Imagery(C9) Drift Deposits(B3) -Presence of Reduced Iron(C4) Stunted or Stressed Plants(D1) Algal Mat or Crust(B4) Recent Iron Reduction in Tilled Soils Geomorphic Position(D2) Iron Deposits(B5) (C6) -FAC-Neutral Test(D5) Inundation Visible on Aerial Imagery(B7) Thin Muck Surface(C7) Sparsely Vegetated Concave Surface(B8) -Gauge or Well Data(D9) Water-Stained Leaves(B9) Other(Explain in Remarks) Field Observations: Surface water present? Yes No X Depth(inches): Water table present? Yes No X Depth(inches): Indicators of wetland Saturation present? Yes No X Depth(inches): hydrology present? N (includes capillary fringe) Describe recorded data(stream gauge,monitoring well,aerial photos, previous inspections), if available: Remarks: US Army Corps of Engineers Midwest Region 13009 Diamond Path Wetland Delineation Report APPENDIX C Precipitation Data 11/22/2019 Precipitation Documentation Worksheet Using Gridded Database Minnesota State Climatology Office State Climatology Office - DNR Division of Ecological and Water Resources home I current conditions I journal I past data I summaries I agriculture I other sites I about us Precipitation Worksheet Using Gridded Database Precipitation data for target wetland location: county: Dakota township number: 115N township name: Lebanon range number: 20W nearest community: Rosemount section number: 24 Aerial photograph or site visit date: Friday, October 25, 2019 Score using 1981-2010 normal period first prior second prior values are in inches month: month: third prior A'R'following a monthly total indicates a provisional value derived from September August month: radar-based estimates. 2019 2019 July 2019 estimated precipitation total for this location: 4.98R 4.46R 6.82 there is a 30% chance this location will have less than: 2.02 3.62 2.71 there is a 30% chance this location will have more than: 4.12 5.45 4.39 type of month: dry normal wet wet normal wet monthly score 3 * 3 = 9 2 * 2 = 4 1 * 3 = 3 multi-month score: 16 (Wet) 6 to 9 (dry) 10 to 14 (normal) 15 to 18 (wet) Other Resources: • retrieve daily precipitation data • view radar-based precipitation estimates • view weekly precipitation maps • Evaluating Antecedent Precipitation Conditions (BWSR) climateapps.dnr.state.mn.us/gridded_data/precip/wetland/worksheet.asp?passXutm83=486808&passYutm83=4955604&passcounty=Dakota&passco... 1/1 7 - Site Visit Climate Conditions Apple Valley, MN Site Visit: -iii 6 lir 10/25/2019 I. -c iiii v c c O 5 .'cis .v 4or .. 6- 11.1111111111 Ts 4111.--1041 O >, 3 t c 0 E 30 - day rolling 2 - total c as > _co ci 1 _ - 0 - 1TTTTTTT T T 7 T T T T T TIT, T 8/1/19 8/16/19 8/31/19 9/15/19 9/30/19 10/15/19 0 monthly precip — daily precip 30d rolling total Apple Valley, MN: Precipitation Summary Source: Minnesota Climatology Working Group Monthly Totals : 2019 Target: 115N 20W S24(latitude:44.75370 longitude: 93.16667) mon year cc tttN rrW ss nnnn o000000o pre (inches) Jan 2019 19 115N 20w 25 SWCD 1.05 Feb 2019 19 115N 20w 25 SWCD 3.20 Mar 2019 19 115N 20W 25 SWCD 2. 50 Apr 2019 19 115N 20w 25 SWCD 4.83 May 2019 19 115N 20w 25 SWCD 8.72 Jun 2019 19 115N 20w 25 SWCD 2.72 Jul 2019 19 115N 20w 25 SWCD 4. 56 Aug 2019 19 115N 20w 25 SWCD 3.45 Sep 2019 70 115N 21w 16 SWCD 4.17 Oct 2019 70 115N 21w 16 SWCD 3.88 July/August/September/October Daily Records Jul 1, 2019 1.60 1, 2019 0 Sep 1, 2019 T Oct 1, 2019 .38 Jul 2, 2019 .19 2, 2019 0 Sep 2, 2019 0 Oct 2, 2019 .43 Jul 3, 2019 0 3, 2019 0 Sep 3, 2019 .31 Oct 3, 2019 .44 Jul 4, 2019 0 4, 2019 0 Sep 4, 2019 0 Oct 4, 2019 - Jul 5, 2019 0 5, 2019 0 Sep 5, 2019 0 Oct 5, 2019 - Jul 6, 2019 .06 6, 2019 .18 Sep 6, 2019 0 Oct 6, 2019 1.04 Jul 7, 2019 0 7, 2019 0 Sep 7, 2019 0 Oct 7, 2019 0 Jul 8, 2019 0 8, 2019 0 Sep 8, 2019 .19 Oct 8, 2019 0 Jul 9, 2019 0 9, 2019 0 Sep 9, 2019 .05 Oct 9, 2019 0 Jul 10, 2019 .27 _0, 2019 T Sep 10, 2019 .17 Oct 10, 2019 .24 Jul 11, 2019 .13 _1, 2019 0 Sep 11, 2019 1.28 Oct 11, 2019 .27 Jul 12, 2019 0 _2, 2019 0 Sep 12, 2019 1.22 Oct 12, 2019 .05 Jul 13, 2019 0 _3, 2019 0 Sep 13, 2019 .13 Oct 13, 2019 .02 Jul 14, 2019 0 A, 2019 .42 Sep 14, 2019 0 Oct 14, 2019 T Jul 15, 2019 0 _5, 2019 0 Sep 15, 2019 0 oct 15, 2019 T Jul 16, 2019 1.42 _6, 2019 .42 Sep 16, 2019 0 oct 16, 2019 0 Jul 17, 2019 0 _7, 2019 0 Sep 17, 2019 0 Oct 17, 2019 0 Jul 18, 2019 .12 _8, 2019 .89 Sep 18, 2019 .18 Oct 18, 2019 0 Jul 19, 2019 0 _9, 2019 0 Sep 19, 2019 0 Oct 19, 2019 .03 Jul 20, 2019 .30 0, 2019 0 Sep 20, 2019 0 Oct 20, 2019 0 Jul 21, 2019 .42 1, 2019 0 Sep 21, 2019 .10 Oct 21, 2019 - Jul 22, 2019 0 2, 2019 0 Sep 22, 2019 T Oct 22, 2019 - Jul 23, 2019 0 3, 2019 0 Sep 23, 2019 .03 Oct 23, 2019 .98 Jul 24, 2019 0 4, 2019 0 Sep 24, 2019 0 Oct 24, 2019 0 Jul 25, 2019 0 5, 2019 0 Sep 25, 2019 .25 Oct 25, 2019 0(site visit) Jul 26, 2019 .05 6, 2019 .71 Sep 26, 2019 0 Oct 26, 2019 0 Jul 27, 2019 0 7, 2019 .79 Sep 27, 2019 0 Oct 27, 2019 0 Jul 28, 2019 0 8, 2019 .04 Sep 28, 2019 0 Oct 28, 2019 0 Jul 29, 2019 0 9, 2019 0 Sep 29, 2019 .26 Oct 29, 2019 0 Jul 30, 2019 0 0, 2019 0 Sep 30, 2019 0 Oct 30, 2019 0 Jul 31, 2019 0 1, 2019 0 Oct 31, 2019 0 1981-2010 Summary Statistics Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec WARM ANN WAT 30% 0.53 0.57 1.43 2.14 2.98 3.61 2.71 3.62 2.02 1.36 1.22 0.61 18.05 30.92 29.87 70% 1.19 1.07 2.24 3.23 4.36 5.14 4.39 5.45 4.12 3.41 2.20 1.53 23.49 35.76 35.54 mean 0.94 0.84 2.00 2.78 3.84 4.47 4.33 4.69 3.44 2.65 1.86 1.24 20.77 33.08 32.89 .0IT Op 4,c+ \c�� DEPARTMENT OF THE ARMY /�i� ' U.S.ARMY CORPS OF ENGINEERS,ST.PAUL DISTRICT (W�r"�\�- 180 FIFTH STREET EAST,SUITE 700 `'�IIII . m ST.PAUL, MN 55101-1678 GiCa. JfOST4TL50=4/ June 10, 2020 Regulatory File No. MVP-2019-02883-MAD Randy and Carolyn Buller 15654 Egret Place Apple Valley, Minnesota 55124 Dear Mr. and Ms. Buller: We are responding to your request, submitted by Kjolhaug Environmental Services on your behalf, for Corps of Engineers (Corps) concurrence with the delineation of aquatic resources completed on the 13009 Diamond Path site. The project site is in Section 24, Township 115 North, Range 20 West, Dakota County, Minnesota. We have conducted a preliminary review of the delineation report, dated November 26, 2019 and generally concur that Figure 2 in the report depicts a reasonable approximation of the location and boundaries of aquatic resources on the property. This delineation can be used for planning, and will generally be sufficient for permitting purposes. It may be necessary to review this determination in response to changing site conditions or new information. Additional Information regarding Jurisdiction and Permitting: No jurisdictional determination was prepared for this project, nor is one required to support a permit application. If you submit a permit application, we will assist you in identifying aquatic resources that are not subject to Corps regulation to exclude those resources from the permit evaluation. A permit application should include this delineation, any subsequent revisions, and any state or local delineation approvals. You are advised that receipt of a permit or exemption from a state or local agency does not satisfy the requirement to obtain a Corps permit where one is needed. Please note that the Corps has issued Nationwide General Permits and Regional General Permits that provide authorization for many minor activities. Many of those general permits require a pre-construction notification and Corps verification prior to starting work. However, several general permits also have "self-certifying" provisions that eliminate the need to provide notice to the Corps, provided the permittee complies with the terms and conditions of the general permit. Current general permit terms and conditions can be found at: https://www.mvp.usace.army.mil/Missions/Regulatory/Permitting-Process-Procedures/. Regulatory Branch (File No. MVP-2019-02883-MAD) If you have any questions, please contact me in our St. Paul office at (651) 290-5266 or Maria.A.DeLaundreau@usace.army.mil. In any correspondence or inquiries, please refer to the Regulatory file number shown above. Sincerely, Maria DeLaundreau Project Manager cc: Kyle Uhler, Kjolhaug Environmental Services Ben Carlson, BWSR Samantha Berger, LGU Page 2 of 2 • ITEM: 4.F. ..... :�. Apple COUNCIL MEETING DATE: July 9, 2020 Valley SECTION: Consent Agenda Description: Adopt Resolution Reauthorizing Approval of 207 Sq. Ft. Variance to Increase Maximum Size of Detached Accessory Building on Lot 23, Block 1, Chateau Estates (8460 133rd Street Ct.) Staff Contact: Department/ Division: Kathy Bodmer,AICP, Planner Community Development Department Applicant: Project Number: Dr. Thomas C. Leach PC 17-39-V Applicant Date: 60 Days: 120 Days: ACTION REQUESTED: Adopt the resolution reauthorizing approval of 207 sq. ft. variance to increase the maximum size of detached accessory building from 750 sq. ft. to 957 sq. ft. on Lot 23, Block 1, Chateau Estates (8460 133rd Street Court). SUMMARY: Dr. Thomas Leach, 8460 - 133rd Street Court, was granted a variance to construct a 1,248 sq. ft. detached accessory garage at the January 24, 2013, City Council meeting, with conditions as stated in Resolution No. 2013-13. The variance approval was valid for one year; the variance approval lapsed before the shed could be built. At the August 13, 2015, meeting, Dr. Leach requested reconsideration of the variance, but reduced the size of the proposed detached garage from 1,248 sq. ft. to 957 sq. ft. Again a variance was approved with conditions as set forth in Resolution No. 2015-107. Circumstances occurred that did not allow for the Dr. Leach to construct the garage. The variance granted in 2015 subsequently lapsed. On December 14, 2017, the City Council approved Resolution No. 2017-202 approving a 207 sq. ft. variance to construct a 957 sq. ft. detached garage, subject to conditions, which was valid for two years. Again, circumstances prevented Dr. Leach from completing the project and the approval lapsed. Dr. Leach requests reconsideration of the 207 sq. ft. variance in order to construct a 957 sq. ft. detached garage, consistent with the previously approved plans. No significant changes have been made to the zoning code which relates to this project. The findings from the previous variance requests remain true today: 1. The Leach property is 3.3 acres. Of that, approximately two acres of lawn is maintained. 2. All landscape maintenance equipment is for personal use and not for a commercial use or home occupation. 3. All setback requirements are met. 4. The location of the building in the rear yard will screen the building from the street and the heavily wooded site will screen adjacent properties, maintaining the character of the neighborhood. 5. The total area of all garages, including the existing attached garage and proposed detached garage, does not exceed the size of the footprint of the house. BACKGROUND: BUDGET IMPACT: N/A ATTACHMENTS: Resolution Background Material CITY OF APPLE VALLEY RESOLUTION NO. 2020- A RESOLUTION APPROVING A 207 SQ. FT. VARIANCE FOR A DETACHED ACCESSORY BUILDING AND ATTACHING CONDITIONS THERETO WHEREAS,pursuant to Minnesota Statutes 462.357 the City of Apple Valley has adopted, as Title XV of the City Code of Ordinances, zoning regulations to control land uses throughout the City; and WHEREAS,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, approval of a Variance has been requested by Thomas C. Leach("Property Owner") for a variance from the maximum size allowed for an accessory building(750 square feet) to construct a 957 sq. ft. detached garage; and WHEREAS, on January 24,2013,the City Council adopted Resolution 2013-13 approving a variance with findings and conditions allowing Property Owner to construct a 1,248 square feet detached garage; and WHEREAS, on August 13, 2015, the City Council adopted Resolution 2015-107 approving a variance with findings and conditions allowing Property Owner to construct a 957 square feet detached garage; and WHEREAS, on December 24, 2017,the City Council adopted Resolution 2015-202 approving a variance with findings and conditions allowing Property Owner to construct a 957 square feet detached garage; and WHEREAS,the Property Owner has not constructed the detached garage within two years of the December 24,2017,variance approval and thus, it has lapsed; and WHEREAS,the Property Owner requests consideration of the present variance of 207 square feet to construct a 957 sq. ft. accessory building subject to the same conditions set for the previous variance approvals; and NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that a 207 sq. ft. variance to increase the maximum size of a detached accessory building from 750 sq. ft. to 957 sq. ft. 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 23,Block 1, Chateau Estates (8460— 133rd Street Court). 2. If the Building Permit is not paid for and issued within two (2)years of the date of approval,the variance approval shall lapse. 3. The variance is approved due to the findings of"Practical Difficulties" as presented by the Planning Commission at their January 16, 2013,meeting. 4. Construction shall occur in conformance with the site plan dated December 7, 2012. 5. Construction shall occur in conformance with the floor plan dated August 12, 2014. 6. Construction shall occur in conformance with the elevation plan dated August 12, 2014, conditioned upon the exterior of the building shall be compatible with the exterior of the home. 7. The exterior of the garage shall be constructed of materials that are compatible with the exterior of the home. 8. A natural resources management permit(NRMP) shall be obtained prior to any tree removal or site-disturbing activity. 9. The driveway to the new garage shall be paved if the garage is used for storage of motorized vehicles. 10. Site grading shall occur in conformance with a Natural Resources Management Plan(NRMP)which shall include final grading plan to be submitted for review and approval by the City Engineer. 11. Construction shall be limited to the hours of 7:00 a.m. to 7:00 p.m. Monday through Friday and 8:00 a.m. to 5:00 p.m. Saturdays. 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. 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. In the event that a certificate of occupancy is requested prior to completion of all required site improvements, a suitable financial guarantee in the amount of 125%of the estimated cost of the unfinished improvements shall be required along with an agreement authorizing the City or its agents to enter the premises and complete the required improvements if they are not completed by a reasonably stipulated deadline, with the cost of such City completion to be charged against the financial guarantee. 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 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 9th day of July, 2020. Mary Hamann-Roland, 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 9th day of July, 2020. Pamela J. Gackstetter, City Clerk Leach Garage Variance PROJECT REVIEW Existing Conditions Property Location: 8460—133rd Street Court Legal Description: Lot 23,Block 1,Chateau Estates Comprehensive Plan Designation LD-Low Density Residential(0-6 units/acre) Zoning Classification R-1 Single Family 40,000 s.f. Existing Platting Platted lot. Current Land Use Single family residential property. Size: 3.3 acres. Topography: Rolling. Existing Vegetation Heavily wooded in rear yard. Other Significant N/A. Natural Features Adjacent NORTH Lot 22,Chateau Estates Properties/Land Comprehensive Plan LD-Low Density Residential(0-6 units/acre) Uses I Zoning/Land Use R-1 Single Family 40,000 s.f. SOUTH Lot 24,Chateau Estates Comprehensive Plan LD-Low Density Residential(0-6 units/acre) Zoning/Land Use R-1 Single Family 40,000 s.f. EAST Lots I &2,Block 1 Heritage Hills 8th Addn and Lot 4,Block 2 Heritage Hills 6th Addn Comprehensive Plan LD-Low Density Residential(0-6 units/acre) Zoning/Land Use R-3 Single Family 11,000 s.f. WEST Lot 1,Chateau Estates Comprehensive Plan LD-Low Density Residential(0-6 units/acre) Zoning/Land Use R-1 Single Family 40,000 s.f. ,'C --34-:_. ,L!, ..- /7 l'`" . ;.- ' — re.7--. L. il •.-: '.' -\\;:-\ — ,\ , law. -----./..•e•/ • li / 81011111 \\,„... \ \ .,. .,:. / . . , . .. •A / '7.•-co, .7— - 1 / . . „.. \ .,,,., 1. ..4„" —71/vv. ' ''' : -' 1 '- fy. , ;- . Cr - • Z Olt ' I.I / ,. t. imili• rill. / :.....::::". ��,- 7 `..:•,,X7 ' • \ - \ '‘..0 ! ) \'.':::// .- .•:....4:• /... . 41 _,; i,...,- .,. „. 1 1 § '''''S'', , , . ,,,, r__. . !. .. • ... 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LOT 23 ' tk Ii 1 � BLOCK 1 \ 5 \ 1 F r F, - S ' ) �� rieoreRn ouenBnav'' db4°0-0TS' ;E"�-X, J..v b .0deY .►S ' C 7 CHATEAU ESTATES. t a�� �� ti away { 4,' I Rxac-q r y�x 7 C 7 n.xox.COUNTY.rawr+esor� } C] [3x.asu�t� -. u - ea — ' F_ V .ow,a�«„e .:n:inarr:a / ' samess•e J 4 ' F_ e . : w.a cm... - (S] j / / )•r I -,— Bohlen l r - .1 Surveying&Associates .�..4.m SA w.a. 1 {` • • THE IDEAS,OE51ON5,DRA41.$ MO (/.b""" . '0��c SPEOPlEAYION9 RWRESEMrC0 M AHN \C ARE ARO SMALL MINN DIE ECUSNE 1 COPYRIGHT PR.PERTY OP MORTH Mw3E j T '.L O E RgIOEMLVL OE5IGN.NO PPRi RIERC CP I\E L D N 55Au 51 USED,CORED,OR DISCLOSED 13' ,• - IN to Oi ON VRIM AMf WtlRNOR C-la)Vj�cC1-78 PROUN'Y OiM[R Y1NH Tiff EP[CIPIeO 4=12 PROJECT FOR WMICn THEY PA+/F MN NORTn FIMC]VJSE-Ro.c�.COM PRBPRED Wm1OfF TMC 15T.fIYCM CONSENT OP NORM n[V$E REVOENTO.ALOE5FGN. ME PANS FURNISHED MARNN WERE 1 PREPARED UPON REOIIRT BY I 1 URAIf7PER90N9 WHO ARC NOT REOSTIE LED AROM11[OY5 OR EN4,11E1f6. NORM 11019E RESIDE/UAL 5ESIGM ASSUMES.NO 11 5POMSI1UTY roll snwcrum.OR OWENS;0NAL ERRORS OR0A181OH9. T1!0DNTPALYON.A11OOR OWNER.MUST Min'AND Cn1CHC ALL NOTES,OE[A O, MEVATI0NS•SECTIONS AND PLOOR PLANS AND 1e0TIPY NORM 110115E H�519EIf11AL OESION OP ARY ERROR$ OR OMISSIONS PRIOR TO THE START OP rR 05r10IR. NO 1RRA1NTIE9.RE Ems' OR OR IMRJE)INCL5ING COAiUS51 OP 11-113 RAN InrH APPLICAPIL E0.YAING ... I __ -_ -_ _. Axn....PP/CAM PONN CeCORRECT —11 1—I(I-11 '-"'f 1 1""[1 —f I i---1 I —(I I---I I —(i 1-1 I—i I i—I I —III—I I —I I i-1 I —I1 I—I 1 —C17 I I —(i I—I 1 111---I 5IRLNZTURAL MAYCRW91S THE RINPON1IBIIITY OP 111E WU:T.THE OWNER OR TM.'USER DP nine',vas. 0REAR,ELEVATION 1 I14"= 1'-DR ilili illil IIimirmomium l=====IIS___I tm ■---_—___l____I z r I I I II I I I I `� 0 I LEFT ELEVATION 0 RIGHT ELEVATION DATE 1/4"= I'-O" I 1/4*= 1'-0" (DRAWINGNI 7.7.14 REVISION RECORD 4,2 1 1 8.12.14 411x AWAIMUA 11011PIr ASPRALT SMIMGL6 Wi 2 ... J// / FASCIA MVP, VERTICAL 91OING i �.{y.Q,� G COMERS TIP. d• 4 i i0.6T�� I .�s.:.:r_..... ...J..i.. •utia.,.`._�.._ Rr .. 1.� .. ...1. s .. — a—1— 5 8 7 0 0 or-0 17". 0 0 0 FINISHED SO FT UPPER: 7 { . MAIN: 3.S_7 1150111 o[YERAOR k: LOWER: Less RAM 64'Ti] O II.NA. - BONUS: TOTAL; KKR ARL45 DEGPLES '. METED OTTIERWA9E. 'lOOR TO BE °ems I ? 1— 1NErGrfr UNLESS -1 . . I - - . I f!I I :1 ! - - I! ! IjI -11I I 1I-V 1-�I I -! 1 - 1 1I! 1I -111 1I I II I f — PROJECT NUMBER iERIORPMENSIONS ARE 0 FR.ONT ELEVATI❑N MS272 1 .... . OTED ORIERM5r- I 1/4"= 1'-0" SHEET 1 ,, ` I OF 2 Jz I ' t, . ANCHOR.COLT PLR y,+� I-1 CODE.MIN-7.LMBLu {o'f{rT ':, TRT1524 5NL PLAT[ F f EN WI ROLL 51LL smeR ��al y, 3 112•CONCRLre SLAB GRADE 4 I- PH 5 WORT= 4•MIN-1AYER _III—�••- I I1 3ra•RIVER ROOT: I—1 l l — I- 3-•,13•b•1M)POURED I -III_ '.' ,.„.•IrCONCRE No.GEON _I I—III '' IR RPErt4s- I I dII IF I 4�I2 ADO?PRCN 1 3M.w/ 11 I I Iµ 11 I—I I. I STANDARD ENEwY rcnS I I 24.OVCR11445 a 12•11405 TYP- I d OPTIONAL FROST FOOTING I 112"= 1'-O" I MEG ROOF _. .—_-.. ..----_-.•-----. 77115525IN 24.O-C. I T - I ASPNALT 5111N( $Vg I ATTrC VLI1LIr18 151 ROLL MT OIfpER r AS PER CODE ... If2'CrS®IODOr 5NCSTMIr1C. — ICE WATERGWR➢ MGM M!* ENV[D � CT MIN.OVER STRLCTIIP2 ROOF PLAN U 0 1/8"= I'-p' ALUMINUM SpPPrr l EA5pA W 7511h.05g V Z5 11EATnWG )f ROLL 19E WRAP ± . ; :: r DRAWING n + 7.7.E A'MIM•NYER �,a + i� N REVISION R �!4'RNLIS 1Lh'Y. 42.x it POURcoL 7 8.12. TMIC LUE°eDGE roortNG. Su rLAlP , .� WA 2-0s huccowous VIEW • 3 4 C)r 3 ,TYA.WALL SECTION 5 2 I/2"= 1'-0' I Nv=cw \ s b yrew - Ld h.V OA. b 8 I I GARAGE DOORLM ... } - VnNDO1r9 i■ FINISHED: \ \ I \ UPPER: NOME5: I 2-14'LVL MAIN' I 2-2.A LA.5ICE' LOWER: 1-ALL 5 LESS N N 5•47 R IIeADEI.LESS THAN b+O'TO et 2.2.r O U.N.O. I BONUS: TOTAL: UNLE59 OTE ARE451152. S / 5'•G. i 5'.O• r0'.0' 18'-0' / 4 D• / uyLE59 ND OMERIN_9E- .dC' 4.MAN ROOK TO NE / I O'•b' r 32.-O• .A1OO RMUN6 NOCK UNLESS NOTEDOTI E. / 42'-NT / PROJECT NI T ClP5IDCCr PMEING ARE (MAIN FLOOR PLAN MST, TO C11T NOTED fPJN.1ING uNcra�N7T QFT1 Rwx. 2 I/•}`= I'-QT ] sHE=_E - ` OF -' '‘'• '•0'; 7 , --... - - -- .___ .. _ - . -414k- 'X ellirleillirdeotta' - •- •" ii- -' fr 17,4 . , ; P• .. •••••7 '.4=27 -- i. - .-- -- .• . - ....... -. 7----- irk - .7 1 ,- .• .fi '.•••"-:: - 7, ' , .-••'"-`7'''• ''' - •4:-'4.;;•-• '''' • , ' 7 ---. I . - ‘,... . . . .. -N. .• ,„7 •''-7, .s, -..•• , , .•' , .‘ .--, SITE . r ---1 "I \ , - ..• . ..t- 'q- C ' 41111111 Approx.Shed Location ) ' >87 EP ^3 - ,, ,,...0" f- .._#K \ ... . !Dakota igoloak(g),§2 LEACH GARAGE .......J.H. —7-4 t ..i. • ii. fiefflee wig...psel VARIANCE „ .....4.... i., ,_ ...„„r.,.,...,„,„„,...L..... '4'jraitintewr.„-,..deliiM1 w vranipaRring-31,-14114- •firatt_ ',imp Lir „ g I rigraw.0.1.e. of--- I 1 a4-Fra gip _Lugo 4 iis• bi .k, W E ;opiLirgnispi.,kili--6004 ,_IT f r'I 1...alsk lit4110 lb ,11174,7144•7, s' rowirINE LE— ..41•...a .lain, kw,...la rifferism,,, toms' --,., :2401.1 AERIAL SITE MAP • ITEM: 4.G. ..... :�. Apple COUNCIL MEETING DATE: July 9, 2020 Valley SECTION: Consent Agenda Description: Approve Consent Letter for Verizon Fiber Conduit Installation at 5551 160th Street W. Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: Approve consent letter with Verizon Wireless for fiber conduit installation at 5551 160th Street W. SUMMARY: Verizon Wireless has antenna equipment on an existing monopole tower at the City's Quarry Point water tower location at 5551 160th Street W. They also have existing fiber optic lines in conduit on the City's property. Verizon is now requesting to install additional 4-inch diameter conduit within their existing leased area. The proposed conduit will be used for future redundant fiber optic lines. The City's existing lease agreement with Verizon Wireless requires consent from the City for upgrades to the existing equipment for the monopole. The City Attorney's office has reviewed the attached consent letter for the upgrades and approves signing of the document. BACKGROUND: On June 9, 2016, a Lease Agreement with Verizon Wireless, LLC, was approved for monopole installation at the Quarry Point water tower site. Verizon Site #191793 Verizon Quarry Pt. Subledger No. 20053031 BUDGET IMPACT: N/A ATTACHMENTS: Letter The AvERge Group LLC PO Box 381 Saint Paul, Minnesota 55038 (651)895-6823 s.trampetti@avERgeGroup.com Site Acquisition Consulting Established 2014 April 13, 2020 City of Apple Valley Attn: Mayor Mary Hamann-Roland 7100 147th St. W Apple Valley, MN 55124 RE: Verizon Wireless Conduit Installation Proposal. 5551 160th St. W, Apple Valley, MN (MIN BRITTLE) Dear Madam Mayor, This letter is to advise you that it will be necessary within the near future for Verizon to install a new 4" conduit within their existing utility area at their telecommunication facility at 5551 160th St. W in Apple Valley. Please review the attached construction drawings (Rev B dated 4/13/2020) depicting the proposed route of the new 4" conduit. As you will see, the conduit will be installed entirely within the previously approved 20' wide Utilities Rights of Way per the Lease Agreement between the City of Apple Valley and Verizon Wireless dated June 9, 2016. Please indicate your acknowledgement and consent by signing below and returning one copy of this letter to me via email. Thank you in advance for your prompt attention to this matter. With best regards, Shelley Trampetti 651-895-6823 Mary Hamann-Roland s.trampetti@avERgegroup.com Mayor On behalf of Verizon Wireless Date • AA/ate r:{: [ OWNED • ITEM: 4.H. ..... :�. Apple COUNCIL MEETING DATE: July 9, 2020 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Interim Use Permit for 76-Foot Tall Temporary Cell Tower Monopole, 8351 160th Street W. Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department Applicant: Project Number: T-Mobile Central, LLC PC20-05-I Applicant Date: 5/21/2020 60 Days: 7/20/2020 120 Days: 9/18/2020 ACTION REQUESTED: Adopt the resolution approving an interim use permit to allow for a 76-foot tall cell tower monopole on Outlot A, Longridge Second Addition, (8351 160th Street West) until July 10, 2021, or 60 days after the completion of the restoration of the Longridge water reservoir. SUMMARY: For consideration is a request for an interim use permit to allow for the temporary placement of a 76-foot tall monopole in the southwest corner of the Longridge water reservoir site located at 8351 160th Street West. The purpose is to allow for the relocation of existing communication antennas currently affixed to the reservoir onto the monopole as part of a reservoir-reconditioning project. The antennas will be reattached to the reservoir after completion of its rehabilitation and the tower will be removed. Twelve feet of the 80-foot tall monopole will be buried in the ground, with 68 feet above ground. An 8-foot tall antenna array will be placed on top of the monopole, making the temporary structure 76 feet tall. This structure will be 21 feet taller than the existing reservoir. The refurbishing of the reservoir is expected to start around July 20, 2020, and it will be completed by October 9, 2020. It is expected that the monopole will be erected and antennas attached to the temporary pole by July 20th. Upon completion of the restoration, the antennas will be reattached to the reservoir, the monopole removed, and the site restored. This should take approximately 30-45 days to complete. City code requires that a communications tower be set back from a property line a distance equal to 1.5 times the height of the tower. In this case, the monopole would need to be set back a minimum of 114 feet from the property line. The proposed monopole will exceed all fall zone requirements with the exception of the setback from the 160th Street West road right-of-way. However, the pole will be constructed in two sections, which will create a two- foot overlap at a height of 28 feet from grade. Because the pole will be set 12 feet below grade it is likely that if the pole was to collapse, it would be the 48-foot section above the overlap, which would fall and collapse on itself. Therefore, if the pole was to fall, the collapse would be contained on the fenced-in property surrounding the reservoir. The height of this temporary monopole is similar to a permanent 78-foot tall power pole located in the southeast corner of the CSAH 23/42 right-of-way. This item was considered by the Planning Commission on June 17, 2020. The Commission voted unanimously (6-0) to recommend approval of the interim use permit. Adoption of the draft resolution will approve the request in accordance with the Commission's recommendation. BACKGROUND: An interim use permit (I.U.P.) is defined as a temporary use of property until a particular date, until the occurrence of a particular event, or until zoning regulations no longer allow it. The City may issue an I.U.P. if: • The use is deemed to be temporary in light of the comprehensive guide plan designation for the property site on which the use is proposed to be located and the use conforms to the zoning regulations herein; • The date or event that will terminate the use can be identified with certainty; • Permission of the use will not impose additional costs on the public if it is necessary for the public to take the property in the future; • The user agrees to any conditions that the Council deems appropriate for permission of the use; and • The use meets the standards set forth in the zoning regulations herein governing conditional use permits. The proposed project will be required to meet all applicable requirements for monopole and antenna design and maintenance set forth in the City zoning code, and all necessary permits shall be obtained prior to any placement of the tower on the subject property. BUDGET IMPACT: ATTACHMENTS: Resolution Background Material Location Map Zoning Map Background Material Plan Set Background Material CITY OF APPLE VALLEY RESOLUTION NO. 2020- A RESOLUTION APPROVING AN INTERIM USE PERMIT FOR A TEMPORARY CELL TOWER AT 83512 160TH STREET WEST 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 Minnesota Statutes 462.3597,the City of Apple Valley has adopted within its zoning regulations the authority to grant interim use permits; and WHEREAS,pursuant to the City's zoning regulations, an"interim use"is a temporary use of property until a particular date,until the occurrence of a particular event, or until zoning regulations no longer permit it; and WHEREAS, approval of an Interim Use Permit for a 76-foot tall temporary cell tower has been requested by T-Mobile Central, LLC and the City of Apple Valley; and WHEREAS,review of the Interim Use Permit request to determine its conformance with the applicable regulations and performance standards has occurred at a public hearing held on June 17, 2020; and WHEREAS,the Apple Valley Planning Commission recommended approval of the Interim Use Permit request subject to certain conditions on June 17, 2020. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that an Interim Use Permit for a 76-foot tall temporary cell tower within"P"(Institutional)zone district be approved subject to the following conditions: 1. The Interim Use Permit shall apply to property located at 8351 160th Street West and legally described as Outlot A, Longridge Second Addition, according to the recorded plat thereof,Dakota County,Minnesota. 2. The interim use shall be conducted in conformance with the site plan dated June 5, 2020, on file at the City Offices. 3. All applicable City permits shall be obtained prior to any construction. 4. The Interim Use Permit may be revoked if the permittee does not comply with the terms of conditions#2 and#3 above. 5. The Interim Use Permit shall terminate on July 10, 2021, or 60 days after the completion of the restoration of Longridge water reservoir;whichever comes first. ADOPTED this 9th day of July, 2020. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CERTIFICATE I, Pamela Gackstetter, Apple Valley City Clerk, hereby certify that the forgoing is a true and correct copy of a resolution adopted by the City Council on , 20 , the original of which is in my possession, dated this day of 20 Pamela J. Gackstetter,City Clerk 2 LONGRIDGE TEMPORARY CELL TOWER INTERIM USE PERMIT PROJECT REVIEW Existing Conditions Property Location: 8351 160th Street West Legal Description: Outlot A, Longridge Second Addition Comprehensive Plan Designation "P" (Parks &Open Space) Zoning Classification "P"(Institutional) Existing Platting Platted Current Land Use Public park and water reservoir Size: 14.5 acres Topography: Uneven Existing Vegetation Turf grass Other Significant Natural Features None Adjacent NORTH Single-Family Homes Properties/Land Comprehensive "LD" (Low Density Residential(2-6 units per Uses Plan acre) Zoning/Land Use "R-3" (Single-Family Residential/11,000 sq. ft. lot) SOUTH Single-Family Homes in the City of Lakeville and Nursery Comprehensive "LD" (Low Density Residential 0.1-3.0 units Plan per acre) Zoning/Land Use "RS-3" (Single-Family Residential) and RA (Rural Agriculture) EAST Single-Family Homes Comprehensive "LD" (Low Density Residential(2-6 units per Plan acre) Zoning/Land Use "R-3" (Single-Family Residential/11,000 sq. ft. lot) WEST Single-Family Homes Comprehensive "LD" (Low Density Residential(2-6 units per Plan acre) Zoning/Land Use "R-3" (Single-Family Residential/11,000 sq. ft. lot) y + 711:S.... lOpte -Akio. ,. 1 -- FA I i 0 MI Abil . - 'le): -!91'1-*---- ' .: ' . _.:, .. :. i :4M1114ii , : a .. ,.›... 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J. °p0 Op° ,(Q- m COUNTY: DAKOTA COUNTY n `�?' .._ ... • "�:.�t -.f 1,• dr ? .,. • 1.�,•9TF p000p N�50- RC-1 TOWER PLAN • • e Y l z•� • `�``�\'� >��:. d C-2 TOWER ELEVATION r -. .,,,.� rn LATITUDE: 44' 43' 3.79" N (NAD '83) _ F LONGITUDE: 93' 14' 12.26" W (NAD '83) Cnurrwgnet 06-05-2020 E JURISDICTION: CITY OF APPLE VALLEY Dog Park Tom Medhi Date OCCUPANCY CLASSIFICATION: VB ~'"••A •r J��.�.. • z !}D - .. _ MY LICENSE RENEWAL DATE IS JUNE 30, 2022 o TYPE OF CONSTRUCTION: FACILITY IS UNMANNED AND NOT FOR ., A.D.A. COMPLIANCE: HUMAN HABITATION yam'n •. • MENT WAS PREPARED BY ME OR UNDER MY ~ ® ••'�'r'.� I:i and�: • DIRECT PERSONAL SUPERVISION AND THAT I AM A PROPERTY/TOWER CITY OF APPLE VALLEY .,••.... = J - DULY LICENSED PROFESSIONAL ENGINEER UNDER OWNER: (952) 953-2575 THE LAWS OF THE STATE OF MINNESOTA z [l c' IL�d�rE • PROJECT TITLE: • CARRIER/APPLICANT: T-MOBILE r ....., ...I.: a Al Q0719B 8000 WEST 78 STREET, SUITE 400 �•••" • �• ~ r EDINA, MN 55439 1 • 'f S - - LONGVIEW N •S. Crystal i..ake Galf Cloy . ' rr TEMP DIRECT-BURIAL O . L Z •- `' O - • �.. . POLE PROJECT TEAM } • rl Tastefully Dcre Cakes ,.e ;•, -. o i `,6. REVISIONS PROJECT MICK McMANMAN Target REV. DATE DESCRIPTION APP'D ui MANAGEMENT: T-MOBILE USA, INC. " O SITE DEVELOPMENT MANAGER-MINNEAPOLIS MARKET r.y • a D • A 06/04/20 PRELIM DRAWINGS JRK 8000 WEST 78TH STREET, SUITE 400 EDINA, MINNESOTA 55439 NORTH J_6 - ALE :I:: 0 06/05/20 FINAL DRAWINGS JRK (612)-812-1518 E 2 APPROVALS PROJECT DESCRIPTION Lr o CONSTRUCTION CHRIS MILLER APPROVAL NAME DATE THE PURPOSE OF THE PROJECT IS TO ENHANCE BROADBAND CONNECTIVITY AND CAPACITY MANAGER: T-MOBILE USA, INC. CONSTRUCTION MANAGER-MINNEAPOLIS MARKET TO THE EXISTING ELIGIBLE WIRELESS FACILITY. 8000 WEST 78TH STREET, SUITE 400 PROPERTY OWNER OR REP. ALL WORK TO BE COMPLETED BY THE CONTRACTOR EXCEPT WHERE NOTED BY T-MOBILE. EDINA, MINNESOTA 55439 THESE DOCUMENTS ARE DRAWN TO SCALE FOR 22X34 SIZE SHEET. 612 701-2069 LAND USE PLANNER ( ) DOCUMENTS PRINTED IN 11X17 SIZE SHEET ARE REDUCED TO HALF THE ORIGINAL PROPOSED ANTENNA WORK SCALE. SUBCONTRACTOR SHALL VERIFY ALL PLANS & EXISTING DIMENSIONS & • INSTALL DIRECT BURY MONOPOLE 2 CONDITIONS ON THE JOB SITE & SHALL IMMEDIATELY NOTIFY THE ENGINEER IN T-MOBILE • INSTALL (3) DBXNH-65658-A2M (QUAD) ANTENNAS a WRITING OF ANY DISCREPANCIES BEFORE PROCEEDING WITH THE WORK OR BE • INSTALL (6) TMA'S o RESPONSIBLE FOR SAME. THESE SITE PLANS SHALL ADHERE TO ALL OF THE OPERATIONS GROUND WORK K o PROFESSIONAL TOM MEDHI REQUIREMENTS CALLED OUT IN THE JURISDICTION PLANNING AND ZONING. FOR PROPOSEDINSEDL• RADIO H-FRAME a ENGINEER: ASSOCIATED ENGINEERING, INC ANTENNAS AND SUPPORT STRUCTURES. WHERE SITE IS LOCATED. RF ENGINEERING • INSTALL (3) FRLB RADIOS 2705 NORTH MAIN STREE •T OMAHA, NE 68022 NETWORK INSTALL (3) ERIE RADIOS INSTALL (2) w • INSTALL (2) FFXFCORADIOS UMPERS (85') SHEET TITLE ` o (402) 289-5040 CODE COMPLIANCE cc o_ BACKHAUL ALL WORK AND MATERIALS SHALL BE PERFORMED AND INSTALLED IN ACCORDANCE WITH THE CURRENT EDITIONS OF THE FOLLOWING CODES AS T-MOBILE o ADOPTED BY THE LOCAL GOVERNING AUTHORITIES. NOTHING IN THESE PLANS IS TO BE CONSTRUED TO PERMIT WORK NOT CONFORMING TO THE LATEST EDITIONS CONSTRUCTION MANAGER TITLE SHEET z OF THE FOLLOW 0 a o TO OBTAIN LOCATION OF PARTICIPANTS'UNDERGROUND FACILITIES BEFORE YOU DIG IN MINNESOTA STATE OF MINNESOTA CODES THE PARTIES ABOVE HEREBY APPROVE AND ACCEPT THESE DOCUMENTS AND i AUTHORIZE THE CONTRACTOR TO PROCEED WITH THE CONSTRUCTION DESCRIBED N • MN BUILDING CODE - 2020 HEREIN. ALL CONSTRUCTION DOCUMENTS ARE SUBJECT TO REVIEW BY THE LOCAL SHEET NUMBER N Know what's below. CALL 811 OR • NATIONAL ELECTRICAL CODE - 2020 BUILDING DEPARTMENT AND ANY CHANGES AND MODIFICATIONS THEY MAY IMPOSE. w 1-800-252-1166 Call before you dig. MN MECHANICAL AND FUEL GAS CODE - 2020 U MN PLUMBING CODE -2015 (INCLUDING CHAPTER 4714) T 1 gopherstateonecall.org MN STATE FIRE CODE 2020 MSFC o • MN ENERGY CONSERVATION CODE - 2020 MINNESOTA STATE LAW REQUIRES MIN.3 WORKING DAYS NOTICE BEFORE YOU EXCAVATE. N I 4 r. 'ti 'r } F % fi '._.L.:.....,.'_ " T . .Mobile 'ter , — `i, . l'„-.AEill-L"'-.Ni.a.:...0.164._.4I4d,•'' . • ' + i r. - ' F s ' • •• r• r y+ r •c_ . ' - .. 8000 West 78th Street,Suite 400 - ' tiq ' „ - '' r• * Edina,MN 55439 a mi..-..,, _t. -I-. x - .i_ R'l M �. r ' 1._ , �_ • e www.t-mobile.com , _ .91,-; . -41011.4_ .- . . ...... .411:. 7 lit ill. _ . .• x.... r• 'Pr - . _ ,..6- 7.--f,..4. 1. s ' 1 x ; 4 .1 4 - it -_ - . _ - , Engineering Inc , . ._._ ; 4y 0, ie , ,1 �.' F. -ii . .. .. .,. 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T-MOBILE ANTENNA CENTERLINE I TANK AFTER COMPLETED- PAINTING.•T-IMOBILE F o � • I AWILL COLLOCATE OONAE�PUTIjIS�TEMPAMONQPO E AAT] +J y 4 IT'SLPRIOR CRESTORONDITION, GRA SE THE TSEP ED, AND POLE AMAKEREA TO �� i • ANTNA CENTERLINE OF 62' , _ SURE THE FENCE IS ALSO RESTORED 11 a . ■ 0 r Pli i f. I� , SHEET TITLE a —y — ry ti � TOWER PLAN — ' SHEET NUMBER • Oak C-1 T PROPOSED TOWER PLAN 0® SCALE: 3/16"=1'-0" (22x34) El (OR) 3/32"=1'-0" (11x17) ` T • •Mobilea Cr o z 8000 West 78th Street,Suite 400 w Edina,MN 55439 1 www.t-mobile.com z IQ TOP OF EXISTING ANTENNA MOUNT: 76'-0" A.G.L. ANTENNAS &�L!!•OGIA \ TMAS (TYP.)� IB 01 ti OF PROPOSED T-MOBILE ANTENNAS: e Engineering Inc 72'-4" A.G.L. I2705 N.Main Street,Omaha,NE 68022 L TOP OF EXISTING MONOPOLE TOWER: TOM MEDHI 1 Ii t e 68'-0" A.G.L. Ph:(402)289-5040,Fax:l(402)289-5045 ` AE INC.Project MOO(C. OF SPRINT ANTENNAS: N 63'-3" A.G.L. .00krex♦♦♦ B IB ANTENNAS MOUNTED TO MONOPOLE MOUNT Ov000 0 000° 1-1, U II de(SITE PRO) PN: UDS-NP WITH LP-6 ADAPTER) C9 0 i oo°REGISTERED co $. z SPRINT RADIOS MOUNTED TO MONOPOLE MOUNT $PROFESSIONAL$ O (SITE PRO) PN: UGLM-DCP WITH LP-6 ADAPTER) °oo ENGINEER 8 40356 0z III °o o°0 i O 111 sT 000o 00°o CQ Jr m O li I1,. 1, 00000 c,0 8 o I oz ,`-♦ N o 1, w 06-05-2020 w N Tom Medhi Date z w MY LICENSE RENEWAL DATE IS JUNE 30, 2022 0 o 1- I HEREBY CERTIFY THAT THIS ENGINEERING DOCU- w MENT WAS PREPARED BY ME OR UNDER MY DIRECT PERSONAL SUPERVISION AND THAT I AM A it > DULY LICENSED PROFESSIONAL ENGINEER UNDER I- LU THE LAWS OF THE STATE OF MINNESOTA ( O 0 w z = O Z _ d PROJECT TITLE 0 5 0 0 Al Q0719B 0 1 WW O 00 o "w o LONGVIEW L TEMP DIRECT-BURIAL o0 > ' POLE0 COAX LINES ON THE OUTSIDE OF THE TOWER U a n 0 'z REVISIONS a REV. DATE DESCRIPTION APP'D w w A 06/04/20 PRELIM DRAWINGS JRK N - 0 0 06/05/20 FINAL DRAWINGS JRK cL `2,-' O 0 g N0 il CONTRACTOR SHALL USE POLECRETE STABILIZER 0 0 0 FOAM AT TOP 4'-0" PER MANUFACTURER'S o N o RECOMMENDATIONS TO INCREASE THE COHESIVE d- E PROPERTY OF THE SOIL TO 10 PSI, IF NEEDED o w 'E U7 GROUNDLINE c0 5 0 a 1- 0 1- 0 0 0 07 GRADE ELEVATION: 0'-0" A.G.L. / a /�/� SHEET TITLE oz a - 0O %�\% \/�\/�\ O w D_ Z I 00 TOWER o w o _ MIXTURE OF SAND AND PEA GRAVEL z o w 6"THK./ - COMPACTED TO 95% PROCTER ELEVATION s H-m 2" DIA. COMPACTED , CRUSHED ROCK i N 34" DIA. HOLE SHEET NUMBER Z U T PROPOSED TOWER ELEVATION 0 1® SCALE: 3/16"=1'-0" (22x34) 1 (OR) 3/32"=1'-0" (11x17) CSAH 23/42 INTERSECTION y P,., . . . !al 11, , , . �� ` Y Jyt g_ fr� < _r. Si�hd�SfP� ,.— i •�_ � n iGi�A�iF3u'�i � � _-— 5 dr , t Power SlilsfifC9 MOM it .� Pole _ �I II, l' • P' 1 — ..a. .... I '',... Am..ibm- 1.. 6!', iporl fi" r r', ,r!11:3".b _ % a . •+ 4 t � _ - �'-- (ci All Pic CSAH 23/42 INTERSECTION . .. . . .._ ._ ._._ . . .. , , .. , _. .. . _ , ... .. . _ .... _. ,. I Power Pole • r - • 4- p •I-,11.0111.'` / '11P1". , -... _ - -- h . -_ --- • ITEM: 4.1. ..... :�. Apple COUNCIL MEETING DATE: July 9, 2020 Valley SECTION: Consent Agenda Description: Adopt Resolution Approving Plans and Specifications for Project 2020-117, Lebanon Cemetery Covered Ceremony Shelter, and Authorizing Advertising for Receipt of Bids, on July 30, 2020, at 2:00 p.m. Staff Contact: Department/ Division: Matt Saam, Public Works Director Public Works Department ACTION REQUESTED: Adopt resolution approving plans and specifications for Project 2020-117, Lebanon Cemetery Covered Ceremony Shelter, and authorizing advertising for receipt of bids at 2 p.m. on July 30, 2020. SUMMARY: The City's architectural consultant, Oertel Architects, for the Lebanon Cemetery Shelter project has prepared plans and specifications for bidding. The bidding strategy recommended by the architect is to include all the items below in the base bid and to then have three bid alternates which would be possible deductions to the base bid cost. The current base bid includes: • Construction of the covered shelter structure with a skylight in the center of a metal roof. • Sliding screen walls on the west and south sides of the structure to provide protection from the elements during a burial service. • Granite walls which are meant to provide additional shelter from prevailing winds along with a "pocket" for the screen walls to tuck behind when they are in the open position. • Granite columns and two benches within the structure. • Construction of tree-lined concrete walkways from both the existing western and eastern drive aisles to the structure. • Two small ground level planting areas on each side of the main walkway to the structure. The base bid does not include any raised planters, water feature or columbariums. Those elements will be planned for future Master Plan improvement projects at the cemetery. The three bid alternates are described as follows: Alternate #1 — Will be a deduct to remove the granite pocket walls from the bid. Alternate #2 — Will be a deduct to remove the sliding screen walls from the bid. Alternate #3 — Will be a deduct to remove the trees from the east/west walkways. A depiction of the proposed project area showing the major base bid elements and the various bid alternates is attached. This project is planned for construction in 2020 with final completion in spring 2021. BACKGROUND: On January 9, 2020, the City Council approved a resolution directing the preparation of plans and specifications for Project 2020-117, Lebanon Cemetery Covered Ceremony Shelter. On November 26, 2019, the City Council approved a donation agreement with Paul Rosenau for construction of a ceremony shelter at Lebanon Cemetery. BUDGET IMPACT: As Council heard at the May informal meeting, the project is over budget. Based on how the final bid prices come in, a combination of bid alternates, and paving area reductions, staff is hopeful that costs can come back down. Oertel Architects has provided an opinion of probable costs as summarized below. Estimated Project Costs: Construction Cost $474,755 Construction Contingency $30,913 Architectural/Engineering, LS, Inspection $44,500 Total Estimated Cost $550,168 Estimated Project Funding Donated Funds $250,000 Cemetery Fund $300,168 Total Estimated Funding $550,168 ATTACHMENTS: Site Plan Resolution Advertisement for Bid //,'/,% 4 M Mpi �// iii / \ / \\\ \ \\ IF 1 /// / /till/ / : 2 L I \\\ \\\\ CONSULT ANT: /// / pple „ Valley ,, ; ( ,,, , ,-- \ \\\ /// /// 1 NN / I I I m \\\ // /// 1 \ I / / \ \\\ \\ 111Maill ifilik \ \ / / ° 111 IV /// /';'/ 111 o \\ \ \\ I // / 1 //I III 111 w \ \ / ,/ m Ill ,, ARCHITECTS imuiminew Ii , I rl _ ill I \` \ / 111 I l III w \\\ \\`\\\ I /�i'// / 1 //l 1i11 iii \�� % ��� � o /// 179.5 ST. CLAIR AVENUE I11 I \ MP � , ', 114111110,- ��;- ST. PAUL, MN 55105 i fr IqI 1 `\ I - i dll - /// Ili o / NW /// ii/' (651) 696-5186 Alternate Alternate LI 1 r, ,, www.oertelarchitects.com i » #3 ___ #3 I I + d 1 • < I 1 g r1,1 e I O O O O d • v • m a. \\\ I ti /// 1 ul ^ a a O O O O O �O 1� � I O O O O O11 • d �. d c d LI11111111111.ii.ii.ii.ii.iiuii.ii.ii ����� III ������� 1 I `\ I ' I I W I C. • I / I I04M1 I <: • _ '�' 'ice'- 'ice' - - _ _ _ - - - - ___ - _. _ _ `�,•�tr�' • - '� � - - - - - d L I I / \ I .�{:i7.: ■: CJ) !d` h l ,N '"\ I .._.. ,/ W Cr) p LQ__—�—_• Q I , O0 ‘11° 11, Ill O { / �T �'�. a:\\.. ,.. t o• O IP 110 O O 7 0 . .Its.' ' all all all llllllll all llllll " - 1 0 / tit :tit `\ •. 0 I w I I m .. a• cc o a I I Alternate #2 Unit Price I I m z eopylrivivivivit7rmumotionairt4r ' ' ''. I -Q ;' - (Orange) Flexibility on how ,/ III Alternate II m ,I I much paving we 1\\,\\ / . d •C d. • ;/ #1 (yellow) 4 / o — ■ \\\ \\ \\\ include \\\ 14 4Q, // \\ \\\ NN I° ice' m \\AM\ \\ "\� iii P I IP Base\ id !ll w v c� \1\ H. _Hill \ 81 I ii/' ® 0 • Alternates are W oz W _ ,i,i » >, I /// W H Q I - I I deduct o /// z O > I I ' W I j I w W > W _1 1 W O I ii w I ` ° L I I ocE V Lo Q l i " ,,I, I I I I 1 � o I II 1 i l I i I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR 1 1\\\\ //�/ i REPSUPERVISION RT ANDANDARED THATYIMAM RAUNDEY DIRECT DURYMLICENSED `\`�\ I ' W PROFESSIONAL ARCHITECT UNDER THE LAWS OF THE STATE III ^��\ o 1 /// 1 OFMINNESOTA. III " \\\ o /// / " 1 I • III I W\ /// II 11 w /// I11 I11\\\ \ \ /k// /// • \ \ Signature \ \ __; / i ThomasStromsodt\\� ; \\\ ` /// Name \\� <--i /;;/ 48038 07/10/2020 �\ « « �'�, \\\ « License Date .��\ \\ i q> > I = --- /// :::: NUMBER: 2� 05 111 --— ISSUE: I i I = JULYIOTH DRAWN BY: i t -r __ TRS/DCE CHECKED BY: SITE PLAND, TRS NORTH SHEET NAME: SHELTER BUILDING 1" = 200'-0" SITE PLAN SHEET NO: Ar„...„ C 'J ❑ — PLOTTED: 7-01-2020 FILE NAME: A001 2005.dwg CITY OF APPLE VALLEY RESOLUTION NO. 2020- RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND DIRECTING RECEIPT OF SEALED BIDS FOR PROJECT 2020-117, LEBANON CEMETERY COVERED CEREMONY SHELTER WHEREAS, the Apple Valley City Council has reviewed plans and specifications for Project 2020-117, Lebanon Cemetery Covered Ceremony Shelter; and WHEREAS, the City Council believes that the interests of the City would be best served by receiving sealed bids based on said plans and specifications. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. The City Clerk is hereby authorized to receive sealed bids at the time and place specified in the form of notice attached hereto as Exhibit A. 2. The City Clerk is further authorized and directed to cause an advertisement for said bids to be posted on the City's website and on the online Quest Construction Data Network, not less than ten(10) days prior to the opening of said bids. ADOPTED this 9th day of July, 2020 Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk SECTION 00 11 13 ADVERTISEMENT FOR BIDS Bids will be received electronically online only by the City of Apple Valley, Minnesota, through Quest CDN, until 2:00 p.m., CST,July 30, 2020, at which time they will be reviewed for the furnishing of all labor, materials, and all else necessary for the following: City Project 2020-117 LEBANON CEMETERY COVERED CEREMONY SHELTER. This is a single lump sum bid contract for an open air ceremony pavilion and includes: excavation for foundations and footings, concrete and masonry foundations, wood and steel structure and standing seam roof structure with skylight, stone wall cladding and sliding exterior wood screen walls. This work also includes electrical installations. Digital copies of the Contract Documents can be obtained at www.questcdn.com. The Quest CDN project number is 7188184. Bidders can download the Contract documents for $20 by searching for the project on Quest CDN website's Project Search page. Instructions for online bidding are attached. Please contact QuestCDN.com, prior to bidding, at (952) 233-1632 for assistance with free membership registration, downloading, and submitting bids. For electronic bids, electronic bid bonds will also be accepted through Surety 2000 using contract #7188184. The bid bonds must be payable to the City of Apple Valley in the amount of five percent (5%) of the amount of bid, to be forfeited as liquidated damages in the event that the bid is accepted and the bidder shall fail to promptly enter into a written contract and furnish the required bond. Direct inquiries to Architect, Thomas Stromsodt at (651) 696-5186. No bidder questions can be addressed after 12:00 pm on Monday,July 27, 2020. Bid Security in the amount of 5 percent of the amount of the Bid must submitted through Surety 2000 and accompany each Bid in accordance with the Instructions to Bidders. The Owner reserves the right to retain the deposits of the 3 lowest Bidders for a period not to exceed 60 days after the date and time set for the Opening of Bids. No Bids may be withdrawn for a period of 30 days after the date and time set for the Opening of Bids. The Owner reserves the right to reject any and all Bids, to waive irregularities and informalities therein, and further reserves the right to award the Contract to the best interests of the Owner. Pamela J. Gackstetter, City Clerk City of Apple Valley, Minnesota CITY OF APPLE VALLEY ADVERTISEMENT FOR BIDS 2020-117 00 11 13 • ITEM: 4.J. ..... :�. Apple COUNCIL MEETING DATE: July 9, 2020 Valley SECTION: Consent Agenda Description: Approve Agreement with Killmer Electric Co., Inc., for Project 2020-101, 2020 Street and Utility Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: Approve agreement with Killmer Electric Co., Inc., for Project 2020-101, 2020 Street and Utility Improvements in the amount of$113,484.00. SUMMARY: On June 9, 2020, three (3) quotes were received for the electrical work required to convert existing overhead electrical to underground connections for 12 residential properties directly impacted by street and utility conflicts in Yancey Court and portions of Cimarron Road as part of the 2020 Street & Utility Improvements project. The 12 homes included have overhead power being fed from the street and need to be converted to underground with the street construction to avoid conflicts. Due to utility construction timing and phasing, bidding requirements and costs, other residential properties not directly (power feed from rear yards typically) in conflict with utility excavation along Cimarron Road will be converted from overhead service to underground at a later date. Bid alternate 1 which consists of an additional 12 residential homes along Cimarron Road was included in the quotation package, but since the costs received exceed the maximum $175,000 by state statute for bid requirements and the work as part of bid alternate 1 can be phased, it is not included as part of this contract at this time. The scope of work as part of Overhead to Underground electric conversion for the 12 homes along Cimarron Road includes providing conduit and cable from each new transformer set by Dakota Electric to the existing meter socket location at each home along with any associated restoration and permit fees. Dakota Electric Association has committed to burying all electrical in the right of way as part of street and utility improvement project. All areas within the 2020 Street and Utility Improvement area will have access to underground electric. Dakota Electric will also be removing existing rear yard poles and distribution lines in phases. Quotations ranged from $113,484.00 to $186,000.00. Killmer Electric Co., Inc., submitted the low quote in the amount of$113,484.00. A standard City agreement will be utilized for this project. BACKGROUND: On September 26, 2019, City Council adopted Resolution 2019-110, directing preparation of plans and specifications and accepting feasibility study for Project 2020-101, 2020 Street and Utility Improvements. On February 13, 2020, City Council adopted Resolution 2020-16, approving plans and specifications and directing receipt of sealed bids for Project 2020-101, 2020 Street and Utility Improvements. On March 26, 2020, City Council adopted resolution awarding agreement for Project 2020- 101, 2020 Street and Utility Improvements, to McNamara Contracting, Inc. A map of the proposed project area is attached (Figure: 1). This project is currently under construction with a completion by the Fall of 2020. BUDGET IMPACT: Funding will come from the Electric Franchise Fund. ATTACHMENTS: Map Bid / Quote Tabulation S / v) 1 \I S� �� I �l /-- �� l zz (\ ��� L -J I�--- 1 I ^V A v L � V -tea--W_I/ �-)'. -,�J / L-,mil / •�• J 1I LEGEND • h�—W -W� a / L-J ::::' N,\\\ zit / /> / �i BASE BID & / ��a °` ® Apple \\� ," / I k I a7 , /rid \� ■ �^"� \V, �l I--� ,/�� / "=��6-a-a- %� Valley li r=r J U\ L /f /��\ (r,---r-7 rrrc, I \ JIIM BIDALTERNATE I Z \ sJ / / Z1 7100147THSTW / , \\K:::'''z' \ \ / y ^ 1I I \ J / ^ �/ / , Z_J/ r Z, \\ APPLE VALLEY,MN 55124 \\ I ` 1 1 272 r �� If_ I ��6� s-1 I L_-�— I L LJ ,/ �� / Figure 1 L J �zoz J L 24�/ 260 N.... ....•_..., _,-- i a 31 ---- , --I r 254-7 I I----i I mo \w�W may/ f 1 \\ I \ / 248J ��rJ �a� < \ jr.._ 4 y T ,, L a—°° Cimarron oad —°° -1� 4 a 2021 if T_ 2020 / QQQ/ \ 2". / / _... ) € / r -� 213 I , a -- .% I I � r , I /��� � e i x / 1 � -� II �9 \\ 1 275 J \ �'\�� \ � d''`! __---------/-- ,i r i m /� I 23� I 1 251 257 r2s J I ` \ \" a J. 190/ ^� 2a5 / L TT7t \\1H fQrty €7 , ^ �C�i�ar �issl �� / y / < 177 >v1-5 �, , a—°°L 130� / I 139V � 145 \ 1 176db / v 0'/ /� 28.Azz Q i 1 ,�/ , / 185 2 � _ \ -1 4 Out s_ / —w C .s '`"!lCev 1s8Z a V . C < >p w I 137\ �\ d F169 = °v 6� ° I' 150 / '› \v>/ L JI W 1 I� I 1 101� �1 /-V �� * "-� 143/ �/ �b�\123\ �_ �� �� �.��-F Z O J A fitk. - 27 , / 12d ��' �I �� 157" / L156_ �II \,-/ f� /e % 193� 138 >z �\ 2� y r-\ -\ \ /G\Co,�",' �, W e/-, I �135 / /�\ L // v}11J i W }o '103 r� L J L Jr J/ ✓ \ J H �� v li � a �v � �41w V / ��iz1� i �\ �\ �121� �� C� _ Q w \ C..‹.�1 ' "'f -- .%i \_ \ i4r> /' \g� 1as / �\ ��/ i ❑ // � 1z6� n�11i I< �/" ��� // /� \ Z // r / 1'O \ /135 / ° c7 J Z $ �L� w z>_ 102 100, Ni > h s� / \ / 112 Q a 1a� a .. __r--__, , \ „, \ \113j ;\,.,, e_i \\ / II s I \ ,oj, //',^ __ < \ / 11091 *' a 424 _1 L /\ /r2flk- < w 1 14d T� e 134> / / 1 1__ a \ Q CC � C°/ O v > N/ �/�v 123v / / �� e1 — 303 LL H f / \/ ,j� v / T_ \ �201 �306� �_" 02/ � yy T7� // 0 L� / A, ��' �I & 104� u L_J o O / _ // nv A O�[y r 122 / \ �" s , r Zo9 L J �/ v� /� 104' A // ' °/ <,136, // 7 < / Wes_ \�-\� / A\, A t_=� 122 �-Z-J O \� 11� _ CV F. 4 )iC \ /// 283 J rr271 i-- aa- a _-- ,\ \ \ �J // \ .120� , 103\ \-- 11�0 Drive_- _ .—,-.-u s, a I" mom-- 96 ,a==�-�\ = \-- \ / ,/ \\ ` \ y \ y�\ Pa10r� ae _ --- --- y- 9s§§minas�— 1 ,/ < 1 ( ,\ \ --- ��102> _-�— aria _ _ - ems— �__=_»==�=�nnaas_"aL6� r� \ I Q �C r sari \ � saris asa_'a 2 sae _ o \\\ \\ ) X \\ '' 7 aaaasa �i ag ��ay r -P °° 3 LT O aassaaa _ \ ss �_ 4 z r S I 2 \ _ T \ S -\ ,N j°�E-. ► as --aaa a te_ �a II T 276, 268 �244 \ L \ \ c \ v / �C � �a.�� ' w \ r 1 L---J + r--'Ng, d 1 L-sn \ I 1 / easy a 1 _1 \ r 284 OJ Sy \ L wr I / /^, \\ /� T I 308 J 1\ �'30� L 260J J / L H c \ / /\ / 316J 11 r J I 1 J / J T 1.1] �\ l JI \� \\ y �___ T T \ \ r I - �\ f \ / / L-- I 1 \ 1 / s S Lr / I O \ // // \1 326 �\ \\ J r rF: z 0 100 200 ¢kk' HORZ. _ _ _ SHEET NUMBER SCALE FEET 1 i SO4 Ili AA. ;�;• Project Name: 2020 Street&Utility Improvements I hereby certify that this is an exact ... - APPle i City Project No.:2020-101E reproduction of bids received. Val y Owner: —City of Apple Valley Brandon Anderson,P.E. A Registration No.43332 \ Bidder No.1 Bidder No.2 Bidder No.3 BID TABULATION Killmer Electric Master Electric Select Electric No. Item Unit Est.Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 1 Overhead to Underground Electrical Conversion EA 12 $ 9,457.00 $ 113,484.00 $ 10,414.00 $ 124,968.00 $ 15,500.00 $ 186,000.00 TOTAL BID $ 113,484.00 $ 124,968.00 $ 186,000.00 Killmer Electric Master Electric Co. Select Electric Company Address 5141 Lakeland Avenue North 8555 West 123rd Street 4270 153rd St W Crystal,MN 55429 Savage,MN 55378 Rosemount,MN 55068 Phone 763-425-2525 952-960-5476 651-587-4010 Representative Brian Palmer Thomas Benson Kevin Kelly tate President Project Manager President Bid Bond BID ALTERNATE Bidder No.1 Bidder No.2 Bidder No.3 Killmer Electric Master Electric Select Electric No. Item Unit Est.Quantity Unit Price Total Price Unit Price Total Price Unit Price Total Price 1 Overhead to Underground Electrical Conversion EA 12 $ 9,024.00 $ 108,288.00 $ - $ - $ 15,500.00 $ 186,000.00 TOTAL BID $ 108,288.00 $ - $ 186,000.00 Killmer Electric Master Electric Co. Select Electric Company Address 5141 Lakeland Avenue North 8555 West 123rd Street 4270 153rd St W Crystal,MN 55429 Savage,MN 55378 Rosemount,MN 55068 Phone 763-425-2525 952-960-5476 651-587-4010 Representative Brian Palmer Thomas Benson Kevin Kelly Title President Project Manager President Bid Bond Exhibit A • ITEM: 4.K. ..... :�. Apple COUNCIL MEETING DATE: July 9, 2020 Valley SECTION: Consent Agenda Description: Approve Agreement with Minnesota Pollution Control Agency for Alternative Landscape Equipment Grant Staff Contact: Department/ Division: Mike Endres,Acting Director of Parks and Recreation Parks and Recreation Department ACTION REQUESTED: Approve the agreement with Minnesota Pollution Control Agency for Alternative Landscape Equipment Grant. SUMMARY: The MPCA has offered a grant to switch to battery powered hand held equipment in an effort to reduce the emissions from 2-cycle gasoline engines. The grant will fund 50% of the replacement cost for the new equipment. Park Maintenance and Valleywood have identified 25 pieces of equipment to replace ranging from weed trimmers, leaf blowers, hedge trimmers and pole saws. Once the new equipment is received the old equipment must be rendered inoperable. BACKGROUND: The Grant application was applied for in October. The COVID-19 pandemic has slowed the grant award process until recently. BUDGET IMPACT: Initial Cost $17,579.12 Minus 50% MPCA Grant $8,789.56 Final Cost to the City $8,789.56 Funding has been designated within the 2020 Budget as approximately 80% from Park Maintenance and 20% from Valleywood Golf Course. ATTACHMENTS: Agreement DocuSign Envelope ID:AlDA4D11-FLOC-42CB-BBOB-3D88CB154E46 Grant Agreement MINNESOTA POLLUTION CONTROL AGENCY State of Minnesota Doc Type: Contract/Grant Reference SWIFT Contract number: 171867 Purchase Order number: 3000026001 Agency Interest ID: 233120 Activity ID: PRO20200001 This grant agreement is between the state of Minnesota,acting through its Commissioner of the Minnesota Pollution Control Agency,520 Lafayette Road North,St. Paul, MN 55155-4194 ("MPCA" or"State")and City of Apple Valley,7100 147th Street West,Apple Valley, MN 55124 ("Grantee"). Recitals 1. Under Minn. Stat. § 116.03, subd.2,the State is empowered to enter into this grant. 2. The State is in need of the City of Apple Valley Alternative Landscaping Equipment project. 3. Grantee will comply with required grants management policies and procedures set forth through Minn.Stat.§16B.97, subd.4(a) (1). 4. The Grantee represents that it is duly qualified and agrees to perform all services described in this grant agreement to the satisfaction of the State. Pursuant to Minn.Stat.§16B.98,subd.1,the Grantee agrees to minimize administrative costs as a condition of this grant. Grant Agreement 1. Term of Grant Agreement 1.1 Effective date:February28,2020,or the date the State obtains all required signatures under Minn. Stat. § 16B.98,subd.5,whichever is later. Per Minn. Stat. §168.98, subd. 7, no payments will be made to the Grantee until this grant agreement is fully executed. 1.2 Expiration date:June 30,2021,or until all obligations have been satisfactorily fulfilled, whichever occurs first. 1.3 Survival of terms.The following clauses survive the expiration or cancellation of this grant agreement: Liability;State Audits;Government Data Practices and Intellectual Property; Publicity and Endorsement; Governing Law,Jurisdiction,and Venue; and Data Disclosure. 2. Grantee's Duties and Rendering Inoperable 2.1 Grantee's duties.The Grantee,who is not a state employee,will purchase the following equipment to use in place of the equivalent 2 cycle gasoline-powered equipment: • One electric/battery-powered KM110 combination head • Five electric/battery-powered handheld blowers • Eleven electric/battery-powered string trimmers • Three electric/battery-powered hedge trimmers • Five electric/battery-powered pole saws • Fifty Batteries DocuSign Envelope ID:AlDA4D11-FLOC-42CB-BBOB-3D88CB154E46 • Ten chargers • Six carrying cases • Six case inserts 2.2 Rendering Inoperable. Replaced gasoline equipment must be scrapped, recycled or rendered inoperable before an invoice can be submitted to be eligible for the 50%(Fifty percent) match as outlined in 4.1(a)Compensation.Acceptable methods consist of one of the following: disposing of gasoline equipment at a scrap yard or recycling facility,or drilling a hole in the motor to render the gasoline equipment inoperable.Other acceptable scrappage methods may be considered, but require prior written approval from the MPCA. 3. Time The Grantee must comply with all the time requirements described in this grant agreement. In the performance of this grant agreement,time is of the essence. 4. Consideration and Payment 4.1 Consideration.The State will pay for all services performed by the Grantee under this grant agreement as follows: (a) Compensation.The Grantee will be reimbursed for approved project expenses upon completion of the project. Grantee certifies they will provide: No less than 50%(Fifty percent)of the total project cost as cash match. (b) Travel expenses. Reimbursement for travel and subsistence expenses actually and necessarily incurred by the Grantee as a result of this grant agreement will not exceed $0.00; provided that the Grantee will be reimbursed for travel and subsistence expenses in the same manner and in no greater amount than provided in the current "Commissioner's Plan" promulgated by the Commissioner of Minnesota Management and Budget(MMB).The Grantee will not be reimbursed for travel and subsistence expenses incurred outside Minnesota unless it has received the State's prior written approval for out of state travel. Minnesota will be considered the home state for determining whether travel is out of state. (c) Total obligation.The total obligation of the State for all compensation and reimbursements to the Grantee under this grant agreement will not exceed $8,789.56 (Eight Thousand Seven Hundred Eighty Nine Dollars and Fifty Six Cents). 4.2 Payment (a) Invoices.The State will promptly pay the Grantee after the Grantee presents an itemized invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services. Invoices must be submitted timely and according to the following schedule: upon completion of services. Invoices must be emailed to mpca.ap@state.mn.us, and contain the following information: • Name of Grantee • Grantee's Project Manager • Grant Amount • Invoice Number • Invoice Date • MPCA Project Manager DocuSign Envelope ID:AlDA4D11-FLOC-42CB-BBOB-3D88CB154E46 • SWIFT Contract Number • Purchase Order Number • Copy of your paid in full invoice(s) • Full list of electric/battery-powered equipment purchased to include status of gasoline-powered equivalent(scrapped, recycled, rendered inoperable) • Signed certificate(s)verifying gasoline equipment has been scrapped or recycled or photographs of the inoperable equipment,when applicable. If there is a problem with submitting an invoice electronically, please contact the Accounts Payable Unit at 651-757-2491. (b) Unexpended Funds.The Grantee must promptly return to the State any unexpended funds that have not been accounted for annually in a financial report to the State due at grant closeout. 4.3 Contracting and Bidding Requirements (a)The grantee must take all necessary affirmative steps to assure that targeted vendors from businesses with active certifications through these entities are used when possible: • State Department of Administration's Certified Targeted Group, Economically Disadvantaged and Veteran-Owned Vendor List • Metropolitan Council's Targeted Vendor list:Minnesota Unified Certification Program • Small Business Certification Program through Hennepin County, Ramsey County,and City of St. Paul: Central Certification Program (b)The grantee must maintain written standards of conduct covering conflicts of interest and governing the actions of its employees engaged in the selection,award and administration of contracts. (c)The grantee must not contract with vendors who are suspended or debarred in MN: http://www.mmd.admin.state.mn.us/debarredreportaso 5. Conditions of Payment All services provided by the Grantee under this grant agreement must be performed to the State's satisfaction, as determined at the sole discretion of the State's Authorized Representative and in accordance with all applicable federal,state, and local laws, ordinances, rules,and regulations.The Grantee will not receive payment for work found by the State to be unsatisfactory or performed in violation of federal,state, or local law. 6. Authorized Representative The State's Authorized Representative/Project Manager is Kari Cantarero, 520 Lafayette Road North,St. Paul, MN 55155,651-757-2875,kari.cantarero@state.mn.us,or her successor, and has the authority to monitor the Grantee's performance and the authority to accept the services provided under this grant agreement. If the services are satisfactory,the State's Authorized Representative/Project Manager will certify acceptance on each invoice submitted for payment. The Grantee's Authorized Representative/Project Manager is Mike Endres,7100 147th Street West, Appl Valley, MN 55124,952-953-2420, mendres@citvofaplevallev.org,or their successor. If the DocuSign Envelope ID:A1DA4D11-F10C-42CB-BBOB-3D88CB154E46 Grantee's Authorized Representative changes at any time during this grant agreement,the Grantee must immediately notify the State. 7. Assignment,Amendments,Change Orders,Waiver,and Grant Agreement Complete 7.1 Assignment.The Grantee shall neither assign nor transfer any rights or obligations under this grant agreement without the prior written consent of the State, approved by the same parties who executed and approved this grant agreement,or their successors in office. 7.2 Amendments. Any amendments to this grant agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original grant agreement,or their successors in office. 7.3 Change orders. If the State's Project Manager or the Grantee's Authorized Representative identifies a change needed in the workplan and/or budget, either party may initiate a Change Order using the Change Order Form provided by the MPCA.Change Orders may not delay or jeopardize the success of the Project, alter the overall scope of the Project, increase or decrease the overall amount of the Contract/Agreement,or cause an extension of the term of this Agreement. Major changes require an Amendment rather than a Change Order. The Change Order Form must be approved and signed by the State's Project Manager and the Grantee's Authorized Representative in advance of doing the work. Documented changes will then become an integral and enforceable part of the Agreement. The MPCA has the sole discretion on the determination of whether a requested change is a Change Order or an Amendment. The state reserves the right to refuse any Change Order requests. 7.4 Waiver. If the State fails to enforce any provision of this grant agreement,that failure does not waive the provision or the State's right to enforce it. 7.5 Grant agreement complete. This grant agreement contains all negotiations and agreements between the State and the Grantee. No other understanding regarding this grant agreement, whether written or oral, may be used to bind either party. 8. Liability The Grantee must indemnify,save,and hold the State, its agents, and employees harmless from any claims or causes of action, including attorney's fees incurred by the State, arising from the performance of this grant agreement by the Grantee or the Grantee's agents or employees.This clause will not be construed to bar any legal remedies the Grantee may have for the State's failure to fulfill its obligations under this grant agreement. 9. State audits Under Minn. Stat.§ 16B.98,subd.8,the Grantee's books, records, documents, and accounting procedures and practices of the Grantee or other party relevant to this grant agreement or transaction are subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate,for a minimum of six years from the end of this grant agreement, receipt and approval of all final reports, or the required period of time to satisfy all state and program retention requirements,whichever is later. 10. Government Data Practices and Intellectual Property 10.1 Government data practices.The Grantee and State must comply with the Minnesota Government Data Practices Act, Minn.Stat.Ch. 13, as it applies to all data provided by the State under this grant agreement,and as it applies to all data created,collected, received, stored, used, maintained, or disseminated by the Grantee under this grant agreement.The DocuSign Envelope ID:AlDA4D11-FLOC-42CB-BBOB-3D88CB154E46 civil remedies of Minn_Stat. § 13,08 apply to the release of the data referred to in this clause by either the Grantee or the State. If the Grantee receives a request to release the data referred to in this Clause,the Grantee must immediately notify the State.The State will give the Grantee instructions concerning the release of the data to the requesting party before the data is released.The Grantee's response to the request shall comply with applicable law. 10.2 Intellectual Property Rights (a) Intellectual property rights. The State owns all rights,title and interest in all of the intellectual property rights, including copyrights, patents,trade secrets,trademarks,and service marks in the Works and Documents created and paid for under this grant agreement.Works means all inventions, improvements, discoveries(whether or not patentable),databases, computer programs, reports, notes,studies, photographs, negatives, designs,drawings specifications, materials,tapes,and disks conceived, reduced to practice,created or originated by the Grantee, its employees,agents,and subcontractors,either individually or jointly with others in the performance of this grant agreement.Works includes "Documents." Documents are the originals of any databases, computer programs, reports, notes studies, photographs, negatives, designs, drawings, specifications, materials,tapes, disks, or other materials,whether in tangible or electronic forms, prepared by the Grantee, its employees, agents, or subcontractors, in the performance of this grant agreement.The Documents shall be the exclusive property of the State and all such Documents must be immediately returned to the State by the Grantee, at the Grantee's expense, upon the written request of the State,or upon completion,termination,or cancellation of this grant agreement.To the extent possible, those Works eligible for copyright protection under the United States' Copyright Act will be deemed to be"works made for hire."The Grantee assigns all right,title, and interest it may have in the Works and the Documents to the State.The Grantee must, at the request of the State, execute all papers and perform all other acts necessary to transfer or record the State's ownership interest in the Works and Documents. (b) Obligations. (1) Notification. Whenever any invention, improvement,or discovery(whether or not patentable) is made or conceived for the first time or actually or constructively reduced to practice by the Grantee, including its employees and subcontractors, in the performance of this grant agreement,the Grantee shall immediately give the State's Authorized Representative written notice thereof,and must promptly furnish the Authorized Representative with complete information and/or disclosure therein. (2) Representation.The Grantee must perform all acts, and take all steps necessary to ensure that all intellectual property rights in the Works and Documents are the sole property of the State,and that neither Grantee nor its employees,agents, or subcontractors retain any interest in and to the Works and Documents.The Grantee represents and warrants that the Works and Documents do not and will not infringe upon any intellectual property rights of other persons or entities. Notwithstanding Clause Liability,the Grantee shall indemnify, defend,to the extent permitted by the Attorney General,and hold harmless the State, at the Grantee's expense,from any action or claim brought against the State to the extent that it is based on a claim that all or part of the Works or Documents infringe upon the intellectual property rights of others.The Grantee will be responsible for payment of any and all such claims, demands,obligations, liabilities,costs, and damages, including, but not limited to, attorney fees. If such a claim or action arises or in Grantee's or the State's opinion is likely to arise,the Grantee must,at the State's discretion, either procure for the State DocuSign Envelope ID:AlDA4D11-F1OC-42CB-BBOB-3D88CB154E46 the right or license to use the intellectual property rights at issue or replace or modify the allegedly infringing Works or Documents as necessary and appropriate to obviate the infringement claim.This remedy of the State will be in addition to and not exclusive of other remedies provided by law. (3) License.The State hereby grants a limited, no-fee, noncommercial license to the Grantee to enable the Grantee's employees engaged in research and scholarly pursuits to make, have made, reproduce, modify,distribute, perform,and otherwise use the Works, including Documents,for research activities or to publish in scholarly or professional journals, provided that any existing or future intellectual property rights in the Works or Documents(including patents, licenses,trade or service marks, trade secrets,or copyrights) are not prejudiced or infringed upon,that the Minnesota Data Practices Act is complied with,and that individual rights to privacy are not violated.The Grantee shall indemnify and hold harmless the State for any claim or action based on the Grantee's use of the Works or Documents under the provisions of Clause 10.2(b)(2).Said license is subject to the State's publicity and acknowledgement requirements set forth in this grant agreement.The Grantee may reproduce and retain a copy of the Documents for research and academic use.The Grantee is responsible for security of the Grantee's copy of the Documents.A copy of any articles, materials or documents produced by the Grantee's employees, in any form, using or derived from the subject matter of this license,shall be promptly delivered without cost to the State. 11. Workers'Compensation The Grantee certifies that it is in compliance with Minn. Stat. § 176.181,subd. 2, pertaining to workers'compensation insurance coverage.The Grantee's employees and agents will not be considered State employees.Any claims that may arise under the Minnesota Workers' Compensation Act on behalf of these employees and any claims made by any third party as a consequence of any act or omission on the part of these employees are in no way the State's obligation or responsibility. 12. Publicity and Endorsement 12.1 Publicity.Any publicity regarding the subject matter of this grant agreement must identify the State as the sponsoring agency and must not be released without prior written approval from the State's Authorized Representative. For purposes of this provision, publicity includes notices, informational pamphlets, press releases, research, reports,signs, and similar public notices prepared by or for the Grantee individually or jointly with others,or any subcontractors,with respect to the program, publications,or services provided resulting from this grant agreement.All projects primarily funded by state grant appropriations must publicly credit the State of Minnesota, including on the grantee's website when practicable. 12.2 Endorsement.The Grantee must not claim that the State endorses its products or services. 13. Governing Law,Jurisdiction,and Venue Minnesota law,without regard to its choice-of-law provisions,governs this grant agreement.Venue for all legal proceedings out of this grant agreement,or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 14. Termination 14.2 Termination by the State.The State may immediately terminate this grant agreement with or DocuSign Envelope ID:Al DA4D11-Fl OC-42CB-BBOB-3D88CB154E46 without cause, upon 30-days'written notice to the Grantee. Upon termination,the Grantee will be entitled to payment, determined on a pro rata basis,for services satisfactorily performed. 14.3 Termination for cause.The State may immediately terminate this grant agreement if the State finds that there has been a failure to comply with the provisions of this grant agreement,that reasonable progress has not been made or that the purposes for which the funds were granted have not been or will not be fulfilled.The State may take action to protect the interests of the state of Minnesota, including the refusal to disburse additional funds and requiring the return of all or part of the funds already disbursed. 14.4 Termination for insufficient funding.The State may immediately terminate this grant agreement if: (a) It does not obtain funding from the Minnesota Legislature. (b) Or, if funding cannot be continued at a level sufficient to allow for the payment of the services covered here.Termination must be by written or fax notice to the Grantee.The State is not obligated to pay for any services that are provided after notice and effective date of termination. However,the Grantee will be entitled to payment, determined on a pro rata basis,for services satisfactorily performed to the extent that funds are available. The State will not be assessed any penalty if the agreement is terminated because of the decision of the Minnesota Legislature,or other funding source, not to appropriate funds. The State must provide the Grantee notice of the lack of funding within a reasonable time of the State's receiving that notice. 15. Data disclosure Under Minn.Stat.§270C.65, subd. 3, and other applicable law,the Grantee consents to disclosure of its social security number,federal employer tax identification number,and/or Minnesota tax identification number,already provided to the State,to federal and state tax agencies and state personnel involved in the payment of state obligations.These identification numbers may be used in the enforcement of federal and state tax laws which could result in action requiring the Grantee to file state tax returns and pay delinquent state tax liabilities, if any. Signatures Title Name Signature Date DticuSigned by: Encumbrance verification Agnes Benjamin -4-.4 8 June 25, 2020 E2C9DC03B2EA480 r—OaauSigned by: Park superintendent Mike Endres JuflairGne 26, 2020 A5F833$CCE47477... , OvouSigndd by: Smith Katie E SFk ll 1 L t June 29, 2020 Assistant Division Director " 8985A945ADE1411.. Mayor Mary Hamann-Roland July 9, 2020 ATTEST City Clerk Pamela J. Gackstetter July 9, 2020 • ITEM: 4.L. ..... :�. Apple COUNCIL MEETING DATE: July 9, 2020 Valley SECTION: Consent Agenda Description: Approve Agreement with XCEL Energy for Project 2019-108, County Road 42 and Johnny Cake Ridge Road Intersection Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Engineering Division ACTION REQUESTED: Approve Agreement with XCEL Energy for Project 2019-108, County Road 42 and Johnny Cake Ridge Road Intersection Improvements in the amount $84,949.07. SUMMARY: The City of Apple Valley has received and approved a Preliminary and Final plat for the new Menards store located at the NW corner of CR 42 and Johnny Cake Ridge Road (JCRR). Menards has petitioned the City to complete the improvements within the public rights of way for Johnny Cake Ridge Road and CR 42 intersection in 2020 and be specially assessed for the public improvements required as part of the development. This area within Apple Valley receives electrical service from XCEL Energy and the required street lights as part of the public improvements will be owned and installed by XCEL with a monthly user rate charged to the City of Apple Valley consistent with past practices for street light operation. The contract with XCEL is to provide new LED light fixtures to accommodate the new configuration of Johnny Cake Ridge Road. The first phase of public improvements, which was completed in 2019, included intersection improvements at 147th Street including a new traffic signal. The second phase which includes reconstruction at CR 42 and 149th Street and JCRR is currently under construction. Phase 2 work would consist of construction of a roundabout at 149th and JCRR and a new traffic signal with additional turn lanes at CR 42 and JCRR. The agreement provided by XCEL Energy has been reviewed by the City Attorney and will be utilized for this scope of work. BACKGROUND: On March 26, 2020, City Council adopted resolution awarding agreement for Project 2019- 108, County Road 42 and Johnny Cake Ridge Road Intersection Improvements, to McNamara Contracting, Inc. On March 12, 2020, City Council approved purchase of traffic signal system Materials and Electrical Equipment for Project 2019-108, County Road 42 and Johnny Cake Ridge Road Intersection Improvements. On March 12, 2020, City Council approved purchase of traffic signal controller cabinet and controller unit for Project 2019-108, County Road 42 and Johnny Cake Ridge Road Intersection Improvements. On February 13, 2020, City Council adopted Resolution 2020-18, approving plans and specifications and directing receipt of sealed bids for Project 2019-108, County Road 42 and Johnny Cake Ridge Road Intersection Improvements. On October 10, 2019, City Council adopted resolution 2019-118, Final Plat and Development Agreement approval Menards at Hanson Concrete, which included Waiver of Objection to Special Assessments. BUDGET IMPACT: Project costs associated with this work will be paid by Menard, Inc. and were included in the Feasibility Report as inclusive project costs to the special assessments. ATTACHMENTS: Agreement Outdoor Lighting e?„ Xcel Energy' 825 Rice Street St. Paul, MN 55117 Construction Agreement For Street Lighting Facilities The customer identified below ("Customer") and Northern States Power Company, a Minnesota Corporation and wholly owned subsidiary of Xcel Energy Inc. ("Xcel Energy" or"Company") agree to this Construction Agreement for Street Lighting Facilities, including the attached Terms and Conditions,for the following street light facilities: Customer: City of Apple Valley Address: 7100 147th Street W City:Apple Valley State: MN Zip Code: 55124 Project charges of: Eighty four thousand nine hundred forty nine dollars and 07/100 Dollars: $84,949.07 In accordance with the following terms of payment: Payment due 30 days after construction is completed For Association or City of: City of Apple Valley will be billed monthly rate per luminaire after installation Streetlights/Facilities Location:Johnny Cake Ridge&149th St W roundabout,Apple Valley, MN Rate Code: A30 Pre-Pay Option LED (14,000 Lumens). Monthly surcharge per luminaire will be applied if applicable. Service consisting of: Pre-Pay Option rate includes electricity and maintenance for 25 years from installation. Installation of Company Owned streetlight facilities consisting of: _ Designation of Lamps: Number of Luminaries: Install cobra fixtures manufactured by AEL,4' mast arms, and 30' 12-(14,000 Lumens) LED Cobra Fixtures, AEL base mounted AL poles, break away bolts, all black in color. Fixture Color—Black Install and feed underground by direct bore approx. 2,251'of#6 12- Mast Arms(4') AL DX in 11/2"conduit. Mast Arm Color —Black Restoration is not included in this contract. 12-30' Base Mounted AL Poles, break away bolts Pole Color—Black Project charges valid for 60 days from signing of contract. Customer and Xcel Energy agree to the attached terms and conditions for the installation and moving of the facilities identified above. Customer and Xcel Energy agree that the operation of the facilities shall be subject to the General Street Lighting Contract for Operations& Maintenance Services between Customer and Xcel Energy, dated Dated this day of 20 Dated this day of 20 Customer: City of Apple Valley Xcel Energy By: By: Mary Hamann-Roland, Its: Mayor Robert J Schommer, Senior Operations Title: Manager—Minnesota as authorized agent By. Pamela Gackstetter, Its: Clerk for Northern States Power Co. XCEL ENERGY USE ONLY Date: Div: 06/23/20 Newport Xcel Energy Outdoor Project Coordinator: Angela Adesoro Xcel Energy Project Number: SAP Notification#11623231 Customer Charges Paid: Northern States Power Company, a Minnesota corporation and wholly owned subsidiary of Xcel Energy Inc. Page 1 of 5 Outdoor Lighting Xcel Energy' 825 Rice Street St. Paul, MN 55117 TERMS AND CONDITIONS Customer and Company agree to the following terms and conditions: 1. Acceptance. Execution of this Agreement constitutes Customer's acceptance of the express terms of Company's proposal and the offer contained therein, which are included and incorporated into this Agreement. Any additional or different terms proposed by Customer, or any attempt by Customer to vary in any degree any of the terms in this Agreement in Customer's acceptance, are hereby objected to and rejected, and(i)such additional or different terms shall not operate as a rejection of the incorporation of the Company's proposal in this Agreement unless such variances are with respect to terms involving the description, quantity, or delivery schedule of the Work to be performed by Company as described in Company's proposal ("the Work" means the supplying of any labor, materials, or any other work of Company expressly described in Company's proposal); (ii) such additional or different terms shall be deemed a material alteration hereof; and (iii) Company's proposal shall be deemed accepted by Customer and incorporated into this Agreement without said additional or different terms. 2. Request for Installation; Rights. Customer requests that Company install outdoor lighting at the location(s) designated on page one and/or as shown on the attached exhibit. Customer grants Company any right, privilege and easement to install, operate and maintain its facilities, including underground facilities, on the property. 3. Installation Requirements. Customer agrees that, prior to Company starting work: (1) the route of Company's service installation shall be accessible to Company's equipment; (2) Customer will remove all obstructions from the route at no cost or expense to Company; (3)Customer will clearly mark all septic tanks, drain-fields, sprinkler systems, water wells, owner-installed electric or pipeline facilities, or other Customer-owned facilities in the installation route; and (4)the ground elevation along the route shall not be above or more than four inches below the final grade. Company will contact the appropriate agency to locate 3rd party utility facilities (phone, cable, etc.) on Customer property. Customer agrees Company is not responsible for damage to Customer-owned underground facilities not marked at the time of outdoor lighting service installation. 4. Installation Cost Contribution. Customer agrees to pay an installation cost contribution provided in Project Charges on page one. Customer is responsible for any additional installation costs incurred by Company because of(1) soil conditions that impair the installation of underground facilities, such as rock formations, etc., (2)extensive existing underground facilities, and (3)any existing conditions that exist but did not exist at the time the installation cost was determined, such as new sidewalks, curbing, black top, paving, sod or other landscaping and obstructions along the cable route. 5. Winter Construction Charges. When underground facilities are installed between October 1 and April 15, inclusive, because of failure of Customer to meet all requirements of the Company by September 30, or because the Customer's property, or the streets leading thereto, are not ready to receive the underground facilities by such date, such work will be subject to a Winter Construction Charge when winter conditions of six inches or more of frost exist, snow removal or plowing is required to install service, or burners must be set at the underground facilities in order to install service for the entire length of the underground service. Winter construction will not be undertaken by the Company where prohibited by law or where it is not practical to install underground facilities during the winter season. The charges apply to frost depths of 18"or less. At greater frost depths, the Company may individually determine the job cost. The Company also reserves the right to charge for any unusual winter construction expenses. All winter construction charges are non-refundable and are in addition to any normal construction charges. 6. Schedule; Delays. Quoted shipping and completion dates are approximate and are based on prompt receipt of all necessary information and approvals from Customer and access as required by Company and its contractors or subcontractors (if any) to the site and to the equipment which is the subject of this Agreement. If Company's performance is delayed by Customer's suspension of work, in whole or in part, or by any act or omission of Customer, the time for performance will be extended by the period of time required by Company to return to the state of performance that existed before the delay. If the delay or suspension continues for sixty (60) days, Company has the right to cancel or renegotiate the Agreement. Customer will pay an equitable adjustment based on a claim submitted by Company for all reasonable costs, damages and expenses incurred by Company incident to the delay or suspension. Northern States Power Company, a Minnesota corporation and wholly owned subsidiary of Xcel Energy Inc. Page 2 of 5 Outdoor Lighting Xcel Energy' 825 Rice Street St. Paul, MN 55117 7. Changes. The prices for any extras or changes to the scope of the Work or modifications to the payment or performance schedule will be agreed upon in writing before either party will be obligated to proceed with such changes. Performance of any change will not waive any claims for equitable adjustment in price or schedule. 8. Relocating Facilities. Customer agrees to pay the cost of relocating any portion of facilities, including underground facilities, to accommodate Customer or as required due to altering of grade, additions to structures, installation of patios, decks, gardens, sidewalks, curbing, paving, blacktop, sod, landscaping or any other condition which makes maintenance of the Company's facilities impractical. Company shall notify Customer of such relocations prior to incurring relocation costs. 9. Environmental. Prior to the start of the Work, Customer will provide notice of any hazardous materials or hazardous situations that it is aware of with respect to the facilities where the Work is to be performed or that could affect the Work. In the event Company encounters the existence of asbestos, asbestos containing materials, formaldehyde, lead, or potentially toxic or otherwise hazardous material in the performance of the Work, the discovery thereof shall constitute a cause beyond Company's reasonable control and Company shall have the right to cease or not commence the Work until the area has been made safe by Customer or Customer's representative, at Customer's expense. 10. Restoration. Company will restore any excavation of the boulevard on Customer's property with existing soil so it is level and clean. Customer is responsible for the final compacting, loam, seeding, sod or watering of the boulevard at Customer's expense unless otherwise noted on page one of this Agreement. 11. Additional Charges. In addition to the project charges on page one of this Agreement, Company shall be compensated for any added costs of performing the Work attributable to any one or more of the following: (i)any and all extras and change orders and any and all other additional work mutually agreed by Customer and Company; (ii) any and all costs and expenses related to asbestos or other environmental matters, any unforeseen conditions or any changes in the law; and (iii) any and all added costs and expenses of performing the Work attributable to any change by Customer in the criteria or information for the facility or to any delay or breach by Customer or its subcontractors. 12. Operations; Maintenance. Customer requests and authorizes Company to provide illumination and maintain the street lighting facilities under the Terms and Conditions as described in Customer's General Street Lighting Contract for Operations & Maintenances Services with Company, which shall be effective upon the completion date of the street light installation. 13. Payments. Unless otherwise specified in Company's proposal, Company may at its option invoice Customer upon completion of the Work or invoice Customer on a monthly basis for construction work performed under this Agreement. Customer shall pay Company all invoiced amounts within thirty(30)days of receipt of invoice. 14. Termination. Customer may terminate the Agreement only upon written notice to Company and payment to Company for all (i) services and Work rendered or performed to the effective date of such termination; (ii) materials, supplies and equipment purchased prior to the effective date of such termination; and (iii) costs incurred by Company as a result of such termination. To the extent that Company uses the materials, supplies, or equipment on other projects or for maintenance purposes, Customer will not be charged for them. 15. Warranties. Company shall perform the Work in a safe and professional manner in accordance with all applicable codes, standards, regulations and laws. Company shall repair, replace or correct to Customer's satisfaction all faulty or substandard work or defects in materials which appear within ninety(90)days from the date of completion of the Work. Acceptance of the Work or payment by Customer shall not affect this obligation. THE WARRANTIES SET FORTH IN THIS AGREEMENT ARE EXCLUSIVE AND IN LIEU OF ALL STATUTORY OR IMPLIED WARRANTIES (INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR ANY IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE). 16. Limitation of Remedies. IN NO EVENT,WHETHER BASED ON CONTRACT, INDEMNITY,WARRANTY,TORT (INCLUDING NEGLIGENCE), STRICT LIABILITY OR OTHERWISE, SHALL COMPANY BE LIABLE TO CUSTOMER FOR SPECIAL, INDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES WHATSOEVER INCLUDING, WITHOUT LIMITATION, LOSS OF PROFITS OR REVENUE. In no event whatsoever shall Northern States Power Company, a Minnesota corporation and wholly owned subsidiary of Xcel Energy Inc. Page 3 of 5 Outdoor Lighting Xcel Energy' 825 Rice Street St. Paul, MN 55117 Company ever be liable to Customer for any damages or other amounts (including, without limitation, direct or actual damages), whether arising in contract or tort(including,without limitation, negligence)or otherwise, under or in connection with this Agreement or the Work, in an amount, in the aggregate, in excess of the total price paid for the Work; any and all claims for damages in excess of such amount being hereby forever waived and released by Customer; provided, however,that nothing contained in this sentence shall waive or limit any direct damages which Customer may suffer on account of Company's gross negligence or willful misconduct. 17. Force Majeure. Neither party will be liable to the other for any delay or failure to perform due to any cause beyond its reasonable control, including fire, flood, strike or other labor difficulty, act of God, or act of any governmental authority. The party experiencing the force majeure will notify the other party promptly, and appropriate adjustments will be negotiated. In the event of delay in performance due to force majeure, the date of delivery or time for completion will be extended by a period of time reasonably necessary to overcome the effect of such delay, provided that if such delay continues for 60 days the party not experiencing the force majeure may terminate this Agreement. 18. Document Approval. Company may request that Customer review documents developed by Company for conformity with Customer requirements or specifications. Unless Customer advises Company otherwise in writing within fifteen (15) days after Company's submission, Company may consider the documents approved and proceed with work. Changes thereafter, made at the direction of Customer, will entitle Company to adjustment by change order. 19. Documentation and Proprietary Information. Customer will provide Company with accurate and complete information in order to permit Company to successfully undertake and complete the Work. Company shall not be prohibited from disclosure or use of proprietary or confidential information or documents necessary for Company to secure or maintain in effect any license or permit, or otherwise to complete the Work. Where Customer information is incomplete or incorrect, resulting in delay or extra work, Company will be entitled to adjustment by change order. 20. Work Product. All reports, drawings, plans, specifications, calculations, studies, software programs, tapes, models and memoranda, if any, assembled or prepared by Company or Company's affiliates, independent professional associates, agents, consultants, contractors or subcontractors pursuant to this Agreement are instruments of service in respect of the Work, and Company shall retain all ownership and property interest therein, whether or not the Work is completed. Customer may make and retain copies for information and reference in connection with the Work; provided, however, that it is understood and agreed that such documents are not intended to be re-used by Customer or others on extensions of the project or on any other project or any other purpose other than as expressly set forth in this Agreement, and Customer shall not re-use or disclose to any third party all or any portion of such work product without the express prior written consent of Company. 21. Customer Facilities. Company does not assume any responsibility for the adequacy, safety or satisfactory performance of Customer's facilities. Customer shall, to the fullest extent permitted by law, indemnify, defend and hold harmless Company and its officers, directors, agents, employees, and representatives from and against any and all losses, claims, damages, expenses (including attorneys' fees and costs) arising, for any reason whatsoever, out of the failure, non-operation or faulty performance of Customer's facilities(except to the extent of Company's gross negligence or willful misconduct). 22. Subcontracting. Company may subcontract any portion or all of the Work without the approval of Customer. 23. Independent Contractor. Nothing contained in this Agreement nor any acts of the parties shall be construed to create the relationship of principal and agent, or of limited or general partner, or of joint venture or of any association between or among the parties to this Agreement,except that of owner and independent contractor. 24. Title; Rights of Access_ Customer warrants that it has fee simple title to the property. Customer hereby grants to Company the right to enter and improve the real property for the purposes stated herein. 25. Ownership. Customer shall acquire no right, title or interest in any portion of the Work or Company's equipment or facilities placed in, on, over, through and/or under the real property by Company. The Work constructed and installed by Company on the real property of Customer shall be and mean the personal property of Company, shall not be considered a fixture of the property, shall not attach to the realty, and shall not be alienable or Northern States Power Company, a Minnesota corporation and wholly owned subsidiary of Xcel Energy Inc. Page 4 of 5 Outdoor Lighting e?„ Xcel Energy' 825 Rice Street St. Paul, MN 55117 lienable by Customer or any other party. Further, Company may remove, repair and replace the Work and its component system and equipment at any time without notice in Company's sole and absolute discretion. 26. Other. It is agreed that failure by Customer or by Company at any time or from time to time to enforce any of the provisions of this Agreement shall not be construed to be a waiver of such provision or of Customer's right or Company's right, respectively, to thereafter enforce each and every provision hereof. This Agreement contains, with respect to the specific services to be performed by Company, the entire understanding of the parties, and shall supersede any other oral or written agreements and be binding upon and inure to the benefit of the parties' successors and assigns. This Agreement may not be modified in any way without the written consent of both parties. If any provision of this Agreement is determined by a court to be unenforceable, then such provision will be deemed null and void but the remaining provisions shall be enforceable according to their terms. This Agreement shall be construed and interpreted in accordance with the internal laws of the State of Minnesota (as opposed to conflicts of laws provisions) as though all acts and omissions contemplated hereby or related hereto occurred in Minnesota. No course of prior dealing, usage of trade and course of performance shall be used to modify, supplement or explain any terms of this Agreement. Neither Party will assign or otherwise transfer its rights or obligations hereunder, in whole or in part, without the advance written consent of the other. Notwithstanding the above, Company may assign its rights or obligations to any of its affiliates without the written consent of Customer. 27. Governing Law. The Terms and Conditions provided herein and the rights of all the parties hereunder shall be construed under and governed by the laws of the State of Minnesota. Northern States Power Company, a Minnesota corporation and wholly owned subsidiary of Xcel Energy Inc. Page 5 of 5 • ITEM: 4.M. ..... :�. Apple COUNCIL MEETING DATE: July 9, 2020 Valley SECTION: Consent Agenda Description: Approve Change Order No. 9 to Agreement with Fendler Patterson Construction, Inc., for City Hall - Lower Level Buildout Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve Change Order No. 9 to the agreement with Fendler Patterson Construction, Inc., for City Hall - Lower Level Buildout, in the additional amount of $11,353.48, and authorize the Mayor and City Clerk to sign the same. SUMMARY: Attached is a proposal for one change order to the project contract. The change order covers six issues summarized below. Change Order 9 is in the amount of$11,353.48. The contract sum prior to the approval of the change order is $989,983.33. With the approval of the change order, the contract sum would be $1,001,336.81. The project is under budget. BACKGROUND: CO 9, Item 1: Re-hand door so lock is on the opposite side of the door. CO 9, Item 2: Move light switches from demolished wall section to new location. CO 9, Item 3: This is a collection of many minor small changes, including: replacement of damaged ceiling tiles not in the project, addition of chair rail to wall in lunch room, relocated magnetic door hold open, and relocating a power box control switch. CO 9, Item 4: The COVID-19 response requires the use of sneeze shields at reception stations. This may be a long-term condition and this item is for an architectural solution for the Municipal Center front desk using glass partitions. There are efficiencies to adding this to the project with a contractor on site. CO 9, Item 5: Fix non-project related trouble alarms in fire alarm panel. CO 9, Item 6: These are non-project problems that required solutions. There are efficiencies to adding this to the project with a contractor on site. This includes repairs a window leak, repairing a pane broken by a rock from a lawn mower, and replacing a missing window mullion. BUDGET IMPACT: CO 9: Total Amount $11,353.48 CO 9, Item 1 No Cost. $ 0.00 CO 9, Item 2 Addition. $ 231.00 CO 9, Item 3 Addition. $2,532.00 CO 9, Item 4 Addition. $5,142.48 CO 9, Item 5 No Cost. $ 0.00 CO 9, Item 6 Addition $3,448.00 ATTACHMENTS: Change Order Document(s) '" ��';Wit: ► ':;� DocumentF' _ _ ATM -a 2017 Change Order PROJECT: (Name and address) CONTRACT INFORMATION : CHANGE ORDER INFORMATION : 19028 Apple Valley Municipal Center Contract For : General Construction Change Order Number : 009 2019 Remodel Apple Valley, Minnesota Date : 10/25 /2020 Date : 06/30/2020 OWNER : (Name and address) ARCHITECT : (Name and address) CONTRACTOR : (Name and address) City of Apple Valley CNN Architects .i; endler Patterson 7100 147th St W . , Apple Valley , MN 7300 147th St W . , Ste 504 , Apple Valley, 4839 124th St , Savage MN , 55387 55124 MN 55124 THE CONTRACT IS CHANGED AS FOLLOWS : (Insert a detailed description of the change and, [ applicable, attach or reference specific exhibits. Also include agreed upon adjustments attributable to executed Construction Change Directives ) PR# 19 Rehand door 202A . $ 0 . 00 PR# 20 Relocate light switches in Storage/Gym 018 . $ 231 . 00 PR# 21 Miscellaneous items which include replacing fifteen acoustical ceiling tiles that were damaged prior to this project , adding chair rail to the second floor break room to fill in the gaps , eliminating the chair rail on the East wall of Office 205 , removing the magnetic door hold open outside the Kitchen 208 door, patching the existing drywall and painting , reinstalling the magnetic door hold open at door 204A and removing the light switch on the south wall in the lower level Evidence Expansion that controls the outlet on the ceiling . $ 2 , 532 . 00 PR# 22 Add glass partitions at the reception desk . $ 5 , 142 . 48 PR# 23 Fix a couple of trouble alarms on the fire alarm panel . $ 0 . 00 PR# 24 Miscellaneous window items which include fixing the leaking window in the lower level Election Operations , replacing the broken glass in the lower level Conference Room and replacing the window mullion missing on the exterior of the building at the break room on second floor . $ 3 ,448 . 00 Total $ 11 , 353 . 48 AlA Document G701 TM - 2017 . Copyright o 1979 , 1987 , 2000 , 2001 and 2017 by The American Institute of Architects . All rights reserved . WARNING : This AIM Document is protected by U . S . Copyright Law and international Treaties . Unauthorized reproduction or distribution of this AIM Document, or any portion of it, may result in severe civil and criminal penalties , and will be prosecuted to the maximum extent possible under the law. This document was produced by AlA software at 11 : 09 : 19 ET on 03/ 18/2020 under Order No . 9466856926 which expires on 03/05/2021 , and is not for resale . User Notes : ( 3B9ADA5E ) The original Contract Sum was $ 934,300.00 The net change by previously authorized Change Orders $ 55,683.33 The Contract Sum prior to this Change Order was $ 989.98 .33 The Contract Sum will be increased by this Change Order in the amount of $ 11,353.48 The new Contract Sum including this Change Order will be $ 1,001,336.81 The Contract Time will be increased by Zero(0)days. The new date of Substantial Completion will be NOTE:This Change Order does not include adjustments to the Contract Sum or Guaranteed Maximum Price,or the Contract Time,that have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT,CONTRACTOR AND OWNER. CNH Architects Fendler Patterson City of Apple Valley Air I ITECT( irm name) C/ Fi t ame) OWNER(Firm name) SIGN T E SIGNATURE SIGNATURE Wayne G.Hilbert,Principal David Cook,Project Manager Mary Hamann-Roland,Mayor PRINTED NAME AND TITLE PRIN ED NAME AND TITLE PRINTED NAME AND TITLE 7-1-2020 7 //2 GZU DATE D TE / DATE ATTEST Pamela J.Gackstetter,City Clerk PRINTED NAME AND TITLE DATE AIA Document G701 TM'—2017.Copyright©1979,1987,2000,2001 and 2017 by The American Institute of Architects.All rights reserved.WARNING:This AIA10 Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA0 Document,or 2 any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document was produced by AIA software at 11:09:19 ET on 03/18/2020 under Order No.9466856926 which expires on 03/05/2021,and is not for resale. User Notes: (3B9ADA5E) • ITEM: 4.N. ..... :�. Apple COUNCIL MEETING DATE: July 9, 2020 Valley SECTION: Consent Agenda Description: Approve Acceptance and Final Payment on Agreement with Pro-Tec Design, Inc., for Municipal Center Second Floor Security Camera and Access Systems Staff Contact: Department/ Division: Charles Grawe,Assistant City Administrator Administration/ Information Technologies ACTION REQUESTED: Approve acceptance and final payment on agreement with Pro-Tec Design, Inc., for Municipal Center Second Floor Security Camera and Access Systems in the amount of $8,131.98. SUMMARY: The City is in the process of remodeling some space on the second floor of the Municipal Center for a variety of different uses, including meetings involving the public. In order to secure the building, access to non-public spaces as well as off-hour access to public spaces needs to be controlled. The space also requires monitoring through the City's video surveillance system. The original total cost of the project was $23,708.38. There were no change orders. The final total cost is $23,708.38. BACKGROUND: Security access and video surveillance are critical parts of the City's security systems. With public access to the second floor during evening meetings, it is important to use electronic devices to efficiently control and monitor these spaces. This project covers 5 door access and one camera for the second level of the Municipal Center. Staff recommends the City Council approve acceptance and final payment on agreement with Pro-Tec Design, Inc., for Municipal Center Second Floor Security Camera and Access Systems in the amount of$8,131.98. BUDGET IMPACT: The $8,131.98 would come from the project budget for the lower level finishing project. ATTACHMENTS: Final Pay Documents Invoice City of Apple Valley CITY OF APPLE VALLEY APPLICATION FOR PAYMENT DATE: 06/10/2020 FOR PERIOD: June 2020 22653 CH -Floor 2 Remodel Card Readers 06/01/2020 06/10/2020 PROJECT: FROM: TO: CONTRACTOR: Pro-Tec Design, Inc. REQUEST FOR PAYMENT NO. 3 (Final) ADDRESS: 5969 Baker Road,Suite 400 Minnetonka, MN 55345 SUMMARY: 1. Original Contract Amount $ 23,708.38 2. Change Order- ADDITION $ N/A 3. Change Order - DEDUCTION $ N/A 4. Revised Contract Amount $ 23,708.38 5. Total Completed and Stored to Date $ 23,708.38 6. Less Retainage___% $ N/A 7. Total Earned Less Retainage $ 23,708.38 8. Less Amount Paid Previously $ 15,576.40 9. AMOUNT DUE THIS CURRENT REQUEST $ 8,131.98 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: Pro-Tec Design Inc. By: C Cs2 , Recommended for Payment By: ATTACH ITEMIZED INVOICE Title: Date: Mill Pro-Tec Design,Inc. Design5929 Baker Road TRIATE4 SEcuRITy sOLUTIolls- Suite 400 lam i-r I°y°°a,."°a Minnetonka, MN 55345 (763)231-8611 Bill To: Date Invoice City of Apple Valley 06/10/2020 96957 Attn: Charles Grawe Account 7100 147th Street West Apple Valley, MN 55124-7519 CITYAPPLEVALLEY United States Terms Due Date PO Number Reference Net 30 days 07/10/2020 signed Mary Hamann-Roland 22653 CH- Floor 2 Remodel Card Readers- Final Billing Billing Type Progress Billing Method Fixed Fee Amount $23,708.38 Company Name City of Apple Valley Contact Name Charles Grawe Other Charges Billable Other Charges Billing Detail: Original Contract Sum: $23,708.38 Net Change by Change Orders: $0.00 Contract Sum to Date: $23,708.38 Total Completed and Stored to Date: $23,708.38 Less Previous Certificates for Payment:$15,576.40 Current amount due: $8,131.98 Balance to finish:$0.00 Progress Invoice Invoice Subtotal: $8,131.98 THANK YOU FOR YOUR BUSINESS! Sales Tax: $0.00 Invoice Total: $8,131.98 Make checks payable to Pro-Tec Design, Inc. Payments: $0.00 Credits: $0.00 Balance Due: $8,131.98 5929 Baker Road,Suite 400 Minnetonka, MN 55345 • ••• ITEM: 4.0. ..... .... II 2020 Apple COUNCIL MEETING DATE: July9, Va ey SECTION: Consent Agenda Description: Adopt Resolution Approving COVID-19 Preparedness Plan Staff Contact: Department/ Division: Melissa Haas, Human Resources Manager Human Resources Division ACTION REQUESTED: Adopt resolution approving COVID-19 preparedness plan and directing staff to make future amendments as deemed necessary and appropriate by the City Administrator based on updated guidance and best practices. SUMMARY: In response to the public health pandemic, the State of Minnesota has directed that employers must develop and implement a COVID-19 Preparedness Plan prior to reopening. Critical Sector businesses, including the City, were required to develop and implement a plan by June 29, 2020. The City's Emergency Operations Planning Section developed a plan based on the guidelines and template provided by the State. The plan was approved by the City Administrator, posted, and distributed to employees on June 8, 2020. Staff recommends that City Council adopt a resolution approving the attached COVID-19 Re-Entry and Preparedness Plan and directing staff to amend the plan as deemed necessary and appropriate by the City Administrator in response to updated business needs, best practices, directives from the state and/or federal government, and guidance from Centers for Disease Control and Prevention(CDC)/Minnesota Department of Health(MDH). BACKGROUND: The City of Apple Valley is committed to providing a safe and healthy environment for our employees and our citizens. Over the past few weeks, staff has been working on plans for the phased reopening of City facilities to the public. The goal of the plan is to continue to provide responsive and high-quality services in a collaborative way while mitigating the potential for transmission of COVID-19 in our workplace and community. As required by the State and based on its guidelines, City staff developed and distributed the COVID-19 Re-Entry and Preparedness Plan. The plan addresses: • Hygiene, respiratory etiquette, and face coverings (source controls); • controls for physical distancing; • workplace building and ventilation protocol; • customer controls and protections for drop-off, pick-up and delivery; • housekeeping, including cleaning, disinfecting and decontamination; • prompt identification and isolation of sick persons; • communications and training that will be provided to managers and workers; and • management and supervision necessary to ensure effective implementation of the plan. The plan will be updated as necessary based on updated business needs, best practices, directives from the state and/or federal government, and guidance from Centers for Disease Control and Prevention(CDC)/Minnesota Department of Health(MDH). BUDGET IMPACT: N/A ATTACHMENTS: Resolution Policy CITY OF APPLE VALLEY RESOLUTION NO. 2020- A RESOLUTION APPROVING THE COVID-19 PREPAREDNESS PLAN WHEREAS, City of Apple Valley is committed to providing a safe and healthy workplace for its employees and customers; and WHEREAS,to meet this commitment, a COVID-19 Preparedness Plan has been developed. NOW, THEREFORE,BE IT RESOLVED,by the City Council of the City of Apple Valley, Dakota County, Minnesota, that: 1. The COVID-19 Preparedness Plan is approved; and 2. Staff is directed to amend the 2 COVID-19 Preparedness Plan as deemed necessary and appropriate by the City Administrator in response to updated business needs,best practices, directives from the state and/or federal government, and guidance from Centers for Disease Control and Prevention(CDC)/Minnesota Department of Health(MDH). ADOPTED this 9th day of July, 2020. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk •0• •••• ••5G Apple COVID-19 Re-Entry and Preparedness Plan Valley Introduction The City of Apple Valley is committed to providing a safe and healthy workplace for its employees and customers. To meet this commitment, the following COVID-19 Re-Entry and Preparedness Plan has been developed. The goal of this plan is to continue to provide responsive and high-quality services in a collaborative way while mitigating the potential for transmission of COVID-19 in our workplace and community. All city staff are responsible for implementing and complying with all aspects of this COVID- 19 re-entry plan. The following principles will be used to guide the implementation of this plan: • Employee and visitor safety are the top priority. • Implementation of the plan will be done in a deliberate, thoughtful, and incremental way. • Implementation of this plan will not be driven by arbitrary dates or decisions; rather it will be based on preparedness measures being in place (polices and protocols, physical improvements, PPE availability), business needs, best practices, directives from the state and/or federal government, and guidance from Centers for Disease Control and Prevention (CDC)/Minnesota Department of Health (MDH). Re-Entry The re-entry of employees into the workplace and opening of facilities to the public may be done in phases, based upon the city's business needs, level of community transmission, direction from state and federal officials and/or advice of CDC/MDH, and preparedness measures being in place (polices and protocols, physical improvements, PPE availability). Movement from one phase to the next may vary by department, division, or facility based on these factors. In each phase, departments will implement physical and practical changes to customer-facing transactions, which are described in the city's document: Mon-Emergency Customer Facing Business during COVID-19 Community Transmission. Preparedness Plan and Safety Precautions This COVID-19 Preparedness Plan follows CDC/MDH guidelines,federal OSHA standards related to COVID- 19, and Minnesota governor's executive orders.The plan addresses: • Hygiene, respiratory etiquette, and face coverings(source controls); • controls for physical distancing; • workplace building and ventilation protocol; • customer controls and protections for drop-off, pick-up and delivery; • housekeeping, including cleaning, disinfecting and decontamination; • prompt identification and isolation of sick persons; • communications and training that will be provided to managers and workers; and • management and supervision necessary to ensure effective implementation of the plan. Handwashing Employees are instructed to wash their hands for at least 20 seconds with soap and water frequently throughout the day, but especially: before and after work shifts; before and after work breaks; after blowing their nose, coughing, or sneezing; after using the restroom; before eating or preparing food; and after putting on, touching, or removing cloth face coverings. All visitors to facilities are requested and encouraged to wash their hands prior to or immediately upon entering the facility.Some city facilities may have hand-sanitizer dispensers(that use sanitizers of greater than 60%alcohol)that can be used for hand hygiene in place of soap and water. City of Apple Valley Re-Entry and COVID-19 Preparedness Plan Page 1 June 5,2020;Updated June 24,2020 Restrooms are readily available in city buildings and are stocked and maintained by custodial staff. Restrooms are cleaned and sanitized each day. Employees may leave their workstations at any time to wash their hands. Sanitizing products are also available in office areas and conference rooms for general use. Employees working in city vehicles are provided with sanitizing products to use as needed throughout the workday. When more sanitizing products are needed, employees should notify their supervisor. Respiratory Etiquette Workers and visitors are instructed to cover their mouth and nose with their sleeve or a tissue when coughing or sneezing and to avoid touching their face, in particular their mouth, nose and eyes,with their hands.They should dispose of tissues in the trash and wash or sanitize their hands immediately afterward. Respiratory etiquette will be supported by making tissues and trash receptacles available to workers and visitors. Masks and Face Coverings Cloth face coverings may prevent people who don't know they have the virus from transmitting it to others. Employees are permitted to wear cloth face coverings that are appropriate for the workplace.The city may require that employees wear a cloth face covering when physical distancing (at least 6 feet) is difficult to maintain and/or to staff who are interacting with people or the public or are carrying out activities in which physical distancing is not possible.The city will make cloth masks available for employee use. Employees are responsible for laundering and maintaining their cloth masks. Cloth masks that are not N-95 style respirator masks do not require fit testing and training. Employees are permitted to wear N-95 style respirator masks only after fit testing and training and with department head approval. First responders (sworn police and fire fighters) and others may have different required mask policies due to the nature of their work. Department heads are responsible for ensuring mask policies are implemented in their departments as needed based on business needs. The city will encourage and may require members of the public to wear a mask to enter a city facility to receive service or use city equipment, etc. Signs will be clearly posted with instructions for the public to follow. Physical Distancing Physical distancing (at least 6 feet) has been implemented in the workplace. Workers and visitors should maintain separation of at least 6 feet from others.When interaction is necessary to conduct business and separation of 6 feet cannot be achieved, interactions should be as brief as possible and less than 10 minutes. Employees who are able to work remotely to fulfill their hours should continue to do so where business needs are met. Remote work arrangements must be coordinated with an employee's supervisor and approved by the department head. In addition, the city may create and approve staggered shifts to promote separation and distance. Employees must practice physical distancing while at the worksite, whenever possible, including during lunch breaks. Employees are directed to limit non-essential interactions and use email, telephone, or videoconferencing instead whenever possible. Customers are encouraged to conduct business via email,telephone,or online as much as possible. Workers,visitors,and customers should not gather in groups.Workers,visitors,and customers should not gather in confined areas, including elevators, or use other workers' personal protective equipment, phones, computer equipment, desks, cubicles, workstations, offices, or other personal work tools and equipment. The city will provide physical barriers at service counters, signage, and floor marks to encourage physical distancing by workers, visitors, and customers wherever possible. Additional measures, such as removing tables and chairs or closing access to small meeting rooms, may be implemented to support physical distancing. Employees should notify their supervisor if they have concerns about physical distancing. City of Apple Valley Re-Entry and COVID-19 Preparedness Plan Page 2 June 5,2020;Updated June 24,2020 Workplace Building and Ventilation Protocol Operation of buildings includes necessary sanitation, assessment, and maintenance of building systems, including water, plumbing, electrical, and heating,ventilation and air conditioning (HVAC) systems. Within the parameters needed to maintain comfortable working building temperature settings, ventilation systems are set up to maximize the fresh air intake and circulate fresh air during occupied hours. In addition, air filters are installed and maintained that filter outside and recirculated air. Customer Controls and Protections for Drop-off, Pick-up, and Delivery Physical barriers and distancing will be implemented as much as possible. Customer controls and protections for drop-off, pick-up, and delivery may vary by facility and are described in city's document: Non-Emergency Customer Facing Business during COVID-19 Community Transmission. Housekeeping Regular housekeeping practices have been implemented, including routine cleaning and disinfecting of public spaces including restrooms, break rooms, lunchrooms, meeting rooms, work rooms, handrails and doorknobs and drop-off and pick-up locations. Frequent cleaning and disinfecting is encouraged by all employees for high-touch work areas such as phones, keyboards,touch screens,controls,copy machines, credit card readers, delivery equipment, vehicles, tools and equipment, etc. Cleaning and sanitizing products will be provided for employee use. Employees should routinely sanitize their areas after use and at the end of the day. Employees should notify their supervisor with any concerns related to housekeeping practices. Personal Protective Equipment (PPE) PPE requirements will be based on hazard risk assessment for specific job functions. Necessary PPE will be provided to employees. Guidance related to any PPE that should be worn by employees to minimize exposure to hazards that cause serious workplace injuries and illnesses will be communicated to specific positions by department heads and supervisors. Fitting and training on PPE will be provided in accordance with the city's established safety policies and procedures. Employee Group-Specific Measures More specific measures may be taken for specific employee groups based on their work,sites,and risk of exposure to illness. The city will continually monitor how to handle related workplace issues and will update staff accordingly. Stay Home if Feeling Ill Many times,with the best of intentions,employees report to or stay at work even though they feel ill, but employees should not stay at nor report to work if they feel ill due to the current circumstances. If you feel ill, please inform your supervisor or designee immediately,stay home or leave immediately if you are at work, and follow CDC guidelines for returning to work. Employees who report to work ill will be sent home in accordance with these health guidelines. The city may request appropriate information related to illnesses from any employee before reporting to work and documentation from an ill employee before such employee may return to work. Please refer to the city's Personnel Policy 9.1 COVID-19 Program for Employees for additional information. Self-Monitor for Symptoms Employees are required to self-monitor for symptoms identified by the CDC for COVID-19, always before entering the workplace prior to a work shift and preferably also twice daily.Thermometers will be made available at various city facility locations for temperature self-checks during the workday. City of Apple Valley Re-Entry and COVID-19 Preparedness Plan Page 3 June 5,2020;Updated June 24,2020 Visitors may be required to self-monitor for symptoms before entering a facility. Such requirement may vary by facility and will be determined based on the business use of the facility and other relevant factors. If implemented,the requirement will be consistently applied to all visitors,and signs will be clearly posted with instructions for the public to follow. The need to self-monitor for symptoms is heightened for employees and visitors who have traveled, and they must adhere to precautions included in CDC public health_guidance for cruise and international travel and domestic travel. A Health Screening Self-Assessment Questionnaire is included in Appendix A. Stay Home if Positive Test or COVID-19 Diagnosis is Likely If an employee has tested positive and/or has symptoms identified by the CDC for COVID-19 indicating that a diagnosis of COVID-19 is likely, they are required to inform a supervisor or Human Resources immediately, stay home or leave immediately if at work, and do not return to work until the guidelines identified by CDC are met. Employees who are present or report to work under these circumstances will be sent home in accordance with these health guidelines. Employees will be required to provide information to Human Resources regarding any employee they may have been in close contact with for up to 48 hours prior to exhibiting COVID-19 symptoms.The city may request appropriate documentation from an ill employee before such employee may return to work. It is critical that employees check for, leave work, and do not report to work while they are experiencing these symptoms or combinations of symptoms that cannot be attributed to another health condition: cough, shortness of breath or difficulty breathing,fever, chills, repeated shaking with chills, muscle pain, headache, sore throat, new loss of taste or smell, or any other symptom of COVID-19 identified by CDC. If an employee develops any of the emergency warning signs as specified by the CDC (trouble breathing, persistent pain or pressure in the chest, new confusion or inability to arouse, bluish lips or face, or other symptom identified by the CDC),seek medical attention immediately. The city has also implemented a procedure for informing workers if they have been in close contact(within 6 feet for 10 minutes or more) to a person with confirmed or likely COVID-19 at their workplace. Employees who are identified as possibly being in close contact with someone with a suspected case of COVID-19 will be notified by human resources with information about increased vigilance for self- monitoring for symptoms,and/or any quarantine needed.The city is committed to protecting the privacy of workers' health status and health information in compliance with federal and state laws. No identifying information of an employee with suspected COVID-19 or other health status information will be disclosed to staff, except those who have a business need to know, in which case only the minimum necessary information will be provided. Please see the city's Procedure for Confirmed or Likely Case of COVED-19 for additional information. Exposure to COVID-19 Employees who have been in close contact (within 6 feet) for a prolonged period of time (at least 10 minutes)with a person with a confirmed or likely case of COVID-19 symptoms: 1. Notify supervisor and Human Resources immediately and leave work immediately; and 2. Stay home until 14 days after last exposure and maintain physical distance (at least 6 feet) from others at all times; and 3. Self-monitor for symptoms by checking temperature twice per day and watching for other symptoms as identified by the CDC; and 4. Avoid contact with people at higher risk for severe illness; and 5. Follow CDC guidelines and city policy if symptoms develop. City of Apple Valley Re-Entry and COVID-19 Preparedness Plan Page 4 June 5,2020;Updated June 24,2020 To ensure continuity of operations of essential functions, CDC advises that critical infrastructure workers may be permitted to continue work following potential exposure to COVID-19, provided they remain asymptomatic and adhere to additional safety precautions identified by the CDC including regular temperature checks and assessment of symptoms,enhanced diligence to physical distancing,and wearing a cloth face covering when permitted by work duties. In the event of a staffing shortage, the City may consider return to work under these conditions for a critical infrastructure worker on a case-by-case basis. Inability to Report to Work Employees who are ill or otherwise unable to report to work due to COVID-19 may be allowed to work remotely with department head approval. The city also provides leave programs and other benefits to compensate eligible employees who are unable to work under certain circumstances. Where applicable, these programs and policies will be applied. Please refer to applicable personnel policies, collective bargaining agreements, and notices related to such benefits. The city will provide reasonable accommodations for workers with underlying medical conditions or who have household members with underlying health conditions. Contact Human Resources to review reasonable accommodation options for your situation. Returning to Work after Recovery Employees will be required to follow CDC guidelines for ending home isolation after exhibiting symptoms indicating that a COVID-19 diagnosis is likely or testing positive for COVID-19. An employee with COVID- 19 or who has symptoms and was directed to care for themselves at home may discontinue isolation and return to work under the following conditions unless otherwise advised by their healthcare provider: • At least 3 days (72 hours) have passed since recovery defined as resolution of fever without the use of fever-reducing medications; and • Improvement in respiratory symptoms(e.g., cough, shortness of breath); and, • At least 10 days have passed since symptoms first appeared (or as recommended by CDC). An employee with laboratory-confirmed COVID-19 who has not had any symptoms may discontinue isolation and return to work under the following conditions unless otherwise advised by their healthcare provider: • At least 10 days have passed since the date of their first positive COVID-19 diagnostic test; and • Employee has had no subsequent illness provided they remain asymptomatic. Flexibility Flexible work arrangements may be arranged with department head approval in order to promote physical distancing and separation, limit employee in-person interactions, and/or meet employee personal needs. Flexible work arrangements must meet city business objectives. Arrangements may include staggered shifts,flexible work hours/days,or remote work.Approved flexible work arrangements must be submitted to Human Resources and will be reviewed to ensure they are in compliance with applicable laws and requirements. Communications and Training This plan will be emailed to all staff and posted on the city's intranet site. Necessary training, if applicable, will be provided. Additional communication and training will be ongoing as needed. Supervisors are required to monitor implementation of the plan in their respected areas and communicate any concerns to the City Administrator, Emergency Management Director, or Human Resources Manager. City of Apple Valley Re-Entry and COVID-19 Preparedness Plan Page 5 June 5,2020;Updated June 24,2020 Coordination with Existing Policies, Rules, Procedures, and Regulations This plan supplements existing employment policies, rules, procedures, and regulations. All current employment policies, rules, procedures, and regulations remain in full effect, except for instances where this plan directly contradicts another current policy, rule, procedure, or regulation in which case this plan supersedes existing policy,rule, procedure,or regulation.Therefore,employees are encouraged to review all other such policies, rules, procedures, and regulations in conjunction with this plan. Nothing in this plan establishes any precedent or practice.This plan will be updated as necessary.The city may change or eliminate these items, or portions thereof, at any time and without notice. Where applicable to the situation, the city will also refer to and apply provisions of its Emergency Operations Plan and pandemic Continuity of Operations Plan. Contact Please contact Human Resources Manager Melissa Haas at mhaas@cityofapplevallev.org or Emergency Management Director/Police Chief Jon Rechtzigel at Iechtzigel@cityofapplevallev.org with questions or concerns. Approval This plan was recommended by the city's Emergency Operations Planning Section and approved by the City Administrator. Nla2CL2 Lc2ti & 6/8/2020 M.Thomas Lawell, City Administrator Date City of Apple Valley Re-Entry and COVID-19 Preparedness Plan Page 6 June 5,2020;Updated June 24,2020 APPENDIX A References and Resources City Documents: Non-Emergency Customer Facing Business during COVID-19 Community Transmission Personnel Policy 9.1 COVID-19 Program for Employees Procedure for Confirmed or Likely Case of COVID-19 Personnel Policy 9.2 Families First Coronavirus Response Act Emergency Operations Plan Pandemic Continuity of Operations Plan Parks and Recreation Department COVID-19 Safety Plan Public Health Information: Minnesota Department of Health: https://www.health.state.mn.us/diseases/coronavirus/ Centers for Disease Control and Prevention: https://www.cdc.govicoronavirus/2019-ncov/index.htrn I Health Screening Self-Assessment Questionnaire: Per CDC/MDH guidelines, the following are health screening questions to ask when conducting self- assessments. If a worker or visitor answers "Yes" to any of the screening questions or has a measured temperature above 100.4°F, they should go home, stay away from other people, contact their health care provider, and employees should notify their supervisor immediately. Have you had any of the following symptoms since your last day at work or the last time you were here, that you cannot attribute to another health condition or activity? ❑ Fever(100.4°F or higher), or feeling feverish? ❑ Chills? ❑ Fatigue? ❑ A new cough? ❑ Shortness of breath or difficulty breathing? ❑ A new sore throat? ❑ New muscle aches? ❑ New headache? ❑ New loss of taste or smell? City of Apple Valley Re-Entry and COVID-19 Preparedness Plan Page 7 June 5,2020;Updated June 24,2020 • ITEM: 4.P. ..... :�. Apple COUNCIL MEETING DATE: July 9, 2020 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 July 9,2020 Human Resources 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, Abigail Alwin Rehire Recreation Program Leader Seasonal 1800 $ 11.45 Hourly C-02 6/29/2020 Casual, Zach Anderson Hire Maintenance I Seasonal 1530 $ 12.90 Hourly SM1 6/15/2020 Full-Time, Matthew Berg Promotion Liquor Store Manager Regular 5080 $ 69,252.00 Annual 170E 7/18/2020 Casual, Jay Burditt Hire Sales Clerk Variable Hour 5090 $ 12.00 Hourly L-1 6/11/2020 Full-Time, Thomas Dostal Rehire Maintenance Worker I Regular 5205 $ 20.48 Hourly UMI 6/29/2020 Casual, Hailey Gallagher Rehire Lead Puppet Performer Seasonal 1800 $ 12.60 Hourly C-04 6/22/2020 Casual, Justin Harms Rehire Recreation Program Leader Seasonal 1800 $ 11.45 Hourly C-02 6/29/2020 Accept Full-Time, Valerie Holes Retirement Police Officer Regular 1200 6/29/2020 Casual, Erik Larson Hire Tree Inspector Intern Seasonal 1500 $ 16.00 Hourly C-06 7/6/2020 Full-Time, Timothy McWilliams Promotion Technical Specialist Regular 5305 $ 32.33 Hourly UMT 6/20/2020 Accept Full-Time, Marcie Padgett Retirement Recreation Supervisor Regular 1700 7/17/2020 Accept Full-Time, Matthew Rasmussen Resignation Liquor Store Manager Regular 5080 6/25/2020 Casual, Lindsey Schmidt Rehire Lead Puppet Performer Seasonal 1800 $ 12.90 Hourly C-04 6/22/2020 The Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. Page 1 of 1 • ITEM: 4.Q. ..... :�. Apple COUNCIL MEETING DATE: July 9, 2020 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 June 3, 2020, June 10, 2020, June 19, 2020, and June 24, 2020, in the amounts of$1,018,993.32, $1,143,928.11, $1,240,448.98, and $1,568,142.00, respectively. ATTACHMENTS: Claims and Bills Claims and Bills Claims and Bills Claims and Bills R55CKR2 LC. 1 CITY OF APPL _EY 6/3/2C 58:59 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 5/29/2020 -- 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21776 6/5/2020 100101 ACE HARDWARE 3.09- DISCOUNT 375076 101360881441 1060.6333 COVID-19 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MNTC 30.92 COVID 19 BUILDING SHIELDS 375076 101360881441 1060.6211 COVID-19 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 2.00- DISCOUNT 375082 101385882831 1510.6333 COVID-19 GENERAL-CASH DISCOUNTS PW ENGINEERING&TECHNICAL 19.98 TOOL BAGS FOR PPE 375082 101385882831 1510.6229 COVID-19 GENERAL SUPPLIES PW ENGINEERING&TECHNICAL 45.81 21777 6/5/2020 153092 ADVANCED SYSTEMS INTEGRATION 1,600.00 TIGHTROPE SOFTWARE MAINT AGMT 375070 1598 2012.6280 DUES&SUBSCRIPTIONS CABLE TV JOINT POWERS 1,600.00 21778 6/5/2020 100683 BEACON ATHLETICS 2,898.84 TURF INLAYS OP FIELD 1 375075 5176911N 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 2,898.84 21779 6/5/2020 143314 CLEAR RIVER BEVERAGE 997.00 BEER#3 00051160 374905 534772 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 821.00 BEER#1 00051160 374900 534905 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 70.00- CMBEER#1 00051160 374901 534929 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 891.00 BEER#3 00051160 374906 535510 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 282.00 BEER#2 00051160 374903 535554 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 468.40 BEER#1 00051160 374902 535555 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 20.00- CMBEER#2 00051160 374904 535599 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3,369.40 21780 6/5/2020 100102 COLLEGE CITY BEVERAGE 29.56- CMBEER#1 00000114 374916 54900352 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 15.03- CMBEER#2 00000114 374927 54900354 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 9,702.00 BEER#1 00000114 374908 72301919 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 19.00 TAX#1 00000114 374909 72301919 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 21.99 NTAX#1 00000114 374910 72301919 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 10,322.28 BEER#3 00000114 374934 72301922 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 103.65 TAX#3 00000114 374935 72301922 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 27.70 BEER#3 00000114 374932 72301923 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 67.70- CMBEER#3 00000114 374933 72301923 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 197.78- CMBEER#1 00000114 374907 72301924 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 11,802.40 BEER#1 00000114 374913 72301962 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 124.45 TAX#1 00000114 374914 72301962 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 21.99 NTAX#1 00000114 374915 72301962 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 40.20 BEER#1 00000114 374911 72301963 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 98.20- CMBEER#1 00000114 374912 72301963 5015.6530 BEER LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/3/2020 10:58:59 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 5/29/2020 - 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21780 6/5/2020 100102 COLLEGE CITY BEVERAGE Continued... 1,007.15 BEER#2 00000114 374924 72301965 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 19,00 TAX#2 00000114 374925 72301965 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,248,90- CMBEER#2 00000114 374926 72301965 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 6,864,30 BEER#3 00000114 374936 72301966 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 67,99 TAX#3 00000114 374937 72301966 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 11,356.50 BEER#1 00000114 374917 72301993 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 66.39 TAX#1 00000114 374918 72301993 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 21.99 NTAX#1 00000114 374919 72301993 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 631.10 BEER#2 00000114 374928 72301995 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 9,904.50 BEER#3 00000114 374940 72301996 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 68.65 TAX#3 00000114 374941 72301996 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 21.99 NTAX#3 00000114 374942 72301996 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 281.70 BEER#3 00000114 374938 72302003 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 300.50- CMBEER#3 00000114 374939 72302003 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 13,896.45 BEER#1 00000114 374922 72302025 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 117.45 TAX#1 00000114 374923 72302025 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 2,201.20 BEER#2 00000114 374931 72302026 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 126.00 BEER#1 00000114 374920 72302027 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 186.00- CMBEER#1 00000114 374921 72302027 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 5,326.68 BEER#3 00000114 374945 72302028 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 138.00 TAX#3 00000114 374946 72302028 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 550.50 BEER#3 00000114 374943 72302029 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 571.40- CMBEER#3 00000114 374944 72302029 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 329.95 BEER#2 00000114 374929 72302030 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 435.01- CMBEER#2 00000114 374930 72302030 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 82,033.07 21781 6/5/2020 154516 DRASTIC MEASURES BREWING LLC 1,830.00 BEER#3 00052617 374947 363 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 36.00- BEER#3 00052617 374948 363 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1.794.00 21782 6/5/2020 101571 FARMERS MILL&ELEVATOR INC 238.47 SPRAY CHEMS 374774 W3142912 1610.6214 CHEMICALS STREET/BOULEVARD REPAIR&MNTC 238.47 21783 6/5/2020 129789 GENERAL SECURITY SERVICES CORP 38.88 REDWOOD ALARM-JUNE-AUG 375039 399223 1930-6249 OTHER CONTRACTUAL SERVICES REDWOOD POOL 38.88 R55CKR2 LC, 1 CITY OF APPL .EY 6/3/2C 58:59 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 5/29/2020 - 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21784 6/5/2020 151226 IMAGE 360 Continued... 130.19 PICKLEBALL COVID SIGNS 375056 14400 1745.6229 COVID-19 GENERAL SUPPLIES PARK CRT/GAME AREA MAINTENANCE 130.19 21785 6/5/2020 151467 INBOUND BREWCO 268.00 BEER#3 00052257 374963 6969 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 268.00 21786 6/5/2020 103314 INNOVATIVE OFFICE SOLUTIONS 10.60 SORT KWK 375047 IN2972999 1900.6210 OFFICE SUPPLIES AV COMMUNITY CENTER 85.64 CLEANING SUPPLIES 374804 IN2980271 5210,6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 44.54 2 PAPER TOWEL DISPENSER 374796 IN2980294 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTRY 46.42 NOTEBOOKS,DVD'S,PENS 374795 IN2980437 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 407.30 DEV OFFICE CHAIR-SHARPE 375064 IN2981384 1100.6229 GENERAL SUPPLIES DEV MANAGEMENT 115.56 CLEANING SUPPLIES 374803 IN2981545 5210.6229 GENERAL SUPPLIES ARENA 1 BUILDING MAINTENANCE 122.60 MEDIUM GLOVES 374830 IN2984645 1920.6229 COVID-19 GENERAL SUPPLIES SENIOR CENTER 67.74 TAPE CARTRIDGE,LABELS 374824 IN2985421 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 900.40 21787 6/5/2020 131791 IRRIGATION BY DESIGN INC 232.05 EDU BLDG-IRRIGATION CONTRACT 374790 47135 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 299.71 EDU BLDG IRRIGATION STARTUP 375050 601209 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 531.76 21788 6/5/2020 153199 JACK PINE BREWERY 194.80 BEER#3 00052488 375004 3377 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 194.80 21789 6/5/2020 100021 M AMUNDSON LLP 91.80 TAX#1 00044390 375005 300969 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 797.76 NOTAX#1 00044390 375006 300969 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 355.62 TAX#3 00044390 375009 301362 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 4.90- TAX#3 00044390 375010 301362 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,015.04 NTAX#3 00044390 375011 301362 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 94.90 TAX#1 00044390 375007 301741 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,266.96 NOTAX#1 00044390 375008 301741 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3,617.18 21790 6/5/2020 145276 MALLOY MONTAGUE KARNOWSKI RADOSEVICH&C 2,761.00 AUDIT 2019 CAFR 375055 48344 1045.6235 CONSULTANT SERVICES INDEPENDENT AUDIT 2,793.00 AUDIT 2019 CAFR 375055 48344 5005.6235 CONSULTANT SERVICES LIQUOR GENERAL OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/3/2020 10:58:59 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 5/29/2020 -- 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21790 6/5/2020 145276 MALLOY MONTAGUE KARNOWSKI RADOSEVICH&C Continued... 2,473.00 AUDIT 2019 CAFR 375055 48344 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 2,473.00 AUDIT 2019 CAFR 375055 48344 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENTRY 10,500.00 21791 6/5/2020 100299 MASTER ELECTRIC CO 1,997.80 REPAIR QP PARKING LOT LIGHTS 375080 SD29787 1715.6249 OTHER CONTRACTUAL SERVICES PARK ATHLETIC FIELD MAINTENANC 1..997.80 21792 6/5/2020 100302 MCNAMARA CONTRACTING INC 23,291.15 '20 STR&UTIL IMPROVMNT PMT#1 374776 20190501 2027.6810 2020101W CONSTRUCTION IN PROGRESS ROAD ESCROW 70,224.85 '20 STR&UTIL IMPROVMNT PMT#1 374776 20190501 2027.6810 2020101S CONSTRUCTION IN PROGRESS ROAD ESCROW 201,704.00 '20 STR&UTIL IMPROVMNT PMT#1 374776 20190501 2027.6810 2020101R CONSTRUCTION IN PROGRESS ROAD ESCROW 475.00 CTYRD42/JCRR INTERSC PMT#1 374777 20200501A 4502.6810 2019108R CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 86,321.75 CTYRD42/JCRR INTERSC PMT#1 374777 20200501A 4502.6810 2019108R CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 289.374.84 CTYRD42/JCRR INTERSC PMT#1 374777 20200501A 4502.6810 2019108R CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 671,391.59 21793 6/5/2020 152514 MEGA BEER LLC 682.15 BEER#3 00052423 375012 2609 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 81,00 BEER#3 00052423 375013 2649 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,775.00 BEER#3 00052423 375014 2789 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,538.15 21794 6/5/2020 100348 MTI DISTRIBUTING CO 41.36 EQUIPMENT PARTS 374782 125656400 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 90.76 EQUIPMENT PARTS 374786 125728800 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 132.12 21795 6/5/2020 111219 NORTHERN SAFETY TECHNOLOGY INC 970.84 SQUAD REPAIR-922 375057 50473 1200.6215 EQUIPMENT-PARTS POLICE MANAGEMENT 970.84 21796 6/5/2020 122110 REINDERS INC 1,426.35 FERTILIZER 375065 307069500 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE 472.39 FERTILIZER 375066 307069501 5150.6213 FERTILIZER GOLF COURSE MAINTENANCE 1,898.74 21797 6/5/2020 154517 SHAKOPEE BREWHALL 196,00 BEER#1 00052616 375025 1897 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 196.00 R55CKR2 LO, I CITY OFAPPL, EY 6/3/20 58:59 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 5/29/2020 - 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21797 6/5/2020 154517 SHAKOPEE BREWHALL Continued... 21798 6/5/2020 100437 SHERWIN WILLIAMS CO 33.31 PAINTING SUPPLIES 375046 91302 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 33.31 21799 6/5/2020 100471 TOLL GAS&WELDING SUPPLY 137.01 PARTS FOR PLASMA CUTTER 375081 10352859 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 137.01 21800 6/5/2020 120784 ULINE 85.44- RETURNED.WRONG ITEM 374434 119240310 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 555.64 EVIDENCE ITEMS LADDER&CART 375061 119788795 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 470.20 305231 6/3/2020 153409 56 BREWING LLC 202.00 BEER#1 00052517 374833 5610100 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 136.00 BEER#2 00052517 374835 5610101 5055.6530 BEER _ LIQUOR#2 STOCK PURCHASES 102.00 BEER#3 00052517 374836 5610102 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 172,00 BEER#3 00052517 374837 5610162 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 156,00 BEER#1 00052517 374834 5610247 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 156.00 CMBEER#3 00052517 374838 5610248 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 924.00 305232 6/3/2020 120482 ABBOTT,VALERIE 72.12 JOAN'S RETIREMENT-CAKE 374787 20200301 1100.6229 GENERAL SUPPLIES DEV MANAGEMENT 72.12- 305233 6/3/2020 147492 ACUSHNET COMPANY 2.32- GOLF DISCOUNT 374813 908901420 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 116.00 CLUBS FOR RESALE 374813 908901420 5115.6414 GOLF-CLUBS GOLF PRO SHOP 113.68 305234 6/3/2020 152774 ADIDAS AMERICA INC 12.48 GOLF FREIGHT 375068 6150602700 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 444.00 CLOTHES FOR RESALE 375068 6150602700 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP 456.48 305235 6/3/2020 153995 AMAZON CAPITAL SERVICES 63.96 CUP HOLDER PHONE MT 374791 1734CC7H97JP 5365.6229 GENERAL SUPPLIES SEWER MGMT/REPORTS/DATA ENTRY 63,96 CUP HOLDER PHONE MT 374791 1734CC7H97JP 5305.6229 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTRY R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/3/2020 10:58:59 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 5/29/2020 -- 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305235 6/3/2020 153995 AMAZON CAPITAL SERVICES Continued... 18.99 PLEXIGLASS CLEANING SUPPLIES 374792 1MCL76YV6RPR 1540.6229 COVID-19 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 145.20 TOOL BOX TRAYS#248 374783 1VHH3W44C1CQ 1765.6211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MAINTENANCE 190.95 MC LOWER LEVEL STORAGE 374788 1VHH3W44HMM4 4002.6740 2019157G CAPITAL OUTLAY-MACH/EQUIP/OTHE MUNICIPAL BUILDINGS 483.06 305236 6/3/2020 100023 ANDERSEN INC,EARL F 728.95 ELECTION SANDWICH BOARDS 375067 1232721N 1015.6229 COVID-19 GENERAL SUPPLIES CITY CLERK/ELECTIONS 728.95 305237 6/3/2020 100360 ARCTIC GLACIER INC 22.89 NO TAX#2 00002202 374843 3430014905 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 123.35 NO TAX#3 00002202 374846 3430014906 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 141.19 NO TAX#1 00002202 374842 3430014907 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 186.34 NO TAX#1 00002202 374839 3438013408 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1.09- CMNO TAX#1 00002202 374840 3438013409 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 291.21 NO TAX#3 00002202 374844 3438013503 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.18- CMNO TAX#3 00002202 374845 3438013504 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 115.17 NO TAX#1 00002202 374841 3491014103 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 876.88 305238 6/3/2020 125174 ARTISAN BEER COMPANY 419.05 BEER#1 00047806 374847 3417452 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 940.45 BEER#3 00047806 374854 3417453 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 150.00 BEER#3 00047806 374853 3417454 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 5,829.15 BEER#3 00047806 374852 3418349 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 4,385.50 BEER#1 00047806 374848 3418494 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,108,85 BEER#2 00047806 374851 3419176 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,325.80 BEER#1 00047806 374849 3419180 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,440.60 BEER#3 00047806 374855 3419181 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 94.34- CMBEER#1 00047806 374850 489649 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 16,505.06 305239 6/3/2020 148956 AUTO ZONE 44.38 SQUAD HEADLIGHT BULBS 374780 4343083486 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 44.38 305240 6/3/2020 150791 BALD MAN BREWING 324.80 BEER#1 00052212 374856 4282 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 123.74- CMBEER#1 00052212 374857 4282 5015.6530 _ BEER LIQUOR#1 STOCK PURCHASES 201.06 R55CKR2 LC 1 CITY OF APPL EY 6/3/2C 58:59 Council Check Register by GL Page• 7 Council Check Register by Invoice 8.Summary 5/29/2020 - 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305240 6/3/2020 150791 BALD MAN BREWING Continued... 305241 6/3/2020 151877 BLACK STACK BREWING,INC. 612.00 BEER#3 00052297 374858 8128 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 718.00 BEER#3 00052297 374859 8232 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 569,00 BEER#3 00052297 374860 8324 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,899,00 305242 6/3/2020 100920 BRAUN TURF FARMS 6„91- AVCC SALES TAX ADJUST 375040 54875 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 6.91 AVCC SALES TAX ADJUST 375040 54875 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 103.79 SOD FOR FRONT REHAB 375040 54875 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 103.79 305243 6/3/2020 100296 BREAKTHRU BEVERAGE MIN-BEER 207.75 BEER#1 00000105 374863 1091135633 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 11,121.90 BEER#1 00000105 374864 1091135634 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3,870.15 BEER#1 00000105 374865 1091136034 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 19.20- CMBEER#1 00000105 374866 1091136034 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,555.20 BEER#2 00000105 374886 1091136295 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 71.20- CMBEER#2 00000105 374887 1091136295 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 7,674.70 BEER#3 00000105 374891 1091136381 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 5,333.00 BEER#1 00000105 374870 1091136658 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 84.50- CMBEER#1 00000105 374871 1091136658 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 464.00 BEER#1 00000105 374873 1091137023 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 6,730.90 BEER#1 00000105 374874 1091137024 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 31.50- BEER#1 00000105 374875 1091137024 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3,544.20 BEER#3 00000105 374893 1091137236 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 40.00- CMBEER#3 00000105 374894 1091137236 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 13,310.20 BEER#3 00000105 374895 1091137447 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 21.60 TAX#3 00000105 374896 1091137447 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 56.20- CMBEER#3 00000105 374897 1091137447 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 134.00 BEER#1 00000105 374876 1091137792 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 6,808.40 BEER#1 00000105 374877 1091137793 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 35.00- CMBEER#1 00000105 374878 1091137793 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 3,840.15 BEER#2 00000105 374888 1091138278 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3,529.60 BEER#1 00000105 374879 1091138381 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 20.00 TAX#1 00000105 374880 1091138381 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 14.40- CMBEER#1 00000105 374881 1091138381 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 15,032.50 BEER#3 00000105 374898 1091138559 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 26.50- CMBEER#3 00000105 374899 1091138559 5085.6530 BEER LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/3/2020 10:58:59 Council Check Register by GL Page- 8 Council Check Register by Invoice 8 Summary 5/29/2020 - 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305243 6/3/2020 100296 BREAKTHRU BEVERAGE MIN-BEER Continued... 9,126.45 BEER#1 00000105 374883 1091138950 5015_6530 BEER LIQUOR#1 STOCK PURCHASES 43.20 TAX#1 00000105 374884 1091138950 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 85,90- CMBEER#1 00000105 374885 1091138950 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 63.85- CMBEER#1 00000105 374882 57543 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 50.00- CMBEER#1 00000105 374867 57802 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 75.00- CMBEER#1 00000105 374868 57803 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 40.89- CMBEER#1 00000105 374869 57804 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 43.07- CMBEER#1 00000105 374862 57810 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 30.66- CMBEER#3 00000105 374889 57813 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 52.30- CMBEER#3 00000105 374892 90302855 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 120.80- CMBEER#1 00000105 374861 9302698 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 40.80- CMBEER#3 00000105 374890 9302749 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 390.00- CMBEER#1 00000105 374872 9302802 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 90,996.13 305244 6/3/2020 100080 BRYAN ROCK PRODUCTS 1,230.62 INFIELDAGLIME REDWOOD S 375074 40622 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 1,230.62 305245 6/3/2020 154992 BURT,JONATHAN 182.00 REFUND SWIM LESSONS(X3) 375035 2004327002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 182.00 305246 6/3/2020 139111 CENTRAL TURF&IRRIGATION SUP 15.81- GOLF USE TAX 374785 5023041100 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 15.81 GOLF USE TAX 374785 5023041100 5160.6215 EQUIPMENT-PARTS GOLF IRRIGATION MAINTENANCE 230.00 IRRIGATION PARTS 374785 5023041100 5160.6215 EQUIPMENT-PARTS GOLF IRRIGATION MAINTENANCE 19.75- GOLF USE TAX 374816 5023067600 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 19.75 GOLF USE TAX 374816 5023067600 5160.6215 EQUIPMENT-PARTS GOLF IRRIGATION MAINTENANCE 287.28 IRRIGATION PARTS 374816 5023067600 5160.6215 EQUIPMENT-PARTS GOLF IRRIGATION MAINTENANCE 517.28 305247 6/3/2020 100878 CHARTER COMMUNICATIONS 25.36 CABLE TV-MAY 374811 835230604012757 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 1MAY20 86.75 SPECTRUM TV-MAY 374784 835230604052429 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 8MAY20 112.11 305248 6/3/2 122019 CROWN RENTAL-BURNSVILLE R55CKR2 LC 1 CITY OF APPL .EY 6/3/20 58:59 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 5/29/2020 -- 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305248 6/3/2020 122019 CROWN RENTAL-BURNSVILLE Continued... 6.33- GOLF USE TAX 375038 W118281 5100,2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 6.33 GOLF USE TAX 375038 W118281 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 92.00 EQUIPMENT PARTS 375038 W118281 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 92.00 305249 6/3/2020 152824 D.C.ANNIS SEWER INC 465.00 AFS1 NORTH/SOUTH SUMP 374794 125696 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 465.00 AFS2 NORTH/SOUTH PUMP 374797 125697 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 465.00 AFS3 NORTH/SOUTH SUMP 374798 125698 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 1,395.00 305250 6/3/2020 100139 DAKOTA COUNTY LICENSE CENTER 57.00 TITLE/REG 20 CHEV BOLT#105 375072 20200601 1400.6215 EQUIPMENT-PARTS INSPECTIONS MANAGEMENT 2,013.59 SALES TAX 20 CHEV BOLT#105 375072 20200601 7415.1750.120 TRANSPOR EQUIPMNT-10 YRS VERF-INSPECTIONS BAL SHEET 56.50 STR REGISTER NEW TRAILER-#372 374832 20200602 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 144.03 STR SALES TAX-NEWTRAILER-#372 374832 20200602 1610.6211 SMALL TOOLS&EQUIPMENT STREET/BOULEVARD REPAIR&MNTC 2,271.12 305251 6/3/2020 154978 DESTA,TESFANESH 521.25 REFUND AVCC RENTAL 6-21-2020 374793 202005221 1001.5115 COVID-19 RENTS-APPLE VALLEY COMM CENTER GENERAL FUND REVENUE 521.25 305252 6/3/2020 102309 DORSEY,MIKE 60.00 REFUND PARK SHELTER RENTAL FEE 375033 2004356002 1001.5199 COVID-19 RENTS-OTHER GENERAL FUND REVENUE 60.00 305253 6/3/2020 153159 DREKKER BREWING CO 756.62 BEER#3 00052472 374949 11679 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 756.62 305254 6/3/2020 152830 DVS RENEWAL 14,25 POL VEHICLE LICENSE-#41 374825 20200601 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 14.25 305255 6/3/2020 145240 ECOLAB PEST ELIM DIV 36,03 EDU BLDG PEST CONTROL 375049 9291262 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 36,03 305256 6/3/2020 154993 EHRLICH,AMBER 207.00 REFUND SWIM LESSONS(X3) 375034 2004326002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/3/2020 10:58:59 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 5/29/2020 - 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305256 6/3/2020 154993 EHRLICH.AMBER Continued... 207.00 305257 6/3/2020 102414 EMERGENCY MEDICAL PRODUCTS INC 398.68 NITRILE GLOVES 374810 2143221 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 398.68 305258 6/3/2020 154979 FELDKAMP,BETSIE 138.00 REFUND SWIM LESSONS(X2) 374820 2004330002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 138.00 305259 6/3/2020 101298 FERGUSON ENTERPRISES 482.99 FALL PROTECTION WINCH REPAIR 375071 453715 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 482.99 305260 6/3/2020 154985 FORTUNA,LAURA 138.00 REFUND SWIM LESSONS(X2) 374805 2004319002 1001,4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 138.00 305261 6/3/2020 150163 GALLS 963_96 LUNDBERG UNIFORMS 375059 15133172 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 963.96 KLINE UNIFORMS 375058 15133173 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 963.96 GYSBERS UNIFORMS 375060 15576471 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 2,891.88 305262 6/3/2020 102694 GERTENS 1,195.60 FIELD 11 RENOVATION SEED 374799 1013712 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 13.64- GOLF USE TAX 374814 4867721 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 13.64 GOLF USE TAX 374814 4867721 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 198.46 FLOWERS 374814 4867721 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 1,394.06 305263 6/3/2020 100217 GRAINGER 9.00 COVID 19 BUILDING SHIELDS 374789 9536205348 1060.6211 COVID-19 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 9.00 305264 6/3/2020 100314 GREAT LAKES COCA-COLA DISTRIBU 470.44 TAX#2 00000122 374952 3646206238 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 113.51- CMTAX#2 00000122 374953 3646206238 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 388.56 TAX#3 00000122 374954 3646206281 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 529.52 TAX#1 00000122 374950 3646206300 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 ST( 1RCHASES R55CKR2 LC 1 CITY OF APPL .EY 6/3/2C :58:59 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 5/29/2020 -- 6/5/2020 • Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305264 6/3/2020 100314 GREAT LAKES COCA-COLA DISTRIBU Continued... 56.16 NOTAX#1 00000122 374951 3646206300 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,331.17 305265 6/3/2020 154998 HAEGE,WHITNEY 69.00 REFUND SWIM LESSONS 375042 2004334002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 69.00 305266 6/3/2020 150648 HAMMERHEART,LLC 300.00 BEER#3 00052189 374955 2020165 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 300.00 305267 6/3/2020 155001 HAUFF,ASHLEY 69.00 REFUND SWIM LESSONS 375045 2004338002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 69.00 305268 6/3/2020 100231 HOHENSTEINS INC 1,129.85 BEER#3 00005574 374960 202131 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 713.40 BEER#1 00005574 374956 202155 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 433.95 BEER#2 00005574 374959 202416 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,217.10 BEER#1 00005574 374957 202686 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 799.50 BEER#3 00005574 374961 202702 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,703.30 BEER#3 00005574 374962 203221 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 495.05 BEER#1 00005574 374958 203222 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 6,492.15 305269 6/3/2020 154990 HONG,STEPHANIE 69.00 REFUND SWIM LESSONS 374821 2004324002 1001,4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 69.00 305270 6/3/2020 154953 HOYT,MELISSA 159.00 REFUND MUSIC TOGETHER REG-S 4 375048 202005151 1001.4351 COVID-19 PRE SCHOOL PROGRAMS GENERAL FUND REVENUE 159.00 305271 6/3/2020 144088 INDEED BREWING CO 456.00 BEER#1 00051420 374966 89756 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 580.25 BEER#1 00051420 374964 90031 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 143.65- CMBEER#1 00051420 374965 90031 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 814.85 BEER#3 00051420 374967 90033 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 7.93- CMBEER#3 00051420 374968 90033 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,699.52 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/3/2020 10:58:59 Council Check Register by GL Page- 12 Council Check Register by Invoice 8 Summary 5/29/2020 -- 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305271 6/3/2020 144088 INDEED BREWING CO Continued... 305272 6/3/2020 100242 INDEPENDENT BLACK DIRT CO 300.00 TURF REPAIR FIELD 11 374801 27742 1780.6229 GENERAL SUPPLIES PARK HIGH SCHOOL#4 FIELDS 300.00 QP FIELD 1 374800 27771 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC . 600.00 305273 6/3/2020 100013 J J TAYLOR DISTRIBUTING CO OF 209.00- CMBEER#1 00000116 374973 3055939 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 6,450.90 BEER#1 00000116 374969 3096450 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 195.40 TAX#1 00000116 374970 3096450 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 374971 3096450 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 374972 3096450 - 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 5,484.80 BEER#3 00000116 374992 3096455 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 50.90 TAX#3 00000116 374993 3096455 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 374994 3096455 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 374995 3096455 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 355.00 BEER#2 00000116 374982 3096457 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 374983 3096457 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 374984 3096457 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 9,120.05 BEER#1 00000116 374974 3096488 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 44.60 TAX#1 00000116 374975 3096488 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 374976 3096488 5015,6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 374977 3096488 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,868.45 BEER#2 00000116 374985 3096497 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 23.10 TAX#2 00000116 374986 3096497 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 374987 3096497 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 374988 3096497 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 6,185.50 BEER#3 00000116 374996 3096498 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 101.25 TAX#3 00000116 374997 3096498 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 374998 3096498 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 374999 3096498 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 4,348.37 BEER#3 00000116 375000 3096531 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 34_40 TAX#3 00000116 375001 3096531 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 375002 3096531 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 375003 3096531 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 838.15 BEER#2 00000116 374989 3096532 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 374990 3096532 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 374991 3096532 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 6,091.48 BEER#1 00000116 374978 3096533 5015.6530 BEER LIQUOR#1 STO"'PURCHASES 50.90 TAX#1 00000116 374979 3096533 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 ST JRCHASES R55CKR2 LC 1 CITY OF APPL EY 6/3/2C 58:59 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 5/29/2020 -- 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305273 6/3/2020 100013 J J TAYLOR DISTRIBUTING CO OF Continued... 3.00 FREIGHT#1 00000116 374980 3096533 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 374981 3096533 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 41,034.25 305274 6/3/2020 154996 KELLY,KAYLA 138.00 REFUND SWIM LESSONS(X2) 375037 2004332002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 138.00 305275 6/3/2020 145922 KLAUSLER,TIMOTHY WILLIAM 121.87 KLAUSLER MILEAGE MAY 2020 374818 20200529 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 121.87 305276 6/3/2020 151278 KLINE,HARRY 54.03 KLINE MILEAGE MAY 2020 374817 20200515 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 54.03 305277 6/3/2020 148879 LA ROCHE'S INC 395.00 PUMP HUNTINGTON SEPTIC 375054 22951 1730.6249 OTHER CONTRACTUAL SERVICES PARK BUILDING MAINTENANCE 395.00 305278 6/3/2020 100288 LMC INSURANCE TRUST 1,585 00 LMC INSURANCE-CABLE 375069 20200521A 2012.6311 INSURANCE-PROPERTY LIABILITY CABLE TV JOINT POWERS 1,585.00 305279 6/3/2020 154991 LUECK,NIKKI 138.00 REFUND SWIM LESSONS(2) 374822 2004325002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 138.00 305280 6/3/2020 154977 MATTSON,JAMES 500.00 REFUND ON RENTAL 375063 20200520 5100.2460 COVID-19 GOLF GIFT CARDS/RAINCHECKS GOLF FUND BALANCE SHEET 500.00 305281 6/3/2020 154911 MCCRORY,JASON 77.06 UB REFUND 13763 FORDHAM AVE 374828 20200528B 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE — 77.06 305282 6/3/2020 154987 MCGURK,ALLISON 69.00 REFUND SWIM LESSONS 374806 2004320002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 69.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/3/2020 10:58:59 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 5/29/2020 -- 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305283 6/3/2020 100309 MENARDS Continued... 30.67 SANDER 375030 79548 1900.6211 SMALL TOOLS&EQUIPMENT AV COMMUNITY CENTER 49.21 COVID 19 BUILDING SHIELDS 374779 79563 1060.6211 COVID-19 SMALL TOOLS&EQUIPMENT MUNICIPAL BLDG&GROUNDS MNTC 10.03- GOLF USE TAX 374815 79883 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 5.00 PAINT,MISC SUPPLIES 374815 79883 5155.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 5.03 GOLF USE TAX 374815 79883 5155.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 73.13 PAINT,MISC SUPPLIES 374815 79883 5155.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 21.14 CLEANING TOWELS 375052 79887 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE .89 SAFETY-MASK 375032 80215 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 67.90 TURF RESTORATION-PATCH 375031 80217 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 242.94 305284 6/3/2020 151869 MODIST BREWING CO LLC 581,25 BEER#3 00052303 375016 13534 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 126.00 BEER#1 00052303 375015 13692 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 707.25 305285 6/3/2020 154989 MUNOZ,LAURI 276.00 REFUND SWIM LESSONS(X4) 374819 2004323002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 276.00 305286 6/3/2020 122005 NORTHLAND CHEMICAL CO 300.00 WIPES 375079 54351 1930.6229 COVID-19 GENERAL SUPPLIES REDWOOD POOL 450.00 WIPES 375079 54351 1920,6229 COVID-19 GENERAL SUPPLIES SENIOR CENTER 750.00 WIPES 375079 54351 1060.6229 COVID-19 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 750.00 WIPES 375079 54351 1900.6229 COVID-19 GENERAL SUPPLIES AV COMMUNITY CENTER 750.00 WIPES 375079 54351 1540.6229 COVID-19 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 1,200.00 WIPES 375079 54351 1015.6229 COVID-19 GENERAL SUPPLIES CITY CLERK/ELECTIONS 63.95- LIQ USE TAX 375079 54351 5000.2330 COVID-19 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 20.63 LIQ1 USE TAX 375079 54351 5025.6229 COVID-19 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 20.63 LIQ2 USE TAX 375079 54351 5065.6229 COVID-19 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 22.69 LIQ3 USE TAX 375079 54351 5095.6229 COVID-19 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 300.00 WIPES 375079 54351 5065.6229 COVID-19 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 300.00 WIPES 375079 54351 5025.6229 COVID-19 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 329.99 WIPES 375079 54351 5095.6229 COVID-19 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 20.63- GOLF USE TAX 375079 54351 5100.2330 COVID-19 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 20.63 GOLF USE TAX 375079 54351 5110.6229 COVID-19 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 300.00 WIPES 375079 54351 5110,6229 COVID-19 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 5,429.99 305287 6/3/2 127905 OFFICE OF MN.IT SERVICES R55CKR2 LO I CITY OF APPL EY 6/3/20 58:59 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 5/29/2020 — 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305287 6/3/2020 127905 OFFICE OF MN.IT SERVICES Continued... 4,17 LANGUAGE LINE-APRIL 374812 W20040585 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 4.17 305288 6/3/2020 154712 OFFICETEAM 1,414.00 ROBERT HALF WEEK END 5/15/2020 375062 55843584 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 1,414.00 305289 6/3/2020 100374 PEPSI-COLA COMPANY 246.10 TAX#3 00002171 375017 18316356 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 246,10 305290 6/3/2020 154988 PINT,ALLISON 207.00 REFUND SWIM LESSONS(X3) 374807 2004322002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 207.00 305291 6/3/2020 100387 POSTMASTER ST PAUL 240.00 FIN STANDARD MAIL FEE 374826 20200520 1035.6238 POSTAGE/UPS/FEDEX FINANCE 240.00 305292 6/3/2020 143336 PREMIER LOCATING INC 207.90 GSOC ELEC LOCATES-1/1-1/15 374823 40860 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 207,90 305293 6/3/2020 153484 PRYES BREWING COMPANY LLC 477.00 BEER#1 00052530 375018 11193 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 556,00 BEER#3 00052530 375019 11361 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,033.00 305294 6/3/2020 152480 RMB ENVIRONMENTAL LAB 384.00 WATER QUALITY LAB TEST 375051 501512 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 384.00 305295 6/3/2020 153910 ROCK HARD LANDSCAPE SUPPLY 76.00 ROCK FOR CEMETERY 375029 84963 5605.6229 GENERAL SUPPLIES CEMETERY 76,00 305296 6/3/2020 132465 SAM'S CLUB DIRECT 1.92- CH SALES TAX ADJUST 374778 202004201007 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 1.92 CH SALES TAX ADJUST 374778 202004201007 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 28.88 CH TISSUE 374778 202004201007 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/3/2020 10:58:59 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 5/29/2020 -- 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305296 6/3/2020 132465 SAM'S CLUB DIRECT Continued... .44- CH SALES TAX ADJUST 374831 202004221019 1060.6229 COVID-19 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC .44 CH SALES TAX ADJUST 374831 202004221019 1000.2330 COVID-19 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 6.56 CLOROX WIPES 374831 202004221019 1060.6229 COVID-19 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 40.00 PW MEMBERSHIP DUES 374827 999999MAY20 1500.6280 DUES&SUBSCRIPTIONS PW MANAGEMENT 40.00 NR MEMBERSHIP DUES 374827 999999MAY20 1520.6280 DUES&SUBSCRIPTIONS NATURAL RESOURCES 40.00 CH MEMBERSHIP DUES 374827 999999MAY20 1060.6280 DUES&SUBSCRIPTIONS MUNICIPAL BLDG&GROUNDS MNTC 40.00 INSP MEMBERSHIP DUES 374827 999999MAY20 1400.6280 DUES&SUBSCRIPTIONS INSPECTIONS MANAGEMENT 45.00 FIN MEMBERSHIP DUES 374827 999999MAY20 1035,6280 DUES&SUBSCRIPTIONS FINANCE 40.00 GOLF MEMBERSHIP DUES 374827 999999MAY20 5105.6280 DUES&SUBSCRIPTIONS GOLF MANAGEMENT 280.44 305297 6/3/2020 155000 SANDAHL,BECKY 207.00_ REFUND SWIM LESSONS(X3) 375044 2004336002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 207.00 305298 6/3/2020 154984 SINNOTT,HEATHER 276.00 REFUND SWIM LESSONS(X4) 374802 2004318002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 276.00 305299 6/3/2020 154912 SP3 LLC 898.00 BEER#3 00052668 375020 21622 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 432.00- CMBEER#3 00052668 375021 21622 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 991.00 BEER#3 00052668 375022 21703 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,150.00 BEER#3 00052668 375023 21902 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 610.00 BEER#3 00052668 375024 22149 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 3,217.00 305300 6/3/2020 145118 STEEL TOE BREWING,LLC 99.00 BEER#2 00051551 375026 34269 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 99.00 305301 6/3/2020 154995 SUZUKI,KARI 138.00 REFUND SWIM LESSONS(X2) 375036 2004329002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 138.00 305302 6/3/2020 136610 SWITZER,CHRISTA 138 00 REFUND SWIM LESSONS(X2) 374809 2004348002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 138 00 305303 6/3/2( 154863 TALKING WATERS BREWING CO LLC R55CKR2 LO CITY OF APPLI EY 6/3/20: 58:59 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 5/29/2020 — 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305303 6/3/2020 154863 TALKING WATERS BREWING CO LLC Continued... 927.00 BEER#3 00052663 375027 1419 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 927.00 305304 6/3/2020 100470 TIME SQUARE SHOPPING CENTER II 1,561.02 LIQ1 CAM ESCROW-JUNE 374520 20200526 5025,6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 1,721.47 LIQ1 TAX ESCROW-JUNE 374520 20200526 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 11,500.00 LIQ1 LEASE-JUNE 374520 20200526 5025.6310 RENTAL EXPENSE LIQUOR#1 OPERATIONS 14,782.49 305305 6/3/2020 154999 WAGNER,LINDSEY 69.00 REFUND SWIM LESSONS 375043 2004335002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 69.00 305306 6/3/2020 154997 WALDEN,CORRIE 207.00 REFUND SWIM LESSONS(X3) 375041 2004331002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 207.00 305307 6/3/2020 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 341.19 PARK TRASH 375053 3418102913 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 341.19 305308 6/3/2020 109991 WEBBER RECREATIONAL DESIGN INC 17,585,00 AVFAC WET PLAY AREA DESIGN 375073 991A 4002.6740 2019158P CAPITAL OUTLAY-MACH/EQUIP/OTHE MUNICIPAL BUILDINGS 17,585.00 305309 6/3/2020 154986 WESTCOTT,MIDORI 226.00 REFUND SWIM LESSONS(X4) 374808 2004333002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 226.00 305310 6/3/2020 154455 WILD MIND ARTISAN ALES 612.00 BEER#3 00052611 375028 1300 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 612.00 305311 6/3/2020 154994 WILSON,ARLEN 11.07 UB REFUND 14625 EMBASSY AVE 374829 20200528A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 11,07 305312 6/3/2020 101003 WINZER CORPORATION 54.78 DRILL BITS 374781 6628998 1210.6211 SMALL TOOLS&EQUIPMENT POLICE FIELD OPERATIONS/PATROL 54.78 DRILL BITS 374781 6628998 1630.6211 SMALL TOOLS&EQUIPMENT STREET EQUIPMENT MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/3/2020 10:58:59 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 5/29/2020 -- 6/5/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305312 6/3/2020 101003 WINZER CORPORATION Continued... 54.78 DRILL BITS 374781 6628998 1530.6211 SMALL TOOLS&EQUIPMENT FLEET&BUILDINGS-CMF 54.79 DRILL BITS 374781 6628998 1765.6211 SMALL TOOLS&EQUIPMENT PARK EQUIPMENT MAINTENANCE 54.78 DRILL BITS 374781 6628998 5390_6211 SMALL TOOLS&EQUIPMENT SWR EQUIPNEHICLE MISC MNTC/RP 54.78 DRILL BITS 374781 6628998 5345.6211 SMALL TOOLS&EQUIPMENT WATER EQUIPNEHICLE/MISC MNTC 328.69 1,018,993.32 Grand Total Payment Instrument Totals Checks 231,066.76 A/P ACH Payment 787,926.56 Total Payments 1,018,993.32 y�r �h 5 t p R55CKS2 LO CITYOFAPPL EY 6/3/20 59:05 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 5/29/2020 - 6/5/2020 Company Amount 01000 GENERAL FUND 30,433.35 02010 CABLE TV RESERVE FUND 3,360.90 02025 ROAD ESCROW FUND 295,220.00 02090 PARTNERS IN EDUCATION 567.79 04000 MUNICIPAL BUILDING FUND 17,775.95 04500 CONSTRUCTION PROJECTS 376,171.59 05000 LIQUOR FUND 282,373.27 05100 GOLF FUND 4,408.64 05200 ARENA FUND 201.20 05300 WATER 8 SEWER FUND 5,799.14 05500 STORM DRAINAGE UTILITY FUND 384.00 05600 CEMETERY FUND LEVEL PROGRAM 76.00 05800 STREET LIGHT UTIL FUND 207.90 07415 VERF-INSPECTIONS 2,013.59 Report Totals 1,018,993.32 R55CKR2 LO 1 CITY OF APPL .EY 6/10/2 55:50 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 5/21/2020 - 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21801 6/12/2020 145130 1 CLEAN CONSCIENCE 1,430.00 375407 4MAY20 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 1,430,00 21802 6/12/2020 100101 ACE HARDWARE 1.00- DISCOUNT 375177 101310883441 1330.6333 GENERAL-CASH DISCOUNTS FIRE OPERATIONS 9.99 TIES-FLAG DISPLAY GRADUATION 375177 101310883441 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 5.91- DISCOUNT 375129 10136088293 1730.6333 COVID-19 GENERAL-CASH DISCOUNTS PARK BUILDING MAINTENANCE 59.13 SUPPLIES FOR DIVIDER CONSTRUCT 375129 10136088293 1730.6229 COVID-19 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 49.90 MULCH 375206 101360883401 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 1.20- DISCOUNT 375499 101360883951 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 11.96 PAINTING SUPPLIES 375499 101360883951 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 46.45 STORAGE,CAULK GUN,HARDWARE 375084 101380883131 1920,6229 GENERAL SUPPLIES SENIOR CENTER 2.29- DISCOUNT 375205 101400881811 5380.6333 GENERAL-CASH DISCOUNTS SEWER LIFT STN REPAIR 8 MNTC 22.96 NUTS AND BOLTS 375205 101400881811 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 2.39- DISCOUNT 375183 101400882911 5320.6333 GENERAL-CASH DISCOUNTS WATER WELL/BOOSTER STN MNT/RPR 23,99 BALL VALVE OSCAR ROBERTS IRRIG 375183 101400882911 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR ,28- DISCOUNT 375204 101400882941 5320.6333 GENERAL-CASH DISCOUNTS WATER WELL/BOOSTER STN MNT/RPR 2,88 IRRG REPAIR OSCAR ROBERTS 375204 101400882941 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 2.19- DISCOUNT 375130 101400882991 1540.6333 GENERAL-CASH DISCOUNTS CMF BUILDINGS&GROUNDS MNTC 21.99 CMF PUSH MOWER BLADE 375130 101400882991 1540.6215 EQUIPMENT-PARTS CMF BUILDINGS&GROUNDS MNTC 233.99 21803 6/12/2020 147056 AGAPE MECHANICAL 340.00 HAYES HVAC QUARTERLY 375474 85001 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 85.00 AVSA HVAC QUARTERLY 375490 85196 5210.6266 REPAIRS-BUILDING ARENA 1 BUILDING MAINTENANCE 425.00 21804 6/12/2020 144685 AM CRAFT SPIRITS INC 433.44 TAX#3 00051504 375220 10706 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2.00 FREIGHT#3 00051504 375221 10706 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 15.90 TAX#3 00051504 375222 10729 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 451.34 21805 6/12/2020 100022 ANCHOR PAPER COMPANY 696.69 POL PAPER 375444 1062340300 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 696.69 REC PAPER 375444 1062340300 1700,6210 OFFICE SUPPLIES PARK&RECREATION MANAGEMENT 1,393.37 FIN PAPER 375444 1062340300 1035.6210 OFFICE SUPPLIES FINANCE 88.31 POL PAPER 375201 1062340301 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 88.31 REC PAPER 375201 1062340301 1700.6210 OFFICE SUPPLIES PARK&RECREATION MANAGEMENT 176.63 FIN PAPER 375201 1062340301 1035.6210 OFFICE SUPPLIES FINANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/10/2020 12:55:50 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 5/21/2020 - 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21805 6/12/2020 100022 ANCHOR PAPER COMPANY Continued... 3,140.00 21806 6/12/2020 100037 APPLE VALLEY COLLISION INC 992.60 #236 REAR END DAMAGE 375429 45571 7205.6399 OTHER CHARGES INSURANCE CLAIMS 992.60 21807 6/12/2020 100054 BAUER BUILT INC 505.20 TIRES#4974 375411 180261852 1350.6216 VEHICLES-TIRES/BATTERIES FIRE VEHICLE MAINTENANCE 505.20 21808 6/12/2020 100058 BELLBOY CORPORATION 105.00 LIQ#3 00004928 375239 101337500 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 163.70 NTAX#3 00004928 375240 101337500 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 133.51 TAX#1 00004928 375227 101410600 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 204.00 NTAX#1 00004928 375228 101410600 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 192.00 LIQ#2 00004928 375230 101411100 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 74.35 TAX#3 00004928 375244 101413500 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 91.30 TAX#1 00004928 375229 101447600 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 174.00 LIQ#3 00004928 375243 1376600 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 506.15 LIQ#1 00004928 375231 84133300 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 6.75 FREIGHT#1 00004928 375232 84133300 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 244.00 LIQ#3 00004928 375241 84133400 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.35 FREIGHT#3 00004928 375242 84133400 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 417.15 WINE#1 00004928 375233 84225000 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.75 FREIGHT#1 00004928 375234 84225000 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 281.00 LIQ#3 00004928 375245 84231800 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2.70 FREIGHT#3 00004928 375246 84231800 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 172.00 WINE#1 00004928 375235 84251200 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2.70 FREIGHT#1 00004928 375236 84251200 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 209.00 LIQ#1 00004928 375237 84319800 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2.70 FREIGHT#1 00004928 375238 84319800 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,990.11 21809 6/12/2020 100071 BOYER TRUCKS 1,854.75 #4983 REPAIR 375412 660644 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 1,854.75 21810 6/12/2020 121014 BUCKEYE CLEANING CENTER 272.40- RETURN CREDIT 375178 90223942 1900.6229 GENERAL SUPPLIES AV COMMUNITY"NTER 43.62- GOLF USE TAX 375448 90226419 5100.2330 COVID-19 DUE TO OTHER GOVERNMENT GOLF FUND B, E SHEET R55CKR2 LC. 1 CITY OF APPL .EY 6/10/G :55:50 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 5/21/2020 - 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21810 6/12/2020 121014 BUCKEYE CLEANING CENTER Continued... 43.62 GOLF USE TAX 375448 90226419 5110.6229 COVID-19 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 634.53 HAND SANITIZER,DISINFECTANT 375448 90226419 5110.6229 COVID-19 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 362.13 21811 6/12/2020 100634 C L BENSEN CO INC 77.84 HVAC FILTERS 375469 120999 1920.6229 GENERAL SUPPLIES SENIOR CENTER 77.84 21812 6/12/2020 100630 CASPERSON,PATRICK S 86.25 JAN-MAY MILEAGE-CASPERSON 375491 20200529 1920.6277 MILEAGE/AUTO ALLOWANCE SENIOR CENTER 86.25 21813 6/12/2020 150664 CLUB PROPHET SYSTEMS 25.00 CLUB PROPHET CONTRACT 375484 2174JUN20 1845.6249 OTHER CONTRACTUAL SERVICES REC SELF SUPPORT PROG GENERAL 25.00 CLUB PROPHET CONTRACT 375484 2174JUN20 1930.6249 OTHER CONTRACTUAL SERVICES REDWOOD POOL 105.00 CLUB PROPHET CONTRACT 375484 2174JUN20 1940.6249 OTHER CONTRACTUAL SERVICES AQUATIC SWIM CENTER 501.00 CLUB PROPHET CONTRACT 375484 2174JUN20 5105.6249 OTHER CONTRACTUAL SERVICES GOLF MANAGEMENT 87.50 CLUB PROPHET CONTRACT 375484 2174JUN20 5205.6229 GENERAL SUPPLIES ARENA 1 MANAGEMENT 87.50 CLUB PROPHET CONTRACT 375484 2174JUN20 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 831.00 21814 6/12/2020 100100 CNH ARCHITECTS 1,200.00 ARCH SERV MCPHAIL ENTR.DOOR 375402 1598 2092.6735 CAPITAL OUTLAY-OTHER IMPROVEME EDUCATION BUILDING FUND 1,200.00 21815 6/12/2020 141474 COLE PAPERS INC. 900.90 8OZ ORG COFFEE CUPS 375420 9833032 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 900,90 21816 6/12/2020 101431 COMMUNITY HEALTH CHARITIES 72.50 CHARITABLE GIVING 375148 609201129219 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 72.50 21817 6/12/2020 143551 CURBSIDE LANDSCAPE&IRRIGATI 232.92 IRRIGATION SERVICE 375106 204227 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 232.92 21818 6/12/2020 100116 CUSHMAN MOTOR CO INC 9,761.11 WHEEL MOTOR REPLACEMENT HOLDER 375481 201338 1765.6265 REPAIRS-EQUIPMENT PARK EQUIPMENT MAINTENANCE 9,761.11 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/10/2020 12:55:50 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 5/21/2020 -- 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21818 6/12/2020 100116 CUSHMAN MOTOR CO INC Continued... 21819 6/12/2020 100129 DAKOTA AWARDS&ENGRAVING 64.80 EMPLOYEE BOARD 375168 21785 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 64.80 21820 6/12/2020 122849 DAKOTA COMMUNICATIONS CENTER 86,141.00 POL DCC FEE-JULY 375443 AV202007 1200.6249 OTHER CONTRACTUAL SERVICES POLICE MANAGEMENT 86,141.00 21821 6/12/2020 100128 DAKOTA ELECTRIC ASSOCIATION 35.43 FOUNDERS/GALAXIE SIGNAL MAY 375211 200003777430MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 20 46.70 GALAXIE/FOUNDER LN SPKLR MAY 375210 200003919925MAY 1610.6255 UTILITIES-ELECTRIC STREET/BOULEVARD REPAIR&MNTC 20 305.33 15281 FOUNDERS BLVD LIGHTS MAY 375209 200004198750MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 20 78,03 LIFT STN STORM SWR GALAXIE MAY 375208 200004229209MAY 5505.6255 UTILITIES-ELECTRIC STORM DRAIN MNTC/RPR/SUMPS 20 465.49 21822 6/12/2020 100858 DALCO 55.06 KAIVAC SANITIZER PARTS 375098 3616817 1730.6229 COVID-19 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 55.06 21823 6/12/2020 100141 DICKS VALLEY SERVICE 89.95 ALIGNMENT#501 375390 78650 5155.6265 REPAIRS-EQUIPMENT GOLF EQUIPMENT MAINTENANCE 89.95 21824 6/12/2020 117768 DRAIN PRO PLUMBING 395.00 REPAIR WATER HEATER LEAK 375102 59165 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 395.00 21825 6/12/2020 101365 ECM PUBLISHERS INC 600.00 LOCAL EMAIL BLAST AD 375433 771746 5005.6239 COVID-19 PRINTING LIQUOR GENERAL OPERATIONS 224.00 DAKOTA CTYAD 375111 771747 5005.6239 COVID-19 PRINTING LIQUOR GENERAL OPERATIONS 260.00 LAKEVILLE PRINT AD 375110 771748 5005.6239 PRINTING LIQUOR GENERAL OPERATIONS 127.50 PH-MENARDS AT HANSON CONCRET 375169 777986 4502.6239 2018158G PRINTING IMPROVEMENTS-ASSESSED 1,211.50 21826 6/12/' 144557 EXECUTIVE OUTDOOR SERVICES LLC RS5CKR2 LC. ,1 CITYOFAPPL _EY 6/10/2 :55:50 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 5/21/2020 -- 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21826 6/12/2020 144557 EXECUTIVE OUTDOOR SERVICES LLC Continued... 416.67 MAY MOWING LS#3 375436 1156 5095.6249 OTHER CONTRACTUAL SERVICES LIQUOR#3 OPERATIONS 283.33 LIQ2 MOWING-MAY 375093 1157 5065.6249 OTHER CONTRACTUAL SERVICES LIQUOR#2 OPERATIONS 833.33 MUNI CENTER MOW MAY 375405 1159 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 2,300.00 FIRE 1,2,3 MOWING MAY 375405 1159 1340.6249 OTHER CONTRACTUAL SERVICES FIRE BLDG&GROUNDS MNTC 10,666.67 PARKS MAY MOWING 375405 1159 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 333.33 LONGRIDGE WATER TOWER MOW MAY 375405 1159 5320.6249 OTHER CONTRACTUAL SERVICES WATER WELL/BOOSTER STN MNT/RPR 3,045.83 CEMETARY MOW MAY 375405 1159 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 17,879.16 21827 6/12/2020 100157 FACTORY MOTOR PARTS CO 8.97 OIL FILTER#354 375187 128091454 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 8.97 OIL FILTERS#354 375122 16399239 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 22.50 OIL FILTERS#325,#323 375150 16410051 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 29.16 WIPE ALL TOWELS FOR COVID-19 375388 16412433 1540.6229 COVID-19 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 68.40 HYDRAULIC FLUID#334 375123 75377463 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 29.50 GARB CLEANER&PENETRANT, 375213 75377680 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 29.50 CARE CLEANER&PENETRANT, 375213 75377680 1630,6229 GENERAL SUPPLIES STREET EQUIPMENT MAINTENANCE 29.50 CARB CLEANER&PENETRANT, 375213 75377680 5345,6229 GENERAL SUPPLIES WATER EQUIPNEHICLE/MISC MNTC 29.51 CARE CLEANER&PENETRANT, 375213 75377680 5390.6229 GENERAL SUPPLIES SWR EQUIPNEHICLE MISC MNTC/RP 24.29 SILICONE GASKET MAKER#421 375188 75377814 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 107.92 FUEL FILTERS FORD F550'S 375151 75378079 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 388.22 21828 6/12/2020 101571 FARMERS MILL&ELEVATOR INC 1,595.97 PESTICIDE SPRAY CHEMS 375417 M7000231 1610.6214 CHEMICALS STREET/BOULEVARD REPAIR&MNTC 792.28 HERBICIDE SPRAY CHEMS 375418 R7000235 1610.6214 CHEMICALS STREET/BOULEVARD REPAIR&MNTC 1,435.45 SPRAYER PARTS 375410 Y3143003 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 3,823.70 21829 6/12/2020 116265 GALETON 130.24 REPL MASKS 375158 2553947 5375.6229 GENERAL SUPPLIES SEWER MAINTENANCE AND REPAIR 130.24 21830 6/12/2020 100491 GREATER TWIN CITIES UNITED WAY 40.00 CHARITABLE GIVING 375144 609201129215 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 40.00 21831 6/12/2020 134313 HEYNE,RICHARD J 53.24 MAY MILEAGE-HENYE 375397 20200527 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 53.24 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/10/2020 12:55:50 Council Check Register by GL Page- B Council Check Register by Invoice&Summary 5/21/2020 - 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21831 6/12/2020 134313 HEYNE,RICHARD J Continued... 21832 6/12/2020 136639 IMPACT PROVEN SOLUTIONS 625.07 UB PRINT MAIL MAY BILLS 375445 147613 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 625.08 UB PRINT MAIL MAY BILLS 375445 147613 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENTRY 1,210.26 UB POSTAGE MAY 375445 147613 5365.6238 POSTAGE/UPS/FEDEX SEWER MGMT/REPORTS/DATA ENTRY 1,210.27 UB POSTAGE MAY 375445 147613 5305.6238 POSTAGE/UPS/FEDEX WATER MGMT/REPORT/DATA ENTRY 3,670.68 21833 6/12/2020 103314 INNOVATIVE OFFICE SOLUTIONS 15.70 FIRE LABELS 375197 IN2987383 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 282.69 TOWELS,TISSUE,LABELS,PAPER 375156 IN2987949 5025.6229 GENERAL SUPPLIES LIQUOR#1 OPERATIONS 90.60 ELECTION LABELS 375193 IN2988062 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 59.15 TAPE,POST ITS,BINDERS SUPPLY 375199 IN2988064 1035.6210 OFFICE SUPPLIES FINANCE 16.93 FIRE LABELS 375198 IN2988065 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 100.74 ELECTION LABELS 375200 IN2990005 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 31.67 POST ITS&HIGHLIGHTERS 375495 IN2990297 1500.6210 OFFICE SUPPLIES PW MANAGEMENT 60.89 WIRELESS KEYBOARD&MOUSE 375495 IN2990297 5305.6210 OFFICE SUPPLIES WATER MGMT/REPORT/DATA ENTRY 9.82 PENS FOR FIN 375207 IN2991967 1035.6210 OFFICE SUPPLIES FINANCE 53.14 LABELS,CORRECTION TAPE 375497 IN2993122 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 15.70- FIRE RETURNED LABELS 375203 SCN100039 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 705.63 21834 6/12/2020 118099 JEFFERSON FIRE&SAFETY INC 178.52 FIRE HOSE 375153 IN118212 1350.6211 SMALL TOOLS&EQUIPMENT FIRE VEHICLE MAINTENANCE 178.52 21835 6/12/2020 144552 KENDELL DOORS&HARDWARE INC 75.76- MC LL SALES TAX ADJUST 375408 IN018833 4002.6810 2019157G CONSTRUCTION IN PROGRESS MUNICIPAL BUILDINGS 75.76 MC LL SALES TAX ADJUST 375408 IN018833 4000.2330 2019157G DUE TO OTHER GOVERNMENT MUNICIPAL BLDG FUND BALANCE 1,037.76 MC LOWER LEVEL LOCK CORES 375408 IN018833 4002.6810 2019157G CONSTRUCTION IN PROGRESS MUNICIPAL BUILDINGS 1,037.76 21836 6/12/2020 148716 KWIK TRIP INC 1,480.00 SQUAD CAR WASH CARDS(400) 375447 10157734 1210.6265 REPAIRS-EQUIPMENT POLICE FIELD OPERATIONS/PATROL 1,480.00 21837 6/12/2020 100279 LAW ENFORCEMENT LABOR SERVICES 558_00 SERGEANT(#243)UNION DUES 375142 609201129213 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,542.00 POLICE(#71)UNION DUES 375142 609201129213 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,100.00 R55CKR2 LC 1 CITYOFAPPL _EY 6/10/; :55:50 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 5/21/2020 -- 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21837 6/12/2020 100279 LAW ENFORCEMENT LABOR SERVICES Continued... 21838 6/12/2020 100289 LOGIS 605.00 LOGIS AVOLVE SERVER HOST.JUN 375483 48827 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 3,356.00 LOGIS PIMS/EPERMITS JUNE 375483 48827 1400.6399 OTHER CHARGES INSPECTIONS MANAGEMENT 20,884.00 LOGIS SERV/INTERNET JUNE 375483 48827 1040.6399 OTHER CHARGES DATA PROCESSING 808.00 LOGIS SERV/INTERNET JUNE 375483 48827 5005.6399 OTHER CHARGES LIQUOR GENERAL OPERATIONS 350.00 LOGIS SERV/INTERNET JUNE 375483 48827 5205.6399 OTHER CHARGES ARENA 1 MANAGEMENT 6,945.00 LOGIS SERV/INTERNET JUNE 375483 48827 5305.6399 OTHER CHARGES WATER MGMT/REPORT/DATA ENTRY 6,945.00 LOGIS SERV/INTERNET JUNE 375483 48827 5365.6399 OTHER CHARGES SEWER MGMT/REPORTS/DATA ENTRY 39,893,00 21839 6/12/2020 100299 MASTER ELECTRIC CO 260.00 COOLING TOWER WORK 375083 SD29781 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 394.07 BROKEN JUNCT BOX REPLACE 375160 SD29782 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 310.96 INSTALLATION OF OUTLET WELL#2 375165 SD29783 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 375,00 WELL PULLED RECONNECTET 375159 SD29784 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 1,221,46 PARKING LOT LIGHT REPAIR 375409 SD29788 1900.6266 REPAIRS-BUILDING AV COMMUNITY CENTER 840.82 HAYES ELECTRIC REPAIR 375416 SD29820 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 3,402,31 21840 6/12/2020 151844 MAVERICK WINE LLC 571,92 LIQ#3 00052289 375312 449349 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 324,00 WINE#3 00052289 375313 449349 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9.00 FREIGHT#3 00052289 375314 449349 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 391.92 LIQ#1 00052289 375309 449351 5015,6510 LIQUOR LIQUOR#1 STOCK PURCHASES 271,92 WINE#1 00052289 375310 449351 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 6,00 FREIGHT#1 00052289 375311 449351 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,574.76 21841 6/12/2020 138249 MINNESOTA ENVIRONMENTAL FUND 20.00 CHARITABLE GIVING 375135 6092011292113 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 20.00 21842 6/12/2020 100348 MTI DISTRIBUTING CO 435.63 MOWER PARTS 375404 125813900 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 260.91 EQUIPMENT PARTS 375181 125874000 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 60.72 ANTI SCALP FOR#215 375400 125918100 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 1.86 BOLTS FOR#211 375428 125919300 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 149.37 JCRPW IRRIGATION 375399 125942500 1715.6215 EQUIPMENT-PARTS PARK ATHLETIC FIELD MAINTENANC 1,099.05 ALTERNATOR FOR#211 375486 125951700 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/10/2020 12:55:50 Council Check Register by GL - Page- 8 Council Check Register by Invoice&Summary 5/21/2020 - 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21842 6/12/2020 100348 MTI DISTRIBUTING CO Continued... 2,007.54 21843 6/12/2020 101579 MUELKEN,SUSAN M 39 10 5/1-6/2 MILEAGE-MUELKEN 375489 20200602 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 39.10 21844 6/12/2020 111219 NORTHERN SAFETY TECHNOLOGY INC 237.50 MINI LIGHT BAR#311 375125 50478 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 214.60 LIGHT BAR ROOF MOUNT#311 375215 50512 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 452.10 21845 6/12/2020 118834 OPEN YOUR HEARTS 65,00 CHARITABLE GIVING 375133 6092011292111 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 65.00 21846 6/12/2020 100886 PARK SUPPLY OF AMERICA INC 160.08 TOILET REPLACEMENT 375166 155594 1930.6229 GENERAL SUPPLIES REDWOOD POOL 160.08 21847 6/12/2020 141723 PRECISE MRM LLC 500.00 PLOW TRK GPS 375432 2001026010 1665.6249 OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 500.00 21848 6/12/2020 100405 RMR SERVICES INC 200.00 JAN METER READING NORTH 375449 2020152 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 200.00 JAN METER READING NORTH 375449 2020152 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENTRY 100.00 FEB METER READING GREENLEAF 375212 2020153 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 100.00 FEB METER READING GREENLEAF 375212 2020153 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENTRY 814.62 MARCH METER READING SOUTH 375446 2020154 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 814.63 MARCH METER READING SOUTH 375446 2020154 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENTRY 100.00 APR METER READING 375194 2020155 5365.6249 OTHER CONTRACTUAL SERVICES SEWER MGMT/REPORTS/DATA ENTRY 100.00 APR METER READING 375194 2020155 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 2,429.25 21849 6/12/2020 100437 SHERWIN WILLIAMS CO 80.70 PAINT 375485 1053 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 16.98 PAINT 375494 873 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 33.31 PAINT 375182 99164 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 130.99 R55CKR2 LC 1 CITY OF APPL .EY 6/10/2 55:50 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 5/21/2020 -- 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21850 6/12/2020 102293 SKINNER,STEPHAN C Continued... 6.90 MAY MILEAGE-SKINNER 375167 20200527 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 6.90 21851 6/12/2020 144495 SMALL LOT MN 615.84 WINE#3 00051469 375339 36300 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 14.35 FREIGHT#3 00051469 375340 36300 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 183.96 WINE#3 00051469 375341 36301 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00051469 375342 36301 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 819.15 21852 6/12/2020 119875 SOUTH METRO RENTAL 67.54- CHAINSAW PARTS 373319 104057 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 426.93 SAW PARTS 375413 104928 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 359,39 21853 6/12/2020 102904 STANDREWS PRODUCTS CO 12.79- GOLF USE TAX 375457 876293 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 12.79 GOLF USE TAX 375457 876293 5115.6229 GENERAL SUPPLIES GOLF PRO SHOP 45.32 FEDEX CHARGES 375457 876293 5115.6424 GOLF FREIGHT ON RESALE MDSE GOLF PRO SHOP 163.20 TEES FOR RESALE 375457 876293 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 186.00 PENCILS 375457 676293 5115.6229 GENERAL SUPPLIES GOLF PRO SHOP 394.52 21854 6/12/2020 143618 TURFWERKS 73.80 OIL FILTERS 375184 E111627 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 73.80 21855 6/12/2020 118830 UHL COMPANY,INC. 1,002.00 MUNI HVAC RPR 375423 23334 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 1,002.00 21856 6/12/2020 100498 VIKING INDUSTRIAL CENTER 64.61 RESPIRATOR CARTRIDGE 375179 3193925 1610.6229 COVID-19 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 64.61 21857 6/12/2020 122010 VINOCOPIA 532.00 WINE#3 00046257 375345 256926 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.50 FREIGHT#3 00046257 375346 256926 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 384.00 WINE#3 00046257 375347 257053 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 7.50 FREIGHT#3 00046257 375348 257053 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/10/2020 12:55:50 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 5/21/2020 - 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21857 6/12/2020 122010 VINOCOPIA Continued... 108.25 LIQ#3 00046257 375349 257516 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,50 FREIGHT#3 00046257 375350 257516 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.00 WINE#3 00046257 375351 257794 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 168.00 TAX#3 00046257 375352 257794 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 18.00 FREIGHT#3 00046257 375353 257794 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 240.00 TAX#1 00046257 375343 257795 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 18.00 FREIGHT#1 00046257 375344 257795 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,610 75 21858 6/12/2020 100520 WINE COMPANY,THE 548.00 'WINE#3 00015926 375371 142545 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 8.25 FREIGHT#3 00015926 375372 142545 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 400.00 LIQ#3 00015926 375373 142986 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 490.00 WINE#3 00015926 375374 142986 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 9,90 FREIGHT#3 00015926 375375 142986 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 192.00 WINE#2 00015926 375369 142989 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6.30 FREIGHT#2 00015926 375370 142989 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 288.00 WINE#1 00015926 375367 142990 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6.30 FREIGHT#1 00015926 375368 142990 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 152.00 WINE#3 00015926 375376 143131 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.10 FREIGHT#3 00015926 375377 143131 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 104.00 WINE#3 00015926 375378 143483 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.00 FREIGHT#3 00015926 375379 143483 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,211.85 21859 6/12/2020 102620 ZARNOTH BRUSH WORKS INC 2,080.00 SWEEPER PARTS 375431 1805211N 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 2,080.00 21860 6/12/2020 100529 ZINCK,JAMES R 52.90 MAY MILEAGE-ZINCK 375180 20200528 5105.6277 MILEAGE/AUTO ALLOWANCE GOLF MANAGEMENT 52.90 305313 6/10/2020 100003 AAA STRIPING SERVICE 45,940.00 MAINT.JPA STRIPING 375422 106963 1680.6249 2020123G OTHER CONTRACTUAL SERVICES TRAFFIC SIGNS/SIGNALS/MARKERS 13,050.00 STREET PAVEMENT MARKING-JPA 375425 106977 1680.6249 2020123G OTHER CONTRACTUAL SERVICES TRAFFIC SIGNS/SIGNALS/MARKERS 58,990,00 305314 6/10/2020 153388 ADAMS,BEV 10.00 SR PROG REF WI 375468 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUN ENUE R55CKR2 LC. I CITYOFAPPL EY 6/10/2 55:50 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 5/21/2020 -- 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305314 6/10/2020 153388 ADAMS,BEV Continued... 10.00 305315 6/10/2020 100089 ADVANCE AUTO PARTS 26.86 4981 PARTS 375154 1594358306 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 11.50 WIRE LOOM#311 375189 1594358477 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 21.98 WIRE TERMINALS&FUSE HOLDERS 375192 1594358480 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 60.34 305316 6/10/2020 100389 ALPHAGRAPHICS 184.91 NO PARKING SIGNS 375496 111687 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 184,91 305317 6/10/2020 153995 AMAZON CAPITAL SERVICES 74.85 HANDS FREE FOR 3 TRUCKS 375492 114QK3XCT1 RR 1510.6210 OFFICE SUPPLIES PW ENGINEERING&TECHNICAL 87.78 REMOTE OFFICE HEAD SETS 375170 11MVFCHWRNNW 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 14.79 BUG REPELLENT 375471 13DXWPWKTPJ 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 14.79 BUG REPELLENT 375471 13DXWPWKTPJ 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 29.58 BUG REPELLENT 375471 13DXWPWKTPJ 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 90.37 BUG REPELLENT 375501 14PXNCQFGGGH 1715.6229 COVID-19 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 90.37 BUG REPELLENT 375501 14PXNCQFGGGH 1720.6229 COVID-19 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 180.76 BUG REPELLENT 375501 14PXNCQFGGGH 1540.6229 COVID-19 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 99.48 THERMOMETERS 375500 14PXNCQFL9DG 1940.6229 COVID-19 GENERAL SUPPLIES AQUATIC SWIM CENTER 67.95 HEADPHONES 375455 1L9796X33YYH 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 28.78 LOG BOOKS FOR PROJECTS 375161 1WPGCFN34LHP 1510.6210 OFFICE SUPPLIES PW ENGINEERING&TECHNICAL 779.50 305318 6/10/2020 153846 AMPHORA IMPORTS LLC 136.00 WINE#1 00052554 375223 8192 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00052554 375224 8192 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 240.00 WINE#3 00052554 375225 8219 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4.50 FREIGHT#3 00052554 375226 8219 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 383.50 305319 6/10/2020 155013 ANDERSON,MARY 90.00 SR PROG REF TAYLORS FALLS 375120 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 90.00 305320 6/10/2020 154253 APPLE FORD LINCOLN 147.98 IGNITION COIL#905 375126 491912 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 7.58- GOLF USE TAX 375128 492084 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/10/2020 12:55:50 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 5/21/2020 -- 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305320 6/10/2020 154253 APPLE FORD LINCOLN Continued... 7,58 GOLF USE TAX 375128 492084 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 110.25 BRAKE CALIPER#501 375128 492084 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 23.09 BRAKE LINE#917 375202 492385 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 13.20- GOLF USE TAX 375202 492385 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 13.20 GOLF USE TAX 375202 492385 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 192.02 BALL JOINT&TIE ROD#501 375202 492385 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 3.00- GOLF USE TAX 375219 492507 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 3.00 GOLF USE TAX 375219 492507 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 43.65 IGNITION COIL#501 375219 492507 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 3.97- GOLF USE TAX 375217 492552 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 3.97 GOLF USE TAX 375217 492552 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 57.77 BALL JOINT&TIE ROD#501 375217 492552 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE .66- GOLF USE TAX 375218 492656 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET .66 GOLF USE TAX 375218 492656 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 9.58 SPARK PLUG#501 375218 492656 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 50.00- BRAKE CALIPER CORE RETURN 375216 CM492084 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 534.34 305321 6/10/2020 100747 ARAMARK UNIFORM SERVICES INC 48.16 COVERALLS 375109 1720275665 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 48.17 COVERALLS 375109 1720275665 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 96.33 COVERALLS 375109 1720275665 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 192.66 305322 6/10/2020 120333 ASPENWALL TREE SERVICE INC. 1,200.00 FORCED DISEASE TREE REMOVAL 375414 180730 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 1,200.00 305323 6/10/2020 148956 AUTO ZONE 2.24- POL SALES TAX ADJUST 375398 4343017808 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 2.24 POL SALES TAX ADJUST 375398 4343017808 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 33.68 SQUAD HEADLIGHT BULBS 375398 4343017808 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 166.46 HUB ASSEMBLY#963 375124 4343088022 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 4.19 SQUAD HEADLIGHT CONNECTOR 375391 4343986469 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 204.33 305324 6/10/2020 150708 AVOLVE SOFTWARE CORP 900.00 AVOLVE QUICK REVIEW 375450 5648 1400.6211 SMALL TOOLS&EQUIPMENT INSPECTIONS MANAGEMENT 900.00 R55CKR2 LC 1 CITYOFAPPL .EY 6/10/2 :55:50 Council Check Register by GL Page- 13 Council Check Register by Invoice 8 Summary 5/21/2020 -- 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305325 6/10/2020 155034 BETTS,BEV Continued... 75.00 SR PROG REF TAYLORS FALLS 375462 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 75,00 305326 6/10/2020 152535 BIRCH TREE CARE 125.00 FORCED DISEASE TREE REMOVAL 375108 22756 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 125.00 305327 6/10/2020 153392 BOULKA,KATHIE 10.00 SR PROG REF WII BOWL 375466 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 10.00 305328 6/10/2020 121092 BOURGET IMPORTS 255.52 WINE#3 00045600 375253 170406 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 3.50 FREIGHT#3 00045600 375254 170406 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 752.00 WINE#3 00045600 375251 170662 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.25 FREIGHT#3 00045600 375252 170662 5085,6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 352.00 WINE#1 00045600 375247 170663 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 8.75 FREIGHT#1 00045600 375248 170663 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 280.00 WINE#2 00045600 375249 170664 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.25 FREIGHT#2 00045600 375250 170664 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 1,669.27 305329 6/10/2020 100152 BREAKTHRU BEVERAGE MIN WINE 1,055.45 LIQ#3 00001930 375277 1081133192 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 12.65 FREIGHT#3 00001930 375278 1081133192 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 479.75 LIQ#2 00001930 375270 1081133278 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.75 FREIGHT#2 00001930 375271 1081133278 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 959.50 LIQ#1 00001930 375255 1081133279 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 11.50 FREIGHT#1 00001930 375256 1081133279 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,451.39 LIQ#3 00001930 375274 1081134872 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 337.50- CMLIQ#3 00001930 375275 1081134872 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 25.02 FREIGHT#3 00001930 375276 1081134872 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 592.00 WINE#3 00001930 375296 1081134873 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5.75 FREIGHT#3 00001930 375297 1081134873 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 620.50 LIQ#2 00001930 375267 1081135075 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 198.00- CMLIQ#2 00001930 375268 1081135075 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 5.75 FREIGHT#2 00001930 375269 1081135075 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 293.32 WINE#2 00001930 375294 1081135076 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 4.60 FREIGHT#2 00001930 375295 1081135076 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 2,161.43 LIQ#1 00001930 375257 1081135079 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/10/2020 12:55:50 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 5/21/2020 -- 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305329 6/10/2020 100152 BREAKTHRU BEVERAGE MIN WINE Continued... 144.00- CMLIQ#1 00001930 375258 1081135079 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 969.97 WINE#1 00001930 375285 1081135080 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 21.85 FREIGHT#1 00001930 375286 1081135080 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 361.65 LIQ#2 00001930 375272 1081137062 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 3.45 FREIGHT#2 00001930 375273 1081137062 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 330.66 WINE#2 00001930 375292 1081137063 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 5.75 FREIGHT#2 00001930 375293 1081137063 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 16.20 FREIGHT#1 00001930 375259 1081137144 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 8,056.84 LIQ#1 00001930 375260 1081137144 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 163.50- CMLIQ#1 00001930 375261 1081137144 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 22.00 TAX#1 00001930 375262 1081137144 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 88.55 FREIGHT#1 00001930 375263 1081137144 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,273.32 WINE#1 00001930 375287 1081137145 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 37.95 FREIGHT#1 00001930 375288 1081137145 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3,401.56 LIQ#3 00001930 375279 1081137560 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 44.00 TAX#3 00001930 375280 1081137560 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 114.45- CMLIQ#3 00001930 375281 1081137560 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 28.75 FREIGHT#3 00001930 375282 1081137560 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,223.10 LIQ#1 00001930 375264 108113861 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 109.20- CMLIQ#1 00001930 375265 108113861 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 12.88 FREIGHT#1 00001930 375266 108113861 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,789.00 WINE#1 00001930 375289 1081139862 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 236_00- CMWINE#1 00001930 375290 1081139862 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 23.10 FREIGHT#1 00001930 375291 1081139862 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 171.00 LIQ#3 00001930 375283 1081140263 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1.15 FREIGHT#3 00001930 375284 1081140263 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 2,059.80 WINE#3 00001930 375298 1081140334 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 280,00- CMWINE#3 00001930 375299 1081140334 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 30,00 FREIGHT#3 00001930 375300 1081140334 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 30,074.24 305330 6/10/2020 122371 CANNON RIVER WINERY 300.00 WINE#3 00046665 375302 8273 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 706.80 WINE#1 00046665 375301 8284 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,006.80 305331 6/10/2020 139111 CENTRAL TURF&IRRIGATION SUP 2.68- GOLF USE TAX 375094 5023080100 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 2.68 GOLF USE TAX 375094 5023080100 5160.6215 EQUIPMENT-PARTS GOLF IRRIGATIC. "1AINTENANCE 38.95 IRRIGATION PARTS 375094 5023080100 5160.6215 EQUIPMENT-PARTS GOLF IRRIGAT ;INTENANCE R55CKR2 LE 1 CITY OF APPL _EY 6/10/2 :55:50 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 5/21/2020 - 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305331 6/10/2020 139111 CENTRAL TURF&IRRIGATION SUP Continued... 164.12 IRRIGATION FIX AT JCRPE 375419 5023104800 1715.6215 EQUIPMENT-PARTS PARK ATHLETIC FIELD MAINTENANC 203,07 305332 6/10/2020 100878 CHARTER COMMUNICATIONS 8.46 CMF CABLE TV-MAY 375095 835230604010892 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 8MAY20 8.46 305333 6/10/2020 151149 CHEM-AQUA,INC. 231.79 20 APRIL CT WATER TREATMENT 375480 3922104 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 207.22 PULSAFEEDER WATER METER FOR CT 375476 3954402 1920.6215 EQUIPMENT-PARTS SENIOR CENTER 231.79 20 MAY CT WATER TREATMENT 375479 3955698 1920.6249 OTHER CONTRACTUAL SERVICES SENIOR CENTER 670.80 305334 6/10/2020 100282 CINTAS CORPORATION 28.00 AIR FRESHENER,TOWELS 375121 4052001134 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 66.55 MATS 375121 4052001134 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 1.55- LIQ3 USE TAX 375475 4052037258 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 1.55 LIQ3 USE TAX 375475 4052037258 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 22.50 LIQ3 MAT SVC 375475 4052037258 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 117.05 305335 6/10/2020 101344 CIT GROUP,THE 89,73 STAFF SHIRTS 375185 70475171 5115.6281 UNIFORM/CLOTHING ALLOWANCE GOLF PRO SHOP 89.73 305336 6/10/2020 155005 COCO,JENNIFER 83.00 REFUND MUSIC TOGETHER REG(#2) 375087 2004346002 1001.4351 COVID-19 PRE SCHOOL PROGRAMS GENERAL FUND REVENUE 159.00 REFUND MUSIC TOGETHER REG(#1) 375088 2004347002 1001.4351 COVID-19 PRE SCHOOL PROGRAMS GENERAL FUND REVENUE 242.00 305337 6/10/2020 130960 COLDSPRING 255.60 NICHE PLAQUE-JACKSON 375107 R1522141 5605.6325 COLUMBARIUM CEMETERY 255.60 305338 6/10/2020 142662 CONVENTION&VISITORS BUREAU 1,878.60 LODGING TAX-APRIL 2020 375460 20200528 7005,6319 REIMBURSEMENT OF REV COLL FOR LODGING TAX 1,878.60 305339 6/10/2020 100510 CORE&MAIN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/10/2020 12:55:50 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 5/21/2020 — 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305339 6/10/2020 100510 CORE&MAIN Continued... 815,80 CANDY CANE HYDRANT FLAGS 375482 M372420 5330.6215 EQUIPMENT-PARTS WTR MAIN/HYDRANT/CURB STOP MNT 756.43 BYPASS PLUMBING FOR WELL#2 375440 M382691 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 1,572.23 305340 6/10/2020 122019 CROWN RENTAL-BURNSVILLE 42.48 WEED WHIP OIL 375406 3197545 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 42.48 305341 6/10/2020 100114 CUB FOODS 2.10- FIRE SALES TAX ADJUST 375155 202005201402 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 2.10 FIRE SALES TAX ADJUST 375155 202005201402 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 31.55 KITCHEN PLATES&CUTLERY 375155 202005201402 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 31.55 305342 6/10/2020 100151 EAGAN,CITY OF 1,937.50 RANGE MAINT.RUBBER FILL 375441 7357 1255.6399 OTHER CHARGES POLICE GUN RANGE 1,937.50 305343 6/10/2020 153625 EHLERS SERVICES PLOWING 1,700.00 GRAVE DIGGING,MAY 8,MAY 18 375427 919450 5605.6249 OTHER CONTRACTUAL SERVICES CEMETERY 1,700.00 305344 6/10/2020 142350 FIRE CATT,LLC 4,387.50 ANNUAL HOSE TESTING 375435 8225 1330.6265 REPAIRS-EQUIPMENT FIRE OPERATIONS 4,387.50 305345 6/10/2020 155011 FORS,JANE 90.00 SR PROG REF TAYLORS FALLS 375118 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 90.00 305346 6/10/2020 150163 GALLS 2,199.15 BADGE STOCK 375434 15699066 1300.6281 UNIFORM/CLOTHINGALLOWANCE FIRE MANAGEMENT 2,199.15 305347 6/10/2020 102694 GERTENS 224.55 QP FIELD ONE INFIELD REPAIR 375451 1160712 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 164.50 Q.P SEED 375392 1180312 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 409.05 305348 6/101' 155007 GOMES,JULIE R55CKR2 LC 1 CITY OF APPL _EY 6/10/; 55:50 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 5/21/2020 - 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305348 6/10/2020 155007 GOMES,JULIE Continued... 69.00 REFUND SWIM LESSONS 375090 2004343002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 69.00 305349 6/10/2020 100217 GRAINGER 128.94 RESTROOM CLEANING SUPPLIES 375101 9546954455 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 128.94 305350 6/10/2020 100827 GRAPE BEGINNINGS INC 3.00- WINE#1 OVERPAYMENT 00032379 375303 304677 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 480.00 WINE#1 00032379 375304 78824 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 692.00 WINE#3 00032379 375307 78973 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15.75 FREIGHT#3 00032379 375308 78973 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 120.00 LIQ#1 00032379 375305 79458 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 372.00 WINE#1 00032379 375306 79458 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,676.75 305351 6/10/2020 150543 GROUP HEALTH INC-WORKSITE 233.00 EAP EMPLOYEES MAY 2020 375152 W817328 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 233.00 305352 6/10/2020 101169 HAWKINS,INC. 133.00 PR-SEASON WATER TREATMENT 375470 4719629 1940.6214 CHEMICALS AQUATIC SWIM CENTER 133.00 305353 6/10/2020 155022 HELLERUD,LINDA 90.00 SR PROG REF TAYLORS FALLS 375478 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 90.00 305354 6/10/2020 155038 HOPKINS,MARLYS 10.00 SR PROG REF WII 375498 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 10.00 305355 6/10/2020 100242 INDEPENDENT BLACK DIRT CO 40.00 PULVERIZED BLACK DIRT 375092 27750 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 40.00 PULVERIZED BLACK DIRT 375096 27793 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 300.00 QP FIELD ONE INFIELD REPAIR 375452 27874 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 380.00 305356 6/10/2020 100252 IPMA-HR 909.50 FIREFIGHTER TEST MATERIALS 375439 INV54908R4H2L5 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/10/2020 12:55:50 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 5/21/2020 — 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305356 6/10/2020 _ 100252 IPMA-HR Continued... 909.50 305357 6/10/2020 101111 I-STATE TRUCK CENTER 12.61- FIRE SALES TAX ADJUST 375191 C24265113601 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 12.61 FIRE SALES TAX ADJUST 375191 C24265113601 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 189.58 FLOOR MATS#4995 375191 C24265113601 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 189.58 305358 6/10/2020 155036 JERICH,SUZIE 10 00 SR PROG REF WII 375464 20200106 1001.4360 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 10.00 305359 6/10/2020 100939 JIRIK SOD FARMS INC 22.00 SOD DAMAGE FROM PLOWING 375091 44837 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 22.00 305360 6/10/2020 118232 JOHN DEERE FINANCIAL 26.87 DOOR GASKET FOR TRACTOR 375396 P21031 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 68.68 LINK FOR FRONT MOUNT MOWER 375395 P21138 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 330.59 RADIATOR#335 375389 P22340 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE Supplier 100608 FRONTIER AG&TURF 426.14 305361 6/10/2020 155004 KANE,KRYSTAL 69.00 REFUND SWIM LESSONS 375086 2004340002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 69.00 305362 6/10/2020 153587 KENNEDY,FRANCES 90.00 SR PROG REF 375461 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 90.00 305363 6/10/2020 102110 KEY-LAND HOMES 2,000.00 NRMP 15615 FAIRFIELD DR 375459 20200513B 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 2,000.00 305364 6/10/2020 155021 KNAPP,MARILYN 75.00 SR PROG REF TAYLORS FALLS 375477 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 75.00 305365 6/10/' 155037 KOMAR,PADDI R55CKR2 LC 1 CITYOFAPPL .EY 6/10Y 55:50 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 5/21/2020 -- 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305365 6/10/2020 155037 KOMAR,PADDI Continued... 10.00 SR PROG REF WI 375465 20200106 1001.4360 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 10.00 305366 6/10/2020 155040 LARSON,MAVIS 10,00 SR PROG REF WI 375472 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 10.00 305367 6/10/2020 155009 LEBLOND,SHARON 75.00 SR.PROG REF TAYLORS FALLS 375116 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 75.00 305368 6/10/2020 154223 LIGHTNING DISPOSAL,INC. 250.00 SIDWALK REMOVAL AT FAC 375112 62100 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 250.00 2 SIDWALK REMOVAL FAC 375113 69139 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 500.00 305369 6/10/2020 138342 MANSFIELD OIL COMPANY 622,97 UNLEAD FUEL(417 GA) 375442 21806921 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 385,42 GAS AND OIL 375176 21806927 5155.6212 MOTOR FUELS/OILS GOLF EQUIPMENT MAINTENANCE 9,639,41 NO-LEAD GAS(8000 GA) 375421 855538 1000.1520 INVENTORY-UNLEADED FUEL GENERAL FUND BALANCE SHEET 10,647.80 305370 6/10/2020 130692 MARTIN MARIETTA MATERIALS 1,026.69 GRANITE CHIPS FOR POTHOLES 375430 28737769 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR 8 MNTC 1,026.69 305371 6/10/2020 100601 MCFOA 45.00 MCFOA MEMBERSHIP RENEWAL 375453 20200605A 1015.6280 DUES&SUBSCRIPTIONS CITY CLERK/ELECTIONS 45.00 MCFOA MEMBERSHIP RENEWAL 375454 20200605B 1015.6280 DUES&SUBSCRIPTIONS CITY CLERK/ELECTIONS 90.00 305372 6/10/2020 100309 MENARDS 39.60 CEMENT FOR CEM BENCHES 375174 78950 5605.6229 GENERAL SUPPLIES CEMETERY 20.73 PAINT FOR MOWER RACK 375394 78972 1765.6229 GENERAL SUPPLIES PARK EQUIPMENT MAINTENANCE 71.52 AVCC SOFTENER SALT 375114 79701 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 54.27 LEAF BAGS,MISC 375103 79753 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 25.93 SMALL TOOLS 375162 79771 1940.6211 SMALL TOOLS&EQUIPMENT AQUATIC SWIM CENTER 9.98 LIFT 10 REPAIR-HOLE SAW 375163 79772 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC 11.99 REDWOOD FLAGPOLE LIGHT 375097 79879 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 126.43 SUPPLIES FOR DIVIDER CONSTRUCT 375099 80154 1730.6229 COVID-19 GENERAL SUPPLIES PARK BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/10/2020 12:55:50 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 5/21/2020 - 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305372 6/10/2020 100309 MENARDS Continued... 49.97 TRASH CANS FOR COBBLESTONE 375100 80213 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 21.85 SINK CAULKING HAG. 375393 80292A 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 17.45 TAPE,SPRINKLER PART 375186 80401 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 19.92 SUN SCREEN 375173 80442 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR 8 MNTC 2.40- GOLF USE TAX 375473 80444 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 2.40 GOLF USE TAX 375473 80444 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 34.98 WATERPROOF SEALANT 375473 80444 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 504.62 305373 6/10/2020 155039 MORRISEY,PAM 10.00 SR PROG REF WI 375467 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 10,00 305374 6/10/2020 109947 NEW FRANCE WINE CO 576,00 WINE#3 00041046 375317 157351 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 12.00 FREIGHT#3 00041046 375318 157351 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 69.00 WINE#3 00041046 375319 157356 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2.00 FREIGHT#3 00041046 375320 157356 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 210.66 WINE#1 00041046 375315 157451 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4.00 FREIGHT#1 00041046 375316 157451 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 472.00 WINE#3 00041046 375321 157619 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00041046 375322 157619 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1,355.66 305375 6/10/2020 154712 OFFICETEAM 1,343.30 ROBERT HALF WEEK ENDING 5/22 375401 55869234 1100.6249 OTHER CONTRACTUAL SERVICES DEV MANAGEMENT 1,343.30 305376 6/10/2020 100648 OTTO,KENNETH N 26.45 4/14-6/3 MILEAGE-OTTO 375488 20200603 1700.6277 MILEAGE/AUTO ALLOWANCE PARK&RECREATION MANAGEMENT 26.45 305377 6/10/2020 150933 PARLEY LAKE WINERY 66.00 WINE#3 00052230 375323 17882 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 66.00 305378 6/10/2020 100372 PAUSTIS&SONS 400.00 WINE#3 00001291 375330 89860 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00001291 375331 89860 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOr e PURCHASES 400.00 WINE#1 00001291 375324 89861 5015.6520 WINE LIQUOR#1 ST JRCHASES R55CKR2 LC 1 CITY OF APPL .EY 6/10/2 :55:50 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 5/21/2020 -- 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305378 6/10/2020 100372 PAUSTIS&SONS Continued... 6,25 FREIGHT#1 00001291 375325 89861 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,605.00 WINE#1 00001291 375326 90333 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 35.00 FREIGHT#1 00001291 375327 90333 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 567.00 WINE#3 00001291 375332 90378 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.25 FREIGHT#3 00001291 375333 90378 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 296.60 WINE#1 00001291 375328 91705 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 3.75 FREIGHT#1 00001291 375329 91705 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 1,559.80 WINE#3 00001291 375334 91709 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 58.00- CMWINE#3 00001291 375335 91709 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 21.25 FREIGHT#3 00001291 375336 91709 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 5,849.15 305379 6/10/2020 100262 PING 6.21- GOLF SALES TAX ADJUST 375190 15155518 5115.6414 GOLF-CLUBS GOLF PRO SHOP 1.74- GOLF DISCOUNT 375190 15155518 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 6.21 GOLF SALES TAX ADJUST 375190 15155518 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 93.31 CLUBS FOR RESALE 375190 15155518 5115.6414 GOLF-CLUBS GOLF PRO SHOP 91.57 305380 6/10/2020 143336 PREMIER LOCATING INC 696.94 GSOC ELEC.LOCATES 5/1 TO 5/15 375424 40992 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 696.94 305381 6/10/2020 101500 PREMIUM WATERS INC 9.64 WATER 375175 317558991 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 9.64 305382 6/10/2020 155012 PUPPE,SUSAN 90.00 TAYLORS FALLS REFUND 375119 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 90.00 305383 6/10/2020 103269 RHOMAR INDUSTRIES INC 990.85 RHOMA-SOLASPHALT EMULSIFIER 375426 96917 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 990.85 305384 6/10/2020 141325 ROOTSTOCK WINE CO 351.84 WINE#3 00050755 375337 2011776 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 6.00 FREIGHT#3 00050755 375338 2011776 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 357.84 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/10/2020 12:55:50 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 5/21/2020 - 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305385 6/10/2020 155006 RUNCK,AMY Continued... 138.00 REFUND SWIM LESSONS(X2) 375089 2004342002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 138.00 305386 6/10/2020 155024 SACHS FENCE,LLC 3,250.00 DRIVE DOWN FENCE LINE JCRPE 375487 20200604 1715.6269 REPAIRS-OTHER PARK ATHLETIC FIELD MAINTENANC • 3,250.00 305387 6/10/2020 155008 SCHWOCH,JOAN 75.00 SR.PROG REF.TAYLORS FALLS 375115 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 75.00 305388 6/10/2020 154757 SECURITAS ELECTRONIC SECURITY INC 96.42 WELLS 1,2 SECURITY-JUNE-AUG 375164 7000562381 5320.6249 OTHER CONTRACTUAL SERVICES WATER WELL/BOOSTER STN MNT/RPR 6.84- IA2 SALES TAX ADJUST 375104 7000562400 5265.6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAYES 6.84 IA2 SALES TAX ADJUST 375104 7000562400 5200.2330 DUE TO OTHER GOVERNMENT ARENA FUND BALANCE SHEET 102.84 HAYES ALARM-JUNE-AUG 375104 7000562400 5265.6249 OTHER CONTRACTUAL SERVICES ARENA 2 BLDG MAINTENANCE-HAYES 4.28- CH SALES TAX ADJUST 375105 7000562401 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 4.28 CH SALES TAX ADJUST 375105 7000562401 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 64.28 CH FIRE ALARM-JUNE-AUG 375105 7000562401 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 263.54 305389 6/10/2020 101305 SEMA EQUIPMENT 69.44 MOWER PARTS 375172 1386832 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 69.44 305390 6/10/2020 111161 SHRED IT USA LLC 80.15 SHREDDING SERVICE 375493 8129799467 1250.6240 CLEANING SERVICE/GARBAGE REMOVPOLICE FACILITY 80.15 305391 6/10/2020 155035 SJOBECK,LOIS 75.00 SR PRO REF TAYLORS FALLS 375463 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 75.00 305392 6/10/2020 134050 SUN MECHANICAL INC 2,770.00 MC LOWER LEVEL RESTROOM PLUMB! 375403 2000091 4002.6810 2019157G CONSTRUCTION IN PROGRESS MUNICIPAL BUILDINGS 2,770.00 305393 6/10/2020 100780 THYSSEN KRUPP ELEVATOR CORPORA 1,866.72 ELEVATOR SER PD/MUNI 375437 3005270374 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDn&GROUNDS MNTC 1,866.72 R55CKR2 LC 1 CITYOFAPPL .EY 6/10/2 55:50 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 5/21/2020 - 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305393 6/10/2020 100780 THYSSEN KRUPP ELEVATOR CORPORA Continued... 305394 6/10/2020 100481 TRI-STATE BOBCAT INC 272.14 MOWER PARTS 375171 P34401 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 101.09 HYDRAULIC FITTING#216 375149 P34552 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 242.75 DOOR GLASS&SEAL#332 375149 P34552 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 392.82 AIR FILTERS#346&347 375214 P34726 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 1,008.80 305395 6/10/2020 155003 UTELL,MICHAEL 138.00 REFUND SWIM LESSONS(X2) 375085 2004339002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 138.00 305396 6/10/2020 121017 VALLEY LAKE IRRIGATION,LLC 115.00 IRRIGATION MAINT 375157 7498 5095,6266 REPAIRS-BUILDING LIQUOR#3 OPERATIONS 115.00 305397 6/10/2020 155028 WESTBROOK,ALICIA 150.00 REFUND ON RENTAL 375456 20200605 5100.2460 COVID-19 GOLF GIFT CARDS/RAINCHECKS GOLF FUND BALANCE SHEET 150.00 305398 6/10/2020 100521 WINE MERCHANTS 179.00 WINE#1 00022992 375354 7284931 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 1,488.00 WINE#3 00022992 375359 7284932 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,216.00 WINE#1 00022992 375356 7286447 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 660.00 WINE#3 00022992 375360 7286448 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 516.00- CMWINE#3 00022992 375361 7286448 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 224.00 WINE#1 00022992 375355 7286449 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 160,00 WINE#2 00022992 375357 7286450 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 780.00 WINE#3 00022992 375362 7286451 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 88.00 WINE#2 00022992 375358 7286452 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 336.00 WINE#3 00022992 375363 7286453 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 960.00 WINE#3 00022992 375364 7286454 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 5,575.00 305399 6/10/2020 100363 XCEL ENERGY 53.06 SL ELECTRIC-147TH JCR 375195 5104562347MAY20 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 130.07 POL GUN RANGE ELECTRIC 375196 5158758142MAY20 1255.6255 UTILITIES-ELECTRIC POLICE GUN RANGE 183.13 305400 6/10/2020 154942 YTS COMPANIES,LLC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/10/2020 12:55:50 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 5/21/2020 - 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305400 6/10/2020 154942 YTS COMPANIES,LLC Continued... 1,500.00 HAZARD TREE REMOVAL ROW 375415 21515 1520.6249 OTHER CONTRACTUAL SERVICES NATURAL RESOURCES 1,500.00 305401 6/10/2020 137143 Z WINES 660.00 WINE#3 00049968 375365 23372 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 10.00 FREIGHT#3 00049968 375366 23372 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 670.00 305402 6/10/2020 120156 ZOLL MEDICAL CORP • 27.58- FIRE SALES TAX ADJUST 375438 3069633 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 27.58 FIRE SALES TAX ADJUST 375438 3069633 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 414.68 AED ELECTRODES 375438 3069633 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 414.68 305403 6/10/2020 155010 ZRUST,GERI 75.00 TAYLORS FALLS REFUND 375117 20200106 1001.4360 COVID-19 REC-SENIOR PROGRAM REVENUE GENERAL FUND REVENUE 75.00 20200546 5/26/2020 100873 HEALTHPARTNERS(DENTAL CLAIMS 649.46 DENTAL CLAIMS 5/14-5/20/20 375383 20200520 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 649.46 20200547 5/21/2020 142866 HEALTHPARTNERS 26.50- WEISS T CANCEL DENT COV JAN-MA 375381 97251867 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 10.60- BERNSTEIN CANCEL DENTAL COV 2 375381 97251867 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.30- KELLY CANCEL DENTAL COVERAGE 375381 97251867 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.30 CARLSON NEW HIRE DENTAL COVERA 375381 97251867 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5.30 GYSBERS NEW HIRE DENTAL COVERA 375381 97251867 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 1,208.40 DENTAL 375381 97251 867 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 5,427.50- WEISS T CANCEL MED COV JAN-MAY 375381 97251867 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 3,766.50- LUNDBERG HP HAD ON WRONG COVER 375381 97251867 9000,2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,407.00- BERNSTEIN CANCEL MED COV 2 MOS 375381 97251867 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 703.50- KELLY CANCEL MED COVERAGE 375381 97251867 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 784.00 GYSBERS NEW HIRE MED COVERAGE 375381 97251867 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 1,085.50 CARLSON NEW HIRE MED COVERAGE 375381 97251867 9000.2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 231,697.00 MEDICAL 375381 97251867 9000,2115 ACCRUED MEDICAL INSURANCE PAYROLL CLEARING BAL SHEET 223,438.60 20200604 6/12/2020 148015 EMPOWER 810.00 MNDCP-457 CONTRIBUTIONS 375136 6092011292114 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLE, BAL SHEET R55CKR2 LO 1 CITYOFAPPL EY 6/10/2 55:50 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 5/21/2020 -- 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200604 6/12/2020 148015 EMPOWER Continued... 810.00 20200605 6/12/2020 151439 EMPOWER 300.00 MNDCP-ROTH 457 CONTRIBUTIONS 375139 6092011292117 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 300.00 20200606 6/12/2020 148869 EMPOWER(HCSP) 390.58 SERGEANT HCSP FUNDING-GROSS WA 375138 6092011292116 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 846.42 ADMIN HCSP FUNDING-GROSS WAGES 375138 6092011292116 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,644.57 POLICE HCSP FUNDING-GROSS WAGE 375138 6092011292116 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,193.79 HCSP FUNDING-ANN LV/COMP 375138 6092011292116 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 6,075.36 20200607 6/15/2020 102664 US BANK 9,965.54 EMPLOYEE MEDICARE 375132 6092011292110 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 9,965.54 CITY SHARE MEDICARE 375132 6092011292110 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 27,331.41 CITY SHARE FICA 375132 6092011292110 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 27,422.75 EMPLOYEE FICA 375132 6092011292110 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 68,521.71 FEDERAL TAXES PR 375132 6092011292110 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 143,206.95 20200608 6/12/2020 101238 MINNESOTA CHILD SUPPORT PAYMEN 478.00 CHILD SUPPORT DEDUCTIONS 375146 609201129217 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 117.50 CHILD SUPPORT DEDUCTIONS 375147 609201129218 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 595.50 20200609 6/12/2020 100657 MN DEPT OF REVENUE 29,993.87 STATE TAX WITHHOLDING 375145 609201129216 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 29,993.87 20200610 6/15/2020 100392 PUBLIC EMPLOYEES RETIREMENT AS 58,279.25 EMPLOYEE SHARE PERA 375143 609201129214 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 77,875.25 CITY SHARE PERA 375143 609201129214 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 136,154.50 20200611 6/12/2020 148841 FURTHER 4,826.94 HSA EMPLOYEE FUNDING 375137 6092011292115 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 4,826.94 20200612 6/8/2020 148841 FURTHER R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/10/2020 12:55:50 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 5/21/2020 — 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description. Business Unit 20200612 6/8/2020 148841 FURTHER Continued... 288.34 HSA EMPLOYER FUNDING 375386 20200608 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 288,34 20200613 6/9/2020 148841 FURTHER 76.51 FLEX SPENDING MEDICAL 2020 375387 39451322 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 240.75 FLEX SPENDING DAYCARE 2020 375387 39451322 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 317.26 20200614 6/12/2020 151440 VANTAGEPOINT TRANSFER AGENTS 1,575.50 ROTH 457-PLAN#301171-FIRE TOO 375140 6092011292118 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,575.50 20200615 6/12/2020 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 26,074.90 ICMA-PLAN#301171-FIRE TOO 375141 609201129212 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 26,074.90 20200616 6/12/2020 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 3,568.05 ROTH IRA-PLAN#705481 375134 6092011292112 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,568.05 20200617 6/4/2020 100000 MN DEPT OF REVENUE 94,000.00 SALES/USE TAX-JUNE ACCEL PMT 375384 20200604 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 94,000.00 20200618 6/4/2020 100000 MN DEPT OF REVENUE 102.00 SALES/USE TAX-GENERAL FUND 375385 20200604 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 57.00- SALES/USE TAX-CABLE TV 375385 20200604 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET 7,081.00 SALES/USE TAX-LIQUOR#2 375385 20200604 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 37,924.00 SALES/USE TAX-LIQUOR#3 375385 20200604 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 44,993.00 SALES/USE TAX-LIQUOR#1 375385 20200604 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 13,517.00 SALES/USE TAX-GOLF 375385 20200604 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 789.00 SALES/USE TAX-WATER&SWR 375385 20200604 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 104.349.00 20200619 6/1/2020 100873 HEALTHPARTNERS(DENTAL CLAIMS 662.46 DENTAL CLAIMS 5/21-5/27/20 375382 20200527 7105,6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 662.46 20200620 6/9/2020 101671 MN DEPT OF REVENUE 16.38 DIESEL TAX-TRAFFIC SIGNS 375380 20200609 1680.6212 MOTOR FUELS/OILS TRAFFIC SIGN ALS/MARKERS R55CKR2 LO, 1 CITYOFAPPL EY 6/10/2 55:50 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 5/21/2020 — 6/15/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200620 6/9/2020 101671 MN DEPT OF REVENUE Continued... 75.94 DIESEL TAX-STREETS 375380 20200609 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 87.59 DIESEL TAX-PARKS 375380 20200609 1765.6212 MOTOR FUELS/OILS PARK EQUIPMENT MAINTENANCE 16.46 DIESEL TAX-WATER 375380 20200609 5345.6212 MOTOR FUELS/OILS WATER EQUIPNEHICLE/MISC MNTC 31.92 DIESEL TAX-SEWER 375380 20200609 5390.6212 MOTOR FUELS/OILS SWR EQUIPNEHICLE MISC MNTC/RP 228.29 1,143,928.11 Grand Total Payment Instrument Totals Checks 161,005.54 EFT Payments 777,114.98 A/P ACH Payment 205,807.59 Total Payments 1,143,928.11 I/,• O\ ,vo ',)( \\ R55CKS2 LO J CITY OF APPL EY 6/10/2 56:00 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 5/21/2020 - 6/15/2020 Company Amount 01000 GENERAL FUND 346,578.54 02010 CABLE TV RESERVE FUND 57.00- 02090 PARTNERS IN EDUCATION 2,630.00 04000 MUNICIPAL BUILDING FUND 3,807.76 04500 CONSTRUCTION PROJECTS 127.50 04900 PHYSICAL IMPROVEMENTS ESCROW F 2,000.00 05000 LIQUOR FUND 151,405.60 05100 GOLF FUND 17,841.32 05200 ARENA FUND 1,893.66 05300 WATER&SEWER FUND 24,238.60 05500 STORM DRAINAGE UTILITY FUND 2,158.03 05600 CEMETERY FUND LEVEL PROGRAM 5,273.95 05800 STREET LIGHT UTIL FUND 1,090.76 07000 LODGING TAX FUND 1,878.60 07100 INSURANCE TRUST DENTAL FUND 2,488.52 07200 RISK MANAGEMENT/INSURANCE FUND 992.60 09000 PAYROLL CLEARING FUND 579,579.67 Report Totals 1,143,928.11 R55CKR2 LC ,1 CITY OFAPPL _EY 6/19/2 14:25 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 5/4/2020 - 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21861 6/19/2020 100101 ACE HARDWARE 1.00- DISCOUNT 375913 101305884811 1060.6333 GENERAL-CASH DISCOUNTS MUNICIPAL BLDG&GROUNDS MNTC 9.99 WIPES 375913 101305884811 1060.6229 COVID-19 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 2.47- DISCOUNT 375503 101310882761 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 24.76 CUSTODIAL CLEANING SUPPLIES 375503 101310882761 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 9.52- DISCOUNT 375910 101340883071 5265.6333 GENERAL-CASH DISCOUNTS ARENA 2 BLDG MAINTENANCE-HAYES 95.20 HAYES BLDG SUPPLIES 375910 101340883071 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 3.00- DISCOUNT 375911 101340883281 5265.6333 GENERAL-CASH DISCOUNTS ARENA 2 BLDG MAINTENANCE-HAYES 29.95 HAYES ICE INSTALL SUPPLIES 375911 101340883281 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 4.04- DISCOUNT 375616 101360884371 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 40.43 ADAPTERS,CLAIMS,CABLE TIES 375616 101360884371 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 1,20- DISCOUNT 375914 101360884891 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 11.98 WINDOW LEDGE STAIN 375914 101360884891 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER .65- DISCOUNT 375917 101360885301 1735.6229 GENERAL SUPPLIES PARK PLAY EQUIPMENT MAINTENANC 6,50 KELLEY SPLASH PAD 375917 101360885301 1735.6229 GENERAL SUPPLIES PARK PLAY EQUIPMENT MAINTENANC 5.75- DISCOUNT 375916 101370883451 1210.6333 COVID-19 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 57.52 COVID 19 CLEANING SUPPLIES 375916 101370883451 1210.6229 COVID-19 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL .88- DISCOUNT 375915 101370883461 1250.6333 GENERAL-CASH DISCOUNTS POLICE FACILITY 8.82 DEHUMIDIFIER HOSE FOR EVIDENCE 375915 101370883461 1250.6229 GENERAL SUPPLIES POLICE FACILITY .52- DISCOUNT 375912 101385884851 1350.6333 GENERAL-CASH DISCOUNTS FIRE VEHICLE MAINTENANCE 5.20 HEADLINER HARDWARE#4981 375912 101385884851 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 3.59- DISCOUNT 375909 101385885051 1210,6333 GENERAL-CASH DISCOUNTS POLICE FIELD OPERATIONS/PATROL 35.94 SQD KEYS. 375909 101385885051 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 293.67 21862 6/19/2020 101318 AUTOMATIC SYSTEMS COMPANY 2,065.45 FAULT LIGHT MICROLOGIC 375940 35036S 5320.6265 REPAIRS-EQUIPMENT WATER WELL/BOOSTER STN MNT/RPR 424.40 BACK UP DIALER 375941 35038S 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 361.90 BELMONT STORM STATION RPR 375851 35039S 5506.6265 REPAIRS-EQUIPMENT STORM LIFT STN MNTC/RPR 754.00 BACK WASH TANK SPARE 375942 35046S 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 3,605.75 21863 6/19/2020 101559 BARR ENGINEERING COMPANY 7,044.50 FINAL DESIGN 375957 23191419009 5505.6235 2020102D CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 7,044.50 21864 6/19/2020 100055 BECKER ARENA PRODUCTS INC 2,923.90 ARENA RUBBER FLR PMT#3 FINAL 375899 1022486 5210.6740 2018156P CAPITAL OUTLAY-MACH/EQ/OTHER ARENA 1 BUILDING MAINTENANCE 2,923.90 21865 6/19/2020 100071 BOYER TRUCKS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 5/4/2020 - 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21865 6/19/2020 100071 BOYER TRUCKS Continued... 1,523.09 SENSOR&ECM UPDATE#4984 375857 660665 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 1,523.09 21866 6/19/2020 121014 BUCKEYE CLEANING CENTER 300.16 DISPENSER STANDS/SANITIZER 375871 90228442 1900.6229 COVID-19 GENERAL SUPPLIES AV COMMUNITY CENTER 605.28 DISPENSER STANDS 375871 90228442 1060.6229 COVID-19 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 676.68 HAYES CLEANING SUPPLIES 375677 90228505 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 676.68 HAYES CLEANING SUPPLIES 375933 90228505 5265.6229 GENERAL SUPPLIES ARENA 2 BLDG MAINTENANCE-HAYES 683.52 SANITIZER FOAM 375959 90228521 1060.6229 COVID-19 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 2,942.32 21867 6/19/2020 100116 CUSHMAN MOTOR CO INC 202.39 FLAIL MOWER BLADE HAMMER 375673 201421 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 202.39 FLAIL MOWER BLADE HAMMER 375929 201421 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 404,78 21868 6/19/2020 100128 DAKOTA ELECTRIC ASSOCIATION 51.47 COBBLESTONE LK PKY LIGHTS MAY 375662 200001029347MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 20 131.03 QUARRY POINT TOWER MAY 375975 200001036888MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 20 217.80 VALLEYWOOD MAINT BLDG MAY 375976 200001348960MAY 5145.6255 UTILITIES-ELECTRIC GOLF SHOP BUILDING MAINTENANCE 20 159.30 VALLEYWOOD RESERVOIR MAY 375977 200002244242MAY 5320.6255 UTILITIES-ELECTRIC WATER WELL/BOOSTER STN MNT/RPR 20 186.33 15298 153RD ST LIGHTS MAY 375986 200003155579MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 20 50.73 15850 DRAWSTONE TRL LIGHTS MAY 375978 200003472842MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 20 71.79 15750 DIAMOND WAY LIGHTS MAY 375979 200003472859MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 20 37.97 15761 COBBLESTONE LK PKY LIGHT 375980 200003472867MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 20 17.09 158TH/DIAMOND PATH MOONLIGHT M 375981 200003472875MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 20 98.22 COBBLESTONE LK PKY LIGHTS MAY 375982 20000357195MAY2 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 07 1,555.48 VALLEYWOOD CLUBHOUSE MAY 375983 200004985206MAY 5110.6255 UTILITIES-ELECTRIC GOLF CLUBHOUSE BUILDING 20 30.62 COBBLSTONE N 2ND ADDITION MAY 375984 200005663463M. 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT iY FUND R55CKR2 LC 1 CITY OF APPL .EY 6/19/: :14:25 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 5/4/2020 -- 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21868 6/19/2020 100128 DAKOTA ELECTRIC ASSOCIATION Continued... 20 31.14 COBBLSTONE N 2ND ADDITION MAY 375985 200005663471MAY 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 20 16.20 12119 GANTRY LN POND JUN 375987 200010036848JUN 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 20 2,655.17 21869 6/19/2020 120016 DERMCO-LAVINE CONSTRUCTION CO INC 10,000.00 FINAL PAY WILD WOOD TENNIS 375881 213024 7205.6735 CAPITAL OUTLAY-OTHER IMPROVEME INSURANCE CLAIMS 10,000.00 21870 6/19/2020 101365 ECM PUBLISHERS INC 55.25 PH-LONGRIDGE 2ND ADDITION IUP 375506 779165 4502.6239 20053008 PRINTING IMPROVEMENTS-ASSESSED 55.25 21871 6/19/2020 100157 FACTORY MOTOR PARTS CO 495.72 WIPE ALL TOWELS FOR COVID-19 375952 16412745 1540.6229 COVID-19 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 130.55 BATTERY FOR SPRAYER 375639 1Z22062 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 165.44 TOWELS FOR COVID-19 STOCK 375897 25210277 1540.6229 COVID-19 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 40.16 TIRE PRESSURE SENSOR#117 375893 75378617 1510.6215 EQUIPMENT-PARTS PW ENGINEERING&TECHNICAL 831,87 21872 6/19/2020 100209 GOPHER STATE ONE-CALL 1,165.05 GSOC LOCATES 375918 50182 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 40.50 GOPHER STATE ONE CALL 375541 50183 5805.6237 TELEPHONE/PAGERS STREET LIGHT UTILITY FUND 1,205.55 21873 6/19/2020 103314 INNOVATIVE OFFICE SOLUTIONS 19,857.40 MC LOWER LEVEL(4)WORKSTATIONS 375873 IN2994203 4802.6740 2019157G CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV-CAPITAL PROJ FUND 58.94 GARBAGE BAGS AND PAPER 375648 IN2998053 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 13.52 CD FILE TABS&COPY HOLDER 375950 IN2998981 1100.6210 OFFICE SUPPLIES DEV MANAGEMENT 112.93 DISCS/MAILERS,PENS,LABELS 375652 IN2998992 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 72.32 TOILET PAPER 375649 IN2999882 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 42.29 TOILET PAPER 375650 IN3000123 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 20,157.40 21874 6/19/2020 120821 INTEREUM 6,442.00 MC LOWER LVL(8)TABLES 375874 171258 4802.6740 2019157G CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV-CAPITAL PROJ FUND 31,969,42 MC LOWER LVL (40)AERON CHAIRS 375874 171258 4802.6740 2019157G CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV-CAPITAL PROJ FUND 22,604.40 MC LOWER LVL(21)TABLES 375875 171259 4802.6740 2019157G CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV-CAPITAL PROJ FUND R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 5/4/2020 -- 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21874 6/19/2020 120821 INTEREUM Continued... 1,012.62 MC LOWER LVL CONF TABLE 375876 171260 4802.6740 2019157G CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV-CAPITAL PROJ FUND 2,437.68 MC LWR LVL CHAIR&SIDE TABLE 375876 171260 4802.6740 2019157G CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV-CAPITAL PROJ FUND 8,967.00 MC LWR LVL NESTING CHAIRS(14) 375876 171260 4802.6740 2019157G CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV-CAPITAL PROJ FUND 73,433.12 21875 6/19/2020 131791 IRRIGATION BY DESIGN INC 119,83 EDU BLDG-IRRIGATION CONTRACT 376006 49471 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 119.83 21876 6/19/2020 144552 KENDELL DOORS&HARDWARE INC 200.00 RPR DOOR LOCK MUNI 375550 IN019092 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 4.30- GOLF USE TAX 375665 IN019192 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 4.30 GOLF USE TAX 375665 IN019192 5105.6229 GENERAL SUPPLIES GOLF MANAGEMENT 62.50 KEYS 375665 IN019192 5105.6229 GENERAL SUPPLIES GOLF MANAGEMENT 4.30- GOLF USE TAX 375921 IN019192 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 4.30 GOLF USE TAX 375921 IN019192 5105.6229 GENERAL SUPPLIES GOLF MANAGEMENT 62.50 KEYS 375921 IN019192 5105.6229 GENERAL SUPPLIES GOLF MANAGEMENT 325.00 21877 6/19/2020 100289 LOGIS 45.00 ENTRUST TOKENS 375634 48897 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 45.00 21878 6/19/2020 100299 MASTER ELECTRIC CO 840.00 WEIR LIGHT WTP SWITCHES 375943 SD29822 5325.6265 REPAIRS-EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 840.00 21879 6/19/2020 100302 MCNAMARA CONTRACTING INC 882.11 ASPHALT REPAIRS 375969 4683 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 882.11 21880 6/19/2020 100311 METRO COUNCIL ENVIRONMENTAL SV 271,821.02 WASTEWATER SVC-JULY 375995 1111127 5380.6317 METRO WASTE CONTROL PAYMENT SEWER LIFT STN REPAIR 8 MNTC 273.35- RETAINED%MAY 375885 20200531 5301.4999 MISC UTILITY REVENUE WATER&SEWER FUND REVENUE 27,335.00 SAC COLLECTION MAY 375885 20200531 5301.4922 SAC COLLECTIONS WATER&SEWER FUND REVENUE 298,882.67 21881 6/19/2020 141669 MIDWEST ELECTRICAL TECHNOLOGIE 3,171.63 MAY 2020 ELECTRICAL BILLING 375945 20200602 1445.6243 ELECTRICAL PERMIT FEES INSPECTIONS El FCTRICAL 3,171.63 R55CKR2 LC ,1 CITY OFAPPL _EY 6/19/2 14:25 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 5/4/2020 -- 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21881 6/19/2020 141669 MIDWEST ELECTRICAL TECHNOLOGIE Continued... 21882 6/19/2020 100348 MTI DISTRIBUTING CO 137,90 EQUIPMENT PARTS 375661 125874001 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 289.01 EQUIPMENT PARTS 375660 126033500 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 426.91 21883 6/19/2020 146279 NORDIC MECHANICAL SERVICES,I 155,00 EDU BLDG HVAC GENERAL SERVICE 375654 56790 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND 420,00 ROOF TOP RPR MUNI 375956 56791 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 575.00 21884 6/19/2020 150632 OERTELARCHITECTS 4,000.00 CEMETERY SHELTER DESIGN 375880 20053 5605.6235 2020117G CONSULTANT SERVICES CEMETERY 4,000.00 21885 6/19/2020 154497 PETERSON,KRAIG 20.70 MAY MILEAGE-PETERSON 375666 20200529 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 20.70 MAY MILEAGE-PETERSON 375922 20200529 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 41.40 21886 6/19/2020 145492 PNC EQUIPMENT FINANCE,LLC 422.10 GOLF CART LEASE 375562 839179 5105.7015 DEBT SERVICE-INTEREST GOLF MANAGEMENT 6,975.40 GOLF CART LEASE 375562 839179 5100.2715 CAPITAL LEASE-NONCURRENT GOLF FUND BALANCE SHEET 7,397.50 21887 6/19/2020 150718 PRO-TEC DESIGN,INC 17,416.73 MC LOWER LEVEL PROJ CAMERAS 375872 96559A 4002.6810 2019157G CONSTRUCTION IN PROGRESS MUNICIPAL BUILDINGS 256.00 REPAIR ST 2 CAMERA 375668 96882 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 256.00 REPAIR ST 2 CAMERA 375924 96882 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 17,928.73 21888 6/19/2020 101364 RECREATION SUPPLY COMPANY 53.02- SWM SALES TAX ADJUST 375877 386530 1940,6215 EQUIPMENT-PARTS AQUATIC SWIM CENTER 53.02 SWM SALES TAX ADJUST 375877 386530 1000,2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 797.10 AVFAC PUMP REPAIR PARTS 375877 386530 1940.6215 EQUIPMENT-PARTS AQUATIC SWM CENTER 797.10 21889 6/19/2020 144815 RIHM KENWORTH 90,318.96 NEW#319 PLOW TRK 375683 DE04001A 7440.1750.144 TRANSPOR EQUIPMNT-12 YRS VERF-STREET MAINT BAL SHT 90,318,96 NEW#319 PLOW TRK 375939 DE04001A 7440.1750.144 TRANSPOR EQUIPMNT-12 YRS VERF-STREET MAINT BAL SHT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 5/4/2020 - 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21889 6/19/2020 144815 RIHM KEN WORTH Continued... 180,637.92 21890 6/19/2020 101130 ROGGENBUCK TREE CARE,LLC 450.00 BRIAR OAKS TREE 375883 20200423 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 1,250.00 TREE&STUMP RMVL©BELMONT 375882 20200527 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 2,650.00 LARGE TREE&STUMP @ ERICKSON 375884 20200604 1720.6249 OTHER CONTRACTUAL SERVICES PARK GROUNDS MAINTENANCE 4,350.00 21891 6/19/2020 100417 RYAN CONTRACTING INC 645.33 147TH JC INTERSC PMT#5 FINAL 375996 20200610 2027.6810 2019109R CONSTRUCTION IN PROGRESS ROAD ESCROW 195.73 147TH JC INTERSC PMT#5 FINAL 375996 20200610 2082.6810 2019109R CONSTRUCTION IN PROGRESS PATHWAYS&SIDEWALKS ESCROW 146.10 147TH JC INTERSC PMT#5 FINAL 375996 20200610 4502.6810 2019109R CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 351.60 147TH JC INTERSC PMT#5 FINAL 375996 20200610 4502.6810 2019109R CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 622.19 147TH JC INTERSC PMT#5 FINAL 375996 20200610 4502.6810 2019109R CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 725.33 147TH JC INTERSC PMT#5 FINAL 375996 20200610 4502.6810 2019109R CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 2,699,15 147TH JC INTERSC PMT#5 FINAL 375996 20200610 4502.6810 2019109R CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 21,012.47 147TH JC INTERSC PMT#5 FINAL 375996 20200610 4502.6810 2019109R CONSTRUCTION IN PROGRESS IMPROVEMENTS-ASSESSED 26,397.90 21892 6/19/2020 100524 SOUTHERN GLAZERS WINE NAD SPIRITS OF MN 5,974.61 LIQ#1 00050756 375795 1657252 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 408.00 LIQ#1 00050756 375792 1956702 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 314.98 LIQ#1 00050756 375793 1956703 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,494.00 WINE#1 00050756 375813 1956704 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 2,871.00 WINE#2 00050756 375815 1956705 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 2,833.50 WINE#3 00050756 375617 1956726 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,098.94 LIQ#1 00050756 375794 1957251 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 26.00 TAX#1 00050756 375796 1957253 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 618.00 LIQ#2 00050756 375802 1957254 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 701.46 LIQ#2 00050756 375803 1957255 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,631.64 LIQ#3 00050756 375807 1957267 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 3,856.45 LIQ#3 00050756 375808 1957268 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 656.00 WINE#3 00050756 375818 1957269 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,868.75 LIQ#1 00050756 375799 1958793 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,625.00 LIQ#2 00050756 375604 1958794 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2,437.50 LIQ#3 00050756 375810 1958812 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 172.00 WINE#3 00050756 375819 1958813 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,654.11 LIQ#1 00050756 375800 1961108 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 8,473.75 LIQ#1 00050756 375801 1961109 5015.6510 LIQUOR LIQUOR#1 STCO''"°URCHASES 3,371.50 WINE#1 00050756 375814 1961111 5015.6520 WINE LIQUOR#1 ST JRCHASES R55CKR2 LC ,1 CITYOFAPPL _EY 6/19/2 14:25 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 5/4/2020 - 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21892 6/19/2020 100524 SOUTHERN GLAZERS WINE NAD SPIRITS OF MN Continued... 166.60 LIQ#2 00050756 375805 1961113 5055,6510 LIQUOR LIQUOR#2 STOCK PURCHASES 736.10 LIQ#2 00050756 375806 1961114 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 624.00 WINE#2 00050756 375816 1961115 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 10,520.24 LIQ#3 00050756 375811 1961133 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 593.19 LIQ#3 00050756 375812 1961134 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,332,00 WINE#3 00050756 375820 1961136 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 235.50 LIQ#1 00050756 375797 5057717 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 132.00 LIQ#1 00050756 375798 5057900 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 26,17- CMLIQ#3 00050756 375809 9211190 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 59,400.65 21893 6/19/2020 150590 STONEBROOKE ENGINEERING 2,454.63 CONSTRUCTION ADMIN 375968 78513 2027.6235 2017109R CONSULTANT SERVICES ROAD ESCROW 2,454.63 21894 6/19/2020 101753 SYSCO MINNESOTA,INC 1,180.20 KITCHEN FOOD 375886 347055795 5120.6420 GOLF-FOOD GOLF KITCHEN 1,180.20 21895 6/19/2020 120784 ULINE 449.82 LADDER FOR EVIDENCE PER CPT.F 375869 119918619 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 773.42 GLOVES FOR FIELD OPERATIONS 375868 119992353 1210.6229 COVID-19 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 1,223.24 21896 6/19/2020 131594 UNIVERSAL CLEANING SERVICES IN 591.00 CMF CLEANING SVC-JUNE 375958 127438 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 1,995.00 MUNI CLEANING SERVICE JUNE 375970 127439 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 367,00 CLEANING WTP-JUNE 375561 127440 5325.6240 CLEANING SERVICE/GARBAGE REMOVWATER TREATMENT FCLTY MNTC/RPR 2,953.00 21897 6/19/2020 101123 USA BLUE BOOK 199.92 WELL PIPING 375890 252485 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 199.92 21898 6/19/2020 100496 VAN PAPER CO 97.56 BAGS#3 00008795 375821 54162600 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS .98- DISCT#3 00008795 375822 54162600 5095.6333 GENERAL-CASH DISCOUNTS LIQUOR#3 OPERATIONS 96.58 21899 6/19/2020 121767 VARNER TRANSPORTATION R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- .8•. Council Check Register by Invoice 8 Summary 5/4/2020 - 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21899 6/19/2020 121767 VARNER TRANSPORTATION Continued... 167.20 FREIGHT#1 00045995 375823 39821 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 238,70 FREIGHT#3 00045995 375833 39822 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 12.10 FREIGHT#2 00045995 375827 39823 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 128.70 FREIGHT#1 00045995 375824 39832 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 211.20 FREIGHT#3 00045995 375834 39833 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 8.80 FREIGHT#2 00045995 375828 39834 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 287.10 FREIGHT#1 00045995 375825 40667 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 364.10 FREIGHT#3 00045995 375835 40668 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 38.50 FREIGHT#2 00045995 375829 40669 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 112.20 FREIGHT#1 00045995 375826 40885 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 59.40 FREIGHT#2 00045995 375830 40886 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 81.40 FREIGHT#2 00045995 375831 40886A 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 81.40- CMFREIGHT#2 00045995 375832 40886A 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 86.90 FREIGHT#3 00045995 375836 40886B 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 5.50- FREIGHT#3 00045995 375837 40886B 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 1.709.40 21900 6/19/2020 154715 WORLEY MARKETING GROUP 1,031.00 HIGH ZONE PRESSURE RELIF 375951 504 5325.6215 EQUIPMENT-PARTS WATER TREATMENT FCLTY MNTC/RPR 1,031.00 21901 6/19/2020 100528 ZIEGLER INC 1,118.71 GENERATOR MAINTENANCE 375678 F1840102 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 1,118.71 GENERATOR MAINTENANCE 375934 F1840102 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 2,237.42 305404 6/17/2020 155055 A BETTER WAY TO BUILD LLC 4.00 PRTL RFND FOR 12030 GANTRY LA 375531 20190729 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 166.32 PRTL RFND FOR 12030 GANTRY LA 375531 20190729 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 170.32 305405 6/17/2020 100003 AAA STRIPING SERVICE 11,430.00 PAVEMENT MARKINGS-JPA 375955 107002 1680.6249 2020123G OTHER CONTRACTUAL SERVICES TRAFFIC SIGNS/SIGNALS/MARKERS 11,430.00 305406 6/17/2020 100089 ADVANCE AUTO PARTS 3.84 OIL FILTER SQUAD#50 375630 1594359194 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 3.84 305407 6/17/ 100389 ALPHAGRAPHICS R55CKR2 LC 1 CITYOFAPPL ,EY 6/19/2 14:25 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 5/4/2020 - 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305407 6/17/2020 100389 ALPHAGRAPHICS Continued... 120.32 FLOOR GRAPHICS 375502 111674 1930.6239 COVID-19 PRINTING REDWOOD POOL 8.25- GOLF USE TAX 375502 111674 5100.2330 COVID-19 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 8.25 GOLF USE TAX 375502 111674 5110.6239 COVID-19 PRINTING GOLF CLUBHOUSE BUILDING 120.00 FLOOR GRAPHICS 375502 111674 5110.6239 COVID-19 PRINTING GOLF CLUBHOUSE BUILDING 240.32 305410 6/17/2020 100023 ANDERSEN INC,EARL F 347.50 MATERIALS FOR SIGNS 375898 1234521N 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 438.45 JCRR SIGNS 375971 1234571N 1680.6229 GENERAL SUPPLIES TRAFFIC SIGNS/SIGNALS/MARKERS 785.95 305411 6/17/2020 155042 ANDERSON,LIZ 155.00 REFUND SOCCER SHOTS REG 375517 2004353002 1001.4351 COVID-19 PRE SCHOOL PROGRAMS GENERAL FUND REVENUE 155.00 305412 6/17/2020 103094 A-PLUS ROOFING COMPANY 463.00 EDU BLDG ROOF REPAIR 375867 1554 2092.6266 REPAIRS-BUILDING EDUCATION BUILDING FUND 463.00 305413 6/17/2020 154253 APPLE FORD LINCOLN 293.91 POL VEHICLE LEASE-JUNE 375658 20200611 1215.6310 RENTAL EXPENSE POLICE DETECTIVE UNIT 245.12 LOWER CONTROL ARMS#15 375631 492817 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 28.45 PURGE VALVE#906 375633 493096 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 230.40 BRAKES#237 375632 493132 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 797.88 305414 6/17/2020 100747 ARAMARK UNIFORM SERVICES INC 48.07 COVERALLS 375536 629000000397 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 48.09 COVERALLS 375536 629000000397 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 96.17 COVERALLS 375536 629000000397 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 48.08 COVERALLS 375888 629000002367 1530.6281 UNIFORM/CLOTHING ALLOWANCE FLEET&BUILDINGS-CMF 48.08 COVERALLS 375888 629000002367 1710.6281 UNIFORM/CLOTHING ALLOWANCE PARK MAINTENANCE MANAGEMENT 96.17 COVERALLS 375888 629000002367 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 384.66 305415 6/17/2020 154934 ASHWELL,MORGAN 26.00 REFUND LITTLE CHEFS REG(X2) 375523 2004358002 1001.4351 COVID-19 PRE SCHOOL PROGRAMS GENERAL FUND REVENUE 26.00 305416 6/17/2020 155084 ATCHISON,DAN R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 10 Council Check Register by Invoice&Summary 5/4/2020 - 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305416 6/17/2020 155084 ATCHISON,DAN Continued... 250.00 NRMP 14165 GARLAND AVE 376005 20200610 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 250.00 305417 6/17/2020 109954 BERRY COFFEE COMPANY 195.00 CH KITCHEN FILTER 375854 757377 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 148.51 CH COFFEE 375855 758750 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 343.51 305418 6/17/2020 150980 BONDESON,DOUG 68.40 4/6-5/20 MILEAGE-BONDESON 376008 20200520 2012.6277 MILEAGE/AUTO ALLOWANCE CABLE TV JOINT POWERS 68.40 305419 6/17/2020 137984 BORASH,PETER J 127.96 4 PR JEANS-P BORASH 375647 20200607 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 127.96 305420 6/17/2020 100878 CHARTER COMMUNICATIONS 23.81 AVSA CABLE-JUNE 375657 835230604010513 5205,6237 TELEPHONE/PAGERS ARENA 1 MANAGEMENT OJUN20 23.81 305422 6/17/2020 137147 CITY VIEW ELECTRIC INC 84.40 RFND 2 TRIPS 15025 GLAZIER AVE 375533 20191220 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 84.40 305423 6/17/2020 130960 COLDSPRING 701.50 BENCH FOR FIREMAN'S MEMORIAL 375954 R11506636 5605.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 701.50 BENCH FOR FIREMAN'S MEMORIAL 375953 R11506637 5605.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CEMETERY 255.60 NICHE PLAQUE-CHUCHNA 375891 R11526847 5605.6325 COLUMBARIUM CEMETERY 1,658.60 305424 6/17/2020 100123 DAKOTA COUNTY FINANCIAL SERVIC 23.33 800 MHZ FEES(1) 375895 38406 1500.6249 OTHER CONTRACTUAL SERVICES PW MANAGEMENT 23.33 800 MHZ FES(1) 375895 38406 1600.6249 OTHER CONTRACTUAL SERVICES STREET MANAGEMENT 46.66 800 MHZ FEES(2) 375895 38406 1530.6249 OTHER CONTRACTUAL SERVICES FLEET&BUILDINGS-CMF 1,469.79 800 MHZ FEES(63) 375895 38406 1330.6249 OTHER CONTRACTUAL SERVICES FIRE OPERATIONS 2,309.67 800 MHZ FEES(99) 375895 38406 1200.6280 DUES&SUBSCRIPTIONS POLICE MANAGEMENT 23.33 800 MHZ FEES(1) 375895 38406 5305.6249 OTHER CONTRACTUAL SERVICES WATER MGMT/REPORT/DATA ENTRY 3,896.11 R55CKR2 LG 1 CITY OF APPL _EY 6/19/2 14:25 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 5/4/2020 — 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305425 6/17/2020 151354 DAYLIGHT DESIGNS,INC Continued... 756.30 SKY LIGHT COVER WELL 9 375948 13069 5320.6215 EQUIPMENT-PARTS WATER WELL/BOOSTER STN MNT/RPR 756.30 305426 6/17/2020 150081 DELASSUS,AMY 253.03 UB REFUND 15460 EAMES WAY 375907 20200615A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 253.03 305427 6/17/2020 100777 DEX MEDIA EAST LLC 26.00 WEST METRO AD-JUNE 375656 110115110JUN20 5105.6239 PRINTING GOLF MANAGEMENT 26.00 305428 6/17/2020 100434 DOUGHERTY MOLENDA SOLFEST HILL 29,045.00 POL PROSECUTION SVC-JUNE 375557 66112720620 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 14,982.00 GEN CIVIL LEGAL SVC-JUNE 375556 66112730620 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 44,027.00 305429 6/17/2020 155047 DUNBAR,JEFF 40.00 REFUND BAGS LEAGUE REG FEE 375508 202006031 1001.4355 COVID-19 RECREATION USER FEES GENERAL FUND REVENUE 40.00 305430 6/17/2020 155048 EISEL,NATHAN 1.00 PRTL RFND FOR 6300 GREENLEAF 375528 20200528 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 46.53 PRTL RFND FOR 6300 GREENLEAF 375528 20200528 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 47.53 305431 6/17/2020 150923 EVERETT&VANDERWIEL 2,535.00 EMPLOYEE INVESTIGATION'18 375896 20181208 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 1,360.00 EMPLOYEE INVESTIGATION'18 375865 20190325 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES 3,895.00 305432 6/17/2020 129243 FENDLER PATTERSON CONSTRUCTION 169,241.80 MC LOWER LEVEL GEN CONTRACT 375878 20200531 4002.6810 2019157G CONSTRUCTION IN PROGRESS MUNICIPAL BUILDINGS 169,241.80 305433 6/17/2020 100168 FERRELLGAS 118.68 PROPANE FORKLIFT 375535 1111961007 1630.6212 MOTOR FUELS/OILS STREET EQUIPMENT MAINTENANCE 118.68 305435 6/17/2020 155046 FRIEDGES,JOHN 160.00 REFUND 2 AVFAC PUNCH CARDS 375507 202006032 1001.4330 COVID-19 SWIM CENTER REVENUE GENERAL FUND REVENUE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 5/4/2020 - 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305435 6/17/2020 155046 FRIEDGES,JOHN Continued... 160.00 305436 6/17/2020 155051 FULLER,AMY 30.00 REFUND AVFAC TABLE RESERVATION 375525 2004363002 1001.4330 COVID-19 SWIM CENTER REVENUE GENERAL FUND REVENUE 30.00 305438 6/17/2020 100217 GRAINGER 346.00 DOOR CLOSER FOR MUNI 375534 9540968253 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 108.24 RESTROOM TRASH CAN LINERS 375519 9546954463 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 454.24 305439 6/17/2020 155066 HAAKENSON,CAROLINE 40.00 REFUND PLAYGROUND REG(X8) 375638 2004370002 1001.4350 COVID-19 SUMMER PLAYGROUND ACTIVITIES GENERAL FUND REVENUE 40.00 305440 6/17/2020 100222 HACH COMPANY 467.75 CHEMICAL TESTS 375944 11976326 5325.6229 GENERAL SUPPLIES WATER TREATMENT FCLTY MNTC/RPR 89,59- TESTING PH 370024 2175100 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 378.16 305441 6/17/2020 154935 HARRIS,KELSIE 26.00 REFUND LITTLE CHEFS REG(X2) 375524 2004359002 1001.4351 COVID-19 PRE SCHOOL PROGRAMS GENERAL FUND REVENUE 26.00 305442 6/17/2020 101169 HAWKINS,INC. 970.00 CHLORINE 375947 4722090 5325.6214 CHEMICALS WATER TREATMENT FCLTY MNTC/RPR 2,449.84 DISINFECTION CHEMICALS 375554 4722606 1940.6214 CHEMICALS AQUATIC SWIM CENTER 954.50 START UP CHEMICALS 375870 4727260 1940.6214 CHEMICALS AQUATIC SWIM CENTER 4,374.34 305444 6/17/2020 101796 INTERSTATE BATTERY SYSTEM OF M 812.04 BATTERIES FOR SPEED TRAILER 375949 220058633 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 812.04 305445 6/17/2020 144447 IRRIGATION-CITY INC 183.10 IRRIGATION REPAIRS 375545 16198 2027.6810 2019101R CONSTRUCTION IN PROGRESS ROAD ESCROW 180.00 IRRIGATION REPAIRS 375544 16199 2027.6810 2017109R CONSTRUCTION IN PROGRESS ROAD ESCROW 204.10 IRRIGATION REPAIRS 375546 16200 2027.6810 2017109R CONSTRUCTION IN PROGRESS ROAD ESCROW 292.89 IRRIGATION REPAIRS 375547 16201 2027.6810 2017109R CONSTRUCTION IN PROGRESS ROAD ESCROW 860.09 R55CKR2 LC .1 CITYOFAPPL _EY 6/19/; 14:25 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 5/4/2020 - 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305445 6/17/2020 144447 IRRIGATION-CITY INC Continued... 305446 6/17/2020 155049 J&M CONCRETE&WATERPROOFING INC 1.50 PRTL RFND 13274 HUNTINGTON TER 375529 20200326 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 82.50 PRTL RFND 13274 HUNTINGTON TER 375529 20200326 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 84.00 305447 6/17/2020 100939 JIRIK SOD FARMS INC 3,582.50 SOD REPLACEMENT SERVICES 375963 45061 1610.6249 2020118G OTHER CONTRACTUAL SERVICES STREET/BOULEVARD REPAIR&MNTC 4,100.00 SOD REPLACEMENT SERVICES 375963 45061 1665.6249 2020118G OTHER CONTRACTUAL SERVICES STREET SNOW&ICE MATERIALS 1,120.00 SOD REPLACEMENT SERVICES 375963 45061 5305.6269 2020118G REPAIRS-OTHER WATER MGMT/REPORT/DATA ENTRY 8,802.50 305448 6/17/2020 118232 JOHN DEERE FINANCIAL 23.09 QP Z-TURN 375901 P22726 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 251.00 BEACON LIGHT FOR Z-TURN 375902 P22739 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE Supplier 100608 FRONTIER AG&TURF 274.09 305449 6/17/2020 100255 JOHNSON BROTHERS LIQUOR 113.00- BEER#3 00000109 375724 103161 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 26.64- WINE#3 00000109 375764 103162 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 95.15- CMWINE#1 00000109 375742 103484 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4,452.00 LIQ#1 00000109 375684 1567557 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 532.70 LIQ#1 00000109 375685 1567558 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 4,712.75 WINE#1 00000109 375733 1567559 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 4,880.00 LIQ#3 00000109 375713 1567560 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,618.01 LIQ#1 00000109 375686 1567561 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 115.50 LIQ#3 00000109 375687 1567561 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 891.85 WINE#1 00000109 375734 1567562 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 42.95 TAX#1 00000109 375688 1567563 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 58.95 NTAX#1 00000109 375689 1567563 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,244.90 LIQ#1 00000109 375690 1567565 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 703.05 WINE#1 00000109 375735 1567566 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 11.72- CMWINE#1 00000109 375736 1567566 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 179.66 LIQ#2 00000109 375705 1567567 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 161.65 WINE#2 00000109 375746 1567568 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 135.00 LIQ#2 00000109 375706 1567569 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 944.80 WINE#2 00000109 375747 1567570 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,473.00 LIQ#3 00000109 375714 1567571 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,659.30 WINE#3 00000109 375755 1567572 5085.6520 WINE LIQUOR#3 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 5/4/2020 - 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305449 6/17/2020 100255 JOHNSON BROTHERS LIQUOR Continued... 66.10- CMWINE#3 00000109 375756 1567572 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,534.32 LIQ#3 00000109 375715 1567573 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,017.60 WINE#3 00000109 375757 1567574 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,576.55 LIQ#3 00000109 375716 1567575 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 439.50 WINE#3 00000109 375758 1567576 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 263.16 LIQ#3 00000109 375717 1567988 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,059.00 WINE#3 00000109 375759 1567989 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 128.25 WINE#3 00000109 375765 157051 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,722.95 WINE#1 00000109 375737 1571034 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 96.00 WINE#1 00000109 375738 1571035 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 96.00 WINE#3 00000109 375760 1571036 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 1,463.30 LIQ#1 00000109 375691 1571037 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 463.20 WINE#1 00000109 375739 1571038 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 5,359.00 LIQ#1 00000109 375692 1571039 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 426.00 LIQ#2 00000109 375707 1571040 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 1,560.40 LIQ#1 00000109 375693 1571041 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 904.00 BEER#1 00000109 375694 1571041 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,629.00 WINE#1 00000109 375740 1571042 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 190.30 WINE#2 00000109 375748 1571043 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 6,220.32 LIQ#1 00000109 375695 1571044 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 938.44 WINE#1 00000109 375741 1571045 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 449.15 LIQ#3 00000109 375718 1571047 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 91.76 LIQ#2 00000109 375708 1571048 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 169.50 LIQ#2 00000109 375709 1571049 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 194.30 WINE#2 00000109 375749 1571050 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 414.00 WINE#2 00000109 375750 1571051 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,257.34 LIQ#2 00000109 375710 1571052 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 944.00 WINE#2 00000109 375751 1571053 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 372.25 WINE#3 00000109 375761 1571054 5085,6520 WINE LIQUOR#3 STOCK PURCHASES 659.80 LIQ#3 00000109 375719 1571055 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 384.50 LIQ#3 00000109 375720 1571056 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 905.00 LIQ#3 00000109 375721 1571057 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 452.00 BEER#3 00000109 375722 1571057 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 758.30 WINE#3 00000109 375762 1571058 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 2,719.68 LIQ#3 00000109 375723 1571059 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 4,261.01 WINE#3 00000109 375763 1571060 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 148.00 LIQ#1 00000109 375696 1575033 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 996.00 LIQ#3 00000109 375725 1575034 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 567.00 LIQ#1 00000109 375697 1575035 5015.6510 LIQUOR LIQUOR#1 STC" "°URCHASES R55CKR2 LC .J1 CITY OFAPPL _EY 6/19/; 14:25 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 5/4/2020 -- 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305449 6/17/2020 100255 JOHNSON BROTHERS LIQUOR Continued... 1,245.00 LIQ#1 00000109 375698 1575036 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 120.05 WINE#1 00000109 375743 1575037 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 6,788.24 LIQ#1 00000109 375699 1575038 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 655.24 LIQ#2 00000109 375711 1575039 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 2,729.24 LIQ#3 00000109 375726 1575040 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 829.05 LIQ#1 00000109 375700 1575041 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 2,153.17 WINE#1 00000109 375744 1575042 5015,6520 WINE LIQUOR#1 STOCK PURCHASES 80.00 TAX#1 00000109 375701 1575043 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 40.00- TAX#1 00000109 375702 1575043 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 4,834.50 LIQ#1 00000109 375703 1575044 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,031.10 WINE#1 00000109 375745 1575045 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 49.65 WINE#2 00000109 375752 1575046 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 374,00 LIQ#2 00000109 375712 1575047 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 327.90 WINE#2 00000109 375753 1575048 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 107.50 WINE#2 00000109 375754 1575049 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 230.75 LIQ#3 00000109 375727 1575050 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 2,272.26 LIQ#3 00000109 375728 1575052 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 616.74 LIQ#3 00000109 375729 1575053 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 180.00 WINE#3 00000109 375766 1575054 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 4,632.00 LIQ#3 00000109 375730 1575055 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 81.00- CMLIQ#3 00000109 375731 1575055 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 293.15 WINE#3 00000109 375767 1575056 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 990,00 LIQ#1 00000109 375704 1575402 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,080,00 LIQ#3 00000109 375732 1575403 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 101.822.88 305450 6/17/2020 152648 JOHNSON CONTROLS FIRE PROTECT 100.65- CH SALES TAX ADJUST 375966 21660368 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 100.65 CH SALES TAX ADJUST 375966 21660368 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 1,564.65 CH FIRE ALARM TESTING-ANNUAL 375966 21660368 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 33.55- WTP SALES TAX ADJUST 375967 21660407 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 33.55 WTP SALES TAX ADJUST 375967 21660407 5300.2330 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 521,55 WTP FIRE ALARM TESTING-ANNUAL 375967 21660407 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 41.94- CMF SALES TAX ADJUST 375965 21660408 1540.6249 OTHER CONTRACTUAL SERVICES CMF BUILDINGS&GROUNDS MNTC 41.94 CMF SALES TAX ADJUST 375965 21660408 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 651.94 CMF FIRE ALARM TESTING-ANNUAL 375965 21660408 1540.6249 OTHER CONTRACTUAL SERVICES CMF BUILDINGS&GROUNDS MNTC 2,738.14 305451 6/17/2020 100265 KENDRICK ELECTRIC 1.00 PRTL RFND FOR 15213 EAGLE BAY 375532 20200306 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 5/4/2020 - 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305451 6/17/2020 100265 KENDRICK ELECTRIC Continued... 28;05 PRTL RFND FOR 15213 EAGLE BAY 375532 20200306 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 29.05 305452 6/17/2020 147560 KEYLAND HOMES 2,000.00 NRMP 15635 FAIRCHILD WAY 375973 20200603 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 2,000.00 NRMP 15611 FAIRCHILD WAY 375974 20200610 4900.2420 NRMP FIN GUAR-DEVELOPER DEP PHYSICAL IMPROV ESCROW BAL SHT 4,000.00 305453 6/17/2020 155023 KFI ENGINEERS 1,500.00 EDU BLDG-HVAC REPLACEMENT 375866 47815 2092.6735 CAPITAL OUTLAY-OTHER IMPROVEME EDUCATION BUILDING FUND 1,500.00 305454 6/17/2020 155074 LEACOCK,PETER 224.36 UB REFUND 15966 FENNEL CT 375906 20200615E 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 224.36 305455 6/17/2020 155050 LEE BRANDEL CONSTRUCTION 3.00 PRTL RFND FOR 13728 DULUTH DR 375530 20200424 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 129.80 PRTL RFND FOR 13728 DULUTH DR 375530 20200424 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 132.80 305456 6/17/2020 119353 MADISON NATIONAL LIFE INS CO INC 247.00 STD FEES JUNE 2020 375628 20200601 1020.6235 CONSULTANT SERVICES HUMAN RESOURCES .46 LTD ADJ SOLBERG 375628 20200601 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .53 LTD ADJ HEYNE 375628 20200601 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET .77 LTD ADJ HOOPER 375628 20200601 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 4.12 LTD ADJ S WERNER 375628 20200601 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,632.29 LTD INSURANCE-JUNE 375628 20200601 9000.2113 ACCRUED LTD PAYROLL CLEARING BAL SHEET 2,885.17 305457 6/17/2020 155045 MAGER,MARIAH 39.00 REFUND TOTS DAY OF FUN REG 375522 2004357002 1001.4351 COVID-19 PRE SCHOOL PROGRAMS GENERAL FUND REVENUE 39.00 305458 6/17/2020 130692 MARTIN MARIETTA MATERIALS 964.14- GRANITE CHIPS FOR POTHOLES 375551 28830561 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR 8 MNTC 1,026.69- GRANITE CHIPS FOR POTHOLES 375552 28830562 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 1,292.16 GRANITE CHIPS FOR POTHOLES 375961 28830564 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 1,375,99 GRANITE CHIPS FOR POTHOLES 375962 28830565 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 677.32 R55CKR2 LC 1 CITY OF APPL _EY 6/19/2 :1425 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 5/4/2020 - 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305458 6/17/2020 130692 MARTIN MARIETTA MATERIALS Continued... 305459 6/17/2020 155044 MCKAGUE,SCOTT 155.00 REFUND SOCCER SHOTS REG 375521 2004355002 1001.4351 COVID-19 PRE SCHOOL PROGRAMS GENERAL FUND REVENUE 155.00 305460 6/17/2020 155068 MECHAVICH,MIKE 795,00 REFUND SOFTBALL LEAGUE REG 375864 202006091 1001,4356 COVID-19 RECREATION LEAGUE ENTRY FEES GENERAL FUND REVENUE 795.00 305463 6/17/2020 155052 MICKE,CRAIG 180.00 REFUND REDWOOD POOL RENTAL 375527 2004362002 1001.5110 COVID-19 RENTS-REDWOOD GENERAL FUND REVENUE 180.00 305464 6/17/2020 125206 MIDWEST TESTING LLC 370.00 WELL METER TESTING 375543 5071 5320,6235 CONSULTANT SERVICES WATER WELL/BOOSTER STN MNT/RPR 370.00 305465 6/17/2020 110510 MLEEA 408.00 MLEEA COST SHARE 375555 4855 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 408.00 305466 6/17/2020 101376 MN DEPT OF HEALTH 38,734.00 STATE WATER TEST FEE-2ND QTR 376003 20200514 5300.2332 STATE WATER TESTING FEE WATER&SEWER FUND BAL SHEET 38,734.00 305467 6/17/2020 110047 MN VALLEY MOTHERS OF MULTIPLES 500.00 RENTAL REFUND SEC DEP 375560 20200106 1001.5116 RENTS-HAYES SENIOR CENTER GENERAL FUND REVENUE 500.00 305468 6/17/2020 155043 NGUYEN,TAMMY 180.00 REFUND SUMMER CAMP REG(X2) 375518 2004354002 1001.4350 COVID-19 SUMMER PLAYGROUND ACTIVITIES GENERAL FUND REVENUE 180.00 305469 6/17/2020 154297 NITTI SANITATION 435.05 CH TRASH JUN 375991 30182001JUN20 1060.6240 CLEANING SERVICE/GARBAGE REMOVMUNICIPAL BLDG&GROUNDS MNTC 669.12 CMF TRASH JUN 375992 30182002JUN20 1540.6240 CLEANING SERVICE/GARBAGE REMOVCMF BUILDINGS&GROUNDS MNTC 124.16 FIRE STA 1 TRASH JUN 375993 30182003JUN20 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 34.72 FIRE STA 2 TRASH JUN 375994 30182004JUN20 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 37.06 FIRE STA 3 TRASH JUN 375849 30182005JUN20 1340.6240 CLEANING SERVICE/GARBAGE REMOVFIRE BLDG&GROUNDS MNTC 124.16 LIQ 1 TRASH JUNE 375850 30182006JUN20 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 5/4/2020 - 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305469 6/17/2020 154297 NITTI SANITATION Continued... 77.06 LIQ 2 TRASH JUN 375858 30182007JUN20 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 37.06 LIQ 3 TRASH JUN 375859 30182008JUN20 5095.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#3 OPERATIONS 99.18 OLD CH TRASH JUN 375860 30182009JUN20 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 217.92 HCSC TRASH JUN 375861 30182010JUN20 1920.6240 CLEANING SERVICE/GARBAGE REMOVSENIOR CENTER 321.66 AVCC TRASH JUN 375861 30182010JUN20 1900.6240 CLEANING SERVICE/GARBAGE REMOVAV COMMUNITY CENTER 163.22 IA2 TRASH JUN 375861 30182010JUN20 5265.6240 CLEANING SERVICE/GARBAGE REMOVARENA 2 BLDG MAINTENANCE-HAYES 173.02 REDWOOD TRASH JUN 375862 30182011JUN20 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 69.73 JC ACTIVITY CTR TRASH JUN 375863 30182013JUN20 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 165.62 JCR PK TRASH JUN 375988 30182014JUN20 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 78.86 QP TRASH JUN 375989 30182015JUN20 1945.6240 CLEANING SERVICE/GARBAGE REMOVQUARRY POINTE 78.86 VM PK TRASH JUN 375852 30182016JUN20 1730.6240 CLEANING SERVICE/GARBAGE REMOVPARK BUILDING MAINTENANCE 255.65 GOLF TRASH JUN 375990 30182017JUN20 5145.6240 CLEANING SERVICE/GARBAGE REMOVGOLF SHOP BUILDING MAINTENANCE 3,162.11 305470 6/17/2020 155029 OBERDING,KATIE 138.00 REFUND SWIM LESSONS REG(2) 375510 2004344002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 138.00 305471 6/17/2020 154918 OLSON,CARRIE 13.00 REFUND TINY TEA PARTY REG 375511 2004364002 1001.4351 COVID-19 PRE SCHOOL PROGRAMS GENERAL FUND REVENUE 13.00 305472 6/17/2020 155054 PALM,ISABELLE 70.00 REFUND SUMMER SURGE CAMP REG 375512 2004365002 1001.4350 COVID-19 SUMMER PLAYGROUND ACTIVITIES GENERAL FUND REVENUE 70.00 305473 6/17/2020 155067 PETERS,AMY 10.00 REFUND PLAYGROUND REG(X2) 375563 2004368002 1001.4350 COVID-19 SUMMER PLAYGROUND ACTIVITIES GENERAL FUND REVENUE 10.00 305474 6/17/2020 100751 PHILLIPS WINE&SPIRITS INC 2,121.00 LIQ#1 00000106 375768 6040197 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,046.84 WINE#1 00000106 375786 6040198 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 24.00 TAX#1 00000106 375769 6040199 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 322.10 LIQ#2 00000106 375777 6040200 5055.6510 LIQUOR LIQUOR#2 STOCK PURCHASES 381.92 WINE#2 00000106 375787 6040201 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 945.65 LIQ#3 00000106 375779 6040203 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 487.50 WINE#3 00000106 375790 6040204 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 121.50 TAX#3 00000106 375780 6040205 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOr"PURCHASES 2,224.10 LIQ#1 00000106 375770 6042295 5015.6510 LIQUOR LIQUOR#1 ST JRCHASES R55CKR2 LC A CITYOFAPPL _EY 6/19/2 :14:25 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 5/4/2020 - 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305474 6/17/2020 100751 PHILLIPS WINE&SPIRITS INC Continued... 532.00 LIQ#1 00000106 375771 6042296 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 1,076.81 WINE#1 00000106 375772 6042296 5015.6520 WINE LIQUOR#1 STOCK PURCHASES 283.67 WINE#2 00000106 375788 6042297 5055.6520 WINE LIQUOR#2 STOCK PURCHASES 1,060.50 LIQ#3 00000106 375781 6042298 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 453_98 LIQ#3 00000106 375782 6042299 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 1,508.35 WINE#3 00000106 375783 6042299 5085.6520 WNE LIQUOR#3 STOCK PURCHASES 42.00 TAX#3 00000106 375784 6042300 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 536.40 LIQ#1 00000106 375773 6045025 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 190.00 LIQ#1 00000106 375774 6045026 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 223.84 WINE#1 00000106 375775 6045026 5015.6520 WNE LIQUOR#1 STOCK PURCHASES 374.00 TAX#1 00000106 375776 6045027 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 182.00 WINE#2 00000106 375789 6045029 5055.6520 WNE LIQUOR#2 STOCK PURCHASES 170.00 TAX#2 00000106 375778 6045030 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 674.35 LIQ#3 00000106 375785 6045031 5085.6510 LIQUOR LIQUOR#3 STOCK PURCHASES 380.00 WINE#3 00000106 375791 6045032 5085.6520 WINE LIQUOR#3 STOCK PURCHASES 15,362.51 305475 6/17/2020 100262 PING 5.13- GOLF SALES TAX ADJUST 375537 15169096 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 1.44- GOLF DISCOUNT 375537 15169096 5115.6423 GOLF-CASH DISCOUNT GOLF PRO SHOP 5.13 GOLF SALES TAX ADJUST 375537 15169096 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 77,13 GRIPS FOR RESALE 375537 15169096 5115.6418 GOLF-PRO SHOP OTHER GOLF PRO SHOP 75.69 305476 6/17/2020 100383 PITNEY BOWES INC 1,415_34 POSTAGE MACH LEASE-3/30-6/29 375558 3103980272 1035.6310 RENTAL EXPENSE FINANCE 1,415.34 305477 6/17/2020 155075 PLOTZ,BRANDON 10.95 UB REFUND 8355 141ST ST W 375908 20200615C 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 10.95 305479 6/17/2020 143336 PREMIER LOCATING INC 497,70 GSOC ELECT.LOCATES 5/18-5/31 375960 41007 5805.6249 OTHER CONTRACTUAL SERVICES STREET LIGHT UTILITY FUND 497.70 305480 6/17/2020 154862 RAJULAPATI,SRINI 770.00 RENTAL REFUND JUNE 14,2020 375553 20200106 1001.5116 COVID-19 RENTS-HAYES SENIOR CENTER GENERAL FUND REVENUE 770.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 5/4/2020 -- 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305481 6/17/2020 101797 RCM SPECIALTIES INC Continued... 550.14 ASPHALT EMULSIFIER(173 GA) 375946 7497 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 550.14 305482 6/17/2020 155073 RENOVATION GROUP INC 32,69 UB REFUND 15785 HANNOVER PATH 375905 20200615D 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 32.69 305483 6/17/2020 100916 RESERVE ACCOUNT 5,000.00 FIN POSTAGE 375972 20200611 1035.6238 POSTAGE/UPS/FEDEX FINANCE 5,000.00 305484 6/17/2020 153117 RIVERVIEW LAW OFFICE,PLLC 1,389.37 WAGE LEVY 375646 20200610 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,389.37 305485 6/17/2020 155064 ROBINSON,KACIE 10.00 REFUND PLAYGROUND REG(X2) 375637 2004371002 1001.4350 COVID-19 SUMMER PLAYGROUND ACTIVITIES GENERAL FUND REVENUE 10.00 305486 6/17/2020 155065 SCHUMANN,NICOLE 5.00 REFUND PLAYGROUND REGISTRATION 375636 2004369002 1001.4351 COVID-19 PRE SCHOOL PROGRAMS GENERAL FUND REVENUE 5.00 305487 6/17/2020 137382 SET MULCH 76.00 STUMP AND SHRUB DISPOSAL 375904 10895AMAY20 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 112.00 MULCH 375659 10895BMAY20 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 296.00 RED MULCH 375889 10895CMAY20 5605.6229 GENERAL SUPPLIES CEMETERY 484,00 305489 6/17/2020 155030 SOLEM,PATTI 69.00 REFUND SWIM LESSONS REG 375515 2004349002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 69 00 305490 6/17/2020 155056 STEPHENSON,SAMANTHA 70.00 REFUND SUMMER SURGE CAMP REG 375513 2004366002 1001.4350 COVID-19 SUMMER PLAYGROUND ACTIVITIES GENERAL FUND REVENUE 70.00 305491 6/17/2020 155041 STOCKDALE,LINDSAY 44.00 REFUND SWIM LESSONS REG 375516 2004352002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 44,00 R55CKR2 LC 1 CITY OF APPL .EY 6/19/C :14:25 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 5/4/2020 - 6/19/2020 Check# _Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305491 6/17/2020 155041 STOCKDALE,LINDSAY Continued... 305492 6/17/2020 147332 SUNLIFE 99.00 BASIC LIFE INSURANCE JUNE 375629 20200601 9000.2117 ACCRUED LIFE INSUR-BASIC PAYROLL CLEARING BAL SHEET 10,154.30 SUPP/DEP INSURANCE JUNE 375629 20200601 9000.2118 ACCRUED LIFE INSUR-SUPP/DEPEND PAYROLL CLEARING BAL SHEET 10,253.30 305493 6/17/2020 147984 SWAGIT PRODUCTIONS,LLC 695.00 MEETING WEBSTREAMING MAY 375879 15264 4802.6235 CONSULTANT SERVICES CABLE TV-CAPITAL PROJ FUND 695.00 305494 6/17/2020 101342 THOMSON REUTERS-WEST 300.59 BACKGROUND CHECKS-MAY 375651 842440356 1215.6249 OTHER CONTRACTUAL SERVICES POLICE DETECTIVE UNIT 300.59 305495 6/17/2020 100481 TRI-STATE BOBCAT INC 47.03 BOBCAT SIDE MIRROR KIT 376002 P34857 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 47.03 305496 6/17/2020 101587 TWIN CITY WATER CLINIC INC 250,00 WATER TESTING 375540 14459 2027.6810 2020101G CONSTRUCTION IN PROGRESS ROAD ESCROW 250.00 WATER TESTING 375548 14576 2027.6810 2020101R CONSTRUCTION IN PROGRESS ROAD ESCROW 250.00 WATER TESTING 375549 14582 2027.6810 2020101R CONSTRUCTION IN PROGRESS ROAD ESCROW 750.00 305497 6/17/2020 154939 UNTEN,BETH 138.00 REFUND SWIM LESSONS(X2) 375514 2004350002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 70.00 REFUND SUMMER SURGE CAMP 375635 2004367002 1001.4350 COVID-19 SUMMER PLAYGROUND ACTIVITIES GENERAL FUND REVENUE 208.00 305498 6/17/2020 152720 VERIZON 1,217.30 GPS TRACKING(74 DEVICES)-MAY 375964 OSV000002129450 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 1,217,30 305499 6/17/2020 100631 VERIZON WIRELESS 2,502.08 CELLULAR SERVICE 375894 9855800729 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 40,01 IT WIRELESS DATA 375856 9855992592 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 40.01 PK WIRELESS DATA 375856 9855992592 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT 40.01 PW WIRELESS DATA 375856 9855992592 1500.6237 TELEPHONE/PAGERS PW MANAGEMENT 42.53 SHOP CELL PHONE JUN 375856 9855992592 1530.6237 TELEPHONE/PAGERS FLEET&BUILDINGS-CMF 42.53 PK CELL PHONE JUN 375856 9855992592 1710.6237 TELEPHONE/PAGERS PARK MAINTENANCE MANAGEMENT R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 5/4/2020 - 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305499 6/17/2020 100631 VERIZON WIRELESS Continued... 42.53 HCSC CELL PHONE JUN 375856 9855992592 1920.6237 TELEPHONE/PAGERS SENIOR CENTER 85.06 ADM CELL PHONE JUN 375856 9855992592 1010.6237 TELEPHONE/PAGERS ADMINISTRATION 93.60 CODE CELL PHONE JUN 375856 9855992592 1013.6237 TELEPHONE/PAGERS CODE ENFORCEMENT 160.04 ENG WIRELESS DATA 375856 9855992592 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 170.12 INSP CELL PHONE JUN 375856 9855992592 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 170.12 ENG CELL PHONE JUN 375856 9855992592 1510.6237 TELEPHONE/PAGERS PW ENGINEERING&TECHNICAL 200.05 INSP WIRELESS DATA 375856 9855992592 1400.6237 TELEPHONE/PAGERS INSPECTIONS MANAGEMENT 213.08 STR CELL PHONE JUN 375856 9855992592 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 245.57 FIRE CELL PHONE JUN 375856 9855992592 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 400.10 REC WIRELESS DATA 375856 9855992592 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 520.13 FIRE WIRELESS DATA 375856 9855992592 1330.6237 TELEPHONE/PAGERS FIRE OPERATIONS 623.36 REC CELL PHONE JUN 375856 9855992592 1700.6237 TELEPHONE/PAGERS PARK&RECREATION MANAGEMENT 640.16 STR WIRELESS DATA 375856 9855992592 1600.6237 TELEPHONE/PAGERS STREET MANAGEMENT 1,320.33 POL WIRELESS DATA 375856 9855992592 1205.6237 TELEPHONE/PAGERS POLICE RECORDS UNIT 40.01 GOLF WIRELESS DATA 375856 9855992592 5105.6237 TELEPHONE/PAGERS GOLF MANAGEMENT 21.26 UTIL ON-CALL CELL PHONE JUN 375856 9855992592 5365,6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 21.27 UTIL ON-CALL CELL PHONE JUN 375856 9855992592 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 93.60 UTIL CELL PHONE JUN 375856 9855992592 5365.6237 TELEPHONE/PAGERS SEWER MGMT/REPORTS/DATA ENTRY 127.59 UTIL CELL PHONE JUN 375856 9855992592 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 574.96 UTIL WIRELESS DATA 375856 9855992592 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 40.01 STORM WIRELESS DATA 375856 9855992592 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 127.59 STORM CELL PHONE JUN 375856 9855992592 5505.6237 TELEPHONE/PAGERS STORM DRAIN MNTC/RPR/SUMPS 80.02 IA1 WIRELESS DATA IPADS 375853 9855992593 5250.6237 TELEPHONE/PAGERS ARENA 1 CONCESSIONS 40.01 UTIL WIRELESS DATA(PADS 375853 9855992593 5305.6237 TELEPHONE/PAGERS WATER MGMT/REPORT/DATA ENTRY 8,757.74 305500 6/17/2020 154997 WALDEN,CORRIE 69.00 REFUND SWIM LESSONS REG 375509 2004345002 1001.4311 COVID-19 REDWOOD SWIMMING LESSONS GENERAL FUND REVENUE 69.00 305502 6/17/2020 100363 XCEL ENERGY 135.34 STREET LIGHTS ELECTRIC 375559 5168727942JUN20 5805.6545 NON-TAXABLE MISC FOR RESALE STREET LIGHT UTILITY FUND 135.34 305503 6/17/2020 102620 ZARNOTH BRUSH WORKS INC 2,080.00 SWEEPER PARTS 375431 1805211N 5505.6215 EQUIPMENT-PARTS STORM DRAIN MNTC/RPR/SUMPS 2,080.00 20200548 5/4/2020 120679 U S BANK P CARD 28,95- CH SALES TAX ADJUST 374068 240552201080K 1060.6229 GENERAL SUPPLIES MUNICIPAL BL SROUNDS MNTC R55CKR2 LG 1 CITY OF APPL _EY 6/19/2 14:25 Council Check Register by GL Page- 23 Council Check Register by Invoice&Summary 5/4/2020 — 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200548 5/4/2020 120679 U S BANK P CARD Continued... 28482294 28.95 CH SALES TAX ADJUST 374068 240552201080630 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 28482294 435.26 URINAL PARTS 374068 240552201080630 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 28482294 Supplier 154890 PARK SUPPLY OF AMERICA(PCARD) .81- GOLF SALES TAX ADJUST 374046 240552201120837 5125.6215 EQUIPMENT-PARTS GOLF DRIVING RANGE 54898962 .81 GOLF SALES TAX ADJUST 374046 240552201120837 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 54898962 346.81 BALL PICKER FRONT TIRE 374046 240552201120837 5125.6215 EQUIPMENT-PARTS GOLF DRIVING RANGE 54898962 Supplier 153549 P&W GOLF SUPPLY(PCARD) 13.06- UTIL SALES TAX ADJUST 374054 240552301060837 5305.6229 COVID-19 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTRY 25531608 13,06- UTIL SALES TAX ADJUST 374054 240552301060837 5365.6229 COVID-19 GENERAL SUPPLIES SEWER MGMT/REPORTS/DATA ENTRY 25531608 26.12 UTIL SALES TAX ADJUST 374054 240552301060837 5300.2330 COVID-19 DUE TO OTHER GOVERNMENT WATER&SEWER FUND BAL SHEET 25531608 196.36 RESPIRATOR PARTS 374054 240552301060837 5305.6229 COVID-19 GENERAL SUPPLIES WATER MGMT/REPORT/DATA ENTRY 25531608 196.36 RESPIRATOR PARTS 374054 240552301060837 5365.6229 COVID-19 GENERAL SUPPLIES SEWER MGMT/REPORTS/DATA ENTRY 25531608 Supplier 102101 WAL-MART(PCARD) 62.00 FOOD SAFETY TRNG-JOHNSON 374053 240552301062864 5105.6275 SCHOOLS/CONFERENCES/EXP LOCAL GOLF MANAGEMENT 02300763 Supplier 154891 STATEFOODSAFETY.COM(PCARD) 1.78- POL SALES TAX ADJUST 374052 241640701011050 1200.6239 PRINTING POLICE MANAGEMENT 01268572 1.78 POL SALES TAX ADJUST 374052 241640701011050 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 01268572 26.77 PHOTO 374052 241640701011050 1200.6239 PRINTING POLICE MANAGEMENT 01268572 Supplier 132732 STAPLES(PCARD) 12.00 4995 WEIGHT 374048 241640701012580 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 09420156 Supplier 130667 PILOT(PCARD) 2.06- POL SALES TAX ADJUST 374051 241640701031050 1210.6229 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 01271921 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 24 Council Check Register by Invoice 8 Summary 5/4/2020 — 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200548 5/4/2020 120679 U S BANK P CARD Continued... 2.06 POL SALES TAX ADJUST 374051 241640701031050 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 01271921 31.04 CLEANING SUPPLIES FOR PATROL 374051 241640701031050 1210.6229 COVID-19 GENERAL SUPPLIES POLICE FIELD OPERATIONS/PATROL 01271921 Supplier 132732 STAPLES(PCARD) .24- LIQ1 SALES TAX ADJUST 374028 241640701070696 5025.6239 COVID-19 PRINTING LIQUOR#1 OPERATIONS 26883179 .24- LIQ2 SALES TAX ADJUST 374028 241640701070696 5065.6239 COVID-19 PRINTING LIQUOR#2 OPERATIONS 26883179 .24- LIQ3 SALES TAX ADJUST 374028 241640701070696 5095.6239 COVID-19 PRINTING LIQUOR#3 OPERATIONS 26883179 .72 LIQ SALES TAX ADJUST 374028 241640701070696 5000.2330 COVID-19 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 26883179 102.01 SIGNS FOR CHANGED HOURS 374028 241640701070696 5065.6239 COVID-19 PRINTING LIQUOR#2 OPERATIONS 26883179 102,02 SIGNS FOR CHANGED HOURS 374028 241640701070696 5095.6239 COVID-19 PRINTING LIQUOR#3 OPERATIONS 26883179 102.02 SIGNS FOR CHANGED HOURS 374028 241640701070696 5025.6239 COVID-19 PRINTING LIQUOR#1 OPERATIONS 26883179 22,95 HOURS SIGN 374029 241640701070696 5025.6239 COVID-19 PRINTING LIQUOR#1 OPERATIONS 35054648 Supplier 143773 FEDEX OFFICE(PCARD) 119.91 SIGNAGE 374019 242476001122000 5105.6239 COVID-19 PRINTING GOLF MANAGEMENT 84933952 Supplier 154885 ALPHAGRAPHICS(PCARD) 14.25- CABLE SALES TAX ADJUST 374022 243990001045037 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 03096385 14.25 CABLE SALES TAX ADJUST 374022 243990001045037 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET 03096385 214.24 TELEVISION-OFFICE 01 374022 243990001045037 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 03096385 12.82- CABLE SALES TAX ADJUST 374023 243990001135030 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 05092792 12.82 CABLE SALES TAX ADJUST 374023 243990001135030 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET 05092792 192.81 EDIT 02 BACKUP DRIVE 374023 243990001135030 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 05092792 Supplier 113057 BEST BUY(PCARD) 16.96 MEETING SUPPLIES 374027 244273301107302 1200.6229 GENERAL SUPPLIES POLICE MANAC -NT R55CKR2 LC .1 CITYOFAPPL _EY 6/19/: 14:25 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 5/4/2020 — 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200548 5/4/2020 120679 U S BANK P CARD Continued... 30546405 8.57 LIQUID HANDSOAP 374026 244273301107302 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 32507298 Supplier 148071 CUB FOODS(PCARD) .14- GOLF SALES TAX ADJUST 374017 244310601090910 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 13000049 .14 GOLF SALES TAX ADJUST 374017 244310601090910 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 13000049 61.55 PLIERS,GRILL BRUSH,NUTS/BOLT 374017 244310601090910 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 13000049 Supplier 148060 ACE HARDWARE(PCARD) 2.64- CH SALES TAX ADJUST 374020 244310601140833 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 23317968 2.64 CH SALES TAX ADJUST 374020 244310601140833 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 23317968 39.63 EYE WASH STATION FLUID 374020 244310601140833 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 23317968 Supplier 140339 AMAZON.COM(PCARD) 161.27 SWAT CLOTHING 374036 244356501017621 1272.6281 UNIFORM/CLOTHING ALLOWANCE POLICE DAK CTY MAAG TEAM 69373867 113.79 SWAT CLOTHING 374035 244356501087623 1272.6281 UNIFORM/CLOTHING ALLOWANCE POLICE DAK CTY MAAG TEAM 46026464 82.91 FIREARMS INSTRUCTOR CLOTHING 374034 244356501147621 1200.6281 UNIFORM/CLOTHING ALLOWANCE POLICE MANAGEMENT 16410403 Supplier 100190 GALLS,LLC(PCARD) 12.05- CABLE SALES TAX ADJUST 374043 244450001141001 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 17366660 12.05 CABLE SALES TAX ADJUST 374043 244450001141001 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET 17366660 172.04 EDIT 02 REPLACEMENT DRIVE 374043 244450001141001 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 17366660 Supplier 154889 MICRO CENTER(PCARD) 4.60- GOLF USE TAX 374047 244921501128526 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 87893088 4.60 GOLF USE TAX 374047 244921501128526 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 87893088 66.98 MOLE TRAPS 374047 244921501128526 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 87893088 Supplier 139988 PAYPAL(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 26 Council Check Register by Invoice&Summary 5/4/2020 — 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200548 5/4/2020 120679 U S BANK P CARD Continued... 1.78- AVCC SALES TAX ADJUST 374368 246104301050101 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 78255182 1.78 AVCC SALES TAX ADJUST 374368 246104301050101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 78255182 26.76 AVCC TOILET SEAT 374368 246104301050101 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 78255182 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 3.60- POL SALES TAX ADJUST 374775 246921601031006 1281.6229 GENERAL SUPPLIES POLICE K-9 81807169 3.60 POL SALES TAX ADJUST 374775 246921601031006 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 81807169 54,13 K9 FOOD 374775 246921601031006 1281.6229 GENERAL SUPPLIES POLICE K-9 81807169 Supplier 153310 CHEWY.COM(PCARD) 775.00 GM PROGRAMMING TOOL 374015 246921601051000 1530.6399 OTHER CHARGES FLEET&BUILDINGS-CMF • 97495912 Supplier 147392 AC DELCO TDS(PCARD) 49.99 DISINFECTING TABLETS 374021 246921601061003 1920.6229 COVID-19 GENERAL SUPPLIES SENIOR CENTER 54017499 Supplier 140339 AMAZON.COM(PCARD) .21- GOLF SALES TAX ADJUST 374044 246921601061006 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 46693628 .21 GOLF SALES TAX ADJUST 374044 246921601061006 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 46693628 92.07 TOOLS 374044 246921601061006 5155.6211 SMALL TOOLS&EQUIPMENT GOLF EQUIPMENT MAINTENANCE 46693628 Supplier 100362 NORTHERN TOOL&EQUIPMENT(PCARD) 800.00 SL-DOG LEAK DETECTOR LICENSE 374039 246921601071002 5375.6280 DUES&SUBSCRIPTIONS SEWER MAINTENANCE AND REPAIR 62506186 Supplier 154888 INFOSENSE(PCARD) 995.00 AC DELCO PROGRAM COMP SUBSCRIP 374016 246921601071003 1530.6399 OTHER CHARGES FLEET&BUILDINGS-CMF 39359155 Supplier 147392 AC DELCO TDS(PCARD) 34.99 MONTHLY SOFTWARE SUBSCR 374042 246921601081009 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 25708764 Supplier 141272 MAILCHIMP(PCARD) .11- GOLF SALES TAX ADJUST 374024 246921601091003 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 17512625 .11 GOLF SALES TAX ADJUST 374024 24692160109100? 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BA ':E SHEET R55CKR2 LC 1 CITYOFAPPL _EY 6/19/1 14:25 Council Check Register by GL Page- 27 Council Check Register by Invoice&Summary 5/4/2020 — 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200548 5/4/2020 120679 U S BANK P CARD Continued... 17512625 21.78 TAIL LIGHT 374024 246921601091003 5155.6215 EQUIPMENT-PARTS GOLF EQUIPMENT MAINTENANCE 17512625 Supplier 154887 CARPARTS(PCARD) 1,358.92 NEW CODE BOOKS 374041 246921601121007 1400.6229 GENERAL SUPPLIES INSPECTIONS MANAGEMENT 57208168 Supplier 100249 INTL CODE COUNCIL INC(PCARD) 21.57- POL SALES TAX ADJUST 374037 246921601141002 1255.6399 OTHER CHARGES POLICE GUN RANGE 56958345 21.57 POL SALES TAX ADJUST 374037 246921601141002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 56958345 324.50 RANGE PICNIC TABLE REPAIR 374037 246921601141002 1255.6399 OTHER CHARGES POLICE GUN RANGE 56958345 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 53.13 SPRAYGROUND SHED PERMIT 374040 247170501131211 1750.6229 GENERAL SUPPLIES PARK POOL MAINTENANCE 39478728 Supplier 153080 INSPECTIONS EPERMITS(PCARD) 57.99 TREE SALE SUPPLIES PLANT TAGS 374033 247554201081610 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES 85615779 Supplier 100181 FORESTRY SUPPLIERS(PCARD) 6.03 SPRAYER PARTS 374030 247554201121211 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 28135494 10.47 WEED SPRAYER PARTS 374031 247554201121211 1610.6215 EQUIPMENT-PARTS STREET/BOULEVARD REPAIR&MNTC 28135502 Supplier 154852 FIMCO SCHABEN AGSPRAY(PCARD) 59.00 NVFC DUES 374045 247606201154700 1300.6280 DUES&SUBSCRIPTIONS FIRE MANAGEMENT 00946915 Supplier 149713 NVFC(PCARD) 87.25 2"REFLECTIVE TRIM TO FIX GEAR 374055 247926201042863 1330.6229 GENERAL SUPPLIES FIRE OPERATIONS 64300084 Supplier 152166 WWWIDENTI-TAPE.COM(PCARD) 547.48 PPE AND CLEANING SUPPLIES 375078 248016601060180 1200.6229 COVID-19 GENERAL SUPPLIES POLICE MANAGEMENT 13524399 Supplier 154886 CAPRICE ELECTRONICS(PCARD) .48- NR SALES TAX ADJUST 374032 248019701062077 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES 88600079 .48 NR SALES TAX ADJUST 374032 248019701062077 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 88600079 7.23 TREE SALE SUPPLIES STRAW 374032 248019701062077 1520.6229 GENERAL SUPPLIES NATURAL RESOURCES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 28 Council Check Register by Invoice&Summary 5/4/2020 — 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200548 5/4/2020 120679 U S BANK P CARD Continued... 88600079 Supplier 148075 FLUEGEL ELEVATOR(PCARD) 1,119.79 SAFETY VESTS AND GLOVES 374018 248019701127265 1720.6281 UNIFORM/CLOTHING ALLOWANCE PARK GROUNDS MAINTENANCE 80521268 Supplier 141058 AHLBORN EQUIPMENT(PCARD) 14.99 MONTHLY SOFTWARE SUBSCR 374038 249064101010918 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 65490034 Supplier 150048 HOOTSUITE MEDIA INC(PCARD) 5.99- IT SALES TAX ADJUST 374025 249064101120925 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 41992374 5.99 IT SALES TAX ADJUST 374025 249064101120925 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 41992374 89.99 SOFTWARE LICENSING 374025 249064101120925 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 41992374 Supplier 152438 CBI KIOWARE(PCARD) 325.00- SOTA CONF REFUND-NEUMANN 374050 745593001019000 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 14400017 325.00- SOTA CONF REFUND-GIBBS 374049 745593001019000 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 14400017A Supplier 149055 SOTA CONFERENCE(PCARD) 8,822.75 20200549 5/8/2020 120679 U S BANK P CARD 14.51- CH SALES TAX ADJUST 375565 240552201210633 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 37344758 14.51 CH SALES TAX ADJUST 375565 240552201210633 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 37344758 218.09 URINAL SUPPLIES 375565 240552201210633 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 37344758 Supplier 154890 PARK SUPPLY OF AMERICA(PCARD) 1.21- CH SALES TAX ADJUST 375566 241374601231002 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 21855721 1.21 CH SALES TAX ADJUST 375566 241374601231002 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 21855721 18.21 COUNTERTOP 4FT 375566 241374601231002 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 21855721 Supplier 148085 MENARDS(PCARD) 143 99 A7 LENS WARRANTY 375578 241457201219000 2012.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV JOINT POWERS 17170709 R55CKR2 LC. 1 CITYOFAPPL .EY 6/19/2 14:25 Council Check Register by GL Page- 29 Council Check Register by Invoice&Summary 5/4/2020 — 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200549 5/8/2020 120679 U S BANK P CARD Continued... 179.99 A7 BODY WARRANTY 375579 241457201219000 2012.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV JOINT POWERS 17170899 Supplier 154929 SONY REG(PCARD) 17.05 HOURS+OPEN SUNDAY SIGNS 375572 241640701150697 5005.6239 COVID-19 PRINTING LIQUOR GENERAL OPERATIONS 66036836 Supplier 143773 FEDEX OFFICE(PCARD) 1.42- POL SALES TAX ADJUST 375600 241640701216910 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 07968196 1.42 POL SALES TAX ADJUST 375600 241640701216910 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 07968196 21.41 PROPANE TANK FOR PD GRILL 375600 241640701216910 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 07968196 Supplier 103023 KWIK TRIP INC(PCARD) .27- LIQ2 SALES TAX ADJUST 375573 241640701260699 5065,6239 PRINTING LIQUOR#2 OPERATIONS 39030739 .27 LIQ2 SALES TAX ADJUST 375573 241640701260699 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 39030739 115.45 REOPENING SIGNS FOR#2 375573 241640701260699 5065.6239 COVID-19 PRINTING LIQUOR#2 OPERATIONS 39030739 Supplier 143773 FEDEX OFFICE(PCARD) 160.00 BOOT ALLOWANCE BERGER 375597 242042901290005 5505.6281 UNIFORM/CLOTHING ALLOWANCE STORM DRAIN MNTC/RPR/SUMPS 17694946 Supplier 154449 KEEN(PCARD) 45.00 EDUCATION MTLS. 375596 242753901289008 5505.6239 PRINTING STORM DRAIN MNTC/RPR/SUMPS 75803729 Supplier 102949 PRAIRIE MOON NURSERY(PCARD) 28.50- CABLE SALES TAX ADJUST 375589 243990001185031 2012.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV JOINT POWERS 48089536 28,50 CABLE SALES TAX ADJUST 375589 243990001185031 2010.2330 DUE TO OTHER GOVERNMENT CABLE TV RESERVE BALANCE SHEET 48089536 428.48 TELEVISIONS-OFFICE 1&2 375589 243990001185031 2012.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV JOINT POWERS 48089536 Supplier 113057 BEST BUY(PCARD) 138.00 HAND SANITIZER 375568 244356501257622 1200.6229 COVID-19 GENERAL SUPPLIES POLICE MANAGEMENT 25005810 Supplier 100190 GALLS,LLC(PCARD) 57.12 CHIEF TRIM 375577 244921501188520 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 47432084 Supplier 154931 STAND MOUNT STANDSANDMOUN(PCARD) R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 30 Council Check Register by Invoice&Summary 5/4/2020 — 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200549 5/8/2020 120679 U S BANK P CARD Continued... 475.00 NLC CITY SUMMIT TAMPA-MAYOR 375590 244921501188520 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 51884063 475.00 NLC CITY SUMMIT TAMPA-GRENDAHL 375591 244921501188520 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 53706017 570.00 NLC CITY SUMMIT TAMPA-BERGMAN 375592 244921501208521 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 81642429 Supplier 148105 NATL LEAGUE OF CITIES(PCARD) 39.40 FOOTMAN LOOPS FOR 4995 375564 244921501217197 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 15260482 Supplier 154669 STRAPWORKS(PCARD) 6.20- CH SALES TAX ADJUST 375567 244921501218522 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 47596469 6.20 CH SALES TAX ADJUST 375567 244921501218522 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 47596469 93.15 DOOR LATCH PARTS 375567 244921501218522 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 47596469 Supplier 154928 IBUY STORES(PCARD) .65- GOLF SALES TAX ADJUST 375575 244921501226373 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 41180214 .65 GOLF SALES TAX ADJUST 375575 244921501226373 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 41180214 277.71 GOLF CLUB LIFTER 375575 244921501226373 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 41180214 Supplier 154930 GOLF CUP LIFTER(PCARD) 69.00 FX FACTORY PLUGIN 375580 244921501257159 2012.6229 GENERAL SUPPLIES CABLE TV JOINT POWERS 34141087 Supplier 152068 FXFACTORY(PCARD) 165.00 NLC CITY SUMMIT-BERGMAN 375581 244921501258525 1005.6276 SCHOOLS/CONFERENCES/EXP OTHERMAYOR/CITY COUNCIL 02628102 Supplier 148105 NATL LEAGUE OF CITIES(PCARD) 19.95 PAYPAL CC PROCESSING 375586 244921501262077 1400.6351 VISA/BANK CHARGES INSPECTIONS MANAGEMENT 33505406 Supplier 139988 PAYPAL(PCARD) 6.75- AVCC SALES TAX ADJUST 375605 246104301150101 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 86366466 6.75 AVCC SALES TAX ADJUST 375605 246104301150101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 86366466 101.47 CABINET SUPPLIES 375605 246104301150101 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 86366466 R55CKR2 LC ,1 CITYOFAPPL .EY 6/19/2 14:25 Council Check Register by GL Page- 31 Council Check Register by Invoice&Summary 5/4/2020 — 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200549 5/8/2020 120679 U S BANK P CARD Continued... 2.89- AVCC SALES TAX ADJUST 375604 246104301190101 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 89051343 2.89 AVCC SALES TAX ADJUST 375604 246104301190101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 89051343 43.41 SANDPAPER&STAIN 375604 246104301190101 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 89051343 1.78- AVCC SALES TAX ADJUST 375595 246104301230101 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 93595826 1.78 AVCC SALES TAX ADJUST 375595 246104301230101 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 93595826 26.76 TOILET SEAT 375595 246104301230101 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 93595826 5.70- AVCC SALES TAX ADJUST 375583 246921601201007 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 93073402 5.70 AVCC SALES TAX ADJUST 375583 246921601201007 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 93073402 85.73 PAINT FOR AVCC PROJECT 375583 246921601201007 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 93073402 Supplier 143525 HOME DEPOT STORE#2833(PCARD) 36.40 CURBSIDE PARKING LOT SIGNS 375571 246921601211004 5095.6229 COVID-19 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 52382598 Supplier 140339 AMAZON.COM(PCARD) 184.98 BIBS&RAIN SWEATSHIRT 375569 246921601251009 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 07019999 59.99 RAIN DEFENDER MOCK SWEATSHIRT 375569 246921601251009 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 07019999 119.98 UNIFORM-J CARLSON 375570 246921601261005 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 78515258 Supplier 151951 CARHARTT(PCARD) 50.00 ADVERTISING 375574 246921601281000 5105.6239 PRINTING GOLF MANAGEMENT 64835531 Supplier 148619 FACEBOOK INC(PCARD) 27.97 AIR POT SCRUBBERS 375584 246921601281001 1920.6229 GENERAL SUPPLIES SENIOR CENTER 73021551 Supplier 140339 AMAZON.COM(PCARD) 75_00 BROUGHTEN DMT 375598 247170501191211 1225.6275 ,SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 94382579 75_00 PARKER DMT 375599 247170501191211 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 94382587 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 32 Council Check Register by Invoice&Summary 5/4/2020 — 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200549 5/8/2020 120679 U S BANK P CARD Continued... Supplier 150045 BCA TRAINING EDUCATION(PCARD) 9.15 J.LATHROP SWEATSHIRT 375593 247170501191511 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 96927212 9.15 S.WERNER SWEATSHIRT 375593 247170501191511 1600.6281 UNIFORM/CLOTHINGALLOWANCE STREET MANAGEMENT 96927212 18.30 R.ZELLMER SWEATSHIRT 375593 247170501191511 1600.6281 UNIFORM/CLOTHING ALLOWANCE STREET MANAGEMENT 96927212 Supplier 154927 BLOOMINGTON CUSTOM EMBROI(PCARD) 1.06- AVCC SALES TAX ADJUST 375594 247554201167311 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 60303309 1.06 AVCC SALES TAX ADJUST 375594 247554201167311 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 60303309 16.02 BALL BAGS 375594 247554201167311 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 60303309 Supplier 146421 EPIC SPORTS(PCARD) 37.01 SPRAYER PARTS 375602 247554201201212 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 07905577 143.88 SPRAYER PARTS 375585 247554201221212 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 28941336 Supplier 154852 FIMCO SCHABEN AGSPRAY(PCARD) 270.00 ADVERTISING 375582 247619701278380 5105.6239 PRINTING GOLF MANAGEMENT 09026737 Supplier 148969 HIBU INC(PCARD) 236.95 SAFETY GLASSES 375576 248019701197262 1720.6281 UNIFORM/CLOTHING ALLOWANCE PARK GROUNDS MAINTENANCE 82534760 Supplier 141058 AHLBORN EQUIPMENT(PCARD) 6.37- AVCC SALES TAX ADJUST 375603 248019701282077 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 88600073 6.37 AVCC SALES TAX ADJUST 375603 248019701282077 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 88600073 95.84 GRASS SEED&WEED KILLER 375603 248019701282077 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 88600073 Supplier 148075 FLUEGEL ELEVATOR(PCARD) 237.28 TRASHPICKERS 375601 248963001219000 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 11654361 Supplier 154926 ARCMATE MFG CORP(PCARD) 60.00- REFUND-CANCELLED TRNG-SCHYMA 375588 746921601211004 1225.6275 SCHOOLS/CONFERENCES/EXP LOCAL POLICE TRAINING 42746972 Supplier 154729 MN POLICE&PEACE(PCARD) R55CKR2 LO .1 CITY OF APPL .EY 6/19/2 :14:25 Council Check Register by GL Page- 33 Council Check Register by Invoice&Summary 5/4/2020 — 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200549 5/8/2020 120679 U S BANK P CARD Continued... 175.00- CREDIT-CANCELED TRNG-HORAZUK 375587 747170501251212 1225.6276 SCHOOLS/CONFERENCES/EXP OTHERPOLICE TRAINING 25272804 Supplier 150045 BCA TRAINING EDUCATION(PCARD) 5,452,27 20200621 6/19/2020 102664 US BANK 630.59 EMPLOYEE MEDICARE 375644 616201046315 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 630,59 CITY SHARE MEDICARE 375644 616201046315 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 2,281.57 FEDERAL TAXES PR 375644 616201046315 9000,2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 3,542.75 20200622 6/19/2020 100657 MN DEPT OF REVENUE 1,434.76 STATE TAX WITHHOLDING 375643 616201046314 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 1,434,76 20200623 6/18/2020 100038 APPLE VALLEY FIREFIGHTERS RELI 1,001.47 FIRE RELIEF DUES 375640 616201046311 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,001.47 20200624 6/18/2020 151440 VANTAGEPOINT TRANSFER AGENTS 200.00 ROTH 457-PLAN#301171-FIRE TOO 375645 616201046316 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 200.00 20200625 6/18/2020 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 275.00 ICMA-PLAN#301171-FIRE TOO 375641 616201046312 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 275.00 20200626 6/18/2020 100241 VANTAGEPOINT TRANSFER AGENTS-457 PT 126.22- CREDIT FOR EXCESS CONTRIBUTION 375642 616201046313 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,136.42 ICMA CONTRIBUTION 6/18/20 375642 616201046313 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,010.20 20200627 6/8/2020 100873 HEALTHPARTNERS(DENTAL CLAIMS 2,581,23 DENTAL CLAIMS 5/28-6/3/20 375840 20200603 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,581,23 20200628 6/11/2020 100331 MN DEPT OF LABOR&INDUSTRY(EFT) 40,66- LESS 2%RETENTION MAY 375838 20200531 1001.4099 PERMIT-OTHER GENERAL FUND REVENUE 14,50- PERMIT SURCHARGE ADJ 375838 20200531 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 2,032.80 PERMIT SURCHARGE MAY 375838 20200531 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/19/2020 12:14:25 Council Check Register by GL Page- 34 Council Check Register by Invoice&Summary 5/4/2020 — 6/19/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200628 6/11/2020 100331 MN DEPT OF LABOR&INDUSTRY(EFT) Continued... 1,977.64 20200629 6/15/2020 100873 HEALTHPARTNERS(DENTAL CLAIMS 2,095.72 DENTAL CLAIMS 6/4-6/10/20 376004 20200610 7105.6146 DENTAL INSURANCE INSURANCE TRUST DENTAL 2,095.72 1,240,448.98 Grand Total Payment Instrument Totals Checks 464,674.08 EFT Payments 29,393.79 A/PACH Payment 746,381.11 Total Payments 1,240,448.98 D9 IP\11 'b R55CKS2 LC 0 CITY OFAPPL .EY 6/19/2 14:37 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 5/4/2020 - 6/19/2020 Company Amount 01000 GENERAL FUND 137,564.13 02010 CABLE TV RESERVE FUND 1,526.07 02025 ROAD ESCROW FUND 4,710.05 02080 PATHWAYS&SIDEWALK ESCROW FUN 195.73 02090 PARTNERS IN EDUCATION 2,337.01 04000 MUNICIPAL BUILDING FUND 186,658.53 04500 CONSTRUCTION PROJECTS 25,612.09 04800 CABLE TV-CAPITAL PROJ FUND 93,985.52 04900 PHYSICAL IMPROVEMENTS ESCROW F 4,250.00 05000 LIQUOR FUND 179,351.72 05100 GOLF FUND 12,789.05 05200 ARENA FUND 4,656.94 05300 WATER&SEWER FUND 351,673.55 05500 STORM DRAINAGE UTILITY FUND 9,859.00 05600 CEMETERY FUND LEVEL PROGRAM 5,954.60 05800 STREET LIGHT UTIL FUND 1,265.10 07100 INSURANCE TRUST DENTAL FUND 4,676.95 07200 RISK MANAGEMENT/INSURANCE FUND 10,000.00 07440 VERF-STREETS 180,637.92 09000 PAYROLL CLEARING FUND 22,745.02 Report Totals 1,240,448.98 R55CKR2 LC. 1 CITY OF APPL .EY 6/24/2 04:27 Council Check Register by GL Page- 1 Council Check Register by Invoice&Summary 6/18/2020 - 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21902 6/26/2020 145130 1 CLEAN CONSCIENCE 1,430.00 ED CENTER CLEANING 376342 5MAY20 2092.6240 CLEANING SERVICE/GARBAGE EDUCATION BUILDING FUND 1,430.00 21903 6/26/2020 100101 ACE HARDWARE 3.90- DISCOUNT 376381 101310884301 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 38.99 WEED MAINTENANCE AT STATION 376381 101310884301 1340.6214 CHEMICALS FIRE BLDG&GROUNDS MNTC 23.96 SOFTENER SALT 376378 101310884941 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 1.20- DISCOUNT 376379 101310884951 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 11.96 EQUIPMENT REPAIR PARTS 376379 101310884951 1340.6215 EQUIPMENT-PARTS FIRE BLDG&GROUNDS MNTC .30- DISCOUNT 376380 101310885061 1340.6333 GENERAL-CASH DISCOUNTS FIRE BLDG&GROUNDS MNTC 26.95 SOFTENER SALT 376380 101310885061 1340.6229 GENERAL SUPPLIES FIRE BLDG&GROUNDS MNTC 2.79- DISCOUNT 376052 101360885021 1940.6333 GENERAL-CASH DISCOUNTS AQUATIC SWIM CENTER 27.99 LIGHT BULBS 376052 101360885021 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 6.15- DISCOUNT 376053 101360885411 1900.6333 GENERAL-CASH DISCOUNTS AV COMMUNITY CENTER 61.56 PAINTING SUPPLIES 376053 101360885411 1900.6229 GENERAL SUPPLIES AV COMMUNITY CENTER 3.37- DISCOUNT 376382 101380885631 1920.6333 GENERAL-CASH DISCOUNTS SENIOR CENTER 33.74 SYPHON AND SHELF HARDWARE 376382 101380885631 1920.6229 GENERAL SUPPLIES SENIOR CENTER 1.60- DISCOUNT 376372 101400884141 5330.6333 GENERAL-CASH DISCOUNTS WTR MAIN/HYDRANT/CURB STOP MNT 15.98 PLASTIC PAILS 376372 101400884141 5330.6229 GENERAL SUPPLIES WTR MAIN/HYDRANT/CURB STOP MNT .30- DISCOUNT 376376 101400884321 5320.6333 GENERAL-CASH DISCOUNTS WATER WELL/BOOSTER STN MNT/RPR 2.98 KEY CHAIN PETE 376376 101400884321 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/RPR 5.24 LIQUID NAILS-LIFT 10 REPAIRS 376377 101400885421 5380.6229 GENERAL SUPPLIES SEWER LIFT SIN REPAIR&MNTC 229.74 21904 6/26/2020 150442 ADVANCED ENGINEERING&ENVIRO 298.50 WELLHEAD PLAN UPDATE 376043 68853 5305.6235 2019140W CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 298.50 21905 6/26/2020 148565 ADVANCED IMAGING SOLUTIONS(C 218.24 COPIER MAINTENANCE 376347 INV226393 1500.6265 REPAIRS-EQUIPMENT PW MANAGEMENT 218.24 • 21906 6/26/2020 147056 AGAPE MECHANICAL 2,660.42 HAYES HVAC EMERG.MOTOR RPR 376020 85619 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 2,059.48 HAYES DEHUMIDIFIER REPAIR 376352 85620 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 4,719.90 21907 6/26/2020 137136 APPLE AWARDS INC 206.00 RETIRE.APPLE/KEY HOLES,PADGET 376085 62101 1025.6399 OTHER CHARGES EMPLOYEE RECOGNITION PARTY 206.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/24/2020 15:04:27 Council Check Register by GL Page- 2 Council Check Register by Invoice&Summary 6/18/2020 - 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21907 6/26/2020 137136 APPLE AWARDS INC Continued... 21908 6/26/2020 100037 APPLE VALLEY COLLISION INC 3,798.58 922 FRONT END DAMAGE 376018 45543 7205.6399 OTHER CHARGES INSURANCE CLAIMS 3,798 58 21909 6/26/2020 100049 BACHMAN'S 659.59 SCOUT PROJECT-REDWOOD 376116 16190950 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 659.59 21910 6/26/2020 100055 BECKER ARENA PRODUCTS INC 14,855.36 ARENA DASHER BRD PMT#3 FINAL 376019 1022486A 5210.6740 2018156P CAPITAL OUTLAY-MACH/EQ/OTHER ARENA 1 BUILDING MAINTENANCE 557.52 HAYES DASHER BOARD MAINTENANCE 376337 1023572 5265.6266 REPAIRS-BUILDING ARENA 2 BLDG MAINTENANCE-HAYES 15,412.88 21911 6/26/2020 151103 BEST LAWN GUY 120.00 ABATEMENT-MOW&TRIM 376402 6743 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT 175.00 ABATEMENT-MOW&TRIM 376403 6744 1013.6249 OTHER CONTRACTUAL SERVICES CODE ENFORCEMENT 295.00 21912 6/26/2020 100071 BOYER TRUCKS 135.08 CAM SPRING#310 376370 918863 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 135.08 21913 6/26/2020 153483 BRASS FOUNDRY BREWING 225.00 BEER#3 00052531 376191 4126 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 140.32 BEER#2 00052531 376190 4128 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 365.32 21914 6/26/2020 121014 BUCKEYE CLEANING CENTER 300.16 DISPENSER STANDS/SANITIZER 375871 90228442 1900.6229 COVID-19 GENERAL SUPPLIES AV COMMUNITY CENTER 605.28 DISPENSER STANDS 375871 90228442 1060.6229 COVID-19 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 676.68 HAYES CLEANING SUPPLIES 375933 90228505 5265.6229 GENERAL SUPPLIES ARENA2 BLDG MAINTENANCE-HAYES 683.52 SANITIZER FOAM 375959 90228521 1060.6229 COVID-19 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 2,265.64 21915 6/26/2020 100634 C L BENSEN CO INC 133.15 FURNACE FILTERS 376042 117684 1920.6229 GENERAL SUPPLIES SENIOR CENTER 133.15 21916 6/26K 101562 CDW GOVERNMENT INC R55CKR2 LC. 1 CITY OF APPL .EY 6/24/2 :04:27 Council Check Register by GL Page- 3 Council Check Register by Invoice&Summary 6/18/2020 - 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21916 6/26/2020 101562 CDW GOVERNMENT INC Continued... 4,800.00 LAPTOP COMPUTERS(2) 376328 XWX7442 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 708.82 LAPTOP COMPUTER 376328 XWX7442 5305.6211 SMALL TOOLS&EQUIPMENT WATER MGMT/REPORT/DATA ENTRY 708.83 LAPTOP COMPUTER 376328 XWX7442 5365.6211 SMALL TOOLS&EQUIPMENT SEWER MGMT/REPORTS/DATA ENTRY 1,878.68 LAPTOP COMPUTER(1) 376354 XZS3782 1400.6211 SMALL TOOLS&EQUIPMENT INSPECTIONS MANAGEMENT 98.51 IPAD ACCESSORIES 376365 ZBM7893 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 8,194.84 21917 6/26/2020 143314 CLEAR RIVER BEVERAGE , 1,009.00 BEER#1 00051160 376219 537030 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 868.00 BEER#3 00051160 376227 537031 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 44,67- CMBEER#1 00051160 376220 537069 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 194.50- CMBEER#3 00051160 376226 537070 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 961.00 BEER#3 00051160 376228 537837 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 299.00 BEER#2 00051160 376225 537842 5055,6530 BEER LIQUOR#2 STOCK PURCHASES 760.00 BEER#3 00051160 376229 538756 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 735.00 BEER#1 00051160 376222 538767 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 102.00- CMBEER#1 00051160 376221 538839 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 40.00- CMBEER#1 00051160 376223 539801 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 437.00 BEER#1 00051160 376224 539803 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 4,687.83 21918 6/26/2020 101431 COMMUNITY HEALTH CHARITIES 72.50 CHARITABLE GIVING 376183 62420839418 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 72.50 21919 6/26/2020 100116 CUSHMAN MOTOR CO INC 202.39 FLAIL MOWER BLADE HAMMER 375929 201421 1765,6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 202.39 21920 6/26/2020 154516 DRASTIC MEASURES BREWING LLC 876.00 BEER#3 00052617 376230 430 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 876,00 21921 6/26/2020 101365 ECM PUBLISHERS INC 55.25 ALEX-UPONOR MIF 2 376383 761729 1100.6239 PRINTING DEV MANAGEMENT 55.25 21922 6/26/2020 100685 EMERGENCY APPARATUS MAINTENANC 1,752.16 ALA 4982 PRIMER REPAIR 376331 112483 1350.6265 REPAIRS-EQUIPMENT FIRE VEHICLE MAINTENANCE 1,752.16 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/24/2020 15:04:27 Council Check Register by GL Page- 4 Council Check Register by Invoice&Summary 6/18/2020 - 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21922 6/26/2020 100685 EMERGENCY APPARATUS MAINTENANC Continued... 21923 6/26/2020 144557 EXECUTIVE OUTDOOR SERVICES LLC 766.67 ED CENTER MOWING MAY 376115 1158 2092.6249 OTHER CONTRACTUAL SERVICES EDUCATION BUILDING FUND 766.67 21924 6/26/2020 100491 GREATER TWIN CITIES UNITED WAY 40.00 CHARITABLE GIVING 376179 62420839414 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 40.00 21925 6/26/2020 103314 INNOVATIVE OFFICE SOLUTIONS 25.94 BLDG INSP.FRAMES&GLUE 376091 IN3004596 1400.6210 OFFICE SUPPLIES INSPECTIONS MANAGEMENT 121.91 LABELS,CLEANING SPRAY,MIRROR 376391 IN3004745 1200.6210 OFFICE SUPPLIES POLICE MANAGEMENT 6.48 ELECTION SUPPLIES 376388 IN3006223 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 5.40 ELECTION ADHESIVE SQUARES 376389 IN3006225 1015.6210 OFFICE SUPPLIES CITY CLERK/ELECTIONS 39.57- REFUND ON OOS 376097 SCN100241 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 2.72- LIQ2 USE TAX 376097 SCN100241 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 2.72 LIQ2 USE TAX 376097 SCN100241 5065.6229 GENERAL SUPPLIES LIQUOR#2 OPERATIONS 120.16 21926 6/26/2020 120821 INTEREUM 6,442.00 MC LOWER LVL(8)TABLES 375874 171258 4802.6740 2019157G CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV-CAPITAL PROJ FUND 31,969.42 MC LOWER LVL (40)AERON CHAIRS 375874 171258 4802.6740 2019157G CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV-CAPITAL PROJ FUND 1,012.62 MC LOWER LVL CONF TABLE 375876 171260 4802.6740 2019157G CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV-CAPITAL PROJ FUND 2,437.68 MC LWR LVL CHAIR&SIDE TABLE 375876 171260 4802.6740 2019157G CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV-CAPITAL PROJ FUND 8,967.00 MC LWR LVL NESTING CHAIRS(14) 375876 171260 4802.6740 2019157G CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV-CAPITAL PROJ FUND 50,828.72 21927 6/26/2020 153199 JACK PINE BREWERY 197,40 BEER#3 00052488 376258 3406 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 197,40 21928 6/26/2020 144552 KENDELL DOORS&HARDWARE INC 200.00 RPR DOOR LOCK MUNI 375550 IN019092 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC • 4.30- GOLF USE TAX 375921 IN019192 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 4.30 GOLF USE TAX 375921 IN019192 5105.6229 GENERAL SUPPLIES GOLF MANAGEMENT 62.50 KEYS 375921 IN019192 5105.6229 GENERAL SUPPLIES GOLF MANAGEMENT 262,50 21929 6/26/2020 100267 KEYS WELL DRILLING COMPANY 12,777.50 WELL PUMP 6,11,20,LZP4 PMT#1 376344 20200228 5305.6735 2019163W CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT RT/DATA ENTRY R55CKR2 LC 1 CITY OF APPL .EY 6/24/2 :04:27 Council Check Register by GL Page- 5 Council Check Register by Invoice&Summary 6/18/2020 — 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21929 6/26/2020 100267 KEYS WELL DRILLING COMPANY Continued... 40,574.50 2WELL PUMP 6,11,20,LZP4 PMT#2 376345 20200420 5305.6735 2019163W CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTRY 61,750.00 WELL PUMP 6,11,20,LZP4 PMT#3 376343 20200520 5305.6735 2019163W CAPITAL OUTLAY-OTHER IMPROVEME WATER MGMT/REPORT/DATA ENTRY 115,102.00 21930 6/26/2020 100021 M AMUNDSON LLP 78.65 TAX#1 00044390 376297 302538 5015,6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,338.20 NTAX#1 00044390 376298 302538 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 46.80 TAX#2 00044390 376299 302557 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 530.64 NTAX#2 00044390 376300 302557 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 1,994.29 21931 6/26/2020 145276 MALLOY MONTAGUE KARNOWSKI RADOSEVICH&C 3,287.00 AUDIT 2019 CAFR 376089 48404 1045.6235 CONSULTANT SERVICES INDEPENDENT AUDIT 3,325.00 AUDIT 2019 CAFR 376089 48404 5005.6235 CONSULTANT SERVICES LIQUOR GENERAL OPERATIONS 2,944.00 AUDIT 2019 CAFR 376089 48404 5305.6235 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 2,944,00 AUDIT 2019 CAFR 376089 48404 5365.6235 CONSULTANT SERVICES SEWER MGMT/REPORTS/DATA ENTRY 12,500.00 21932 6/26/2020 100302 MCNAMARA CONTRACTING INC 44,830.50 GARDENVW STR&UTIL IMPR PMT#1 376336 20200529 2027.6810 2020104R CONSTRUCTION IN PROGRESS ROAD ESCROW 103,816.00 '20 STR&UTIL IMPRV PMT#2 376335 20200602 2027.6810 2020101R CONSTRUCTION IN PROGRESS ROAD ESCROW 108,138,22 '20 STR&UTIL IMPRV PMT#2 376335 20200602 2027.6810 2020101D CONSTRUCTION IN PROGRESS ROAD ESCROW 158,189.07 '20 STR&UTIL IMPRV PMT#2 376335 20200602 2027.6810 2020101S CONSTRUCTION IN PROGRESS ROAD ESCROW 166,023.65 '20 STR&UTIL IMPRV PMT#2 376335 20200602 2027.6810 2020101W CONSTRUCTION IN PROGRESS ROAD ESCROW 580,997,44 21933 6/26/2020 152514 MEGA BEER LLC 734.50 BEER#3 00052423 376322 2863 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 392.65 BEER#3 00052423 376323 2940 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 172.00 BEER#3 00052423 376324 2990 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1.299.15 21934 6/26/2020 138249 MINNESOTA ENVIRONMENTAL FUND 20.00 CHARITABLE GIVING 376171 624208394112 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 20.00 21935 6/26/2020 100348 MTI DISTRIBUTING CO 348.05 MOWER PARTS 376012 126161400 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 348.05 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/24/2020 15:04:27 Council Check Register by GL Page- 6 Council Check Register by Invoice&Summary 6/18/2020 -- 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21936 6/26/2020 120496 NATURE CALLS INC Continued... 43,80 PORTABLE TOILETS 376107 26653 1710.6310 RENTAL EXPENSE PARK MAINTENANCE MANAGEMENT 36.52 TOILETS 376107 26653 5150.6310 RENTAL EXPENSE GOLF COURSE MAINTENANCE 80.32 21937 6/26/2020 146279 NORDIC MECHANICAL SERVICES,I 4,666.70 SPRING MAINT/RPRS MUNI 376017 56875 1060.6266 REPAIRS-BUILDING MUNICIPAL BLDG&GROUNDS MNTC 4,666.70 21938 6/26/2020 111219 NORTHERN SAFETY TECHNOLOGY INC 237.50 MINI LIGHT BAR#347 376373 50590 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 237.50 21939 6/26/2020 118834 OPEN YOUR HEARTS 65.00 CHARITABLE GIVING 376169 624208394110 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 65.00 21940 6/26/2020 148951 PERFORMANCE PLUS LLC 134.00 RTD PHYSICAL-ARANGO 376078 6128 1330.6235 CONSULTANT SERVICES FIRE OPERATIONS 134.00 21941 6/26/2020 154497 PETERSON,KRAIG 20.70 MAY MILEAGE-PETERSON 375922 20200529 5005.6277 MILEAGE/AUTO ALLOWANCE LIQUOR GENERAL OPERATIONS 20.70 21942 6/26/2020 150718 PRO-TEC DESIGN,INC 17,416,73 MC LOWER LEVEL PROJ CAMERAS 375872 96559A 4002.6810 2019157G CONSTRUCTION IN PROGRESS MUNICIPAL BUILDINGS 256.00 REPAIR ST 2 CAMERA 375924 96882 1340.6266 REPAIRS-BUILDING FIRE BLDG&GROUNDS MNTC 373.00 SOFTWARE UPGRADE-MILESTONE 376348 96916 1030.6249 OTHER CONTRACTUAL SERVICES INFORMATION TECHNOLOGY 18,045.73 21943 6/26/2020 143066 RANGER CHEVROLET BUICK GMC 30,998.40 NEW#105 BOLT INSP.DEPT 376021 19940 7415.1750.120 TRANSPOR EQUIPMNT-10 YRS VERF-INSPECTIONS BAL SHEET 30,998.40 21944 6/26/2020 154517 SHAKOPEE BREWHALL 418,00 BEER#1 00052616 376318 1945 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 418.00 21945 6/26/2020 100437 SHERWIN WILLIAMS CO 14.91 STAIN 376400 17044 1900.6229 GENERAL SUPPLIES AVCOMMUNI' ITER R55CKR2 LC. 1 CITY OF APPL .EY 6/24/2 04:27 Council Check Register by GL Page- 7 Council Check Register by Invoice&Summary 6/18/2020 -- 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 21945 6/26/2020 100437 SHERWIN WILLIAMS CO Continued... 201.36 PAINT FOR SIGN PLANTERA 376109 5674 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 216.27 21946 6/26/2020 145210 STEPP MFG 468.50 WATER MANIFOLD#234 376014 57694 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 468.50 WATER MANIFOLD#234 376014 57694 1765.6215 EQUIPMENT-PARTS PARK EQUIPMENT MAINTENANCE 937.00 21947 6/26/2020 100486 TWIN CITY GARAGE DOOR CO 667.00 RPR N DOOR BUILD 1 CMF 376016 Z138583 1540.6266 REPAIRS-BUILDING CMF BUILDINGS&GROUNDS MNTC 667.00 21948 6/26/2020 100834 VERSATILE VEHICLES INC 2,700.00 POWER CARTS FOR RENT 376339 39434 5115.6410 GOLF-RENT POWER CARTS GOLF PRO SHOP 2,700.00 305504 6/24/2020 100608 FRONTIER AG&TURF 36,250.00 MOWER LEASE 2020 376119 20202021 1720.6310 RENTAL EXPENSE PARK GROUNDS MAINTENANCE 36,250.00 305505 6/24/2020 153409 56 BREWING LLC 207.00 BEER#1 00052517 376138 5610602 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 69.00 BEER#2 00052517 376140 5610603 5055.6530 BEER LIQUOR#2 STOCK PURCHASES • 345.00 BEER#3 00052517 376141 5610604 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 134.00 BEER#1 00052517 376139 5610762 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 268.00 BEER#3 00052517 376142 5610791 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,023.00 305506 6/24/2020 109187 AA EQUIPMENT CO 4,083.69 LS#3 WALK IN COOLER SHELVING 376118 13056 5095.6211 SMALL TOOLS&EQUIPMENT LIQUOR#3 OPERATIONS 4,083,69 305507 6/24/2020 147492 ACUSHNET COMPANY 71.24 CLOTHES FOR RESALE 376049 908977229 5115.6413 GOLF-CAPS/HATS/CLOTHING GOLF PRO SHOP 71.24 305508 6/24/2020 100089 ADVANCE AUTO PARTS 4.33 AIR TANK FILTER 376374 1594359833 5345.6215 EQUIPMENT-PARTS WATER EQUIPNEHICLE/MISC MNTC 4.33 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/24/2020 15:04:27 Council Check Register by GL Page- e Council Check Register by Invoice&Summary 6/18/2020 - 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305509 6/24/2020 144459 ADVANCED IMAGING SOLUTIONS(L Continued... 242,00 COPIER LEASE 376046 415772219 1500.6310 RENTAL EXPENSE PW MANAGEMENT 242.00 305510 6/24/2020 153995 AMAZON CAPITAL SERVICES 234.88 POWER ADAPTERS 376045 11FJKCLWTQFM 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 125.98 DIVIDERS FOR CABINET-MAILROOM 375926 134DDGNT9QKD 1015.6229 GENERAL SUPPLIES CITY CLERK/ELECTIONS 155.12 WIRELESS PHONE HEADSET 376359 17C9KWLHGYY1 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 959.98 NEW OFFICE-LG MONITORS(2) 376329 1H664LVDV1T7 2012.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV JOINT POWERS 28.95 SPRAY CAN HOLDER 375504 1JDX1PJK63YQ 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 32.68 LABELS 376044 1JDX1PJKCKG9 1030.6210 OFFICE SUPPLIES INFORMATION TECHNOLOGY 57.97 IPAD CHARGERS 376050 1JYLFPJD91HC 1200.6211 SMALL TOOLS&EQUIPMENT POLICE MANAGEMENT 299.96 NEW OFFICE-MONITOR ARMS 376077 1PNVR7RLMN4H 2012.6740 CAPITAL OUTLAY-MACH/EQ/OTHER CABLE TV JOINT POWERS 38.26 SANITIZING WIPES 375931 1PNVR7RLMVXK 1035.6229 COVID-19 GENERAL SUPPLIES FINANCE 56.72 PLUMBING REPAIR PART 376076 1QTQ99MP479Q 1340.6229 GENERAL SUPPLIES FIRE BLDG 8 GROUNDS MNTC 89_98 COMPUTER MONITOR BRACES 376072 1XC3FHTXY3J1 1215.6229 GENERAL SUPPLIES POLICE DETECTIVE UNIT 2,080.48 305511 6/24/2020 144656 AMERESCO,INC. 22,477.00 FACILITY CONDITION ASSESSMENTS 375925 38076 1060.6249 OTHER CONTRACTUAL SERVICES MUNICIPAL BLDG&GROUNDS MNTC 22,477.00 305512 6/24/2020 154253 APPLE FORD LINCOLN 290.66 RETIRED SQUAD LOCKS 376371 493660 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 169.78 RETIRED SQUAD LOCKS 376369 4936601 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 460.44 305513 6/24/2020 155078 AQUA WIZARDS PLUMBING 1.00 PRTL RFND FOR 7781 WHITNEY DR 376083 20200501 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 44.48 PRTL RFND FOR 7781 WHITNEY DR 376083 20200501 1001.4065 PERMIT-PLUMBING GENERAL FUND REVENUE 45.48 305514 6/24/2020 100360 ARCTIC GLACIER INC 100.60 NO TAX#1 00002202 376144 3416015805 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 110.21 NO TAX#3 00002202 376153 3416015806 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 55.02 NO TAX#2 00002202 376149 3420016208 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 139.27 NO TAX#3 00002202 376154 3422016505 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 44.69 NO TAX#2 00002202 376151 3430017110 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 128.80 NO TAX#1 00002202 376145 3437016308 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 193.97 NO TAX#1 00002202 376143 3440015605 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOr'(PURCHASES 129.20 NO TAX#2 00002202 376148 3440015606 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 ST URCHASES R55CKR2 LC, 1 CITY OF APPL .EY 6/24/2 04:27 Council Check Register by GL Page- 9 Council Check Register by Invoice&Summary 6/18/2020 -- 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305514 6/24/2020 100360 ARCTIC GLACIER INC Continued... 138.78 NO TAX#3 00002202 376152 3440015608 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 51.29 NO TAX#2 00002202 376150 3440016905 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 176.13 NO TAX#1 00002202 376146 3489016601 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 201.26 NO TAX#3 00002202 376155 3489017001 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 196.64 NO TAX#1 00002202 376147 3491017303 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,665.86 305515 6/24/2020 155077 ARDMOR CONSTRUCTION 1.00 PRTL RFND FOR 269 WALNUT LA 376081 20200320 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 81.64 PRTL RFND FOR 269 WALNUT LA 376081 20200320 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 82.64 305516 6/24/2020 125174 ARTISAN BEER COMPANY 160.50 BEER#1 00047806 376156 3419705 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,816.60 BEER#1 00047806 376157 3420349 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,034.50 BEER#3 00047806 376163 3420350 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 120.00 TAX#3 00047806 376164 3420351 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 785.40 BEER#1 00047806 376158 3421197 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 266.20 BEER#2 00047806 376161 3421198 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 2,672.85 BEER#3 00047806 376165 3421199 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,581.30 BEER#1 00047806 376159 3422498 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 35.60 TAX#1 00047806 376160 3422498 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 270.80 BEER#2 00047806 376162 3422500 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 3,148.25 BEER#3 00047806 376166 3422501 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 35.60 TAX#3 00047806 376167 3422502 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 14,927.60 305517 6/24/2020 100609 ASPEN EQUIPMENT CO 9,045:00 421 PLOW&ACCESSORIES 376009 10217699 5300.1750.060 TRANSPOR EQUIPMNT-5 YRS WATER&SEWER FUND BAL SHEET 9,045,00 305518 6/24/2020 155027 AUTOMOTIVE TRAINING AUTHORITY 239,00 CUMMINS ENGINE TRNG-JACOBSON 376353 165323 1530.6275 SCHOOLS/CONFERENCES/EXP LOCAL FLEET&BUILDINGS-CMF 239.00 305519 6/24/2020 150791 BALD MAN BREWING 139.20 BEER#1 00052212 376185 4308 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 371.20 BEER#1 00052212 376186 4355 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 510.40 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/24/2020 15:04:27 Council Check Register by GL Page- 10 Council Check Register by Invoice 8,Summary 6/18/2020 -- 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305520 6/24/2020 155083 BENSON,ASHLEY Continued... 160.00 REFUND AVFAC PUNCH CARDS(X2) 376034 202006111 1001.4330 COVID-19 SWIM CENTER REVENUE GENERAL FUND REVENUE 160.00 305521 6/24/2020 151877 BLACK STACK BREWING,INC. 567.00 BEER#3 00052297 376187 8394 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 767.00 BEER#3 00052297 376188 8457 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 864.00 BEER#3 00052297 376189 8583 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 2,198,00 305522 6/24/2020 100296 BREAKTHRU BEVERAGE MIN-BEER 15,778.15 BEER#1 00000105 376192 1091139502 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 76.80- CMBEER#1 00000105 376193 1091139502 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,515.90 BEER#2 00000105 376208 1091139872 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 4.60- CMBEER#2 00000105 376209 1091139872 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 11,023.15 BEER#3 00000105 376213 1091140187 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 147.90 TAX#3 00000105 376214 1091140187 5085,6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 5,983.10 BEER#2 00000105 376210 1091140944 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 79.80- CMBEER#2 00000105 376211 1091140944 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 28.60 TAX#2 00000105 376212 1091140944 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 12,613.25 BEER#1 00000105 376194 1091140947 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 8,748.50 BEER#3 00000105 376215 1091141280 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 123.00- CMBEER#3 00000105 376216 1091141280 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 7,156.50 BEER#1 00000105 376197 1091141950 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 31.60- CMBEER#1 00000105 376198 1091141950 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 10,357.25 BEER#1 00000105 376199 1091142642 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 614.30- CMBEER#1 00000105 376200 1091142642 5015,6530 BEER LIQUOR#1 STOCK PURCHASES 114.40 TAX#1 00000105 376201 1091142642 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 78.00 BEER#1 00000105 376202 1091142643 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 14,138.20 BEER#3 00000105 376217 1091143422 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 132.50- CMBEER#3 00000105 376218 1091143422 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 14,617.65 BEER#1 00000105 376203 1091143948 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 27.70 TAX#1 00000105 376204 1091143948 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 134.00 BEER#1 00000105 376205 1091143949 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 369.00 BEER#1 00000105 376206 1091144161 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 56.35- CMBEER#1 00000105 376195 57080 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 52.40- CMBEER#1 00000105 376207 62176 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 78.45- CMBEER#1 00000105 376196 9303348 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 102,581.45 305523 6/24/ 155105 BURKE,RACHEL R55CKR2 LC I CITY OF APPL EY 6/24/2 04:27 Council Check Register by GL Page- 11 Council Check Register by Invoice&Summary 6/18/2020 -- 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305523 6/24/2020 155105 BURKE,RACHEL Continued... 25.00 REF PARTIAL SKATING LESSONFEE 376405 2004384002 5201.4813 COVID-19 ARENA SKATING LESSONS ARENA 1 FUND REVENUES 25.00 305524 6/24/2020 100319 CENTERPOINT ENERGY 55.37 SWIM GAS JUN 376357 110055472JUN20 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 928.54 CH GAS JUN 376387 110055563JUN20 1060,6256 UTILITIES-NATURAL GAS MUNICIPAL BLDG&GROUNDS MNTC 64.71 IA1 GAS JUN 376409 110060944JUN20 5210.6256 UTILITIES-NATURAL GAS ARENA 1 BUILDING MAINTENANCE 150.39 CMF GAS JUN 376410 110061900JUN20 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 20.89 DELANEY PK GAS JUN 376407 55372148JUN20 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 32.45 FIRE STN 3 GAS JUN 376399 55533657JUN20 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 34.68 LIQ 2 GAS JUN 376411 55533673JUN20 5065.6256 UTILITIES-NATURAL GAS LIQUOR#2 OPERATIONS 30.45 VALLEY MID PK GAS JUN 376398 55611420JUN20 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 67.11 REDWOOD GAS JUN 376408 55612972JUN20 1930.6256 UTILITIES-NATURAL GAS REDWOOD POOL 19.27 WELL 2 GAS JUN 376414 55675664JUN20 5320.6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 254.17 AVCC GAS JUN 376412 55686299JUN20 1900.6256 UTILITIES-NATURAL GAS AV COMMUNITY CENTER 182.13 OLD CH GAS JUN 376355 55710289JUN20 2092.6256 UTILITIES-NATURAL GAS EDUCATION BUILDING FUND 58.83 CMF STRG BLD 2 GAS JUN 376413 55793483JUN20 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 19.25 GALAXIE PK GAS JUN 376415 55848238JUN20 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 17.61 AV EAST PK GAS JUN 376393 55851521JUN20 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 37.54 FIRE STN 2 GAS JUN 376367 55851539JUN20 1340.6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 61.29 WELL 5 GAS JUN 376417 55851562JUN20 5320.6256 UTILITIES-NATURAL GAS WATER WELUBOOSTER STN MNT/RPR 83.53 WELL 4 GAS JUN 376416 55851604JUN20 5320.6256 UTILITIES-NATURAL GAS WATER WELUBOOSTER STN MNT/RPR 1,955.98 WTP GAS JUN 376366 55877872JUN20 5325.6256 UTILITIES-NATURAL GAS WATER TREATMENT FCLTY MNTC/RPR 20_89 WELL 1 GAS JUN 376384 55887046JUN20 5320,6256 UTILITIES-NATURAL GAS WATER WELL/BOOSTER STN MNT/RPR 68.52 FIRE STN 1 GAS JUN 376418 55888184JUN20 1340,6256 UTILITIES-NATURAL GAS FIRE BLDG&GROUNDS MNTC 268.66 IA2 GAS JUN 376364 55978928JUN20 5265.6256 UTILITIES-NATURAL GAS ARENA 2 BLDG MAINTENANCE-HAYES 82.07 CMF STRG BLD 1 GAS JUN 376386 56034416JUN20 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 19.25 HAGEMEISTER PK GAS JUN 376395 56100324JUN20 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 63.39 LIQ 1 GAS JUN 376385 56265598JUN20 5025.6256 UTILITIES-NATURAL GAS LIQUOR#1 OPERATIONS 17.06 JC ACTIVITY CTR GAS JUN 376419 56281637JUN20 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 37.54 AQUATIC CTR GAS JUN 376363 56284078JUN20 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 18.15 HUNTINGTON PK GAS JUN 376397 56346620JUN20 1730.6256 UTILITIES-NATURAL GAS PARK BUILDING MAINTENANCE 36.51 CMF STRG BLD 3 GAS JUN 376394 56696487JUN20 1540.6256 UTILITIES-NATURAL GAS CMF BUILDINGS&GROUNDS MNTC 22.56 460 REFLECTION RD GAS JUN 376396 75761361JUN20 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 54.01 SWIM UNIT D GAS JUN 376360 78955218JUN20 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 25.91 SWIM PK GAS JUN 376358 79512695JUN20 1940.6256 UTILITIES-NATURAL GAS AQUATIC SWIM CENTER 50.18 HCSC GAS JUN 376361 79615332JUN20 1920.6256 UTILITIES-NATURAL GAS SENIOR CENTER 30.77 UTIL SAN LIFT 2 GEN GAS JUN 376362 91747147JUN20 5380.6256 UTILITIES-NATURAL GAS SEWER LIFT STN REPAIR&MNTC 205.49 GOLF GAS JUN 376392 96338967JUN20 5110.6256 UTILITIES-NATURAL GAS GOLF CLUBHOUSE BUILDING R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/24/2020 15:04:27 Council Check Register by GL Page- 12 Council Check Register by Invoice&Summary 6/18/2020 - 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305524 6/24/2020 100319 CENTERPOINT ENERGY Continued... 5,095.15 305525 6/24/2020 155079 CENTERPOINT ENERGY RESOURCES 1.00 PRTL RFND FOR 877 MCINTOSH DR 376084 20200519A 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 1.00 PRTL RFND FOR 7753 157TH ST W 376084 20200519A 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 26.05 PRTL RFND FOR 7753 157TH ST W 376084 20200519A 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 28.05 PRTL RFND FOR 877 MCINTOSH DR 376084 20200519A 1001.4924 ELECTRICAL PERMIT GENERAL FUND REVENUE 58.10 305526 6/24/2020 139111 CENTRAL TURF&IRRIGATION SUP 14.34- GOLF USE TAX 376041 5023146800 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 14.34 GOLF USE TAX 376041 5023146800 5160.6215 EQUIPMENT-PARTS GOLF IRRIGATION MAINTENANCE 208.55 EQUIPMENT PARTS 376041 5023146800 5160.6215 EQUIPMENT-PARTS GOLF IRRIGATION MAINTENANCE 208.55 305527 6/24/2020 100282 CINTAS CORPORATION .33- LIQ2 USE TAX 375919 4052449722 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET ,33 LIQ2 USE TAX 375919 4052449722 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS 4.80 RUGS 375919 4052449722 5065.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#2 OPERATIONS .63- LIQ1 USE TAX 375655 4052959789 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET .63 LIQ1 USE TAX 375655 4052959789 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 9.20 RUGS 375655 4052959789 5025.6240 CLEANING SERVICE/GARBAGE REMOVLIQUOR#1 OPERATIONS 125.00 MATS 376086 4053319402 5110.6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 189.25 TOWELS,TP,AIR FRESHENERS 376086 4053319402 5110,6240 CLEANING SERVICE/GARBAGE REMOVGOLF CLUBHOUSE BUILDING 328.25 305526 6/24/2020 120022 COBBLESTONE LAKE MASTER ASSOC! 3,398.00 COBBLESTONE HOA DUES 376351 20200601 5095.6310 RENTAL EXPENSE LIQUOR#3 OPERATIONS 3,398.00 305529 6/24/2020 155081 COLORWORKS PRINTING 750.00 LOGO ENVELOPES,NON WINDOW(20K 376032 23434 1035.6210 OFFICE SUPPLIES FINANCE 750,00 305530 6/24/2020 155069 COLSANT,LINDSAY 60.00 REFUND RDWD PARK SHELTER FEE 376023 2004372002 1001.5199 COVID-19 RENTS-OTHER GENERAL FUND REVENUE 60.00 305531 6/24/2020 101790 CONTROLS 8 METERS INC 483.83 NEW METER HEAD WELL#17 376330 26663 5320.6215 EQUIPMENT-PARTS WATER WELL/ -ER STN MNT/RPR R55CKR2 LC 1 CITY OF APPL EY 6/24/2 04:27 Council Check Register by GL Page- 13 Council Check Register by Invoice&Summary 6/18/2020 -- 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305531 6/24/2020 101790 CONTROLS&METERS INC Continued... 483.83 305532 6/24/2020 100123 DAKOTA COUNTY FINANCIAL SERVIC 8,589.79 CB WORK&SUMP FILLING 376325 38071 5505.6249 2018113R OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 8,589.79 305533 6/24/2020 100434 DOUGHERTY MOLENDA SOLFEST HILL 80.00 AV GENERAL CRIMINAL MATTERS 376120 188750 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 20.65 CODE VIOLATIONS-MISC 376126 188820 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 101.32 SPRINT/NEXTEL ANTENNA LEASE-QP 376132 188821 1000.2430 20053019 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 33.00 VERIZON ANTENNA LEASE-VALLEYWO 376136 188822 1000.2430 20053026 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 430.61 VERIZON-QUARRY POINT WIRELESS 376135 188823 1000.2430 20053031 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 2,852.16 VILLAGE POINT PLAZA/ONE TO ONE 376130 188824 4502.6231 2015152G LEGAL SERVICES IMPROVEMENTS-ASSESSED 2,153.05 ORCHARD PLACE/ROCKPORT LLC 376131 188825 4502.6231 2020126G LEGAL SERVICES IMPROVEMENTS-ASSESSED 557.26 VILLAGE POINT PLAZA 376137 188826 4502.6231 2015152G LEGAL SERVICES IMPROVEMENTS-ASSESSED 253.30 THE SHORES PC-18-16 PZB 376133 188827 4502.6231 2018170G LEGAL SERVICES IMPROVEMENTS-ASSESSED 247.50 KOPPERS,RUETGERS,RAIN CARBON 376125 188828 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 561.00 MIXED USE CAMPUS-FEASIBILTIY 376129 188829 4502.6231 2019139G LEGAL SERVICES IMPROVEMENTS-ASSESSED 103.15 CRIMINAL CONV APPEAL-D.J.W. 376127 188830 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 235.15 TRADEMARK RENEWAL 376134 188831 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 379.95 AV COMMERCIAL PROJECT-SCANNELL 376121 188832 4502.6231 2019165G LEGAL SERVICES IMPROVEMENTS-ASSESSED 220.00 BUSINESS WATCH 376122 188833 1050,6231 LEGAL SERVICES LEGAL GENERAL SERVICES 594.00 SEX OFFENDER RES ORDINANCE LAW 376124 188834 1055.6231 LEGAL SERVICES LEGAL PROSECUTING ATTORNEY 99.00 CLAIM-I.A. 376128 188835 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 375.00 AGREEMENT FOR SELLING GAPVAX 376123 188836 1050.6231 LEGAL SERVICES LEGAL GENERAL SERVICES 9,296.10 305534 6/24/2020 153159 DREKKER BREWING CO 869.92 BEER#3 00052472 376231 11730 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 756.32 BEER#3 00052472 376232 11767 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,626.24 305535 6/24/2020 100151 EAGAN,CITY OF 12,887.60 SAN SEWER 2ND QUARTER 2020 376333 20200612 5365.6318 BURNSVILLE/EAGAN SWR REIMBURSESEWER MGMT/REPORTS/DATA ENTRY 12,887.60 305536 6/24/2020 155090 ECONOMIC DEVELOPMENT ASSOCIATION OF MN 125.00 ALEX-EDAM-CONFERENCE 376035 200005205 1100.6275 SCHOOLS/CONFERENCES/EXP LOCAL DEV MANAGEMENT 125.00 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/24/2020 15:04:27 Council Check Register by GL Page- 14 Council Check Register by Invoice&Summary 6/18/2020 -- 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305537 6/24/2020 155076 EXCEL EXTERIORS INC Continued... 2.00 PRTL RFND FOR 13396 HURON CT 376080 20200430 1001.4072 STATE SURTAX COLLECTED GENERAL FUND REVENUE 108.24 PRTL RFND FOR 13396 HURON CT 376080 20200430 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 110.24 305538 6/24/2020 155109 FERRILL,AMANDA 110.00 REFUND DAY CAMP REG FEE 376406 2004386002 1001.4350 COVID-19 SUMMER PLAYGROUND ACTIVITIES GENERAL FUND REVENUE 110.00 305539 6/24/2020 143578 FLEETPRIDE 467.98 HEATED DRAIN VALVES#4981 3.75938 52172188 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 98.66 AIR UNLOADER#4981 376375 53616413 1350.6215 EQUIPMENT-PARTS FIRE VEHICLE MAINTENANCE 566.64 305540 6/24/2020 100769 FRONTIER COMMUNICATIONS OF MN 16,50 POL INTOXILIZER JUN 376093 651101065412229 1250.6237 TELEPHONE/PAGERS POLICE FACILITY 37J U N 20 66,00 UTIL STRM SWR ALARMS JUN 376105 651197340501279 5505.6249 OTHER CONTRACTUAL SERVICES STORM DRAIN MNTC/RPR/SUMPS 97JUN20 33.00 CMF RADIO LINE JUN 376104 651197403911269 1540.6237 TELEPHONE/PAGERS CMF BUILDINGS&GROUNDS MNTC 27JUN20 205.30 UTIL WTP PHONES JUN 376103 952431508111088 5325.6237 TELEPHONE/PAGERS WATER TREATMENT FCLTY MNTC/RPR 97JUN20 69.18 AVCC CREDIT CARD PHONE JUN 376098 952953231702179 1900.6237 TELEPHONE/PAGERS AV COMMUNITY CENTER 97JUN20 52.30 GOLF CLUBHOUSE PHONES JUN 376096 952953231904129 5110.6237 TELEPHONE/PAGERS GOLF CLUBHOUSE BUILDING 47JUN20 141.64 PK JCRP PHONES JUN 376100 952953234904139 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 47JUN20 175.23 JC ACTIVITY CTR PHONES JUN 376102 952953238502179 1730.6237 TELEPHONE/PAGERS PARK BUILDING MAINTENANCE 97JUN20 1,357.37 MUNI-CTR PHONES JUN 376092 952953250005291 1030.6237 TELEPHONE/PAGERS INFORMATION TECHNOLOGY 27JUN20 70.66 OLD CH PHONES JUN 376095 952953253410100 2092.6237 TELEPHONE/PAGERS EDUCATION BUILDING FUND 17JUN20 172.28 CH GENERATOR/HVAC MODEM JUN 376101 952953273409250 1060.6237 TELEPHONE/PAGERS MUNICIPAL BLDG&GROUNDS MNTC 07JUN20 • 282.49 SWIM CHLORINE MONITOR JUN 376094 952953291301071 1940.6237 TELEPHONE/PAGERS AQUATIC SIMM CENTER 07JUN20 2,641.95 R55CKR2 LC 1 CITY OF APPL .EY 6/24/2 04:27 Council Check Register by GL Page- 15 Council Check Register by Invoice&Summary 6/18/2020 -- 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305541 6/24/2020 155080 FULLY PROMOTED Continued... 3,035.00 PPE GOWNS(1000) 376332 1065 1330.6229 COVID-19 GENERAL SUPPLIES FIRE OPERATIONS 3,035.00 305542 6/24/2020 102694 GERTENS 928.00 BALL FIELD SUPPLIES 375936 1192612 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 113.70 GOAL MOUTH REPAIR 375903 1234612 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 15.51- GOLF USE TAX 375538 4882211 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 15.51 GOLF USE TAX 375538 4882211 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 225.62 FLOWERS 375538 4882211 5110.6229 GENERAL SUPPLIES GOLF CLUBHOUSE BUILDING 92.87 KELLEY PLANTERS 376079 4892781 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 1,360.19 305543 6/24/2020 143272 GFOA 250.00 2019 PAFR REVIEW PROGRAM 376088 20200618 1035.6280 DUES&SUBSCRIPTIONS FINANCE 250.00 305544 6/24/2020 101328 GOVCONNECTION INC 68.99 WEBCAMS 376037 70007928 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 80,66- IT SALES TAX ADJUST 376340 70018237 1030.6211 COVID-19 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 80,66 IT SALES TAX ADJUST 376340 70018237 1000.2330 COVID-19 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 1,212.74 WEBCAMS(12) 376340 70018237 1030.6211 COVID-19 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 45.99- IT SALES TAX ADJUST 376350 70021542 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 45.99 IT SALES TAX ADJUST 376350 70021542 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 691.43 WEBCAMS(8) 376350 70021542 1030.6211 COVID-19 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 8,04- IT SALES TAX ADJUST 376051 70035317 1030,6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY - 8.04 IT SALES TAX ADJUST 376051 70035317 1000.2330 DUE TO OTHER GOVERNMENT GENERAL FUND BALANCE SHEET 120.84 WIRELESS KEYBOARDS 376051 70035317 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 309.11 IPAD TABLET 376038 70048594 1200.6229 GENERAL SUPPLIES POLICE MANAGEMENT 10.10 NETWORK CABLES 376338 70077960 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 7.38 NETWORK CABLES 376349 70081194 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 53.04 COMPUTER SPEAKERS 376356 70088353 1030.6211 SMALL TOOLS&EQUIPMENT INFORMATION TECHNOLOGY 2,473.63 305545 6/24/2020 100314 GREAT LAKES COCA-COLA DISTRIBU 872.68 TAX#1 00000122 376233 3629200672 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 25.20 NTAX#1 00000122 376234 3629200672 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 370.86 TAX#3 00000122 376235 3646206397 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 75.60 NTAX#3 00000122 376236 3646206397 5085.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,344.34 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/24/2020 15:04:27 Council Check Register by GL Page- 16 Council Check Register by Invoice&Summary 6/18/2020 - 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305546 6/24/2020 155104 HARALSON APARTMENTS Continued... 350.00 REFUND FALSE ALARM OVERPMT 376099 20200617 1001.4259 FEES-OTHER PUBLIC SAFETY GENERAL FUND REVENUE 350.00 305547 6/24/2020 155117 HENNING,KRISTEN 40.00 REFUND BAGS LEAGUE REG FEE 376422 2004388002 1001.4356 COVID-19 RECREATION LEAGUE ENTRY FEES GENERAL FUND REVENUE 40.00 305548 6/24/2020 100231 HOHENSTEINS INC 54.00 BEER#2 00005574 376241 203914 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,577.00 BEER#3 00005574 376242 204030 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 78.00 TAX#3 00005574 376243 204030 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 2,535.00 BEER#1 00005574 376237 204045 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 1,096.30 BEER#3 00005574 376244 204659 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 22.50 TAX#3 00005574 376245 204659 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 1,377.70 BEER#1 00005574 376238 204660 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 30.00 TAX#1 00005574 376239 204660 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 1,762.00 BEER#3 00005574 376246 205694 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 154.70 TAX#3 00005574 376247 205694 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 915.65 BEER#1 00005574 376240 205695 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 9,602.85 305549 6/24/2020 155103 HULSTEIN,ANDREW 15.18 UB REFUND 4579 141 ST ST W 376090 20200619A 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 15.18 305550 6/24/2020 144088 INDEED BREWING CO 209.20 BEER#2 00051420 376251 90360 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 293.70 BEER#1 00051420 376248 90387 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 792.00 BEER#3 00051420 376254 90391 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 25.35- CMBEER#3 00051420 376255 90391 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 241.70 BEER#1 00051420 376249 90566 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 313.80 BEER#3 00051420 376256 90641 5085,6530 BEER LIQUOR#3 STOCK PURCHASES 350.95 BEER#2 00051420 376252 90825 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 76.05- CMBEER#2 00051420 376253 90825 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 198,40 BEER#3 00051420 376257 90826 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 263.25 BEER#1 00051420 376250 90842 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 2,561.60 305551 6/24/2020 100242 INDEPENDENT BLACK DIRT CO 19.25- GOLF USE TAX 375920 27401 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND B E SHEET R55CKR2 LG 1 CITY OF APPL .EY 6/24/2 04:27 Council Check Register by GL Page- 17 Council Check Register by Invoice&Summary 6/18/2020 - 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305551 6/24/2020 100242 INDEPENDENT BLACK DIRT CO Continued... 19.25 GOLF USE TAX 375920 27401 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 280.00 DIRT 375920 27401 5150.6229 GENERAL SUPPLIES GOLF COURSE MAINTENANCE 100.00 BLACK DIRT 375997 27451 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 100.00 BLACK DIRT 375998 27534 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 100.00 BLACK DIRT 375841 27535 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 300.00 QP FIELD 1 375900 27810 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 100.00 BLACK DIRT 376001 27883 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 100.00 BLACK DIRT 375999 27961 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 100.00 BLACK DIRT 375843 27962 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 100.00 BLACK DIRT 375842 27964 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 100.00 BLACK DIRT 376000 27965 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 100.00 BLVD RPR 375847 28043 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 100.00 BLVD RPR 375845 28044 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 100.00 BLVD RPR 375846 28048 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 1,680.00 305552 6/24/2020 116698 INSIGHT PUBLIC SECTOR 1,599.42 MICROSOFT SURFACE COMPUTER(1) 376327 1100727344 1030.6725 CAPITAL OUTLAY-OFFICE EQUIP INFORMATION TECHNOLOGY 1,599,42 305553 6/24/2020 101796 INTERSTATE BATTERY SYSTEM OF M 812.04 SPEED TRAILER#973 BATTERIES 376010 220058568 1210.6215 EQUIPMENT-PARTS POLICE FIELD OPERATIONS/PATROL 812.04 305554 6/24/2020 100013 J J TAYLOR DISTRIBUTING CO OF 1,090.16 BEER#2 00000116 376277 3060960 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 46.75 TAX#2 00000116 376278 3060960 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 376279 3060960 5055,6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 376280 3060960 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 4,089.04 BEER#3 00000116 376289 3060961 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 72.40 TAX#3 00000116 376290 3060961 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 376291 3060961 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 376292 3060961 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 37.05- CMBEER#1 00000116 376272 3064360 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 7,327.11 BEER#1 00000116 376259 3096564 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 50.90 TAX#1 00000116 376260 3096564 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 376261 3096564 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 376262 3096564 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 2,631.60 BEER#2 00000116 376273 3096572 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 16.50 TAX#2 00000116 376274 3096572 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/24/2020 15:04:27 Council Check Register by GL Page- 18 Council Check Register by Invoice&Summary 6/18/2020 -- 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305554 6/24/2020 100013 J J TAYLOR DISTRIBUTING CO OF Continued... 3.00 FREIGHT#2 00000116 376275 3096572 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 376276 3096572 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 7,193.78 BEER#3 00000116 376285 3096574 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 76.35 TAX#3 00000116 376286 3096574 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 376287 3096574 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 376288 3096574 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 184.60 LIQ#1 00000116 376263 3096579 5015.6510 LIQUOR LIQUOR#1 STOCK PURCHASES 10,380.92 BEER#1 00000116 376264 3096579 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 452.85 TAX#1 00000116 376265 3096579 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 376266 3096579 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 376267 3096579 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 5,923.30 BEER#1 00000116 376268 3102639 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 75.40 TAX#1 00000116 376269 3102639 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 3.00 FREIGHT#1 00000116 376270 3102639 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 3.00- CMFREIGHT#1 00000116 376271 3102639 5015.6550 FREIGHT ON RESALE MDSE LIQUOR#1 STOCK PURCHASES 361.64 BEER#2 00000116 376281 3102650 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 78,45 TAX#2 00000116 376282 3102650 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 3.00 FREIGHT#2 00000116 376283 3102650 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 3.00- CMFREIGHT#2 00000116 376284 3102650 5055.6550 FREIGHT ON RESALE MDSE LIQUOR#2 STOCK PURCHASES 6,159.74 BEER#3 00000116 376293 3102651 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 67.70 TAX#3 00000116 376294 3102651 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 3.00 FREIGHT#3 00000116 376295 3102651 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 3.00- CMFREIGHT#3 00000116 376296 3102651 5085.6550 FREIGHT ON RESALE MDSE LIQUOR#3 STOCK PURCHASES 46,242.14 305555 6/24/2020 155088 KELLY,KRISTEN 90.00 REFUND SKATING LESSON REG FEE 376029 2004379002 5201.4813 COVID-19 ARENA SKATING LESSONS ARENA 1 FUND REVENUES 90.00 305556 6/24/2020 155086 LITTLE,ASHLEY 115.00 REFUND SKATING LESSON REG FEE 376028 2004378002 5201.4813 COVID-19 ARENA SKATING LESSONS ARENA 1 FUND REVENUES 115.00 305557 6/24/2020 101616 LMC INSURANCE TRUST 367.15 WC DED I SPENCER JUN 2020 376424 15941 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 41.30 WC DED J DROGSETH JUN 2020 376421 15950 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 382.87 WC DED J KELLY JUN 2020 376420 16003 7205.6315 WORKERS COMP-DEDUCTIBLE INSURANCE CLAIMS 791.32 305558 6/24/ 155111 LORENZEN,MOLLY R55CKR2 LC. 1 CITYOFAPPL .EY 6/24/2 04:27 Council Check Register by GL Page- 19 Council Check Register by Invoice&Summary 6/18/2020 - 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305558 6/24/2020 155111 LORENZEN,MOLLY Continued... 220.00 REFUND DAY CAMP REG FEE(X2) 376401 202006181 1001,4350 COVID-19 SUMMER PLAYGROUND ACTIVITIES GENERAL FUND REVENUE 220.00 305559 6/24/2020 155089 MANOHARAN,VIJAYALAKSHMI 70.00 REFUND SKATING LESSON REG FEE 376030 2004380002 5201.4813 COVID-19 ARENA SKATING LESSONS ARENA 1 FUND REVENUES 90.00 REFUND SKATING LESSON REG FEE 376031 2004381002 5201.4813 COVID-19 ARENA SKATING LESSONS ARENA 1 FUND REVENUES 90.00 REFUND SKATING LESSON REG FEE 376033 2004382002 5201.4813 COVID-19 ARENA SKATING LESSONS ARENA 1 FUND REVENUES 250.00 305560 6/24/2020 153509 MCPHILLIPS BROS ROOFING CO. 22,941.50 SPORT COURT ROOF-SMALL SECTION 376112 27938 4002.6735 2018154P CAPITAL OUTLAY-OTHER IMPROVEME MUNICIPAL BUILDINGS 22,941.50 305561 6/24/2020 123957 MCWILLIAMS,TIM 50.56 4 PR JEANS-T MCWILLIAMS 376022 20200612 5365.6281 UNIFORM/CLOTHING ALLOWANCE SEWER MGMT/REPORTS/DATA ENTRY 50.56 305562 6/24/2020 100309 MENARDS 13.52 PLUMBING PARTS 375653 78949 1930.6229 GENERAL SUPPLIES REDWOOD POOL 70.96 SMALL TOOLS 375887 79728 5325.6211 SMALL TOOLS&EQUIPMENT WATER TREATMENT FCLTY MNTC/RPR 16.67 GARAGE DOOR ROLLERS 375542 80432 1540.6229 GENERAL SUPPLIES CMF BUILDINGS&GROUNDS MNTC 1.36- GOLF USE TAX 375539 80492 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 1.36 GOLF USE TAX 375539 80492 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 19.74 PAINT SUPPLIES 375539 80492 5145.6229 GENERAL SUPPLIES GOLF SHOP BUILDING MAINTENANCE 2.78 FENCE MATERIAL 375923 80502 1715.6229 GENERAL SUPPLIES PARK ATHLETIC FIELD MAINTENANC 15.96 FARQUAR RESTROOM SIGNS 375520 80563 1730.6229 GENERAL SUPPLIES PARK BUILDING MAINTENANCE 68.79 TURF RESTORATION-PATCH 375505 80621 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 50.40 CH ANCHORS,STAIR TREAD 375526 80641A 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 8.34 AERATION SIGN RPR SUPPLIES 376108 80805 5505.6229 GENERAL SUPPLIES STORM DRAIN MNTC/RPR/SUMPS 21.29 LIFT 5 SUPPLIES 376075 80816B 5380.6229 GENERAL SUPPLIES SEWER LIFT STN REPAIR&MNTC 67.90 GRASS PATCH 376007 80817A 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 8.31- GOLF USE TAX 376040 80871A 5100.2330 DUE TO OTHER GOVERNMENT GOLF FUND BALANCE SHEET 8.31 GOLF USE TAX 376040 80871A 5155.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 120.80 SEALANT,PAINT THINNER,MISC 376040 80871A 5155.6229 GENERAL SUPPLIES GOLF EQUIPMENT MAINTENANCE 38.96 WRENCH FOR LIFT 5 376074 80883 5380.6211 SMALL TOOLS&EQUIPMENT SEWER LIFT STN REPAIR&MNTC 18.28 BLVD SPRINKLER RPR 375848 80887 1610.6229 GENERAL SUPPLIES STREET/BOULEVARD REPAIR&MNTC 8.78 WELL 11 TO PULL TRANSDUCER WIR 376073 80958 5320.6229 GENERAL SUPPLIES WATER WELL/BOOSTER STN MNT/RPR 37.38 LIGHT BULBS 376036 80964 1940.6229 GENERAL SUPPLIES AQUATIC SWIM CENTER 19.74 REDWOOD FLAGPOLE BED 375932 80991 1720.6229 GENERAL SUPPLIES PARK GROUNDS MAINTENANCE 32.91 SPRICKLER HEADS 375892 81017 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/24/2020 15:04:27 Council Check Register by GL Page- 20 Council Check Register by Invoice&Summary 6/18/2020 -- 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305562 6/24/2020 100309 MENARDS Continued... 39.87 GATE SPRING,DOOR WEDGES 376368 81204 1060.6229 GENERAL SUPPLIES MUNICIPAL BLDG&GROUNDS MNTC 14.88 CLEANER FOR PLAYGROUND SIGNS 376111 81268 1735.6229 COVID-19 GENERAL SUPPLIES PARK PLAY EQUIPMENT MAINTENANC 14.88 CLEANER FOR PLAYGROUND SIGNS 376110 81346 1735.6229 COVID-19 GENERAL SUPPLIES PARK PLAY EQUIPMENT MAINTENANC 702.83 305563 6/24/2020 101549 MENARDS-BURNSVILLE 1,24- LIQ3 USE TAX 375930 33716 5000.2330 DUE TO OTHER GOVERNMENT LIQUOR BALANCE SHEET 1,24 LIQ3 USE TAX 375930 33716 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 17,97 HAND SOAP 375930 33716 5095.6229 GENERAL SUPPLIES LIQUOR#3 OPERATIONS 17,97 305564 6/24/2020 155071 MICHAEL,EMEBET G 420.00 REFUND AV COMMUNITY CTR RENTAL 376326 202006121 1001.5115 COVID-19 RENTS-APPLE VALLEY COMM CENTER GENERAL FUND REVENUE 420.00 305565 6/24/2020 155070 MIELKE,KELLY 220.00 REFUND DAY CAMP REG FEE(X2) 376024 2004373002 1001.4350 COVID-19 SUMMER PLAYGROUND ACTIVITIES GENERAL FUND REVENUE 220.00 305566 6/24/2020 151869 MODIST BREWING CO LLC 234.00 BEER#3 00052303 376303 13896 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 301,50 BEER#1 00052303 376301 14262 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 487.00 BEER#3 00052303 376304 14265 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 11.08 BEER#2 00052303 376302 14266 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 1,033.58 305567 6/24/2020 155087 MORARU,MICHAEL 115.00 REFUND SKATING LESSON REG FEE 376027 2004377002 5201.4813 COVID-19 ARENA SKATING LESSONS ARENA 1 FUND REVENUES 115.00 305568 6/24/2020 101199 NCPERS MINNESOTA 640.00 NCPERS JULY 2020 376346 314900072020 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 640.00 305569 6/24/2020 127905 OFFICE OF MN.IT SERVICES 226.57 LANGUAGE LINE-SPANISH-MAY 376390 W20050581 1200.6237 TELEPHONE/PAGERS POLICE MANAGEMENT 226,57 305570 6/24/2020 155054 PALM,ISABELLE 110.00 REFUND DAY CAMP REG FEE 376423 2004387002 1001.4350 COVID-19 SUMMER PLAYGROUND ACTIVITIES GENERAL Flit 'ENUE R55CKR2 LO 1 CITY OF APPL .EY 6/24/2 04:27 Council Check Register by GL Page- 21 Council Check Register by Invoice&Summary 6/18/2020 -- 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305570 6/24/2020 155054 PALM,ISABELLE Continued... 110.00 305571 6/24/2020 155085 PELLETIER,JON PAUL 90.00 REFUND SKATING LESSON REG FEE 376025 2004375002 5201.4813 COVID-19 ARENA SKATING LESSONS ARENA 1 FUND REVENUES 90.00 305572 6/24/2020 100374 PEPSI-COLA COMPANY 119_18 TAX#2 00002171 376308 97586308 5055.6540 TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 27.56 NOTAX#2 00002171 376309 97586308 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 32.15- CMNOTAX#2 00002171 376310 97586308 5055.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#2 STOCK PURCHASES 449.40 TAX#3 00002171 376311 98293064 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 260,60 TAX#1 00002171 376305 99988561 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 23,77- CMTAX#1 00002171 376306 99988562 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 43,64- CMNOTAX#1 00002171 376307 99988562 5015.6545 NON-TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 757.18 305573 6/24/2020 100316 POWER PLAN 2,735.36 UNIT 345 CLUTCH REPLACEMENT 375937 W3020470 1630.6265 REPAIRS-EQUIPMENT STREET EQUIPMENT MAINTENANCE Supplier 101708 RDO EQUIPMENT CO 2,735.36 305574 6/24/2020 155057 PROBUILT AMERICA 30.93 PRTL RFND 15795 GARDEN VIEW DR 376082 20200505 1001.4060 PERMIT-BUILDING PERMIT GENERAL FUND REVENUE 30.93 305575 6/24/2020 153484 PRYES BREWING COMPANY LLC 287.00 BEER#3 00052530 376313 11642 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 355.00 BEER#1 00052530 376312 11731 5015.6530 BEER LIQUOR#1 STOCK PURCHASES 355.00 BEER#3 00052530 376314 11732 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 997.00 305576 6/24/2020 155072 QUINN,SARAH KAY 34.51 UB REFUND 13715 FORDHAM AVE 376087 20200616F 5301.4997 WATER/SEWER ACCT REFUNDS WATER&SEWER FUND REVENUE 34.51 305577 6/24/2020 149126 RED BULL DISTRIBUTION COMPANY 74.75 TAX#1 00052064 376316 44360116 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 144.00 TAX#3 00052064 376317 94690058 5085.6540 TAXABLE MISC FOR RESALE LIQUOR#3 STOCK PURCHASES 410.50 TAX#1 00052064 376315 99312636 5015.6540 TAXABLE MISC FOR RESALE LIQUOR#1 STOCK PURCHASES 629.25 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/24/2020 15:04:27 Council Check Register by GL Page- 22 Council Check Register by Invoice&Summary 6/18/2020 -- 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305577 6/24/2020 149126 RED BULL DISTRIBUTION COMPANY Continued... 305578 6/24/2020 151932 RED WING BUSINESS ADVANTAGE ACCOUNT 200,00 BOOTS&INSOLES-P CASPERSON 376047 724162130 1920.6281 UNIFORM/CLOTHING ALLOWANCE SENIOR CENTER 200.00 BOOTS&INSOLDES-J JACOBS 376048 724162384 5305.6281 UNIFORM/CLOTHING ALLOWANCE WATER MGMT/REPORT/DATA ENTRY 400.00 305579 6/24/2020 155082 REESE ENTERPRISES 1:511.25 REFUND AV COMMUNITY CTR RENTAL 376117 202006112 1001.5115 COVID-19 RENTS-APPLE VALLEY COMM CENTER GENERAL FUND REVENUE 1,511.25 305580 6/24/2020 152480 RMB ENVIRONMENTAL LAB 147.00 WATER QUALITY LAB TEST 376106 502664 5505.6235 CONSULTANT SERVICES STORM DRAIN MNTC/RPR/SUMPS 147.00 305581 6/24/2020 155107 RUGGLES,EMILY 123:00 REFUND SOCCER SHOTS REG FEE 376404 2004385002 1001,4351 COVID-19 PRE SCHOOL PROGRAMS GENERAL FUND REVENUE 123,00 305582 6/24/2020 100432 SEH ENGINEERS 100,08 LONGRIDGE CELL COOR-SPRINT 376011 388059 5305.6235 20053007 CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 421.16 LONGRIDGE CELL COOR-TMOBILE 376113 388060 5305.6235 2020113W CONSULTANT SERVICES WATER MGMT/REPORT/DATA ENTRY 1,129,66 LONGRIDGE CELL COOR-TMOBILE 376114 388061 1000.2430 20053008 ANTENNA LEASE ESCROWS GENERAL FUND BALANCE SHEET 1,650.90 305583 6/24/2020 155053 SMITH,RON 795.00 REFUND SOFTBALL LEAGUE REG 375935 202006041 1001.4356 COVID-19 RECREATION LEAGUE ENTRY FEES GENERAL FUND REVENUE 795,00 305584 6/24/2020 154912 SP3 LLC 932.50 BEER#3 00052668 376319 22409 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 986.50 BEER#3 00052668 376320 22660 5085.6530 BEER LIQUOR#3 STOCK PURCHASES 1,919.00 305585 6/24/2020 100421 ST PAUL PIONEER PRESS 100.00 ADVERTISING-MAY 376039 520537527 5105.6239 PRINTING GOLF MANAGEMENT 100.400 305586 6/24/2020 145118 STEEL TOE BREWING,LLC 99.00 BEER#2 00051551 376321 34570 5055.6530 BEER LIQUOR#2 STOCK PURCHASES 99.00 R55CKR2 LC 1 CITY OF APPL .EY 6/24/2 .04:27 Council Check Register by GL Page- 23 Council Check Register by Invoice 8 Summary 6/18/2020 -- 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 305586 6/24/2020 145118 STEEL TOE BREWING,LLC Continued... 305587 6/24/2020 152124 TRACK,INC 1,121.38 REAR AXLE#334 376013 IN89154 1630.6215 EQUIPMENT-PARTS STREET EQUIPMENT MAINTENANCE 1,121.38 305588 6/24/2020 101587 TWIN CITY WATER CLINIC INC 660.00 LAB TESTING-MAY 376015 14624 5325.6249 OTHER CONTRACTUAL SERVICES WATER TREATMENT FCLTY MNTC/RPR 660.00 305589 6/24/2020 154999 WAGNER,LINDSEY 90.00 REFUND SKATING LESSON REG FEE 376026 2004376002 5201.4813 COVID-19 ARENA SKATING LESSONS ARENA 1 FUND REVENUES 90.00 305590 6/24/2020 100081 WASTE MANAGEMENT-BURNSVILLE LANDFILL 347.21 PARK TRASH 375927 3420802914 1720.6240 CLEANING SERVICE/GARBAGE REMOVPARK GROUNDS MAINTENANCE 347.21 20200630 6/26/2020 148015 EMPOWER 810.00 MNDCP-457 CONTRIBUTIONS 376172 624208394113 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 810.00 20200631 6/26/2020 151439 EMPOWER 300.00 MNDCP-ROTH 457 CONTRIBUTIONS 376175 624208394116 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 300.00 20200632 6/26/2020 148869 EMPOWER(HCSP) 352.50 SERGEANT HCSP FUNDING-GROSS WA 376174 624208394115 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 846.42 ADMIN HCSP FUNDING-GROSS WAGES 376174 624208394115 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,330.86 POLICE HCSP FUNDING-GROSS WAGE 376174 624208394115 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 4,497.97 HCSP FUNDING-ANN LV/COMP 376174 624208394115 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 7,027,75 20200633 6/29/2020 102664 US BANK 9,574.36 EMPLOYEE MEDICARE 376184 62420839419 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 9,574.36 CITY SHARE MEDICARE 376184 62420839419 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 28,084.51 EMPLOYEE FICA 376184 62420839419 9000,2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 28,175.86 CITY SHARE FICA 376184 62420839419 9000,2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 62,330.55 FEDERAL TAXES PR 376184 62420839419 9000.2111 ACCRUED FEDERAL/FICA PAYROLL CLEARING BAL SHEET 137,739.64 R55CKR2 LOGIS101 CITY OF APPLE VALLEY 6/24/2020 15:04:27 Council Check Register by GL Page- 24 Council Check Register by Invoice&Summary 6/18/2020 — 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 20200634 6/26/2020 101238 MINNESOTA CHILD SUPPORT PAYMEN Continued... 117.50 CHILD SUPPORT DEDUCTIONS 376182 062420839417 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 478.00 CHILD SUPPORT DEDUCTIONS 376181 62420839416 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 595.50 20200635 6/29/2020 100657 MN DEPT OF REVENUE 27,921.61 STATE TAX WITHHOLDING 376180 62420839415 9000.2112 ACCRUED STATE W/H PAYROLL CLEARING BAL SHEET 27,921.61 20200636 6/29/2020 100392 PUBLIC EMPLOYEES RETIREMENT AS 54,137.88 EMPLOYEE SHARE PERA 376178 62420839413 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 71,533.35 CITY SHARE PERA 376178 62420839413 9000.2114 ACCRUED PERA PAYROLL CLEARING BAL SHEET 125,671.23 20200637 6/25/2020 148841 FURTHER 4,826.94 HSA EMPLOYEE FUNDING 376173 624208394114 9000.2125 ACCRUED HSA/HRA BENEFIT PAYROLL CLEARING BAL SHEET 4,826.94 20200638 6/22/2020 148841 FURTHER 500,00 FLEX SPENDING MEDICAL-2020 376341 39467389 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 960.75 FLEX SPENDING DAYCARE-2020 376341 39467389 9000.2119 ACCRUED FLEX SPENDING PAYROLL CLEARING BAL SHEET 1,460.75 20200639 6/26/2020 100009 AFSCME COUNCIL#5 1,208.64 UNION DUES 375131 609201129211 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,208.16 UNION DUES 376168 62420839411 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 2,416,80 20200640 6/26/2020 151440 VANTAGEPOINT TRANSFER AGENTS 1,575.50 ROTH 457-PLAN#301171-FIRE TOO 376176 624208394117 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 1,575.50 20200641 6/26/2020 100240 VANTAGEPOINT TRANSFER AGENTS-457 FT 26,499.90 ICMA-PLAN#301171-FIRE TOO 376177 62420839412 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 26,499.90 20200642 6/26/2020 126459 VANTAGEPOINT TRANSFER AGENTS-ROTH 3,568.05 ROTH IRA-PLAN#705481 376170 624208394111 9000.2120 ACCRUED BENEFIT LIABILITY PAYROLL CLEARING BAL SHEET 3,568.05 1,568,142.00 Grand Total Payment Instrument Totals R55CKR2 LG 1 CITY OF APPL EY 6/24/2 04:27 Council Check Register by GL Page- 25 Council Check Register by Invoice&Summary 6/18/2020 -- 6/29/2020 Check# Date Amount Supplier/Explanation PO# Doc No Inv No Account No Subledger Account Description Business Unit 1,568,142.00 Grand Total Payment Instrument Totals Checks 358,056.74 EFT Payments 340,413.67 A/P ACH Payment 869,671.59 Total Payments 1,568,142.00 opOP qik31e\U sj) 4..4 L.\I:4s t o R55CKS2 LO J CITY OF APPL EY 6/24/2 04:36 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1 6/18/2020 - 6/29/2020 Company Amount 01000 GENERAL FUND 113,881.43 02010 CABLE TV RESERVE FUND 1,259.94 02025 ROAD ESCROW FUND 580,997.44 02090 PARTNERS IN EDUCATION 2,449.46 04000 MUNICIPAL BUILDING FUND 40,358.23 04500 CONSTRUCTION PROJECTS 6,756.72 04800 CABLE TV-CAPITAL PROJ FUND 50,828.72 05000 LIQUOR FUND 210,474.34 05100 GOLF FUND 4,397.01 05200 ARENA FUND 21,917.83 05300 WATER&SEWER FUND 149,170.28 05500 STORM DRAINAGE UTILITY FUND 8,811.13 07200 RISK MANAGEMENT/INSURANCE FUND 4,589.90 07415 VERF-INSPECTIONS 30,998.40 09000 PAYROLL CLEARING FUND 341,251.17 Report Totals 1,568,142.00 • ••• ITEM: 5.A. ..... .... II 2020 Apple COUNCIL MEETING DATE: July9, Va ey SECTION: Regular Agenda Description: Project 2019-139, Mixed Use Campus Public Improvements Staff Contact: Department/ Division: Brandon Anderson, City Engineer Public Works Department ACTION REQUESTED: 1. Hold public hearing for public improvements. 2. Adopt resolution approving Feasibility Report for 2019-139, Mixed Use Campus. 3. Adopt resolution ordering public improvements for: • Project 2020-134, 155th and Pilot Knob Roadway Improvements • Project 2020-135, Orchard Place Pilot Knob Turn Lane Improvements • Project 2020-136, Orchard Place Utility Improvements SUMMARY: Rockport, LLC, has petitioned the City for the undersigned's property to be improved with: sanitary sewer and service stubs; water main and service stubs; storm sewer and drainage facilities; streets with concrete curb; trails and sidewalks; street lights; and traffic control (including signals) necessary to serve its property located at the NW quadrant of 157th and Pilot Knob Road for development, pursuant to Minnesota Statutes, Chapter 429. Additionally, Rockport is requesting that the City assess the cost of the improvements against the undersigned's property in accordance with the engineer's feasibility report attached. The feasibility study is required by Chapter 429 of State Statute for assessments of public improvements and outlines the shared cost responsibilities between Rockport, LLC, and the City of Apple Valley. Also as part of the 429 process, the City Council shall order the public improvements as defined in the report. The Council has one year following the ordering of the public improvements to award a contract for the work. The area proposed to be assessed for such improvements are properties adjacent to 155th Street (PIDs 010350003011, 010350002010, and 010350075014). The estimated cost of the improvement is $5,750,013.50. Such persons as desire to be heard with reference to the proposed improvement will be heard at this meeting. The City Clerk mailed and published notice of such hearing and improvement as required by law. Staff recommends that the public hearing for the public improvements be held, receive comments from the public and petitioner and take formal action at the same meeting. Staff will bring forward plans and specifications at a future meeting for approval and authorization for advertisement of bids and contract award after receipt of bids. BACKGROUND: On June 11, 2020, City Council Adopted Resolution No. 2020-70 receiving the Feasibility Report and Calling for a Public Hearing relating to Project 2019-139, Mixed Use Business Campus - Feasibility Study. On May 9, 2019, City Council Approved Design Agreement with Rockport, LLC, for design services of public infrastructure relating to Project 2019-139, the proposed Mixed Use Business Campus - Feasibility Study. On March 12, 2020, City Council Adopted Resolution 2020-30 Declaring Adequacy of Petition and Ordering Preparation of Feasibility Report for Project 2019-139, Mixed Business Campus Public Improvements. On April 23, 2020, City Council Approved Design Agreement with Rockport, LLC, for Project 2019-139, Mixed Business Campus Feasibility Study. On April 23, 2020, City Council Approved Design Agreement with Rockport, LLC, for Projects 2020-134, 2020-135, and 2020-136, as part of Orchard Place Public Improvements. BUDGET IM PACT: An estimate of the funding necessary and shared cost responsibilities between Rockport, LLC, and the City of Apple Valley can be found in the Feasibility Report. ATTACHMENTS: Map Report Resolution Resolution Presentation .••••: "" 2019-139: Mixed Use Campus Figure 1: Location Map BOLTON Apple 11 City of Apple Valley May 2020 & MENK VallA , - - : 9 0 .., , . , _ _., 0 1500 3000 / .:ilyi1'p�►1 ri ri ♦t'i'tl-P. 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N nm�Iin I ■ c n 1 ♦♦4 :i•O•d i�1 min _ ® ,, „, • .lEg_ � _ , a ;o =ti .: U �L►�� ♦ ii� * S•nnn. a'p: : r I — Iti-=umLmArII �: un, e BOLTON & M ENK Feasibility Report for Mixed Use Campus May 28, 2020 • • • . . . .. • • • Apple II Valley Apple Valley, Minnesota City Project No. 2019-139 BMI Project No. N14.118878 Submitted by: Bolton & Menk, Inc. 2035 County Road D East Maplewood, MN 55109 P: 651-704-9970 F: 651-704-9971 Certification I hereby certify that this plan, specification or report was prepared by me or under my direct supervision, and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. By: 4441-'nn Michael Boex, P.E. License No. 44576 Date: May 28, 2020 Prepared by:Bolton&Menk, Inc. Certification Page Mixed Use Campus 12019-139 Table of Contents Introduction 1 II. Existing Conditions 1 Geotechnical Evaluation 2 III. Proposed Improvements 2 Sanitary Sewer 2 Watermain 2 Storm Sewer and Stormwater Management 3 Streets 4 Intersection control 5 IV. Right-of-Way and Easements Required 6 V. Improvements by Others 7 VI. Required Permits 7 VII. Estimated Costs 8 VIII. Cost Allocation 8 IX. Project Schedule 9 X. Recommendations 9 dUles Table 1.1— Public Improvements Projects 1 Table 3.1— Proposed Street Corridor 5 Table 3.2— Intersection Level of Service Summary 6 Table 7.1— Estimated Project Costs Summary 8 Appendix Appendix A—Preliminary Cost Estimate Appendix B—Cost Allocation Summary Appendix C—Preliminary Assessment Roll Figures Figure 1: Location Map Figure 2: Proposed Phasing Figure 3: Existing Conditions Figure 4: Proposed Utilities Figure 5: Proposed Streets Figure 6: Sanitary Sewer Service Areas Figure 7: Proposed Ponding Figure 8: Allowable Access Spacing—155th Street Figure 9: Right-of-Way and Easements Required Figure 10: Cost Allocation and Assessable Parcels Prepared by:Bolton&Menk, Inc. Table of Contents Mixed Use Campus 12019-139 I. INTRODUCTION This report examines the proposed improvements required for the City of Apple Valley's Mixed Use Campus project (City Project No. 2019-139) which involves the development of a Rockport LLC property in the area of CSAH 31 (Pilot Knob Road), 155th Street, 157th Street, and Johnny Cake Ridge Road.The general project area is shown on Figure 1. In 2007, an Alternative Urban Areawide Review (AUAR) was prepared describing the proposed end-use of the Rockport LLC properties in this vicinity and potential impacts caused by development of this area.This report was further updated in 2016. On March 12, 2020, City Council ordered the preparation of a feasibility report for the Mixed Use Campus public improvements.This report will review the existing conditions in the project area and discuss the proposed improvements. It will also provide preliminary cost estimates for the proposed improvements along with methods for financing the project. Public infrastructure for the Mixed Use Campus project area is planned to be developed in two phases and constructed as part of three public improvements projects.The three public improvements projects are summarized in the table below and shown on Figure 2. Table 1.1—Public Improvements Projects City Project Number City Project Description Phase 2020-134 155th And Pilot Knob Roadway Improvements 2 2020-135 Orchard Place Pilot Knob Turn Lane Improvements 2 2020-136 Orchard Place Utility Improvements 1 Construction of Phase 1 is anticipated to begin in the late summer of 2020 with completion in the fall of 2020, and construction of Phase 2 is anticipated to begin in the spring of 2021 with completion in the fall of 2021. II. EXISTING CONDITIONS The existing conditions of this site are shown on Figure 3. Most utilities and streets within the Mixed Use Campus project area have not been constructed. As development around the Mixed Use Campus has occurred, stubs for the utilities and streets were provided with the intention of being connected to in the future. Utilities along 157t"Street were constructed between 2013 to 2016 and stubs provided for future connection are as follows: • 12" polyvinyl chloride pipe(PVC) sanitary sewer stub and 12" ductile iron pipe (DIP) watermain stub near the intersection of 157th Street and English Avenue to provide utility service to future development north of 157th Street • 18" reinforced concrete pipe (RCP) stub at the intersection of 157th Street and Everglade Avenue for the WVR-P54 pond outlet A 24" steel casing pipe was installed beneath Pilot Knob Road at 155th Street in the early 2000s. This casing pipe was intended to convey a future 16"trunk watermain into the Rockport LLC Prepared by:Bolton&Menk, Inc. Mixed Use Campus 12019-139 Page 1 properties. Stub streets for full intersections along 157th Street were provided at Everglade Avenue and approximately 375' west of English Avenue. A right-in only access was also provided on the north side of 157th Street at English Avenue for additional access to the future development. A street stub along Pilot Knob Road was provided at 155th Street. GEOTECHNICAL EVALUATION A soils map of the project area was included in the AUAR prepared by Westwood Professional Services. It is recommended that standard penetration test (SPT) borings be collected within the project area and a geotechnical evaluation be prepared.The geotechnical evaluation should include, but not be limited to, determining accurate design R-values of the existing soils throughout the project area to assist with the pavement section design and determining the feasibility of trenchless pipe installation in the area described below. Currently,the pavement design assumes a design R-value of 20 which is consistent with adjacent project areas. III. PROPOSED IMPROVEMENTS Proposed utilities and streets are shown on Figures 4 and 5, respectively. Below is a description of the proposed improvements. SANITARY SEWER New 10"—12" PVC sanitary sewer with precast concrete manholes will be extended through the commercial area and provide a stub for future connection north of 155th Street.This sanitary sewer will connect to the existing 12" PVC sanitary sewer stub at the south end of the property near 157th Street and English Avenue.The sanitary sewer will be sized in conformance with the City's proposed 2040 Land Use map to provide service to the commercial properties within the 35.8 acre commercial development and approximately 78.6 acres of future mixed use business development north of 155th Street as shown on Figure 6.A portion of this sanitary sewer will be installed within a steel casing by means of trenchless pipe installation and open cut trench for the crossing of the existing Magellan gas pipeline and the proposed 155th Street corridor. New PVC services will be stubbed out from each manhole along this sanitary sewer to provide service to the future buildings. The size of the required service pipes will be provided by the developer during final design. WATERMAIN Trunk watermain throughout the project are will be installed per the City's Water Distribution System plan. Additional watermain for development service and temporary phasing will be installed as described below. All trunk watermain stubs will utilize temporary fire hydrants to allow for routine flushing of the watermain until future extension occurs. New 12" ductile iron pipe (DIP)watermain will be extended through the commercial area between 155th Street and 157th Street. North of 155th Street, new 16" DIP watermain will be extended and provide a stub for future connection.This watermain will connect to the existing 12" DIP watermain stub at the south end of the property near 157th Street and English Avenue.This proposed 12"watermain is not part of the City's water distribution system and is being constructed only to provide service to the commercial development. Prepared by:Bolton&Menk, Inc. Mixed Use Campus 12019-139 Page 2 The 12" DIP watermain will have DIP water service stubs for the future buildings.The size of the required service pipes will be provided by the developer during final design. New 16" DIP is proposed on 155th Street between the proposed 12" DIP within the commercial area and the limits of the street construction. A stub for future connection will be provided at this location. Although not shown on the Water Distribution System map, a 16" DIP watermain along 155th Street between the existing 16" DIP watermain within the east boulevard of Pilot Knob Road and the proposed 12" DIP within the commercial area will also be constructed due to the proposed phasing.This additional connection will provide the following benefits to the proposed development: 1. Improve water quality by allowing for better circulation within the watermain system as there is no other connection to the existing watermain 2. Reduce service interruptions due to watermain shutdowns by providing another connection to the existing watermain This proposed watermain will utilize the existing 24" steel casing underneath Pilot Knob Road as described above to mitigate traffic impacts to Pilot Knob Road. When future trunk watermain in the vicinity of this project is extended and looped per the City's Water Distribution System map, this 16" watermain can remain in place to serve as a redundant trunk watermain or be removed/abandoned in-place to reduce the maintenance demand. STORM SEWER AND STORMWATER MANAGEMENT Proposed stormwater management will generally follow the City's Surface Water Management Plan, however,the current ATLAS 14 rainfall depths will be utilized for design of public stormwater systems.The entire project area is within the Vermillion River watershed.The ponding areas are shown on Figure 7. Stormwater management for the WVR-P54 watershed was modeled by the developer.The watershed of WVR-P54 includes land bounded by 155th Street, Pilot Knob Road, 157th Street, and future Johnny Cake Ridge Road. Preliminary grading and storm sewer pipe configurations have also been determined by the developer. Segments of storm sewer within the WVR-P54 watershed and commercial area will be publicly owned and maintained as they convey drainage from multiple properties.The storm sewer on Figure 7 depicts the approximate locations of the publicly owned storm sewer through the commercial development.This public storm sewer configuration may be modified during final design through additional coordination with the developer. Stormwater management for the WVR-P53 watershed was determined as part of this preliminary design and study.The watershed of WVR-P53 includes all the developable land bounded by 150th Street, Pilot Knob Road, 155th Street, and future Johnny Cake Ridge Road.The corridors of 155th Street and Johnny Cake Ridge Road as well as a ponded flow from the future and upstream WVR- P52 were also included within the pond analysis.The total watershed area is 165.0 acres and assumes an average 65% impervious coverage. An allowable outflow of 2.3 CFS from WVR-P53 to WVR-P54 was provided per the Surface Water Management Plan. With the ATLAS 14 rainfall depth,the total active stormwater storage requirement is 78.1 AC-FT.The subsequent active stormwater storage requirement per acre developed is 0.473 AC-FT of active storage per 1 acre developed. In order to reduce the maintenance requirements and increase the longevity of large stormwater Prepared by:Bolton&Menk, Inc. Mixed Use Campus 12019-139 Page 3 ponds,the Minnesota Pollution Control Agency (MPCA) recommends that pretreatment basins be constructed upstream of the main stormwater pond.The recommended size of the pretreatment basins is 10%of the total active stormwater storage requirement. For the WVR-P53 watershed, this would equate to 7.81 AC-FT.This volume will be achieved in four separate pretreatment basins adjacent to the main stormwater pond, and similar to WVR-P54, each storing approximately an equal share of the total required volume. It should be noted that the active stormwater storage volume of the pretreatment basins does count towards the total active stormwater storage requirement of the watershed. The MPCA also requires that stormwater ponds have a permanent pool volume (dead storage) equal to at least 1,800 cubic feet per acre of drainage to the pond. Where phosphorus load reductions are a priority,the MPCA recommends that a permanent pool volume as large as 3,600 cubic feet per acre of drainage in a pool with a maximum depth of 8 feet be used for enhanced removal.As phosphorus loading has been identified as a priority within the Vermillion River watershed,these guidelines will be followed. Clay pond liners are proposed to be installed below normal water levels of the main stormwater pond and the pretreatment basins to establish the permanent pools.The clay pond liners will be two feet thick and constructed of soils consistent with the City's current standards. The entire project area is located within the high vulnerability Drinking Water Supply Management Area (DWSMA) of the Wellhead Protection Area, prohibiting infiltration without a higher level of engineering review. On May 14, 2020, infiltration within this site was evaluated, and it was determined that stormwater infiltration would not pose a risk to the quality of water pumped from the City's water supply wells. Stormwater management for the WVR-P53 watershed for this initial development will include the portion of the 155th Street corridor being constructed.The total active stormwater storage volume needed for the management is approximately 2.5 AC-FT.This volume will be stored in a basin north of 155th Street between the two allowed access points. During future phases of development, as additional active stormwater storage is required, this basin will be converted into a pretreatment basin and outlet into the main stormwater pond prior to discharging to WVR-P54. As part of this development,the ultimate pond outlet for WVR-P53 to WVR-P54 will be constructed. A temporary ditch will need to be constructed to outlet the proposed stormwater pond through the ultimate pond outlet and should be done by others with the mass site grading as described below. STREETS The street and traffic analysis was based on the preliminary site plan prepared by Kimley-Horn and Associates dated March 4, 2020. Prepared by:Bolton&Menk, Inc. Mixed Use Campus 12019-139 Page 4 Proposed ultimate street and pedestrian walkways are as follows: Table 3.1—Proposed Street Corridor Street/ Design Corridor Speed Street Section Allowable Access Walkways (MPH) 4-lane divided parkway with Allowable access locations to the 8' wide bituminous 155th Street 40 dedicated left turn north and south of 155th Street trails on both sides lanes and landscaped are shown on Figure 9 2 of the roadway medians 1 Similar parkway to 153rd Street west of Flagstaff Avenue and 155th Street east of Pilot Knob Road 2. The depicted right-in/right-out between the two full accesses on 155th Street will be further reviewed and may be eliminated during final design The design section of the street listed above is 5" bituminous mixture on 8" class 5 aggregate base on 12" of imported select granular borrow. As part of this development, 155th Street will be extended from Pilot Knob Road to approximately 1,500 feet west of Pilot Knob Road (slightly beyond the second allowable full access as shown on Figure 8). The full street corridor with landscaped medians, left turn lanes, and walkways will be constructed. A street stub will also be provided for the future extension of a proposed street to the north. There are no traffic impacts, adverse or beneficial,to this proposed street being constructed as part of future development. A temporary cul-de-sac will be required at the western limit of 155th Street in this development. This temporary cul-de-sac will provide city emergency and maintenance vehicles a means of turning around.The cul-de-sac road surface will be bituminous pavement and will be removed during future extension of 155th Street to the west. Dimensions for the temporary cul-de-sac follow the City's standard detail plate for temporary cul-de-sacs (STR-19). Turn lanes along Pilot Knob Road for 155th Street and 157th Street will also be modified and lengthened as part of the improvements due to longer queue lengths as shown on Figure 5. INTERSECTION CONTROL Intersection control was evaluated for this project at the following intersections: • Pilot Knob Road and 155th Street • Pilot Knob Road and 157th Street • 157th Street and the Commercial Property Access Anticipated overall intersection Levels of Service utilizing different intersection control methods after the proposed development are shown below. A Level of Service F is shown in red as this is generally considered unacceptable. Where multiple intersection control methods were evaluated, the Level of Service shown in green is the proposed intersection control method. Prepared by:Bolton&Menk, Inc. Mixed Use Campus 12019-139 Page 5 Table 3.2—Intersection Level of Service Summary Intersection Intersection Control Peak LOS Method Hour Pilot Knob Road/ Side Street Stop PM 155th Street (existing condition) Signalized 2 PM Pilot Knob Road/ Signalized 157th Street (existing condition) PM C 157th Street/ Commercial Property Access Side Street Stop PM A 1. PM peak hour was determined to be the control peak hour for traffic operations. Detailed AM peak hour analysis will be completed with the Signal Justification Report 2. A signal justification report will be prepared as part of final design 3. Southbound left turning movement is anticipated to have Maximum Queue of 305'into the development site. IV. RIGHT-OF-WAY AND EASEMENTS REQUIRED All public streets and utilities will be constructed within public right-of-way or dedicated drainage and utility easements as shown on Figure 9. The right-of-way and easements must be obtained before the project bid is awarded. The right-of-way width for the proposed 155th Street corridor is 120 feet. Drainage and utility easements adjacent to the right-of-way will be 10' wide per the current City code. Additional drainage and utility easements required for public infrastructure outside of dedicated right-of-way are as follows: • 50' and 60' wide drainage and utility easements encompassing the public sanitary sewer and watermain within the commercial area • 40' wide drainage and utility easements encompassing the public storm sewer within the commercial area • A 15' wide drainage and utility easement adjacent to the 155th Street right-of-way in the northwest quadrant of Pilot Knob Road and 155th Street encompassing the watermain connection between Street A and Pilot Knob Road • A drainage and utility easement will be needed for the pond outlet pipe between WVR- P53 and WVR-P54, stormwater pond north of 155th Street (WVR-P53), and the temporary ditch connecting the stormwater pond and pond outlet pipe. As further development occurs and additional active stormwater storage is needed, additional drainage and utility easement will be required to encompass the storage area The drainage and utility easements described above and shown on Figure 9 depict the approximate locations and sizes of the required drainage and utility easements.The easements may change during final design through further coordination with the developer. Prepared by:Bolton&Menk, Inc. Mixed Use Campus 12019-139 Page 6 A drainage and utility easement will be needed for the ponding area of WVR-P54 (including pretreatment basins) and all internal public storm sewer.This area is being determined as part of the plan review of the adjacent future developments. Temporary construction easements will also be needed for the installation of private sanitary sewer and watermain service stubs along the easement within the commercial area. As a condition of ordering the project,the landowners must dedicate the land for right-of-way needs and easements as identified above. V. IMPROVEMENTS BY OTHERS Improvements to the site required for development which are required to be completed by others prior to award of a contract include the following: • Mass site grading per a grading plan to be approved by City staff • Grading of public street areas to the bottom of the proposed 12" select granular borrow section • WVR-P53 grading and clay liner construction • WVR-P54 grading, clay liner construction, and storm sewer installation Bidding of the project will occur upon the improvements described above being in-place and available. VI. REQUIRED PERMITS A permit from the Minnesota Department of Health (MDH)will be required for installation of new watermain. A permit from the Minnesota Pollution Control Agency(MPCA) will be required for installation of new sanitary sewer. As this project disturbs more than one acre of land, a Phase II General Storm Water Permit for Construction Activities from the MPCA will also be required. On past developments, City staff has required the developer to obtain the permit from the MPCA prior to construction and include the scope of work for public utility and street improvements. An existing 8" natural gas pipeline spanning east-west across the entire project area south of the proposed 155"Street is in a utility easement as shown on Figures 3 and 4. Encroachment into this easement will occur for the sanitary sewer and watermain crossing within the commercial area south of 155' Street. An encroachment agreement for work in this easement will be necessary and procured through Magellan Pipeline Company, L.P. The Vermillion River Watershed Joint Powers Organization (VRWJPO) does not require permit submittals for work within their watershed.The City serves as the Local Government Unit (LGU) responsible for stormwater management, and all final stormwater management planning will be submitted to the City during final design, however,the VRWJPO should still be made aware of the project and included in discussions related to stormwater management. Prepared by:Bolton&Menk, Inc. Mixed Use Campus 12019-139 Page 7 VII. ESTIMATED COSTS Detailed cost estimates for construction of the improvements described above have been prepared and are itemized in Appendix A. Costs for improvements by others are not included in the project cost estimates. All costs are based on anticipated pricing for the 2020 construction season. All construction costs include a 15%contingency to account for any elements of construction that are unknown at this time, and an additional 25% allowance is provided for engineering, testing, legal, and administrative costs.The following is an overall summary of the estimated costs: Table 7.1—Estimated Project Costs Summary City Project City Project City Project Item 2020-134 2020-135 2020-136 Total Phase 2 _ Phase 2 Phase 1 Sanitary Sewer $224,685.00 $0 $366,765.00 $591,450.00 Watermain $268,645.00 $0 $214,370.00 $483,015.00 Storm Sewer $420,673.00 $20,380.00 $664,150.00 $1,105,203.00 Streets $1,005,460.50 $444,425.00 $45,450.00 $1,495,335.50 Signal System $325,000.00 $0 $0 $325,000.00 Subtotal $2,244,463.50 $464,805.00 $1,290,735.00 $4,000,003.50 15% Construction $336,670.00 $69,721.00 $193,610.00 $600,001.00 Contingency Total Estimated Construction $2,581,133.50 $534,526.00 $1,484,345.00 $4,600,004.50 Cost 25% Indirect Costs $645,283.00 $133,632.00 $371,086.00 $1,150,001.00 Total Project Costs $3,226,416.50 $668,158.00 $1,855,431.00 $5,750,005.50 VIII. COST ALLOCATION The project will be funded through a combination of costs allocated to adjacent developable properties and from the City's Sanitary Utility Fund, Water Utility Fund, Storm Water Utility Fund, and Roadway Improvement Fund for utility and roadway oversizing. The cost allocations and individual parcels assessed are shown on Figure 10.The Cost Allocation Summary is included in Appendix B, and the total costs assessed to individual parcels are summarized in Appendix C. As a condition of ordering the project, the landowners are to agree to accept the identified assessments. Price deductions to be paid for by City funds are as follows: • Oversizing of sanitary sewer for sanitary sewer pipe larger than 8" • Oversizing of watermain for watermain pipe larger than 8" as shown on the City's Water Distribution System map • Trunk storm sewer (pond outlet between WVR-P53 and WVR-P54) • 155th Street parkway median costs Prepared by:Bolton&Menk, Inc. Mixed Use Campus 12019-139 Page 8 IX. PROJECT SCHEDULE The following project schedule anticipates that Phase 1 construction will begin in the late summer of 2020 and assumes that the improvements by others, right-of-way, and easements are in-place and available prior to the bid award. City Council Receives Feasibility Report, Sets Public Improvement Hearing Date June 11, 2020 City Council Holds Public Improvement Hearing, Approves Feasibility Report,Approves Plans and Specifications for Phase 1 July 9, 2020 (City Project 2020-136) and Authorizes Advertisement for Bid Phase 1 Project Bid Date August 4, 2020 Phase 1 Bid Award August 13, 2020 City Council Approves Plans and Specifications for Phase 2 (City Projects 2020-134 and 2020-135) and Authorizes Advertisement August 13, 2020 for Bid Phase 2 Project Bid Date September 15, 2020 Phase 2 Bid Award October 8, 2020 Phase 1 Substantial Completion Fall 2020 Phase 2 Substantial Completion Fall 2021 X. RECOMMENDATIONS Based on the information contained herein, it can be concluded that the construction of utility and street improvements to serve the proposed development is feasible.The improvements are necessary to allow development in accordance with the AUAR and the City Comprehensive Plan. This project is cost effective based on existing conditions and acceptable standards proposed to construct the improvements. From and engineering standpoint,this project is feasible, necessary, and cost effective. The following recommendations are therefore made: • Adopt this report as a guide for the layout, design, and cost allocation for the proposed improvements. • The City installs the public utilities and streets with construction being completed in 2021. • Copies of this report be forwarded to the developer to determine the further action to be taken. Prepared by:Bolton&Menk, Inc. Mixed Use Campus 12019-139 Page 9 Appendix A — Preliminary Cost Estimate Appendix A:Mixed Use Campus Preliminary Cost Estimate City Project City Project City Project 2020-134 2020-135 2020-136 Total No. Item Unit Unit Price Quantity Price Quantity Price Quantity Price Quantity Price PART 1-SANITARY SEWER 1 MOBILIZATION LUMP SUM $ 42,000.00 0.38 $ 15,960.00 0.00 $ - 0.62 $ 26,040.00 1.00 $ 42,000.00 2 IMPROVED PIPE FOUNDATION TON $ 35.00 5 $ 175.00 0 $ - 15 $ 525.00 20 $ 700.00 3 CONNECT TO EXISTING SANITARY SEWER PIPE EACH $ 4,000.00 1 $ 4,000.00 0 $ - 1 $ 4,000.00 2 $ 8,000.00 4'DIA SAN MH,8'DEEP,INCL R-1642 CSTG&HDPE ADJ 4 RINGS EACH $ 3,500.00 2 $ 7,000.00 0 $ - 10 $ 35,000.00 12 $ 42,000.00 5 FURNISH AND INSTALL I&I BARRIER EACH $ 300.00 2 $ 600.00 0 $ - 10 $ 3,000.00 12 $ 3,600.00 6 BORING PITS LUMP SUM $ 25,000.00 1.00 $ 25,000.00 0.00 $ - 0.00 $ - 1.00 $ 25,000.00 7 8"PVC SANITARY SEWER,SDR 26,20'-25'DEEP LIN FT $ 80.00 70 $ 5,600.00 0 $ - 700 $ 56,000.00 770 $ 61,600.00 8 8"PVC SANITARY SEWER,SDR 26,25'-30'DEEP LIN FT $ 100.00 0 $ - 0 $ - 200 $ 20,000.00 200 $ 20,000.00 9 10"PVC SANITARY SEWER,SDR 26,15'-20'DEEP LIN FT $ 85.00 140 $ 11,900.00 0 $ - 20 $ 1,700.00 160 $ 13,600.00 10"PVC SANITARY SEWER,SDR 26,20'-25'DEEP,IN CASING 10 (OPEN CUT) LIN FT $ 390.00 105 $ 40,950.00 0 $ - 0 $ - 105 $ 40,950.00 10"PVC SANITARY SEWER,SDR 26,20'-25'DEEP,IN CASING 11 (TRENCHLESS) LIN FT $ 650.00 170 $ 110,500.00 0 $ - 0 $ - 170 $ 110,500.00 12 12"PVC SANITARY SEWER,SDR 26,20'-25'DEEP LIN FT $ 140.00 0 $ - 0 $ - 410 $ 57,400.00 410 $ 57,400.00 13 12"PVC SANITARY SEWER,SDR 26,25'-30'DEEP LIN FT $ 160.00 0 $ - 0 $ - 610 $ 97,600.00 610 $ 97,600.00 14 CONSTRUCT 8"OUTSIDE DROP LIN FT $ 500.00 0 $ - 0 $ - 65 $ 32,500.00 65 $ 32,500.00 15 4'SANITARY MANHOLE OVERDEPTH LIN FT $ 200.00 15 $ 3,000.00 0 $ - 165 $ 33,000.00 180 $ 36,000.00 SUBTOTAL PART 1-SANITARY SEWER $ 224,685.00 $ - $ 366,765.00 $ 591,450.00 CONSTRUCTION CONTINGENCY $ 33,703.00 $ - $ 55,015.00 $ 88,718.00 $ 258,388.00 $ - $ 421,780.00 $ 680,168.00 INDIRECT COST $ 64,597.00 $ - $ 105,445.00 $ 170,042.00 $ 322,985.00 $ - $ 527,225.00 $ 850,210.00 Page 1 City Project City Project City Project 2020-134 2020-135 2020-136 Total No. Item Unit Unit Price Quantity Price Quantity Price Quantity Price Quantity Price PART 2-WATERMAIN 16 MOBILIZATION LUMP SUM $ 34,000.00 0.56 $ 19,040.00 0.00 $ - 0.44 $ 14,960.00 1.00 $ 34,000.00 17 CONNECT TO EXISTING WATER MAIN EACH $ 3,000.00 2 $ 6,000.00 0 $ - 1 $ 3,000.00 3 $ 9,000.00 18 FURNISH AND INSTALL 8"GATE VALVE AND BOX EACH $ 2,500.00 0 $ - 0 $ - 11 $ 27,500.00 11 $ 27,500.00 19 FURNISH AND INSTALL 12"GATE VALVE AND BOX EACH $ 3,500.00 1 $ 3,500.00 0 $ - 2 $ 7,000.00 3 $ 10,500.00 20 FURNISH AND INSTALL 16"BUTTERFLY VALVE AND BOX EACH $ 4,500.00 4 $ 18,000.00 0 $ - 0 $ - 4 $ 18,000.00 FURNISH AND INSTALL HYDRANT,INCL 6"GATE VALVE AND 21 BOX EACH $ 5,500.00 4 $ 22,000.00 0 $ - 2 $ 11,000.00 6 $ 33,000.00 22 12"WATER MAIN VERTICAL OFFSET EACH $ 3,250.00 0 $ - 0 $ - 1 $ 3,250.00 1 $ 3,250.00 23 16"WATER MAIN VERTICAL OFFSET EACH $ 4,000.00 1 $ 4,000.00 0 $ - 0 $ - 1 $ 4,000.00 24 6"WATER MAIN DUCTILE IRON CL 52,INCL V-BIO LIN FT $ 45.00 80 $ 3,600.00 0 $ - 20 $ 900.00 100 $ 4,500.00 25 8"WATER MAIN DUCTILE IRON CL 52,INCL V-BIO LIN FT $ 50.00 0 $ - 0 $ - 100 $ 5,000.00 100 $ 5,000.00 26 12"WATER MAIN DUCTILE IRON CL 52,INCL V-BIO LIN FT $ 69.00 260 $ 17,940.00 0 $ - 1,800 $ 124,200.00 2,060 $ 142,140.00 27 16"WATER MAIN DUCTILE IRON CL 52,INCL V-BIO LIN FT $ 90.00 1,750 $ 157,500.00 0 $ - 0 $ - 1,750 $ 157,500.00 28 WATER MAIN INSULATION,3"THICK SQYD $ 35.00 48 $ 1,680.00 0 $ - 16 $ 560.00 64 $ 2,240.00 29 DUCTILE IRON FITTINGS LB $ 8.50 1,810 $ 15,385.00 0 $ - 2,000 $ 17,000.00 3,810 $ 32,385.00 SUBTOTAL PART 2-WATERMAIN $ 268,645.00 $ - $ 214,370.00 $ 483,015.00 CONSTRUCTION CONTINGENCY $ 40,297.00 $ - $ 32,156.00 $ 72,452.00 $ 308,942.00 $ - $ 246,526.00 $ 555,467.00 INDIRECT COST $ 77,236.00 $ - $ 61,632.00 $ 138,867.00 $ 386,178.00 $ - $ 308,158.00 $ 694,334.00 PART 3-STORM SEWER 30 MOBILIZATION LUMP SUM $ 78,000.00 0.39 $ 30,420.00 0.01 $ 780.00 0.60 $ 46,800.00 1.00 $ 78,000.00 31 CONNECT TO EXISTING STORM SEWER PIPE LIN FT $ 1,500.00 0 $ - 7 $ 10,500.00 0 $ - 7 $ 10,500.00 32 15"RC PIPE SEWER CLASS 5,0'-10'DEEP LIN FT $ 44.00 419 $ 18,436.00 175 $ 7,700.00 0 $ - 594 $ 26,136.00 33 18"RC PIPE SEWER CLASS 5,0'-10'DEEP LIN FT $ 47.00 65 $ 3,055.00 0 $ - 450 $ 21,150.00 515 $ 24,205.00 34 24"RC PIPE SEWER,0'-10'DEEP LIN FT $ 58.00 313 $ 18,154.00 0 $ - 0 $ - 313 $ 18,154.00 35 24"RC PIPE SEWER,10'-15'DEEP LIN FT $ 65.00 0 $ - 0 $ - 300 $ 19,500.00 300 $ 19,500.00 36 27"RC PIPE SEWER,0'-10'DEEP LIN FT $ 68.00 287 $ 19,516.00 0 $ - 0 $ - 287 $ 19,516.00 37 30"RC PIPE SEWER,15'-20'DEEP LIN FT $ 95.00 0 $ - 0 $ - 200 $ 19,000.00 200 $ 19,000.00 38 30"RC PIPE SEWER,20'-25'DEEP LIN FT $ 100.00 340 $ 34,000.00 0 $ - 0 $ - 340 $ 34,000.00 39 48"RC PIPE SEWER,0'-10'DEEP LIN FT $ 200.00 50 $ 10,000.00 0 $ - 0 $ - 50 $ 10,000.00 40 48"RC PIPE SEWER,10'-15'DEEP LIN FT $ 220.00 319 $ 70,180.00 0 $ - 250 $ 55,000.00 569 $ 125,180.00 41 48"RC PIPE SEWER,15'-20'DEEP LIN FT $ 235.00 0 $ - 0 $ - 950 $ 223,250.00 950 $ 223,250.00 42 54"RC PIPE SEWER,0'-10'DEEP LIN FT $ 220.00 418 $ 91,960.00 0 $ - 0 $ - 418 $ 91,960.00 43 54"RC PIPE SEWER,15'-20'DEEP LIN FT $ 250.00 0 $ - 0 $ - 330 $ 82,500.00 330 $ 82,500.00 44 15"RC PLUG EACH $ 250.00 0 $ - 0 $ - 2 $ 500.00 2 $ 500.00 45 24"RC PLUG EACH $ 350.00 1 $ 350.00 0 $ - 2 $ 700.00 3 $ 1,050.00 46 48"RC PLUG EACH $ 900.00 1 $ 900.00 0 $ - 0 $ - 1 $ 900.00 47 2'x3'CB INCL R-3290-VB CSTG AND HDPE ADJ RINGS EACH $ 2,000.00 5 $ 10,000.00 0 $ - 0 $ - 5 $ 10,000.00 4'DIA STORM CBMH,8'DEEP,INCL R-3290-VB CSTG AND 48 HDPE ADJ RINGS EACH $ 2,750.00 11 $ 30,250.00 0 $ - 0 $ - 11 $ 30,250.00 Page 2 City Project City Project City Project 2020-134 2020-135 2020-136 Total No. Item Unit Unit Price Quantity Price Quantity Price Quantity Price Quantity Price 5'DIA STORM CBMH,8'DEEP,INCL R-3290-VB CSTG AND 49 HDPEADJ RINGS EACH $ 4,300.00 3 $ 12,900.00 0 $ - 0 $ - 3 $ 12,900.00 6'DIA STORM CBMH,8'DEEP,INCL R-3290-VB CSTG AND 50 HDPEADJ RINGS EACH $ 6,000.00 1 $ 6,000.00 0 $ - 0 $ - 1 $ 6,000.00 7'DIA STORM CBMH,8'DEEP,INCL R-3290-VB CSTG AND 51 HDPEADJ RINGS EACH $ 8,000.00 1 $ 8,000.00 0 $ - 0 $ - 1 $ 8,000.00 8'DIA STORM CBMH,8'DEEP,INCL R-3290-VB CSTG AND 52 HDPE ADJ RINGS EACH $ 50,000.00 1 $ 50,000.00 0 $ - 0 $ - 1 $ 50,000.00 4'DIA STORM MH,8'DEEP,INCL R-1642 CSTG AND HDPE ADJ 53 RINGS EACH $ 2,750.00 0 $ - 0 $ - 2 $ 5,500.00 2 $ 5,500.00 6'DIA STORM MH,8'DEEP,INCL R-1642 CSTG AND HDPE ADJ 54 RINGS EACH $ 6,100.00 0 $ 2,867.00 0 $ - 5 $ 30,500.00 5 $ 33,367.00 7 DIA STORM MH,8'DEEP,INCL R-1642 CSTG AND HDPE ADJ 55 RINGS EACH $ 8,100.00 1 $ 8,100.00 0 $ - 6 $ 48,600.00 7 $ 56,700.00 9 DIA STORM MH,8'DEEP,INCL R-1642 CSTG AND HDPE ADJ 56 RINGS EACH $ 12,000.00 0 $ - 0 $ - 2 $ 24,000.00 2 $ 24,000.00 57 5'DIA STORM OUTLET/SKIMMER STRUCTURE EACH $ 13,000.00 1 $ 13,000.00 0 $ - 0 $ - 1 $ 13,000.00 58 18"RC FLARED END SECTION,WITH TRASH GUARD EACH $ 1,700.00 1 $ 1,700.00 0 $ - 0 $ - 1 $ 1,700.00 59 30"RC FLARED END SECTION,WITH TRASH GUARD EACH $ 3,000.00 1 $ 3,000.00 0 $ - 0 $ - 1 $ 3,000.00 60 48"RC FLARED END SECTION,WITH TRASH GUARD EACH $ 6,000.00 0 $ - 0 $ - 1 $ 6,000.00 1 $ 6,000.00 61 54"RC FLARED END SECTION,WITH TRASH GUARD EACH $ 7,500.00 1 $ 7,500.00 0 $ - 1 $ 7,500.00 2 $ 15,000.00 62 4'DIA STORM MH OVERDEPTH LIN FT $ 200.00 1 $ 200.00 7 $ 1,400.00 0 $ - 8 $ 1,600.00 63 6'DIA STORM MH OVERDEPTH LIN FT $ 405.00 2 $ 810.00 0 $ - 30 $ 12,150.00 32 $ 12,960.00 64 7'DIA STORM MH OVERDEPTH LIN FT $ 550.00 0 $ - 0 $ - 45 $ 24,750.00 45 $ 24,750.00 65 9'DIA STORM MH OVERDEPTH LIN FT $ 1,000.00 0 $ - 0 $ - 25 $ 25,000.00 25 $ 25,000.00 66 RANDOM RIP RAP CLASS 3 CU YD $ 95.00 25 $ 2,375.00 0 $ - 50 $ 4,750.00 75 $ 7,125.00 67 RANDOM RIP RAP CLASS 4 CU YD $ 100.00 70 $ 7,000.00 0 $ 70 $ 7,000.00 140 $ 14,000.00 SUBTOTAL PART 3-STORM SEWER $ 420,673.00 $ 20,380.00 $ 664,150.00 $1,105,203.00 CONSTRUCTION CONTINGENCY $ 63,101.00 $ 3,057.00 $ 99,623.00 $ 165,780.00 $ 483,774.00 $ 23,437.00 $ 763,773.00 $1,270,983.00 INDIRECT COST $ 120,944.00 $ 5,859.00 $ 190,943.00 $ 317,746.00 $ 604,718.00 $ 29,296.00 $ 954,716.00 $1,588,729.00 PART 4-STREETS 67 MOBILIZATION LUMP SUM $ 105,000.00 0.67 $ 70,350.00 0.30 $ 31,500.00 0.03 $ 3,150.00 1.00 $ 105,000.00 68 REMOVE CONCRETE CURB LIN FT $ 6.00 19 $ 114.00 2,100 $ 12,600.00 0 $ - 2,119 $ 12,714.00 69 REMOVE BITUMINOUS PAVEMENT-STREET SQ YD $ 5.00 1,377 $ 6,885.00 3,050 $ 15,250.00 0 $ - 4,427 $ 22,135.00 70 REMOVE CONCRETE WALK SQ FT $ 1.00 0 $ - 14,450 $ 14,450.00 0 $ - 14,450 $ 14,450.00 71 COMMON EXCAVATION(EV)(P)-STREET CU YD $ 16.00 0 $ - 1,375 $ 22,000.00 0 $ - 1,375 $ 22,000.00 72 COMMON EXCAVATION(EV)(P)-TRAIL OR WALK CU SD $ 17.00 611 $ 10,387.00 0 $ - 0 $ - 611 $ 10,387.00 73 SUBGRADE EXCAVATION(EV) CU YD $ 17.00 188 $ 3,196.00 0 $ - 0 $ - 188 $ 3,196.00 74 SELECT GRANULAR BORROW TON $ 9.00 8,695 $ 78,255.00 4,400 $ 39,600.00 0 $ - 13,095 $ 117,855.00 75 SUBGRADE PREPARATION SQ YD $ 1.50 12,206 $ 18,309.00 4,000 $ 6,000.00 0 $ - 16,206 $ 24,309.00 76 SKID LOADER HOUR $ 150.00 10 $ 1,500.00 0 $ - 5 $ 750.00 15 $ 2,250.00 77 STREET SWEEPER(WITH PICKUP BROOM) HOUR $ 150.00 27 $ 4,050.00 0 $ - 5 $ 750.00 32 $ 4,800.00 78 AGGREGATE BASE CLASS S-STREET TON $ 14.50 6,176 $ 89,552.00 0 $ - 0 $ - 6,176 $ 89,552.00 79 AGGREGATE BASE CLASS 5-TRAIL OR WALK TON $ 18.50 917 $ 16,964.50 0 $ - 0 $ - 917 $ 16,964.50 80 BITUMINOUS MATERIAL FOR TACK COAT GAL $ 1.50 658 $ 987.00 350 $ 525.00 0 $ - 1,008 $ 1,512.00 81 TYPE SP9.5 WEARING COURSE MIXTURE(3,B)-TRAILS TON $ 90.00 383 $ 34,470.00 1,180 $ 106,200.00 0 $ - 1,563 $ 140,670.00 Page 3 City Project City Project City Project 2020-134 2020-135 2020-136 Total No. Item Unit Unit Price Quantity Price Quantity Price Quantity Price Quantity Price 82 TYPE SP 12.5 WEARING COURSE MIXTURE(4,F) TON $ 80.00 3,133 $ 250,640.00 1,050 $ 84,000.00 0 $ - 4,183 $ 334,640.00 83 FINE FILTER AGGREGATE(LV) CU YD $ 30.00 33 $ 990.00 0 $ - 0 $ - 33 $ 990.00 84 4"PERFORATED PE PIPE DRAIN LIN FT $ 15.00 188 $ 2,820.00 0 $ - 0 $ - 188 $ 2,820.00 85 CONNECT INTO DRAINAGE STRUCTURE EACH $ 250.00 2 $ 500.00 0 $ - 0 $ - 2 $ 500.00 86 ADJUST GATE VALVE EACH $ 300.00 3 $ 900.00 0 $ - 15 $ 4,500.00 18 $ 5,400.00 87 ADJUST CATCH BASIN EACH $ 175.00 6 $ 1,050.00 1 $ 175.00 0 $ - 7 $ 1,225.00 88 ADJUST MANHOLE EACH $ 400.00 1 $ 400.00 0 $ - 23 $ 9,200.00 24 $ 9,600.00 89 CONCRETE CURB AND GUTTER DESIGN B618 LIN FT $ 15.00 3,948 $ 59,220.00 2,075 $ 31,125.00 0 $ - 6,023 $ 90,345.00 90 7"CONCRETE VALLEY GUTTER SQ YD $ 85.00 94 $ 7,990.00 0 $ - 0 $ - 94 $ 7,990.00 91 4"CONCRETE MEDIAN SQ FT $ 4.50 0 $ - 10,000 $ 45,000.00 0 $ - 10,000 $ 45,000.00 92 4"DECORATIVE CONCRETE MEDIAN SQ FT $ 11.00 4,136 $ 45,496.00 0 $ - 0 $ - 4,136 $ 45,496.00 93 CONCRETE MEDIAN NOSE SQ FT $ 10.00 282 $ 2,820.00 0 $ - 0 $ - 282 $ 2,820.00 94 6"CONCRETE DRIVEWAY PAVEMENT SQ FT $ 7.00 3,055 $ 21,385.00 0 $ - 0 $ - 3,055 $ 21,385.00 95 CONCRETE PEDESTRIAN CURB RAMP SQ FT $ 12.00 602 $ 7,224.00 0 $ - 0 $ - 602 $ 7,224.00 96 TRUNCATED DOME PANEL SQ FT $ 50.00 120 $ 6,000.00 0 $ - 0 $ - 120 $ 6,000.00 2"NON-METALLIC CONDUIT INCL TRACER WIRE FOR CITY 97 FIBER LIN FT $ 10.00 2,491 $ 24,910.00 0 $ - 0 $ - 2,491 $ 24,910.00 98 4"PVC,SCH 40,1 CONDUIT FOR PRIVATE UTILITY CROSSING LIN FT $ 6.75 66 $ 445.50 0 $ - 0 $ - 66 $ 445.50 99 4"PVC,SCH 40,2 CONDUIT FOR PRIVATE UTILITY CROSSING LIN FT $ 8.75 66 $ 577.50 0 $ - 0 $ - 66 $ 577.50 100 4"PVC,SCH 40,3 CONDUIT FOR PRIVATE UTILITY CROSSING LIN FT $ 10.75 66 $ 709.50 0 $ - 0 $ - 66 $ 709.50 SOS 4"PVC,SCH 40,4 CONDUIT FOR PRIVATE UTILITY CROSSING LIN FT $ 13.00 66 $ 858.00 0 $ - 0 $ - 66 $ 858.00 102 4"PVC,SCH 40,5 CONDUIT FOR PRIVATE UTILITY CROSSING LIN FT $ 15.00 66 $ 990.00 0 $ - 0 $ - 66 $ 990.00 103 6"PVC,SCH 40,1 CONDUIT FOR PRIVATE UTILITY CROSSING LIN FT $ 10.00 66 $ 660.00 0 $ - 0 $ - 66 $ 660.00 104 TRAFFIC CONTROL LUMP SUM $ 30,000.00 0.67 $ 20,100.00 0.30 $ 9,000.00 0.03 $ 900.00 1.00 $ 30,000.00 105 SIGN PANELS TYPE SQ FT $ 50.00 150 $ 7,500.00 0 $ - 0 $ - 150 $ 7,500.00 106 PERMANENT BARRICADE EACH $ 500.00 6 $ 3,000.00 0 $ - 0 $ - 6 $ 3,000.00 107 HANDHOLE EACH $ 1,250.00 2 $ 2,500.00 0 $ - 0 $ - 2 $ 2,500.00 108 ORNAMENTAL TREE 2"CAL B&B EACH $ 600.00 82 $ 49,200.00 0 $ - 0 $ - 82 $ 49,200.00 109 EROSION CONTROL SUPERVISOR LUMP SUM $ 15,000.00 0.70 $ 10,500.00 0.14 $ 2,100.00 0.16 $ 2,400.00 1.00 $ 15,000.00 110 STORM DRAIN INLET PROTECTION EACH $ 200.00 6 $ 1,200.00 21 $ 4,200.00 0 $ - 27 $ 5,400.00 111 STABILIZED CONSTRUCTION EXIT EACH $ 5,000.00 1 $ 5,000.00 0 $ - 1 $ 5,000.00 2 $ 50,000.00 112 COMPOST GRADE 2(LV) CU YD $ 30.00 700 $ 21,000.00 0 $ - 0 $ - 700 $ 21,000.00 113 SANDY CLAY LOAM TOPSOIL BORROW(LV) CU YD $ 30.00 700 $ 21,000.00 150 $ 4,500.00 0 $ - 850 $ 25,500.00 114 FERTILIZER TYPE 3 LB $ 1.00 338 $ 338.00 0 $ - 0 $ - 338 $ 338.00 115 TURF ESTABLISHMENT LUMP SUM $ 20,000.00 0.74 $ 14,800.00 0.12 $ 2,400.00 0.14 $ 2,800.00 1.00 $ 20,000.00 116 SODDING TYPE SALT TOLERANT SQ YD $ 10.00 3,478 $ 34,780.00 950 $ 9,500.00 0 $ - 4,428 $ 44,280.00 117 SEEDING ACRE $ 500.00 1 $ 550.00 0 $ - 0 $ - 1 $ 550.00 118 HYDRAULIC MULCH MATRIX LB $ 1.00 2,778 $ 2,778.00 0 $ - 16,000 $ 16,000.00 18,778 $ 18,778.00 119 SEED MIXTURE 25-131 LB $ 5.00 300 $ 1,500.00 0 $ - 0 $ - 300 $ 1,500.00 120 4"SOLID LINE PAINT LIN FT $ 1.00 1,457 $ 1,457.00 2,800 $ 2,800.00 0 $ - 4,257 $ 4,257.00 121 4"BROKEN LINE PAINT LIN FT $ 1.50 999 $ 1,498.50 0 $ - 0 $ - 999 $ 1,498.50 122 12"SOLID LINE PAINT LIN FT $ 3.00 188 $ 564.00 0 $ - 0 $ - 188 $ 564.00 Page 4 City Project City Project City Project 2020-134 2020-135 2020-136 Total No. Item Unit Unit Price Quantity Price Quantity Price Quantity Price Quantity Price 123 24"SOLID LINE PAINT LIN FT $ 5.50 24 $ 132.00 0 $ - 0 $ - 24 $ 132.00 124 PAVEMENT MESSAGE PAINT SQ FT $ 10.00 99 $ 990.00 150 $ 1,500.00 0 $ - 249 $ 2,490.00 125 STANDARD CITY STREET LIGHTING LIN FT $ 20.00 1,269 $ 25,380.00 0 $ - 0 $ - 1,269 $ 25,380.00 126 MEDIAN IRRIGATION SYSTEM LIN FT $ 8.00 1,011 $ 8,088.00 0 $ - 0 $ - 1,011 $ 8,088.00 SUBTOTAL PART4-STREETS $1,005,460.50 $ 444,425.00 $ 45,450.00 $1,495,335.50 CONSTRUCTION CONTINGENCY $ 150,819.00 $ 66,664.00 $ 6,818.00 $ 224,300.00 $1,156,279.50 $ 511,089.00 $ 52,268.00 $1,719,635.50 INDIRECT COST $ 289,070.00 $ 127,772.00 $ 13,067.00 $ 429,909.00 $1,445,349.50 $ 638,861.00 $ 65,335.00 $2,149,544.50 PART 5-SIGNAL SYSTEM TRAFFIC CONTROL SIGNAL SYSTEM(PILOT KNOB 127 ROAD/155TH STREET) SYSTEM $ 325,000.00 1 $ 325,000.00 0 $ - 0 $ - 1 $ 325,000.00 SUBTOTAL PART 5-SIGNAL SYSTEM $ 325,000.00 $ - $ - $ 325,000.00 CONSTRUCTION CONTINGENCY $ 48,750.00 $ - $ - $ 48,750.00 $ 373,750.00 $ - $ - $ 373,750.00 INDIRECT COST $ 93,438.00 $ - $ - $ 93,438.00 $ 467,188.00 $ - $ - $ 467,188.00 SUBTOTAL PART 1-SANITARY SEWER $ 224,685.00 $ - $ 366,765.00 $ 591,450.00 SUBTOTAL PART 2-WATERMAIN $ 268,645.00 $ - $ 214,370.00 $ 483,015.00 SUBTOTAL PART 3-STORM SEWER $ 420,673.00 $ 20,380.00 $ 664,150.00 $1,105,203.00 SUBTOTAL PART 4-STREETS $1,005,460.50 $ 444,425.00 $ 45,450.00 $1,495,335.50 SUBTOTAL PARTS-SIGNAL SYSTEM $ 325,000.00 $ - $ - $ 325,000.00 SUBTOTAL CONSTRUCTION COSTS $2,244,463.50 $ 464,805.00 $1,290,735.00 $4,000,003.50 CONSTRUCTION CONTINGENCY 15% $ 336,670.00 $ 69,721.00 $ 193,610.00 $ 600,001.00 $2,581,133.50 $ 534,526.00 $1,484,345.00 $4,600,004.50 INDIRECT COSTS 25% $ 645,283.00 $ 133,632.00 $ 371,086.00 $1,150,001.00 TOTAL PROJECT COST $3,226,416.50 $668,158.00 $1,855,431.00 $5,750,005.50 Page 5 Appendix B — Cost Allocation Summary Appendix B: Table 1 - Mixed Use Campus Cost Allocation Summary Deduct for Project Cost Allocation of Total Project Costs Estimated Estimated Total Deduct for Street Sanitary Sewer Deduct for Trunk Deduct for Costs Allocated to Mixed Subtotal:Mixed Total Project Cost Item PID PID PID 1 2 3 Construction Cost Project Cost Oversizing and Watermain Storm Sewer By Others Use Campus Use Campus City Allocation 4 Properties 010350002010 010350003011 010350075014 Oversizing P Properties' City Project 2020-134-155th And Pilot Knob Roadway Improvements 155th Street Sanitary Sewer $ 258,388.00 $ 322,985.00 $ - $ (20,880.00) $ - $ - $ 302,105.00 $ 302,105.00 $ - $ - $ 302,105.00 $ 20,880.00 $ 322,985.00 _ Watermain(Commercial-West Limits) $ 135,666.00 $ 169,583.00 $ - $ (59,548.00) $ - $ - $ 110,035.00 $ 53,163.72 $ 1,853.78 $ 55,017.50 $ 110,035.00 $ 59,548.00 $ 169,583.00 Watermain(Pilot Knob Road-Commercial)6 $ 109,014.00 $ 136,268.00 $ - $ (55,354.00) $ - $ - $ 80,914.00 $ - $ - $ 80,914.00 $ 80,914.00 $ 55,354.00 $ 136,268.00 Watermain(Commercial to North) _ $ 64,262.00 $ 80,328.00 $ - $ (15,253.50) $ - $ - $ 65,074.50 $ 32,537.25 $ - $ 32,537.25 $ 65,074.50 $ 15,253.50 $ 80,328.00 Storm Sewer and Street 6 $ 1,497,163.00 $ 1,871,454.00 $ (218,599.50) $ - $ - $ - $ 1,652,854.50 $ 808,238.39 $ 28,182.74 $ 816,433.37 $ 1,652,854.50 $ 218,599.50 $ 1,871,454.00 Temporary Cul-De-Sac $ 67,985.50 $ 84,982.50 $ - $ - $ - $ - $ 84,982.50 $ - $ - $ 84,982.50 $ 84,982.50 $ - $ 84,982.50 WVR-P53 Outlet Storm Sewer $ 74,906.00 $ 93,633.00 $ - $ - $ (93,633.00) $ - $ - $ - $ - _ - $ - $ 93,633.00 $ 93,633.00 Signal Pilot Knob Road/155th Street Signal $ 373,750.00 $ 467,188.00 $ - $ - $ - $ - $ 467,188.00 $ 233,594.00 $ - $ 233,594.00 $ 467,188.00 $ - $ 467,188.00 Subtotal:City Project 2020-134 $ 2,581,134.50 $ 3,226,421.50 $ (218,599.50) $ (151,035.50) $ (93,633.00) $ - $ 2,763,153.50 $ 1,429,638.36 $ 30,036.52 $ 1,303,478.62 $ 2,763,153.50 $ 463,268.00 $ 3,226,421.50 City Project 2020-135-Orchard Place Pilot Knob Turn Lane Improvements _ Pilot Knob Road Turn Lane Modifications 155th Street Southbound Left Turn Lane $ 121,005.50 $ 151,257.50 $ - $ - $ - $ - $ 151,257.50 $ - $ - $ 151,257.50 $ 151,257.50 $ - $ 151,257.50 155th Street Southbound Right Turn Lane $ 110,195.50 $ 137,744.50 $ - $ - $ - $ - $ 137,744.50 $ - $ - $ 137,744.50 $ 137,744.50 $ - $ 137,744.50 _ 157th Street Southbound Left Turn Lane $ 86,497.00 $ 108,122.00 $ - $ - $ - $ - $ 108,122.00 $ - $ - $ 108,122.00 $ 108,122.00 $ - $ 108,122.00 157th Street Southbound Right Turn Lane $ 76,027.00 $ 95,034.00 $ - $ - $ - $ - $ 95,034.00 $ - $ - $ 95,034.00 $ 95,034.00 $ - $ 95,034.00 _ 157th Street Northbound Left Turn Lane $ 140,800.00 $ 176,000.00 $ - $ - $ - $ - $ 176,000.00 $ - $ - $ 176,000.00 $ 176,000.00 $ - $ 176,000.00 Subtotal:City Project 2020-135 $ 534,525.00 $ 668,158.00 $ - $ - $ - $ - $ 668,158.00 $ - $ - $ 668,158.00 $ 668,158.00 $ - $ 668,158.00 City Project 2020-136-Orchard Place Utility Improvements Commercial Easement I Sanitary Sewer $ 474,048.00 $ 592,560.00 $ - $ (88,981.00) $ _ - $ - $ 503,579.00 $ - $ - $ 503,579.00 $ 503,579.00 $ 88,981.00 $ 592,560.00 Watermain $ 246,526.00 $ 308,158.00 $ - $ - $ - $ - $ 308,158.00 $ - $ - $ 308,158.00 $ 308,158.00 $ $ 308,158.00 Storm Sewer $ 763,773.00 $ 954,716.00 $ - $ - $ $ - $ 954,716.00 $ - $ _ - $ _ 954,716.00 $ 954,716.00 $ - $ 954,716.00 Subtotal:City Project 2020-136 $ 1,484,347.00 $ 1,855,434.00 $ - $ (88,981.00) $ - $ - $ 1,766,453.00 $ - $ - $ 1,766,453.00 $ 1,766,453.00 $ 88,981.00 $ 1,855,434.00 TOTAL I $ 4,600,006.50 $ 5,750,013.50 _$ (218,599.50) $ (240,016.50) $ (93,633.00) $ - $ 5,197,764.50 $ 1,429,638.36 $ 30,036.52 $ 3,738,089.62 $ 5,197,764.50 $ 552,249.00 $ 5,750,013.50 Notes: 1.Estimated construction cost includes 15%contingency 2.Total project cost includes 25%indirect costs 3.On 155th Street,deduct for parkway median cost 4.For sanitary sewer,deduct for oversizing of pipe larger than 8".For watermain,deduct for oversizing of pipe larger than 8"that serves a trunk need as identified in the City's Water Distribution System map 5.Required watermain due to proposed phasing allocated to PID 010350075014.Includes deduction for oversizing of pipe larger than 8" 6.Costs assume that street areas to be graded to bottom of proposed 12"select granular borrow by developer and 12"of select granular borrow to be imported 7.A financial security in the amount of 30%of the total assessments will be required at the time of final plat Appendix C — Preliminary Assessment Roll Preliminary Assessment Roll Mixed Use Campus Parcel ID Owner Site Address Total Assessment 010350002010 ROCKPORT LLC 15303 JOHNNY CAKE RIDGE RD $1,429,638.36 010350003011 ROCKPORT LLC 15255 JOHNNY CAKE RIDGE RD $30,036.52 010350075014 ROCKPORT LLC 15497 PILOT KNOB RD $3,738,089.62 Totals $5,197,764.50 Figures .••••: "" 2019-139: Mixed Use Campus Figure 1: Location Map BOLTON Apple 11 City of Apple Valley May 2020 & MENK VallA , - 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Lh*'6llulli 71 v/ ► 7A :•,al::• �`� 1 � -®-n- mu- c �„'1\vG=..,21::m■. 11111111,.ei .04 I'r i► .nni �I► n ►a nrp_nmi �,M 'r ,mL■n.. p�13/u� it:�inn1►\'An111h.�innnll� r m f( n TF:� In.r::u ♦1 '` ♦�,iuuiumui/�n1P, Irpn AI�■ � ,;.,„��,`"O1� G� G is�- a I---.1% \11r:1: Itol',1 )J��nan �� ....,%•- AI III, 1111.111111 IIM *1-12"1,;fu: _ ^III .712 IVIIMPIIPM .i•�..I ( rim � u .® m .I.Irr i r 1 ��rnlmlC� ?F UNE■i■. . _ KIWI. /r�o -m •VillIBIAVNe4tit AI - - manna,• SS is: hStreet ] • .� lit�Lii _rr-_ n.........m il�P .: N � I HIIIIIIII ............... r,71i —Mir ;'� I III J - e1� 1 , 3Yp`��`iilii: ■i.►�I4i.♦�p. n • a ill l c' uan'I=. N e►1 ti _ in ,. s,,,�,,,,,,, 0= ■ il=iH PROJECT AREA == - • 1■♦ WV p♦$♦.Op O,z♦an �l� 7�;� _ -mA�• .J DOIL ip o ♦�iu-NE D► pp Op 4.nn ®n • ► � -. a- .P-�P ♦p.V♦♦p♦pam.� olli�i�`ItI IIIIII�JJJJJ����`����`����`����`����`����`����`����IIIIIIII n�Iln■'. mmi►�♦♦i1o■i I ► 1� .1►O i�.it♦♦9■ v piil O•+. d.♦iC. N nm�Iin I ■ c n 1 ♦♦4 :i•O•d i�1 min _ ® ,, „, • .lEg_ � _ , a ;o =ti .: U �L►�� ♦ ii� * S•nnn. a'p: : r I — Iti-=umLmArII �: un, e ••• •••• ••••• •••• ••• • 2019-139: Mixed Use Campus Figure 2: Proposed Phasing BOLTON Apple City of Apple Valley May 2020 & MENK Valley -F 1 1 150th Street (CSAH 42) ir II IIIHIIIIIHI r---- — , 1 h J C - -1 I i - - - / 010350002010 I 1 - I i I rI — - 1 - \ 1 1 1 —L —p— IF ( ' a' ' a' '1 I T li N. n - - - - _ 52nd S 1 u A . 1 i�r--� 7 II II 010350003011 1 - - 1 I II - - �_ - _1 153rd Street 1 = - - J ! , L 1 I ■ • 2020-13 : IIII L II — •R CE PILO • NO tAls,A A '7ROVE NTdi/ 7 I I I�� ! fr 1 155th Streelt l l l l l I 1--k-v 1 [ /1 ii_ / i ,I=Imor, II a .� _ _ - - - _ IIII IIIIIIIII \ IIII PHASEI '*� I ( III( ",_ u, 1 - 1 ,.... - - PHASE ! III d ;; „ \,),- CITY PROJECT 2020-136: CITY PROJECT 20'0 E A 1 ORCHARD PLACE 1 I-_ LEGEND ,; till 155TH AND ILO K •B�MN LJUTILITY IMPROVEMENTS 1 1 ROADWAY IiVt' ' • m = _ PHASE 1 WORK AREA 1 I ' ®® TAW (CITY PROJECT 2020-136) I__, ?- ®� �� _ J L e® pr PHASE 2 WORK AREA 1- . ��] , 010350075014 �� PHASE 2 METE � �� _ (CITY PROJECTS 2020 134&2020 135) ® L_J CITY PR J ECT 20 i 35:\\ �• • G G, ��' `-- I d �� I" I 7 ,i J ORCHAR PLACE •ITT K , _ _ - i = _ H', 4 — B� ��I ,� imer C-� TURN to P QVE11�1\N �• 1 nn.. �� K ��[i3� �B — - F 15 th tree I / 'IIIII2�� I I - v -r i m I l a� -I � - -7 \ ) 1 '5' mil pg§' % 1 ES /IZZ7OCCO -c 1 3 bcr,',<<\ M r - *,, \-\--\\>>2%-- - - - -or Uj 1 114 - m_ - _ - IIIIIII 1 1 J — i �► �� oc uj PHASE 2 ,t 11 2 - CITY PROJECT 2020-1354 I I ORCHARD PLACE PILOT N•�'� 1 160th t o ( H 46� , ) I a - - \ - - a L _ TURN LANE IMPROVE111 --SCALE F ET Q 2 ••• •••• ••••• •••• ••• " 2019-139: Mixed Use Campus Figure 3: Existing Conditions BOLTON Apple City of Apple Valley May 2020 & MENK Valley I , _ V 1 -3 d tr 4,064,1 ''''')_._- 1 1 1 II I I 1 1 — T 153rd Street) 1 1 1 _ — I II\ _1- / \ ( 1 1 r 11) Y � 1I 24"EMPTY STEEL t� + \ 1 / {�/f CASING FOR FUTURE 16"DIP WATERMAIN STUB 1 / \f f WATERMAIN il L I12'DIP 1� I r II _ — T 1." - I L �_ s 155tTi Street) \ - � aiVfiel fi -.1\, I� L �I Q NI I - r - a — 1 II t L � LJ 1 i -� L V � r , f� IL �,� wit 1111 _+IIII L _ r _ L '� aid 1 1 .��I �P/� �_ __ _ 4„--...iiO4„„„_.0. ' , I Eii /' _, - -LI- -ii-_ s r-t==� 4 'dal 1, 12"DIP WATERMAIN STUB = � OMIIIII � , - ,-\\ ir_L— —L 7 --r- -j EIM - /—. 17 1 -I I___..l___, ____ 401 T 1 1 1 I \ �� III 1 _- B��' or V - _ ii r1T'Th__` 1 a 1_1 j 1 - \ J '�i _� _ --_-------_____ 12"DIP 157ht�-eet % III all �,� ' _ 1— _� r f co N il:-----1-ri I / 71 E, , , . iss �� _I LEGEND _ U — _ �- =Q, W Q �— ��.� , 1 x _ __ _ ray H r ish4 �.�i : 4L EXISTING SANITARY SEWER — _I_ 7— -- I� _ — — EXISTING WATERMAIN IX I ¢ — \— J _ I i' _ — _ j o 1�IIMP 1 1 + f EXISTING WATERMAIN CASING ® I \ - J 1-,— • I� , /� i OMNI r I- zi -' - - m / EXISTING STORM SEWER H I,• Y-'• N'' '/- EXISTING GAS PIPELINE v _ \ I I o IN A c, L 1 AT �� l_- - - -1 1- — _ \ - � - - - � � �I �AlAIL� IIIIIIII oo 150th Street (CSAH 42) Y - ti :- 0 250 500 Z _ Q - - SCALE FEET Q ••• •••• ••••• •••• ••• ® 2019-139: Mixed Use Campus Figure 4: Proposed Utilities BOLTON Apple City of Apple Valley May 2020 & MENK Valley tree ‘4"/. 010350003011 010350002010 — — vitiLi As, _1 < /1 i � - � Nip, I 11 -wi i . I - 11►� -":5H — 011 4 " \ JJ\ v1- - -I I- \ i ! < , ><< 16'DIP WITHINtiO Ir — _ EXISTING I$5thl$treet / I �� ^ « �<c •— - zr », T �» I»/ J / .±._. \ \ II 1 1- T _I - _ l'i Amiricr. JJ I II 11 II I \T 1 �� � •� — 1 / / /% i - JJ L - Ii- /— r r•I L _, A r < — J e�� o L_ 7, IIIIIIII \ 1_, 1111111111110,,, ‘1.......= 3 � \ [ C '11 ' _ 010350075014 lo aN L---op'-' Eg Iff Si, -''' x v I L---� r -� _ L _I-s r i Ai,)1:011. 1, 14 L ili 1 k \ � � 4 , LEGEND =� r-is�i ,!" a tit f \ I / \ �� 1 -" 157th Stet ° e , EXISTING PROPOSED - I I i T _I � A SANITARY SEWER 0—>-0 'L �mit'-' « I I <� T-- e< �` 1 - ra> ^ ._r -I 1 ,r I a� {� \ I I I I I ) — o WATERMAIN ¢ /�I�} r \ J . /[ Y 1 I® I IV *fit___ u ' STORM SEWER ® » OO — \<� � Fr I �� o � — -.� II 1 a� —> GAS PIPELINE " — — �' L { ^ ^ � � �/ a > __ \ t _I- — — — v e� o- b r 3> =c— o zoo goo » Q \ V' �J 4-- �-[ v _I. —�.J' e -LLI--' «� SCALE F ET / " \ ••• •••• ••••• •••• ••• ® 2019-139: Mixed Use Campus Figure 5: Proposed Streets 0 BOLTON Apple City of Apple Valley May 2020 & MENK Valley I I I I — — � ' " 52ndstr -4 1 \ I I I , i - le / \ / I I 1 _1 .- --- - / 1-Viiiii I \ -- 1 . . 1220'EXTEINS�ON OF-1 T ST\REET - 1„ SOUTHBOUN1 D_EFTA D R H7URN LANES _I 1 I I I I 1 A z/ f.IN 11 N,< ral _ ,_.. 8 'FACE-TO-FACE— ---- _ �.'' _ � 4-LANE DIVIDED _ m - - -- PARKWAY 155th Street / - ca \ - — -- - -� — IIIIII u- 7N4 4,1� - ii I I I II II I I III II I IIII HH // 1 614 � n 1 I - 7. - ' r r 1 = C 71-InEr TEMPORARY I / / / I 9 - sa CUL-DE-SAC I N L - 1 w Agit 1 '11 m !Wig'A l'''- orE �,�.., 75 EXTENSION O 157TH STREET 0 .. 411 \ LII e B I •: 1` ,®." SOUTHBOUNDEFi AND BIG TURN LANES Y Eg( o�I III B , �� v I - z T 7 _ _ a l Lcl:_ _ I ( _ ca �� I I I I I I I I I 1 - _i - 1 - -_ to Ibc = 157th Sreet LEGEND dII I a I I I.I I F . _ _ Qi - - -� , � 1 o,, BITUMINOUS ROADWAY- _- - 1 ,__ 1 r - _ - - b _ N a 1 To 1 v RAISED CONCRETE MEDIAN,CURB&GUTTER / _ _ •C I �- r J m,l 1 J I — W L N 275'EXTENSI N OF 157T ET �—�—L — NOIRTH SOUND LEFT TUR NE m - CONCRETE SIDEWALK / \ `� - n / liatia ■ ^' BITUMINOUS TRAIL r / ' LL TRAFFIC SIGNAL SYSTEM \ -1 \ - - - - I I I I I I 1 I I I I I lil IJ 1 1 co 160th Street (CSAH 46) 0 250 500 Z HORZ. Q SCALE FEET Q 2 ••• •••• ••••• •••• ••• " 2019-139: Mixed Use Campus Apple Figure 6: Sanitary Sewer Service Areas BOLTON VallCity of Apple Valley May 2020 & MEN K ey - - J L - - _L i- - - 150th Street (CSAH 42) I —L \ _ L - - - _p - - - - _ J I 3.3 ACRES L L 1 INSTITUTIONAL J� Li ti,, ri J II i i 1 / _ 44 1, - -o a I I 4,:in_I R O o YI I v _ ; 1 * I ------1 i _ _ _ P str- it tir I 186.5 ACRES II _ _ MIXED USE 78.6 ACRES 1 — v —_ + I I MIXED USE — — L 153rd Street I IL _1 I Il- < ° `�� '. I 1 — = 1 I, I I1 ,I <L - IIII > 42.0 ACRES � Q — I, I.n 1 �1 a1 1 01 LOW DENSITY RESIDENTIAL co 1 m � 1- 1 \ 1 1 N _ Y 31 � N� I ( ( _L- 1 155th Street \ \ Ir \ I \\a-irf' fdPI rive \� 1 1 1�� vl 1 P � '; w�.� I ,, _k_ � , 35.8 ACRES m 1 1 'ram— v �/ / ' C-- k--J; COMMERCIAL z — — Ii L LEGEND MI _1--1 Q 1 L— — =_J 39.5 ACRES c� 7 Fs I_ IIII = EXISTING PROPOSED 1 PM M .001 _� MEDIUM DENSITY co 1 �[ SANITARY SEWER 1 11 C- r= RESIDENTIAL 1 LLUNO,I H 0 LOW DENSITY RESIDENTIAL I ® __, — L �E _cr, p I r / /,4\ 7--- - MEDIUM DENSITY RESIDENTIAL I �I / L1(9il ���ftl\IIIIL IL 1 \ L15 h Meet a / — COMMERCIAL — I I — — — \ Il ��7 - MIXED USE BUSINESS I — — Iri>1 \ 1 11 // INSTITUTIONAL _— < Y — - Nit.),7 o zso \ s\oaT� — �� — •� SCALE FEET ••• •••• ••••• •••• ••• ® 2019-139: Mixed Use Campus Figure 7: Proposed Ponding BOLTON Apple City of Apple Valley May 2020 & MENK Valley ir- -r - , . , I \ — I -T lit f1 (I I' u D E r__, -,-, I \ -1- - - IV V _ — 1 1 1� ' k. — ,__---- I 1 _ I I • �. -a - - - - . . e° ' nd�tr�- - V I % o NWL=930.75 l- 1 1 i FUTURE HWL=936.6 � l �� 1 WVR-P52 as / a L 153rd StreetllI a' 1 Y _ 9 Iii/ ilill — fat 3t WVR-P INTERIMSTORMWATERo - STORAGE. c - FUTURE PHASE J > PRETREATMENT BASI 1 L 1 fr a NWL=932.0 Inn;---. e TEMPORARY DITCH 1 HWL=936.5 �L « « « � �`; ' ; 1 ---rc-, —_--- � 155th Street i L I I (> I ( I ( /�-- HIGHLIGHTED PIPE SEGMENTS WILL BE I 1\ �JJ / H \ \' I 1\ EVALUATED DURING FI M DESIGN AND MAY 1 1• v \ / 9 '_1 IBE REMOVED.PIPE SEGMENTS WOULD BE M / -i ---- it* / / \ I � I I REPLACED WITH TEMPOR/�RYSWALESTO \ �JJ / /> I I FACILITATE INTERIM DRAINAGE - - a) I \ \ „' to I I I N �. r� I I I I I I I I I 1— . „ .c ,,; 1 1 _ --, , r"-- \ \ ,- _1 L -1 -CS I-1 ie j->---i--- L<< 7 4 I- _ »�� � ♦ 0 WVR-P54 _ 1 J C 41% . 1 r cc--- ----\\ §, 0 S Eli rj . ': iii 1 � miu � I� B , �� I 1 ���.1 ��) 157 h treet ' � « — 1 �� 1 I I — «�- �f 1-» - ,,,.. �I it. 1111 � » � n - - . - - .. )_ I / 1 1 /57 484, 7 /� w � 1 O� v — L c I 1 = 11 1 — _ c u _ M. ,V-D , r L) , 01 44 F,,,,r -- --- '\ /•*," 1:';1 , \s \>Y- ,,, , . ,-11 ,,, II J �� - / � uLA \ - I � A _ m a I LJ� 4J V Y _ r. rh WVR-P443 — I L_ 1 1 f; I 1 WVR-P443 — "1 l ., — J J 160th Street ( SAH 46) jLI I 1 \ a L _1< — — - - - - 1 0 250 500 1, » » » , » » . » » -» , L__ ___ m m (1 1 - ( I '-' y 1 ..I__.-f. _ -a- --7 - 4 } SCALE F'�ET I >p -i r ••• •••• ••••• •••• ••• " 2019-139: Mixed Use Campus Figure 8: Allowable Access Spacing - 155th Street BOLTON Apple II City of Apple Valley May 2020 & MENK Valley 1 / 1 155th Street I P7'''''' r E=== == ==_71 1 1\ \ / rr — � 1 i , 1 , i , i I _ an490' ► 600' �� g 680' / - - ' ' - re cc n 1.r cc Q il -,,, 1 z - j,.,:14 x,-01 ' Das 0 _I T. N - Y i ,3fi111 a a W \ \ 46 PP 1331/ 41 41c 0 E. Q / iii -- - I LL uk Z I- —1I > �� -.al— 855 915' 415' 475' I 00 I I \ A 1 I fI I ®L -t -1_ o 7 H I — — IT ii I a TTJTT\ 157th Street 5 � �� c1 tu3- — J SCAL 1 HORZ. FEET ••• •••• ••••• •••• ••• • 2019-139: Mixed Use Campus Figure 9: Right-of-Way and Easements Required BOLTON Apple City of Apple Valley May 2020 & MENK Valley - `-. m..0 ,p,, 11,,I l l r I I I — I � T -1 1 ` r: I I — \ I L 1 I -I y —151 1 r1e I — J I iik,, _ I � I I I I I i I I I I- — I LIHII \ T 850 ��EASEMENT AREA=159,073 SF r _ \y' 0 110 155th Street / in IAI . Y- - r ' tL _ ,--- 1 1_ _, _,I_ — —/ _L 1 °r I �I�I -3 —EASEMENT AREA — — 1 J o < 1Y50SF- — — — 1_ 1 i N \ � 1111 Falrleld Drive _ k 60' c / 155TH STREET AND ROUNDABOUT— _ —r ` ' } I/ RIGHT-OF-WAY AREA SF — 18II- --'-- I � M/ - 31 --- '" \ L_ J L___�r I „„ EASEMENT AREA=170,413 SF� Q is x I r---r L 11 L- -J .,,i.. << , I a l l l l \ L__-J \ / r---r L Fri 7- , 6-/ \ -,\ <«,,,, Eg _ L J r he \�• 0 TTI1 / \ \C� __ z 21 ,7 ) E- ,i - \ z ___ _\ _ _ _ _ _ _L 1 - �\r--- — ] i I 157ti St eet l A ( Li I- itli 1 1 I 1 1 J .. iiii 1 1 , . 1 a,... LEGEND - , _1 1 I— \ I I I „cp, REQUIRED RIGHT-OF-WAY - j7T— — _ S — _ — 00' �/ _ \ z REQUIRED EASEMENT `n tj \ — + •qo \ > 0 200 400 LJ \> J I , wror- •. -.- W Q SCALE F ET \ \ K V / �I ' I I I - — — H I— —I I 7 ••• •••• ••••• •••• ••• ® 2019-139: Mixed Use Campus Figure 10: Cost Allocation and Assessable Parcels BOLTON Apple City of Apple Valley May 2020 & MENK Valley - - J L — 1 _1 1_ — I J L— — - - z� - 1 - - - - I L J 1 Lai LLLL i 150th Street (CSAH 42) — — — — — — — — — — — — — — — — — _ — — I I — J 1 1 I I 1 I11 L Tj —1 I I M _ - - - X— I I I CI-) a 11 - v u - III i 7 1u _ Ill i 1 , - — — — — ,.._ 1 152naStre - _� J u 1 I III 010350003011 010350002010 0 _ _ O� 71 I III o = - II - 153rd Street] L J \ ^ \ J r _ = - - t 55TH MEETS•�B� UND LEFT IGHI TJRN LANE 2 II = = F I I I, _ I 1 155th Street 1 / 1 1 1 111[111 = 71 i_5tStreet ® = I h I ktA c; 't F1 ,\‘\52'FACE-TO-FACE-4LANECOLLECTORROADWAYEQUIVALENTCOSTAND WIDENING COST - r- F -r - ° FOR DEDICATED TURN LANES ALLOCATED TO ABUTTING PROPERTIES. — — — — 1 - - - VPARKWAY MEDIAN COST BY CITY - _ I I - 157th Street - \ I 1 oill PILOT KNOB ROAD TURN LANE MODIFICATIONS - - �\ _ - - 100%DEVELOPMENT COST \ - _ - - \ mm 9 - J 1 - - I57TFSTREET O'THBOUND I I I \ PILOT KNOB ROAD/155TH STREET SIGNAL SYSTEM:100%DEVELOPMENT COST -- — _ _ LL — \ — LEFT TURN LA E MODIFICATION I o — - - - 1 \ �- SANITARY SEWER OVERSIZING COST BY CITY(SIZE GREATER THAN 8") - _ - - - - I- -1 \ - o-- -I I- WATERMAIN OVERSIZING COST BY CITY(SIZE GREATER THAN 8") Y = = L I I / u_ _ co rt::o - >> TRUNK STORM SEWER COST BY CITY / U O \L 1 I I - - r - °Val ill C CC I I I - - no —> > >— SANITARY SEWER: DEVELOPMENT COST H nOO ®I a I WATERMAIN:100%DEVELOPMENT COST .g Lp[ ( _ _ \ I — \ 160t hSt reef f C�4# fi} >> STORM SEWER:100%DEVELOPMENT COST - _ I- i I I I I I I I I h I I I 13h0 I 6601 Q SCALE FEET 2 CITY OF APPLE VALLEY RESOLUTION NO. 2020- A RESOLUTION APPROVING FEASIBILITY REPORT FOR CONSTRUCTION OF PUBLIC INFRASTRUCTURE RELATING TO THE PROPOSED MIXED USE CAMPUS WHEREAS, pursuant to Chapter 429 of Minnesota State Statute for assessments of public improvements; and; WHEREAS, The Apple Valley City Council has received and reviewed the Feasibility Report for Construction of Public Infrastructure relating to the Mixed Use Campus; and WHEREAS,the Feasibility Report recommended improvements and cost allocations provided are needed to accommodate the infrastructure needs by the development of the proposed Mixed Use Campus by Rockport, LLC. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. Approve the findings in the Feasibility Report for the Construction of Public Infrastructure relating to the Mixed Use Campus. ADOPTED this 9th day of July, 2020. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2020- A RESOLUTION ORDERING PUBLIC IMPROVEMENTS RELATING TO THE PROPOSED MIXED USE CAMPUS WHEREAS,pursuant to Chapter 429 of Minnesota State Statute for assessments of public improvements; and WHEREAS,the Apple Valley City Council has received and reviewed the Feasibility Report for Construction of Public Infrastructure relating to the Mixed Use Campus; and WHEREAS,the Feasibility Report recommended improvements and cost allocations provided are needed to accommodate the infrastructure needs by the development of the proposed Mixed Use Campus by Rockport, LLC. WHEREAS, a resolution of the City Council adopted the 11th day of June, 2020, fixed a date for a Council hearing on the proposed improvements relating to the proposed Mixed Use Campus; and the hearing was held on July 9, 2020, at which time all persons desiring to be heard were given an opportunity to be heard thereon. WHEREAS,the Council deems it to be in the best interest of the City that the following projects in connection with Project 2019-139, Mixed Used Campus Public Improvements be made: • Project 2020-134, 155th and Pilot Knob Roadway Improvements, • Project 2020-135, Orchard Place Pilot Knob Turn Lane Improvements, and • Project 2020-136, Orchard Place Utility Improvements. NOW, THEREFORE,BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, concerning Projects 2020-134, 155th and Pilot Knob Roadway Improvements, 2020-135, Orchard Place Pilot Knob Turn Lane Improvements, and 2020-136, Orchard Place Utility Improvements, as follows: 1. Such improvement is necessary,cost-effective,and feasible as detailed in the feasibility report. 2. Such public improvements pursuant to the feasibility report and public hearing is hereby ordered. ADOPTED this 9th day of July, 2020. ATTEST: Mary Hamann-Roland, Mayor Pamela J. Gackstetter, City Clerk PROJECT 2019- 139 MIXED USED CAMPUS PUBLIC IMPROVEMENTS APPLE VALLEY CITY COUNCIL MEETING DULY 9, 2020 PROJECT 2019- 139 MIXED USED CAMPUS PUBLIC IMPROVEMENTS ACTION REQUESTED 1. Hold Public Hearing for Public Improvements 2. Adopt Resolution Approving Feasibility Report for 2019-139, Mixed Use Campus 3. Adopt Resolution Ordering Public Improvements: • 2020-134 155th and Pilot Knob Roadway Improvements III • 2020-135 Orchard Place Pilot Knob Turn Lane Improvements ... • 2020-136 Orchard Place Utility Improvements APPVaIIey LOCATION MAP :.: sa• App lalley PROPOSED PUBLIC IMPROVEMENTS ... :::: aaaa aaa- 2019-139:Mixed Use Campus Figure 2:Proposed Phasing BOLTON Apple ile City of Apple Valley May 2020 & MEN K Y _� II ---s _ yl — - ''II'III' - C --F- 150th Street(CSAH 42) I 1 I- L L I -L I + I ' 010350002010 1 1. ' ' ' - --------)) I I 1 1 h I i _ ) 12nd'Street.-� J 010350003011 1 II 153rd Street H ASE 1��_ _CITY-P ,IECT 2020.13 - 8 gjj i PLACE PILO KNOB- t 1 fff TUR LANE IMPROVEMENTS I I I I 1 155thStreet I-- �� ^q0� _ -- — - — a „ - �-.'�.. -- - ---- CITYP OJECT2ORCHARD2PLACE _`CITY PHASE PROJECT 20 0-134 III H.L.: ry7 I .. LEGEND j - UTILITY IMPROVEMENTS 155TH AND PILOT KNOB a,. 'I PHASE iWORK AREA ---- _ ROADWAY IMPROVEMENTS ,- - g, r — r Ir -CRV PROJECT 202013 _ _. -1 E v 1 i� - PHASE 010350075014 ��PHASE 2 I � � h� / (CITY PROJECT3]020 134&2220135( - I CITY PROJECT 2020.135Y. T J ORCHARD PLACE PILOT KNOB3 L1 II' I • Ty RN LANE 4MPROVEMENT,5 ._ ° —_ 157thIStreef _ l _ LL- I Imo., r. „_ 7 =�� I � C t m II'S I� _._- r N I - -- -2 i la u I 141 �'� ais .aa a 0 m L --- LJJ I 1 - 1ppValle f� II�I—I� u o a Y 5 m PHASE 2 I } W L� C �y _ rq�l . 1 ,..-_ � I CITY PROTECT 2020-135J ` i ���' � LI I-a +8 ORCHARD PLACE PILOT KNOB , I I - L - 160th Stree (CSAH 46) - - - r a TURN LANE IMPROVEMENTS p-�-�-�„,-1 u -- -- 1- ' 1 fA. I EFT* I I I PROPOSED PUBLIC IMPROVEMENTS 'S.. "'' 2019-139:Mixed Use Campus Figure 4:Proposed Utilities BOLTON Apple II City of Apple Valley May 2020 & MEN K Vall �I V - i 115itidStvleet ' '-�' 1111 r = 010350003011 010350002010 I 1 J 1_I I fI "1 a„, WITHM 1 fOSTEUCASING ENITT'�155th Street r'' ` -. ._fl__ --- te— - — - T--" l -- - - ---- --- --- _ ._ ,_ — Vi 1 l I � [ 1 I zi, e.,_yr lI -y� N ... _ I '� z `I r s' 010350075014 1 ..1 / / l I— rr. c - o LL LEGEND I SI C .. a l 7 �� s. s MST!NS PROPOSED �I i� 157th St�eet 11 � �i• SANITARY SEWER �. �» III )`1 >. �_ — 11 — .Y Y ► pple I °� :� Valley WATERMAIN y� � �— i.. �, y i STORM SEWER ,—» . F>o� - ' rI I d. U .' 6 f ). "N �� .. — >, "I-, Gas PIPELINE 1 Lc. 1 Ian _ --I W RA N 11 "- ice} •. - _ - , Y� � W 4 xr.ie eel PROPOSED PUBLIC IMPROVEMENTS ••• •::•: �•� 2019-139:Mixed Use Campus Figure 5:Proposed Streets AppleCity of Apple Valley May 2020 ©& MENK ValleyBOLTON I I It %' — 1 152nd Street' v w I 111,111 ' 1 1 III J 1 — I -- , 111 11111 _. r ��'� ll' _I_ .J a 2$•ExrEN104 of L45T/sTREET I9OUIIOUND EFTA RIGHT TURD LANES Q h r� CO �\ \ I`I.i B2 FACE TO FADEr -`. — n.� E _ — = Ta AN ' ° C PARKWAY 155th Street --- /- \ g �] 1 / I — }I 1 M • Y I TEMPORARY = -` CUL-DESAC a I 5 • — — o 0 P1 1 j� �1 0 ��1 . �SOUTUEOUNR�AND AIEHT TURN LOWS I I 1 I I / a -L- I I i i 1 I I m — cc-r 1 a 157th S reed . 1 1 1 I I o _1, 1 1 1 1 -- 3 w LEGEND -- 1 — — c > H e 1 1 BITUMINOUS ROADWAY I m 1 I 1 � -c 1 r ., -- �aTs E- CLI _E3k.1 RAISED CONCRETE MEDIAN,CURB&GUTTER _ — W _J - e� I Nv OLI D NF. I n".e',. M "— CONCRETE SIDEWALK _ - - �— J. _ I _ ci f• 1' RRNMINOUS TRAIL Apple, ���; _ TRAFFIC SIGNAL SYSTEM I 1 Valley I I . I 1 J - — I 11 TI I 1 I --_ J I I I I I I I _-_I 1 1 _ 160th Street�CSAH 46) n PROPOSED PUBLIC IMPROVEMENTS , (----- - ) . , \ �� ,, _ z �f��,/��� _ � I�- LEGEND III ]_ _ hi I��}.. PROPOSED 155TH STREET 5 � :I / sI. r1 333 -a mcx E` / ___ 1W a \_ Ty \ w,Ewu�E uiss� ®� 1.------ �`1�i GAS GAS •'�GFS _ zcas �' or" 1 GRADING PLAN NOTES =�vs _ Os ws - ter-- 1 1---. 0 _ X 3 I'I 1� ��..^.sµ����...�w ,. _7 _ �r��_ l —w ... .�' �a ifs' w^ a, °o x.�LLo�..oa^nro. rya. ^,�::o�.o :,..:_i:; ,, , i \,,:i F_,..i.1,..„,....„_,,,,,,. _1 .„..,„,_ 9., , „ .„, 00111,1111 1,11 7 n ... . ,,,, _ _ 1 AI 1 —.—,.— ›..:6.'''i II Jill II� -'1 I /' I :I��I I ni 11.He i� I� Ip Ip II II •a — v .� w;� l N. �.�oow - a,c xonwunwccno.cc.an ora s,wx.. 1 l, IIj� - '��/ 1 �� .. ..^ I /3 !. Id� III �� �� �, �a — I �. li 3 4. .�\ fit 1 rf� .9 `pa9 xe I II \a ..z �' __ 1, Ili �I��'.� ��\ ` ' 4 I n S ..,w.n 7F..-F, .. w.,3,�aam...„a„�...ae.et-- -— 3 ET_ «o . � `i \>»��r ¢ i — 1,1 �33�g�8 �,...,,.ra o..R.�...a.,,,.a.......�o,....s .h6 sHC ffif 1 aaaaigii 3 '3,/%11;-- --- /.1.:.;,- ---- - -7(ralk•-,7. , g z� I e.� f � � �v 1 Y . � r ' ... �� w �' : fir �i I I � RI I _ � „_ `� am e .r 1- � x. °smxmw.ama.a^� " %z f �.. o a z i o ,,E, . .._.:),/ ` W le fl:::.:.:. � k f I���� : °F-.3.- "g= a il a°. ,■A % I ,N r =ii_W pp Talley — L _ m._.a. a.. T r , � 'P,J`.- +,■`xov r.o\. I r °..- -. NORYH C =0 a j� 9 a z 1aa < ______ .—____ -- t a. mw_- --__ 157TH STREET G �c G GRAPnIL SCALE N FM - �7 EASEMENTS AND RIGHT OF WAY ... S••.• ••• "'' 2019-139:Mixed Use Campus Figure 9:Right-of-Way and Easements Required ® gOLTO Apple 11City of Apple Valley May 2020 & MENN Valley K I I a - 1 115 ndStileet I 1 -- —I 1 I 1 I '_I I_I.- I -- - - - 1- I I — I I-—H _ _ F 850. q„.-EASEMENT AREA 159 073SF 6I N - -III s „0 155th Street - EASEMENT AMA - - „ rive —. 1 550 �Id a• �1 I I 1 Fairfi l I I En — 15511 STREET MD ROUNDABOUT H. - R ,nF Gar Owex AREA_so3®sF I III M l Z i EASEMENT AREA-1709135F Q -_ y J _ 1. ...1 , -0 I r= m c 7 a 1 I — \�1 I 157th Street I [ �� I , Apple LEGEND - �..._ V� `'. Valley F= -� V REQUIRED RIGHT OE WAY fo e, 1 T� s REQUIRED EASEMENT _ Iil. ,_.r. Op ——- - _ —d •� y 1 L' - 7 's r� -- � w d m 1 Q ,ti,r ,•,� 'f)ST ALLOCATIC IN The project will be funded through a combination of costs allocated to adjacent developable properties and from the City's Sanitary Utility Fund, Water Utility Fund, Storm Water Utility Fund, Roadway Improvement Fund and Municipal State Aid for utility and roadway oversizing. The cost allocations and individual parcels assessed are shown on Figure 10. As a condition of ordering the project, the landowners are to agree to accept the identified assessments. Price deductions to be paid for by City funds are as follows: • Oversizing of sanitary sewer for sanitary sewer pipe larger than 8" • Oversizing of water main for pipe larger than 8" as shown on the City's Water Distribution System map • Trunk storm sewer (pond outlet between WVR-P53 and WVR-P54) • 155th Street parkway median costs Apple Valley COST ALLOCATION SUMMARY Appendix B:Table 1-Mixed Use Campus Cost Allocation Summary Deduct for Project Cost Allocation of Total Project Costs Estimated Estimated Total Deduct for Street Sanitary Sewer Deduct for Trunk Deduct for Costs Allocated to Mixed Subtotal:Mixed Total Project Cast Item ' z ' and Watermaln storm Sewer 6 PID PID PID Construction Cost Protect Cost Dverstafng By Use Campus Use Campus City Allocation Oversixing° Properties 010350002010 010350003011 0103500750M Properties' City Project 2020.134-155th And Pilot Knob Roadway Improvements 155th Street Sanitary Sewer $ 258,338.00 $ 322,985.00 $ - $ (20,880.00) 5 - 5 - $ 302,105.00 $ 302,105.00 $ - $ - 5 302,105.00 5 20,880.00 $ 322,985.00 Waterma in(Commercial-West Limits) $ 135,666.00 $ 169,583.00 $ - $ (59,548.00) $ - S - $ 110,035.00 $ 53,163.72 $ 1,853.78 $ 55,017.50 $ 110,035.00 S 59,548.00 $ 169,583.00 Waterma in(Pilot Knob Road-Commercial]s $ 105.014.00 $ 136,268.00 $ - $ (55,354.00) $ - 5 - $ 80,914.00 $ - $ - $ 80,914.00 $ 80,914 00 5 55,354.00 5 136,268.00 Waterma in(Commercial to North) $ 64,262.00 $ 80,328.00 $ - $ (15,253.50) $ - S - $ 65,074.50 $ 32,527.25 $ - $ 32,537.25 $ 65,074.50 S 15,2.53.50 $ 20,328.00 Storm Sewe rand Street c $ 1,497,153.00 $ 1,871,454.00 $ (218,599.50) $ - S - S - $ 1,652,854.50 $ 808,238.39 $ 28,182.74 $ 816,433.37 $ 1,652,854,50 S 218,599.50 $ 1,871,454.00 Temporary Cul pe Sac $ 67,935.50 $ 84,982.50 $ $ $ S $ 84,982.50 $ $ $ 84,982.50 5 84„982,50 $ $ 84,982.50 WVR-P53 Outlet Storm Sewer I$ 74,906.00 I$ 93,633.00 I$ - I$ - I$ (93,633.00)I 5 - I$ - $ - I$ - I$ - I$ - 5 93,633.00 $ 93,633.00 Signal Pilot Knob Road.!155th Street Signal $ 373,750.00 $ 467,188.00 $ $ $ - 5 - $ 467,188.00 $ 233,594.00 $ $ 233,594.00 5 467,188,00 5 • $ 467,188.00 Subtotal:City Project 2020-134 $ 2,581,134.50 $ 3,226,421.50 $ (2/3,599.50) 5 (151,035.50) $ (93,633.00) 5 - $ 2,763,153.50 $ 1,429,638.36 $ 30,036.52 $ 1,303,476.62 5 2,763,153.50 S 463,268.00 $ 3,226,421.50 City Project 2020.135-Orchard Place Pilot Knob Turn Lane Improvements Pilot knob Road Turn Lane Modifications 155th Street South bnu nd Lek Turn Lane $ 121,095.50 $ 151,257.50 $ $ - $ - S - $ 151,257.50 $ $ - $ 151,257.50 $ 151,257.50 $ - $ 151,257.50 155th Street Sot.th bound Right Turn Lane $ 110,195.50�$ 137,744.50 $ - $ - $ - S - $ 137,744.50 $ - $ - $ 137,744.50 $ 137,744.50 S - $ 137,744.50 157th Street South bound Left Tu rn Lane $ 86,497.00 $ 108,122.00 $ 5 $ - $ - $ 108,122.00 $ $ $ 108,122.00 5 108,122,00 5 $ 108,122.00 157th Street South bound Right Turn Lane $ 76,027.00 $ 95.034.00 $ - $ - $ - S - $ 95,034.00 $ - $ - $ 95,034.00 $ 95,034.00 S - $ 95,034.00 157th 5trrrt Northbound Left Ti.rr Lars $ 140,890.00 $ 176,000.00 $ $ S S $ 176,000.00 $ $ $ 176,000.00 $ 176,000.00 S $ 176,000.00 Subtota l:City Project 2020-135 $ 534,525.00 $ 658,158.00 $ - 5 - 5 - S - $ 668,158.00 $ $ $ 662,158.0C $ 668,158.00 5 - $ 668,158.00 City Project 2020-136-Orchard Place Utility Improvements Commercial Easement Sanitary Sewer $ 474048.00 $ 592,560.00 $ - $ (88,981.00) 5 • $ - $ 503,579.00 $ - $ $ 503,579.00 5 503,579.00 S 28,921.0D 5 592,560.00 Watermain $ 246,526.00 $ 308,158.00 $ - $ - 5 - 5 - $ 308,158.00 $ - $ - $ 308,158.00 $ 308,158.00 5 - S 308.158.00 Storm Seaver 5 763,773.00 $ 954.716.00 $ - $ - S - S - $ 954.716.00 $ $ $ 954,716.00 $ 9.54,716.00 $ 5 954,716.00 Subtotal:City Project 2020-135I$ 1,484,347.00 I$ 1,855,434.00 I$ - 15 (88,581.00)I 5 - I S - I$ 1,766,453.00 $ - I$ - I$ 1,766,453.001$ 1,766,453.00 5 88,581.00 5 1,855,434.00 TOTAL I$ 4,600,006,50 I$ 5,750,013.50 I$ (218,599,504$ (240,016.50)1$ (93,633.00)1$ - I S 5,197,76430 5 1,429,638.36I$ 30,036.52 I$ 3,738,089.62 I$ 5,197,764.50 $ 552,249,00 $ 5,750,013.50 Notes:1.Estimated co ra construction Lost includes 15% ntingency Apple.. Valley 2.Total project cost induces 259E indirect costs 3.On 155th Street,decuct for parkway median cost 4.For sanitary sewer,dee Jot for ove rsi zi ng of wipe larger than 8".For Ovate drain,c ed_lct for oversizi ng of pipe larger t hark 8'that serves a t,L nk need as identified in the City's Water Distri button System map 5.Recui.rc d watcrr ai n du a to proposed phasing al Incared to PhD 010350075014.Inc lud cs d c d uct0 n for overs i6 ng of of pc largo-than 8" 6.Costs assurr a that street areas to be graded to bettor,of aropns ed 12"stile rt gran a ar am row by developer and 12"of sele rt granular borrow to be imported 7.A financial security in the amount of 3046 of the total as ses sme Los will be required at theatre of final plat PRELIMINARY ASSESSMENT ROLL Preliminary Assessment Roll Mixed Use Campus Parcel ID Owner Site Address Total Assessment 010350002010 ROCKPORT LLC 15303 JOHNNY CAKE RIDGE RD $1,429,638.36 010350003011 ROCKPORT LLC 15255 JOHNNY CAKE RIDGE RD $30,036.52 010350075014 ROCKPORT LLC 15497 PILOT KNOB R❑ $3,738,089.62 Totals $5,197,764.50 Apple Valley COST ALLOCATION AND ASSESSABLE PARCELS ••• •:::• �•� 2019-139:Mixed Use Campus Figure 10:Cost Allocation and Assessable Parcels BOLTON Apple City of Apple Valley May 2020 Q& MEN K Valley I -, - 150th Street(CSAH 42) - - - -- - I L ' I -- - __________--.. T IL T 1I I 1 l-i L± r i I� —111111- m v a II_ a j_ I — —' ° � ',° � 152nd Street 010350003011 010350002010 Y _I I� I 5- d I - - - - 153rd Street I_ -- -----I--; I i lII L1 . I -- 13 s Erso, H6au NDLEFTA D - EPI I�TIDN= 1 ——— _ \ ' ram 155th Street _ I f i�� `, --rr '�t"'r`, � _ 11_ _L_LL 11 II I \ I 1 I \ _ 010350075014 7 1 l �I I N 157th Street I IL 1 L T T T7 ` i,_ ___;1-L. ;I�� p- rr� �. S 157TH STREET SOI BOUND CFTA D H . `j^ ��� l RI GHT TURN 111NE MOOIFI( r i,. , t iLEGEND e - Y. I L` �e -1 FORDEETOFACE 9LANECOLLECTOR ROADWAIT UIVALENTCOST AND WIDENING COST _ -- -� FOR OEDIGTED TURN LANE5AL10GTEDTOARUTTING PROPERTIES. - __ _ _ _ _ ol PARKWAY MEDIAN COST BY CITY T I 157th Stree[ I I PI LOT KNOB ROAD TURN LANE MODIFICATIONS H III I 1 I I_ II I 100%DEVELOPMENT GO, .1.1. .1..e. _ 157711 STREET NORTHBOUND 1f.ri L - • PI LOT KNOB ROAD/155TH STREETS IGNAT SYSTEM:10096 DEVELOPMENT COST { -- = ' LEFTFI.TION _. 0+40 -- Apple F.---ti sANRARYSEWER 6VERSIZING COST BY CITV(SIZE GREATER THAN 8"1 _ - - L —I—I— w '- _ {I T -t- +� '_�»� TRUNK STORM -{{{{' I U ;0 T I I � - Valli >-' ' SANRARY SEWER:100%DEVELOPMENT COST _ / {I a1 I� -- f:1 1 III _ I 2 -lhat ree CSAH 461 J 1 I r I WgTERMAIN',100%DEVELOPMENT COST � �I Q.,-. �__.. t-F � - 1 » STORM SEWER:100°L DEVELOPMENT COST t r I MI nlanal 2 ��"{.. - PROJECT 2019-139 MIXED USED CAMPUS PUBLIC IMPROVEMENTS Based on the information contained herein, it can be concluded that the construction of utility and street improvements to serve the proposed development is feasible. The improvements are necessary to allow development in accordance with the AUAR and the City Comprehensive Plan. This project is cost effective based on existing conditions and acceptable standards proposed to construct the improvements. From an engineering standpoint, this project is feasible, necessary, and cost effective. The following recommendations are therefore made: Adopt this report as a guide for the layout, design, and cost allocation for the proposed improvements. The City installs the public utilities and streets with construction being completed in 2021. App p Valley PROJECT 2019-139 MIXED USED CAMPUS PUBLIC IMPROVEMENTS QUESTIONS ? ..... A'PValley PROJECT 2019-139 MIXED USED CAMPUS PUBLIC IMPROVEMENTS ACTION REQUESTED 1. Hold Public Hearing for Public Improvements 2. Adopt Resolution Approving Feasibility Report for 2019-139, Mixed Use Campus 3. Adopt Resolution Ordering Public Improvements: • 2020-134 155th and Pilot Knob Roadway Improvements • 2020-135 Orchard Place Pilot Knob Turn Lane Improvements R.. • 2020-136 Orchard Place Utility Improvements App�alley • ••• ITEM: 5.B. ..... .... 2020 Apple,. COUNCIL MEETING DATE: July9, Va ey SECTION: Regular Agenda Description: Orchard Place Staff Contact: Department/ Division: Thomas Lovelace, City Planner Community Development Department Applicant: Project Number: HJ Development, LLP, and Rockport, LLC PC19-22-ZS Applicant Date: 12/30/2019 60 Days: 2/28/2020 120 Days: 4/27/2020 ACTION REQUESTED: 1. Pass an ordinance approving the rezoning of Lots 1-4 and Outlots D and E, Orchard Place, according to the proposed preliminary plat, dated March 24, 2020, from"SG" (Sand and Gravel) to "RB" (Retail Business). 2. Adopt a resolution approving the Orchard Place preliminary subdivision. SUM MARY: For consideration is a request from HJ Development, LLP and Rockport, LLC for approval of a rezoning of a 35-acre parcel from "SG" (Sand and Gravel) to "RB" (Retail Business) and the subdivision of 45 acres into four (4) lots and four (4) outlots. The rezoning of Outlots A, B, and C are not part of this request. Outlot B will be eliminated, unless the petitioner has executed a deed conveying it to Dakota County as of the date of Council approval of the final plat. If that occurs the final plat will contain five (5) outlots as shown on the March 24, 2020, preliminary plat. Included in the subdivision will be the dedication of approximately 1,500 lineal feet of road right-of-way (r-o-w) for future 155th Street West, 1,400 lineal feet of r-o-w for Pilot Knob Road and 500 lineal feet of r-o-w for the north half of 157th Street West. The site is located at the northwest corner of 157th Street West and Pilot Knob Road. The site is part of the Fischer Sand and Aggregate mining operation, which has a conditional use permit (C.U.P.) that allows for the extraction and processing of aggregate materials from the site. A condition of the proposed rezoning shall be the removal of all the property contained within the preliminary plat from the C.U.P. A public hearing on this proposal was held by the Planning Commission on February 5, 2020. The hearing was opened, no comments were received and the hearing was closed. The Commission reviewed this request at its March 25, 2020, meeting and voted 7-0 to recommend approval of the rezoning and preliminary subdivision. The draft rezoning ordinance and preliminary subdivision resolution reflects the Commission's and staffs recommendation. The petitioner shall be responsible for the installation of sanitary sewer and services; water main and services; storm sewer and facilities; streets; trail and sidewalks; street lights; utilities and traffic control (including signals) as necessary to serve the plat, constructed in accordance with adopted City standards. All costs associated with the design and installation of these improvements shall be paid by the Applicant or assessed against the property in accordance with the Feasibility Report for Project 2019-139 (Mixed Business Campus Public Improvements), to be approved by the City Council. The petitioner shall be responsible for the completion of all items identified as "Improvements By Others" in the Feasibility Report for Project 2019-139 (Mixed Business Campus Public Improvements). Completion is required prior to City Council awarding contracts for the construction of improvements. Awarding of the construction contracts for Projects 2019-139 (Mixed Business Campus Public Improvements), 2020-134 (155th Street West and Pilot Knob Road Improvements), 2020-135 (Orchard Place Pilot Knob Turn Lane Improvements), and 2020-136 (Orchard Place Utility Improvements) shall be required prior to City Council approval of the final plat. Agreement(s) waiving the right to object to assessments identified in the Feasibility Report for Project 2019-139 shall be executed by the property owner(s) prior to City Council award of construction contracts for Project 2019-139 (Mixed Business Campus Public Improvements), 2020-134 (155th Street West and Pilot Knob Road Improvements), 2020-135 (Orchard Place Pilot Knob Turn Lane Improvements), and 2020-136 (Orchard Place Utility Improvements). BACKGROUND: Comprehensive Plan: The subject property is currently guided "C" (Commercial) on the approved 2030 and proposed 2040 Comprehensive Plan Land Use Maps. Commercial areas include a wide variety of retail, office, and service uses that vary in intensity and off-site impacts. The City uses the zoning ordinance to regulate the intensity and characteristics of development. Lower-intensity districts include "LB" (Limited Business) and "NCC" (Neighborhood Convenience Center). Higher-intensity districts include "GB" (General Business) and "RB" (Retail Business). In each district land use and performance standards such as parking, building setbacks, storm water infiltration, access and lot coverage set the parameters for development. The 2030 Comprehensive Plan shows the subject property in the South Central Planning Area (SCPA). This area is to be considered an expansion area comparable in size to the Cobblestone Lake commercial development, which is located in the northeast corner of 157th Street West and Pilot Knob Road. Within that 25-acre site is a 180,000-sq. ft. Super Target and an additional 52,500 sq. ft. of commercial space. Additional commercial development within the SCPA is intended to be on a community scale to provide goods and services to the surrounding neighborhoods. By making it a community shopping district of limited size, the Plan seeks to minimize competition for businesses that belong in the downtown commercial core. The subject property, with exception of the ponding area, is currently guided "C" (Commercial) on the draft 2040 Comprehensive Plan Land Use Map. Commercial areas include a wide variety of retail, office and service uses that vary in intensity and off-site impacts. The City uses the zoning ordinance to regulate the intensity and characteristics of development. Lower-intensity districts include "LB" (Limited Business) and "NCC" (Neighborhood Convenience Center). Higher-intensity districts include "GB" (General Business) and "RB" (Retail Business). In each district land use and performance standards such as parking, building setbacks, storm water infiltration, access and lot coverage set the parameters for development. The ponding area has an open space/water designation. The proposing ponding area is consistent with the designation. Zoning: The subject property is currently zoned "SG" (Sand and Gravel), which allows for the excavation, extraction, hauling, mining, stockpiling or processing of sand and gravel deposits; and buildings and equipment, including concrete and asphalt plants as conditional uses. The applicant has indicated that they would like to rezone the property to "RB" (Retail Business). Section 155.155 of the zoning ordinance describes the "RB" zoning district as "areas that are centrally located to serve the need for general retail sales". Some of the permitted uses within this district include a wide variety of retail, including Class I and III restaurants, and on-sale wine and/or 3.2% liquor in conjunction with a restaurant. Such uses as carwash operations, Class II restaurants, and on-sale liquor are permitted conditional uses. Initial construction in new shopping centers in the "RB" zoning district shall include a minimum of 20,000 sq. ft. of floor area to ensure that the center will function as described in Section 155.155. The ordinance also requires that an overall concept plan shall be submitted and approved by the city, which shall include the following: • The architectural style of all the structures; • parking; • driveways; • landscaping and screening; and • adequate spaces for future community facilities, when the facilities are to be part of the center. The Cub shopping area, Time Square and Apple Valley Square are examples of shopping centers that are zoned "RB". Other applicable zoning districts for a development such as this would be the "SC" (Regional Shopping Center) and "PD" (Planned Development) districts. Section 155.170 of the zoning ordinance describes the "SC" district as "an area designed to serve the monthly shopping needs of a population from a geographical area which extends beyond the corporate limits of the city". This district requires the initial construction of a minimum of 100,000 sq. ft. of floor area to ensure that the center will function as described in Section 155.170. It also requires the submittal and approval of an overall plan that will include: • The architectural style of all the structures; • parking; • driveways; • landscaping and screening; and • a preliminary plat of all the lots, including those for peripheral development. There is currently no land in the city that is zoned "SC". Many of the larger commercial/retail areas in the city are zoned "PD" (Planned Development). These include Fischer Marketplace, Hillcrest Acres, Cobblestone Lake, and Southport Centre. A planned development is defined as a urban development having two or more principal uses and having specialized performance standards relating to an overall approved development plan to provide for an optimal land use relationship. This type of zoning for the site has been discussed and the interest is not there for the creation of such a district. The applicant submitted a sketch plan for review by the Planning Commission at their November 6, 2019, meeting, which showed four (4) retail buildings totaling 25,200 sq. ft. and one (1) 6,500-square foot car wash operation on 7.1 acres. The Phase I property summary indicated 16,800 sq. ft. of restaurant area and 8,400 sq. ft. of retail area. The plan also showed an additional 204,200 sq. ft. of space and one future development pad. The phasing presented during the sketch plan review would be consistent with the "RB" zoning district. Preliminary Subdivision: The applicant is proposing to subdivide 45 acres of property into four (4) lots and four (4) outlots. The four (4) lots, which are located in the southeast corner of the 45-acre parcel, will be used for commercial/retail development. Public street right-of- way will be dedicated for a section of 155th Street West, the west 115 feet of Pilot Knob Road, and a portion of the north 50 feet of 157th Street West. Lots 1, 2, and 4 will abut a public street, but will not have any direct access to those public streets. Lot 3 will have no public street frontage. A lot such as this is described as a landlocked parcel, which is defined as a lot or parcel without direct access to a public street. As a general rule landlocked parcels that are served by private easements will not be permitted. The City may permit landlocked parcels in a commercial complex provided they have access to a public street by an easement over another parcel within the same complex. Access to the property contained in the preliminary plat will be via an internal private roadway system. These roadways are located over and across Lots 1-4 and Outlots D and E. Therefore, cross access easements will be required for all the lots and Outlots D and E. Two access driveways currently exist along the north side of 157th Street West and are identified on the site plan. The most westerly access is a full access and the easterly driveway, which is located across from English Avenue, will allow right-in only access to the site. A one-foot (1') wide easement, which will restrict direct driveway/private street access restrict any additional access from 157th Street West. The site plan shows three (3) access driveways along the south side of 155th Street West, which will be extended approximately 1,500 feet west from Pilot Knob Road and will have a temporary cul-de-sac at its terminus. Two are proposed as full access intersections with a third access proposed as a right-in/right-out only. The property directly abutting 155th Street West will be platted as outlots and will be reserved for future development. Therefore, a one-foot (1') access restriction easement should be established that will limit access from the plat area to 155th Street West except at the location of a private street access located along either side of the common lot line of Outlots D and E. This easement can be amended when the outlots are replatted for future development. As stated previously, a temporary cul-de-sac will be located at the west end of 155th Street West. A temporary easement shall be dedicated over and across the cul-de-sac outside of the 155th Street West right-of-way. This easement will remain in place until the public street is extended further west. The original plans showed a proposed right-in only access from Pilot Knob Road, which is a county road. The Dakota County Plat Commission reviewed this proposal and stated that they would not allow the proposed access. The applicant has removed that access from their revised plans. The County will restrict any access from Pilot Knob Road to the property within the plat. Outlots A and C will be used for storm water ponding purposes, and Outlot B is proposed to be the future location of a section of the County's North Creek Greenway. Outlots D and E will be reserved for future commercial/retail development. A drainage and utility easement will be dedicated over all of Outlots A, B, and C. The plat shows the dedication of a 60-foot wide drainage and utility easement along the common boundary line of Lots 1 and 2 and Outlots D and E. This easement area will be the location of utilities that will serve the plat. A smaller drainage and utility easement will extended from the 50-foot easement to serve Lots 1-3. Ten foot (10') wide easements for drainage and utilities, street, sidewalk, street lights, and tree plantings along the entire perimeter of lots wherever abutting public road right-of-ways and five foot (5') wide drainage and utility easements along all common lot lines shall be dedicated on the final plat. Dakota County Review: Because the proposed subdivision is located adjacent to a County road, it is subject to review by the Dakota County Plat Commission. The plans were reviewed by the Plat Commission at its January 22, 2020, meeting and their comments are included in an attached letter. Site Plan: The applicant has provided a preliminary development plan for the 45-acre parcel. It shows the location of buildings, parking lots and access drives on the three lots as well as future development scenarios on Outlots B and C. Review of this plan is not part of this request and should be used for reference purposes only. Grading Plan: The grading plan shows the mass grading of the site, including the construction of storm water ponding areas in Outlot A and to the north of 155th Street West, which is outside of the property to be platted. Some of the ponding area south of 155th Street West will be located outside of Outlot A. Drainage and utility easements shall be dedicated over all of the ponding area and any pipes used for collection to and discharge from the ponding area. Completion of the grading of the storm water ponding area shall be completed prior to approval of the final plat. The City Engineer has reviewed the proposed grading plans. He has been working with petitioner's consultant on revisions to the grading plan. A final grading plan shall be submitted to the City to be reviewed and approved by the City Engineer. Availability of Municipal Utilities: Watermain and sanitary sewer lines are currently located in the 157th Street West right-of-way. Utility service to the site will be made via connections to the existing lines. All utilities necessary to serve the plat shall be designed and constructed in accordance with adopted City standards. Storm sewer lines will be installed throughout the proposed plat that will collect runoff and transport it to the ponding area in Outlots A and C. Because the sewer lines traverse across multiple lots and outlots, public drainage and utility easements shall be established on the final plat over and across those lines. Street Classifications/Circulation: The proposed plat abuts Pilot Knob Road to the east 155th Street West to the north, and 157th Street West to the south. Pilot Knob Road is classified as an A Minor Expander and the other two streets are classified a Minor Collectors. Streets and traffic control shall be designed, constructed and installed in accordance with adopted City standards. Additional comments from the City Engineer pertaining to grading, municipal utilities, and traffic are contained in his attached memo. Recreation Issues: Park dedication requirements are required as part of any subdivision and are determined based upon the parkland demand created by the use contained within each subdivision as it relates to the generation of person-residents. The amount of parkland required for each person-resident is based on the need for parkland to achieve the park services standard which the City has set through its historic parkland development. Parkland dedication requirements will be determined at the time of approval of the preliminary plat. The site plan shows a pathway that will connect to the existing tunnel under 157th Street West in the southwest corner of the proposed development and extend north through proposed Outlot B to the south side of 155th Street West. This trail section will be part of the North Creek Greenway, a 17.5-mile multi-use geenway trail and natural corridor connecting Lebanon Hills Regional Park and the Vermillion River. The trail will traverse the cities of Eagan, Apple Valley, Lakeville, Farmington and Empire Township, providing opportunities for both recreation and transportation. Initially, it was thought that the necessary easements for this trail would be established as part of the subdivision of the subject property. The petitioner has been working with the County on the potential purchase of the property. The preliminary plat, dated March 24, 2020, identifies the trail area as an outlot (Outlot B), which will have a drainage and utility easement over and across the it. Condition No. 1 of the draft preliminary subdivision resolution states that Outlot B shall not be shown on the preliminary plat unless the applicant has executed a deed conveying it to Dakota County as of the date of City Council approval of the final plat, in which case the final plat shall contain five (5) outlots as shown on the preliminary plat. Public Hearing Comments: A public hearing on this proposal was held on February 5, 2020. The hearing was opened, no comments were received and the hearing was closed. BUDGET IMPACT: N/A ATTACHMENTS: Ordinance Resolution Memo Correspondence Location Map Comp Plan Map Zoning Map Zoning Map Preliminary Plat Preliminary Plat Plan Set Presentation CITY OF APPLE VALLEY, MINNESOTA ORDINANCE NO. AN ORDINANCE AMENDING THE ZONING MAP BY REZONING CERTAIN LAND IN THE CITY OF APPLE VALLEY,DAKOTA COUNTY,MINNESOTA WHEREAS,the Planning Commission of the City of Apple Valley held a public hearing on property described herein on February 5, 2020 as required by City Code Section 155.400(D), and WHEREAS, on March 25, 2020, the Planning Commission recommended the rezoning as hereinafter described. NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Apple Valley,Dakota County, Minnesota,that: 1. The boundaries of the zoning districts established by City Code Section 155.006 are hereby amended by rezoning the following described property located at the northwest corner of 157th Street West and Pilot Knob Road from"SG"(Sand and Gravel)to "RB" (Retail Business: Lots 1-4, Block 1 and Outlots D and E, Orchard Place Addition, according to the preliminary plat dated March 24, 2020, Dakota County, Minnesota 2. This ordinance shall become effective upon the release of the property from Seed Property Conditional Use Permit and its passage and publication. Passed this 9th day of July,2020 Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2020- PRELIMINARY SUBDIVISION APPROVAL ORCHARD PLACE ADDITION WHEREAS,pursuant to Minnesota Statutes 462.358, the City of Apple Valley adopted, as Chapter 153 of the City Code,regulations to control the subdivision of land within its borders; and WHEREAS,pursuant to Chapter 153 of the City Code,the City Planning Commission held a public hearing on an application for subdivision of land by plat on February 5, 2020; and WHEREAS, the City Planning Commission reviewed the preliminary subdivision for conformance with the standards of Chapter 153 of the City Code and made a recommendation regarding its approval on March 28, 2020, subject to conditions. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota,that the preliminary subdivision as depicted on the proposed preliminary plat to be known as Orchard Place, dated March 24,2020. BE IT FURTHER RESOLVED, that said preliminary subdivision approval is subject to the appropriate rezoning,which must be completed prior to final plat approval. BE IT FURTHER RESOLVED,pursuant to Chapter 153 of the City Code,that the preliminary subdivision approval is subject to the following conditions,which shall be satisfied or incorporated into a development agreement to be considered for approval at the time of submission of the request for final plat approval: 1. The final plat shall be, configured to have four(4)lots and four(4) outlots (eliminating Outlot B as shown on the preliminary plat), unless the Applicant has executed a deed conveying Outlot B to Dakota County as of the date of City Council approval of the final plat, in which case the final plat shall contain five (5) outlots as shown on the preliminary plat. The final plat and deed to Dakota County shall be filed for record contemporaneously with the Dakota County Recorder prior to the issuance of any building permit(s). 2. Public street rights-of-way for 155th and 157th Streets West and Pilot Knob Road (CSAH 31) shall be dedicated on the final plat as shown on the preliminary plat, dated March 24, 2020. 3. Park dedication requirements shall be satisfied in accordance with Section 155.29 of the City Code. 4. To satisfy storm water pond dedication requirements, the Applicant shall design and grade a storm water detention facility sized to meet the over-all needs of the Property in accordance with adopted City standards for storm water management. Completion of the grading is required prior to City Council approval of the final plat. 5. Dedication on the final plat of draining and utility easements within the plat sufficient to serve all lots within the development, including the storm water pond identified in condition 4. 6. The Applicant shall be responsible for the installation of sanitary sewer and services; water main and services; storm sewer and facilities; streets; trail and sidewalks; street lights; utilities and traffic control (including signals) as necessary to serve the plat, constructed in accordance with adopted City standards. All costs associated with the design and installation of these improvements shall be paid by the Applicant or assessed against the property in accordance with the Feasibility Report for Project 2019-139 (Mixed Business Campus Public Improvements), to be approved by the City Council. 7. The Applicant shall be responsible for the completion of all items identified as "Improvements By Others"in the Feasibility Report for Project 2019-139 (Mixed Business Campus Public Improvements). Completion is required prior to City Council awarding contracts for the construction of improvements 8. The awarding of the construction contracts for Projects 2019-139 (Mixed Business Campus Public Improvements), 2020-134 (155th Street West and Pilot Knob Road Improvements), 2020-135 (Orchard Place Pilot Knob Turn Lane Improvements), and 2020-136 (Orchard Place Utility Improvements) shall be required prior to City Council approval of the final plat. 9. Agreements(s) waiving the right to object to assessments identified in the Feasibility Report for Project 2019-139 shall be executed by the property owner(s)prior to City Council award of construction contracts for Project 2019-139 (Mixed Business Campus Public Improvements), 2020-134 (155th Street West and Pilot Knob Road Improvements), 2020-135 (Orchard Place Pilot Knob Turn Lane Improvements), and 2020-136 (Orchard Place Utility Improvements). 10. Installation of pedestrian improvements in accordance with the City's adopted Trail and Sidewalk Policies,to consist of eight-foot(8')wide bituminous pathways along 155th Street West. 11. Submission of a final grading plan and lot elevations with erosion control procedures, to be reviewed and approved by the City Engineer. If the site is one (1)or more acres in size the applicant shall also submit a copy of the of the General Storm Water Permit approval from the Minnesota Pollution Control Agency pursuant to Minnesota Rules 7100.1000- 7100.1100.regarding the State NPDES Permit prior to commencement of grading activity. 2 12. Installation of City street trees on boulevard areas of public street right-of-ways, in accordance with species, size, and spacing standards established in the Apple Valley Streetscape Management Plan. 13. Dedication of one foot(1')wide easements restricting direct private street/driveway access to 155th and 157th Streets West except at locations approved by the City. 14. All lots and outlots are required to have access for ingress/egress to a public street. Easement(s)necessary to provide access are required to be submitted and approved by the City Attorney prior to City Council approval of the final plat and recorded with the plat. 15. Installation of a public or private street lighting system, constructed to City and Dakota Electric Company standards. 16. All landscaped areas shall be provided with automatic irrigation. 17. Construction shall be limited to the hours of 6:00 a.m. to 10:00 p.m. Monday through Friday. 18. Earthmoving activities shall be limited to the hours 6:30 a.m.to 5:30 p.m. Monday through Friday. 19. The City receives a hold harmless agreement in favor of the City as drafted by the City Attorney and incorporated into the subdivision agreement. ADOPTED this 9th day of July,2020. Mary Hamann-Roland,Mayor ATTEST: Pamela J. Gackstetter, City Clerk 3 ... 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I 1 1 ❑I11111❑I 1 IIII Ilt❑ 2LLh D'1 III lid It 1 1 1 11111 11 1❑Ltl IIII I❑1 1111111111a'Eca1111111 111111 1111L, ❑ 3 aal ❑I 111111 1 ❑ ❑ ❑❑LhalIII 1 II III1d L1LJId❑add1 IOU 1 1 laRl 1111111H11 1 11 11 1111 1111 11 I[h❑LtIIIII fir❑ resourceful. naturally. BARR engineering and environmental consultants Technical Memorandum To: Brandon Anderson, PE From: John Greer, PG Subject: Proposed Infiltration—Orchard Place Development Date: 5/14/2014 Project: 23191441.00 c: Project File The information regarding proposed infiltration at the Orchard Place development (Development) that was provided to Barr Engineering via email was reviewed. The Development is located immediately southwest of the intersection of Pilot Knob Rd and Dodd Blvd/150th St. (Figure 1). The Development is approximately 1.2 miles southeast of Apple Valley Well 17 and approximately 1.0 miles south of Apple Valley Well 20 (Figure 1). The locations of Apple Valley Wells 7,16, 17, and 20 are also shown on Figure 1. There is also an area approximately 1.5 acres in size proposed for stormwater management on the north side of the portion of proposed 155th Street that is adjacent to the western portion of the Development. The Development and the adjacent proposed stormwater management area will be referred to in the remainder of this memorandum as "the Site". The Site is within the Apple Valley Central wellhead protection area (WHPA)/drinking water supply management area (DWSMA) delineated in 2009. The aquifer vulnerability classifications in the vicinity of the Site are shown on Figure 1. It is noted that new WHPAs/DWSMA were delineated for the Apple Valley wells in March 2020 and are currently under review by the Minnesota Department of Health (MDH). The Site is located along the southern boundary of the new DWSMA.These newly delineated areas will become official after Part 2 of the City's wellhead protection plan is updated and approved by the Minnesota Department of Health. As shown on Figure 2, the uppermost bedrock unit underlying the Site is the St. Peter Sandstone.The St. Peter Sandstone overlies the Prairie du Chien Group. In many parts of the Twin Cities metropolitan area the basal portion of the St. Peter Sandstone is an aquitard that hydraulically separates the St. Peter from the underlying Prairie du Chien Group. The Jordan Sandstone lies immediately below the Prairie du Chien Group.The black dashed lines on Figure 2 show the Emergency Response Areas (i.e., 1-year groundwater time of travel zones) around nearby Apple Valley municipal wells. Non-Apple Valley wells closest to the Site are also shown on Figure 2.Well logs for these private wells closest to the Site were reviewed, as were the logs for Apple Valley Wells 7, 16, 17, and 20. Private wells 00553573 and 00645048 are completed in unconsolidated glacial deposits above the St. Peter Sandstone. Private well 00124317 is completed in the St. Peter Sandstone. Apple Valley Well 16 is open to the lower portion of the Prairie du Chien Group and the underlying Jordan Sandstone. Apple Valley Wells 7, 17, and 20 are open in the Jordan Sandstone.While the lower portion of the Prairie du Chien often acts as an Barr Engineering Co.4300 MarketPointe Drive,Suite 200,Minneapolis, MN 55435 952.832.2600 www.barr.com To: Brandon Anderson,PE From: John Greer,PG Subject: Proposed Infiltration-Orchard Place Development Date: 5/14/2014 Page: 2 aquitard that hydraulically separates the Prairie du Chien aquifer from the Jordan aquifer, due to the fractured nature of the Prairie du Chien Group it is possible that some of the water pumped from Wells 7, 17, and 20 is sourced from the Prairie du Chien Group. Therefore, the potential for impacts to groundwater in the Prairie du Chien within the portion of the Central WHPA that is within the capture zones for Wells 7, 17, and 20 to ultimately affect the quality of water pumped from these wells cannot be ruled out. The depth to bedrock at well 00124317 is 187 feet and at Apple Valley Wells 7, 16, 17, and 20 it ranges from 49 to 127 feet. The depth to the Prairie du Chien Group in Apple Valley Wells 7, 16, 17, and 20 ranges from 193 to 217 feet. Groundwater flow in the St. Peter Sandstone is primarily through pore spaces rather than fractures. The St. Peter Sandstone is present from the surface to a depth of 77 feet at well 00220692. The well records for private well 00124317 and Apple Valley Wells 16, 17, and 20 indicate that the unconsolidated glacial deposits above bedrock near the Site include interbedded sand, gravel, and clay. The proposed stormwater infiltration at the Site was evaluated in light of State guidance (MDH and MPCA, 2016) on infiltration in wellhead protection areas. Following are the questions from the State guidance and the answers developed for the evaluation of the proposed infiltration at the Site: • Step la — Is the Site in a DWSMA? o Yes • Step 1 b— Is a construction stormwater permit required? o No • Step 3 — Is the Site in a portion of a DWSMA that exhibits high vulnerability? o Yes • Step 4— Is the Site in a WHPA of an aquifer exhibiting fracture flow or karst and <50 feet of unfractured geologic cover? o As noted above, groundwater flow in the Prairie du Chien is mainly through fractures. However, the Prairie du Chien (the uppermost source water aquifer) is at a depth of approximately 200 feet and overlain by significantly more than 50 feet of St. Peter Sandstone in addition to the unconsolidated glacial deposits. Groundwater flow in the St. Peter Sandstone is primarily through intergranular pore spaces rather than fractures. • Step 5 — Is the Site within an ERA and is aquifer vulnerability classified as high o While aquifer vulnerability beneath the Site is classified as high, the Site is not within an ERA. • Step 6— is the Site within the WHPA and either outside of an ERA or is aquifer vulnerability classified as moderate? o As discussed above, aquifer vulnerability beneath the Site is classified as high but the Site is outside of the ERAs for Wells 7, 16, 17, and 20. To: Brandon Anderson,PE From: John Greer,PG Subject: Proposed Infiltration-Orchard Place Development Date: 5/14/2014 Page: 3 • Steps 7 and 8—Will runoff from potential stormwater hotspots or highways be part of the infiltration and will state and local infiltration guidelines be followed? Based on information provided by the City, it does not appear that runoff from major roads or highways will enter the infiltration areas. In addition, it does not appear likely concentrations of contaminants in runoff entering the infiltration areas would be higher than normally found in urban runoff; especially since some degree of stormwater pretreatment is planned before water would enter the infiltration benches. Based on the information reviewed and State guidance on infiltration in wellhead protection areas it appears that the proposed stormwater infiltration at the Site would not pose a risk to the quality of water pumped from the City's water supply wells. References LRE Water (LRE), 2020. Amendment to the Wellhead Protection Plan— Part 1: Delineation of Wellhead Protection Area, Drinking Water Supply Management Area, and Drinking Water Supply Management Area Vulnerability Assessment, prepared for the City of Apple Valley, March 2020. Minnesota Department of Health (MDH) and Minnesota Pollution Control Agency (MPCA), 2016. Evaluating Proposed Stormwater Infiltration Projects in Drinking Water Supply Management Areas, joint agency guidance document, January 26, 2016. Certification I hereby certify that this plan, document, or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Geologist under the laws of the state of Minnesota. May 14, 2020 John C. Greer Date PG #: 30347 7 20 • 9C3 i • 42 42 Apple Valley ie 3J, 2 412 a� , LL m 9- l0 � k W 2 • 0. < giMi@aaaalgitalColDe. eoEye,C 1G j' eograph6 o CNES/Airbus o[(g,MIDA,111Mg3,AeroGRIIDoOC elG1iClfd`10a@ LW?Community 0 Legend SITE LOCATION apple valley wells DWSMAVulnerability 4 Orchard Place Municipal Boundary dws_vul BARR ME High Infiltration Evaluation 0 1,000 2,000 City of Apple Valley Moderate tIMLow Feet FIGURE j 1 I \\ / I 1 I \\ I I \\ / I 1 I \1 1 I 1 I I \ 7 1 1 20 1 11 / • QM 1 \ / I / \ 1 1 __ 1,7 \\ , \ \ __ e 11 16 e1 I 1 �" Apple Valley 00645048 Site ; 00553573j A , ._, To di a 0 2 w go 0124317 o • cc a 1 31 t 9 a110r ;i o . rq I C :4 D oitalGlobe,GeoEye, Ea t st-P'eographics,CNES/Airbus DD(AM o° o AeroGRID, IGN,and Q} ©IR,User Community 0 0 N N Legend BEDROCK SUBCROP 1-o • Wells Near Site Bedrock Unit Orchard Place `" Platteville Formation and Glenwood Formation Apple Valley Wells Infiltration Evaluation ` BARB[_ I Emergency Response AreaDEI St.Peter Sandstone 0 1,000 2,000 w — _Prairie du Chien Group M = = I City of Apple Valley 0 ,Q f_ Municipal Boundary Feet FIGURE - BO LTO N & MENK 12224 Nicollet Avenue Burnsville, MN 55337-1649 Ph: (952) 890-0509 Real People. Real Solutions. Fax: (952) 890-8065 Bolton-Menk.com MEMORANDUM Date: April 7, 2020 To: City of Apple Valley,MN From: Bryan T. Nemeth,P.E. PTOE Subject: Signal Warrant and Traffic Operation Review The Shoppes at Orchard Place Background Traffic signal warrants and traffic operations analysis were completed for the Shoppes at Orchard Place Development located between 155t'Street and 157t'Street west of Pilot Knob in the City of Apple Valley. This analysis was completed with the trips generated from Kimley Horn's February 26, 2020 157t'Street&Main Access Traffic Control Memo and updated trips generated completed by Bolton& Menk on March 6, 2020 based on the site plan from March 4, 2020. The March 6, 2020 report, including the site plan,is included in Appendix A. Kimley Horn's report is included in Appendix B. Trip Generation Trip generation results and assumptions are detailed in The Shoppes at Orchard Place Traffic Review completed on March 6, 2020 by Bolton and Menk. Table 1 has been updated to include the entering and exiting trip assumptions for the site. The number of seats for the restaurants were provided on the site plan shown in the Kimley-Horn report. Table 1 (Updated): Trip Generation Summary Daily PM Percentage Trips Unit Measure ITE Rate Daily Rate PM Enter Exit Enter Exit Shopping Center 35267ISF 820 37.75 1331 3.81 134 48% 52% 64 70 Free Standing Discount Store 142200 SF 815 53.12 7554 4.83 687 50% 50% 343 343 Supermarket 47200 SF 850 106.78 5040 9.24 436 51% 49% 222 214 Fast Food with Drive-Thru 285 Seats 934 19.52 5563 0.97 276 52% 48% 144 133 High Turnover Sit Down Restaurant 14600 SF 932 112.18 1638 9.77 143 60% 40% 86 57 Fast Food 51 Seats 933 2.13 109 1.95 99 51% 49% 51 49 Car Wash 1 Tunnels 948 775 775 77.5 77.5 51% 49% 40 38 Total 22010 1853 52% 48% 950 904 Internal Capture -1755 -280 -145 -135 Pass By Reduction -2400 -280 -145 -135 Tota New Trips Generate 17855 1293 660 634 This is less than what was provided in the AUAR 2016 Update likely due to the feasibility of attaining that level of development at this site. The trip generation above is based on the site plan and results in 6,780 trips per day and 433 trips in the PM peak hour higher than the Kimley-Horn report.The difference is likely attributed to the restaurants and type of retailers. The site plan shows big box retailers (free- standing discount store)versus general shopping center with multiple tenants. The site plan also shows some the restaurants with drive-thrus while the Kimley-Horn classifies them all as high-turnover \\Metrone4\h\APVA\N14118878\2_Preliminary\C_Reports\Mixed Use Campus Review_2020-03-30\Mixed Use Campus_155th and 157th Development Report_2020-04-07.docx Bolton&Menk is an equal opportunity employer. Name: The Shoppes at Orchard Place—Phase 1 Development Traffic Review Date: April 7,2020 Page: 2 restaurants. The difference is pronounced in the resulting trips that can be developed by the site. Table 2 provides a comparison of similar sized sites under different uses to understand the differences in trips. Table 2: Trip Generation Comparison Site Use Site Size Daily Trips PM Peak Hour Trips High-Turnover(Sit-Down)Restaurant 5,000 s.f. 636 56 Fast-Food Restaurant without Drive-Thru 5,000 s.f. undetermined 131 Fast-Food Restaurant with Drive-Thru 5,000 s.f. 2,480 169 Shopping Center 10,000 s.f. 378 38 Free-Standing Discount Store 10,000 s.f. 531 48 As identified above,the type of restaurant and how retail is classified has a significant effect on the number of trips in and out of a site. The higher uses are more conservative but match into what the site plan from March 4, 2020 is showing. Pilot Knob and 155th Street Traffic volumes satisfy the peak hour warrant and a traffic signal is anticipated to mitigate operational concerns at the intersection of Pilot Knob Road and 155th Street with the trips generated from the updated site plan.Warrants are not met under the current traffic volumes. Consequently,the traffic signal is necessary for the demand developed by the development site to the west. The following details the analysis results. Warrant Analysis Peak hour traffic signal warrants were satisfied using the PM peak hour traffic volumes from Table 1 at the intersections of 155th Street at Pilot Knob. The peak hour warrant is not satisfied with the traffic volumes generated as part of the Kimley Horn report but there are unacceptable delays causing safety concerns.Minor street right turning movements were removed from the analysis.Warrant Analysis details are shown in Appendix C. Traffic Analysis The operational analysis was performed using the Highway Capacity Manual 6th edition methodology through Synchro/SimTraffic analysis software. A level of service(LOS) analysis of the PM peak hour was completed using the forecasted turning movement counts. In addition to LOS analysis, average and maximum traffic queues were determined. Table 3 details the traffic operations with stop control and the update trip generation volumes. Table 3: Pilot Knob Rd.and 155'Street—Stop Control Traffic Volumes Intersection Intersection Delay Control (Seconds/Vehicle) Updated Site Plan Stop 80 F • The intersection of Pilot Knob Rd and 155t'Street is anticipated to operate at LOS F with the Stop Control. Bolton&Menk is an equal opportunity employer. Name: The Shoppes at Orchard Place—Phase 1 Development Traffic Review Date: April 7,2020 Page: 3 • Eastbound queues at Pilot Knob Rd and 155th Street extends into the proposed north access with stop control at Pilot Knob to the development resulting in LOS F at the north access intersection on 155th Street. Additional details are shown in Appendix D. Table 4 details the traffic operations with traffic signal control and the update trip generation volumes.Previous analysis completed by Kimley Horn is shown for comparison. Table 4: Pilot Knob Rd.and 155th Street—Traffic Signal Control Traffic Volumes Intersection Intersection Delay Control (Seconds/Vehicle) Updated Site Plan Signal 19 B Kimley Horn Analysis (Traffic Impact Analysis Memo 11-5-2019) Signal 33 C • The intersection of Pilot Knob Rd and 155th Street is anticipated to operate at LOS B when the traffic control is changed from stop control to a traffic signal. • Eastbound queues at Pilot Knob Rd and 155th Street are not expected to extend to the proposed north access to the development on 155th Street with a signal at Pilot Knob Road. 157th Street and South Development Access Signal warrants are not satisfied at the intersection. A traffic signal is not deemed to be necessary at the intersection of 157th Street and the South Development Access with the trips generated based on the updated site plan. However, southbound queuing may become a potential concern for traffic exiting the site if more development occurs than anticipated but would still likely not justify the need for a traffic signal. The following details the analysis results. Warrant Analysis Peak hour traffic signal warrants are not satisfied using the PM peak hour traffic volumes from Table 1 or the traffic volumes generated as part of the Kimley Horn report at the intersection of 157th Street and the South Development Access. Warrant Analysis details are shown in Appendix C. Traffic Analysis The operational analysis was performed using the Highway Capacity Manual 6th edition methodology through Synchro/SimTraffic analysis software. A level of service(LOS) analysis of the PM peak hour was completed using the forecasted turning movement counts. In addition to LOS analysis, average and maximum traffic queues were determined. Table 5 details the traffic operations with stop control and the update trip generation volumes. Previous analysis completed by Kimley Horn is shown for comparison. Stop control requires southbound traffic to stop while traffic on 157th Street has no control. Bolton&Menk is an equal opportunity employer. Name: The Shoppes at Orchard Place—Phase 1 Development Traffic Review Date: April 7,2020 Page: 4 Table 5: 157th Street and South Development Access - Stop Control Intersection Intersection Delay Southbound Left Southbound Left Traffic Volumes Delay Queues Control (Seconds/Vehicle) (Seconds/Vehicle) Avg Max Updated Site Plan Stop 8 A 17 C 100 250 Kimley Horn Analysis (Traffic Control Memo 2-26-2020) Stop 13 B 13 B 60 160 • The intersection of 157th Street and Development Access South is anticipated to operate at LOS A with stop control. • The southbound left turning movement is anticipated to operate at LOS C with stop control. • The intersection of 157th Street and the proposed south access to the development has a maximum queue of 250 feet into the site in the PM peak hour. Traffic volumes do not satisfy signal warrants at the intersection. Overall traffic operations are anticipated to be LOS C or better however,backups into the site from southbound queueing may extend into the site up to 250 feet from 157t''Street. Table 6 details the traffic operations with stop control and the updated trip generation volumes from the site plan as well as additional traffic on 157th Street that is anticipated when full development to the west of the site is completed. These traffic volumes are outlined in the AUAR 2016 update. Table 6: 157th Street and South Development Access—Stop Control Intersection Intersection Delay Southbound Left Southbound Left Traffic Volumes Delay Queues Control (Seconds/Vehicle) (Seconds/Vehicle) Avg Max Updated Site Plan+Future Development Stop 9 A 23 C 115 305 • The intersection of 157th Street and Development Access South is anticipated to operate at LOS A with stop control. • The southbound left turning movement is anticipated to operate at LOS C with stop control. • The intersection of 157th Street and the proposed south access to the development has a maximum queue of 305 feet into the site in the PM peak hour. While overall traffic operations are sufficeint,potential queuing into the site may increase up to 305 feet. It is not anticipated that a signal would be needed as long the uses stay relatively consistent with the site plan. Additional Traffic Operation Details are shown in Appendix D. Bolton&Menk is an equal opportunity employer. Appendix A Bolton&Menk is an equal opportunity employer. Appendix A el BO LTO N e veA 12224 Nicnu & M E N K Burn ollet Burnsville, MN letAve55337-1649 Ph: [9521 890-0509 Real People. Real Solutions. Fax: [9521 890-8065 6oiton-Menk.com MEMORANDUM Date: March 6, 2020 To: City of Apple Valley,MN From: Bryan T. Nemeth,P.E. PTOE Subject: Traffic Review The Shoppes at Orchard Place This review is for the 157th Street&Main Access Traffic Control Memo completed by Kimley Horn dated February 26, 2020. The previous traffic signal warrant analysis was based on the full build impacts from the AUAR. Previous reviews for the Shoppes at Orchard Place were thought to be interim build out phases as the number of trips were much lower than the AUAR trips. Based on this latest analysis it is apparent that the site is estimated to have a reduced number of trips at full build than the AUAR based on less dense and different uses. Changes since the AUAR are considered to be reasonable as site plans have been further refined and developed since 2016. This includes the parking site plan that was included with the February 26t'memo and another site plan received on March 5, 2020. As previously mentioned, analysis completed by Bolton&Menk for the Orchard Place Development and justification for a signal was based on the traffic volumes identified in the AUAR 2016 update.This site was assumed to include all of the discount superstore traffic and a percentage of the General Office and Shopping Center traffic identified in the AUAR 2016 update for a total of nearly 500,000 square feet of development. The current site plan indicates approximately 260,000 square feet of development depending on the size of the future pad, an approximate 50%reduction in development(not necessarily trips)from the AUAR analysis. Th most up-to-date site plan should be used for the estimation of trips and consequently an updated traffic and warrant analysis. Of note,the trip generation summary used in the analysis does not appear to accurately represent the current development site plan. Based on the memorandum, the site includes approximately 162,200 square feet of general retail,47,200 square feet of grocery store, 6,500 square feet of car wash, and 28,000 square feet of restaurant space. Based on the site plans,the trip generation estimates are missing approximately 13,800 square feet of development. Additionally,with a more refined site plan, the uses should be better defined to get a more accurate picture of the trips anticipated to be entering and exiting the site, and there needs to be land uses and trip generation that take into consideration for uses with drive-thru lanes. Drive-thru lanes can drastically increase the number of trips in an area as consistent with rates in the ITE Trip Generation Manual. Review of the March 5t'site plan and general assumptions for building use based on the memo and the parking site plan provided information,the site is estimated to generate 17,855 daily trips and 1,293 PM trips. This is compared to the 11,075 daily trips and 860 PM trips provided in the memo. Both results assume the same internal capture and pass-by reduction trips since these were provided. Based on our understanding of the site plan, the following Table 1 details an updated trip generation for the Orchard Place Development. Table 2 details the building code associated with the current site plan and its \\Metrone4\h\APVA\N14118878\2_Preliminary\C_Reports\KH Memo Review Response\Orchard Place Memo_2020-03-06.docx Bolton&Menk is an equal opportunity employer. Appendix A Name: The Shoppes at Orchard Place Traffic Review Date: March 6,2020 Page: 2 expected use. For example, some of the larger buildings include both a fast food restaurant with drive-thru and mixed with other retail, similar to what is in place east of Pilot Knob Road in the same area(Costa Vida with AT&T and Apex Chiropractic). It was assumed that sites I,N, and P are split with fast food with drive-thru and 2 other shopping center uses. Seats for restaurants were provided in the parking plan provided with the study. Additionally,the trips for the four large building sites should be calculated under Free Standing Discount Store since they would typically have one site of sale for each building,versus shopping center which would include more mall or strip mall type development and many sites of sale. The site plan used for the analysis is attached. Table 1: Trip Generation Summary and Comparison Daily PM Unit Measure ITE Rate Daily Rate PM Shopping Center 35267 SF 820 37.75 1331 3.81 134 Free Standing Discount Store 142200 SF 815 53.12 7554 4.83 687 Supermarket 47200 SF 850 106.78 5040 9.24 436 Fast Food with Drive-Thru 285 Seats 934 19.52 5563 0.97 276 High Turnover Sit Down Restaurant 14600 SF 932 112.18 1638 9.77 143 Fast Food 51 Seats 933 2.13 109 1.95 99 Car Wash 1 Tunnels 948 775 775 77.5 77.5 Total 22010 1853 Internal Capture(from KH Memo) -1755 -280 Pass By Reduction(from KH Memo) -2400 -280 Tota New Trips Generate 17855 1293 Total Trips Generated from Memo 11075 Table 2: Building Identification Building Code Unit Measure A 30000 SF B 30000 SF C 7300 SF D 43500 SF E 10000 SF F 10000 SF G 7300 SF 11 51 Seats 12 5000 SF M 1 Tunnels N1 40 Seats N2 5333 SF 0 160 Seats P1 85 Seats P2 4933 SF Q 47200 SF Future 38700 SF The above indicates that the trip generation and traffic analysis should be updated and the total trips are likely somewhere between the AUAR and the February 26th analysis. The analysis should then also be updated to include a warrant analysis given the new traffic volumes and delay calculations. Bolton&Monk is an equal opportunity employer. REFERENCE APPLEVALLE.STANDARDPLATESTRIPFORCUL-0E LEDEND Appendix A CUL-DE-SAC s ° / !� �� PAVE-RENT IRANI DUTY ,,: //// ,/ PROPOSED°Ro I / i FUTURE 155TH STREET WEST X , -———- sToxrmnrex xmmvx --�— — — 1 -- GAS GAS �S GAS GS GAS GA.__ A® GAS—�* GAS mGAS Ii GAS I % --EGA GA,. GAS I I I � I I - I— iDoolll000uill� / \ IIIIIIIIIIIIIIII r I SITE PLAN NOTES I ———— 1 Rate I wTx ALI°Ir,C°UxTYREG,an°rvs I I I 1 ` C BLLDGA _ AND CODES AND OCHASTANDARDS. liTAL F I INIM111I I UOSF IL,EXIT Bri OxSxOE BUILDING L x.ErvTRNCELO AnON3 LL INNEN CURBED RADII PRE TO DE 0,MO°LEER CORNED RADII TO OE g I' 1 1 1 II PROPERTYLINE�; 4. LLDINOTEDME IONS ONORADIWILE.OTHERWISE �PRETOENE°THE ACE06CURBUNLESSO Rm=E TOSE T. T^ i a I I , < a S.O.— 5. EXISTING STROCNRES WITHIN CONSTRUCTION LIMITS ARE TO BERNARD... DON RELOCATED AR NECESSARY.ALL COST SHALL BE INCLUDED rv�E `8 a= DG PROPOSEOPROPER LINEITT S I I I 0L0°USF IIIII � I I osrvnLIIEDTO.ALLORD S. I I I _ STORMWATER TREATMENT a I I I ) I 111111 11 g X — I CK ALL COS NOUN NEITOPOGRT STE WORK rva miLn I FUTURE DEVELOPMENT SUR,E.a.PNONE NGI„EERINGCOWARTINCPATERRIONE010 FROM" x I1 \ \\ �� FUTURE FUTURE DEVELOPMENT I amEr.o.ASSUMES!.OMISSIONSCONTAIN.DIERNN °^�°`�°� U,�,UR 1 I / \ DE oP T =OUTLOT C I ALLY 1 1 � SLOGCF. NI I '° REFER BOUNDARY DIMENSIONS. RAT OR A SURVEY FOR EXACT LOT ANO PROPERTY e RA �� —) ' �l � T — III 11. ALL AREAS ARE ROUNDED TO THE NEAREST SQUARE FOOT. � y 6 �r ! I „ ALL DIMENSIONS ARE ROUNDED TO THE NEAREST TENTH FOOT Hide _ 14, ..... ; I T.5DS.F. S.F. X —� ��^•C. IIII IIIII p T ,1 ;J GLDos °LD�s sE74: //�) OUTLOTA OUTLOTB i 7 I v�0; __ ���� �111111111I IIII IIIIIG // // ' ` °D°M -�I- C IIIIII`� � ���� � � I o s� a1 // III I //�\\ , FUTURE DEVELOPMENT l' ' S.F. I_ LOT4 , m II / , / I Hr\ \\ � t mtrmrr� I X ;I LOTS I_ ' o �// / vvv;_1' �.ED°GF CO _ Imo/ v 1- 1 III �I 1 � I g I (- LI I�- �\Y\may �r��7 1 , I Ii/// / 1 1 I iQ i ll' / • fSiOGP 'T I g ` I / / l I 1 r�+'i"40A.riON/G o,"ff \/C °°s F Z F- g / / STORMWATER TREATMENT I III I °� 111 / 1 ',' _ SITE PLAN FOR z a / / I I IIIIIIIIIIIIIIIIIII 1 I o H Z o• ° / / / / IIIII 111 T2 v I 1; LOT I= REFERENCE ONLY D U)- I ELOC E. ..•�. / •♦•.•� F. L ' — BLDG G 0 F I g ,• ... ( \ --- / , — I \ ' — z m F \ Or 08 I w o I ��i�i�i�i�i Dii 1 Z 10,000 S.F. �:���:, ��',I/, �.�.* o 000 S.F. r Z O r �_ —_� • __• ,, l IIII �¢g .gF A � �- � i M. �I ¢Woce} 0 g FULL ACCESS J - I RIGHT-IN 15]TH STREET WESTI Z a -m J -a a a a a I a a a a a a 4 a CC W Z Q CC LU m I 0 Ns EXISTING SIGNAL r I— _I NORTH Q O a Q 1:1- S t Z I,- c o GRAPHIC SCALE IN FEET J ° 1°I 11 1 W SHEET NUMB ' - 0_ C10UER COUNTY' ,.*14.‘ ' qDakota County Surveyor's Office Western Service Center • 14955 Galaxie Avenue • Apple Valley, MN 55124 952.891-7087 • Fax 952.891-7127 • www.co.dakota.mn.us January 24, 2020 City of Apple Valley 7100 147th Street W. Apple Valley, MN 55124 Re: ORCHARD PLACE The Dakota County Plat Commission met on January 22, 2020,to consider the preliminary plat of the above referenced plat.The plat is adjacent to CSAH 31 (Pilot Knob Rd.) and is therefore subject to the Dakota County Contiguous Plat Ordinance. The proposed plat includes commercial development along CSAH 31 between 155th Street West and 157th Street West.The right-of-way needs are 100-feet of half right of way along CSAH 31 for a future 6-lane roadway,which is shown on the plat.The access spacing guidelines are%2-mile full access. However,there is an existing%-mile full access spacing at 155th Street and 157th Street,which was agreed upon through the "2007 Dakota County CSAH 31 Corridor Study".The site is proposing a right-in only access between 155th Street and 157th Street at the 1/8-mile location.The Plat Commission stated that there is already a deviation to the existing access spacing guidelines with the compromise/agreement through the "Study" from %2-mile full access spacing to%-mile full access spacing between 155th and 157th Streets. The traffic study did indicate that there would be only limited impacts to the County Road System at the proposed location. However, as stated,there is no benefit to the County Road System with the proposed restricted access location.After much discussion,the Plat Commission stated that they would not allow the proposed right-in access. Restricted access symbols should be shown along all CSAH 31. The Plat Commission has approved the preliminary plat provided that the described conditions are met. The Ordinance requires submittal of a final plat for review by the Plat Commission before a recommendation is made to the County Board of Commissioners. Traffic volumes on CSAH 31 are 24,000 ADT and are anticipated to be 35,000 ADT by the year 2030. No work shall commence in the County right of way until a permit is obtained from the County Transportation Department and no permit will be issued until the plat has been filed with the County Recorder's Office. The Plat Commission does not review or approve the actual engineering design of proposed accesses or other improvements to be made in the right of way. Nothing herein is intended to restrict or limit Dakota County's rights with regards to Dakota County rights of way or property. The Plat Commission highly recommends early contact with the Transportation Department to discuss the permitting process which reviews the design and may require construction of highway improvements, including, but not limited to,turn lanes, drainage features, limitations on intersecting street widths, medians, etc. Please contact Butch McConnell regarding permitting questions at (952) 891-7115 or Todd Tollefson regarding Plat Commission or Plat Ordinance questions at (952) 891-7070. Sincerely, Todd B.Tollefson Secretary, Plat Commission c: Chris Moe, Hi Development Will Matzek, Kimley-Horn _ - - .• I i MU -,'- i, ..: ..--7----•-•:::,: r-%.- !:. 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II-1.. r r�trr,i C $----tJNs 20 -L ...._,.unun,....t.-• Pe.a"Yr AeVe. a(-; :F1 51P✓➢77rP 5a7W gep•veP3BwNIaZJ 157TH STREET 4 -1 . .. _ .1N€LT _ _ 1{_ ¢ P ! __ x — �— z -I r-- — — _ • 'ROBE CONSULTING ENGINEERS, m�"WI wr a AM.....� �T_ _ e� �ry` >� Nc PLANNERS and LAND SURI•EYORS �[•^r•�'-•"-0^�'• ROCKPORT BOUNDARY SURVEY FOR ZONING '"je NGlNEERING ..M.ed ar. � — '�"41°a.1—e.•[ ORCHARD PLACE lY COMPRN4, INC. I = _ l 1000 EAST 1401h STREET.BURNSNLLE,MINNESOTA 59317 PH(B921432-3000 a.T.,1#.i1•0'.a^e IP9E4_ l Y _ .. APPLE VA' 1 :..]A V e /, /\ I I -I- I I r- A /, -I- A / / /\ r- -I- I I r- I I I I I I F-I 1-- I_\ I I / / I I I-- I I--II-- ./ \T/ \/ I I I L_ / \ \/ I 1 / -t \/ I I I I L_ /, /\ I I -1 1 It A / r- , -1- A / / /.... r- I T ■ -' A I /\ 1-1 -I- I I r- A /, -I- A / / /\ r- �PPI I I I I I 1--1 \/\/ I-- r I I / / I 11-- T I \ I 1 IF( I I-_I I-- / \ I 1 / / I 11-- ./ \/ \/ I I I v v L_ ./ I I -t \/ 1 I V ./ I \ I I I L_ /-\ ./ I I / -t \/ 1 -1 I I r- A I /♦ r\ -I- I I r- A /- -1- /1 / / I I I I e, r- /\ -I- I /\ A I /. r- I I--II-- 1 \ 1 I I 1_,I, I I__1 F- /_\ I I / / I I-- I I II I I \ I < "\ I I I L_ I V \/ I I I I L_ / \ ./ I 1 / -t I I ./ L- �/ I I �/ I V �/ �/ DRAINAGE AND UTILITY EASEMENT /. r- /- r- /♦ -1- I /♦ A I /\ r- - � i ��'II I r\ n I / /\ -f A /\ /\ 1 1 A I -I \ \\ / r /\ A r I I I-- I-- I I II 1 1 \ 1 < "\ I IFOR STORMWATER TREATMENT POND / \ K I I I %\ I I II I I \ I I Y I-l I I / \ I I \/ I ./ L_ \/ I 1 ./ 1 V ./ ./ / \ I L L. / \ I \ \/ I / \ \/ ♦/ \/ I V I I I \ \/ / \ L L. 20 FOOT DRAINAGE AND UTILITY EASEMENT_ I I I /i r\ \ \ A / A A A r\ \ A I /\ /\ /♦ /\ F! \ \/\/ I\/I / F� I \ I I I / )� \A _FOR TEMPORARY STORM SEWER -\\ I I \ \ v v I I /-\ I I v \/ 1 c_ .1 ./ d, �N i N89o5733E 1629.50 i N 20 FOOT DRAINAGE AND UTILITY EASEMENT FOR WATERMAIN o CO 1 1 ROW 1 t co co co coi ° o • 0 100 0 100 200 O �' Q r� ., _Iel L371 ,168 S F � .-1 I I I I( :,,, -. I O Z` NORTH LINE OF THE NORTH HALF OF THE O 6 O o - - - Z O ��-POINT A - - - - - - - - - - - N89°57.93"E SOUTHEAST QUARTER OF SEC.35 TWP 115 RGE 20� I - - - - - - - - 8.52 Ac 1628.33 I. 0 92 c•i 1513.8 568.40 SCALE IN FEET N ,, k 3�� ........ NE COR OF MAGELLAN 214� � 701.1 � � 568.4 � ) o 30 30 i o `'' 85THE SEI1/4 / EASEMENT M i PP ;\ / J - i PRELIMINARY PLAT DESCRIPTION (ORCHARD PLACE) on GAS SERVICE MAGELLAN PIPELINE EASEMENT 115 That part of the North Half of the Southeast Quarter of Section 35, Township 115, Range 20, Dakota 0 - -PER BOOK 80 OF MR, PAGE 141, / 60 ;Y; County, Minnesota described as follows: J PARTIAL RELEASE PER DOC. NO. 2291902H - \��� RESTATED PARTIAL RELEASE PER ,-♦ Commencing at the southwest corner of said Southeast Quarter of Section 35; thence on an 7 DOC. NO. 2811610 `-/ assumed bearing of North 0 degrees 03 minutes 14 seconds West a distance of 1378.07 feet to the O 0 \ -.' south line of QUARRY PONDS FOURTH ADDITION, said line also being the north line of _1 c� _ REGENT'S POINT, according to the recorded plats thereof, Dakota County, Minnesota; thence A I /♦ r\ -I- I I ct C IIAI r- <- , North 89 degrees 59 minutes 39 seconds East, along said plat lines, a distance of 300.04 feet; \4 1.. F 1** I 1 1 j "' I I /�\ L_ i 115.00 - --; thence South 0 degrees 00 minutes 21 seconds East a distance of 10.00 feet; thence North 89 <�I degrees 59 minutes 39 seconds East a distance of 657.20 feet to the point of beginning of that part --- said South Half of the Southeast Quarter of Section 35 to be described; thence North 0 degrees 00 OUTLOT D o OUTLOT E co N g C,.) co N . w •-; minutes 21 seconds West a distance of 162.40 feet; thence North 22 degrees 46 minutes 52 714 O 706 720 SF 352,541 SF Li_ : : /\.� seconds East a distance of 59.39 feet; thence North1 degree 08 minutes 28 seconds West a O (0 �1' _i_ a LO LI 1- distance of 195.53 feet; thence North 8 degrees 21 minutes 45 seconds East a distance of 88.62 00 16.22 Ac 8.09 AC __ _ - L I J feet; thence North 28 degrees 15 minutes 42 seconds East a distance of 93.14 feet; thence North 0 Z `-- degrees 34 minutes 34 seconds West a distance of 706.36 feet to the north line of said North Half 0 60 FOOT DRAINAGE AND I - - - - w s-_ of the Southeast Quarter of Section 35 and a point hereinafter referred to as Point A; thence North DRAINAGE AND UTILITY EASEMENT cr ,'� UTILITY EASEMENT I y ._ 89 degrees 57 minutes 33 seconds East, along said north line, a distance of 1628.92 feet to the OVER ALL OF OUTLOT C �rr6, I o o ,_♦ northeast corner of said North Half of the Southeast Quarter of Section 35; thence South 0 degrees `s / O .,r z w `- 13 minutes 24 seconds East, along the east line of said North Half of the Southeast Quarter, a /♦ r- -1 u) < I' ♦ \_/ g distance of 1329.69 feet to the southeast corner thereof; thence South 89 degrees 59 minutes 39 I I r- N60.0 /, /\ I I -1- I I r- A /, -1- rl. /\ I I A r\ -1- r- r\ 03 03 I r: 1 1 - I - 1 I I I I - / I I I I I i\ I-! I I-- I-! N w a seconds West, along the south line of said North Half of the Southeast Quarter, a distance of \/ 1 I I I L_ ./ \/ \/ I I I L_ / \ ./ I 1� .X \/ / \ I \ I L_ I \ O N Q I 622.22 feet to the east line of 157th Street, per said record plat of REGENT'S POINT; thence OUTLOTC N o UO --> Lii NORTH a distance of 40.00 feet; thence South 89 degrees 59 minutes 39 seconds West, along the Nnorth line of said REGENT'S POINT, a distance of 1080.87 feet to thepoint of beginning. N o 0 0 ,,> Ii� g g 198,379 SF N Z L 570.4 �� - w • - 4.55 AC �� -, Also that part of the South 97.48 feet of the Southwest Quarter of the Northeast Quarter and that 6'�, 175.4 395.0 n N N L J._ O C') < I c\I 9 part of the South 97.48 feet of the Southeast Quarter of the Northeast Quarter of Section 35, ,w - I N Oz O __ Township 115, Range 20, Dakota County, Minnesota lying easterly of the following described line: ,��� ��O•) 74.9 i 2 r \ O f'_ On Beginning at the above described Point A; thence North 0 degrees 34 minutes 34 seconds West a °ti 74.9 3 6 LOT 3 CU ��� distance of 97.48 feet to the north line of said South 97.48 feet of said Northeast Quarter of Section ��' � OUTLOT B , - LOT 4 0 _ : I s I 35 and said line there terminating. �� 154,529 SF W o ` z L-�; r4 50 807 S F 60 FOOT DRAINAGE AND 1 .25 Ac M 139,964 SF PP _ 0 UTILITY EASEMENT N 3.21 Ac z N `�'�.., _• 1 . 17 Ac �� ti ,-, W o • C1 U) LC) 1 `-1 )- <9 1 -- ° 00 30 30 / Q --J /N.'' Q 0I Wcz liJ L J._ / /\ o Z I- / / Q ' ` --J 0 0 / / /\ r- i, r- /\ -I- I /\ A I z i\ r- 0 = Z r., Li` Z I 1 I I I H- H- I I II I I \ I rlI < "\ 30 / / 0O L1_ U L1J •/ 1 ./ L_ \/ I I ./ I V c0 co N w ( ./ ./ i = u ��I. '-/ 0 0 1 DRAINAGE AND UTILITY EASEMENTS co L7 �3.9 35.3 - . 1C Q N- I / / CNN_-20 FOOT DRAINAGE AND Li_ ' - eZ !Y; ARE SHOWN THUS CO Lo OUTLOT A w N ���' /� `Jo48� 109.2 / UTILITY EASEMENT L%.. O0 iii o- Lv\ p / / I _� �.-- L J.J o o 219,297 SF 5� 2 \ F 360.8 � � ` JI ,-♦ 5.03 Ac I \_' W �O / \ �a 01 I I / ♦ 5 f 0 Cll DRAINAGE AND UTILITY EASEMENT `3V po I I-- `-� 0_ �� OVER ALL OF OUTLOT A \ 30 \ --r y �.CpI ��_ 5 °V''p�' -1- \ A / r\ �� A A r- p. / r\ /\ r- 3 Ico /\ /♦ - -♦ o 0 0 H �P W CV ((� I \/\/ F/ \� I I "\ Cam. F! I -e F- \ Ip / I I ;f0 _/ �_I,cv I V V I �/ I I ./ I \ ./ L_ 11 Qo L_ \/�� ' (( LOT2 30 LOT1 - � � �oz Z CV O Pp� 118,522 SF \ 101 ,246 SFI -' 85 f f = O o� P I I 2.72 Ac o I 2.32 Ac -1150 BEING 5 FEET IN WIDTH AND ADJOINING SIDE 0 O w _ - - - - o o \ LOT LINES UNLESS OTHERWISE INDICATED, w O N - - _ `b °° - - I I - - z DRAINAG= UTILITY EASEMENT PER DOG. NO. 3029675 • 115 ,�, AND 10 FEET IN WIDTH AND ADJOINING 50 O - PERPETUA PEDESTRIAN TRAIL, �- _ c� oo /- 30 1 STREET RIGHT-OF-WAY LINES, UNLESS ED Z No r > - - UNDERPASS DRAIN\GE EASEMENT - � �- o� _ //315.8 N \� \ 449.3 J L 258.9_ I 45.98 147.2 N 359.8 N :S' OTHERWISE INDICATED. 300.04 �AN o N89°59'39"E �657.20 7 I W O N8657.2 9"E 1880.87 157TH STREET WEST 0 0 r` Ar` " r- 1 " r` 0 60 �; EXCEPTION o ' It F! I �- I ,. 1-4 LI ,--11 -- N89°59 39 E I $o 1., , 1 Fy 1 1•e F- F- 1 MI F- `. 1 �' -"-'-' ' "r- '_;�SE CORNER OF THE NORTH HALF OF THE SOUTH LINE OF THE NORTH HALF OF THE o O .••, ' ' .. ';t :':' �) . 62+2 22 <'1 "� SOUTHEAST QUARTER OF SEC.35 TWP 115 RGE 20-/ o. N89°59'39"E -. __"I SOUTHEAST QUARTER OF SEC.35 TWP 115 RGE 20 Pm ° Cl - z r\ r- /\ r- A I -I- /� /♦ I I A r\ r\ \ / r\ /\ I A I -I- r\ A r\ I / Z Fr\ A r\ 1 / /\ r\ I r\ r- I I I I /_\ F! F! Y F• I III \ I I F� /_\ F! K -' /_\ F! K A F! I I I F- F! F- I F- I I .X \/ / \ I % I \ I I \/ I I V I I / \ I % I \ I / \ I \ I \ ./� I % I L/ L_ \-/ I \ L_ ./ L_ I V I ./ r\ /\ I A 1 -I- 1 1 -S- s F- I I I I \ I I mil' I I ./ I I V I /-\ L J I I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED REVISIONS PREPARED FOR: DESIGNED CHECKED SHEET REV. CONSULTING ENGINEERS, BY ME OR UNDER MY DIRECT SUPERVISION AND ROCKPORT, LLC PRELIMINARY PLAT ROBE PLANNERS and LAND SURVEYORS THAT I AM A DULY LICENSED LAND SURVEYOR DRAWN DATE NGINEEA IN G UNDER THE LAWS OF THE STATE OF MINNESOTA. JM 12-20-19 SCALE COMPANY , INC . 1100 °F 2 3-24-2020 PM REVISED OUTLOTS ORCHARD PLACE 1 DATE REG.NO._ 1 3-4-2020 PM REVISED PER CITY COMMENTS 16880.00 APPLE VALLEY MINNESOTA 1000 EAST 146th STREET, BURNSVILLE, MINNESOTA 55337 PH (952)432-3000 `� `\- Ji e /, /\ I I -I- I I r- A /, -I- A / / /\ r- -I- I I r- I I I I I I F-I 1-- I_\ I I / / I I I-- I I--II-- ./ \T/ \/ I I I L_ / \ \/ I 1 / -t \/ I I I I L_ /, /\ I I -1 1 It A / r- , -1- A / / /.... r- I T ■ -' A I /\ 1-1 -I- I I r- A /, -I- A / / /\ r- �PPI I I I I I 1--1 \/\/ I-- r I I / / I 11-- T I \ I 1 IF( I I-_I I-- / \ I 1 / / I 11-- ./ \/ \/ I I I v v L_ ./ I I -t \/ 1 I V ./ I \ I I I L_ /-\ ./ I I / -t \/ 1 -1 I I r- A I /♦ r\ -I- I I r- A /- -1- /1 / / I I I I e, r- /\ -I- I /\ A I /. r- I I--II-- 1 \ 1 I I 1_,I, I I__1 F- /_\ I I / / I I-- I I II I I \ I < "\ I I I L_ I V \/ I I I I L_ / \ ./ I 1 / -t I I ./ L- �/ I I �/ I V �/ �/ DRAINAGE AND UTILITY EASEMENT /. r- /- r- /♦ -1- I /♦ A I /\ r- - � i ��'II I r\ n I / /\ -f A /\ /\ 1 1 A I -I \ \\ / r /\ A r I I I-- I-- I I II 1 1 \ 1 < "\ I IFOR STORMWATER TREATMENT POND / \ K I I I %\ I I II I I \ I I Y I-l I I / \ I I \/ I ./ L_ \/ I 1 ./ 1 V ./ ./ / \ I L L. / \ I \ \/ I / \ \/ ♦/ \/ I V I I I \ \/ / \ L L. 20 FOOT DRAINAGE AND UTILITY EASEMENT_ I I I /i r\ \ \ A / A A A r\ \ A I /\ /\ /♦ /\ F! \ \/\/ I\/I / F� I \ I I I / )� \A _FOR TEMPORARY STORM SEWER -\\ I I \ \ v v I I /-\ I I v \/ 1 c_ .1 ./ d, �N i N89o5733E 1629.50 i N 20 FOOT DRAINAGE AND UTILITY EASEMENT FOR WATERMAIN o CO 1 1 ROW 1 t co co co coi ° o • 0 100 0 100 200 O �' Q r� ., _Iel L371 ,168 S F � .-1 I I I I( :,,, -. I O Z` NORTH LINE OF THE NORTH HALF OF THE O 6 O o - - - Z O ��-POINT A - - - - - - - - - - - N89°57.93"E SOUTHEAST QUARTER OF SEC.35 TWP 115 RGE 20� I - - - - - - - - 8.52 Ac 1628.33 I. 0 92 c•i 1513.8 568.40 SCALE IN FEET N ,, k 3�� ........ NE COR OF MAGELLAN 214� � 701.1 � � 568.4 � ) o 30 30 i o `'' 85THE SEI1/4 / EASEMENT M i PP ;\ / J - i PRELIMINARY PLAT DESCRIPTION (ORCHARD PLACE) on GAS SERVICE MAGELLAN PIPELINE EASEMENT 115 That part of the North Half of the Southeast Quarter of Section 35, Township 115, Range 20, Dakota 0 - -PER BOOK 80 OF MR, PAGE 141, / 60 ;Y; County, Minnesota described as follows: J PARTIAL RELEASE PER DOC. NO. 2291902H - \��� RESTATED PARTIAL RELEASE PER ,-♦ Commencing at the southwest corner of said Southeast Quarter of Section 35; thence on an 7 DOC. NO. 2811610 `-/ assumed bearing of North 0 degrees 03 minutes 14 seconds West a distance of 1378.07 feet to the O 0 \ -.' south line of QUARRY PONDS FOURTH ADDITION, said line also being the north line of _1 c� _ REGENT'S POINT, according to the recorded plats thereof, Dakota County, Minnesota; thence A I /♦ r\ -I- I I ct C IIAI r- <- , North 89 degrees 59 minutes 39 seconds East, along said plat lines, a distance of 300.04 feet; \4 1.. F 1** I 1 1 j "' I I /�\ L_ i 115.00 - --; thence South 0 degrees 00 minutes 21 seconds East a distance of 10.00 feet; thence North 89 <�I degrees 59 minutes 39 seconds East a distance of 657.20 feet to the point of beginning of that part --- said South Half of the Southeast Quarter of Section 35 to be described; thence North 0 degrees 00 OUTLOT D o OUTLOT E co N g C,.) co N . w •-; minutes 21 seconds West a distance of 162.40 feet; thence North 22 degrees 46 minutes 52 714 O 706 720 SF 352,541 SF Li_ : : /\.� seconds East a distance of 59.39 feet; thence North1 degree 08 minutes 28 seconds West a O (0 �1' _i_ a LO LI 1- distance of 195.53 feet; thence North 8 degrees 21 minutes 45 seconds East a distance of 88.62 00 16.22 Ac 8.09 AC __ _ - L I J feet; thence North 28 degrees 15 minutes 42 seconds East a distance of 93.14 feet; thence North 0 Z `-- degrees 34 minutes 34 seconds West a distance of 706.36 feet to the north line of said North Half 0 60 FOOT DRAINAGE AND I - - - - w s-_ of the Southeast Quarter of Section 35 and a point hereinafter referred to as Point A; thence North DRAINAGE AND UTILITY EASEMENT cr ,'� UTILITY EASEMENT I y ._ 89 degrees 57 minutes 33 seconds East, along said north line, a distance of 1628.92 feet to the OVER ALL OF OUTLOT C �rr6, I o o ,_♦ northeast corner of said North Half of the Southeast Quarter of Section 35; thence South 0 degrees `s / O .,r z w `- 13 minutes 24 seconds East, along the east line of said North Half of the Southeast Quarter, a /♦ r- -1 u) < I' ♦ \_/ g distance of 1329.69 feet to the southeast corner thereof; thence South 89 degrees 59 minutes 39 I I r- N60.0 /, /\ I I -1- I I r- A /, -1- rl. /\ I I A r\ -1- r- r\ 03 03 I r: 1 1 - I - 1 I I I I - / I I I I I i\ I-! I I-- I-! N w a seconds West, along the south line of said North Half of the Southeast Quarter, a distance of \/ 1 I I I L_ ./ \/ \/ I I I L_ / \ ./ I 1� .X \/ / \ I \ I L_ I \ O N Q I 622.22 feet to the east line of 157th Street, per said record plat of REGENT'S POINT; thence OUTLOTC N o UO --> Lii NORTH a distance of 40.00 feet; thence South 89 degrees 59 minutes 39 seconds West, along the Nnorth line of said REGENT'S POINT, a distance of 1080.87 feet to thepoint of beginning. N o 0 0 ,,> Ii� g g 198,379 SF N Z L 570.4 �� - w • - 4.55 AC �� -, Also that part of the South 97.48 feet of the Southwest Quarter of the Northeast Quarter and that 6'�, 175.4 395.0 n N N L J._ O C') < I c\I 9 part of the South 97.48 feet of the Southeast Quarter of the Northeast Quarter of Section 35, ,w - I N Oz O __ Township 115, Range 20, Dakota County, Minnesota lying easterly of the following described line: ,��� ��O•) 74.9 i 2 r \ O f'_ On Beginning at the above described Point A; thence North 0 degrees 34 minutes 34 seconds West a °ti 74.9 3 6 LOT 3 CU ��� distance of 97.48 feet to the north line of said South 97.48 feet of said Northeast Quarter of Section ��' � OUTLOT B , - LOT 4 0 _ : I s I 35 and said line there terminating. �� 154,529 SF W o ` z L-�; r4 50 807 S F 60 FOOT DRAINAGE AND 1 .25 Ac M 139,964 SF PP _ 0 UTILITY EASEMENT N 3.21 Ac z N `�'�.., _• 1 . 17 Ac �� ti ,-, W o • C1 U) LC) 1 `-1 )- <9 1 -- ° 00 30 30 / Q --J /N.'' Q 0I Wcz liJ L J._ / /\ o Z I- / / Q ' ` --J 0 0 / / /\ r- i, r- /\ -I- I /\ A I z i\ r- 0 = Z r., Li` Z I 1 I I I H- H- I I II I I \ I rlI < "\ 30 / / 0O L1_ U L1J •/ 1 ./ L_ \/ I I ./ I V c0 co N w ( ./ ./ i = u ��I. '-/ 0 0 1 DRAINAGE AND UTILITY EASEMENTS co L7 �3.9 35.3 - . 1C Q N- I / / CNN_-20 FOOT DRAINAGE AND Li_ ' - eZ !Y; ARE SHOWN THUS CO Lo OUTLOT A w N ���' /� `Jo48� 109.2 / UTILITY EASEMENT L%.. O0 iii o- Lv\ p / / I _� �.-- L J.J o o 219,297 SF 5� 2 \ F 360.8 � � ` JI ,-♦ 5.03 Ac I \_' W �O / \ �a 01 I I / ♦ 5 f 0 Cll DRAINAGE AND UTILITY EASEMENT `3V po I I-- `-� 0_ �� OVER ALL OF OUTLOT A \ 30 \ --r y �.CpI ��_ 5 °V''p�' -1- \ A / r\ �� A A r- p. / r\ /\ r- 3 Ico /\ /♦ - -♦ o 0 0 H �P W CV ((� I \/\/ F/ \� I I "\ Cam. F! I -e F- \ Ip / I I ;f0 _/ �_I,cv I V V I �/ I I ./ I \ ./ L_ 11 Qo L_ \/�� ' (( LOT2 30 LOT1 - � � �oz Z CV O Pp� 118,522 SF \ 101 ,246 SFI -' 85 f f = O o� P I I 2.72 Ac o I 2.32 Ac -1150 BEING 5 FEET IN WIDTH AND ADJOINING SIDE 0 O w _ - - - - o o \ LOT LINES UNLESS OTHERWISE INDICATED, w O N - - _ `b °° - - I I - - z DRAINAG= UTILITY EASEMENT PER DOG. NO. 3029675 • 115 ,�, AND 10 FEET IN WIDTH AND ADJOINING 50 O - PERPETUA PEDESTRIAN TRAIL, �- _ c� oo /- 30 1 STREET RIGHT-OF-WAY LINES, UNLESS ED Z No r > - - UNDERPASS DRAIN\GE EASEMENT - � �- o� _ //315.8 N \� \ 449.3 J L 258.9_ I 45.98 147.2 N 359.8 N :S' OTHERWISE INDICATED. 300.04 �AN o N89°59'39"E �657.20 7 I W O N8657.2 9"E 1880.87 157TH STREET WEST 0 0 r` Ar` " r- 1 " r` 0 60 �; EXCEPTION o ' It F! I �- I ,. 1-4 LI ,--11 -- N89°59 39 E I $o 1., , 1 Fy 1 1•e F- F- 1 MI F- `. 1 �' -"-'-' ' "r- '_;�SE CORNER OF THE NORTH HALF OF THE SOUTH LINE OF THE NORTH HALF OF THE o O .••, ' ' .. ';t :':' �) . 62+2 22 <'1 "� SOUTHEAST QUARTER OF SEC.35 TWP 115 RGE 20-/ o. N89°59'39"E -. __"I SOUTHEAST QUARTER OF SEC.35 TWP 115 RGE 20 Pm ° Cl - z r\ r- /\ r- A I -I- /� /♦ I I A r\ r\ \ / r\ /\ I A I -I- r\ A r\ I / Z Fr\ A r\ 1 / /\ r\ I r\ r- I I I I /_\ F! F! Y F• I III \ I I F� /_\ F! K -' /_\ F! K A F! I I I F- F! F- I F- I I .X \/ / \ I % I \ I I \/ I I V I I / \ I % I \ I / \ I \ I \ ./� I % I L/ L_ \-/ I \ L_ ./ L_ I V I ./ r\ /\ I A 1 -I- 1 1 -S- s F- I I I I \ I I mil' I I ./ I I V I /-\ L J I I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED REVISIONS PREPARED FOR: DESIGNED CHECKED SHEET REV. CONSULTING ENGINEERS, BY ME OR UNDER MY DIRECT SUPERVISION AND ROCKPORT, LLC PRELIMINARY PLAT ROBE PLANNERS and LAND SURVEYORS THAT I AM A DULY LICENSED LAND SURVEYOR DRAWN DATE NGINEEA IN G UNDER THE LAWS OF THE STATE OF MINNESOTA. JM 12-20-19 SCALE COMPANY , INC . 1100 °F 2 3-24-2020 PM REVISED OUTLOTS ORCHARD PLACE 1 DATE REG.NO._ 1 3-4-2020 PM REVISED PER CITY COMMENTS 16880.00 APPLE VALLEY MINNESOTA 1000 EAST 146th STREET, BURNSVILLE, MINNESOTA 55337 PH (952)432-3000 `� `\- Ji •• •-•i I :- i ;:.',.;I 1/1' ()F- i NE I , i ----- ---F-I 1, I 0., i r2a („)E";FE C)T i()N: t.) -. - Fmtitt/L.TIVTWA11/411t 2TND ' I, 1,..1;,'‘,i'.()T, C)ij N TY F.C)P.E.) .101•00/OIVANIAll Mbulx.01,104/1.0em i I • E-:,..,',.;.,; 'a.100,0410,11044.1t.M.n. . 01 . NnE1.5.7.111'r - - T LC42.04 I II--iatiti-Fixi..Alai.e.rZim.......cruelGr.......ith..-..--ej" -.- • I r - = T ROW ! t C i 1 .,..; i x • 371,545 SF ; 6 3 ';TeA':' -;F!-F., ':'i 500 0 100 MO ,- L ,,,L 8 53 A, sum, noumEnnAllaNIAML•...e,Iv a,is POE a--, .. - ;%. -LL -.• 15169 I-.i 6 - 7i17-711 701 1 -I r-I Polo -I. 1:1•; f ‘, I .... I.• . ! I . -l'!: ' ....r ...nue • E.EMENT S ?.. ,- PRELIMINARY PLAT DERGRIPRON _... -2•r- AS MAGELLAN rIAIVI INE EASEMENT I . 4414101.41. TINI pm ul.N.11 Hell of An SouMeasl Oda.ol Section OK 1.1.2 115 Re.20t.Dalrola 711 42. s.r-PER BOOK 8144-UR.PAGE 141. PARTPL.IMMIX PERI:RG.14 2291902-I. . 'F. County Minn..dascnheo as follows.REsritriONom.Ratmr KR ' (:3 44•424*de•••••••I cmna 0.0.00.1•13 9••••9.TM.1 2.••••np... I assumed .of bean NerN 0 degrees 03 renues 14 seconds Wes,a dulance ol 1370 07 1.110.• .. INX 00 7.44.11 suum h.ad QUARRY PONDS FOURTH ADDITION sad Ilne also.ing lho norN hne ol. i ''' REGENTS POIN1 oce.,rig lo No recorded Nals thereof De..County M,onesola I.ce. --7 North 09 depr.s 59 MM.39 secenos EosL along said_plat leas.a NsLence of 300 04. Nen.South 0 degrees 00 noulas 21 wonds Easl a NaLance al 1003 fool,Nonce[ or.09 s•a 1 1 •Zr dec..56.nulas 39 S.M. dote.of 657.1.110.poinl .ginning of Mal pad OUTLOT B I ii OUTLOT C --- •• soel So,.Holf of the S.heasl Owner of Secl.35 la be dosenbed Aar.No.LI degrees 00 ;.,'•g, IF• 706,720 SF r. .::.,, ; nsrodes 21 5.1:111d5 VVosi a drstance of 1.40 1.1 ler.No.22 degrees 46 minutes 52 seconds Eae a delanur ol 50 30 lool Men.Noeh1 degree 08 mules 2a sewn.Wes1 n 'Li • 16.22 Ac r I 352,541 SF 8.09 Ac :::, i•F 'LE!I.,I 1.1 „,, distance ol 195 53 heel Nance No.8 degre.21 emu.45 seconds Eaal a dalance ol 90 62 Net Nemo Nollt 28 degroos 15 minutes 47 sew..Ensla Nal..ol 95 10 1.1 then.No.I 2 2- i. :5: des.53 moo.14 seconds Easl a cheLsoce of 94 HEW lhance Nor.0 degrees 04 r.u. )01k4,,i. I i .,' ',9,1',?,'•=',•:,••?,-r'''' • ..,- 34 seconds Was1 a distance el 463 75 1.1,1han.Nor.12 Ingre.50.trios sa Lace.,Wes1 a 06.624 al MI 01 foul Non.Nor.0 doge.31 rentdes 34 seconds Waste dos..al.10 I - .'-• .1............klartet.1...114...,....... ,. ,.. 1.- 1; 0-, herarn.r re..le as ANNA_Nance Nonh 69 degrees 57 minutes 33 seconds East eNng sad r......F.: -.:..t7 :-.....'..-I HEE 6,=;T r. 1,4• Os 4**A•• -6 ..1.4.:Pn:. i t::• ,. . 1 ._.; 14.14•14.14.6 41*am..........Araw.......#.••itrollOmi••6m.I.Am Ooader al Section 35,Nen.Soutir 0 degrees la ronut.24,...e.i Easl,akin,in,nac nna ol 04 .139,964 SF ..,, 1 ,,..; :, :...‘''.( 60 FOOT DRAINAGE AND . I 1.25 Ac ...[I mi. es.r n 0•I•90 ramta 0..mione••01•04400.0 GAS1•00./A I i I .,. . -..N •. I ; I .; •:,...1. :z..:,. le,Seu.:11pou,,,S1.:11:artn,er:,,,,rsr.rtoo,,ol 022 72.1 lot...line el 157.Ica par sae.rec. .a .0.eitoPers vonr.c....OM.•.....o.web)lot Owe gem IP degrees 59 F4 ' n. •_ •_ mimeos 39...on.Weal aro.Ihe north Ilna n/see REGENTS POI.a.181.of 1080 87 o ui oT,7L:AT.A .. \I, I „..- -_07_-1_..."=.,ma.-.i....07-== 7'.,.-1_1.i .„.,'.: •:-..". __, Nal lo Me pmnt oI,m0MAMEI 1I I, •' • •..." !,:t.' 0 •••2 I 466,122 SF .:, I 2 .....:•.,..R:•:,:os...71.11...."411...........'''7...11.1 Toenshe 115....i.........,.,......,,r'l•*1/2.4.. .."*"...". 1 -1i LOT 3 :I LOT 4 gi.1 T. 1 .1-1 Pool'aiti11.1%';':j1.="NT---- 1 54 529 SF 11 VI. .. 1: '' LI.: 130,111.1110 at.abase des.bed Po.A Nen.Nodh 0 degrees 34 nirul.04...VAN a t , ; Im.y,:a a 0:411111:e AIM Imo o"I L"'*.a4 Sou::117 464"laei o..i all illoomia.6:9 "4NAN • ,Z2v, , UTILITY EASEMENT . I i 3.21 Ac 0 :"- '-''; • '.;FE.1;I i()N: I I- ., ii , I-- :L.: IL') z I t \ ki .-' ---- .'".., %. I i ---. ' AN161111041 11426 OV I e . . UTILITY EASEMENT 2 11 I 1.7-1..... I . r rr.",-...ri( I 3., 1 1.. . ' t.2, 111 I 1}.:: T..--1:1i;. -I-I-•• 1 4. \ LOT 2 ; \ '.' LOT 1 -I ;•::'4 I: .-1 J L_1__ I I I i 118,522 SF i. \ 1 2.72 Ac I 0 101,246 SF ii II.: .. 2.32 Ac I BEINGS FEET IN WIDTH AND ADJOINING SIDE LOT LINES UNLESS OTHERWISE INDICA1E0 us e 1 Oc I[ t il. . "--I 1 "'.r ' . . .- .I I ANO 10 FEET IN 29113TH AND ADJOINING I: . STREET RIGHT OK`NAY LINES UNLESS 8V. r - ,- • • •.1._i192_ jt..___251.:. .... 1........q I ' 1_ 0.1002.0.0t SWAMI., ; ...fel 1:114 ----.,,.., , . ' 6 • P:PC iri .15 2 .... • 17-iii ;.TiVEFT V.,......;.T • 2 .. euzzz 1 •$,:x'., :=51.1:41117=nla• •Pmrsonirs i= -r._ ,__. . , POINT F.:,,,p,i.: 1 .-i- N'. P,it.:E .. I :5 'I I -- 1 p _ _ „.......,.,_....I.....1,01.1411 7 ....NEOff AVIVAA0 0 Ma ee mAAto IOTA. • I ama• In.. ROBE MP'INNZIRGS EaNnTINI.E.gg.SURVEYORS \,.•7...-•..7..,....•••••••••-••• "...l'.. - -.- i ROCKPORT,LLC . - PRELIMINARY PLAT ENGINEERING ..„.„. ...1.1.'b.,..11,, : I, \ atI 1 COMPANY, INC.. 'N. .- ! ,,,,,.....:•-• a 1 i___ 1000 EAST 146th STREET,BURNSVILLE.M - M.INNESOTA 55337 PH(952)432-3000'.. ' ..,r.-1.1*21_.144 MA1411•ERAm•.MY A. 'in ORCHARD PLACE_..".. . • e N. 1 r I { I 1 L _ 1 I rkk.1'111 bwd Irn.aaw110vw[••ny.Na'1[ 1.1•11.1101 —r^r I 1 aliiUHl Pyw,M Emw.wsl m2 1 b 'ry. iw 0 1W MO 1 I PARTIAL RELEASE PER DOC NO D RELEASE PER I I / 1 I _. 1�. ——— .F [f n 1[[t 1-1 1 1 I L- r 3 I ;.:._j: �_+I BOUNDARY DESCRIPTION • Lin^a1 1 1 Thal port of Me NAM Nell 01 the Southeast Ouaner of Section 35 Township I,Nod,Range 20 West Dakota County Minnesota Y I I described as follows .`r n nmunemg al the northeast corner of said Southeast Ouerter of Section 35!hence on an assumed bearing of South 89 degueea 57 mules 33 se.M West along the nodh h.of said southeast quarter,a.scants of 1380 02 real;thence South 0 degrees 02 minutes _ai 27 seconds East a distance of 22 52 feel to Me point of beginning al the laud to be described thence North BO d greys 57 minutes 33 -.,ayS S' sL parallel with said nosh line a distance of 1269501ee1 to Na wasted,right al way me of P.dl Knob Road per Dakota 03.1�M� 1 1 County Right of Way Map No 200 Ihenw South 0 degrees 13 minutes 24 seconds Ees1,along sad westerly right of way line e �` SITE AREA 1 dim..of 1257 10 Mel then.South 89 degrees 59 minutes 39 seconds West a drslanrw al 507 021.1;Mance So 0 dem..00 6g nun,.00 wails E85i a dlrlance a11000 feel to the noMerly I A of way line of 15711r 5hm;l per recoil plat of REGENTS POINT 3µ$3 AC. Dakota County Minnesota,..A.5.M 89 degrees 59 minutes 39 Ss West-along said nherly right e1 way line-a Mslance of �� I o.M .70020 feet,thence Ninth 0 degrees DO minutes 00 seconds East a listen.of 0766 fool,thence NAM 42 degrees 16 minutes 35 3 Eas rice of 14990 lee,thence North 0 degrees 00 minutes 49 seem.Weal a dutarve oI 27700 feel;then. •a Y . r•_ . i_ a 'J.t i A.^ 1 tarty,t northerly and northwesterly a distance of 15531 Iee1 along a non-tangential curve,concave to the west having a rad. FlV 1_ii`.� 1 of BOa521.a I angle of 110 degrees 31 minutes OS seconds and the chord of sale curve hears North O degrees 05 minutes 30 iiT1 irl.I 1 seconds Weal II lance North 0 degrees 23 minutes 355entls Wesl,not tangent tumid curvy a Ms..o112517 feet,thence Nwlh JIl 50 degrees IB minutes 31 seconds West a Mslance of 6302 feel.Dien.NONu 00 degrees.minutes 17 seconds West a distance of N41*tt'.,.a.MWF ga El Ylw YLlllr[Iw IN N.-poem Y tl,EYETwf.'fvlCriWEt Y degrees 01 minutes 35 1 4IlYla•NOl1 a5w seconds West a distance of 11B 57 feel thence SOAR3 degrees 01 mounds 05 seconds West a distance A 1193E feel glance NO. 4i10llpy • ..,..11 0 degrees 02 minutes 27 seconds West a distance GI 137531eol 10 the RAM beginning art 1 H L I 8 = 'p*.' 11 "ry1 .. ate N r� 7 t_J cot 3� w.cam_ s-a L1 rJ jj� __�L rrrntLr r— _ _[ — _ ... _ _S i 61 sig '._� _ a * -Mir -3aw - NylYI w1•m _ _ _ . - __ •__ 157TH STREET_ WEST U 4 • r 11—....«...... ar,a','"er.eTa M,Lnarsl"„we r,n,_ I II 11111111.. r'rw ;�E.A 7a cONsuLnec ENGINEERS. 14.wYw.��..,.aak • ROCKPORT BOUNDARY SURVEY FOR ZONING ROFiE PLANNERS d AND SURVEYORS ENGINEERING t — ... _ — ,.., ORCHARD PLACE COMPflN4, INC. d 'rF 1000 EAST 14610 STREET.BURNSOLLE,MINNESOTA 55337 PH(952)432-agog —- -- r" l p M APPLE VOLLEY, ALNiI0O1k .�arYu waEvks[y tra ntcn•re.Tn.rrw�asrsleyctya LEGEND J'" :J J J J J ' '� J',' f LEGEND . ----- .'?�l ��j ��� �/����/��YTYRE r55fxatgEET NESf•JJ,. ----_ r.aw..awwewrr OAS RAf•---G*a. TWA. us r «oAf � ?�1f- f I o�ai —us --+WS J f ¢I { ///� �\ I I I SITE PLAN NOTES 1 I' ---1 ,} �,1 I r .n..r...o..+......w. 1 1 11 i1 - 0 -..�. 4 L. I I 1 — I , II 100 . .. ...04 I rv,r„°mEry �x°,Eo,.aaEo.�l..E,°.E, .°..E,°.E,o 0 r; II _ I • .ALL°,Eo Ia,µ°.,,o11..ET°,.E.ACEO.CU..IIrv•E:=°THERM, I I I I' __, / pit t I I .) ( , .z _J 1 ` .° �v � +R.ro�owa c.r re I I STORMWATER+H!Al u 1.r.r tit I GJ I r FUR URL l]EVE'L[]I'I I, , 94 1 f — + I °°,r.,.....c...°...... µrv�.,,,E.oPrvo Eo..�w., 1 1 1 l i '' 1 �� I µ,EWE°°oaE°�°° a .w o��o "rv,..�.�. R I I 1 .._1,--•r• ,•--•r.I,5 SL�r•I•;•: f k I I i}I,f f.]F:VC'1.[7f'MFPI f .I wo�N.. .Arr..... .... . I. I 1' r r; ......1� '+r7 G vi 1041 OUTLOTC . nna war......... — J I iP ; 2 . I I �` } \ \I I !-�_�1 a �i I• I ��� I .�oME.a, .wry o.E „a µ o.ePEry . E,. ., o rl 4, [�a.Y �r1 's—) J �1 I �'] -- rl I � 7 •_1 I 1 .°.,,�..x. w.rnuw.rigiflfi y=�+ ,� \ ,.. i _— r 1• • 1. I I _ r. ..n..w.,....rowrn.t."--.r..r.a. i 1f� to l 1 II 144' L. r r— \ N __ 1 OU ,.•T U , I 1 1.J ± I .if' J l ��fl I e it a �1, �TLOTA 1 r? AIOUTLOTB.: ....I =.._. _ '.1[ n . ., . „. I i. - N A R J11 /If 1 + �+1/\\ • i f l.11 UN VEi.oP+�1f M 1 V 10 �. I. • LOTS 1 s n 1 1 I 1 t • \i 1O LOT3 I ^ ''I { i .07 3-r. f ii Sri 11 ���" 0) . -'f;1i1J1. i 1 •���-1111»• 444444 I lil. I =. f 'c., g l..,/ f I II :� " 11 ' I 1� i i..,. r, r,,,a-4o42�r .s �- I Z . I 1 1 ETMYyATEIt TRl,\1t elT I { 4 ..I� '' ",% ` v !/ a y • . / 1 I �I—� •J c-) . 1 r i SITE PLAN FOR o w i11 f , c._ .,/ LOT2 \ LDTt I 1 REFERENCE ONLY u (n o w ❑z 00 ....case ec.rcsr / ,—kF s rsrrH STREET vt:ar z crctrr,ev.- CO J ❑LI LI Z-I1 'L `, a y 1 /CZ, ix cc ONDa < 0=a $ ' z n GRAPHIC SCALE IN FEET J SHEET NUMBER tttt� W - C100 Q -I 1 .-3--t-k --=_=Y-- ---; ''''.',;--- •._..-.-_±..e.-5, -!,..-- --'zk. • / •I I••; LEGEND • ..... , -" '-• - -.,-••,.•.:,' 1 ,•:,..-.- - --- -4.5, - , :',,,t,.,L, Iliq ,..-...-„,..,.---,-,1 ...m.,••••......... ....1.11.1...t. IE x4 1iIi. - -i--.... .,..:.-s-—_:7:..7.7--.:.---..7.;.}.-.7I,---f7'7---;i-'-f-.:-.:•.;.Z•S-.:...""'#..'ZI..-.',v.- . 2 ------ 1I ___... I -2 > :, i ..: w4ik! EROSION CONTROL rPoLciA N NOTES 1W_ ._ _---S. _ __ . ALL DEBISETEP SILT FENCE ANC PDC,DONSIBUCTION ENTRANCES SEINES BE EISTALLED APIESITO CONSTRUCTION T '. e . ./ I VI---' • M1.1[1......n.YVNI.41/4.4.1...1.16.11.1•34.En p...21. .44,,,..-4.......I......i...............e....11. i '-, —'.-.',-•=-•-,.L -• • .Ve17..'------ .'-- I .., . I , , , I 1 I . 1- _ -- -•-• 't. / ---- • ..., . - . 1 --„,.. • F C.\\\....,...........____...,.. I ' .Il I -..2_. J . . V . . .............-.....c..,............,...a......I MAL.. z-.-2, 1 ,i .'''r?0,A 1:.: ) 'i• . i ..'....: . .. ' 7 y lli., . 1 . :. • 0 THE CCEITPACTOP&INTL PEZIOVE ALL SOILS AND SEDIMENT TRACKED ONTO . ,,,i,,,: . , f N.:•,.. . .-.:3, ,1 ..,11 .'Ayr I ... ... • SEQUENCE OF CONSTRUCTION: 2 a . '. ICI ,...,.., I .... . , i ) a 1 Miri...E....,..3.1.14,.....0.41.11....4.1 WWI PAM. .- ..WM.1.1•FOI•V•11•1.0111.syl.........1 Mil IMWS•P. . 1.1 la'- fl :.! . \ .........T........d.wavirc.....rre....teowdirempt .S. ' . ;a: *I.[6.0...lairikEll I e ••••WiS.••=.0.............1......1.....;,...•1 I. h fl ' ,ti . A IV' 1 \ . • . , I . ..BESIZO.A.A2012.Y NIS.%.111........122.1SNONT.,D.dONST.PD....STION...........DESUDED ADEA,r,,S TII,A.T VAAL rt. . —•.---A: • I I i OPIVAIIII,BATIM RI ... I '''..". i 1 • .Al3 r. i Li i 11 P, 'i '311.1$,..;•: - 6 I-I.A.:1;\.'.., i . .. . trahr.....6..............m...or.....•,Worrrin... Valli F., )1(. - 4. .1. • 1 'i.C2,:.. 740- i \I SITE TIAS BEEN FUT,STABILIZED THEN I REMOVE ALL REMAINING ISSIESPAINVEITOSIONNONSEDINENT CONTROL 2 STABILIZE A.NS AREAS DISTUP BENET THE REMOVAL OF BTAES 2 i \J i Si Irr ' '4, .44,'..5- -.---.-— •'..:1i7-VA. / 1. .._, r- 1 . iF tl.1 i A. : . PA.....ICOVI.I.,11.1 /441:04,., '-'-..., __ - -_,-:.;• . . ._ ., • k • , . i 8 • 4 1 N.:Nit _. Wild ,..r. ...1., • . II ., L'..i. ...f,X;;.*..,..) ... 7.:.,.. \, . ( 1 , ,,, •'-.___•• ' 2 I ' If .:'ft, ,... --7--,,.. .. __,-.1.../R.N.,,‘,„,‘ ...„4.1- . . ' 7 I ; 0 Z I 1 ''' 'ri., i r (.. / * , , , ,, , • ". .., ' 1 I -;11-; ,•ar r.ikrtg[iitli.Ttr. 7i, Z I-- , i `Li- b.. Ft 1 Ili i! ...,i... • . Th. •- ' ).. '''.1 .1 l'tr•:., '1.,-_,I.".-:'-'" Itl )11,,Y, % .\,,,.:1‘\,.....,__,7'...."4,•.7n., :.:.. I I . V'', ,........ -..-,. . - -.-: 1p . - ":*..+.1 - "4. •," , .1[ a..; -..., (c2 i),,,,,, . ,,III ,....,,,..r.,, ,-...•.- , .1 C3 LLI 2 1 ) "..,,...".. .k. i \\-", il' ) 1 Et S : )'0:'•: - . -,._ F- [ % ' ' . cr"... \ ''\''----- ...F.----------- ' 0 CI I Ce 0 col-< ).-- ' (.... ....____----•-:' i..?,,...„ 1 \*;:**::::-.-,-......\\\\ r_____ I. ' V..., '1.:_---:----.- ..---' - _.1.,,,,•,,, ,,, .. , ii,„,,,>i ...:15:3•,7',-- ..--.- --'-.. >- o H H-. • 4, in ..,,,..-,On....„-... . 1."{"re Nal7 ce ce w 2 0_ i • ..,;\... ,,,r,...",.,:, --.--•,,4--)•- _ . , z . g - 1 GRAPHIC SCALE IN FEET .-- r Ln / • - o vo ao ioo _. L.L.I SHEE1,11.140. X , r /1 C101 • :1 - ' I LEGEND r ,vi e _ ETBSTINTI CONTOUR ••••••••••••••• _.--——. .4”44.44..•44'4.E.T.• ..- .-'S-.,-B1-•,-..-.--.7 1 '- —..r -.--- -.. '' . •RM =IT ITMI.B.B.4.• .• . KNI•61•11...••••••••• • • . : •••••••••••••10141.10 _ . - - —--T--. IV : )i• • •••••••••••••••••••...a& • - III PROPOSED 1SSTII STREET :- _. T:-- " .' • S' --i _ i 'S'- - j L1L...,,.,.,..4(•. .... `------- i ———— PROPOS.SWALE I — —- . . a . - .j ..“•-1... .. "F•m, %.2".. .>... ....1L27.. " - ...)... 1 1 , I I GRADING PLAN NOTES i c ------- tr- ___..-,- I\ ----------/, S- -'s•-s....-___L. -4-- ..-',-;,-.7.--__•7_7_.__.-^ - . ./1 i . In SO 8 4 - C 1 ,...., ,.Z>.....,• N,pFB Fyyp,c.T. POPE 0-ler PERMS-ROW,. = !.1 M""2ft.."PilFarlh..-"ra-X.F1 B..1IBTY1FE 1_,TM_WW1.4E.Uli -,...k- Be ;2 i . ( '''Veti="' STOW SENER ra-rwozakina BF AS FOLBOYA IFIRM.- 'i' Y 6 / 7 . : 1 ,F HOPE PER AM-143212 OOP"it S ...garkl.. ..111P.I.M.I1 NIFKIKEIFWEIREMSHOM a) 1. 1, ] ' --77,.=". I ii , I • 1.i. a ) ' 2ror"17=IZAEJLT.°=•==tx"rtrrILgrVEOZ 11 1 1 i III.. / I i 't PATEDIATELY TIOTIFY TINE PROJECT ENDFIEER OF ANY DISCREPANCIES OR WILATIONS E li li'• 1 -.,,,, , N 1 'rt=1",,7,—.:=7„' tiFrISWEV"f0,"FATEIT:=0.71717!:=T7=' • a PIAUI°NEW SURFACE HATERNI.AONCENT 70 EKTSTP10 PAVEMENT IPIF EXCAVATION he i I 1 / . I -•;..103.1.•la .1' 1 r 1 ...-.. 4./...,'. ..N. ....pi••••••• -....„4, I ...........511A44 BE BACILILLEOLROAPPILL...TO AVOIDLNDERA1.110,0:LIST....1140 PAYEA::...T • N•PR•P•1•••••••••••••••••••••••••••••fl•••••••rr-N...gm • • .........walm•••••••,....0.1•042.....161•,....••••••••ma..„...,...••••••=PP P•• •••• ••• 110 i•I 4 1 A% I ...L. P.. R, I • ['I, R 4. Pi. —kr•. — •.• •it . I 2. REFER TO TNE UTILITY PI.AN FOR FRYE R WIN VATER MAN SERVICE...TOUT AND !T 1 ,.,TI 4 --- ,, \"-7---______ 2 ".:...0 \ 'IL I, =Wei i==....1=7:.A...!•a.u.•.1..1. il%II i 4 v: ,0, - .----- \ ...., ' '...••••••:r:r'er--------......, .„1..., r 0-N.:•9 AM.---.1 lill I) 1 ............---", q 1 -,., , 1 , 4 ,... .,!,.;.-- , '.. - 4., ' 1 ...-••••ear• - . T. ,..7. CONCRETE SDEVALICS PPR TTC1......”... . 4 1 -- -‘ ,' .,........;- ,....,• ii gy. ne•grim... ....z.,...__. .—. \ , DPON CLPIPLETICII OF EXCAVATM ARO FILLINO CONTRACTOR SMALL RESTORE ALL _f r I I 1 1 f : iz, . la 1•LIT BFYIBILFT.F.K.TBWMFFM Te MIK"ITFIA.I.A...i.DATRIVTKPAPTCIL 111,11 E. / ••••••••••••••••••••••••.-4,,,..... IP•••,• . ...p i•• I' II II . 34. /". 1 ,, Li , I,.... .I.Ev••oo •.11••••• . 1 :==sT.Lors=V:V.1==uc:=XL.E. I- V 11 Per, I ' — !t.—vt,._"€.. .. .1_,_. • i 3 f;":"..' 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I I I 17 =,,,,T00,r2==1:ECTIONS SPA,BE OASITEIED AND MIER ROM HWANG MN,i•• 1--- s --I I ,:111 L r, lAtik:i•I'7.-.-1. .,_, ' _ - ....1„2•001....r•AD,E FPO IPM.I•••114.40.1•44.40•••Nt•••••1•NANNI < Z r •,EN....Lim.•••••••••-- Ce RIX ...ENV•Plr ' F,F=t°==',7::,:":=::;^=,',"Tvnz:,=°.'.7L-z 0 A 6` • \-‘..'''. t`-.7- ---=-di 1•111.1 • F"'U:tEV'F='' \ P . ,.,• 0 i CL ...i '., -/...' • r ti'.:,,,F,.so,a. LF1- ‘/' \ •-al ....- II.. -1,..........' "'I...Ill.:V.. • I 1 aITTIIVF1.414...n.VP1WFMBIF BABB.T.Aftedl•BBFFati•MTATIAVALTIOPIB IF"- (I) PAY11.2r 5 ToMARETT.OPFR Ak••••••••-••••••••.••••••••••••••••••0 co ...,, . . i I 1lb' gi2E7 . v..... . z •eit.. . I EN • I.II.V".:: . .• .41;:f-NI , • r ..'4:'4 I 1 ; 1 •. 7./e______\--c:.:.11P:, —"i ',_. - II- ' a I .......:::;' i d. ..,..... .._ ..r... u,o ?.....E. g i .1, Era 9 - , it. , • N, ____.—..\-w...r.:--.:_— -..- .. , r . 1 _ 03_J , 4. ' __, • .... .,. .. • , . 1 d .. . ., . •••,µ1•••81r•rn.. 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' M1 GRADING PLAN NOTES N r W JJ e + .,,rLru:wuvr- ' .PE�IR�nN�rv�µo Win; PEnNRnEawwT '`"'"PL"'LLE' rr �� 4 WV'Nw s 1 J LD../ 4 ''''If -I ox �x..xPxNxraE.rsxn,wx<�.,w�,1axPanuxx , .7f f I Ilf f II )\\‘ ���'� � /f „ RCP PEP ASTI/GU n P En�r , a c I .`, '•xup�fTnW.f1EFa,NE.}}yW / O Il nPEnn,r=�w,a;EP.x:;Ma,,.� I f J++jfi ..-- oroPann nn.,PNxnroTMEnnnr=,7: .°,0— ,. JI I. 5 1 u.'="` E,xx.�= xr�ryR,E"°"""'""""'"" .moo 9,3' I il 1 iii.'' fl f 11 1 t ,� = n ry t f DESIGN AND LOCION IS SUBJECT RETREATMENT BASIN�~ r •,•I !III': r-''•} y' I J . �y viuE'o;oNPr ro*IA ptixoewirvixo or Eunxo s 71 11 f i�� L , vn,E uxnn.eE rnrHwesrx rm�mv PnnPusEn eruw DEVELOPMENT ___ R hi f- TO FUTUREBOTTOM P NM+ Ma''' s,.,s III r SEWER ;£EnF, .� . 3a �cs,y ll `. :�' 1 ...,.......4r,..mre,lr.w OW:. le J vpp.11.en[n loam � _ - T i 'Iy' or/ BERME FUTURE WVR.S..s — -�I � '�• I ' x:.wounx�r:rn��,xnExor.r,o, EE �I a PROPOSED CUP E . 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GRAPHIC SCALE IN FEET — EI x 4 r _157TH STREET WEST - Ax C201ER {r L ! - LEGEND AI ` I - ~ - ~FUTURE 155TH STREET WEST 1 AAA ! -I• .!T'i1 _ �, pq mu-�vla- ws- T -i ..+•aw...�.mow.1 ws °'a-'area_ �. sEH I I ► .nr.en a ' .,rt*MN'.ppPw.naPEw, Jr I I x s ------ "-- 1 rowawa :.t _ �'� � t t r — .- I.liilTlilIIII'flf� T1 .Il�r+ ._ _ _� li lllli,,,,,,,n,llilllii(t r(f�f 'Q {(r` + , w ...rw I -- } LlfI� �A'� - - - E UTILITY PLAN NOTES .q :,.,,,,,,,,,,,ro.E.,,"."...",".___." I I 11 „ 0_ l p l�l l J l l I _ — - = E Wel.WM.. D.y on n ,.s„xµ„o.E> i i ,_ 1 I I I I r� 3 g w„,ENoxP,P.PE., , �.ETxµ„oEEP O ;r I I •yakl[ll11}r it{II'{111llf� • I7 - I 'Ct',I=E=POVOTOTHEt.isE cu.I so _ '[. j ! ► I -a� �tllill?I� • ►� I{iy p [✓.... I_ 1 i . NaE, mPa.PE....,.•µoo,,,, • ^ =o 4 I I r � 'I.{{i, �1 i'f��Cl. j • I 1 N.,. ,� EµaT,oETDOCUMENTS. _ I I . T. ! - STRUCTURE, �EOEHPEToa„bEE�EOER Eo. o �,,� }IIlI{}Qttiii'fililll _ i - , .. .1.,�41.P..w.,,EH..� .a�. E N THE EVENT,A VERTICAL CONEUCt aEMEOVARIER LNES SANITARY OYES i I \, �/ Ii . I j I ;� � OH ElINERTIgforIVECEITE=E7rT=CIIILE=IT:11= 11111[lllJlil I11_� - -J= .4.1 + I; NECRWICALJDIXTSNITHAPPRoPRIATE N a FASTENERS AS Y '� V f 11' _E _� - _ .,«mux. .oal.BEN.,.LTED wsPECTED MD"PPxwEo.EFDPE Nt ,./....'- Ii t lrllfffll? I— - ..EEx".E..KITHMTE„HT,Io. oT.,o .NtEo.axoE, ,Tbx.N ; ,i E "� r' }* �+� —1-1. .1.!.1. �� 1 I = .T.ENaTx",.�Pb, E.aT,a"„HAVE...NN..,.a.caP.Evbx f`ka>, .• . :_,�, � �:li, �� ��{f l�fl; E �,.: , x WILD.MULL,E VERIFIED N HELD PR.TONn.L,.nOHo•µ..Ew e il i +` / /11 i i1 l� go-. f'li lf� llla{;�}I r oi.:Ircii -71I{'I',o !.. i g N .,U,m�nE..TE.µos .E li a ro 1, 1 l I \ \ . `l.11l11 i1 `+II• I [i 1I'I4{IP.11: rQti HELD THE hium111011S n :, . • it / T_II 1rj I l ,-`.P''°,. . ., , i I B�RE,NDXSN�HMEPBE HIE RESPDXSIBILITY Cr aW wToR E S sal i { `�`�� f l.M11.1.Mifi `� grin': , ` ` ' i� i11�u,--`y.- f1 , .ii, ,,,,..r. :141.1474:iwnµ`n""ww.'°.� :,�.»o, I �1 4 I I , '1 � I f'IIIU L'i F ..�� . ' `` MN.NEo REQUIREMENTS MO µo" ;.a .. LLEEP.N.,E. .oNo o1 I I 1 „o Z STUDOUTS SHALL,E.EaµK,.L.AEP,.u,EoKITH.E,cNo, a 1 / / '/ I J• : l/ f �S, f, I 1 J k 1 ! . . 11 T"'"'—r- I r D CC \ \--_ _ I. �, \ J�' ...Li.. .�..•a �.ar� I z �-- -- � �'-_ �y� • is?: . 11 `t ' 1T 111 11 I I-,. z Ha 2 —1 --1— • n[b. xFc15]TH STREETWEST - I QWp} i p i v - J o a3mw l C«„ECT70EN.T1110MB o W p gi II — - - ;: r �— ,, I QwF> 9 I,: r U In p J {' < K J d 1 z pI a¢ P- GRAPHIC SCALE IA FEET ,- gf a C300 R Si . • MIIP e • „,„,-.._.iit.,____. .._ -at_ _ +lip;.,. _ __ :r , . . .___,_,..._ . .,.. - _____IT 'I 4 i —— — —__-- ———' — —ram—_ LAs— --FN: --CA4.. ••.''. : �..• _ .1. - II . t • �y^f Yf "..;na 'f- • _. ._._ if. ''E I ..i' J Y _• LANDSCAPE LEGEND y _ -•' .N EN'''.i.•._ ;`i �. .:I f ; I • F 'I- u '''1A' II it ' .rr.rr .rR fl MTr.xrno.r.ba..i oFL I b':.s1 • 1: ! II" ,, .Eearpm mr.l pd"`11 u, :-:r • I • I • SEEDING KEYNOTES 'y a: •x'f ., v 1 1 • • t Ii fr wry,rq$ WBLMA A rWi latlA nfI.1 it"I y1 0 z I .I 11 '�'''.' ed[uN1,riWmor - �'.�iip i _ 1 II' QfcbwL,r mbrN..rr,�, rau u� 11�' 'lir- .J� }i1IrrF.,'il i I • rl = a= 1 I I G ANGORINLrMDM Wi..rneCnkIweptr.ear.lemma loud I i r,l rr av/1 ' `� /� `_u f J : I ...lg. $: Y I i • • s s r r F z ` • • '. tr ti. a• , ICI) �. • _T4:1/ ..;.:::::. - .•. 1.! -litil:- o • " Y iL fir ;Ir- ll I,¢.� rl'� f' •' rk 4 _ 1,, �i;y:‘,:is, n4 T 1 I i ?I + rNYx{[p {7 i � E —r ——.—�f • 11 IE{I E {�TiiF`. r' g; I' 11 se;F •• ,„ . -.. .. Ca .74 he g i4 / / 4 l'--• •--. ti { rw _• — if ••I { ihttP .'.C� � 1. i r • kJ ;=5.. • I {'r I I�r 1 +I :1'+f'_ :.�.,: '' ,...d.w�Y I• i • �, X,4 1 s `i S Y •\ 1\ * - L JI ] _ •PrJ nva,, w.rael.s 1`r; I 1.a a 7.1'1 m• 1i 3 �. t' i. ` ,]r1 1.a,�w `� `, � �� `- `" " a j 1 I Q If v -. I. L. f .� . CIOq,.A�ne so,c-[L—W GE - _ .-_ -7- • .�.. , _ -• __ �• ii J Z Q I �Go ��— O U co ✓ S LANDSCAPE NOTES �' j =' o M •AIHlOB 4...WryTKI CtlAMONOIVw)DLSWCR Al Atl W.C..,.I I.:.9 - rp. Z �r.lw,w�rl WHAM To AI..ru..mULMKA ~ yawn ��..L u,oE.o wou,wl,tta>�bn IOI..Rr,Cy4rlrwa wr n.M7s JJ ap(mrp„MWgpu IN.CY.ItlR./iEp WW2.,R'Mi3W1TAYTM•.fM DOUBLE O s MATERIALS10 PLANECESSARY,A VEBIFAr ATONE ROBE CALLLARmoor FLAIR LOCATED AT THE x HARDWOOD MuiCHTOim BEFFRREE' ok NFDELETERIOUS•ku now ner n.N COLS COLORED E 0 uLII C z ACTUAL LOCATION OF PLANT MATERIAL IS SUBJECT TO FIELD AND SI rE CONDITIONS PRIOR TO PLANTING. O • 13 NOPLANTI�GINALLBEYEghLEOLNTILALLGRADINGANDCONSTRUCTIONHASBEEN DOWN TO THE ROOTCOOLLALR/RW;FLARHIS WHENTHEeALL DeBURLOIL SHALL PLANTED GRADEFITERlFABaC ❑ in 1Lf LET IQ0.ORfl IIWI UWuwl\[IM,SOA. .11I. NC.f,NYOOnla.PLAN BY TYPAR R APPROVED EQUAL WITH NO EXPOSURE MULCH AND COMMERCIAL TO BE APPROVEDCE Z BY Yk 4 SUBMISSION a=ST TUTIONS MU S T BE APPROVED BY THE LANOSCAPCORCHITELNP RTO A.ORh fed seer EN up, nor MI NOM APPLICABLE)P RTOlrvsrnuaT(ON MULCH TO MATCH EXISTING CONDITIONS A^AIERE Q {1 BMISSION OF ANY BIDAND/OR QUOTE BY THE LANDSCAPECONTRACTORRID X•n,�'no'e PRIORRID O w I—Q 2 r[ E MATERIALS THE , PRUNE PLANTS AS NECESSARY.EKISTINGAADPROER STAND RO NURSERY PRACTICE AND TO CORRECT POOR •8 EGGING TO BE COMMERCIAL PO ND(OR SMOOTH IPOCURVES ANDG p. Q W Q; E E SOwn[R s WRITTFn 4 FOOT ON CENTER WITH BASE OF TOP BEAD .ISCFJ•iN•{,EArIICviNZ.l.,;.110PiE OF RY.rwnHRn.cC..ENiK./IIEM,II[ML�wawWlAral o a 3 m w { KAY putourrIt CWIIC,.LW 'LF01•1, 13 WRAP ALL SMOOTH-BARKED TREES.FASTEN TOP AND BOTTOM REMOVE BY APRIL1ST. RE POSSIBLE.SPADED EDGESTAKED WTH METAL SPIKES NO GREATER A70P DTH TO Z ❑F J f . YEAR OF TREES As RE RALTL-NDNE OE.TO CREATE SEPARATION BEBEENEDEDGE,UNLESSESS&INDIVIDUAL DLNTS°EDGING RUB OR C w Z Q RMltliv IO.11I IRA EpJyf wS.THBI gllpxy SIMAR4µyry.. hptl,.{K OUIRED.REPOSITION PLUMB AND STAKE IF NOT PLUMB AFTER ONE EESPADEULCHA GRA INDIVI UALTREE SE Q w Z / ene�,Hu`.!01•OI MIMIL BE FREE FROM C.P.IIrE..L.pMp.I.INAY4,M1 TO APPLICABLE)SEASE PESTS WOUNDS SCARS ETC r =K F w DEFORMITIES.ALL PLANTS ALL PLANTS SHALL BE FREE FROM NOTICEABLE GAPS HOLES OR SOIL AMENDMENTS SHALL BE DETERMINED UPON SITE SOIL CONDITIONS PRIOR 19.ALL DISTURBED AREAS TO BE SEEDED.UNLESS OTHERWISE NOTED ALL TOPSOIL AREAS TO BE �. W(]a E TOR SHALL NOTIFY LANDSCAPE ARCHITECT FOR THE i DEBRIS AND ENSURE DRNNAGESLOPES OF 3,OR GREATER SHALL BE —a SRATIO OF NO LESS THAN B3 EANEsrAeusHED MAIN LEADER AND AHCI„HrrO WDTH NEED OF ANY SOIL AMENDMENTS STAKED.TO AS SPECIFIED AND PER MN/DOT SPECIFICATIONS Z raQ / ALL PLANTS SHALL HA.HEAVY.HEALTHY BRANCHING AND LEAFING 16 BACKFILL SOIL AND SOIL TO ADHERE TO MNNOr STANDARD SPECIFICATION 3B)1(SELECT HALL PROVIDE NECESSARY WATERING OF PLANT Z N JI An, ANCONIFEROUS TREES LSTANDAADF RNU TOPSOIL R ERY T BORROW)AND ROOTS.ROCKS LARGER ESTABLISHED OR IRRIGATION SYSTEM IS OPERATIONAL OWNER WALL NOT PROVIDE R ERIC O s Er OCK(ANIN l.RATLOR MOST WSE. WATER FOR CONTRACTOR MATERIALS UNTIL THE PLANT J r aN�REOUIREMENis FOR slzE AND TYPE SPECIFIED, MINI,,11.1M.I.DEPTH TOPSOIL PLANTS TO INSTALLED PER NA STANDARD SHRUBS AND PERENNIALS BALL LANK GRASS AREAS AND IV DEPTH TOPSOIL FOR TREE, z PAIR REPLACE OR PROVIDE SOD/SEED AS REOUIRED FOR ANY ROADWAY BOULEVARD nEr.nnnuA J s M L.ANSIs DARD PLANTING PRACTICES AREAS ADJACENT TO THE SITE DISTURBED DURING CONSTRUCTION 9_L s L100 7/9/2020 ORCHARD PLACE COMMERCIAL DEVELOPMENT APPLE VALLEY CITY COUNCIL JULY 9, 2020 MEETING Apple Valley ORCHARD PLACE COMMERCIAL DEVELOPMENT REQUEST 1. Rezoning of Lots 1-4 and Outlots D and E, According to the Proposed Orchard Place Preliminary Plat, From "SG" (Sand And Gravel) To "RB" (Retail Business) 2. Subdivision by Preliminary of a 45-acre Parcel Into Four (4) Lots and Three (3) Outlots APpVallley 1 7/9/2020 II LOCATION MAP I= i =Up= -= R111 7. 3 ,4,, wl,seaP�11: m 11:17.11111111— :,-. !. \- : ' ,�may-,�, 0/ o = = t :...---,--0 P,;?-..:.'i —,, ,-_ ._ r -""44 dill\ __ ii I e ` 1 FAIR HILL W22,.t ' ....„ 5 ,,,A:it.1r ..LII ss,„srw. ml1 ►/n lv �, ►► p o . !4w , s,wi 2030 COMP PLAN MAP _ �� _- - -1- ihv,0 "/ 2T;W7 WC� I , .1 5 .or; -- 7,s2Nos„, 4...4..„„, 4,•,,, 4.,,,,, . ,.npt—_:: . ?.."1.8 I13rel lsl\� _� litZ rsaC s' il' ,'1ti*\'' 155TH . ¢ W hull , ru. un ull ll wi _ � ,1lilllj� _ dll— I % I �rlmil 1111/ IVlI111\ i�� I = o. P : � eiftwep*"4..' 111 "- I moTaloom 'Ili Ili IiiiinL "C"(Commercial) 2 7/9/2020 SOUTH CENTRAL PLANNING AREA �7 �y� _ J `�rf f� q r.lki Mir- L .'.4 F3.�lJ�T.F �� � :�_ �;�'1 E. a .r '�f 1 tot a 1)11 . O. MOM Magid log 114 SlarletMMa .. 1. • 3 laigh4011. Z .� . F{ / P. Ere A °�+/ i y t�a� awarr ,^e attaP kansion TTT """"1 w �s as -Ch;f . 1F��. 6. ErtrnionolA571h Street �l. +:ua 6•:f try 'Quarry PantPad I COLT• J, . Development Framework South Central Planning Are,. a.t Apple qu e Valley 2030 COMP PLAN GOALS • Additional retail commercial land uses in the SCPA will be concentrated around the existing district at 155th Street and Pilot Knob Road; • The west side is a new expansion area comparable in size to the Cobblestone Lake commercial development; • Expansion area should serve residential neighborhoods west of Pilot Knob Road, transit facilities,the Quarry Point recreational complex and future business development; • Commercial development is intended to be on a community scale to provide goods and services to the surrounding neighborhoods; • Minimize competition for businesses that belong in the Downtown commercial core of Apple Valley; and • Avoid the creation of further retail commercial corridors along Pilot Knob Road and ApplellVaey County Road 42. 3 7/9/2020 2040 COMP PLAN MAP _LI I !IISMAW1114 LISTEJ IIIII iiiir4=E ik,NN = M ''''Z's:7‘‘":11: #1;:li 1 i g Z•:I m UPI F.' Z=I'vAvEi Alma ii. 2- j:''''''Isa: =...3 IV Mh ' =1"- ' ; 1:1 ,:•', " 1 155TH ST VJ '''',2 R111 / vArgAA • -.- .--Ii':A.I'A-' 1 1 • "=1,-7----=- . .,.. A. , / NI il• - 1 157,1 ST W MI"I:CI VAUD I !,1 .1201.11 IA = = , 1 .t,----A:1-,1WI.Ft .11111. , - 6 g Li. I (7 IIIIA to: 4111111 liii, ) '.4 1U11 .4.— , c '''PrIlley "C"(Commercial) ORCHARD PLACE CONCEPT PLAN guiCEPT UAL LAND USE D LAG RAM • It . Ezi , •,. .„..;__ • °- -r:-.-- ilEii: • ., • i • 2 it = 111 002w.. . . , :ir- .,.. la •- _=:-. ..... .. til r-% Eiii j- 1: • .ii L L___...., ; 4,,,, . '' . •- r-tr...--- gl,r. AIL. ; , .... ........, - i •........... ...— ...— „ ORCHARD ptAcE,APPLE VALLEY,MN -.......--- Kirnley*Horn '„•.',...,.'' 000.10.1 201 I ....2.........,* 4 7/9/2020 ZONING MAP r.,r,", -".-. ,--./•,, ,_tr, z i' 1'ffFSF WEI m hipli t.: • _ •,',',..:P'4vA 1 4, rt,,_ It11 \'/,-,..'",•,;ii7, -1,f,•,:7,,:r-`,,1,-5 Il*"111 : .Mr i •'\ jkl:::::i'..P., ,,',•: . 49 iry t3ji!wd., .2A ,:,,.. : _ — r_ ,.;.- 2p-4..„-,,,:, ; :?„.,,,F.4 .,,,"1-, ,,,,z. t.1%;;-;;:;_ — "I ‘.'s ' 7,-.,ait mat,; , 1.71 rer//r:,,Ir"-' , „ m i • 17 , Apple., :a-lley O.miww m 'NIM FE I k7,,, Ei "SG"(Sand and Gravel) PROPOSED ZONING AREA , . , li - .____.._: . I. W:?`71; ."..s._:__ I • • NOR Tii , HALF ...-......-- i M .—.— ........ =-4:-.:.-I-:-..:•_-=:.:7-1.--...7,:.::,--,== I •...g SOUTHFAST QUARTER i." =:1:2:-.7.47.EIF1-Z-74,Eir.-.11 1 i 1 .1 if II. OF SECTION I. TWO 115, ROE 20 g F 1! L RN -.==—\-.Z.I.;t17-72..I , — .II—..-7-1...., .7.7.1 110.11141VI weer rcametto 17 .... .....-- - _1"1 5 7/9/2020 "RB" ZONING DISTRICT • "RB" zoning districts are areas that are centrally located to serve the need for general retail sales • Shall include a minimum of 20,000 sq. ft. of floor area • An overall concept plan shall be submitted and approved by the city, which shall include the following: • The architectural style of all the structures; • parking; • driveways; • landscaping and screening; and • adequate spaces for future community facilities, when the facilities are to be part of the center. APPvalley PRELIMINARY PLAT -U HEAEI ,;G CIF THEI •'"NORTHEASS S ii or NE: 1,0P? ASr j SEETV4 ri � C,N r I I DAKOTA 000NT'i ROAD.—•...arrae— — _ .?.W MAP NCI HS 3 __ II I ___ i. OUT.Or6 ..r_. OVRO.0 1 :_ ' r-.`...« ...u� C. -... ' iOUTi-AST r �iOARTEF^ ��I u �, II I I ' r --�-, I I :.. J lqf L I rv, = "71 IG f _-....- :i5.�...... 1. I �.') Ifl Ur. �I} • ems: II:• I 'HHY iii IFI � = F- " o .f kir_ i ._. -sue_. 1 t t-- - L -� Miga —T .._.r.... __..; pN:. —— 1 174.7 7—Rq.E $$ — eoee .Se ... �,}�7'' PRELIMINARY PLAT Co+nMM.R......r.-.` �. ORCHARD PLACE 1 6 7/9/2020 REVISED PRELIMINARY PLAT H!•F T 11 T E.. I •�r OutlotB I 'T W'--1 : —' = _== -- Added i. ` ^_� __ (Proposed e •A ; amol F i == -=__ North Creek 1' acal- ` ' a�` •''' = ____ Greenway)� MOT C ..= - r'r "T.1I _ = r .1 p — �� it II• ! iFnvS. '.Lore -_JLI__ ... , v'Y .. 1 'f 1 r..- — . EM PIELIMNIRY PLLTR �_t ICarwr,1K . I rrW ...� ORCHARD PUCE ...11 SITE PLAN I 1 1 \ - - II --_ j11 ;1 _— OBI IICI - = � .- [ � _ _ st;.;: ! I FUTURE pEvEIOg.:f'." 1 = - iTi— ---_ I= I I 1 1 FUTURE DEVELOPMENT 1 1 / r`; ` i/r -i _ •�I S Pilot Knob p -— R �! ; ,\ `_I I LfIY11L I Road Access :s�1 ,_�r i _�:. . Removed 1. tirn 1 4 ir!/ I — 10 1O SITE PUN FOR /i i I ) REFERENCE ONLY en 1 \ I — — — —ii -11� ---}--- -- # = /I/I -- — dill 7/9/2020 PHASE I SITIE PLAN I i , I ,. ,00 • Ol1TLOTB Y0 I, 11 1:• ` I 1� ` • I I 1 i �(� ' I 1,1 YI UPpU NI ///01011 1,,11 i� I LO7a pI �9� .LOT] I ' 'Clf I E `61I I�/YI 1 �I i/ /r � i V i " ii \- ,,,,/, LOT 1 . I )rg : fy..c'a.. w.� 1571.5111.111.111 i..,.v....,./ GRADING PLAN Drainage .' -- And I — o . Utility ' I,II Easements I'j'I ——" -----__ Ili 11 _ I • • \ 1 • V 1 `- �._ •.-...Y1 - I _._ - - i — 1i fC ItC / ec: 17 i; ii\ f':::/ � ____ - l� . , . , 8 7/9/2020 UTILITY PLAN ..1 .... _ : . . . __.. . =_......._ __.._ . . . ._ __.„......... . .. .0.0........k. Utility ' U •_,H ft ";: ..,-..:-----— c ; Easements. . _ T_ ________ •,__ :d - - - 7-'-'— ------..---. ..__--=-4-.-:- ..7 .. 1 ,•111.4.1,ddlY11111 I III; I • 114 .A.,....,••=. •••••"......."....... /it! 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'',.•-,..-..r.=-....--......--==....-=.- .: _____ ....,....,.. ,==..--,-.,.. ..,.... -=....:-.7=-....mr----==z-•••=6.- --------. ..... - A:: _........-.....------- •:-...--a 1.s w.--ar-2-.=i-aa-- •- .—-— "1.-----•—-------4•1 1 •-...e..--=::-.T..^..-.:::--z-...7.--.-...-. -r........-..--.-...........— Far'''''.1:-..447"1- 4.4.r.:"..1'=" ,;.=---...=-=',..,•=7.-=',.-:=m.x. • : hit '_ WI ...--....i.r_7...---",-.-_-.....- ;. ,_...,„„...,.............. .5..".-.:177.2.:+.71,1....M.t.t 7.71.........g....M"-r.• 'cIrrr*„TA=tr.Zr".,...=1 47.1-1 1-4`: —maw- - •.........:=X.7===..... ..1. ... 9 7/9/2020 ORCHARD PLACE PLANNING COMMISSION RECOMMENDATION 1. Recommended approval of the rezoning of Lots 1-4, and Outlots B and C (now Outlots D and E), Orchard Place, according to the proposed preliminary plat; from "SG" (Sand and Gravel) to "RB" (Retail Business); subject to the removal of the property from the Fischer Property Mining Conditional Use Permit 2. Recommended approval of the Orchard Place preliminary plat; subject to conditions outlined in the staff report Appvalley 111 ORCHARD PLACE RECOMMENDED ACTION 1. Pass Ordinance Rezoning Lots 1-4, and Outlots D and E, Orchard Place, According to Proposed Preliminary Plat), from "SG" (Sand and Gravel) to "RB" (Retail Business) 2. Adopt Resolution Approving the Orchard Place Preliminary Subdivision Apple Valley 10 • ITEM: 7. ..... :�. Apple COUNCIL MEETING DATE: July 9, 2020 Valley SECTION: Calendar of Upcoming Events Description: Approve Calendar of Upcoming Events Staff Contact: Department/ Division: Stephanie Marschall, Deputy City Clerk City Clerk's Office ACTION REQUESTED: Approve the calendar of upcoming events as listed in the summary below, and noting each event listed is hereby deemed a Special Meeting of the City Council. SUMMARY: Day/Date Time Location Event Wed./July 8 7:00 p.m. Municipal Center Traffic Safety Advisory Committee Meeting Thur./July 9 5:30 p.m. Municipal Center Informal City Council Meeting Thur./July 9 7:00 p.m. Municipal Center Regular City Council Meeting Wed./July 15 7:00 p.m. Municipal Center Planning Commission Meeting Thur./July 16 6:00 p.m. Municipal Center Informal Parks & Recreation Advisory Committee Meeting Thur./July 16 7:00 p.m. Municipal Center Regular Parks & Recreation Advisory Committee Meeting Fri./July 17 11:00 a.m -12:00 Green Lotus Yoga Ribbon Cutting Ceremony p.m. & Healing Center Tue./July 21 2:00 p.m. Municipal Center Cemetery Advisory Committee Meeting Thur./July 23 6:00 p.m. Municipal Center EDA Meeting Thur./July 23 7:00 p.m. Municipal Center Regular City Council Meeting BACKGROUND: Each event is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only events marked with an asterisk (*) will any action of the Council take place. BUDGET IMPACT: N/A